[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1435145.442023-05-0184611Actual
20100224.002023-11-018417Actual
4854200.002022-09-018415Budget
3438237.992024-12-0184211Actual
1019470.002023-01-308463Budget
366200.002022-05-018415Budget
3078200.002022-07-028417Budget
5384100.002022-09-018467Budget
2875773.102024-07-0184311Actual
2606690.002024-04-308436Actual
2148345.442023-12-0284611Actual
35977205.002025-01-308463Actual
55530.002022-05-018426Budget
214980.002022-06-018428Budget
12112113.002023-03-018467Actual
2603818.002024-04-308426Actual
279730.002022-07-028426Budget
3405351.002024-12-018456Actual
1289640.002023-04-018426Budget
5323200.002022-09-018417Budget
30092150.762024-07-3184612Actual
24146158.002024-02-298467Actual
194843.952023-10-0184112Actual
1827961.402023-09-0184111Actual
8832200.002022-12-028418Budget
795678.002022-12-028463Actual
11253140.002023-03-018413Actual
2839960.002024-07-018456Actual
10518123.002023-01-308465Actual
9792.002022-05-018463Actual
458762.002022-09-018463Actual
1901483.002023-10-018466Actual
663790.002022-10-018428Budget
15863102.002023-07-028436Actual
2254915.652023-12-3084612Actual
36302125.002025-01-308436Actual
28347146.002024-07-018436Actual
1848010.332023-09-0184112Actual
391857.002022-08-018426Actual
19071233.002023-10-018417Actual
1026114.722022-05-018428Actual
9947325.332022-12-308418Actual
32516293.002024-10-318413Actual
21127160.002023-12-028417Actual
3783427.362025-03-0184211Actual
35449216.242024-12-308468Actual
2432352.892024-02-2984111Actual
13180200.002023-04-018417Budget
616750.002022-10-018426Budget
2611843.002024-04-308456Actual
24112211.002024-02-298417Actual
1284990.002023-04-018416Budget
289291.002022-07-028446Actual
37002164.412025-01-3084213Actual
3218269.272022-07-028418Actual
2763290.122024-05-3184411Actual
1750914.592023-08-0184612Actual
2201564.002023-12-308446Actual
2662812.462024-04-3084112Actual
3742432.002025-03-018426Actual
38153118.802025-03-0184213Actual
14054214.002023-05-018467Actual
466540.002022-09-018473Budget
3404113.002022-08-018413Actual
12190201.082023-03-018418Actual
1084790.002023-01-308466Budget
2098899.002023-12-028436Actual
3556276.292024-12-3084311Actual
154127.142023-06-0184112Actual
2237130.552023-12-3084211Actual
35853148.622024-12-3084213Actual
9265200.002022-12-308464Budget
36657178.422025-01-3084111Actual
11720108.002023-03-018416Actual
14524252.002023-06-018413Actual
1833433.742023-09-0184311Actual
29388189.002024-07-318465Actual
2288125.002022-07-028413Actual
18221182.902023-09-018468Actual
401580.002022-08-018446Budget
1376097.002023-05-018465Actual
11642100.002023-03-018465Budget
16747160.002023-08-018415Actual
8692155.002022-12-028417Actual
7102100.002022-11-018415Budget
16534318.002023-08-018413Actual
30177164.412024-07-3184213Actual
2022128.002022-06-018467Actual
1244070.002023-04-018463Budget
506118.002022-05-018416Actual
23765151.002024-02-298464Actual
3654100.002022-08-018464Budget
2502660.002024-03-318446Actual
29140360.002024-07-318413Actual
34497149.702024-12-0184611Actual
1686724.002023-08-018426Actual
32962115.002024-10-318466Actual
1969083.002023-11-018473Actual
10055138.962022-12-308468Actual
1351200.002022-06-018414Budget
2722195.002024-05-318446Actual
28644178.362024-07-018468Actual
6697132.902022-10-018468Actual
4261100.002022-08-018467Budget
1360379.002023-05-018473Actual
13179148.002023-04-018417Actual
17730.002022-05-018473Budget
224180.002022-05-018414Actual
775790.002022-11-018428Budget
1765835.002023-09-018473Actual
2474257.002022-07-028414Actual
11500144.002023-03-018464Actual
2134053.952023-12-0284111Actual
130218.002022-06-018473Actual
3734200.002022-08-018415Budget
10596104.002023-01-308416Actual
1621868.852023-07-0284111Actual
4201129.002022-08-018417Actual
19752101.002023-11-018464Actual
20663196.002023-12-028463Actual
4202200.002022-08-018417Budget
979200.002022-05-018418Budget
29050201.262024-07-0184213Actual
952947.002022-12-308426Actual
27693111.402024-05-3184611Actual
346670.002022-08-018463Budget
37948105.022025-03-0184611Actual
265359.272024-04-3084511Actual
12111100.002023-03-018467Budget
2204139.002023-12-308456Actual
34296193.512024-12-018468Actual
2656944.382024-04-3084611Actual
458670.002022-09-018463Budget
8283100.002022-12-028465Budget
728950.002022-11-018426Budget
2096027.002023-12-028426Actual
509198.002022-09-018436Actual
2446676.292024-02-2984611Actual
25916208.002024-04-308415Actual
855440.002022-12-028456Budget
1461538.002023-06-018473Actual
293951.002022-07-028456Actual
36444367.002025-01-308417Actual
2004369.002023-11-018466Actual
3402783.002024-12-018446Actual
6777137.002022-11-018413Actual
9019100.002022-12-308413Budget
452694.002022-09-018413Actual
31303132.832024-08-3184213Actual
907880.002022-12-308463Budget
28965129.482024-07-0184612Actual
1936634.802023-10-0184411Actual
1591549.002023-07-028456Actual
162469.272023-07-0284211Actual
2107086.002023-12-028466Actual
1384725.002023-05-018426Actual
4915200.002022-09-018465Budget
22761101.002024-01-308464Actual
22853108.002024-01-308465Actual
21750165.002023-12-308414Actual
1739372.042023-08-0184611Actual
17601202.002023-09-018463Actual
10135100.002023-01-308413Budget
2021100.002022-06-018467Budget
1544514.592023-06-0184612Actual
3005823.102024-07-3184212Actual
39158113.532025-04-0184112Actual
1387570.002023-05-018436Actual
7570200.002022-11-018417Budget
4774100.002022-09-018464Budget
32608107.002024-10-318473Actual
1532044.382023-06-0184411Actual
16005218.002023-07-028417Actual
2831929.002024-07-018426Actual
12191200.002023-03-018418Budget
1411139.002022-06-018464Actual
3488379.002024-12-308473Actual
27430357.152024-05-318418Actual
15180141.992023-06-018468Actual
2998100.002022-07-028466Budget
8753100.002022-12-028467Budget
39278106.522025-04-0184113Actual
27812189.062024-05-3184612Actual
2609248.002024-04-308446Actual
25263158.662024-03-318428Actual
2843299.002024-07-018466Actual
27195135.002024-05-318436Actual
2301860.002024-01-308456Actual
1632712.462023-07-0284511Actual
2494562.002024-03-318416Actual
28524213.002024-07-018467Actual
3582671.432024-12-3084113Actual
524590.002022-09-018466Budget
7569240.002022-11-018417Actual
35152114.002024-12-308436Actual
2072044.002023-12-028473Actual
3906613.532025-04-0184511Actual
17778110.002023-09-018415Actual
34946249.002024-12-308464Actual
5511135.932022-09-018428Actual
38361395.002025-04-018414Actual
174785.012023-08-0184212Actual
33641293.002024-12-018413Actual
33231160.342024-10-3184111Actual
12993100.002023-04-018446Budget
37246288.002025-03-018464Actual
34142333.002024-12-018417Actual
9946200.002022-12-308418Budget
34675134.592024-12-0184113Actual
182250.002022-06-018456Budget
1166129.002022-06-018413Actual
1191139.002023-03-018456Actual
504246.002022-09-018426Actual
5899100.002022-10-018464Budget
1887560.002023-10-018416Actual
6776100.002022-11-018413Budget
2846100.002022-07-028436Budget
3898563.532025-04-0184211Actual
31037102.892024-08-3184311Actual
749073.002022-11-018466Actual
35943252.002025-01-308413Actual
245247.142024-02-2984112Actual
5898115.002022-10-018464Actual
8612100.002022-12-028466Actual
36247135.002025-01-308416Actual
2399767.002024-02-298446Actual
225165.012023-12-3084112Actual
2988436.932024-07-3184211Actual
33946116.002024-12-018416Actual
571273.002022-10-018463Actual
16782164.002023-08-018465Actual
9401100.002022-12-308465Budget
29260327.002024-07-318414Actual
21989111.002023-12-308436Actual
2845130.002022-07-028436Actual
3655135.002022-08-018464Actual
1580888.002023-07-028416Actual
4775153.002022-09-018464Actual
9344100.002022-12-308415Budget
2479486.002024-03-318464Actual
27751116.722024-05-3184112Actual
37126263.002025-03-018463Actual
2473236.002024-03-318473Actual
2672064.412024-04-3084113Actual
21665204.002023-12-308463Actual
2293819.002024-01-308426Actual
30890179.872024-08-318428Actual
466436.002022-09-018473Actual

Generated 2025-05-31 09:55:46.569 UTC