[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10380100.002023-01-318464Budget
3404113.002022-08-028413Actual
38396200.002025-04-028464Actual
2535576.292024-04-0184111Actual
1310187.002023-04-028466Actual
29972102.892024-08-0184611Actual
35039162.002024-12-318465Actual
2474257.002022-07-038414Actual
3140114.002022-07-038467Actual
1489216.002022-06-028415Actual
38068205.022025-03-0284612Actual
1627331.612023-07-0384311Actual
2541027.362024-04-0184311Actual
15180141.992023-06-028468Actual
33111352.602024-11-018418Actual
195115.012023-10-0284212Actual
37100.002022-05-028413Budget
1410100.002022-06-028464Budget
31605235.002024-10-018415Actual
30627103.002024-09-018436Actual
15502364.002023-07-038413Actual
1360379.002023-05-028473Actual
3676639.062025-01-3184511Actual
9578100.002022-12-318436Budget
5650100.002022-10-028413Budget
1733249.702023-08-0284411Actual
1583517.002023-07-038426Actual
32551177.002024-11-018463Actual
29083132.832024-07-0284613Actual
2178485.002023-12-318464Actual
4527100.002022-09-028413Budget
15025261.002023-06-028417Actual
3065360.002024-09-018446Actual
34001123.002024-12-028436Actual
803527.002022-12-038473Actual
36247135.002025-01-318416Actual
16126132.902023-07-038428Actual
38957134.802025-04-0284111Actual
2405555.002024-03-018466Actual
3446328.422024-12-0284511Actual
69850.002022-05-028456Budget
31895316.002024-10-018417Actual
1336980.002023-04-028428Budget
34177184.002024-12-028467Actual
1851314.592023-09-0284612Actual
38454215.002025-04-028415Actual
30209134.592024-08-0184613Actual
23201240.482024-01-318418Actual
24675192.002024-04-018463Actual
3857453.002025-04-028426Actual
31547206.002024-10-018464Actual
8459120.002022-12-038436Actual
36537496.542025-01-318418Actual
2601153.002024-05-018416Actual
36096241.002025-01-318464Actual
28347146.002024-07-028436Actual
22252122.302023-12-318428Actual
1686724.002023-08-028426Actual
30890179.872024-09-018428Actual
35387410.182024-12-318418Actual
2134053.952023-12-0384111Actual
11113128.362023-01-318428Actual
2716739.002024-06-018426Actual
1064440.002023-01-318426Budget
2242548.632023-12-3184411Actual
2093369.002023-12-038416Actual
33584206.522024-11-0184613Actual
2763290.122024-06-0184411Actual
23730195.002024-03-018414Actual
3440985.872024-12-0284311Actual
4388157.142022-08-028428Actual
18188117.752023-09-028428Actual
915621.002022-12-318473Actual
2343013.532024-01-3184511Actual
38865149.572025-04-028428Actual
13241100.002023-04-028467Budget
2497218.002024-04-018426Actual
31218162.462024-09-0184612Actual
2881119.912024-07-0284511Actual
17130264.722023-08-028418Actual
3918650.762025-04-0284212Actual
2144910.332023-12-0384511Actual
195429.272023-10-0284612Actual
579136.002022-10-028473Actual
8083200.002022-12-038414Budget
3172535.002024-10-018426Actual
1662688.002023-08-028473Actual
1529328.422023-06-0284311Actual
401491.002022-08-028446Actual
23143232.002024-01-318467Actual
795780.002022-12-038463Budget
18570380.002023-10-028413Actual
13242158.002023-04-028467Actual
2508581.002024-04-018466Actual
2846100.002022-07-038436Budget
28702165.662024-07-0284111Actual
14643187.002023-06-028414Actual
26333198.052024-05-018428Actual
30514212.002024-09-018465Actual
30924281.392024-09-018468Actual
30479221.002024-09-018415Actual
1890233.002023-10-028426Actual
35415182.902024-12-318428Actual
2494562.002024-04-018416Actual
2207478.002023-12-318466Actual
34734117.042024-12-0284613Actual
34263245.032024-12-028428Actual
1176862.002023-03-028426Actual
3742432.002025-03-028426Actual
274897.002022-07-038416Actual
28610193.512024-07-028428Actual
1552114.002022-06-028465Actual
1727823.102023-08-0284211Actual
2549760.332024-04-0184611Actual
12770100.002023-04-028465Budget
3512439.002024-12-318426Actual
22285145.022023-12-318468Actual
3898563.532025-04-0284211Actual
18221182.902023-09-028468Actual
18605174.002023-10-028463Actual
31698108.002024-10-018416Actual
4775153.002022-09-028464Actual
8754148.002022-12-038467Actual
16654222.002023-08-028414Actual
29260327.002024-08-018414Actual
749180.002022-11-028466Budget
513980.002022-09-028446Budget
34911403.002024-12-318414Actual
10596104.002023-01-318416Actual
2039443.312023-11-0284411Actual
3603460.002025-01-318473Actual
2645439.062024-05-0184211Actual
2034020.972023-11-0284211Actual
518650.002022-09-028456Budget
683680.002022-11-028463Budget
2609248.002024-05-018446Actual
31512364.002024-10-018414Actual
1197090.002023-03-028466Budget
2475200.002022-07-038414Budget
20135132.002023-11-028467Actual
13665134.002023-05-028464Actual
12945107.002023-04-028436Actual
962470.002022-12-318446Budget
24760189.002024-04-018414Actual
16040198.002023-07-038467Actual
3015057.392024-08-0184113Actual
1939326.292023-10-0284511Actual
669880.002022-10-028468Budget
10846103.002023-01-318466Actual
279625.002022-07-038426Actual
611894.002022-10-028416Actual
3455592.252024-12-0284112Actual
1086107.142022-05-028468Actual
5899100.002022-10-028464Budget
26837300.002024-06-018413Actual
2807981.002024-07-028473Actual
1350180.002022-06-028414Actual
6216100.002022-10-028436Budget
14114301.092023-05-028418Actual
20748218.002023-12-038414Actual
3739799.002025-03-028416Actual
33139172.302024-11-018428Actual
36444367.002025-01-318417Actual
36479249.002025-01-318467Actual
3443682.682024-12-0284411Actual
36565191.992025-01-318428Actual
898119.002022-05-028467Actual
2100219.272022-06-028418Actual
12111100.002023-03-028467Budget
4261100.002022-08-028467Budget
2334936.932024-01-3184211Actual
1887560.002023-10-028416Actual
1632712.462023-07-0384511Actual
24887125.002024-04-018465Actual
2305185.002024-01-318466Actual
3408578.002024-12-028466Actual
30769315.002024-09-018417Actual
3564995.442024-12-3184611Actual
27987350.002024-07-028413Actual
2656944.382024-05-0184611Actual
524590.002022-09-028466Budget
9401100.002022-12-318465Budget
32962115.002024-11-018466Actual
2831929.002024-07-028426Actual
3334794.382024-11-0184611Actual
18160246.542023-09-028418Actual
2101200.002022-06-028418Budget
38241326.002025-04-028413Actual
14019162.002023-05-028417Actual
25951180.002024-05-018465Actual
21750165.002023-12-318414Actual
21631268.002023-12-318413Actual
2611177.002022-07-038415Actual
122592.002022-06-028463Actual
2606690.002024-05-018436Actual
3340590.122024-11-0184112Actual
36302125.002025-01-318436Actual
1730530.552023-08-0284311Actual
242631.002022-07-038473Actual
691529.002022-11-028473Actual
26747208.272024-05-0184213Actual
34354196.512024-12-0284111Actual
1594869.002023-07-038466Actual
167930.002022-06-028426Budget
15146126.842023-06-028428Actual
3638792.002025-01-318466Actual
14054214.002023-05-028467Actual
20663196.002023-12-038463Actual
10925164.002023-01-318417Actual
38779222.002025-04-028467Actual
10459156.002023-01-318415Actual
2884582.682024-07-0284611Actual
4854200.002022-09-028415Budget
2239839.062023-12-3184311Actual
122480.002022-06-028463Budget
7708200.002022-11-028418Budget
5511135.932022-09-028428Actual
294050.002022-07-038456Budget
1928468.852023-10-0284111Actual
11580182.002023-03-028415Actual
7570200.002022-11-028417Budget
551090.002022-09-028428Budget
2022128.002022-06-028467Actual
4995103.002022-09-028416Actual
2210145.022022-06-028468Actual
1131270.002023-03-028463Budget
1390159.002023-05-028446Actual
466436.002022-09-028473Actual
893991.992022-12-038468Actual
3901263.532025-04-0284311Actual
2669100.002022-07-038465Budget
37091396.002025-03-028413Actual
3520444.002024-12-318456Actual
738477.002022-11-028446Actual
1490200.002022-06-028415Budget
10055138.962022-12-318468Actual
2370236.002024-03-018473Actual
8612100.002022-12-038466Actual
1429145.442023-05-0284311Actual
354540.002022-08-028473Budget
25916208.002024-05-018415Actual
1630041.192023-07-0384411Actual
444780.002022-08-028468Budget
3373363.002024-12-028473Actual
28292118.002024-07-028416Actual
37537104.002025-03-028466Actual
31753125.002024-10-018436Actual
2435123.102024-03-0184211Actual

Generated 2025-06-01 13:17:41.711 UTC