[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11253140.002023-03-058413Actual
34235410.182024-12-058418Actual
6588220.782022-10-058418Actual
2846100.002022-07-068436Budget
3901263.532025-04-0584311Actual
2543729.482024-04-0484411Actual
1284891.002023-04-058416Actual
756100.002022-05-058466Budget
2765940.122024-06-0484511Actual
2606690.002024-05-048436Actual
10460200.002023-02-038415Budget
1532044.382023-06-0584411Actual
2837378.002024-07-058446Actual
21162153.002023-12-068467Actual
5092100.002022-09-058436Budget
4995103.002022-09-058416Actual
2443211.402024-03-0484511Actual
17686147.002023-09-058414Actual
3632876.002025-02-038446Actual
2039443.312023-11-0584411Actual
33467141.192024-11-0484612Actual
234880.002022-07-068463Budget
10694124.002023-02-038436Actual
19810135.002023-11-058415Actual
14142117.752023-05-058428Actual
1490957.002023-06-058446Actual
12190201.082023-03-058418Actual
6962200.002022-11-058414Budget
33019353.002024-11-048417Actual
5462311.692022-09-058418Actual
2538311.402024-04-0484211Actual
31605235.002024-10-048415Actual
167844.002022-06-058426Actual
1993030.002023-11-058426Actual
10596104.002023-02-038416Actual
2601153.002024-05-048416Actual
2291177.002024-02-038416Actual
6215120.002022-10-058436Actual
803430.002022-12-068473Budget
26837300.002024-06-048413Actual
22641168.002024-02-038463Actual
37100.002022-05-058413Budget
10517100.002023-02-038465Budget
9343136.002023-01-038415Actual
293951.002022-07-068456Actual
38687103.002025-04-058466Actual
3870110.002022-08-058416Actual
55440.002022-05-058426Actual
2196127.002024-01-038426Actual
7897100.002022-12-068413Budget
20748218.002023-12-068414Actual
28347146.002024-07-058436Actual
2505229.002024-04-048456Actual
36154275.002025-02-038415Actual
2334936.932024-02-0384211Actual
37806114.592025-03-0584111Actual
504350.002022-09-058426Budget
33053236.002024-11-048467Actual
18102129.002023-09-058467Actual
2845130.002022-07-068436Actual
1350180.002022-06-058414Actual
35768205.022025-01-0384612Actual
1684098.002023-08-058416Actual
215418.212023-12-0684112Actual
14524252.002023-06-058413Actual
9402168.002023-01-038465Actual
31640231.002024-10-048465Actual
36537496.542025-02-038418Actual
506118.002022-05-058416Actual
38837414.732025-04-058418Actual
30627103.002024-09-048436Actual
5572123.812022-09-058468Actual
4774100.002022-09-058464Budget
4388157.142022-08-058428Actual
401491.002022-08-058446Actual
2656944.382024-05-0484611Actual
855362.002022-12-068456Actual
1251930.002023-04-058473Budget
39338190.732025-04-0584613Actual
28903105.022024-07-0584112Actual
13180200.002023-04-058417Budget
11818117.002023-03-058436Actual
23645151.002024-03-048463Actual
39220189.062025-04-0584612Actual
1230090.002023-03-058468Budget
803527.002022-12-068473Actual
2340347.572024-02-0384411Actual
1689590.002023-08-058436Actual
38779222.002025-04-058467Actual
130330.002022-06-058473Budget
20135132.002023-11-058467Actual
1429145.442023-05-0584311Actual
34675134.592024-12-0584113Actual
1887560.002023-10-058416Actual
2301860.002024-02-038456Actual
32671264.002024-11-048464Actual
2839960.002024-07-058456Actual
1694739.002023-08-058456Actual
13544217.002023-05-058463Actual
34791323.002025-01-038413Actual
7570200.002022-11-058417Budget
29050201.262024-07-0584213Actual
28489404.002024-07-058417Actual
294050.002022-07-068456Budget
2609248.002024-05-048446Actual
346766.002022-08-058463Actual
32551177.002024-11-048463Actual
15863102.002023-07-068436Actual
14558204.002023-06-058463Actual
518650.002022-09-058456Budget
13631137.002023-05-058414Actual
1064440.002023-02-038426Budget
30924281.392024-09-048468Actual
37126263.002025-03-058463Actual
25734181.002024-05-048463Actual
3224984.802024-10-0484611Actual
1446711.402023-05-0584612Actual
1191139.002023-03-058456Actual
5898115.002022-10-058464Actual
26210270.002024-05-048417Actual
3803419.912025-03-0584212Actual
26245208.002024-05-048467Actual
1621868.852023-07-0684111Actual
1535467.782023-06-0584611Actual
18690194.002023-10-058414Actual
22285145.022024-01-038468Actual
1488396.002023-06-058436Actual
26747208.272024-05-0484213Actual
962568.002023-01-038446Actual
579040.002022-10-058473Budget
3035884.002024-09-048473Actual
3668557.142025-02-0384211Actual
3216279.482024-10-0484311Actual
30030103.952024-08-0484112Actual
2239839.062024-01-0384311Actual
20193279.872023-11-058418Actual
3180550.002024-10-048456Actual
30514212.002024-09-048465Actual
17625.002022-05-058473Actual
2001039.002023-11-058456Actual
1490200.002022-06-058415Budget
3488379.002025-01-038473Actual
35886141.612025-01-0384613Actual
27337272.002024-06-048417Actual
915730.002023-01-038473Budget
32459118.802024-10-0484613Actual
2777924.162024-06-0484212Actual
354540.002022-08-058473Budget
3402783.002024-12-058446Actual
962470.002023-01-038446Budget
14114301.092023-05-058418Actual
10741100.002023-02-038446Budget
37091396.002025-03-058413Actual
5511135.932022-09-058428Actual
1410100.002022-06-058464Budget
972980.002023-01-038466Budget
27812189.062024-06-0484612Actual
1435145.442023-05-0584611Actual
12629156.002023-04-058464Actual
2763290.122024-06-0484411Actual
2245877.362024-01-0384611Actual
19718158.002023-11-058414Actual
19599288.002023-11-058413Actual
2100219.272022-06-058418Actual
23229135.932024-02-038428Actual
1167100.002022-06-058413Budget
18570380.002023-10-058413Actual
35415182.902025-01-038428Actual
5324142.002022-09-058417Actual
17813144.002023-09-058465Actual
8460100.002022-12-068436Budget
6509161.002022-10-058467Actual
34354196.512024-12-0584111Actual
13665134.002023-05-058464Actual
2944696.002024-08-048416Actual
4994100.002022-09-058416Budget
12299110.172023-03-058468Actual
1284990.002023-04-058416Budget
31037102.892024-09-0484311Actual
25951180.002024-05-048465Actual
1998461.002023-11-058446Actual
3509784.002025-01-038416Actual
2508581.002024-04-048466Actual
34946249.002025-01-038464Actual
2672064.412024-05-0484113Actual
952947.002023-01-038426Actual
33854209.002024-12-058415Actual
10320180.002023-02-038414Actual
4527100.002022-09-058413Budget
30209134.592024-08-0484613Actual
7101130.002022-11-058415Actual
2923282.002024-08-048473Actual
22224251.092024-01-038418Actual
1336980.002023-04-058428Budget
1739372.042023-08-0584611Actual
1830712.462023-09-0584211Actual
7630169.002022-11-058467Actual
29295184.002024-08-048464Actual
75794.002022-05-058466Actual
1631100.002022-06-058416Budget
2343013.532024-02-0384511Actual
2139550.762023-12-0684311Actual
36302125.002025-02-038436Actual
33584206.522024-11-0484613Actual
30386326.002024-09-048414Actual
195429.272023-10-0584612Actual
13368128.362023-04-058428Actual
11439231.002023-03-058414Actual
1166129.002022-06-058413Actual
279730.002022-07-068426Budget
3564995.442025-01-0384611Actual
2021100.002022-06-058467Budget
2807981.002024-07-058473Actual
12946100.002023-04-058436Budget
28022222.002024-07-058463Actual
10380100.002023-02-038464Budget
603112.002022-05-058436Actual
2611177.002022-07-068415Actual
2289100.002022-07-068413Budget
728950.002022-11-058426Budget
24675192.002024-04-048463Actual
205137.142023-11-0584112Actual
6447200.002022-10-058417Budget
3221631.612024-10-0484511Actual
13241100.002023-04-058467Budget
2142247.572023-12-0684411Actual
174515.012023-08-0584112Actual
36565191.992025-02-038428Actual
855440.002022-12-068456Budget
691430.002022-11-058473Budget
10925164.002023-02-038417Actual
1310187.002023-04-058466Actual
32049213.212024-10-048468Actual
524590.002022-09-058466Budget
2096027.002023-12-068426Actual
3800673.102025-03-0584112Actual
13179148.002023-04-058417Actual
38153118.802025-03-0584213Actual
1117490.002023-02-038468Budget
1765835.002023-09-058473Actual
36444367.002025-02-038417Actual
16689105.002023-08-058464Actual
4202200.002022-08-058417Budget
33552127.572024-11-0484213Actual
1733249.702023-08-0584411Actual
14019162.002023-05-058417Actual
2104051.002023-12-068456Actual
8143200.002022-12-068464Budget

Generated 2025-06-04 21:46:59.452 UTC