[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-11-018414Actual
8833199.572022-12-028418Actual
25699240.002024-04-308413Actual
14524252.002023-06-018413Actual
894070.002022-12-028468Budget
3632876.002025-01-308446Actual
274897.002022-07-028416Actual
2988436.932024-07-3184211Actual
1191139.002023-03-018456Actual
13725182.002023-05-018415Actual
4261100.002022-08-018467Budget
9402168.002022-12-308465Actual
12770100.002023-04-018465Budget
37748261.692025-03-018468Actual
1446711.402023-05-0184612Actual
636967.002022-10-018466Actual
33467141.192024-10-3184612Actual
38068205.022025-03-0184612Actual
69747.002022-05-018456Actual
3106484.802024-08-3184411Actual
3803419.912025-03-0184212Actual
803430.002022-12-028473Budget
855440.002022-12-028456Budget
9264174.002022-12-308464Actual
2254915.652023-12-3084612Actual
12112113.002023-03-018467Actual
31427180.002024-09-308463Actual
3177971.002024-09-308446Actual
23765151.002024-02-298464Actual
39278106.522025-04-0184113Actual
2479486.002024-03-318464Actual
174785.012023-08-0184212Actual
3734200.002022-08-018415Budget
3968100.002022-08-018436Budget
1429145.442023-05-0184311Actual
7569240.002022-11-018417Actual
10985100.002023-01-308467Budget
2305185.002024-01-308466Actual
36565191.992025-01-308428Actual
3325959.272024-10-3184211Actual
37339208.002025-03-018465Actual
30177164.412024-07-3184213Actual
5092100.002022-09-018436Budget
513980.002022-09-018446Budget
365147.002022-05-018415Actual
2958684.002024-07-318466Actual
2346356.082024-01-3084611Actual
4774100.002022-09-018464Budget
12566193.002023-04-018414Actual
28292118.002024-07-018416Actual
898119.002022-05-018467Actual
795678.002022-12-028463Actual
31392356.002024-09-308413Actual
3750462.002025-03-018456Actual
13665134.002023-05-018464Actual
11113128.362023-01-308428Actual
3127678.452024-08-3184113Actual
2301860.002024-01-308456Actual
34791323.002024-12-308413Actual
626280.002022-10-018446Budget
9265200.002022-12-308464Budget
289390.002022-07-028446Budget
55530.002022-05-018426Budget
7709193.512022-11-018418Actual
26957309.002024-05-318414Actual
18102129.002023-09-018467Actual
5324142.002022-09-018417Actual
1995897.002023-11-018436Actual
2749100.002022-07-028416Budget
28199229.002024-07-018415Actual
23263131.392024-01-308468Actual
167930.002022-06-018426Budget
27930211.782024-05-3184613Actual
3071275.002024-08-318466Actual
17625.002022-05-018473Actual
15060196.002023-06-018467Actual
2546423.102024-03-3184511Actual
3219200.002022-07-028418Budget
1692164.002023-08-018446Actual
11438200.002023-03-018414Budget
9946200.002022-12-308418Budget
6040142.002022-10-018465Actual
3833354.002025-04-018473Actual
31303132.832024-08-3184213Actual
38276179.002025-04-018463Actual
27550159.272024-05-3184111Actual
2432352.892024-02-2984111Actual
1739372.042023-08-0184611Actual
1176862.002023-03-018426Actual
2340347.572024-01-3084411Actual
6776100.002022-11-018413Budget
6447200.002022-10-018417Budget
27897204.762024-05-3184213Actual
3216279.482024-09-3084311Actual
2474257.002022-07-028414Actual
37091396.002025-03-018413Actual
38454215.002025-04-018415Actual
38957134.802025-04-0184111Actual
30514212.002024-08-318465Actual
4340184.422022-08-018418Actual
14054214.002023-05-018467Actual
2831929.002024-07-018426Actual
11579200.002023-03-018415Budget
346766.002022-08-018463Actual
1351200.002022-06-018414Budget
34911403.002024-12-308414Actual
22641168.002024-01-308463Actual
2666213.532024-04-3084612Actual
1526611.402023-06-0184211Actual
33053236.002024-10-318467Actual
17926112.002023-09-018436Actual
7337100.002022-11-018436Budget
1895647.002023-10-018446Actual
3655135.002022-08-018464Actual
1544514.592023-06-0184612Actual
12946100.002023-04-018436Budget
15622155.002023-07-028414Actual
21665204.002023-12-308463Actual
22853108.002024-01-308465Actual
2045541.192023-11-0184611Actual
38241326.002025-04-018413Actual
1725064.592023-08-0184111Actual
37714272.302025-03-018428Actual
967236.002022-12-308456Actual
12707189.002023-04-018415Actual
39220189.062025-04-0184612Actual
2662812.462024-04-3084112Actual
3676639.062025-01-3084511Actual
38865149.572025-04-018428Actual
25916208.002024-04-308415Actual
2391699.002024-02-298416Actual
14770102.002023-06-018465Actual
12111100.002023-03-018467Budget
13179148.002023-04-018417Actual
1591549.002023-07-028456Actual
738570.002022-11-018446Budget
24146158.002024-02-298467Actual
33854209.002024-12-018415Actual
1993030.002023-11-018426Actual
4853190.002022-09-018415Actual
3180550.002024-09-308456Actual
6962200.002022-11-018414Budget
1166129.002022-06-018413Actual
2532100.002022-07-028464Budget
34702152.132024-12-0184213Actual
972980.002022-12-308466Budget
1830712.462023-09-0184211Actual
506118.002022-05-018416Actual
28610193.512024-07-018428Actual
10925164.002023-01-308417Actual
31037102.892024-08-3184311Actual
1848010.332023-09-0184112Actual
1490957.002023-06-018446Actual
130218.002022-06-018473Actual
2845130.002022-07-028436Actual
35039162.002024-12-308465Actual
14558204.002023-06-018463Actual
1086107.142022-05-018468Actual
285145.002022-05-018464Actual
12993100.002023-04-018446Budget
1342990.002023-04-018468Budget
29083132.832024-07-0184613Actual
1376097.002023-05-018465Actual
26305484.422024-04-308418Actual
10986153.002023-01-308467Actual
182138.002022-06-018456Actual
3918650.762025-04-0184212Actual
37304259.002025-03-018415Actual
1730530.552023-08-0184311Actual
2993892.252024-07-3184411Actual
1684098.002023-08-018416Actual
26747208.272024-04-3084213Actual
1059790.002023-01-308416Budget
164778.212023-07-0284612Actual
1961160.002022-06-018417Actual
255826.082024-03-3184212Actual
2370236.002024-02-298473Actual
3967124.002022-08-018436Actual
1284891.002023-04-018416Actual
1310090.002023-04-018466Budget
1139130.002023-03-018473Budget
3865467.002025-04-018456Actual
22606309.002024-01-308413Actual
15750143.002023-07-028465Actual
26872252.002024-05-318463Actual
3340590.122024-10-3184112Actual
893991.992022-12-028468Actual
10693100.002023-01-308436Budget
1939326.292023-10-0184511Actual
17601202.002023-09-018463Actual
32015226.842024-09-308428Actual
32459118.802024-09-3084613Actual
12769108.002023-04-018465Actual
616750.002022-10-018426Budget
756100.002022-05-018466Budget
21842168.002023-12-308415Actual
234880.002022-07-028463Budget
3898563.532025-04-0184211Actual
12708200.002023-04-018415Budget
3870110.002022-08-018416Actual
22166194.002023-12-308467Actual
1289736.002023-04-018426Actual
2642690.122024-04-3084111Actual
406149.002022-08-018456Actual
3742432.002025-03-018426Actual
789696.002022-12-028413Actual
749180.002022-11-018466Budget
3512439.002024-12-308426Actual
19633182.002023-11-018463Actual
24887125.002024-03-318465Actual
2036718.842023-11-0184311Actual
37100.002022-05-018413Budget
32822127.002024-10-318416Actual
20875161.002023-12-028465Actual
8612100.002022-12-028466Actual
7022142.002022-11-018464Actual
15025261.002023-06-018417Actual
16005218.002023-07-028417Actual
13631137.002023-05-018414Actual
122480.002022-06-018463Budget
1882100.002022-06-018466Budget
2669100.002022-07-028465Budget
1426412.462023-05-0184211Actual
19752101.002023-11-018464Actual
6448240.002022-10-018417Actual
38779222.002025-04-018467Actual
1765835.002023-09-018473Actual
2021100.002022-06-018467Budget
31512364.002024-09-308414Actual
20628333.002023-12-028413Actual
1019470.002023-01-308463Budget
32608107.002024-10-318473Actual
25235317.752024-03-318418Actual
29643329.002024-07-318417Actual
34354196.512024-12-0184111Actual
7240118.002022-11-018416Actual
130330.002022-06-018473Budget
1382097.002023-05-018416Actual
13430172.302023-04-018468Actual
2242548.632023-12-3084411Actual
3065360.002024-08-318446Actual
2947334.002024-07-318426Actual
37537104.002025-03-018466Actual
25263158.662024-03-318428Actual
20254196.542023-11-018468Actual
999590.002022-12-308428Budget
2846100.002022-07-028436Budget
3078200.002022-07-028417Budget

Generated 2025-05-31 11:38:23.310 UTC