[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37100.002022-05-018413Budget
25916208.002024-04-308415Actual
27751116.722024-05-3184112Actual
2831929.002024-07-018426Actual
3688420.972025-01-3084212Actual
13241100.002023-04-018467Budget
32822127.002024-10-318416Actual
1686724.002023-08-018426Actual
22761101.002024-01-308464Actual
1284891.002023-04-018416Actual
789696.002022-12-028413Actual
21162153.002023-12-028467Actual
8222160.002022-12-028415Actual
2993892.252024-07-3184411Actual
17778110.002023-09-018415Actual
20221146.542023-11-018428Actual
6509161.002022-10-018467Actual
25699240.002024-04-308413Actual
1244166.002023-04-018463Actual
893991.992022-12-028468Actual
2947334.002024-07-318426Actual
32399127.572024-09-3084113Actual
108590.002022-05-018468Budget
1990385.002023-11-018416Actual
3446328.422024-12-0184511Actual
444780.002022-08-018468Budget
2446676.292024-02-2984611Actual
10134105.002023-01-308413Actual
7102100.002022-11-018415Budget
25297166.242024-03-318468Actual
2239839.062023-12-3084311Actual
1795248.002023-09-018446Actual
7023200.002022-11-018464Budget
174785.012023-08-0184212Actual
3035884.002024-08-318473Actual
1303968.002023-04-018456Actual
2878483.742024-07-0184411Actual
30862542.002024-08-318418Actual
13368128.362023-04-018428Actual
39338190.732025-04-0184613Actual
2237130.552023-12-3084211Actual
391950.002022-08-018426Budget
406250.002022-08-018456Budget
3216279.482024-09-3084311Actual
13430172.302023-04-018468Actual
36154275.002025-01-308415Actual
9401100.002022-12-308465Budget
11818117.002023-03-018436Actual
20875161.002023-12-028465Actual
10693100.002023-01-308436Budget
1848010.332023-09-0184112Actual
5898115.002022-10-018464Actual
3857453.002025-04-018426Actual
37888107.142025-03-0184411Actual
26245208.002024-04-308467Actual
756100.002022-05-018466Budget
466436.002022-09-018473Actual
28199229.002024-07-018415Actual
2440547.572024-02-2984411Actual
19599288.002023-11-018413Actual
17130264.722023-08-018418Actual
36565191.992025-01-308428Actual
2615159.002024-04-308466Actual
5323200.002022-09-018417Budget
33888239.002024-12-018465Actual
26837300.002024-05-318413Actual
3668557.142025-01-3084211Actual
17871100.002023-09-018416Actual
32516293.002024-10-318413Actual
3635460.002025-01-308456Actual
2611177.002022-07-028415Actual
967236.002022-12-308456Actual
27930211.782024-05-3184613Actual
1166129.002022-06-018413Actual
242730.002022-07-028473Budget
1360379.002023-05-018473Actual
3140114.002022-07-028467Actual
11438200.002023-03-018414Budget
37628271.002025-03-018467Actual
33854209.002024-12-018415Actual
781895.022022-11-018468Actual
1630041.192023-07-0284411Actual
6636117.752022-10-018428Actual
31218162.462024-08-3184612Actual
1535467.782023-06-0184611Actual
3065360.002024-08-318446Actual
2098899.002023-12-028436Actual
2873043.312024-07-0184211Actual
1139018.002023-03-018473Actual
14558204.002023-06-018463Actual
6697132.902022-10-018468Actual
3177971.002024-09-308446Actual
32608107.002024-10-318473Actual
1961160.002022-06-018417Actual
11579200.002023-03-018415Budget
12191200.002023-03-018418Budget
28524213.002024-07-018467Actual
663790.002022-10-018428Budget
27812189.062024-05-3184612Actual
29501136.002024-07-318436Actual
27693111.402024-05-3184611Actual
4916145.002022-09-018465Actual
2148134.422022-06-018428Actual
1842242.252023-09-0184611Actual
9807200.002022-12-308417Budget
35329254.002024-12-308467Actual
22641168.002024-01-308463Actual
27337272.002024-05-318417Actual
122480.002022-06-018463Budget
1431831.612023-05-0184411Actual
30924281.392024-08-318468Actual
33053236.002024-10-318467Actual
2399767.002024-02-298446Actual
2543729.482024-03-3184411Actual
3673975.232025-01-3084411Actual
26305484.422024-04-308418Actual
3334794.382024-10-3184611Actual
426116.002022-05-018465Actual
1392743.002023-05-018456Actual
346766.002022-08-018463Actual
5324142.002022-09-018417Actual
28610193.512024-07-018428Actual
29736425.332024-07-318418Actual
34263245.032024-12-018428Actual
728856.002022-11-018426Actual
32307109.272024-09-3084112Actual
2656944.382024-04-3084611Actual
26991204.002024-05-318464Actual
2650840.122024-04-3084411Actual
15537162.002023-07-028463Actual
9946200.002022-12-308418Budget
3968100.002022-08-018436Budget
36975145.112025-01-3084113Actual
30982123.102024-08-3184111Actual
12112113.002023-03-018467Actual
22131184.002023-12-308417Actual
16689105.002023-08-018464Actual
1689590.002023-08-018436Actual
1461538.002023-06-018473Actual
3871100.002022-08-018416Budget
36599184.422025-01-308468Actual
2242548.632023-12-3084411Actual
2107086.002023-12-028466Actual
33641293.002024-12-018413Actual
15863102.002023-07-028436Actual
12190201.082023-03-018418Actual
11720108.002023-03-018416Actual
293951.002022-07-028456Actual
1890233.002023-10-018426Actual
279730.002022-07-028426Budget
12111100.002023-03-018467Budget
14735168.002023-06-018415Actual
16569180.002023-08-018463Actual
3792185.002022-08-018465Actual
9868100.002022-12-308467Budget
2072044.002023-12-028473Actual
256148.212024-03-3184612Actual
25000109.002024-03-318436Actual
2134053.952023-12-0284111Actual
163094.002022-06-018416Actual
438990.002022-08-018428Budget
19633182.002023-11-018463Actual
16747160.002023-08-018415Actual
2998100.002022-07-028466Budget
3455592.252024-12-0184112Actual
220990.002022-06-018468Budget
27605115.652024-05-3184311Actual
9481100.002022-12-308416Budget
3685682.682025-01-3084112Actual
28107444.002024-07-018414Actual
36444367.002025-01-308417Actual
11439231.002023-03-018414Actual
2057113.532023-11-0184612Actual
21127160.002023-12-028417Actual
507100.002022-05-018416Budget
1489216.002022-06-018415Actual
524499.002022-09-018466Actual
29140360.002024-07-318413Actual
1289640.002023-04-018426Budget
3870110.002022-08-018416Actual
1411139.002022-06-018464Actual
952850.002022-12-308426Budget
7897100.002022-12-028413Budget
34617174.172024-12-0184612Actual
2875773.102024-07-0184311Actual
23610278.002024-02-298413Actual
604100.002022-05-018436Budget
33584206.522024-10-3184613Actual
5650100.002022-10-018413Budget
611894.002022-10-018416Actual
2845130.002022-07-028436Actual
15622155.002023-07-028414Actual
9264174.002022-12-308464Actual
850770.002022-12-028446Budget
458670.002022-09-018463Budget
195429.272023-10-0184612Actual
2952776.002024-07-318446Actual
1893094.002023-10-018436Actual
36096241.002025-01-308464Actual
354540.002022-08-018473Budget
6963180.002022-11-018414Actual
12050200.002023-03-018417Budget
33676168.002024-12-018463Actual
365147.002022-05-018415Actual
11817100.002023-03-018436Budget
34791323.002024-12-308413Actual
1636136.932023-07-0284611Actual
38837414.732025-04-018418Actual
6777137.002022-11-018413Actual
2837378.002024-07-018446Actual
242631.002022-07-028473Actual
898119.002022-05-018467Actual
14019162.002023-05-018417Actual
29175182.002024-07-318463Actual
32764250.002024-10-318465Actual
1064541.002023-01-308426Actual
2402357.002024-02-298456Actual
2139550.762023-12-0284311Actual
37091396.002025-03-018413Actual
1336980.002023-04-018428Budget
11113128.362023-01-308428Actual
35977205.002025-01-308463Actual
3603460.002025-01-308473Actual
8083200.002022-12-028414Budget
2346356.082024-01-3084611Actual
284100.002022-05-018464Budget
4915200.002022-09-018465Budget
3077222.002022-07-028417Actual
346670.002022-08-018463Budget
26747208.272024-04-3084213Actual
2432352.892024-02-2984111Actual
3118436.932024-08-3184212Actual
36103.002022-05-018413Actual
978235.932022-05-018418Actual
2672064.412024-04-3084113Actual
1197090.002023-03-018466Budget
3523787.002024-12-308466Actual
5462311.692022-09-018418Actual
32671264.002024-10-318464Actual
803430.002022-12-028473Budget
838200.002022-05-018417Budget
31512364.002024-09-308414Actual
12049164.002023-03-018417Actual
17625.002022-05-018473Actual
6510100.002022-10-018467Budget
33467141.192024-10-3184612Actual
25951180.002024-04-308465Actual
1969083.002023-11-018473Actual

Generated 2025-06-01 00:55:35.038 UTC