[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17778110.002023-09-018415Actual
1117490.002023-01-308468Budget
27195135.002024-05-318436Actual
36975145.112025-01-3084113Actual
1289736.002023-04-018426Actual
6216100.002022-10-018436Budget
1636136.932023-07-0284611Actual
1684098.002023-08-018416Actual
2532100.002022-07-028464Budget
15502364.002023-07-028413Actual
35039162.002024-12-308465Actual
23971105.002024-02-298436Actual
22726189.002024-01-308414Actual
12770100.002023-04-018465Budget
2239839.062023-12-3084311Actual
557180.002022-09-018468Budget
1493550.002023-06-018456Actual
2107086.002023-12-028466Actual
967140.002022-12-308456Budget
2399767.002024-02-298446Actual
1833433.742023-09-0184311Actual
2923282.002024-07-318473Actual
1851314.592023-09-0184612Actual
4527100.002022-09-018413Budget
2508581.002024-03-318466Actual
13180200.002023-04-018417Budget
8832200.002022-12-028418Budget
2666213.532024-04-3084612Actual
3558972.042024-12-3084411Actual
795780.002022-12-028463Budget
22761101.002024-01-308464Actual
12112113.002023-03-018467Actual
1529328.422023-06-0184311Actual
962568.002022-12-308446Actual
242730.002022-07-028473Budget
1765835.002023-09-018473Actual
13725182.002023-05-018415Actual
29388189.002024-07-318465Actual
3564995.442024-12-3084611Actual
5839242.002022-10-018414Actual
35768205.022024-12-3084612Actual
36479249.002025-01-308467Actual
36444367.002025-01-308417Actual
33231160.342024-10-3184111Actual
2669100.002022-07-028465Budget
3340590.122024-10-3184112Actual
7241100.002022-11-018416Budget
11641164.002023-03-018465Actual
2837378.002024-07-018446Actual
11252100.002023-03-018413Budget
3688420.972025-01-3084212Actual
3065360.002024-08-318446Actual
1223880.002023-03-018428Budget
10321200.002023-01-308414Budget
32015226.842024-09-308428Actual
9205200.002022-12-308414Budget
1827961.402023-09-0184111Actual
1728100.002022-06-018436Budget
855362.002022-12-028456Actual
8221100.002022-12-028415Budget
21842168.002023-12-308415Actual
18221182.902023-09-018468Actual
3106484.802024-08-3184411Actual
3967124.002022-08-018436Actual
1733249.702023-08-0184411Actual
69850.002022-05-018456Budget
174785.012023-08-0184212Actual
1928468.852023-10-0184111Actual
22606309.002024-01-308413Actual
256148.212024-03-3184612Actual
2777924.162024-05-3184212Actual
4712196.002022-09-018414Actual
255826.082024-03-3184212Actual
9401100.002022-12-308465Budget
31547206.002024-09-308464Actual
2293819.002024-01-308426Actual
11642100.002023-03-018465Budget
16534318.002023-08-018413Actual
12993100.002023-04-018446Budget
26837300.002024-05-318413Actual
3266102.602022-07-028428Actual
749073.002022-11-018466Actual
31218162.462024-08-3184612Actual
30266373.002024-08-318413Actual
4201129.002022-08-018417Actual
3402783.002024-12-018446Actual
24112211.002024-02-298417Actual
1461538.002023-06-018473Actual
3833354.002025-04-018473Actual
438990.002022-08-018428Budget
23229135.932024-01-308428Actual
8082218.002022-12-028414Actual
38241326.002025-04-018413Actual
23610278.002024-02-298413Actual
38454215.002025-04-018415Actual
27930211.782024-05-3184613Actual
32608107.002024-10-318473Actual
24852122.002024-03-318415Actual
17158107.142023-08-018428Actual
1197090.002023-03-018466Budget
35449216.242024-12-308468Actual
2543729.482024-03-3184411Actual
1490200.002022-06-018415Budget
391950.002022-08-018426Budget
524499.002022-09-018466Actual
18605174.002023-10-018463Actual
2096027.002023-12-028426Actual
663790.002022-10-018428Budget
1396076.002023-05-018466Actual
31929280.002024-09-308467Actual
29643329.002024-07-318417Actual
10846103.002023-01-308466Actual
245247.142024-02-2984112Actual
13665134.002023-05-018464Actual
3284929.002024-10-318426Actual
669880.002022-10-018468Budget
26305484.422024-04-308418Actual
2101469.002023-12-028446Actual
616645.002022-10-018426Actual
1410100.002022-06-018464Budget
69747.002022-05-018456Actual
1350180.002022-06-018414Actual
8363100.002022-12-028416Budget
3857453.002025-04-018426Actual
3101036.932024-08-3184211Actual
8083200.002022-12-028414Budget
36599184.422025-01-308468Actual
2955348.002024-07-318456Actual
3148477.002024-09-308473Actual
265359.272024-04-3084511Actual
3139100.002022-07-028467Budget
38957134.802025-04-0184111Actual
749180.002022-11-018466Budget
3901263.532025-04-0184311Actual
36537496.542025-01-308418Actual
1552114.002022-06-018465Actual
466540.002022-09-018473Budget
1730530.552023-08-0184311Actual
17720120.002023-09-018464Actual
1005670.002022-12-308468Budget
16654222.002023-08-018414Actual
26333198.052024-04-308428Actual
1059790.002023-01-308416Budget
1739372.042023-08-0184611Actual
22166194.002023-12-308467Actual
38602138.002025-04-018436Actual
36154275.002025-01-308415Actual
27492184.422024-05-318468Actual
2845130.002022-07-028436Actual
30301210.002024-08-318463Actual
978235.932022-05-018418Actual
28903105.022024-07-0184112Actual
8284116.002022-12-028465Actual
2210145.022022-06-018468Actual
26210270.002024-04-308417Actual
3509784.002024-12-308416Actual
17072142.002023-08-018467Actual
38779222.002025-04-018467Actual
284100.002022-05-018464Budget
15025261.002023-06-018417Actual
18690194.002023-10-018414Actual
10460200.002023-01-308415Budget
3443682.682024-12-0184411Actual
34235410.182024-12-018418Actual
23108196.002024-01-308417Actual
4775153.002022-09-018464Actual
11501100.002023-03-018464Budget
38068205.022025-03-0184612Actual
28610193.512024-07-018428Actual
234963.002022-07-028463Actual
37211424.002025-03-018414Actual
29353262.002024-07-318415Actual
188377.002022-06-018466Actual
20221146.542023-11-018428Actual
37537104.002025-03-018466Actual
10320180.002023-01-308414Actual
2831929.002024-07-018426Actual
1111280.002023-01-308428Budget
27082162.002024-05-318465Actual
2999116.002022-07-028466Actual
11818117.002023-03-018436Actual
3520444.002024-12-308456Actual
1390159.002023-05-018446Actual
279730.002022-07-028426Budget
2136829.482023-12-0284211Actual
452694.002022-09-018413Actual
294050.002022-07-028456Budget
1698088.002023-08-018466Actual
6215120.002022-10-018436Actual
1482881.002023-06-018416Actual
7569240.002022-11-018417Actual
28292118.002024-07-018416Actual
24204270.782024-02-298418Actual
75794.002022-05-018466Actual
14054214.002023-05-018467Actual
30386326.002024-08-318414Actual
3671276.292025-01-3084311Actual
513980.002022-09-018446Budget
37948105.022025-03-0184611Actual
2394315.002024-02-298426Actual
5092100.002022-09-018436Budget
12567200.002023-04-018414Budget
29175182.002024-07-318463Actual
738570.002022-11-018446Budget
30982123.102024-08-3184111Actual
33946116.002024-12-018416Actual
3221631.612024-09-3084511Actual
15750143.002023-07-028465Actual
1890233.002023-10-018426Actual
29856165.662024-07-3184111Actual
2039443.312023-11-0184411Actual
154127.142023-06-0184112Actual
17686147.002023-09-018414Actual
1750914.592023-08-0184612Actual
1299299.002023-04-018446Actual
1176940.002023-03-018426Budget
28489404.002024-07-018417Actual
21750165.002023-12-308414Actual
2993892.252024-07-3184411Actual
898119.002022-05-018467Actual
1251930.002023-04-018473Budget
293951.002022-07-028456Actual
5978200.002022-10-018415Budget
30092150.762024-07-3184612Actual
30924281.392024-08-318468Actual
33111352.602024-10-318418Actual
32551177.002024-10-318463Actual
2765940.122024-05-3184511Actual
29140360.002024-07-318413Actual
11817100.002023-03-018436Budget
13368128.362023-04-018428Actual
25177198.002024-03-318467Actual
26245208.002024-04-308467Actual
31427180.002024-09-308463Actual
3397336.002024-12-018426Actual
2662812.462024-04-3084112Actual
2807981.002024-07-018473Actual
2893122.042024-07-0184212Actual
34142333.002024-12-018417Actual
17037196.002023-08-018417Actual
30177164.412024-07-3184213Actual
952850.002022-12-308426Budget
29260327.002024-07-318414Actual
27605115.652024-05-3184311Actual
2134053.952023-12-0284111Actual
893991.992022-12-028468Actual
3906613.532025-04-0184511Actual
401491.002022-08-018446Actual

Generated 2025-05-31 11:26:02.304 UTC