[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23263131.392024-01-308468Actual
9018110.002022-12-308413Actual
17601202.002023-09-018463Actual
9019100.002022-12-308413Budget
5978200.002022-10-018415Budget
29856165.662024-07-3184111Actual
2210145.022022-06-018468Actual
1887560.002023-10-018416Actual
1898237.002023-10-018456Actual
164465.012023-07-0284212Actual
39100132.682025-04-0184611Actual
1384725.002023-05-018426Actual
3671276.292025-01-3084311Actual
4854200.002022-09-018415Budget
611894.002022-10-018416Actual
3968100.002022-08-018436Budget
1303968.002023-04-018456Actual
27430357.152024-05-318418Actual
4123124.002022-08-018466Actual
2831929.002024-07-018426Actual
2473236.002024-03-318473Actual
11720108.002023-03-018416Actual
7162100.002022-11-018465Budget
17871100.002023-09-018416Actual
35977205.002025-01-308463Actual
13242158.002023-04-018467Actual
20628333.002023-12-028413Actual
1490957.002023-06-018446Actual
13665134.002023-05-018464Actual
444780.002022-08-018468Budget
255557.142024-03-3184112Actual
11642100.002023-03-018465Budget
2508581.002024-03-318466Actual
32341153.952024-09-3084612Actual
3745299.002025-03-018436Actual
2242548.632023-12-3084411Actual
17778110.002023-09-018415Actual
3655135.002022-08-018464Actual
4341100.002022-08-018418Budget
6962200.002022-11-018414Budget
34263245.032024-12-018428Actual
30514212.002024-08-318465Actual
3553570.972024-12-3084211Actual
30209134.592024-07-3184613Actual
75794.002022-05-018466Actual
18782108.002023-10-018415Actual
2207478.002023-12-308466Actual
10518123.002023-01-308465Actual
9401100.002022-12-308465Budget
14142117.752023-05-018428Actual
28702165.662024-07-0184111Actual
1350180.002022-06-018414Actual
9868100.002022-12-308467Budget
12299110.172023-03-018468Actual
29678237.002024-07-318467Actual
13241100.002023-04-018467Budget
37628271.002025-03-018467Actual
2042126.292023-11-0184511Actual
518650.002022-09-018456Budget
27897204.762024-05-3184213Actual
65190.002022-05-018446Budget
728950.002022-11-018426Budget
38744355.002025-04-018417Actual
32426201.262024-09-3084213Actual
3791513.532025-03-0184511Actual
10925164.002023-01-308417Actual
1230090.002023-03-018468Budget
1078762.002023-01-308456Actual
167844.002022-06-018426Actual
2757853.952024-05-3184211Actual
14643187.002023-06-018414Actual
898119.002022-05-018467Actual
38153118.802025-03-0184213Actual
1698088.002023-08-018466Actual
13180200.002023-04-018417Budget
775790.002022-11-018428Budget
978235.932022-05-018418Actual
1223984.422023-03-018428Actual
35707122.042024-12-3084112Actual
1426412.462023-05-0184211Actual
3742432.002025-03-018426Actual
21631268.002023-12-308413Actual
631050.002022-10-018456Budget
2648144.382024-04-3084311Actual
1630041.192023-07-0284411Actual
850665.002022-12-028446Actual
1727135.002022-06-018436Actual
743133.002022-11-018456Actual
23730195.002024-02-298414Actual
2765940.122024-05-3184511Actual
6040142.002022-10-018465Actual
26305484.422024-04-308418Actual
17813144.002023-09-018465Actual
2535576.292024-03-3184111Actual
1535467.782023-06-0184611Actual
2332156.082024-01-3084111Actual
31303132.832024-08-3184213Actual
245512.892024-02-2984212Actual
15657125.002023-07-028464Actual
2777924.162024-05-3184212Actual
2656944.382024-04-3084611Actual
16569180.002023-08-018463Actual
952947.002022-12-308426Actual
10460200.002023-01-308415Budget
9578100.002022-12-308436Budget
7101130.002022-11-018415Actual
837147.002022-05-018417Actual
3862867.002025-04-018446Actual
907974.002022-12-308463Actual
683680.002022-11-018463Budget
346766.002022-08-018463Actual
174785.012023-08-0184212Actual
3266102.602022-07-028428Actual
3512439.002024-12-308426Actual
3517869.002024-12-308446Actual
33139172.302024-10-318428Actual
507100.002022-05-018416Budget
26245208.002024-04-308467Actual
2370236.002024-02-298473Actual
1689590.002023-08-018436Actual
36302125.002025-01-308436Actual
32015226.842024-09-308428Actual
164198.212023-07-0284112Actual
2100219.272022-06-018418Actual
1411139.002022-06-018464Actual
33888239.002024-12-018465Actual
3783427.362025-03-0184211Actual
7023200.002022-11-018464Budget
35329254.002024-12-308467Actual
1493550.002023-06-018456Actual
11438200.002023-03-018414Budget
34001123.002024-12-018436Actual
3638792.002025-01-308466Actual
2093369.002023-12-028416Actual
979200.002022-05-018418Budget
1993030.002023-11-018426Actual
3509784.002024-12-308416Actual
1969083.002023-11-018473Actual
2142247.572023-12-0284411Actual
1851314.592023-09-0184612Actual
795780.002022-12-028463Budget
2334936.932024-01-3084211Actual
7240118.002022-11-018416Actual
38396200.002025-04-018464Actual
1431831.612023-05-0184411Actual
3440985.872024-12-0184311Actual
39305210.032025-04-0184213Actual
19226131.392023-10-018468Actual
3224984.802024-09-3084611Actual
12567200.002023-04-018414Budget
2650840.122024-04-3084411Actual
224180.002022-05-018414Actual
1733249.702023-08-0184411Actual
31753125.002024-09-308436Actual
18160246.542023-09-018418Actual
915621.002022-12-308473Actual
102780.002022-05-018428Budget
3292943.002024-10-318456Actual
8083200.002022-12-028414Budget
28199229.002024-07-018415Actual
13430172.302023-04-018468Actual
34826191.002024-12-308463Actual
3556276.292024-12-3084311Actual
3326140.482022-07-028468Actual
4261100.002022-08-018467Budget
1765835.002023-09-018473Actual
1086107.142022-05-018468Actual
458762.002022-09-018463Actual
34946249.002024-12-308464Actual
18221182.902023-09-018468Actual
3218269.272022-07-028418Actual
13509294.002023-05-018413Actual
565194.002022-10-018413Actual
3340590.122024-10-3184112Actual
30572112.002024-08-318416Actual
130218.002022-06-018473Actual
8692155.002022-12-028417Actual
3148477.002024-09-308473Actual
31929280.002024-09-308467Actual
289291.002022-07-028446Actual
2749100.002022-07-028416Budget
34177184.002024-12-018467Actual
9343136.002022-12-308415Actual
20135132.002023-11-018467Actual
781895.022022-11-018468Actual
11065200.002023-01-308418Budget
33796204.002024-12-018464Actual
25297166.242024-03-318468Actual
2340347.572024-01-3084411Actual
2958684.002024-07-318466Actual
2952776.002024-07-318446Actual
32962115.002024-10-318466Actual
509198.002022-09-018436Actual
32729257.002024-10-318415Actual
28489404.002024-07-018417Actual
25916208.002024-04-308415Actual
36247135.002025-01-308416Actual
3582671.432024-12-3084113Actual
33641293.002024-12-018413Actual
34142333.002024-12-018417Actual
1523868.852023-06-0184111Actual
3673975.232025-01-3084411Actual
366200.002022-05-018415Budget
36917131.612025-01-3084612Actual
10135100.002023-01-308413Budget
2021100.002022-06-018467Budget
12050200.002023-03-018417Budget
1750914.592023-08-0184612Actual
35507120.972024-12-3084111Actual
2505229.002024-03-318456Actual
888190.002022-12-028428Budget
3213573.102024-09-3084211Actual
10320180.002023-01-308414Actual
33584206.522024-10-3184613Actual
7241100.002022-11-018416Budget
897100.002022-05-018467Budget
2923282.002024-07-318473Actual
19810135.002023-11-018415Actual
2293819.002024-01-308426Actual
2269875.002024-01-308473Actual
391950.002022-08-018426Budget
3443682.682024-12-0184411Actual
22641168.002024-01-308463Actual
4915200.002022-09-018465Budget
2998100.002022-07-028466Budget
3718380.002025-03-018473Actual
683793.002022-11-018463Actual
669880.002022-10-018468Budget
3455592.252024-12-0184112Actual
12946100.002023-04-018436Budget
354540.002022-08-018473Budget
2196127.002023-12-308426Actual
5898115.002022-10-018464Actual
7337100.002022-11-018436Budget
3750462.002025-03-018456Actual
289390.002022-07-028446Budget
17072142.002023-08-018467Actual
28610193.512024-07-018428Actual
551090.002022-09-018428Budget
36479249.002025-01-308467Actual
15146126.842023-06-018428Actual
2098899.002023-12-028436Actual
2541027.362024-03-3184311Actual
2955348.002024-07-318456Actual
1131270.002023-03-018463Budget
12049164.002023-03-018417Actual
3328665.652024-10-3184311Actual
3067949.002024-08-318456Actual

Generated 2025-06-01 00:05:13.120 UTC