[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002023-12-308463Actual
28702165.662024-07-0184111Actual
4775153.002022-09-018464Actual
781770.002022-11-018468Budget
1895647.002023-10-018446Actual
11818117.002023-03-018436Actual
27492184.422024-05-318468Actual
2749100.002022-07-028416Budget
1084790.002023-01-308466Budget
144098.212023-05-0184112Actual
33231160.342024-10-3184111Actual
1496870.002023-06-018466Actual
2001039.002023-11-018456Actual
3523787.002024-12-308466Actual
2837378.002024-07-018446Actual
195115.012023-10-0184212Actual
32459118.802024-09-3084613Actual
2777924.162024-05-3184212Actual
28610193.512024-07-018428Actual
21162153.002023-12-028467Actual
12993100.002023-04-018446Budget
1489216.002022-06-018415Actual
9868100.002022-12-308467Budget
13320200.002023-04-018418Budget
163094.002022-06-018416Actual
12769108.002023-04-018465Actual
2237130.552023-12-3084211Actual
6447200.002022-10-018417Budget
837147.002022-05-018417Actual
1848010.332023-09-0184112Actual
9204220.002022-12-308414Actual
1961160.002022-06-018417Actual
557180.002022-09-018468Budget
3340590.122024-10-3184112Actual
28644178.362024-07-018468Actual
20841155.002023-12-028415Actual
65190.002022-05-018446Budget
2603818.002024-04-308426Actual
2669100.002022-07-028465Budget
2291177.002024-01-308416Actual
27605115.652024-05-3184311Actual
20628333.002023-12-028413Actual
34702152.132024-12-0184213Actual
1461538.002023-06-018473Actual
28489404.002024-07-018417Actual
1689590.002023-08-018436Actual
2543729.482024-03-3184411Actual
3408578.002024-12-018466Actual
16534318.002023-08-018413Actual
3071275.002024-08-318466Actual
5899100.002022-10-018464Budget
513853.002022-09-018446Actual
1410100.002022-06-018464Budget
19599288.002023-11-018413Actual
23645151.002024-02-298463Actual
9946200.002022-12-308418Budget
5384100.002022-09-018467Budget
10135100.002023-01-308413Budget
5838200.002022-10-018414Budget
7338117.002022-11-018436Actual
17730.002022-05-018473Budget
27751116.722024-05-3184112Actual
130218.002022-06-018473Actual
332590.002022-07-028468Budget
27372223.002024-05-318467Actual
438990.002022-08-018428Budget
10694124.002023-01-308436Actual
1765835.002023-09-018473Actual
36599184.422025-01-308468Actual
13509294.002023-05-018413Actual
9264174.002022-12-308464Actual
1833433.742023-09-0184311Actual
5839242.002022-10-018414Actual
4712196.002022-09-018414Actual
12707189.002023-04-018415Actual
8363100.002022-12-028416Budget
2031276.292023-11-0184111Actual
33888239.002024-12-018465Actual
1111280.002023-01-308428Budget
215418.212023-12-0284112Actual
32551177.002024-10-318463Actual
37888107.142025-03-0184411Actual
15657125.002023-07-028464Actual
37002164.412025-01-3084213Actual
604100.002022-05-018436Budget
31037102.892024-08-3184311Actual
10320180.002023-01-308414Actual
3405351.002024-12-018456Actual
10460200.002023-01-308415Budget
1627331.612023-07-0284311Actual
9577117.002022-12-308436Actual
20100224.002023-11-018417Actual
39100132.682025-04-0184611Actual
279625.002022-07-028426Actual
37034134.592025-01-3084613Actual
1435145.442023-05-0184611Actual
15750143.002023-07-028465Actual
30177164.412024-07-3184213Actual
38602138.002025-04-018436Actual
565194.002022-10-018413Actual
3218997.572024-09-3084411Actual
19810135.002023-11-018415Actual
2245877.362023-12-3084611Actual
23858143.002024-02-298465Actual
2714086.002024-05-318416Actual
17871100.002023-09-018416Actual
9401100.002022-12-308465Budget
8362138.002022-12-028416Actual
1244070.002023-04-018463Budget
2139550.762023-12-0284311Actual
1893094.002023-10-018436Actual
2611177.002022-07-028415Actual
893991.992022-12-028468Actual
2474257.002022-07-028414Actual
962568.002022-12-308446Actual
1559449.002023-07-028473Actual
35039162.002024-12-308465Actual
2722195.002024-05-318446Actual
167844.002022-06-018426Actual
36537496.542025-01-308418Actual
1197090.002023-03-018466Budget
34911403.002024-12-308414Actual
10986153.002023-01-308467Actual
3140114.002022-07-028467Actual
3901263.532025-04-0184311Actual
27458288.972024-05-318428Actual
466540.002022-09-018473Budget
1801069.002023-09-018466Actual
26210270.002024-04-308417Actual
4448131.392022-08-018468Actual
2999116.002022-07-028466Actual
2196127.002023-12-308426Actual
3065360.002024-08-318446Actual
6040142.002022-10-018465Actual
18724120.002023-10-018464Actual
23765151.002024-02-298464Actual
35294307.002024-12-308417Actual
294050.002022-07-028456Budget
17926112.002023-09-018436Actual
30030103.952024-07-3184112Actual
1730530.552023-08-0184311Actual
1898237.002023-10-018456Actual
425100.002022-05-018465Budget
1827961.402023-09-0184111Actual
631050.002022-10-018456Budget
7240118.002022-11-018416Actual
1166129.002022-06-018413Actual
11252100.002023-03-018413Budget
2947334.002024-07-318426Actual
1223984.422023-03-018428Actual
17566355.002023-09-018413Actual
2672064.412024-04-3084113Actual
1735912.462023-08-0184511Actual
30092150.762024-07-3184612Actual
978235.932022-05-018418Actual
2443211.402024-02-2984511Actual
2873043.312024-07-0184211Actual
21989111.002023-12-308436Actual
28022222.002024-07-018463Actual
2546423.102024-03-3184511Actual
1360379.002023-05-018473Actual
26245208.002024-04-308467Actual
36565191.992025-01-308428Actual
37714272.302025-03-018428Actual
5978200.002022-10-018415Budget
12628100.002023-04-018464Budget
2716739.002024-05-318426Actual
1842242.252023-09-0184611Actual
1446711.402023-05-0184612Actual
4527100.002022-09-018413Budget
1336980.002023-04-018428Budget
354540.002022-08-018473Budget
17686147.002023-09-018414Actual
3405100.002022-08-018413Budget
524590.002022-09-018466Budget
10055138.962022-12-308468Actual
289291.002022-07-028446Actual
663790.002022-10-018428Budget
6448240.002022-10-018417Actual
30804240.002024-08-318467Actual
9578100.002022-12-308436Budget
1172190.002023-03-018416Budget
406149.002022-08-018456Actual
6215120.002022-10-018436Actual
16782164.002023-08-018465Actual
2394315.002024-02-298426Actual
2234373.102023-12-3084111Actual
3638792.002025-01-308466Actual
32516293.002024-10-318413Actual
10459156.002023-01-308415Actual
1488396.002023-06-018436Actual
3059953.002024-08-318426Actual
17625.002022-05-018473Actual
13544217.002023-05-018463Actual
205137.142023-11-0184112Actual
2615159.002024-04-308466Actual
22819145.002024-01-308415Actual
2096027.002023-12-028426Actual
225200.002022-05-018414Budget
3284929.002024-10-318426Actual
1928468.852023-10-0184111Actual
3520444.002024-12-308456Actual
749180.002022-11-018466Budget
37091396.002025-03-018413Actual
2988436.932024-07-3184211Actual
25142276.002024-03-318417Actual
1493550.002023-06-018456Actual
691529.002022-11-018473Actual
1995897.002023-11-018436Actual
39039115.652025-04-0184411Actual
4916145.002022-09-018465Actual
2204139.002023-12-308456Actual
29798231.392024-07-318468Actual
279730.002022-07-028426Budget
27987350.002024-07-018413Actual
27430357.152024-05-318418Actual
8082218.002022-12-028414Actual
3553570.972024-12-3084211Actual
20135132.002023-11-018467Actual
242730.002022-07-028473Budget
2301860.002024-01-308456Actual
3791200.002022-08-018465Budget
3035884.002024-08-318473Actual
39338190.732025-04-0184613Actual
11579200.002023-03-018415Budget
13368128.362023-04-018428Actual
38454215.002025-04-018415Actual
406250.002022-08-018456Budget
16005218.002023-07-028417Actual
841150.002022-12-028426Budget
15863102.002023-07-028436Actual
17037196.002023-08-018417Actual
2134053.952023-12-0284111Actual
1005670.002022-12-308468Budget
1139130.002023-03-018473Budget
14054214.002023-05-018467Actual
952850.002022-12-308426Budget
2437831.612024-02-2984311Actual
38744355.002025-04-018417Actual
23971105.002024-02-298436Actual
18690194.002023-10-018414Actual
29856165.662024-07-3184111Actual
579136.002022-10-018473Actual
75794.002022-05-018466Actual
3564995.442024-12-3084611Actual
4995103.002022-09-018416Actual
36103.002022-05-018413Actual
37948105.022025-03-0184611Actual

Generated 2025-05-31 14:20:06.115 UTC