[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36154275.002025-01-278415Actual
1739372.042023-07-2984611Actual
504246.002022-08-298426Actual
3679882.682025-01-2784611Actual
31427180.002024-09-278463Actual
2196127.002023-12-278426Actual
4123124.002022-07-298466Actual
2533130.002022-06-298464Actual
27550159.272024-05-2884111Actual
17625.002022-04-288473Actual
30982123.102024-08-2884111Actual
1336980.002023-03-298428Budget
21631268.002023-12-278413Actual
24204270.782024-02-268418Actual
1384725.002023-04-288426Actual
3638792.002025-01-278466Actual
14142117.752023-04-288428Actual
11641164.002023-02-268465Actual
31392356.002024-09-278413Actual
3218997.572024-09-2784411Actual
29736425.332024-07-288418Actual
39158113.532025-03-2984112Actual
11642100.002023-02-268465Budget
23201240.482024-01-278418Actual
1630041.192023-06-2984411Actual
4712196.002022-08-298414Actual
2722195.002024-05-288446Actual
21248176.842023-11-298428Actual
3218269.272022-06-298418Actual
2340347.572024-01-2784411Actual
21989111.002023-12-278436Actual
3509784.002024-12-278416Actual
37948105.022025-02-2684611Actual
34702152.132024-11-2884213Actual
29501136.002024-07-288436Actual
8753100.002022-11-298467Budget
2763290.122024-05-2884411Actual
3219200.002022-06-298418Budget
122480.002022-05-298463Budget
3523787.002024-12-278466Actual
26305484.422024-04-278418Actual
9019100.002022-12-278413Budget
6588220.782022-09-288418Actual
3747892.002025-02-268446Actual
33173219.272024-10-288468Actual
183889.272023-08-2984511Actual
289390.002022-06-298446Budget
1887560.002023-09-288416Actual
14524252.002023-05-298413Actual
27049241.002024-05-288415Actual
3655135.002022-07-298464Actual
2355311.402024-01-2784612Actual
10134105.002023-01-278413Actual
3221631.612024-09-2784511Actual
1895647.002023-09-288446Actual
1523868.852023-05-2984111Actual
2991196.512024-07-2884311Actual
631050.002022-09-288456Budget
30030103.952024-07-2884112Actual
25916208.002024-04-278415Actual
12993100.002023-03-298446Budget
2875773.102024-06-2884311Actual
256148.212024-03-2884612Actual
8083200.002022-11-298414Budget
972873.002022-12-278466Actual
35415182.902024-12-278428Actual
23108196.002024-01-278417Actual
1304060.002023-03-298456Budget
3918650.762025-03-2984212Actual
16747160.002023-07-298415Actual
2136829.482023-11-2984211Actual
32049213.212024-09-278468Actual
16654222.002023-07-298414Actual
30804240.002024-08-288467Actual
1488396.002023-05-298436Actual
11065200.002023-01-278418Budget
2142247.572023-11-2984411Actual
18724120.002023-09-288464Actual
3676639.062025-01-2784511Actual
972980.002022-12-278466Budget
31929280.002024-09-278467Actual
33111352.602024-10-288418Actual
36565191.992025-01-278428Actual
3898563.532025-03-2984211Actual
1064541.002023-01-278426Actual
8363100.002022-11-298416Budget
1423657.142023-04-2884111Actual
22726189.002024-01-278414Actual
25856161.002024-04-278464Actual
4853190.002022-08-298415Actual
32551177.002024-10-288463Actual
999590.002022-12-278428Budget
33053236.002024-10-288467Actual
17871100.002023-08-298416Actual
1969083.002023-10-298473Actual
1390159.002023-04-288446Actual
2724743.002024-05-288456Actual
346670.002022-07-298463Budget
29175182.002024-07-288463Actual
728950.002022-10-298426Budget
513853.002022-08-298446Actual
1396076.002023-04-288466Actual
2475200.002022-06-298414Budget
604100.002022-04-288436Budget
23610278.002024-02-268413Actual
122592.002022-05-298463Actual
8832200.002022-11-298418Budget
6040142.002022-09-288465Actual
3443682.682024-11-2884411Actual
967140.002022-12-278456Budget
1230090.002023-02-268468Budget
1191260.002023-02-268456Budget
8283100.002022-11-298465Budget
144365.012023-04-2884212Actual
2878483.742024-06-2884411Actual
3718380.002025-02-268473Actual
579136.002022-09-288473Actual
1284891.002023-03-298416Actual
35449216.242024-12-278468Actual
162469.272023-06-2984211Actual
9018110.002022-12-278413Actual
1851314.592023-08-2984612Actual
9946200.002022-12-278418Budget
7023200.002022-10-298464Budget
31303132.832024-08-2884213Actual
25821232.002024-04-278414Actual
20254196.542023-10-298468Actual
366200.002022-04-288415Budget
265359.272024-04-2784511Actual
2944696.002024-07-288416Actual
7569240.002022-10-298417Actual
5383118.002022-08-298467Actual
3373363.002024-11-288473Actual
6962200.002022-10-298414Budget
13665134.002023-04-288464Actual
19226131.392023-09-288468Actual
1544514.592023-05-2984612Actual
27897204.762024-05-2884213Actual
29764176.842024-07-288428Actual
1350180.002022-05-298414Actual
38744355.002025-03-298417Actual
12191200.002023-02-268418Budget
15622155.002023-06-298414Actual
7709193.512022-10-298418Actual
31218162.462024-08-2884612Actual
1961160.002022-05-298417Actual
215418.212023-11-2984112Actual
10380100.002023-01-278464Budget
24887125.002024-03-288465Actual
1733249.702023-07-2984411Actual
2334936.932024-01-2784211Actual
12190201.082023-02-268418Actual
2881119.912024-06-2884511Actual
518557.002022-08-298456Actual
1289736.002023-03-298426Actual
3783427.362025-02-2684211Actual
255557.142024-03-2884112Actual
10135100.002023-01-278413Budget
5323200.002022-08-298417Budget
2603818.002024-04-278426Actual
30514212.002024-08-288465Actual
34354196.512024-11-2884111Actual
907880.002022-12-278463Budget
35039162.002024-12-278465Actual
167844.002022-05-298426Actual
7241100.002022-10-298416Budget
235219.272024-01-2784112Actual
749180.002022-10-298466Budget
1621868.852023-06-2984111Actual
907974.002022-12-278463Actual
16098305.632023-06-298418Actual
34497149.702024-11-2884611Actual
36975145.112025-01-2784113Actual
2765940.122024-05-2884511Actual
3512439.002024-12-278426Actual
245247.142024-02-2684112Actual
2843299.002024-06-288466Actual
3488379.002024-12-278473Actual
36103.002022-04-288413Actual
6448240.002022-09-288417Actual
1580888.002023-06-298416Actual
789696.002022-11-298413Actual
1191139.002023-02-268456Actual
2837378.002024-06-288446Actual
6119100.002022-09-288416Budget
294050.002022-06-298456Budget
2541027.362024-03-2884311Actual
3405351.002024-11-288456Actual
13631137.002023-04-288414Actual
1662688.002023-07-298473Actual
27337272.002024-05-288417Actual
30479221.002024-08-288415Actual
32459118.802024-09-2784613Actual
1694739.002023-07-298456Actual
691529.002022-10-298473Actual
3564995.442024-12-2784611Actual
3077222.002022-06-298417Actual
69850.002022-04-288456Budget
30421273.002024-08-288464Actual
1836133.742023-08-2984411Actual
20628333.002023-11-298413Actual
17926112.002023-08-298436Actual
401580.002022-07-298446Budget
24852122.002024-03-288415Actual
11818117.002023-02-268436Actual
37714272.302025-02-268428Actual
13179148.002023-03-298417Actual
4775153.002022-08-298464Actual
2947334.002024-07-288426Actual
35853148.622024-12-2784213Actual
225200.002022-04-288414Budget
25699240.002024-04-278413Actual
1962200.002022-05-298417Budget
34177184.002024-11-288467Actual
1632712.462023-06-2984511Actual
30386326.002024-08-288414Actual
565194.002022-09-288413Actual
10517100.002023-01-278465Budget
17037196.002023-07-298417Actual
3791200.002022-07-298465Budget
27693111.402024-05-2884611Actual
4916145.002022-08-298465Actual
2648144.382024-04-2784311Actual
35977205.002025-01-278463Actual
144098.212023-04-2884112Actual
728856.002022-10-298426Actual
2346356.082024-01-2784611Actual
36189174.002025-01-278465Actual
6509161.002022-09-288467Actual
55530.002022-04-288426Budget
1588955.002023-06-298446Actual
1289640.002023-03-298426Budget
504350.002022-08-298426Budget
21220346.542023-11-298418Actual
2662812.462024-04-2784112Actual
18188117.752023-08-298428Actual
3035884.002024-08-288473Actual
37888107.142025-02-2684411Actual
35886141.612024-12-2784613Actual
10321200.002023-01-278414Budget
13509294.002023-04-288413Actual
12566193.002023-03-298414Actual
32962115.002024-10-288466Actual
23765151.002024-02-268464Actual
1931213.532023-09-2884211Actual
2332156.082024-01-2784111Actual
4448131.392022-07-298468Actual
3005823.102024-07-2884212Actual

Generated 2025-05-28 22:39:25.175 UTC