[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728950.002022-11-018426Budget
27897204.762024-05-3184213Actual
195429.272023-10-0184612Actual
1351200.002022-06-018414Budget
38779222.002025-04-018467Actual
1167100.002022-06-018413Budget
5511135.932022-09-018428Actual
1176862.002023-03-018426Actual
36302125.002025-01-308436Actual
19718158.002023-11-018414Actual
7241100.002022-11-018416Budget
1795248.002023-09-018446Actual
3397336.002024-12-018426Actual
1223984.422023-03-018428Actual
2923282.002024-07-318473Actual
616645.002022-10-018426Actual
2944696.002024-07-318416Actual
3803419.912025-03-0184212Actual
26991204.002024-05-318464Actual
38396200.002025-04-018464Actual
11252100.002023-03-018413Budget
1289736.002023-04-018426Actual
2615159.002024-04-308466Actual
18782108.002023-10-018415Actual
7570200.002022-11-018417Budget
2289100.002022-07-028413Budget
1727823.102023-08-0184211Actual
29798231.392024-07-318468Actual
34142333.002024-12-018417Actual
8459120.002022-12-028436Actual
1191260.002023-03-018456Budget
2443211.402024-02-2984511Actual
2332156.082024-01-3084111Actual
2346356.082024-01-3084611Actual
5324142.002022-09-018417Actual
749073.002022-11-018466Actual
35707122.042024-12-3084112Actual
12628100.002023-04-018464Budget
2662812.462024-04-3084112Actual
28347146.002024-07-018436Actual
1890233.002023-10-018426Actual
12567200.002023-04-018414Budget
32962115.002024-10-318466Actual
39158113.532025-04-0184112Actual
8460100.002022-12-028436Budget
8283100.002022-12-028465Budget
2777924.162024-05-3184212Actual
220990.002022-06-018468Budget
1887560.002023-10-018416Actual
1350180.002022-06-018414Actual
31605235.002024-09-308415Actual
2237130.552023-12-3084211Actual
691529.002022-11-018473Actual
1733249.702023-08-0184411Actual
18570380.002023-10-018413Actual
38184239.852025-03-0184613Actual
1692164.002023-08-018446Actual
177483.002022-06-018446Actual
3870110.002022-08-018416Actual
29643329.002024-07-318417Actual
39338190.732025-04-0184613Actual
7630169.002022-11-018467Actual
19810135.002023-11-018415Actual
13321243.512023-04-018418Actual
1532044.382023-06-0184411Actual
2666213.532024-04-3084612Actual
8082218.002022-12-028414Actual
2269875.002024-01-308473Actual
16569180.002023-08-018463Actual
2645439.062024-04-3084211Actual
8221100.002022-12-028415Budget
34675134.592024-12-0184113Actual
16689105.002023-08-018464Actual
13179148.002023-04-018417Actual
571370.002022-10-018463Budget
38276179.002025-04-018463Actual
795780.002022-12-028463Budget
8832200.002022-12-028418Budget
26366187.452024-04-308468Actual
775790.002022-11-018428Budget
30514212.002024-08-318465Actual
3458335.872024-12-0184212Actual
19192160.182023-10-018428Actual
28107444.002024-07-018414Actual
9947325.332022-12-308418Actual
34001123.002024-12-018436Actual
12191200.002023-03-018418Budget
31512364.002024-09-308414Actual
332590.002022-07-028468Budget
11173132.902023-01-308468Actual
3334794.382024-10-3184611Actual
31218162.462024-08-3184612Actual
65072.002022-05-018446Actual
2714086.002024-05-318416Actual
130330.002022-06-018473Budget
1631100.002022-06-018416Budget
16654222.002023-08-018414Actual
34354196.512024-12-0184111Actual
2535576.292024-03-3184111Actual
2305185.002024-01-308466Actual
2656944.382024-04-3084611Actual
2670179.002022-07-028465Actual
1244166.002023-04-018463Actual
3627432.002025-01-308426Actual
2763290.122024-05-3184411Actual
841047.002022-12-028426Actual
154127.142023-06-0184112Actual
279625.002022-07-028426Actual
2148134.422022-06-018428Actual
3638792.002025-01-308466Actual
3224984.802024-09-3084611Actual
31547206.002024-09-308464Actual
2178485.002023-12-308464Actual
29353262.002024-07-318415Actual
32729257.002024-10-318415Actual
3718380.002025-03-018473Actual
1797831.002023-09-018456Actual
962470.002022-12-308446Budget
2749100.002022-07-028416Budget
7240118.002022-11-018416Actual
32671264.002024-10-318464Actual
20748218.002023-12-028414Actual
14770102.002023-06-018465Actual
30572112.002024-08-318416Actual
1139130.002023-03-018473Budget
22641168.002024-01-308463Actual
27605115.652024-05-3184311Actual
163094.002022-06-018416Actual
3404113.002022-08-018413Actual
1304060.002023-04-018456Budget
1662688.002023-08-018473Actual
1490957.002023-06-018446Actual
3635460.002025-01-308456Actual
3438237.992024-12-0184211Actual
2473236.002024-03-318473Actual
3213573.102024-09-3084211Actual
1005670.002022-12-308468Budget
898119.002022-05-018467Actual
21631268.002023-12-308413Actual
38454215.002025-04-018415Actual
2039443.312023-11-0184411Actual
2952776.002024-07-318446Actual
15657125.002023-07-028464Actual
2139550.762023-12-0284311Actual
20875161.002023-12-028465Actual
2101469.002023-12-028446Actual
20221146.542023-11-018428Actual
13631137.002023-05-018414Actual
2479486.002024-03-318464Actual
1801069.002023-09-018466Actual
2193464.002023-12-308416Actual
36103.002022-05-018413Actual
16160211.692023-07-028468Actual
30030103.952024-07-3184112Actual
37002164.412025-01-3084213Actual
37948105.022025-03-0184611Actual
3065360.002024-08-318446Actual
3603460.002025-01-308473Actual
13241100.002023-04-018467Budget
15118334.422023-06-018418Actual
1027332.002023-01-308473Actual
452694.002022-09-018413Actual
738477.002022-11-018446Actual
9204220.002022-12-308414Actual
30804240.002024-08-318467Actual
1496870.002023-06-018466Actual
425100.002022-05-018465Budget
1848010.332023-09-0184112Actual
29972102.892024-07-3184611Actual
749180.002022-11-018466Budget
2036718.842023-11-0184311Actual
6697132.902022-10-018468Actual
36189174.002025-01-308465Actual
3328665.652024-10-3184311Actual
23108196.002024-01-308417Actual
3059953.002024-08-318426Actual
1990385.002023-11-018416Actual
2343013.532024-01-3084511Actual
2724743.002024-05-318456Actual
2100219.272022-06-018418Actual
2293819.002024-01-308426Actual
11253140.002023-03-018413Actual
8691200.002022-12-028417Budget
2402357.002024-02-298456Actual
27458288.972024-05-318428Actual
3783427.362025-03-0184211Actual
6040142.002022-10-018465Actual
20783125.002023-12-028464Actual
3750462.002025-03-018456Actual
33173219.272024-10-318468Actual
506118.002022-05-018416Actual
18724120.002023-10-018464Actual
28199229.002024-07-018415Actual
33888239.002024-12-018465Actual
9680.002022-05-018463Budget
2234373.102023-12-3084111Actual
177590.002022-06-018446Budget
683680.002022-11-018463Budget
1026114.722022-05-018428Actual
7629100.002022-11-018467Budget
16098305.632023-07-028418Actual
2958684.002024-07-318466Actual
1535467.782023-06-0184611Actual
2609248.002024-04-308446Actual
14643187.002023-06-018414Actual
25916208.002024-04-308415Actual
3402783.002024-12-018446Actual
4713200.002022-09-018414Budget
23730195.002024-02-298414Actual
426116.002022-05-018465Actual
1698088.002023-08-018466Actual
194843.952023-10-0184112Actual
32341153.952024-09-3084612Actual
1059790.002023-01-308416Budget
1461538.002023-06-018473Actual
1583517.002023-07-028426Actual
13725182.002023-05-018415Actual
18817165.002023-10-018465Actual
1939326.292023-10-0184511Actual
31156105.022024-08-3184112Actual
17813144.002023-09-018465Actual
102780.002022-05-018428Budget
7709193.512022-11-018418Actual
15025261.002023-06-018417Actual
37748261.692025-03-018468Actual
1027230.002023-01-308473Budget
30627103.002024-08-318436Actual
3172535.002024-09-308426Actual
1489216.002022-06-018415Actual
1111280.002023-01-308428Budget
6636117.752022-10-018428Actual
8143200.002022-12-028464Budget
2533130.002022-07-028464Actual
2104051.002023-12-028456Actual
1830712.462023-09-0184211Actual
838200.002022-05-018417Budget
37304259.002025-03-018415Actual
571273.002022-10-018463Actual
2334936.932024-01-3084211Actual
2207478.002023-12-308466Actual
30890179.872024-08-318428Actual
10380100.002023-01-308464Budget
1390159.002023-05-018446Actual
2845130.002022-07-028436Actual
2538311.402024-03-3184211Actual
1431831.612023-05-0184411Actual
32877109.002024-10-318436Actual
11641164.002023-03-018465Actual
1435145.442023-05-0184611Actual
1689590.002023-08-018436Actual
5898115.002022-10-018464Actual
27693111.402024-05-3184611Actual
27430357.152024-05-318418Actual
5650100.002022-10-018413Budget
1627331.612023-07-0284311Actual
513980.002022-09-018446Budget

Generated 2025-06-01 00:31:16.636 UTC