[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27082162.002024-06-048465Actual
8459120.002022-12-068436Actual
35507120.972025-01-0384111Actual
2670179.002022-07-068465Actual
3331360.332024-11-0484411Actual
9401100.002023-01-038465Budget
13544217.002023-05-058463Actual
1893094.002023-10-058436Actual
12945107.002023-04-058436Actual
13242158.002023-04-058467Actual
1310090.002023-04-058466Budget
31640231.002024-10-048465Actual
1435145.442023-05-0584611Actual
749073.002022-11-058466Actual
11252100.002023-03-058413Budget
16569180.002023-08-058463Actual
7630169.002022-11-058467Actual
2157413.532023-12-0684612Actual
285145.002022-05-058464Actual
898119.002022-05-058467Actual
1230090.002023-03-058468Budget
12112113.002023-03-058467Actual
1310187.002023-04-058466Actual
2045541.192023-11-0584611Actual
3326140.482022-07-068468Actual
841047.002022-12-068426Actual
1488396.002023-06-058436Actual
571370.002022-10-058463Budget
2497218.002024-04-048426Actual
144365.012023-05-0584212Actual
33019353.002024-11-048417Actual
25177198.002024-04-048467Actual
346766.002022-08-058463Actual
2148134.422022-06-058428Actual
15060196.002023-06-058467Actual
781895.022022-11-058468Actual
36062433.002025-02-038414Actual
164778.212023-07-0684612Actual
3343320.972024-11-0484212Actual
636890.002022-10-058466Budget
20135132.002023-11-058467Actual
3078200.002022-07-068417Budget
8691200.002022-12-068417Budget
5839242.002022-10-058414Actual
795678.002022-12-068463Actual
26872252.002024-06-048463Actual
1342990.002023-04-058468Budget
2666213.532024-05-0484612Actual
1244166.002023-04-058463Actual
756100.002022-05-058466Budget
75794.002022-05-058466Actual
3865467.002025-04-058456Actual
32962115.002024-11-048466Actual
27550159.272024-06-0484111Actual
36444367.002025-02-038417Actual
25263158.662024-04-048428Actual
1895647.002023-10-058446Actual
837147.002022-05-058417Actual
3967124.002022-08-058436Actual
3750462.002025-03-058456Actual
12049164.002023-03-058417Actual
571273.002022-10-058463Actual
967236.002023-01-038456Actual
25821232.002024-05-048414Actual
38687103.002025-04-058466Actual
34826191.002025-01-038463Actual
3455592.252024-12-0584112Actual
33173219.272024-11-048468Actual
1482881.002023-06-058416Actual
31156105.022024-09-0484112Actual
6039200.002022-10-058465Budget
30924281.392024-09-048468Actual
55530.002022-05-058426Budget
108590.002022-05-058468Budget
1969083.002023-11-058473Actual
225200.002022-05-058414Budget
1594869.002023-07-068466Actual
18221182.902023-09-058468Actual
214980.002022-06-058428Budget
1730530.552023-08-0584311Actual
34946249.002025-01-038464Actual
22726189.002024-02-038414Actual
31987411.692024-10-048418Actual
2039443.312023-11-0584411Actual
26366187.452024-05-048468Actual
3739799.002025-03-058416Actual
30890179.872024-09-048428Actual
1890233.002023-10-058426Actual
35707122.042025-01-0384112Actual
551090.002022-09-058428Budget
6777137.002022-11-058413Actual
27458288.972024-06-048428Actual
354540.002022-08-058473Budget
1284891.002023-04-058416Actual
26991204.002024-06-048464Actual
2656944.382024-05-0484611Actual
38489259.002025-04-058465Actual
33761316.002024-12-058414Actual
2134053.952023-12-0684111Actual
32636448.002024-11-048414Actual
9680.002022-05-058463Budget
6263101.002022-10-058446Actual
893991.992022-12-068468Actual
37002164.412025-02-0384213Actual
122480.002022-06-058463Budget
31605235.002024-10-048415Actual
915730.002023-01-038473Budget
30804240.002024-09-048467Actual
32551177.002024-11-048463Actual
33796204.002024-12-058464Actual
1223880.002023-03-058428Budget
11500144.002023-03-058464Actual
14054214.002023-05-058467Actual
855440.002022-12-068456Budget
3180550.002024-10-048456Actual
3404113.002022-08-058413Actual
3593200.002022-08-058414Budget
1111280.002023-02-038428Budget
1532044.382023-06-0584411Actual
1694739.002023-08-058456Actual
616645.002022-10-058426Actual
3688420.972025-02-0384212Actual
11579200.002023-03-058415Budget
205403.952023-11-0584212Actual
9868100.002023-01-038467Budget
34702152.132024-12-0584213Actual
7629100.002022-11-058467Budget
16782164.002023-08-058465Actual
2958684.002024-08-048466Actual
1995897.002023-11-058436Actual
524499.002022-09-058466Actual
907974.002023-01-038463Actual
30862542.002024-09-048418Actual
1842242.252023-09-0584611Actual
18605174.002023-10-058463Actual
31303132.832024-09-0484213Actual
37948105.022025-03-0584611Actual
2337639.062024-02-0384311Actual
17037196.002023-08-058417Actual
1529328.422023-06-0584311Actual
12629156.002023-04-058464Actual
289291.002022-07-068446Actual
32307109.272024-10-0484112Actual
27372223.002024-06-048467Actual
289390.002022-07-068446Budget
235219.272024-02-0384112Actual
1836133.742023-09-0584411Actual
36565191.992025-02-038428Actual
513853.002022-09-058446Actual
32822127.002024-11-048416Actual
1019470.002023-02-038463Budget
38957134.802025-04-0584111Actual
7162100.002022-11-058465Budget
32877109.002024-11-048436Actual
888190.002022-12-068428Budget
256148.212024-04-0484612Actual
1139130.002023-03-058473Budget
2034020.972023-11-0584211Actual
9481100.002023-01-038416Budget
579136.002022-10-058473Actual
3005823.102024-08-0484212Actual
15118334.422023-06-058418Actual
20748218.002023-12-068414Actual
14524252.002023-06-058413Actual
32107149.702024-10-0484111Actual
2611177.002022-07-068415Actual
30177164.412024-08-0484213Actual
1390159.002023-05-058446Actual
1384725.002023-05-058426Actual
2004369.002023-11-058466Actual
3071275.002024-09-048466Actual
3443682.682024-12-0584411Actual
6510100.002022-10-058467Budget
3340590.122024-11-0484112Actual
28610193.512024-07-058428Actual
35853148.622025-01-0384213Actual
458670.002022-09-058463Budget
195115.012023-10-0584212Actual
7240118.002022-11-058416Actual
20254196.542023-11-058468Actual
1166129.002022-06-058413Actual
10985100.002023-02-038467Budget
33525122.312024-11-0484113Actual
2254915.652024-01-0384612Actual
33053236.002024-11-048467Actual
167930.002022-06-058426Budget
38396200.002025-04-058464Actual
3603460.002025-02-038473Actual
12946100.002023-04-058436Budget
69747.002022-05-058456Actual
27605115.652024-06-0484311Actual
1131377.002023-03-058463Actual
3373363.002024-12-058473Actual
24887125.002024-04-048465Actual
29260327.002024-08-048414Actual
4202200.002022-08-058417Budget
34296193.512024-12-058468Actual
3517869.002025-01-038446Actual
9402168.002023-01-038465Actual
8083200.002022-12-068414Budget
326780.002022-07-068428Budget
34354196.512024-12-0584111Actual
3800673.102025-03-0584112Actual
36154275.002025-02-038415Actual
36917131.612025-02-0384612Actual
1632712.462023-07-0684511Actual
37537104.002025-03-058466Actual
3857453.002025-04-058426Actual
2475200.002022-07-068414Budget
4854200.002022-09-058415Budget
6776100.002022-11-058413Budget
12708200.002023-04-058415Budget
24640333.002024-04-048413Actual
1993030.002023-11-058426Actual
11580182.002023-03-058415Actual
14142117.752023-05-058428Actual
1631100.002022-06-058416Budget
2672064.412024-05-0484113Actual
1490200.002022-06-058415Budget
33552127.572024-11-0484213Actual
167844.002022-06-058426Actual
1552114.002022-06-058465Actual
466436.002022-09-058473Actual
38184239.852025-03-0584613Actual
30092150.762024-08-0484612Actual
1426412.462023-05-0584211Actual
24232146.542024-03-048428Actual
21248176.842023-12-068428Actual
10986153.002023-02-038467Actual
4995103.002022-09-058416Actual
3172535.002024-10-048426Actual
1851314.592023-09-0584612Actual
3405351.002024-12-058456Actual
265359.272024-05-0484511Actual
16534318.002023-08-058413Actual
21989111.002024-01-038436Actual
35977205.002025-02-038463Actual
234880.002022-07-068463Budget
3077222.002022-07-068417Actual
19810135.002023-11-058415Actual
1064541.002023-02-038426Actual
27987350.002024-07-058413Actual
33854209.002024-12-058415Actual
2098899.002023-12-068436Actual
1410100.002022-06-058464Budget
31427180.002024-10-048463Actual
6588220.782022-10-058418Actual
32764250.002024-11-048465Actual

Generated 2025-06-04 22:26:03.596 UTC