[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178485.002023-12-308464Actual
1893094.002023-10-018436Actual
25916208.002024-04-308415Actual
285145.002022-05-018464Actual
36537496.542025-01-308418Actual
2944696.002024-07-318416Actual
37100.002022-05-018413Budget
3326140.482022-07-028468Actual
979200.002022-05-018418Budget
3101036.932024-08-3184211Actual
5977185.002022-10-018415Actual
1304060.002023-04-018456Budget
3833354.002025-04-018473Actual
25734181.002024-04-308463Actual
781770.002022-11-018468Budget
11642100.002023-03-018465Budget
2201564.002023-12-308446Actual
65072.002022-05-018446Actual
22285145.022023-12-308468Actual
3592213.002022-08-018414Actual
3183889.002024-09-308466Actual
144098.212023-05-0184112Actual
35387410.182024-12-308418Actual
15537162.002023-07-028463Actual
31335136.342024-08-3184613Actual
30514212.002024-08-318465Actual
2669100.002022-07-028465Budget
5838200.002022-10-018414Budget
2134053.952023-12-0284111Actual
3673975.232025-01-3084411Actual
21220346.542023-12-028418Actual
20783125.002023-12-028464Actual
8362138.002022-12-028416Actual
174515.012023-08-0184112Actual
2837378.002024-07-018446Actual
838200.002022-05-018417Budget
33139172.302024-10-318428Actual
3446328.422024-12-0184511Actual
19071233.002023-10-018417Actual
22252122.302023-12-308428Actual
15118334.422023-06-018418Actual
603112.002022-05-018436Actual
1694739.002023-08-018456Actual
1887560.002023-10-018416Actual
37339208.002025-03-018465Actual
13242158.002023-04-018467Actual
36062433.002025-01-308414Actual
2757853.952024-05-3184211Actual
1851314.592023-09-0184612Actual
27987350.002024-07-018413Actual
28610193.512024-07-018428Actual
37034134.592025-01-3084613Actual
898119.002022-05-018467Actual
3127678.452024-08-3184113Actual
2034020.972023-11-0184211Actual
1535467.782023-06-0184611Actual
9792.002022-05-018463Actual
20875161.002023-12-028465Actual
7569240.002022-11-018417Actual
12050200.002023-03-018417Budget
8143200.002022-12-028464Budget
6447200.002022-10-018417Budget
616645.002022-10-018426Actual
1689590.002023-08-018436Actual
1423657.142023-05-0184111Actual
8754148.002022-12-028467Actual
1939326.292023-10-0184511Actual
182138.002022-06-018456Actual
2093369.002023-12-028416Actual
3059953.002024-08-318426Actual
972873.002022-12-308466Actual
15180141.992023-06-018468Actual
1998461.002023-11-018446Actual
12945107.002023-04-018436Actual
3654100.002022-08-018464Budget
6509161.002022-10-018467Actual
12708200.002023-04-018415Budget
15146126.842023-06-018428Actual
5572123.812022-09-018468Actual
5463100.002022-09-018418Budget
30862542.002024-08-318418Actual
29972102.892024-07-3184611Actual
177483.002022-06-018446Actual
728856.002022-11-018426Actual
3455592.252024-12-0184112Actual
728950.002022-11-018426Budget
3221631.612024-09-3084511Actual
16747160.002023-08-018415Actual
11579200.002023-03-018415Budget
39100132.682025-04-0184611Actual
31547206.002024-09-308464Actual
30479221.002024-08-318415Actual
38276179.002025-04-018463Actual
1429145.442023-05-0184311Actual
293951.002022-07-028456Actual
2672064.412024-04-3084113Actual
2692986.002024-05-318473Actual
2724743.002024-05-318456Actual
30982123.102024-08-3184111Actual
1191139.002023-03-018456Actual
18724120.002023-10-018464Actual
2606690.002024-04-308436Actual
3582671.432024-12-3084113Actual
18782108.002023-10-018415Actual
24146158.002024-02-298467Actual
3438237.992024-12-0184211Actual
1594869.002023-07-028466Actual
1467794.002023-06-018464Actual
2405555.002024-02-298466Actual
15715125.002023-07-028415Actual
36599184.422025-01-308468Actual
1733249.702023-08-0184411Actual
279625.002022-07-028426Actual
15025261.002023-06-018417Actual
2340347.572024-01-3084411Actual
10846103.002023-01-308466Actual
25000109.002024-03-318436Actual
3561615.652024-12-3084511Actual
6963180.002022-11-018414Actual
29764176.842024-07-318428Actual
4774100.002022-09-018464Budget
37091396.002025-03-018413Actual
20254196.542023-11-018468Actual
12628100.002023-04-018464Budget
1993030.002023-11-018426Actual
8142155.002022-12-028464Actual
24640333.002024-03-318413Actual
34296193.512024-12-018468Actual
28965129.482024-07-0184612Actual
3747892.002025-03-018446Actual
391950.002022-08-018426Budget
36917131.612025-01-3084612Actual
11641164.002023-03-018465Actual
3901263.532025-04-0184311Actual
11438200.002023-03-018414Budget
2952776.002024-07-318446Actual
32107149.702024-09-3084111Actual
2777924.162024-05-3184212Actual
3488379.002024-12-308473Actual
1523868.852023-06-0184111Actual
1027230.002023-01-308473Budget
2305185.002024-01-308466Actual
8459120.002022-12-028436Actual
1684098.002023-08-018416Actual
2291177.002024-01-308416Actual
21248176.842023-12-028428Actual
12993100.002023-04-018446Budget
2845130.002022-07-028436Actual
8691200.002022-12-028417Budget
1284990.002023-04-018416Budget
35039162.002024-12-308465Actual
10380100.002023-01-308464Budget
2207478.002023-12-308466Actual
13368128.362023-04-018428Actual
194843.952023-10-0184112Actual
27550159.272024-05-3184111Actual
2645439.062024-04-3084211Actual
1632712.462023-07-0284511Actual
2843299.002024-07-018466Actual
2787067.922024-05-3184113Actual
2988436.932024-07-3184211Actual
14019162.002023-05-018417Actual
36247135.002025-01-308416Actual
12946100.002023-04-018436Budget
2763290.122024-05-3184411Actual
2538311.402024-03-3184211Actual
21876105.002023-12-308465Actual
972980.002022-12-308466Budget
13321243.512023-04-018418Actual
8083200.002022-12-028414Budget
10596104.002023-01-308416Actual
16160211.692023-07-028468Actual
1026114.722022-05-018428Actual
34791323.002024-12-308413Actual
32671264.002024-10-318464Actual
23971105.002024-02-298436Actual
37714272.302025-03-018428Actual
749073.002022-11-018466Actual
38153118.802025-03-0184213Actual
3791513.532025-03-0184511Actual
69850.002022-05-018456Budget
2549760.332024-03-3184611Actual
738570.002022-11-018446Budget
75794.002022-05-018466Actual
1591549.002023-07-028456Actual
23645151.002024-02-298463Actual
962470.002022-12-308446Budget
3742432.002025-03-018426Actual
3573550.762024-12-3084212Actual
2021100.002022-06-018467Budget
30627103.002024-08-318436Actual
579040.002022-10-018473Budget
37948105.022025-03-0184611Actual
3172535.002024-09-308426Actual
25297166.242024-03-318468Actual
1410100.002022-06-018464Budget
30769315.002024-08-318417Actual
837147.002022-05-018417Actual
1167100.002022-06-018413Budget
19845117.002023-11-018465Actual
6636117.752022-10-018428Actual
426116.002022-05-018465Actual
17072142.002023-08-018467Actual
7897100.002022-12-028413Budget
8753100.002022-12-028467Budget
12629156.002023-04-018464Actual
30572112.002024-08-318416Actual
34675134.592024-12-0184113Actual
9481100.002022-12-308416Budget
11113128.362023-01-308428Actual
1928468.852023-10-0184111Actual
36103.002022-05-018413Actual
1551100.002022-06-018465Budget
1351200.002022-06-018414Budget
1251842.002023-04-018473Actual
25699240.002024-04-308413Actual
29140360.002024-07-318413Actual
38184239.852025-03-0184613Actual
2394315.002024-02-298426Actual
25235317.752024-03-318418Actual
3065360.002024-08-318446Actual
2541027.362024-03-3184311Actual
164465.012023-07-0284212Actual
10741100.002023-01-308446Budget
242631.002022-07-028473Actual
35707122.042024-12-3084112Actual
28234220.002024-07-018465Actual
32399127.572024-09-3084113Actual
438990.002022-08-018428Budget
33888239.002024-12-018465Actual
2831929.002024-07-018426Actual
30804240.002024-08-318467Actual
23263131.392024-01-308468Actual
10517100.002023-01-308465Budget
6119100.002022-10-018416Budget
17926112.002023-09-018436Actual
23229135.932024-01-308428Actual
36096241.002025-01-308464Actual
12190201.082023-03-018418Actual
1765835.002023-09-018473Actual
17601202.002023-09-018463Actual
13544217.002023-05-018463Actual
3373363.002024-12-018473Actual
3685682.682025-01-3084112Actual
274897.002022-07-028416Actual
24675192.002024-03-318463Actual
23765151.002024-02-298464Actual
37628271.002025-03-018467Actual

Generated 2025-05-31 14:17:39.278 UTC