[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299252.002024-01-278446Actual
26305484.422024-04-278418Actual
2546423.102024-03-2884511Actual
4994100.002022-08-298416Budget
2728082.002024-05-288466Actual
2749100.002022-06-298416Budget
2446676.292024-02-2684611Actual
907880.002022-12-278463Budget
2999116.002022-06-298466Actual
9343136.002022-12-278415Actual
13242158.002023-03-298467Actual
27693111.402024-05-2884611Actual
504246.002022-08-298426Actual
36247135.002025-01-278416Actual
25000109.002024-03-288436Actual
1969083.002023-10-298473Actual
9578100.002022-12-278436Budget
2952776.002024-07-288446Actual
17566355.002023-08-298413Actual
24265211.692024-02-268468Actual
31218162.462024-08-2884612Actual
7630169.002022-10-298467Actual
24852122.002024-03-288415Actual
11438200.002023-02-268414Budget
2355311.402024-01-2784612Actual
33946116.002024-11-288416Actual
2988436.932024-07-2884211Actual
354540.002022-07-298473Budget
1139018.002023-02-268473Actual
26245208.002024-04-278467Actual
35294307.002024-12-278417Actual
3139100.002022-06-298467Budget
9867121.002022-12-278467Actual
36975145.112025-01-2784113Actual
130330.002022-05-298473Budget
2648144.382024-04-2784311Actual
13665134.002023-04-288464Actual
9481100.002022-12-278416Budget
33467141.192024-10-2884612Actual
30804240.002024-08-288467Actual
2107086.002023-11-298466Actual
34354196.512024-11-2884111Actual
2881119.912024-06-2884511Actual
8754148.002022-11-298467Actual
506118.002022-04-288416Actual
1167100.002022-05-298413Budget
38153118.802025-02-2684213Actual
789696.002022-11-298413Actual
69850.002022-04-288456Budget
27605115.652024-05-2884311Actual
21127160.002023-11-298417Actual
14735168.002023-05-298415Actual
9680.002022-04-288463Budget
36302125.002025-01-278436Actual
18817165.002023-09-288465Actual
10459156.002023-01-278415Actual
579136.002022-09-288473Actual
9264174.002022-12-278464Actual
855362.002022-11-298456Actual
1931213.532023-09-2884211Actual
967140.002022-12-278456Budget
17625.002022-04-288473Actual
795780.002022-11-298463Budget
897100.002022-04-288467Budget
3488379.002024-12-278473Actual
401580.002022-07-298446Budget
1027332.002023-01-278473Actual
21162153.002023-11-298467Actual
1384725.002023-04-288426Actual
1304060.002023-03-298456Budget
10846103.002023-01-278466Actual
3015057.392024-07-2884113Actual
28107444.002024-06-288414Actual
3328665.652024-10-2884311Actual
162469.272023-06-2984211Actual
3901263.532025-03-2984311Actual
39158113.532025-03-2984112Actual
3148477.002024-09-278473Actual
12191200.002023-02-268418Budget
1532044.382023-05-2984411Actual
174515.012023-07-2984112Actual
1990385.002023-10-298416Actual
27195135.002024-05-288436Actual
5978200.002022-09-288415Budget
10320180.002023-01-278414Actual
1901483.002023-09-288466Actual
15863102.002023-06-298436Actual
2479486.002024-03-288464Actual
38184239.852025-02-2684613Actual
3668557.142025-01-2784211Actual
2831929.002024-06-288426Actual
1887560.002023-09-288416Actual
225165.012023-12-2784112Actual
10055138.962022-12-278468Actual
669880.002022-09-288468Budget
2955348.002024-07-288456Actual
14524252.002023-05-298413Actual
2579357.002024-04-278473Actual
1552114.002022-05-298465Actual
30514212.002024-08-288465Actual
35004297.002024-12-278415Actual
39039115.652025-03-2984411Actual
22166194.002023-12-278467Actual
728856.002022-10-298426Actual
29260327.002024-07-288414Actual
1692164.002023-07-298446Actual
2242548.632023-12-2784411Actual
108590.002022-04-288468Budget
14142117.752023-04-288428Actual
37686385.942025-02-268418Actual
25235317.752024-03-288418Actual
3898563.532025-03-2984211Actual
10925164.002023-01-278417Actual
2998100.002022-06-298466Budget
7337100.002022-10-298436Budget
509198.002022-08-298436Actual
1631100.002022-05-298416Budget
11641164.002023-02-268465Actual
3561615.652024-12-2784511Actual
289390.002022-06-298446Budget
194843.952023-09-2884112Actual
6216100.002022-09-288436Budget
3854788.002025-03-298416Actual
12945107.002023-03-298436Actual
234880.002022-06-298463Budget
8753100.002022-11-298467Budget
35415182.902024-12-278428Actual
255826.082024-03-2884212Actual
27430357.152024-05-288418Actual
10693100.002023-01-278436Budget
2343013.532024-01-2784511Actual
3078200.002022-06-298417Budget
4713200.002022-08-298414Budget
738570.002022-10-298446Budget
18102129.002023-08-298467Actual
29023106.522024-06-2884113Actual
1396076.002023-04-288466Actual
7240118.002022-10-298416Actual
2837378.002024-06-288446Actual
2402357.002024-02-268456Actual
37594304.002025-02-268417Actual
3671276.292025-01-2784311Actual
1251842.002023-03-298473Actual
5324142.002022-08-298417Actual
1485531.002023-05-298426Actual
37888107.142025-02-2684411Actual
2204139.002023-12-278456Actual
7756104.112022-10-298428Actual
12112113.002023-02-268467Actual
27987350.002024-06-288413Actual
2305185.002024-01-278466Actual
967236.002022-12-278456Actual
743240.002022-10-298456Budget
2101200.002022-05-298418Budget
12946100.002023-03-298436Budget
27372223.002024-05-288467Actual
37246288.002025-02-268464Actual
36479249.002025-01-278467Actual
3455592.252024-11-2884112Actual
225200.002022-04-288414Budget
3593200.002022-07-298414Budget
18605174.002023-09-288463Actual
3573550.762024-12-2784212Actual
16654222.002023-07-298414Actual
2021100.002022-05-298467Budget
458762.002022-08-298463Actual
188377.002022-05-298466Actual
1064440.002023-01-278426Budget
38779222.002025-03-298467Actual
28524213.002024-06-288467Actual
19718158.002023-10-298414Actual
1594869.002023-06-298466Actual
3065360.002024-08-288446Actual
8362138.002022-11-298416Actual
29175182.002024-07-288463Actual
23201240.482024-01-278418Actual
3792185.002022-07-298465Actual
841150.002022-11-298426Budget
20628333.002023-11-298413Actual
2944696.002024-07-288416Actual
38361395.002025-03-298414Actual
1630041.192023-06-2984411Actual
2538311.402024-03-2884211Actual
32516293.002024-10-288413Actual
1351200.002022-05-298414Budget
32015226.842024-09-278428Actual
5838200.002022-09-288414Budget
38489259.002025-03-298465Actual
12628100.002023-03-298464Budget
21282146.542023-11-298468Actual
2036718.842023-10-2984311Actual
37211424.002025-02-268414Actual
29972102.892024-07-2884611Actual
25951180.002024-04-278465Actual
2072044.002023-11-298473Actual
2475200.002022-06-298414Budget
4341100.002022-07-298418Budget
3071275.002024-08-288466Actual
2642690.122024-04-2784111Actual
38687103.002025-03-298466Actual
1544514.592023-05-2984612Actual
34177184.002024-11-288467Actual
18160246.542023-08-298418Actual
30030103.952024-07-2884112Actual
2893122.042024-06-2884212Actual
2532100.002022-06-298464Budget
3679882.682025-01-2784611Actual
3654100.002022-07-298464Budget
30769315.002024-08-288417Actual
18570380.002023-09-288413Actual
205403.952023-10-2984212Actual
29501136.002024-07-288436Actual
616645.002022-09-288426Actual
34675134.592024-11-2884113Actual
20663196.002023-11-298463Actual
33761316.002024-11-288414Actual
1529328.422023-05-2984311Actual
1131270.002023-02-268463Budget
2340347.572024-01-2784411Actual
16747160.002023-07-298415Actual
1411139.002022-05-298464Actual
24204270.782024-02-268418Actual
12769108.002023-03-298465Actual
1467794.002023-05-298464Actual
1739372.042023-07-2984611Actual
22285145.022023-12-278468Actual
1303968.002023-03-298456Actual
14643187.002023-05-298414Actual
22606309.002024-01-278413Actual
31098107.142024-08-2884611Actual
683680.002022-10-298463Budget
30177164.412024-07-2884213Actual
35707122.042024-12-2784112Actual
3118436.932024-08-2884212Actual
2611843.002024-04-278456Actual
2104051.002023-11-298456Actual
19106234.002023-09-288467Actual
2612200.002022-06-298415Budget
27337272.002024-05-288417Actual
5898115.002022-09-288464Actual
26210270.002024-04-278417Actual
3343320.972024-10-2884212Actual
3284929.002024-10-288426Actual
1795248.002023-08-298446Actual
507100.002022-04-288416Budget
9204220.002022-12-278414Actual
3405351.002024-11-288456Actual
18188117.752023-08-298428Actual

Generated 2025-05-28 19:17:27.807 UTC