[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20193279.872023-11-018418Actual
4995103.002022-09-018416Actual
1993030.002023-11-018426Actual
69850.002022-05-018456Budget
3792185.002022-08-018465Actual
412290.002022-08-018466Budget
32341153.952024-09-3084612Actual
32516293.002024-10-318413Actual
749073.002022-11-018466Actual
795678.002022-12-028463Actual
2893122.042024-07-0184212Actual
7629100.002022-11-018467Budget
37948105.022025-03-0184611Actual
167844.002022-06-018426Actual
10518123.002023-01-308465Actual
255826.082024-03-3184212Actual
2541027.362024-03-3184311Actual
36657178.422025-01-3084111Actual
898119.002022-05-018467Actual
34497149.702024-12-0184611Actual
1594869.002023-07-028466Actual
2402357.002024-02-298456Actual
18817165.002023-10-018465Actual
3673975.232025-01-3084411Actual
2656944.382024-04-3084611Actual
20135132.002023-11-018467Actual
35294307.002024-12-308417Actual
39158113.532025-04-0184112Actual
2440547.572024-02-2984411Actual
3509784.002024-12-308416Actual
11438200.002023-03-018414Budget
952850.002022-12-308426Budget
293951.002022-07-028456Actual
28702165.662024-07-0184111Actual
6509161.002022-10-018467Actual
1186474.002023-03-018446Actual
4527100.002022-09-018413Budget
3015057.392024-07-3184113Actual
894070.002022-12-028468Budget
29501136.002024-07-318436Actual
245512.892024-02-2984212Actual
2148134.422022-06-018428Actual
10693100.002023-01-308436Budget
6962200.002022-11-018414Budget
188377.002022-06-018466Actual
2391699.002024-02-298416Actual
36302125.002025-01-308436Actual
18782108.002023-10-018415Actual
55530.002022-05-018426Budget
36189174.002025-01-308465Actual
69747.002022-05-018456Actual
27082162.002024-05-318465Actual
24232146.542024-02-298428Actual
366200.002022-05-018415Budget
24265211.692024-02-298468Actual
1833433.742023-09-0184311Actual
3405100.002022-08-018413Budget
4341100.002022-08-018418Budget
34675134.592024-12-0184113Actual
2845130.002022-07-028436Actual
2299252.002024-01-308446Actual
2101200.002022-06-018418Budget
37246288.002025-03-018464Actual
27049241.002024-05-318415Actual
31512364.002024-09-308414Actual
738477.002022-11-018446Actual
1942657.142023-10-0184611Actual
177590.002022-06-018446Budget
1529328.422023-06-0184311Actual
235219.272024-01-3084112Actual
30982123.102024-08-3184111Actual
31698108.002024-09-308416Actual
30862542.002024-08-318418Actual
3603460.002025-01-308473Actual
7240118.002022-11-018416Actual
1197178.002023-03-018466Actual
294050.002022-07-028456Budget
19192160.182023-10-018428Actual
8460100.002022-12-028436Budget
1304060.002023-04-018456Budget
3328665.652024-10-3184311Actual
33796204.002024-12-018464Actual
34001123.002024-12-018436Actual
27930211.782024-05-3184613Actual
33641293.002024-12-018413Actual
195115.012023-10-0184212Actual
35768205.022024-12-3084612Actual
631050.002022-10-018456Budget
12299110.172023-03-018468Actual
34734117.042024-12-0184613Actual
18160246.542023-09-018418Actual
3635460.002025-01-308456Actual
426116.002022-05-018465Actual
10846103.002023-01-308466Actual
3005823.102024-07-3184212Actual
9205200.002022-12-308414Budget
24760189.002024-03-318414Actual
18067237.002023-09-018417Actual
1583517.002023-07-028426Actual
967140.002022-12-308456Budget
13179148.002023-04-018417Actual
1078762.002023-01-308456Actual
3857453.002025-04-018426Actual
3290386.002024-10-318446Actual
38361395.002025-04-018414Actual
2549760.332024-03-3184611Actual
1552114.002022-06-018465Actual
22761101.002024-01-308464Actual
154127.142023-06-0184112Actual
5383118.002022-09-018467Actual
2370236.002024-02-298473Actual
2036718.842023-11-0184311Actual
425100.002022-05-018465Budget
108590.002022-05-018468Budget
1848010.332023-09-0184112Actual
2579357.002024-04-308473Actual
3967124.002022-08-018436Actual
5839242.002022-10-018414Actual
5838200.002022-10-018414Budget
6777137.002022-11-018413Actual
55440.002022-05-018426Actual
39278106.522025-04-0184113Actual
35329254.002024-12-308467Actual
29295184.002024-07-318464Actual
557180.002022-09-018468Budget
37002164.412025-01-3084213Actual
24640333.002024-03-318413Actual
6215120.002022-10-018436Actual
1223880.002023-03-018428Budget
15750143.002023-07-028465Actual
444780.002022-08-018468Budget
3564995.442024-12-3084611Actual
30479221.002024-08-318415Actual
21876105.002023-12-308465Actual
144098.212023-05-0184112Actual
21220346.542023-12-028418Actual
1303968.002023-04-018456Actual
26210270.002024-04-308417Actual
3140114.002022-07-028467Actual
17158107.142023-08-018428Actual
27987350.002024-07-018413Actual
29388189.002024-07-318465Actual
1176940.002023-03-018426Budget
10517100.002023-01-308465Budget
8459120.002022-12-028436Actual
326780.002022-07-028428Budget
19164396.542023-10-018418Actual
2293819.002024-01-308426Actual
194843.952023-10-0184112Actual
4123124.002022-08-018466Actual
33139172.302024-10-318428Actual
182138.002022-06-018456Actual
2057113.532023-11-0184612Actual
1532044.382023-06-0184411Actual
37339208.002025-03-018465Actual
27430357.152024-05-318418Actual
518650.002022-09-018456Budget
1191260.002023-03-018456Budget
1727135.002022-06-018436Actual
837147.002022-05-018417Actual
34911403.002024-12-308414Actual
4448131.392022-08-018468Actual
35707122.042024-12-3084112Actual
5384100.002022-09-018467Budget
3284929.002024-10-318426Actual
6697132.902022-10-018468Actual
2611843.002024-04-308456Actual
2998100.002022-07-028466Budget
2104051.002023-12-028456Actual
4775153.002022-09-018464Actual
10055138.962022-12-308468Actual
21750165.002023-12-308414Actual
20875161.002023-12-028465Actual
29260327.002024-07-318414Actual
29972102.892024-07-3184611Actual
11817100.002023-03-018436Budget
838200.002022-05-018417Budget
2642690.122024-04-3084111Actual
242730.002022-07-028473Budget
979200.002022-05-018418Budget
1836133.742023-09-0184411Actual
14114301.092023-05-018418Actual
1005670.002022-12-308468Budget
972980.002022-12-308466Budget
17601202.002023-09-018463Actual
26780141.612024-04-3084613Actual
75794.002022-05-018466Actual
1467794.002023-06-018464Actual
33467141.192024-10-3184612Actual
36537496.542025-01-308418Actual
1895647.002023-10-018446Actual
438990.002022-08-018428Budget
1387570.002023-05-018436Actual
33946116.002024-12-018416Actual
3593200.002022-08-018414Budget
2662812.462024-04-3084112Actual
967236.002022-12-308456Actual
245247.142024-02-2984112Actual
33019353.002024-10-318417Actual
23823162.002024-02-298415Actual
224180.002022-05-018414Actual
31037102.892024-08-3184311Actual
16782164.002023-08-018465Actual
11580182.002023-03-018415Actual
37888107.142025-03-0184411Actual
6216100.002022-10-018436Budget
174515.012023-08-0184112Actual
401491.002022-08-018446Actual
27751116.722024-05-3184112Actual
897100.002022-05-018467Budget
855362.002022-12-028456Actual
220990.002022-06-018468Budget
1893094.002023-10-018436Actual
2039443.312023-11-0184411Actual
27897204.762024-05-3184213Actual
19718158.002023-11-018414Actual
2947334.002024-07-318426Actual
28292118.002024-07-018416Actual
36975145.112025-01-3084113Actual
3898563.532025-04-0184211Actual
20628333.002023-12-028413Actual
27458288.972024-05-318428Actual
3747892.002025-03-018446Actual
16040198.002023-07-028467Actual
12708200.002023-04-018415Budget
16747160.002023-08-018415Actual
6040142.002022-10-018465Actual
1284891.002023-04-018416Actual
18221182.902023-09-018468Actual
1551100.002022-06-018465Budget
5977185.002022-10-018415Actual
3791200.002022-08-018465Budget
289390.002022-07-028446Budget
12769108.002023-04-018465Actual
23645151.002024-02-298463Actual
1197090.002023-03-018466Budget
34235410.182024-12-018418Actual
182250.002022-06-018456Budget
25856161.002024-04-308464Actual
13430172.302023-04-018468Actual
38454215.002025-04-018415Actual
2474257.002022-07-028414Actual
2839960.002024-07-018456Actual
1496870.002023-06-018466Actual
32822127.002024-10-318416Actual
37537104.002025-03-018466Actual
1735912.462023-08-0184511Actual
579136.002022-10-018473Actual

Generated 2025-05-31 14:31:18.783 UTC