[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370236.002024-02-268473Actual
3792185.002022-07-298465Actual
8143200.002022-11-298464Budget
616645.002022-09-288426Actual
36444367.002025-01-278417Actual
8460100.002022-11-298436Budget
507100.002022-04-288416Budget
1410100.002022-05-298464Budget
34946249.002024-12-278464Actual
3561615.652024-12-2784511Actual
7338117.002022-10-298436Actual
38361395.002025-03-298414Actual
1866241.002023-09-288473Actual
2148134.422022-05-298428Actual
3218269.272022-06-298418Actual
30514212.002024-08-288465Actual
23263131.392024-01-278468Actual
1591549.002023-06-298456Actual
962568.002022-12-278446Actual
1725064.592023-07-2984111Actual
10381116.002023-01-278464Actual
18817165.002023-09-288465Actual
182138.002022-05-298456Actual
6510100.002022-09-288467Budget
11253140.002023-02-268413Actual
14176145.022023-04-288468Actual
4123124.002022-07-298466Actual
7897100.002022-11-298413Budget
14558204.002023-05-298463Actual
37100.002022-04-288413Budget
2355311.402024-01-2784612Actual
21665204.002023-12-278463Actual
3266102.602022-06-298428Actual
174785.012023-07-2984212Actual
1928468.852023-09-2884111Actual
3627432.002025-01-278426Actual
1993030.002023-10-298426Actual
35152114.002024-12-278436Actual
35886141.612024-12-2784613Actual
25142276.002024-03-288417Actual
738570.002022-10-298446Budget
162469.272023-06-2984211Actual
978235.932022-04-288418Actual
17926112.002023-08-298436Actual
10740105.002023-01-278446Actual
27492184.422024-05-288468Actual
2873043.312024-06-2884211Actual
3898563.532025-03-2984211Actual
915730.002022-12-278473Budget
506118.002022-04-288416Actual
967140.002022-12-278456Budget
3517869.002024-12-278446Actual
36917131.612025-01-2784612Actual
38454215.002025-03-298415Actual
803527.002022-11-298473Actual
2666213.532024-04-2784612Actual
1131377.002023-02-268463Actual
28022222.002024-06-288463Actual
391857.002022-07-298426Actual
26957309.002024-05-288414Actual
3404113.002022-07-298413Actual
24204270.782024-02-268418Actual
32307109.272024-09-2784112Actual
406149.002022-07-298456Actual
11865100.002023-02-268446Budget
6777137.002022-10-298413Actual
2843299.002024-06-288466Actual
55440.002022-04-288426Actual
214980.002022-05-298428Budget
13665134.002023-04-288464Actual
2991196.512024-07-2884311Actual
8753100.002022-11-298467Budget
2955348.002024-07-288456Actual
3065360.002024-08-288446Actual
2923282.002024-07-288473Actual
1493550.002023-05-298456Actual
10135100.002023-01-278413Budget
21162153.002023-11-298467Actual
4713200.002022-08-298414Budget
1485531.002023-05-298426Actual
391950.002022-07-298426Budget
38396200.002025-03-298464Actual
1727823.102023-07-2984211Actual
19071233.002023-09-288417Actual
130218.002022-05-298473Actual
27372223.002024-05-288467Actual
12378107.002023-03-298413Actual
972980.002022-12-278466Budget
2763290.122024-05-2884411Actual
458670.002022-08-298463Budget
3593200.002022-07-298414Budget
3654100.002022-07-298464Budget
28524213.002024-06-288467Actual
31929280.002024-09-278467Actual
9946200.002022-12-278418Budget
2178485.002023-12-278464Actual
194843.952023-09-2884112Actual
1529328.422023-05-2984311Actual
3833354.002025-03-298473Actual
401491.002022-07-298446Actual
37686385.942025-02-268418Actual
2440547.572024-02-2684411Actual
2692986.002024-05-288473Actual
2714086.002024-05-288416Actual
1467794.002023-05-298464Actual
2473236.002024-03-288473Actual
32877109.002024-10-288436Actual
9792.002022-04-288463Actual
2777924.162024-05-2884212Actual
2207478.002023-12-278466Actual
17158107.142023-07-298428Actual
1084790.002023-01-278466Budget
579040.002022-09-288473Budget
855440.002022-11-298456Budget
279730.002022-06-298426Budget
29972102.892024-07-2884611Actual
2998100.002022-06-298466Budget
36599184.422025-01-278468Actual
220990.002022-05-298468Budget
504350.002022-08-298426Budget
167930.002022-05-298426Budget
9264174.002022-12-278464Actual
22285145.022023-12-278468Actual
3402783.002024-11-288446Actual
2650840.122024-04-2784411Actual
38687103.002025-03-298466Actual
2546423.102024-03-2884511Actual
1583517.002023-06-298426Actual
1431831.612023-04-2884411Actual
37126263.002025-02-268463Actual
14142117.752023-04-288428Actual
3224984.802024-09-2784611Actual
2662812.462024-04-2784112Actual
17601202.002023-08-298463Actual
38241326.002025-03-298413Actual
30862542.002024-08-288418Actual
1833433.742023-08-2984311Actual
20748218.002023-11-298414Actual
636890.002022-09-288466Budget
75794.002022-04-288466Actual
164198.212023-06-2984112Actual
8612100.002022-11-298466Actual
1382097.002023-04-288416Actual
10459156.002023-01-278415Actual
2343013.532024-01-2784511Actual
9947325.332022-12-278418Actual
2234373.102023-12-2784111Actual
10321200.002023-01-278414Budget
27550159.272024-05-2884111Actual
2538311.402024-03-2884211Actual
1026114.722022-04-288428Actual
17686147.002023-08-298414Actual
32015226.842024-09-278428Actual
2541027.362024-03-2884311Actual
3218997.572024-09-2784411Actual
195429.272023-09-2884612Actual
3284929.002024-10-288426Actual
1933917.782023-09-2884311Actual
6776100.002022-10-298413Budget
326780.002022-06-298428Budget
3739799.002025-02-268416Actual
1750914.592023-07-2984612Actual
13321243.512023-03-298418Actual
37948105.022025-02-2684611Actual
22641168.002024-01-278463Actual
1310187.002023-03-298466Actual
26245208.002024-04-278467Actual
8459120.002022-11-298436Actual
1117490.002023-01-278468Budget
22606309.002024-01-278413Actual
1621868.852023-06-2984111Actual
34617174.172024-11-2884612Actual
289291.002022-06-298446Actual
25699240.002024-04-278413Actual
242730.002022-06-298473Budget
3742432.002025-02-268426Actual
19845117.002023-10-298465Actual
188377.002022-05-298466Actual
31987411.692024-09-278418Actual
33888239.002024-11-288465Actual
29140360.002024-07-288413Actual
28582492.002024-06-288418Actual
1019470.002023-01-278463Budget
9019100.002022-12-278413Budget
33796204.002024-11-288464Actual
30386326.002024-08-288414Actual
9578100.002022-12-278436Budget
3688420.972025-01-2784212Actual
28965129.482024-06-2884612Actual
3127678.452024-08-2884113Actual
37002164.412025-01-2784213Actual
4994100.002022-08-298416Budget
1482881.002023-05-298416Actual
17720120.002023-08-298464Actual
20875161.002023-11-298465Actual
412290.002022-07-298466Budget
22224251.092023-12-278418Actual
8284116.002022-11-298465Actual
3733147.002022-07-298415Actual
1131270.002023-02-268463Budget
30572112.002024-08-288416Actual
19752101.002023-10-298464Actual
18570380.002023-09-288413Actual
2104051.002023-11-298456Actual
2096027.002023-11-298426Actual
1176940.002023-02-268426Budget
34497149.702024-11-2884611Actual
604100.002022-04-288436Budget
1627331.612023-06-2984311Actual
6448240.002022-09-288417Actual
1998461.002023-10-298446Actual
1251930.002023-03-298473Budget
36479249.002025-01-278467Actual
2722195.002024-05-288446Actual
18605174.002023-09-288463Actual
5898115.002022-09-288464Actual
26366187.452024-04-278468Actual
6962200.002022-10-298414Budget
12707189.002023-03-298415Actual
38153118.802025-02-2684213Actual
29736425.332024-07-288418Actual
15118334.422023-05-298418Actual
12049164.002023-02-268417Actual
13725182.002023-04-288415Actual
3603460.002025-01-278473Actual
34911403.002024-12-278414Actual
33584206.522024-10-2884613Actual
3458335.872024-11-2884212Actual
30301210.002024-08-288463Actual
205403.952023-10-2984212Actual
6588220.782022-09-288418Actual
1895647.002023-09-288446Actual
37537104.002025-02-268466Actual
10925164.002023-01-278417Actual
2305185.002024-01-278466Actual
13242158.002023-03-298467Actual
354436.002022-07-298473Actual
3325959.272024-10-2884211Actual
1446711.402023-04-2884612Actual
7022142.002022-10-298464Actual
8692155.002022-11-298417Actual
122480.002022-05-298463Budget
8142155.002022-11-298464Actual
29388189.002024-07-288465Actual
7709193.512022-10-298418Actual
65190.002022-04-288446Budget
4340184.422022-07-298418Actual
13430172.302023-03-298468Actual

Generated 2025-05-28 20:46:43.230 UTC