[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-06-038418Budget
29678237.002024-08-028467Actual
346766.002022-08-038463Actual
1735912.462023-08-0384511Actual
452694.002022-09-038413Actual
15502364.002023-07-048413Actual
36096241.002025-02-018464Actual
24852122.002024-04-028415Actual
1167100.002022-06-038413Budget
32399127.572024-10-0284113Actual
25263158.662024-04-028428Actual
3635460.002025-02-018456Actual
2601153.002024-05-028416Actual
2508581.002024-04-028466Actual
14643187.002023-06-038414Actual
6263101.002022-10-038446Actual
12628100.002023-04-038464Budget
167930.002022-06-038426Budget
242631.002022-07-048473Actual
12946100.002023-04-038436Budget
1928468.852023-10-0384111Actual
509198.002022-09-038436Actual
412290.002022-08-038466Budget
5383118.002022-09-038467Actual
19633182.002023-11-038463Actual
36565191.992025-02-018428Actual
31427180.002024-10-028463Actual
3404113.002022-08-038413Actual
3405100.002022-08-038413Budget
20221146.542023-11-038428Actual
1059790.002023-02-018416Budget
12379100.002023-04-038413Budget
30924281.392024-09-028468Actual
27458288.972024-06-028428Actual
11173132.902023-02-018468Actual
738570.002022-11-038446Budget
17730.002022-05-038473Budget
518650.002022-09-038456Budget
1496870.002023-06-038466Actual
1350180.002022-06-038414Actual
183889.272023-09-0384511Actual
11500144.002023-03-038464Actual
611894.002022-10-038416Actual
1336980.002023-04-038428Budget
30030103.952024-08-0284112Actual
2642690.122024-05-0284111Actual
9946200.002023-01-018418Budget
631050.002022-10-038456Budget
130218.002022-06-038473Actual
2101469.002023-12-048446Actual
2443211.402024-03-0284511Actual
11064251.092023-02-018418Actual
1303968.002023-04-038456Actual
3632876.002025-02-018446Actual
1942657.142023-10-0384611Actual
524499.002022-09-038466Actual
14770102.002023-06-038465Actual
2458310.332024-03-0284612Actual
3177971.002024-10-028446Actual
3603460.002025-02-018473Actual
1842242.252023-09-0384611Actual
2340347.572024-02-0184411Actual
22761101.002024-02-018464Actual
1583517.002023-07-048426Actual
30177164.412024-08-0284213Actual
15537162.002023-07-048463Actual
14114301.092023-05-038418Actual
4262147.002022-08-038467Actual
426116.002022-05-038465Actual
21842168.002024-01-018415Actual
3405351.002024-12-038456Actual
18605174.002023-10-038463Actual
22819145.002024-02-018415Actual
10517100.002023-02-018465Budget
1627331.612023-07-0484311Actual
9204220.002023-01-018414Actual
1426412.462023-05-0384211Actual
265359.272024-05-0284511Actual
284100.002022-05-038464Budget
9868100.002023-01-018467Budget
2952776.002024-08-028446Actual
2606690.002024-05-028436Actual
20254196.542023-11-038468Actual
2144910.332023-12-0484511Actual
294050.002022-07-048456Budget
24265211.692024-03-028468Actual
3556276.292025-01-0184311Actual
256148.212024-04-0284612Actual
37537104.002025-03-038466Actual
13180200.002023-04-038417Budget
9867121.002023-01-018467Actual
26210270.002024-05-028417Actual
12049164.002023-03-038417Actual
6039200.002022-10-038465Budget
962470.002023-01-018446Budget
17158107.142023-08-038428Actual
21750165.002024-01-018414Actual
36103.002022-05-038413Actual
10321200.002023-02-018414Budget
3833354.002025-04-038473Actual
36062433.002025-02-018414Actual
23108196.002024-02-018417Actual
14558204.002023-06-038463Actual
30479221.002024-09-028415Actual
17037196.002023-08-038417Actual
245247.142024-03-0284112Actual
29972102.892024-08-0284611Actual
1901483.002023-10-038466Actual
6448240.002022-10-038417Actual
3005823.102024-08-0284212Actual
1523868.852023-06-0384111Actual
513853.002022-09-038446Actual
37002164.412025-02-0184213Actual
3221631.612024-10-0284511Actual
10460200.002023-02-018415Budget
27049241.002024-06-028415Actual
12993100.002023-04-038446Budget
1019580.002023-02-018463Actual
2036718.842023-11-0384311Actual
25916208.002024-05-028415Actual
3865467.002025-04-038456Actual
3183889.002024-10-028466Actual
2579357.002024-05-028473Actual
31547206.002024-10-028464Actual
13179148.002023-04-038417Actual
30209134.592024-08-0284613Actual
636890.002022-10-038466Budget
2893122.042024-07-0384212Actual
8832200.002022-12-048418Budget
1882100.002022-06-038466Budget
2196127.002024-01-018426Actual
32729257.002024-11-028415Actual
37861102.892025-03-0384311Actual
35294307.002025-01-018417Actual
10741100.002023-02-018446Budget
2993892.252024-08-0284411Actual
12190201.082023-03-038418Actual
15180141.992023-06-038468Actual
855440.002022-12-048456Budget
25856161.002024-05-028464Actual
775790.002022-11-038428Budget
1289640.002023-04-038426Budget
1851314.592023-09-0384612Actual
25000109.002024-04-028436Actual
3458335.872024-12-0384212Actual
2669100.002022-07-048465Budget
1230090.002023-03-038468Budget
174785.012023-08-0384212Actual
401491.002022-08-038446Actual
3685682.682025-02-0184112Actual
907880.002023-01-018463Budget
855362.002022-12-048456Actual
1186474.002023-03-038446Actual
164778.212023-07-0484612Actual
571370.002022-10-038463Budget
31895316.002024-10-028417Actual
188377.002022-06-038466Actual
38602138.002025-04-038436Actual
34675134.592024-12-0384113Actual
182250.002022-06-038456Budget
21665204.002024-01-018463Actual
1933917.782023-10-0384311Actual
1384725.002023-05-038426Actual
3593200.002022-08-038414Budget
38276179.002025-04-038463Actual
2881119.912024-07-0384511Actual
30890179.872024-09-028428Actual
289291.002022-07-048446Actual
7241100.002022-11-038416Budget
17926112.002023-09-038436Actual
2394315.002024-03-028426Actual
36154275.002025-02-018415Actual
28199229.002024-07-038415Actual
17072142.002023-08-038467Actual
1064440.002023-02-018426Budget
36917131.612025-02-0184612Actual
28022222.002024-07-038463Actual
25297166.242024-04-028468Actual
16534318.002023-08-038413Actual
27430357.152024-06-028418Actual
8284116.002022-12-048465Actual
16782164.002023-08-038465Actual
29140360.002024-08-028413Actual
2093369.002023-12-048416Actual
29083132.832024-07-0384613Actual
32877109.002024-11-028436Actual
25734181.002024-05-028463Actual
35707122.042025-01-0184112Actual
1131270.002023-03-038463Budget
571273.002022-10-038463Actual
8754148.002022-12-048467Actual
23610278.002024-03-028413Actual
3573550.762025-01-0184212Actual
3509784.002025-01-018416Actual
30301210.002024-09-028463Actual
12378107.002023-04-038413Actual
32636448.002024-11-028414Actual
14054214.002023-05-038467Actual
579040.002022-10-038473Budget
3140114.002022-07-048467Actual
2172236.002024-01-018473Actual
616645.002022-10-038426Actual
2437831.612024-03-0284311Actual
3266102.602022-07-048428Actual
524590.002022-09-038466Budget
5463100.002022-09-038418Budget
23823162.002024-03-028415Actual
2615159.002024-05-028466Actual
35152114.002025-01-018436Actual
3148477.002024-10-028473Actual
7570200.002022-11-038417Budget
19599288.002023-11-038413Actual
326780.002022-07-048428Budget
38837414.732025-04-038418Actual
2440547.572024-03-0284411Actual
6777137.002022-11-038413Actual
12299110.172023-03-038468Actual
683793.002022-11-038463Actual
683680.002022-11-038463Budget
2998100.002022-07-048466Budget
406250.002022-08-038456Budget
28489404.002024-07-038417Actual
3688420.972025-02-0184212Actual
20628333.002023-12-048413Actual
33761316.002024-12-038414Actual
3015057.392024-08-0284113Actual
205137.142023-11-0384112Actual
7629100.002022-11-038467Budget
37091396.002025-03-038413Actual
3078200.002022-07-048417Budget
1117490.002023-02-018468Budget
3791513.532025-03-0384511Actual
4774100.002022-09-038464Budget
3172535.002024-10-028426Actual
3512439.002025-01-018426Actual
2096027.002023-12-048426Actual
3218997.572024-10-0284411Actual
30627103.002024-09-028436Actual
2878483.742024-07-0384411Actual
1789828.002023-09-038426Actual
354540.002022-08-038473Budget
144365.012023-05-0384212Actual
1833433.742023-09-0384311Actual
3968100.002022-08-038436Budget
13509294.002023-05-038413Actual
1750914.592023-08-0384612Actual
2845130.002022-07-048436Actual
34702152.132024-12-0384213Actual

Generated 2025-06-03 02:39:27.639 UTC