[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31218162.462024-08-2184612Actual
4202200.002022-07-228417Budget
13368128.362023-03-228428Actual
2334936.932024-01-2084211Actual
2777924.162024-05-2184212Actual
35943252.002025-01-208413Actual
33641293.002024-11-218413Actual
265359.272024-04-2084511Actual
27605115.652024-05-2184311Actual
12190201.082023-02-198418Actual
11817100.002023-02-198436Budget
17778110.002023-08-228415Actual
8833199.572022-11-228418Actual
683680.002022-10-228463Budget
2645439.062024-04-2084211Actual
12111100.002023-02-198467Budget
3733147.002022-07-228415Actual
31427180.002024-09-208463Actual
167844.002022-05-228426Actual
346766.002022-07-228463Actual
1387570.002023-04-218436Actual
16689105.002023-07-228464Actual
2021100.002022-05-228467Budget
2611177.002022-06-228415Actual
26245208.002024-04-208467Actual
30804240.002024-08-218467Actual
9480123.002022-12-208416Actual
29798231.392024-07-218468Actual
1310187.002023-03-228466Actual
19633182.002023-10-228463Actual
6216100.002022-09-218436Budget
24852122.002024-03-218415Actual
3458335.872024-11-2184212Actual
12629156.002023-03-228464Actual
3015057.392024-07-2184113Actual
7101130.002022-10-228415Actual
3106484.802024-08-2184411Actual
21162153.002023-11-228467Actual
4994100.002022-08-228416Budget
39100132.682025-03-2284611Actual
1131270.002023-02-198463Budget
3139100.002022-06-228467Budget
6636117.752022-09-218428Actual
1191260.002023-02-198456Budget
8754148.002022-11-228467Actual
7709193.512022-10-228418Actual
1482881.002023-05-228416Actual
15750143.002023-06-228465Actual
9946200.002022-12-208418Budget
2093369.002023-11-228416Actual
1084790.002023-01-208466Budget
3005823.102024-07-2184212Actual
11865100.002023-02-198446Budget
8460100.002022-11-228436Budget
6509161.002022-09-218467Actual
28489404.002024-06-218417Actual
401580.002022-07-228446Budget
17720120.002023-08-228464Actual
19752101.002023-10-228464Actual
616645.002022-09-218426Actual
5092100.002022-08-228436Budget
17871100.002023-08-228416Actual
366200.002022-04-218415Budget
20875161.002023-11-228465Actual
12769108.002023-03-228465Actual
3906613.532025-03-2284511Actual
2399767.002024-02-198446Actual
2535576.292024-03-2184111Actual
2479486.002024-03-218464Actual
75794.002022-04-218466Actual
1580888.002023-06-228416Actual
15180141.992023-05-228468Actual
412290.002022-07-228466Budget
4712196.002022-08-228414Actual
972980.002022-12-208466Budget
33676168.002024-11-218463Actual
3592213.002022-07-228414Actual
214980.002022-05-228428Budget
31303132.832024-08-2184213Actual
32671264.002024-10-218464Actual
616750.002022-09-218426Budget
3402783.002024-11-218446Actual
28141201.002024-06-218464Actual
1496870.002023-05-228466Actual
504246.002022-08-228426Actual
1284891.002023-03-228416Actual
2305185.002024-01-208466Actual
224180.002022-04-218414Actual
25856161.002024-04-208464Actual
2728082.002024-05-218466Actual
907974.002022-12-208463Actual
8362138.002022-11-228416Actual
12946100.002023-03-228436Budget
2692986.002024-05-218473Actual
3688420.972025-01-2084212Actual
220990.002022-05-228468Budget
1230090.002023-02-198468Budget
2541027.362024-03-2184311Actual
12770100.002023-03-228465Budget
738477.002022-10-228446Actual
7708200.002022-10-228418Budget
2656944.382024-04-2084611Actual
466436.002022-08-228473Actual
3791200.002022-07-228465Budget
1789828.002023-08-228426Actual
3455592.252024-11-2184112Actual
3331360.332024-10-2184411Actual
841150.002022-11-228426Budget
1998461.002023-10-228446Actual
2579357.002024-04-208473Actual
1244070.002023-03-228463Budget
3077222.002022-06-228417Actual
21631268.002023-12-208413Actual
37246288.002025-02-198464Actual
3627432.002025-01-208426Actual
1176940.002023-02-198426Budget
34177184.002024-11-218467Actual
38276179.002025-03-228463Actual
1936634.802023-09-2184411Actual
69747.002022-04-218456Actual
19845117.002023-10-228465Actual
4775153.002022-08-228464Actual
2763290.122024-05-2184411Actual
255557.142024-03-2184112Actual
10135100.002023-01-208413Budget
122480.002022-05-228463Budget
3635460.002025-01-208456Actual
27372223.002024-05-218467Actual
2096027.002023-11-228426Actual
743240.002022-10-228456Budget
2505229.002024-03-218456Actual
2765940.122024-05-2184511Actual
2134053.952023-11-2284111Actual
7023200.002022-10-228464Budget
3862867.002025-03-228446Actual
1887560.002023-09-218416Actual
23201240.482024-01-208418Actual
6777137.002022-10-228413Actual
3553570.972024-12-2084211Actual
36189174.002025-01-208465Actual
10380100.002023-01-208464Budget
7630169.002022-10-228467Actual
3078200.002022-06-228417Budget
743133.002022-10-228456Actual
20663196.002023-11-228463Actual
205403.952023-10-2284212Actual
3898563.532025-03-2284211Actual
1942657.142023-09-2184611Actual
1801069.002023-08-228466Actual
23971105.002024-02-198436Actual
30514212.002024-08-218465Actual
36537496.542025-01-208418Actual
22224251.092023-12-208418Actual
8880117.752022-11-228428Actual
255826.082024-03-2184212Actual
1969083.002023-10-228473Actual
30386326.002024-08-218414Actual
1662688.002023-07-228473Actual
4527100.002022-08-228413Budget
1931213.532023-09-2184211Actual
32877109.002024-10-218436Actual
12378107.002023-03-228413Actual
12567200.002023-03-228414Budget
749073.002022-10-228466Actual
30982123.102024-08-2184111Actual
1435145.442023-04-2184611Actual
978235.932022-04-218418Actual
728856.002022-10-228426Actual
1797831.002023-08-228456Actual
524499.002022-08-228466Actual
36103.002022-04-218413Actual
1995897.002023-10-228436Actual
39039115.652025-03-2284411Actual
1376097.002023-04-218465Actual
1172190.002023-02-198416Budget
1698088.002023-07-228466Actual
8459120.002022-11-228436Actual
289390.002022-06-228446Budget
3582671.432024-12-2084113Actual
2204139.002023-12-208456Actual
15146126.842023-05-228428Actual
2072044.002023-11-228473Actual
8612100.002022-11-228466Actual
1303968.002023-03-228456Actual
507100.002022-04-218416Budget
2475200.002022-06-228414Budget
31640231.002024-09-208465Actual
34702152.132024-11-2184213Actual
3734200.002022-07-228415Budget
14558204.002023-05-228463Actual
3219200.002022-06-228418Budget
23263131.392024-01-208468Actual
16782164.002023-07-228465Actual
35977205.002025-01-208463Actual
279730.002022-06-228426Budget
35853148.622024-12-2084213Actual
24675192.002024-03-218463Actual
32822127.002024-10-218416Actual
838200.002022-04-218417Budget
6588220.782022-09-218418Actual
571370.002022-09-218463Budget
3488379.002024-12-208473Actual
26366187.452024-04-208468Actual
1342990.002023-03-228468Budget
23730195.002024-02-198414Actual
28107444.002024-06-218414Actual
7570200.002022-10-228417Budget
1304060.002023-03-228456Budget
2343013.532024-01-2084511Actual
1551100.002022-05-228465Budget
235219.272024-01-2084112Actual
30177164.412024-07-2184213Actual
3520444.002024-12-208456Actual
7897100.002022-11-228413Budget
10381116.002023-01-208464Actual
2837378.002024-06-218446Actual
1765835.002023-08-228473Actual
2148345.442023-11-2284611Actual
35329254.002024-12-208467Actual
33525122.312024-10-2184113Actual
27049241.002024-05-218415Actual
3404113.002022-07-228413Actual
19718158.002023-10-228414Actual
19071233.002023-09-218417Actual
3564995.442024-12-2084611Actual
4201129.002022-07-228417Actual
35507120.972024-12-2084111Actual
102780.002022-04-218428Budget
33231160.342024-10-2184111Actual
6039200.002022-09-218465Budget
27812189.062024-05-2184612Actual
35768205.022024-12-2084612Actual
162469.272023-06-2284211Actual
18690194.002023-09-218414Actual
1728100.002022-05-228436Budget
3512439.002024-12-208426Actual
33584206.522024-10-2184613Actual
8221100.002022-11-228415Budget
2991196.512024-07-2184311Actual
1019580.002023-01-208463Actual
9867121.002022-12-208467Actual
15502364.002023-06-228413Actual
1692164.002023-07-228446Actual
3065360.002024-08-218446Actual
12708200.002023-03-228415Budget
2670179.002022-06-228465Actual
2098899.002023-11-228436Actual
34791323.002024-12-208413Actual

Generated 2025-05-21 23:58:36.623 UTC