[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26245208.002024-04-208467Actual
4775153.002022-08-228464Actual
1304060.002023-03-228456Budget
6039200.002022-09-218465Budget
29050201.262024-06-2184213Actual
3118436.932024-08-2184212Actual
1392743.002023-04-218456Actual
33584206.522024-10-2184613Actual
16747160.002023-07-228415Actual
188377.002022-05-228466Actual
25951180.002024-04-208465Actual
1139018.002023-02-198473Actual
19718158.002023-10-228414Actual
3668557.142025-01-2084211Actual
256148.212024-03-2184612Actual
7102100.002022-10-228415Budget
22641168.002024-01-208463Actual
37861102.892025-02-1984311Actual
2334936.932024-01-2084211Actual
12629156.002023-03-228464Actual
18724120.002023-09-218464Actual
2642690.122024-04-2084111Actual
35415182.902024-12-208428Actual
37304259.002025-02-198415Actual
3224984.802024-09-2084611Actual
2538311.402024-03-2184211Actual
1532044.382023-05-2284411Actual
452694.002022-08-228413Actual
1725064.592023-07-2284111Actual
2299252.002024-01-208446Actual
6589100.002022-09-218418Budget
34911403.002024-12-208414Actual
626280.002022-09-218446Budget
34617174.172024-11-2184612Actual
27693111.402024-05-2184611Actual
1842242.252023-08-2284611Actual
36565191.992025-01-208428Actual
3906613.532025-03-2284511Actual
28524213.002024-06-218467Actual
30924281.392024-08-218468Actual
7101130.002022-10-228415Actual
38153118.802025-02-1984213Actual
27458288.972024-05-218428Actual
5462311.692022-08-228418Actual
504246.002022-08-228426Actual
1019470.002023-01-208463Budget
24675192.002024-03-218463Actual
10986153.002023-01-208467Actual
2692986.002024-05-218473Actual
15180141.992023-05-228468Actual
20193279.872023-10-228418Actual
2579357.002024-04-208473Actual
24232146.542024-02-198428Actual
24760189.002024-03-218414Actual
3655135.002022-07-228464Actual
32341153.952024-09-2084612Actual
29972102.892024-07-2184611Actual
2435123.102024-02-1984211Actual
31392356.002024-09-208413Actual
289390.002022-06-228446Budget
6588220.782022-09-218418Actual
37714272.302025-02-198428Actual
13665134.002023-04-218464Actual
34675134.592024-11-2184113Actual
1310090.002023-03-228466Budget
9344100.002022-12-208415Budget
34826191.002024-12-208463Actual
14114301.092023-04-218418Actual
37686385.942025-02-198418Actual
7022142.002022-10-228464Actual
3800673.102025-02-1984112Actual
30769315.002024-08-218417Actual
39305210.032025-03-2284213Actual
11065200.002023-01-208418Budget
3397336.002024-11-218426Actual
2136829.482023-11-2284211Actual
2100219.272022-05-228418Actual
855362.002022-11-228456Actual
1026114.722022-04-218428Actual
458670.002022-08-228463Budget
2234373.102023-12-2084111Actual
26837300.002024-05-218413Actual
26957309.002024-05-218414Actual
31303132.832024-08-2184213Actual
20221146.542023-10-228428Actual
7708200.002022-10-228418Budget
3065360.002024-08-218446Actual
743240.002022-10-228456Budget
28965129.482024-06-2184612Actual
2944696.002024-07-218416Actual
3326140.482022-06-228468Actual
36537496.542025-01-208418Actual
37748261.692025-02-198468Actual
979200.002022-04-218418Budget
1423657.142023-04-2184111Actual
17130264.722023-07-228418Actual
11865100.002023-02-198446Budget
8284116.002022-11-228465Actual
3177971.002024-09-208446Actual
2541027.362024-03-2184311Actual
4995103.002022-08-228416Actual
2533130.002022-06-228464Actual
15146126.842023-05-228428Actual
38396200.002025-03-228464Actual
28489404.002024-06-218417Actual
1396076.002023-04-218466Actual
10694124.002023-01-208436Actual
1191260.002023-02-198456Budget
16534318.002023-07-228413Actual
999590.002022-12-208428Budget
27492184.422024-05-218468Actual
6216100.002022-09-218436Budget
1223984.422023-02-198428Actual
10320180.002023-01-208414Actual
1376097.002023-04-218465Actual
3553570.972024-12-2084211Actual
1197178.002023-02-198466Actual
20783125.002023-11-228464Actual
1384725.002023-04-218426Actual
3627432.002025-01-208426Actual
21127160.002023-11-228417Actual
795780.002022-11-228463Budget
2093369.002023-11-228416Actual
26305484.422024-04-208418Actual
294050.002022-06-228456Budget
23143232.002024-01-208467Actual
3865467.002025-03-228456Actual
27337272.002024-05-218417Actual
242730.002022-06-228473Budget
2609248.002024-04-208446Actual
183889.272023-08-2284511Actual
13430172.302023-03-228468Actual
1005670.002022-12-208468Budget
34497149.702024-11-2184611Actual
11501100.002023-02-198464Budget
3857453.002025-03-228426Actual
2301860.002024-01-208456Actual
21989111.002023-12-208436Actual
3792185.002022-07-228465Actual
3556276.292024-12-2084311Actual
7338117.002022-10-228436Actual
3685682.682025-01-2084112Actual
1552114.002022-05-228465Actual
1078860.002023-01-208456Budget
14019162.002023-04-218417Actual
21220346.542023-11-228418Actual
9481100.002022-12-208416Budget
2437831.612024-02-1984311Actual
1887560.002023-09-218416Actual
412290.002022-07-228466Budget
6119100.002022-09-218416Budget
12112113.002023-02-198467Actual
69850.002022-04-218456Budget
3334794.382024-10-2184611Actual
3408578.002024-11-218466Actual
32107149.702024-09-2084111Actual
12946100.002023-03-228436Budget
1223880.002023-02-198428Budget
1728100.002022-05-228436Budget
2021100.002022-05-228467Budget
17037196.002023-07-228417Actual
897100.002022-04-218467Budget
9401100.002022-12-208465Budget
32459118.802024-09-2084613Actual
31156105.022024-08-2184112Actual
34263245.032024-11-218428Actual
10134105.002023-01-208413Actual
32822127.002024-10-218416Actual
9265200.002022-12-208464Budget
838200.002022-04-218417Budget
29353262.002024-07-218415Actual
401580.002022-07-228446Budget
691529.002022-10-228473Actual
1591549.002023-06-228456Actual
3077222.002022-06-228417Actual
8880117.752022-11-228428Actual
1490957.002023-05-228446Actual
15118334.422023-05-228418Actual
22761101.002024-01-208464Actual
38454215.002025-03-228415Actual
25699240.002024-04-208413Actual
9947325.332022-12-208418Actual
279625.002022-06-228426Actual
2346356.082024-01-2084611Actual
795678.002022-11-228463Actual
30982123.102024-08-2184111Actual
37091396.002025-02-198413Actual
1698088.002023-07-228466Actual
31218162.462024-08-2184612Actual
34177184.002024-11-218467Actual
7162100.002022-10-228465Budget
2157413.532023-11-2284612Actual
32307109.272024-09-2084112Actual
1410100.002022-05-228464Budget
29678237.002024-07-218467Actual
33552127.572024-10-2184213Actual
1848010.332023-08-2284112Actual
967236.002022-12-208456Actual
3180550.002024-09-208456Actual
30514212.002024-08-218465Actual
3443682.682024-11-2184411Actual
37100.002022-04-218413Budget
23610278.002024-02-198413Actual
3791200.002022-07-228465Budget
1851314.592023-08-2284612Actual
31547206.002024-09-208464Actual
1789828.002023-08-228426Actual
18782108.002023-09-218415Actual
326780.002022-06-228428Budget
1662688.002023-07-228473Actual
14558204.002023-05-228463Actual
2237130.552023-12-2084211Actual
1310187.002023-03-228466Actual
30209134.592024-07-2184613Actual
2672064.412024-04-2084113Actual
35507120.972024-12-2084111Actual
16040198.002023-06-228467Actual
1166129.002022-05-228413Actual
841047.002022-11-228426Actual
31427180.002024-09-208463Actual
35449216.242024-12-208468Actual
3101036.932024-08-2184211Actual
1027332.002023-01-208473Actual
3520444.002024-12-208456Actual
3791513.532025-02-1984511Actual
524590.002022-08-228466Budget
565194.002022-09-218413Actual
444780.002022-07-228468Budget
10460200.002023-01-208415Budget
551090.002022-08-228428Budget
36657178.422025-01-2084111Actual
3218269.272022-06-228418Actual
14054214.002023-04-218467Actual
1111280.002023-01-208428Budget
12299110.172023-02-198468Actual
14142117.752023-04-218428Actual
20663196.002023-11-228463Actual
8083200.002022-11-228414Budget
16126132.902023-06-228428Actual
38241326.002025-03-228413Actual
234880.002022-06-228463Budget
3172535.002024-09-208426Actual
1836133.742023-08-2284411Actual
4261100.002022-07-228467Budget
27812189.062024-05-2184612Actual
265359.272024-04-2084511Actual
1583517.002023-06-228426Actual
2036718.842023-10-2284311Actual

Generated 2025-05-21 23:49:53.487 UTC