[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078860.002023-01-268456Budget
11501100.002023-02-258464Budget
15863102.002023-06-288436Actual
21282146.542023-11-288468Actual
4448131.392022-07-288468Actual
2045541.192023-10-2884611Actual
2100219.272022-05-288418Actual
37211424.002025-02-258414Actual
6039200.002022-09-278465Budget
17813144.002023-08-288465Actual
1387570.002023-04-278436Actual
36302125.002025-01-268436Actual
3673975.232025-01-2684411Actual
39220189.062025-03-2884612Actual
669880.002022-09-278468Budget
21631268.002023-12-268413Actual
30030103.952024-07-2784112Actual
2101200.002022-05-288418Budget
2763290.122024-05-2784411Actual
3127678.452024-08-2784113Actual
2601153.002024-04-268416Actual
27897204.762024-05-2784213Actual
1830712.462023-08-2884211Actual
7756104.112022-10-288428Actual
1621868.852023-06-2884111Actual
8753100.002022-11-288467Budget
2508581.002024-03-278466Actual
7629100.002022-10-288467Budget
5092100.002022-08-288436Budget
16569180.002023-07-288463Actual
2394315.002024-02-258426Actual
9946200.002022-12-268418Budget
24204270.782024-02-258418Actual
795780.002022-11-288463Budget
2538311.402024-03-2784211Actual
33761316.002024-11-278414Actual
30890179.872024-08-278428Actual
3005823.102024-07-2784212Actual
1244166.002023-03-288463Actual
2947334.002024-07-278426Actual
2296685.002024-01-268436Actual
12707189.002023-03-288415Actual
897100.002022-04-278467Budget
2724743.002024-05-278456Actual
1186474.002023-02-258446Actual
2893122.042024-06-2784212Actual
6119100.002022-09-278416Budget
3734200.002022-07-288415Budget
509198.002022-08-288436Actual
33641293.002024-11-278413Actual
32341153.952024-09-2684612Actual
1827961.402023-08-2884111Actual
1887560.002023-09-278416Actual
33888239.002024-11-278465Actual
893991.992022-11-288468Actual
17192163.212023-07-288468Actual
9402168.002022-12-268465Actual
163094.002022-05-288416Actual
3573550.762024-12-2684212Actual
23229135.932024-01-268428Actual
164778.212023-06-2884612Actual
2807981.002024-06-278473Actual
30421273.002024-08-278464Actual
23645151.002024-02-258463Actual
2843299.002024-06-278466Actual
3783427.362025-02-2584211Actual
4995103.002022-08-288416Actual
2728082.002024-05-278466Actual
3558972.042024-12-2684411Actual
2136829.482023-11-2884211Actual
30572112.002024-08-278416Actual
9808192.002022-12-268417Actual
3440985.872024-11-2784311Actual
1446711.402023-04-2784612Actual
3218269.272022-06-288418Actual
2846100.002022-06-288436Budget
35449216.242024-12-268468Actual
2293819.002024-01-268426Actual
31303132.832024-08-2784213Actual
31512364.002024-09-268414Actual
39338190.732025-03-2884613Actual
3632876.002025-01-268446Actual
26957309.002024-05-278414Actual
108590.002022-04-278468Budget
1636136.932023-06-2884611Actual
3655135.002022-07-288464Actual
35977205.002025-01-268463Actual
9868100.002022-12-268467Budget
167930.002022-05-288426Budget
14735168.002023-05-288415Actual
10846103.002023-01-268466Actual
9019100.002022-12-268413Budget
571370.002022-09-278463Budget
2543729.482024-03-2784411Actual
4123124.002022-07-288466Actual
177483.002022-05-288446Actual
5899100.002022-09-278464Budget
2435123.102024-02-2584211Actual
205403.952023-10-2884212Actual
2355311.402024-01-2684612Actual
1765835.002023-08-288473Actual
3373363.002024-11-278473Actual
1544514.592023-05-2884612Actual
2535576.292024-03-2784111Actual
2370236.002024-02-258473Actual
6963180.002022-10-288414Actual
4915200.002022-08-288465Budget
2645439.062024-04-2684211Actual
12190201.082023-02-258418Actual
255826.082024-03-2784212Actual
37126263.002025-02-258463Actual
9343136.002022-12-268415Actual
438990.002022-07-288428Budget
33796204.002024-11-278464Actual
1739372.042023-07-2884611Actual
7570200.002022-10-288417Budget
26991204.002024-05-278464Actual
36479249.002025-01-268467Actual
1730530.552023-07-2884311Actual
1289736.002023-03-288426Actual
9867121.002022-12-268467Actual
37748261.692025-02-258468Actual
1223984.422023-02-258428Actual
841150.002022-11-288426Budget
194843.952023-09-2784112Actual
1898237.002023-09-278456Actual
9205200.002022-12-268414Budget
25297166.242024-03-278468Actual
1489216.002022-05-288415Actual
38779222.002025-03-288467Actual
24232146.542024-02-258428Actual
27337272.002024-05-278417Actual
2955348.002024-07-278456Actual
861380.002022-11-288466Budget
2831929.002024-06-278426Actual
1591549.002023-06-288456Actual
2952776.002024-07-278446Actual
14558204.002023-05-288463Actual
603112.002022-04-278436Actual
35329254.002024-12-268467Actual
35387410.182024-12-268418Actual
2178485.002023-12-268464Actual
2031276.292023-10-2884111Actual
3118436.932024-08-2784212Actual
18782108.002023-09-278415Actual
2714086.002024-05-278416Actual
4202200.002022-07-288417Budget
7101130.002022-10-288415Actual
8143200.002022-11-288464Budget
21750165.002023-12-268414Actual
6040142.002022-09-278465Actual
25000109.002024-03-278436Actual
3443682.682024-11-2784411Actual
2196127.002023-12-268426Actual
12567200.002023-03-288414Budget
183889.272023-08-2884511Actual
1995897.002023-10-288436Actual
29643329.002024-07-278417Actual
1797831.002023-08-288456Actual
4201129.002022-07-288417Actual
205137.142023-10-2884112Actual
611894.002022-09-278416Actual
2474257.002022-06-288414Actual
1078762.002023-01-268456Actual
8691200.002022-11-288417Budget
20254196.542023-10-288468Actual
162469.272023-06-2884211Actual
354540.002022-07-288473Budget
8083200.002022-11-288414Budget
3592213.002022-07-288414Actual
1535467.782023-05-2884611Actual
38899195.022025-03-288468Actual
1928468.852023-09-2784111Actual
25916208.002024-04-268415Actual
2650840.122024-04-2684411Actual
21989111.002023-12-268436Actual
13180200.002023-03-288417Budget
19599288.002023-10-288413Actual
1851314.592023-08-2884612Actual
36537496.542025-01-268418Actual
1176862.002023-02-258426Actual
2999116.002022-06-288466Actual
33946116.002024-11-278416Actual
21127160.002023-11-288417Actual
2692986.002024-05-278473Actual
10985100.002023-01-268467Budget
37861102.892025-02-2584311Actual
38602138.002025-03-288436Actual
557180.002022-08-288468Budget
30804240.002024-08-278467Actual
9265200.002022-12-268464Budget
34177184.002024-11-278467Actual
2288125.002022-06-288413Actual
978235.932022-04-278418Actual
37686385.942025-02-258418Actual
2606690.002024-04-268436Actual
972980.002022-12-268466Budget
1166129.002022-05-288413Actual
17926112.002023-08-288436Actual
32551177.002024-10-278463Actual
1490200.002022-05-288415Budget
3833354.002025-03-288473Actual
3266102.602022-06-288428Actual
21162153.002023-11-288467Actual
2991196.512024-07-2784311Actual
466540.002022-08-288473Budget
7162100.002022-10-288465Budget
28582492.002024-06-278418Actual
35853148.622024-12-2684213Actual
728856.002022-10-288426Actual
1176940.002023-02-258426Budget
32877109.002024-10-278436Actual
37594304.002025-02-258417Actual
1692164.002023-07-288446Actual
1993030.002023-10-288426Actual
34946249.002024-12-268464Actual
31753125.002024-09-268436Actual
1833433.742023-08-2884311Actual
3968100.002022-07-288436Budget
1733249.702023-07-2884411Actual
32516293.002024-10-278413Actual
1866241.002023-09-278473Actual
1382097.002023-04-278416Actual
2239839.062023-12-2684311Actual
3638792.002025-01-268466Actual
12993100.002023-03-288446Budget
1230090.002023-02-258468Budget
4774100.002022-08-288464Budget
13430172.302023-03-288468Actual
32636448.002024-10-278414Actual
2172236.002023-12-268473Actual
12566193.002023-03-288414Actual
16040198.002023-06-288467Actual
75794.002022-04-278466Actual
28022222.002024-06-278463Actual
1795248.002023-08-288446Actual
26780141.612024-04-2684613Actual
7569240.002022-10-288417Actual
7102100.002022-10-288415Budget
215418.212023-11-2884112Actual
12628100.002023-03-288464Budget
6447200.002022-09-278417Budget
406250.002022-07-288456Budget
37100.002022-04-278413Budget
3405351.002024-11-278456Actual
55440.002022-04-278426Actual
1901483.002023-09-278466Actual
30386326.002024-08-278414Actual

Generated 2025-05-28 01:23:51.196 UTC