[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2139550.762023-12-0284311Actual
16654222.002023-08-018414Actual
27751116.722024-05-3184112Actual
2399767.002024-02-298446Actual
669880.002022-10-018468Budget
174515.012023-08-0184112Actual
3455592.252024-12-0184112Actual
1735912.462023-08-0184511Actual
3561615.652024-12-3084511Actual
65190.002022-05-018446Budget
3067949.002024-08-318456Actual
1426412.462023-05-0184211Actual
39278106.522025-04-0184113Actual
28489404.002024-07-018417Actual
1739372.042023-08-0184611Actual
1995897.002023-11-018436Actual
16747160.002023-08-018415Actual
30804240.002024-08-318467Actual
5572123.812022-09-018468Actual
33139172.302024-10-318428Actual
205137.142023-11-0184112Actual
39039115.652025-04-0184411Actual
23971105.002024-02-298436Actual
1866241.002023-10-018473Actual
8083200.002022-12-028414Budget
65072.002022-05-018446Actual
32015226.842024-09-308428Actual
32962115.002024-10-318466Actual
31929280.002024-09-308467Actual
3803419.912025-03-0184212Actual
861380.002022-12-028466Budget
3898563.532025-04-0184211Actual
22224251.092023-12-308418Actual
1727135.002022-06-018436Actual
8612100.002022-12-028466Actual
8222160.002022-12-028415Actual
3404113.002022-08-018413Actual
19192160.182023-10-018428Actual
29972102.892024-07-3184611Actual
466540.002022-09-018473Budget
9480123.002022-12-308416Actual
284100.002022-05-018464Budget
35507120.972024-12-3084111Actual
21162153.002023-12-028467Actual
1019470.002023-01-308463Budget
391950.002022-08-018426Budget
2031276.292023-11-0184111Actual
38687103.002025-04-018466Actual
32049213.212024-09-308468Actual
20628333.002023-12-028413Actual
3438237.992024-12-0184211Actual
12770100.002023-04-018465Budget
2022128.002022-06-018467Actual
2391699.002024-02-298416Actual
17625.002022-05-018473Actual
1310187.002023-04-018466Actual
38241326.002025-04-018413Actual
23143232.002024-01-308467Actual
1689590.002023-08-018436Actual
33019353.002024-10-318417Actual
2505229.002024-03-318456Actual
19633182.002023-11-018463Actual
3325959.272024-10-3184211Actual
4527100.002022-09-018413Budget
2100219.272022-06-018418Actual
2532100.002022-07-028464Budget
11720108.002023-03-018416Actual
2839960.002024-07-018456Actual
36479249.002025-01-308467Actual
33946116.002024-12-018416Actual
25177198.002024-03-318467Actual
2722195.002024-05-318446Actual
907974.002022-12-308463Actual
28234220.002024-07-018465Actual
2355311.402024-01-3084612Actual
33173219.272024-10-318468Actual
37211424.002025-03-018414Actual
2670179.002022-07-028465Actual
2036718.842023-11-0184311Actual
4915200.002022-09-018465Budget
37304259.002025-03-018415Actual
401491.002022-08-018446Actual
8283100.002022-12-028465Budget
3968100.002022-08-018436Budget
14643187.002023-06-018414Actual
19599288.002023-11-018413Actual
16689105.002023-08-018464Actual
4854200.002022-09-018415Budget
34617174.172024-12-0184612Actual
3340590.122024-10-3184112Actual
33888239.002024-12-018465Actual
2807981.002024-07-018473Actual
6962200.002022-11-018414Budget
3870110.002022-08-018416Actual
69850.002022-05-018456Budget
2104051.002023-12-028456Actual
33467141.192024-10-3184612Actual
30572112.002024-08-318416Actual
34702152.132024-12-0184213Actual
967140.002022-12-308456Budget
2042126.292023-11-0184511Actual
2543729.482024-03-3184411Actual
293951.002022-07-028456Actual
31156105.022024-08-3184112Actual
749180.002022-11-018466Budget
406250.002022-08-018456Budget
17601202.002023-09-018463Actual
15060196.002023-06-018467Actual
14114301.092023-05-018418Actual
29023106.522024-07-0184113Actual
37594304.002025-03-018417Actual
8459120.002022-12-028436Actual
2432352.892024-02-2984111Actual
3739799.002025-03-018416Actual
9868100.002022-12-308467Budget
1064440.002023-01-308426Budget
31753125.002024-09-308436Actual
15025261.002023-06-018417Actual
23229135.932024-01-308428Actual
2334936.932024-01-3084211Actual
36917131.612025-01-3084612Actual
2288125.002022-07-028413Actual
1289640.002023-04-018426Budget
9018110.002022-12-308413Actual
8880117.752022-12-028428Actual
25142276.002024-03-318417Actual
1139130.002023-03-018473Budget
2394315.002024-02-298426Actual
1532044.382023-06-0184411Actual
19226131.392023-10-018468Actual
4341100.002022-08-018418Budget
616645.002022-10-018426Actual
391857.002022-08-018426Actual
30301210.002024-08-318463Actual
1848010.332023-09-0184112Actual
34911403.002024-12-308414Actual
12945107.002023-04-018436Actual
15750143.002023-07-028465Actual
4123124.002022-08-018466Actual
20193279.872023-11-018418Actual
35329254.002024-12-308467Actual
31037102.892024-08-3184311Actual
31605235.002024-09-308415Actual
130330.002022-06-018473Budget
2458310.332024-02-2984612Actual
9265200.002022-12-308464Budget
3101036.932024-08-3184211Actual
24640333.002024-03-318413Actual
8362138.002022-12-028416Actual
28141201.002024-07-018464Actual
34734117.042024-12-0184613Actual
274897.002022-07-028416Actual
37714272.302025-03-018428Actual
1933917.782023-10-0184311Actual
31335136.342024-08-3184613Actual
781770.002022-11-018468Budget
3833354.002025-04-018473Actual
14558204.002023-06-018463Actual
31698108.002024-09-308416Actual
1230090.002023-03-018468Budget
504246.002022-09-018426Actual
37628271.002025-03-018467Actual
1390159.002023-05-018446Actual
7023200.002022-11-018464Budget
3676639.062025-01-3084511Actual
2172236.002023-12-308473Actual
3967124.002022-08-018436Actual
16005218.002023-07-028417Actual
10135100.002023-01-308413Budget
3592213.002022-08-018414Actual
10694124.002023-01-308436Actual
513980.002022-09-018446Budget
9204220.002022-12-308414Actual
21665204.002023-12-308463Actual
518557.002022-09-018456Actual
2446676.292024-02-2984611Actual
2437831.612024-02-2984311Actual
34791323.002024-12-308413Actual
8754148.002022-12-028467Actual
2057113.532023-11-0184612Actual
1765835.002023-09-018473Actual
2178485.002023-12-308464Actual
31392356.002024-09-308413Actual
31303132.832024-08-3184213Actual
2101469.002023-12-028446Actual
5899100.002022-10-018464Budget
36096241.002025-01-308464Actual
1631100.002022-06-018416Budget
17720120.002023-09-018464Actual
1251930.002023-04-018473Budget
1027332.002023-01-308473Actual
691430.002022-11-018473Budget
3328665.652024-10-3184311Actual
25951180.002024-04-308465Actual
1490200.002022-06-018415Budget
6039200.002022-10-018465Budget
1186474.002023-03-018446Actual
2603818.002024-04-308426Actual
29764176.842024-07-318428Actual
19810135.002023-11-018415Actual
25734181.002024-04-308463Actual
1898237.002023-10-018456Actual
1961160.002022-06-018417Actual
234963.002022-07-028463Actual
1591549.002023-07-028456Actual
30769315.002024-08-318417Actual
1284891.002023-04-018416Actual
9808192.002022-12-308417Actual
1789828.002023-09-018426Actual
242631.002022-07-028473Actual
2245877.362023-12-3084611Actual
2615159.002024-04-308466Actual
3509784.002024-12-308416Actual
25821232.002024-04-308414Actual
13665134.002023-05-018464Actual
195429.272023-10-0184612Actual
3334794.382024-10-3184611Actual
2254915.652023-12-3084612Actual
513853.002022-09-018446Actual
3857453.002025-04-018426Actual
1078762.002023-01-308456Actual
26305484.422024-04-308418Actual
195115.012023-10-0184212Actual
1893094.002023-10-018436Actual
1890233.002023-10-018426Actual
915621.002022-12-308473Actual
663790.002022-10-018428Budget
5384100.002022-09-018467Budget
412290.002022-08-018466Budget
30514212.002024-08-318465Actual
29353262.002024-07-318415Actual
7102100.002022-11-018415Budget
2669100.002022-07-028465Budget
26780141.612024-04-3084613Actual
30982123.102024-08-3184111Actual
19752101.002023-11-018464Actual
3906613.532025-04-0184511Actual
35977205.002025-01-308463Actual
32516293.002024-10-318413Actual
25263158.662024-03-318428Actual
7338117.002022-11-018436Actual
33231160.342024-10-3184111Actual
1176862.002023-03-018426Actual
5650100.002022-10-018413Budget
1166129.002022-06-018413Actual
1939326.292023-10-0184511Actual
26747208.272024-04-3084213Actual
3564995.442024-12-3084611Actual

Generated 2025-05-31 11:40:41.107 UTC