[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31929280.002024-09-118467Actual
38779222.002025-03-138467Actual
7756104.112022-10-138428Actual
11253140.002023-02-108413Actual
2432352.892024-02-1084111Actual
11439231.002023-02-108414Actual
1730530.552023-07-1384311Actual
55530.002022-04-128426Budget
1064541.002023-01-118426Actual
22606309.002024-01-118413Actual
32877109.002024-10-128436Actual
31218162.462024-08-1284612Actual
37211424.002025-02-108414Actual
33139172.302024-10-128428Actual
2034020.972023-10-1384211Actual
10740105.002023-01-118446Actual
34296193.512024-11-128468Actual
1866241.002023-09-128473Actual
2332156.082024-01-1184111Actual
29643329.002024-07-128417Actual
37034134.592025-01-1184613Actual
38361395.002025-03-138414Actual
15118334.422023-05-138418Actual
30572112.002024-08-128416Actual
27897204.762024-05-1284213Actual
2722195.002024-05-128446Actual
3509784.002024-12-118416Actual
1382097.002023-04-128416Actual
915621.002022-12-118473Actual
37002164.412025-01-1184213Actual
21750165.002023-12-118414Actual
1594869.002023-06-138466Actual
1176862.002023-02-108426Actual
1893094.002023-09-128436Actual
32459118.802024-09-1184613Actual
3326140.482022-06-138468Actual
33641293.002024-11-128413Actual
406250.002022-07-138456Budget
18782108.002023-09-128415Actual
3582671.432024-12-1184113Actual
1739372.042023-07-1384611Actual
35886141.612024-12-1184613Actual
17130264.722023-07-138418Actual
33946116.002024-11-128416Actual
36189174.002025-01-118465Actual
38837414.732025-03-138418Actual
174785.012023-07-1384212Actual
8692155.002022-11-138417Actual
22819145.002024-01-118415Actual
35387410.182024-12-118418Actual
3266102.602022-06-138428Actual
205137.142023-10-1384112Actual
1176940.002023-02-108426Budget
36975145.112025-01-1184113Actual
3328665.652024-10-1284311Actual
2837378.002024-06-128446Actual
3343320.972024-10-1284212Actual
2239839.062023-12-1184311Actual
9947325.332022-12-118418Actual
9868100.002022-12-118467Budget
2958684.002024-07-128466Actual
16782164.002023-07-138465Actual
2045541.192023-10-1384611Actual
466436.002022-08-138473Actual
967140.002022-12-118456Budget
3334794.382024-10-1284611Actual
2952776.002024-07-128446Actual
34702152.132024-11-1284213Actual
2474257.002022-06-138414Actual
3854788.002025-03-138416Actual
28199229.002024-06-128415Actual
21282146.542023-11-138468Actual
12112113.002023-02-108467Actual
29972102.892024-07-1284611Actual
23645151.002024-02-108463Actual
1961160.002022-05-138417Actual
1223984.422023-02-108428Actual
2508581.002024-03-128466Actual
1686724.002023-07-138426Actual
9807200.002022-12-118417Budget
13725182.002023-04-128415Actual
8754148.002022-11-138467Actual
1895647.002023-09-128446Actual
32671264.002024-10-128464Actual
2502660.002024-03-128446Actual
37748261.692025-02-108468Actual
1005670.002022-12-118468Budget
1467794.002023-05-138464Actual
11865100.002023-02-108446Budget
1027230.002023-01-118473Budget
3405100.002022-07-138413Budget
9680.002022-04-128463Budget
26780141.612024-04-1184613Actual
8143200.002022-11-138464Budget
144098.212023-04-1284112Actual
22252122.302023-12-118428Actual
1662688.002023-07-138473Actual
11173132.902023-01-118468Actual
11064251.092023-01-118418Actual
5898115.002022-09-128464Actual
2656944.382024-04-1184611Actual
4916145.002022-08-138465Actual
4202200.002022-07-138417Budget
2446676.292024-02-1084611Actual
4341100.002022-07-138418Budget
11818117.002023-02-108436Actual
10320180.002023-01-118414Actual
14735168.002023-05-138415Actual
75794.002022-04-128466Actual
7162100.002022-10-138465Budget
2878483.742024-06-1284411Actual
2245877.362023-12-1184611Actual
4915200.002022-08-138465Budget
34235410.182024-11-128418Actual
167844.002022-05-138426Actual
1197090.002023-02-108466Budget
13241100.002023-03-138467Budget
3408578.002024-11-128466Actual
13320200.002023-03-138418Budget
10986153.002023-01-118467Actual
19226131.392023-09-128468Actual
9343136.002022-12-118415Actual
604100.002022-04-128436Budget
8833199.572022-11-138418Actual
1735912.462023-07-1384511Actual
3438237.992024-11-1284211Actual
504350.002022-08-138426Budget
8222160.002022-11-138415Actual
205403.952023-10-1384212Actual
34734117.042024-11-1284613Actual
1410100.002022-05-138464Budget
5511135.932022-08-138428Actual
12299110.172023-02-108468Actual
10741100.002023-01-118446Budget
8459120.002022-11-138436Actual
1580888.002023-06-138416Actual
30421273.002024-08-128464Actual
177483.002022-05-138446Actual
29736425.332024-07-128418Actual
31037102.892024-08-1284311Actual
30386326.002024-08-128414Actual
1882100.002022-05-138466Budget
11642100.002023-02-108465Budget
14524252.002023-05-138413Actual
2402357.002024-02-108456Actual
728856.002022-10-138426Actual
2603818.002024-04-118426Actual
22166194.002023-12-118467Actual
1931213.532023-09-1284211Actual
17813144.002023-08-138465Actual
35707122.042024-12-1184112Actual
749073.002022-10-138466Actual
571370.002022-09-128463Budget
5572123.812022-08-138468Actual
1990385.002023-10-138416Actual
26747208.272024-04-1184213Actual
6588220.782022-09-128418Actual
23971105.002024-02-108436Actual
743133.002022-10-138456Actual
6263101.002022-09-128446Actual
1698088.002023-07-138466Actual
3671276.292025-01-1184311Actual
10596104.002023-01-118416Actual
13180200.002023-03-138417Budget
2846100.002022-06-138436Budget
3750462.002025-02-108456Actual
850665.002022-11-138446Actual
1446711.402023-04-1284612Actual
2437831.612024-02-1084311Actual
1139018.002023-02-108473Actual
36479249.002025-01-118467Actual
1423657.142023-04-1284111Actual
513853.002022-08-138446Actual
1797831.002023-08-138456Actual
354540.002022-07-138473Budget
775790.002022-10-138428Budget
1078860.002023-01-118456Budget
30266373.002024-08-128413Actual
19071233.002023-09-128417Actual
31098107.142024-08-1284611Actual
33173219.272024-10-128468Actual
18605174.002023-09-128463Actual
3792185.002022-07-138465Actual
2955348.002024-07-128456Actual
452694.002022-08-138413Actual
16747160.002023-07-138415Actual
6777137.002022-10-138413Actual
616645.002022-09-128426Actual
3015057.392024-07-1284113Actual
33111352.602024-10-128418Actual
1942657.142023-09-1284611Actual
12707189.002023-03-138415Actual
16005218.002023-06-138417Actual
25856161.002024-04-118464Actual
20748218.002023-11-138414Actual
34617174.172024-11-1284612Actual
25699240.002024-04-118413Actual
274897.002022-06-138416Actual
7240118.002022-10-138416Actual
27430357.152024-05-128418Actual
15622155.002023-06-138414Actual
32551177.002024-10-128463Actual
21665204.002023-12-118463Actual
9808192.002022-12-118417Actual
30982123.102024-08-1284111Actual
194843.952023-09-1284112Actual
3148477.002024-09-118473Actual
354436.002022-07-138473Actual
2172236.002023-12-118473Actual
2042126.292023-10-1384511Actual
27605115.652024-05-1284311Actual
2296685.002024-01-118436Actual
29388189.002024-07-128465Actual
11500144.002023-02-108464Actual
11252100.002023-02-108413Budget
841047.002022-11-138426Actual
3561615.652024-12-1184511Actual
3871100.002022-07-138416Budget
28107444.002024-06-128414Actual
10926200.002023-01-118417Budget
10459156.002023-01-118415Actual
29175182.002024-07-128463Actual
978235.932022-04-128418Actual
1351200.002022-05-138414Budget
3284929.002024-10-128426Actual
20221146.542023-10-138428Actual
425100.002022-04-128465Budget
39305210.032025-03-1384213Actual
9265200.002022-12-118464Budget
33888239.002024-11-128465Actual
2669100.002022-06-138465Budget
245512.892024-02-1084212Actual
3655135.002022-07-138464Actual
21220346.542023-11-138418Actual
2615159.002024-04-118466Actual
33676168.002024-11-128463Actual
25177198.002024-03-128467Actual
23823162.002024-02-108415Actual
7023200.002022-10-138464Budget
22131184.002023-12-118417Actual
1998461.002023-10-138446Actual
28489404.002024-06-128417Actual
2204139.002023-12-118456Actual
31640231.002024-09-118465Actual
4340184.422022-07-138418Actual
29050201.262024-06-1284213Actual
1848010.332023-08-1384112Actual
1993030.002023-10-138426Actual

Generated 2025-05-12 22:14:41.723 UTC