[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002022-06-018465Budget
3520444.002024-12-308456Actual
30982123.102024-08-3184111Actual
13241100.002023-04-018467Budget
2611177.002022-07-028415Actual
11065200.002023-01-308418Budget
1493550.002023-06-018456Actual
34142333.002024-12-018417Actual
14176145.022023-05-018468Actual
3671276.292025-01-3084311Actual
3509784.002024-12-308416Actual
6215120.002022-10-018436Actual
174515.012023-08-0184112Actual
12112113.002023-03-018467Actual
3127678.452024-08-3184113Actual
23201240.482024-01-308418Actual
6962200.002022-11-018414Budget
37714272.302025-03-018428Actual
24640333.002024-03-318413Actual
1186474.002023-03-018446Actual
5463100.002022-09-018418Budget
3523787.002024-12-308466Actual
3800673.102025-03-0184112Actual
19192160.182023-10-018428Actual
3455592.252024-12-0184112Actual
2749100.002022-07-028416Budget
12708200.002023-04-018415Budget
326780.002022-07-028428Budget
2873043.312024-07-0184211Actual
1490957.002023-06-018446Actual
2538311.402024-03-3184211Actual
183889.272023-09-0184511Actual
29353262.002024-07-318415Actual
6589100.002022-10-018418Budget
2669100.002022-07-028465Budget
29764176.842024-07-318428Actual
1027230.002023-01-308473Budget
2172236.002023-12-308473Actual
3898563.532025-04-0184211Actual
12299110.172023-03-018468Actual
1728100.002022-06-018436Budget
164778.212023-07-0284612Actual
1993030.002023-11-018426Actual
7101130.002022-11-018415Actual
2340347.572024-01-3084411Actual
604100.002022-05-018436Budget
2494562.002024-03-318416Actual
1111280.002023-01-308428Budget
27082162.002024-05-318465Actual
6040142.002022-10-018465Actual
3328665.652024-10-3184311Actual
13631137.002023-05-018414Actual
35853148.622024-12-3084213Actual
3918650.762025-04-0184212Actual
3679882.682025-01-3084611Actual
154127.142023-06-0184112Actual
10135100.002023-01-308413Budget
518557.002022-09-018456Actual
3833354.002025-04-018473Actual
37339208.002025-03-018465Actual
37888107.142025-03-0184411Actual
284100.002022-05-018464Budget
15622155.002023-07-028414Actual
32962115.002024-10-318466Actual
1801069.002023-09-018466Actual
7022142.002022-11-018464Actual
3397336.002024-12-018426Actual
16534318.002023-08-018413Actual
2391699.002024-02-298416Actual
2763290.122024-05-3184411Actual
21665204.002023-12-308463Actual
2475200.002022-07-028414Budget
12190201.082023-03-018418Actual
30177164.412024-07-3184213Actual
2843299.002024-07-018466Actual
3078200.002022-07-028417Budget
7240118.002022-11-018416Actual
65072.002022-05-018446Actual
8612100.002022-12-028466Actual
10985100.002023-01-308467Budget
27693111.402024-05-3184611Actual
3655135.002022-08-018464Actual
915730.002022-12-308473Budget
2157413.532023-12-0284612Actual
9807200.002022-12-308417Budget
20783125.002023-12-028464Actual
3792185.002022-08-018465Actual
2692986.002024-05-318473Actual
3739799.002025-03-018416Actual
2612200.002022-07-028415Budget
289291.002022-07-028446Actual
630942.002022-10-018456Actual
2296685.002024-01-308436Actual
2034020.972023-11-0184211Actual
30572112.002024-08-318416Actual
354540.002022-08-018473Budget
22252122.302023-12-308428Actual
38865149.572025-04-018428Actual
122592.002022-06-018463Actual
2334936.932024-01-3084211Actual
38779222.002025-04-018467Actual
1621868.852023-07-0284111Actual
1689590.002023-08-018436Actual
9481100.002022-12-308416Budget
7569240.002022-11-018417Actual
452694.002022-09-018413Actual
3331360.332024-10-3184411Actual
245247.142024-02-2984112Actual
8221100.002022-12-028415Budget
32341153.952024-09-3084612Actual
894070.002022-12-028468Budget
18160246.542023-09-018418Actual
2394315.002024-02-298426Actual
7102100.002022-11-018415Budget
24760189.002024-03-318414Actual
2402357.002024-02-298456Actual
29295184.002024-07-318464Actual
33111352.602024-10-318418Actual
406250.002022-08-018456Budget
2831929.002024-07-018426Actual
401580.002022-08-018446Budget
19633182.002023-11-018463Actual
346670.002022-08-018463Budget
27812189.062024-05-3184612Actual
28199229.002024-07-018415Actual
27049241.002024-05-318415Actual
850770.002022-12-028446Budget
31335136.342024-08-3184613Actual
1583517.002023-07-028426Actual
31098107.142024-08-3184611Actual
1827961.402023-09-0184111Actual
12566193.002023-04-018414Actual
38068205.022025-03-0184612Actual
34263245.032024-12-018428Actual
9578100.002022-12-308436Budget
3688420.972025-01-3084212Actual
26957309.002024-05-318414Actual
30769315.002024-08-318417Actual
39278106.522025-04-0184113Actual
10926200.002023-01-308417Budget
21842168.002023-12-308415Actual
36444367.002025-01-308417Actual
1795248.002023-09-018446Actual
27430357.152024-05-318418Actual
22224251.092023-12-308418Actual
1990385.002023-11-018416Actual
35004297.002024-12-308415Actual
30627103.002024-08-318436Actual
2440547.572024-02-2984411Actual
507100.002022-05-018416Budget
255557.142024-03-3184112Actual
1310187.002023-04-018466Actual
21631268.002023-12-308413Actual
26747208.272024-04-3084213Actual
1360379.002023-05-018473Actual
11113128.362023-01-308428Actual
14735168.002023-06-018415Actual
3404113.002022-08-018413Actual
12769108.002023-04-018465Actual
37628271.002025-03-018467Actual
2807981.002024-07-018473Actual
1488396.002023-06-018436Actual
3791200.002022-08-018465Budget
10320180.002023-01-308414Actual
4854200.002022-09-018415Budget
32015226.842024-09-308428Actual
32516293.002024-10-318413Actual
34675134.592024-12-0184113Actual
17730.002022-05-018473Budget
32877109.002024-10-318436Actual
1969083.002023-11-018473Actual
32307109.272024-09-3084112Actual
195429.272023-10-0184612Actual
3148477.002024-09-308473Actual
1026114.722022-05-018428Actual
12049164.002023-03-018417Actual
1931213.532023-10-0184211Actual
18188117.752023-09-018428Actual
20221146.542023-11-018428Actual
30479221.002024-08-318415Actual
2031276.292023-11-0184111Actual
2714086.002024-05-318416Actual
33231160.342024-10-3184111Actual
1482881.002023-06-018416Actual
1086107.142022-05-018468Actual
978235.932022-05-018418Actual
5462311.692022-09-018418Actual
3340590.122024-10-3184112Actual
11580182.002023-03-018415Actual
10055138.962022-12-308468Actual
26210270.002024-04-308417Actual
3871100.002022-08-018416Budget
28292118.002024-07-018416Actual
691430.002022-11-018473Budget
9264174.002022-12-308464Actual
795678.002022-12-028463Actual
466436.002022-09-018473Actual
837147.002022-05-018417Actual
31037102.892024-08-3184311Actual
2670179.002022-07-028465Actual
13179148.002023-04-018417Actual
3561615.652024-12-3084511Actual
2947334.002024-07-318426Actual
1197178.002023-03-018466Actual
34946249.002024-12-308464Actual
1588955.002023-07-028446Actual
1830712.462023-09-0184211Actual
1139130.002023-03-018473Budget
27897204.762024-05-3184213Actual
3733147.002022-08-018415Actual
10459156.002023-01-308415Actual
1684098.002023-08-018416Actual
2288125.002022-07-028413Actual
20135132.002023-11-018467Actual
504350.002022-09-018426Budget
907880.002022-12-308463Budget
1431831.612023-05-0184411Actual
3857453.002025-04-018426Actual
1627331.612023-07-0284311Actual
29140360.002024-07-318413Actual
426116.002022-05-018465Actual
1526611.402023-06-0184211Actual
1887560.002023-10-018416Actual
12629156.002023-04-018464Actual
11253140.002023-03-018413Actual
4916145.002022-09-018465Actual
1594869.002023-07-028466Actual
2101200.002022-06-018418Budget
1797831.002023-09-018456Actual
28141201.002024-07-018464Actual
2446676.292024-02-2984611Actual
2148134.422022-06-018428Actual
205403.952023-11-0184212Actual
5383118.002022-09-018467Actual
2039443.312023-11-0184411Actual
8284116.002022-12-028465Actual
36917131.612025-01-3084612Actual
3172535.002024-09-308426Actual
2601153.002024-04-308416Actual
7161135.002022-11-018465Actual
3438237.992024-12-0184211Actual
26366187.452024-04-308468Actual
37100.002022-05-018413Budget
15060196.002023-06-018467Actual
3593200.002022-08-018414Budget
33676168.002024-12-018463Actual
2473236.002024-03-318473Actual
37246288.002025-03-018464Actual

Generated 2025-05-31 22:33:29.311 UTC