[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078762.002023-01-308456Actual
391950.002022-08-018426Budget
23610278.002024-02-298413Actual
24112211.002024-02-298417Actual
738570.002022-11-018446Budget
3718380.002025-03-018473Actual
36096241.002025-01-308464Actual
4853190.002022-09-018415Actual
4994100.002022-09-018416Budget
4775153.002022-09-018464Actual
34675134.592024-12-0184113Actual
6777137.002022-11-018413Actual
7240118.002022-11-018416Actual
2301860.002024-01-308456Actual
756100.002022-05-018466Budget
16569180.002023-08-018463Actual
1131377.002023-03-018463Actual
34263245.032024-12-018428Actual
31037102.892024-08-3184311Actual
18605174.002023-10-018463Actual
188377.002022-06-018466Actual
3071275.002024-08-318466Actual
3791200.002022-08-018465Budget
31605235.002024-09-308415Actual
1027332.002023-01-308473Actual
11438200.002023-03-018414Budget
36565191.992025-01-308428Actual
894070.002022-12-028468Budget
33854209.002024-12-018415Actual
35977205.002025-01-308463Actual
16005218.002023-07-028417Actual
22641168.002024-01-308463Actual
19226131.392023-10-018468Actual
3127678.452024-08-3184113Actual
17158107.142023-08-018428Actual
38865149.572025-04-018428Actual
952947.002022-12-308426Actual
8753100.002022-12-028467Budget
34911403.002024-12-308414Actual
2458310.332024-02-2984612Actual
2947334.002024-07-318426Actual
3458335.872024-12-0184212Actual
265359.272024-04-3084511Actual
444780.002022-08-018468Budget
3688420.972025-01-3084212Actual
4713200.002022-09-018414Budget
3266102.602022-07-028428Actual
31218162.462024-08-3184612Actual
28107444.002024-07-018414Actual
8283100.002022-12-028465Budget
2546423.102024-03-3184511Actual
38153118.802025-03-0184213Actual
2196127.002023-12-308426Actual
728950.002022-11-018426Budget
6263101.002022-10-018446Actual
3906613.532025-04-0184511Actual
6448240.002022-10-018417Actual
15715125.002023-07-028415Actual
1632712.462023-07-0284511Actual
7162100.002022-11-018465Budget
1387570.002023-05-018436Actual
235219.272024-01-3084112Actual
75794.002022-05-018466Actual
631050.002022-10-018456Budget
5383118.002022-09-018467Actual
15750143.002023-07-028465Actual
3015057.392024-07-3184113Actual
30177164.412024-07-3184213Actual
1733249.702023-08-0184411Actual
25821232.002024-04-308414Actual
25000109.002024-03-318436Actual
326780.002022-07-028428Budget
34354196.512024-12-0184111Actual
2765940.122024-05-3184511Actual
35152114.002024-12-308436Actual
31753125.002024-09-308436Actual
15118334.422023-06-018418Actual
15060196.002023-06-018467Actual
12770100.002023-04-018465Budget
3172535.002024-09-308426Actual
2502660.002024-03-318446Actual
3803419.912025-03-0184212Actual
36302125.002025-01-308436Actual
507100.002022-05-018416Budget
32341153.952024-09-3084612Actual
2034020.972023-11-0184211Actual
19752101.002023-11-018464Actual
194843.952023-10-0184112Actual
11253140.002023-03-018413Actual
3635460.002025-01-308456Actual
20875161.002023-12-028465Actual
35886141.612024-12-3084613Actual
12111100.002023-03-018467Budget
1698088.002023-08-018466Actual
14019162.002023-05-018417Actual
2955348.002024-07-318456Actual
174515.012023-08-0184112Actual
32822127.002024-10-318416Actual
1490957.002023-06-018446Actual
1084790.002023-01-308466Budget
1882100.002022-06-018466Budget
38779222.002025-04-018467Actual
33552127.572024-10-3184213Actual
16689105.002023-08-018464Actual
26333198.052024-04-308428Actual
2670179.002022-07-028465Actual
5977185.002022-10-018415Actual
34734117.042024-12-0184613Actual
6215120.002022-10-018436Actual
6962200.002022-11-018414Budget
29678237.002024-07-318467Actual
225200.002022-05-018414Budget
9204220.002022-12-308414Actual
7338117.002022-11-018436Actual
3334794.382024-10-3184611Actual
164465.012023-07-0284212Actual
1630041.192023-07-0284411Actual
37091396.002025-03-018413Actual
37100.002022-05-018413Budget
3488379.002024-12-308473Actual
36189174.002025-01-308465Actual
13725182.002023-05-018415Actual
220990.002022-06-018468Budget
29260327.002024-07-318414Actual
2662812.462024-04-3084112Actual
5092100.002022-09-018436Budget
3148477.002024-09-308473Actual
195429.272023-10-0184612Actual
346670.002022-08-018463Budget
1594869.002023-07-028466Actual
11501100.002023-03-018464Budget
1176940.002023-03-018426Budget
245247.142024-02-2984112Actual
1962200.002022-06-018417Budget
8142155.002022-12-028464Actual
19071233.002023-10-018417Actual
18724120.002023-10-018464Actual
4201129.002022-08-018417Actual
1251842.002023-04-018473Actual
1390159.002023-05-018446Actual
23143232.002024-01-308467Actual
2473236.002024-03-318473Actual
32671264.002024-10-318464Actual
630942.002022-10-018456Actual
69850.002022-05-018456Budget
36247135.002025-01-308416Actual
29736425.332024-07-318418Actual
27987350.002024-07-018413Actual
7241100.002022-11-018416Budget
1086107.142022-05-018468Actual
1552114.002022-06-018465Actual
28292118.002024-07-018416Actual
2242548.632023-12-3084411Actual
12566193.002023-04-018414Actual
5899100.002022-10-018464Budget
20841155.002023-12-028415Actual
26305484.422024-04-308418Actual
1559449.002023-07-028473Actual
11113128.362023-01-308428Actual
31929280.002024-09-308467Actual
12112113.002023-03-018467Actual
458762.002022-09-018463Actual
34296193.512024-12-018468Actual
524499.002022-09-018466Actual
2642690.122024-04-3084111Actual
38899195.022025-04-018468Actual
2958684.002024-07-318466Actual
6216100.002022-10-018436Budget
10596104.002023-01-308416Actual
2615159.002024-04-308466Actual
11642100.002023-03-018465Budget
524590.002022-09-018466Budget
1299299.002023-04-018446Actual
604100.002022-05-018436Budget
37628271.002025-03-018467Actual
35415182.902024-12-308428Actual
743240.002022-11-018456Budget
1289736.002023-04-018426Actual
12769108.002023-04-018465Actual
26366187.452024-04-308468Actual
1026114.722022-05-018428Actual
21750165.002023-12-308414Actual
728856.002022-11-018426Actual
15146126.842023-06-018428Actual
36479249.002025-01-308467Actual
31335136.342024-08-3184613Actual
34617174.172024-12-0184612Actual
19106234.002023-10-018467Actual
23108196.002024-01-308417Actual
3638792.002025-01-308466Actual
3405100.002022-08-018413Budget
616645.002022-10-018426Actual
10321200.002023-01-308414Budget
743133.002022-11-018456Actual
12629156.002023-04-018464Actual
9401100.002022-12-308465Budget
13544217.002023-05-018463Actual
37714272.302025-03-018428Actual
21876105.002023-12-308465Actual
29140360.002024-07-318413Actual
999590.002022-12-308428Budget
32551177.002024-10-318463Actual
12708200.002023-04-018415Budget
4916145.002022-09-018465Actual
27337272.002024-05-318417Actual
7897100.002022-12-028413Budget
164778.212023-07-0284612Actual
565194.002022-10-018413Actual
1827961.402023-09-0184111Actual
23971105.002024-02-298436Actual
2101200.002022-06-018418Budget
17720120.002023-09-018464Actual
1496870.002023-06-018466Actual
27605115.652024-05-3184311Actual
5838200.002022-10-018414Budget
2952776.002024-07-318446Actual
2337639.062024-01-3084311Actual
3443682.682024-12-0184411Actual
7629100.002022-11-018467Budget
2508581.002024-03-318466Actual
3065360.002024-08-318446Actual
2843299.002024-07-018466Actual
21127160.002023-12-028417Actual
289291.002022-07-028446Actual
30266373.002024-08-318413Actual
29972102.892024-07-3184611Actual
1532044.382023-06-0184411Actual
907974.002022-12-308463Actual
1493550.002023-06-018456Actual
1411139.002022-06-018464Actual
2714086.002024-05-318416Actual
3854788.002025-04-018416Actual
24852122.002024-03-318415Actual
11500144.002023-03-018464Actual
1588955.002023-07-028446Actual
1396076.002023-05-018466Actual
31392356.002024-09-308413Actual
11579200.002023-03-018415Budget
22252122.302023-12-308428Actual
26747208.272024-04-3084213Actual
9808192.002022-12-308417Actual
15863102.002023-07-028436Actual
2144910.332023-12-0284511Actual
13631137.002023-05-018414Actual
22726189.002024-01-308414Actual
182250.002022-06-018456Budget
1382097.002023-05-018416Actual
1750914.592023-08-0184612Actual

Generated 2025-05-31 13:40:41.600 UTC