[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-01-2784311Actual
36537496.542025-01-278418Actual
27930211.782024-05-2884613Actual
38396200.002025-03-298464Actual
2289100.002022-06-298413Budget
3854788.002025-03-298416Actual
2148134.422022-05-298428Actual
2508581.002024-03-288466Actual
7338117.002022-10-298436Actual
23263131.392024-01-278468Actual
1866241.002023-09-288473Actual
616750.002022-09-288426Budget
33761316.002024-11-288414Actual
30924281.392024-08-288468Actual
20254196.542023-10-298468Actual
2749100.002022-06-298416Budget
36096241.002025-01-278464Actual
2296685.002024-01-278436Actual
1551100.002022-05-298465Budget
1382097.002023-04-288416Actual
15502364.002023-06-298413Actual
17730.002022-04-288473Budget
11500144.002023-02-268464Actual
7162100.002022-10-298465Budget
1284891.002023-03-298416Actual
12299110.172023-02-268468Actual
1993030.002023-10-298426Actual
28234220.002024-06-288465Actual
1893094.002023-09-288436Actual
27372223.002024-05-288467Actual
12567200.002023-03-298414Budget
738477.002022-10-298446Actual
5462311.692022-08-298418Actual
21750165.002023-12-278414Actual
27550159.272024-05-2884111Actual
30266373.002024-08-288413Actual
35387410.182024-12-278418Actual
14558204.002023-05-298463Actual
31605235.002024-09-278415Actual
1172190.002023-02-268416Budget
3118436.932024-08-2884212Actual
10741100.002023-01-278446Budget
1396076.002023-04-288466Actual
524590.002022-08-298466Budget
2999116.002022-06-298466Actual
205137.142023-10-2984112Actual
37806114.592025-02-2684111Actual
3865467.002025-03-298456Actual
1698088.002023-07-298466Actual
10055138.962022-12-278468Actual
3397336.002024-11-288426Actual
1191139.002023-02-268456Actual
108590.002022-04-288468Budget
3967124.002022-07-298436Actual
9480123.002022-12-278416Actual
29764176.842024-07-288428Actual
3517869.002024-12-278446Actual
154127.142023-05-2984112Actual
4915200.002022-08-298465Budget
683680.002022-10-298463Budget
23229135.932024-01-278428Actual
130218.002022-05-298473Actual
1064541.002023-01-278426Actual
803430.002022-11-298473Budget
21162153.002023-11-298467Actual
12190201.082023-02-268418Actual
5650100.002022-09-288413Budget
9018110.002022-12-278413Actual
326780.002022-06-298428Budget
1728100.002022-05-298436Budget
967236.002022-12-278456Actual
2269875.002024-01-278473Actual
37686385.942025-02-268418Actual
795678.002022-11-298463Actual
1544514.592023-05-2984612Actual
13320200.002023-03-298418Budget
25000109.002024-03-288436Actual
245247.142024-02-2684112Actual
5463100.002022-08-298418Budget
35449216.242024-12-278468Actual
37594304.002025-02-268417Actual
3718380.002025-02-268473Actual
4448131.392022-07-298468Actual
34263245.032024-11-288428Actual
182250.002022-05-298456Budget
2355311.402024-01-2784612Actual
3458335.872024-11-2884212Actual
10381116.002023-01-278464Actual
24640333.002024-03-288413Actual
2603818.002024-04-278426Actual
756100.002022-04-288466Budget
406149.002022-07-298456Actual
39338190.732025-03-2984613Actual
630942.002022-09-288456Actual
1489216.002022-05-298415Actual
10694124.002023-01-278436Actual
9868100.002022-12-278467Budget
2107086.002023-11-298466Actual
2402357.002024-02-268456Actual
789696.002022-11-298413Actual
38744355.002025-03-298417Actual
8754148.002022-11-298467Actual
1131377.002023-02-268463Actual
4527100.002022-08-298413Budget
1342990.002023-03-298468Budget
3218997.572024-09-2784411Actual
34235410.182024-11-288418Actual
13544217.002023-04-288463Actual
30479221.002024-08-288415Actual
19810135.002023-10-298415Actual
28489404.002024-06-288417Actual
2042126.292023-10-2984511Actual
749180.002022-10-298466Budget
3812697.742025-02-2684113Actual
2669100.002022-06-298465Budget
3221631.612024-09-2784511Actual
16126132.902023-06-298428Actual
1131270.002023-02-268463Budget
289291.002022-06-298446Actual
20100224.002023-10-298417Actual
3901263.532025-03-2984311Actual
636967.002022-09-288466Actual
17130264.722023-07-298418Actual
6962200.002022-10-298414Budget
26747208.272024-04-2784213Actual
6589100.002022-09-288418Budget
1027230.002023-01-278473Budget
3582671.432024-12-2784113Actual
2242548.632023-12-2784411Actual
1064440.002023-01-278426Budget
354540.002022-07-298473Budget
2237130.552023-12-2784211Actual
20748218.002023-11-298414Actual
37888107.142025-02-2684411Actual
9867121.002022-12-278467Actual
29643329.002024-07-288417Actual
162469.272023-06-2984211Actual
1117490.002023-01-278468Budget
9808192.002022-12-278417Actual
3139100.002022-06-298467Budget
1289736.002023-03-298426Actual
30177164.412024-07-2884213Actual
30890179.872024-08-288428Actual
31427180.002024-09-278463Actual
33641293.002024-11-288413Actual
4388157.142022-07-298428Actual
8082218.002022-11-298414Actual
1176940.002023-02-268426Budget
3328665.652024-10-2884311Actual
30514212.002024-08-288465Actual
34702152.132024-11-2884213Actual
1310187.002023-03-298466Actual
2645439.062024-04-2784211Actual
2100219.272022-05-298418Actual
30209134.592024-07-2884613Actual
33231160.342024-10-2884111Actual
28644178.362024-06-288468Actual
9344100.002022-12-278415Budget
22224251.092023-12-278418Actual
188377.002022-05-298466Actual
33676168.002024-11-288463Actual
3343320.972024-10-2884212Actual
30862542.002024-08-288418Actual
32671264.002024-10-288464Actual
1801069.002023-08-298466Actual
1851314.592023-08-2984612Actual
3558972.042024-12-2784411Actual
31987411.692024-09-278418Actual
3005823.102024-07-2884212Actual
9264174.002022-12-278464Actual
29972102.892024-07-2884611Actual
12769108.002023-03-298465Actual
19718158.002023-10-298414Actual
35152114.002024-12-278436Actual
37034134.592025-01-2784613Actual
3101036.932024-08-2884211Actual
35853148.622024-12-2784213Actual
1176862.002023-02-268426Actual
3177971.002024-09-278446Actual
31098107.142024-08-2884611Actual
3438237.992024-11-2884211Actual
15657125.002023-06-298464Actual
1621868.852023-06-2984111Actual
2502660.002024-03-288446Actual
8143200.002022-11-298464Budget
2884582.682024-06-2884611Actual
3747892.002025-02-268446Actual
13631137.002023-04-288414Actual
1535467.782023-05-2984611Actual
5838200.002022-09-288414Budget
2535576.292024-03-2884111Actual
551090.002022-08-298428Budget
174785.012023-07-2984212Actual
2394315.002024-02-268426Actual
841150.002022-11-298426Budget
23765151.002024-02-268464Actual
1191260.002023-02-268456Budget
2435123.102024-02-2684211Actual
1426412.462023-04-2884211Actual
1166129.002022-05-298413Actual
163094.002022-05-298416Actual
3638792.002025-01-278466Actual
5977185.002022-09-288415Actual
3627432.002025-01-278426Actual
2234373.102023-12-2784111Actual
55440.002022-04-288426Actual
24204270.782024-02-268418Actual
2494562.002024-03-288416Actual
3745299.002025-02-268436Actual
28107444.002024-06-288414Actual
10986153.002023-01-278467Actual
33467141.192024-10-2884612Actual
39158113.532025-03-2984112Actual
1390159.002023-04-288446Actual
11113128.362023-01-278428Actual
65072.002022-04-288446Actual
17037196.002023-07-298417Actual
37091396.002025-02-268413Actual
3870110.002022-07-298416Actual
38454215.002025-03-298415Actual
979200.002022-04-288418Budget
2543729.482024-03-2884411Actual
35329254.002024-12-278467Actual
1990385.002023-10-298416Actual
12946100.002023-03-298436Budget
2034020.972023-10-2984211Actual
2432352.892024-02-2684111Actual
1627331.612023-06-2984311Actual
22761101.002024-01-278464Actual
34497149.702024-11-2884611Actual
5324142.002022-08-298417Actual
13180200.002023-03-298417Budget
972980.002022-12-278466Budget
2541027.362024-03-2884311Actual
5384100.002022-08-298467Budget
1523868.852023-05-2984111Actual
30769315.002024-08-288417Actual
19633182.002023-10-298463Actual
1078762.002023-01-278456Actual
2670179.002022-06-298465Actual
39039115.652025-03-2984411Actual
565194.002022-09-288413Actual
2497218.002024-03-288426Actual
29353262.002024-07-288415Actual
1591549.002023-06-298456Actual
2134053.952023-11-2984111Actual
23201240.482024-01-278418Actual
2724743.002024-05-288456Actual

Generated 2025-05-28 19:41:07.205 UTC