[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-01-308413Budget
3343320.972024-10-3184212Actual
365147.002022-05-018415Actual
1244070.002023-04-018463Budget
466540.002022-09-018473Budget
3438237.992024-12-0184211Actual
743133.002022-11-018456Actual
27930211.782024-05-3184613Actual
7569240.002022-11-018417Actual
466436.002022-09-018473Actual
37806114.592025-03-0184111Actual
3331360.332024-10-3184411Actual
425100.002022-05-018465Budget
756100.002022-05-018466Budget
33111352.602024-10-318418Actual
2648144.382024-04-3084311Actual
412290.002022-08-018466Budget
2611843.002024-04-308456Actual
18690194.002023-10-018414Actual
9578100.002022-12-308436Budget
5462311.692022-09-018418Actual
2201564.002023-12-308446Actual
1351200.002022-06-018414Budget
6962200.002022-11-018414Budget
1139130.002023-03-018473Budget
1893094.002023-10-018436Actual
19106234.002023-10-018467Actual
3638792.002025-01-308466Actual
14176145.022023-05-018468Actual
12379100.002023-04-018413Budget
26780141.612024-04-3084613Actual
18570380.002023-10-018413Actual
27812189.062024-05-3184612Actual
3582671.432024-12-3084113Actual
509198.002022-09-018436Actual
19718158.002023-11-018414Actual
3857453.002025-04-018426Actual
4527100.002022-09-018413Budget
17813144.002023-09-018465Actual
37594304.002025-03-018417Actual
1698088.002023-08-018466Actual
162469.272023-07-0284211Actual
2057113.532023-11-0184612Actual
26305484.422024-04-308418Actual
12566193.002023-04-018414Actual
16569180.002023-08-018463Actual
18724120.002023-10-018464Actual
2645439.062024-04-3084211Actual
31098107.142024-08-3184611Actual
28524213.002024-07-018467Actual
2601153.002024-04-308416Actual
571370.002022-10-018463Budget
34826191.002024-12-308463Actual
518650.002022-09-018456Budget
2807981.002024-07-018473Actual
366200.002022-05-018415Budget
9343136.002022-12-308415Actual
36302125.002025-01-308436Actual
1490200.002022-06-018415Budget
9265200.002022-12-308464Budget
4775153.002022-09-018464Actual
2405555.002024-02-298466Actual
915730.002022-12-308473Budget
20875161.002023-12-028465Actual
2004369.002023-11-018466Actual
3488379.002024-12-308473Actual
28141201.002024-07-018464Actual
11173132.902023-01-308468Actual
2031276.292023-11-0184111Actual
2875773.102024-07-0184311Actual
279625.002022-07-028426Actual
1529328.422023-06-0184311Actual
11817100.002023-03-018436Budget
28234220.002024-07-018465Actual
5092100.002022-09-018436Budget
5463100.002022-09-018418Budget
2178485.002023-12-308464Actual
32636448.002024-10-318414Actual
10596104.002023-01-308416Actual
13241100.002023-04-018467Budget
2245877.362023-12-3084611Actual
31895316.002024-09-308417Actual
26747208.272024-04-3084213Actual
4340184.422022-08-018418Actual
10985100.002023-01-308467Budget
2881119.912024-07-0184511Actual
15025261.002023-06-018417Actual
26366187.452024-04-308468Actual
34142333.002024-12-018417Actual
5383118.002022-09-018467Actual
2239839.062023-12-3084311Actual
14524252.002023-06-018413Actual
17158107.142023-08-018428Actual
29175182.002024-07-318463Actual
10694124.002023-01-308436Actual
255557.142024-03-3184112Actual
11438200.002023-03-018414Budget
12628100.002023-04-018464Budget
35039162.002024-12-308465Actual
15622155.002023-07-028414Actual
3509784.002024-12-308416Actual
23823162.002024-02-298415Actual
8284116.002022-12-028465Actual
289291.002022-07-028446Actual
1830712.462023-09-0184211Actual
38153118.802025-03-0184213Actual
35943252.002025-01-308413Actual
35004297.002024-12-308415Actual
3405351.002024-12-018456Actual
9808192.002022-12-308417Actual
34617174.172024-12-0184612Actual
5978200.002022-10-018415Budget
3747892.002025-03-018446Actual
2777924.162024-05-3184212Actual
23108196.002024-01-308417Actual
6697132.902022-10-018468Actual
452694.002022-09-018413Actual
1795248.002023-09-018446Actual
565194.002022-10-018413Actual
17926112.002023-09-018436Actual
25000109.002024-03-318436Actual
265359.272024-04-3084511Actual
31547206.002024-09-308464Actual
604100.002022-05-018436Budget
20221146.542023-11-018428Actual
979200.002022-05-018418Budget
3688420.972025-01-3084212Actual
8833199.572022-12-028418Actual
24760189.002024-03-318414Actual
22726189.002024-01-308414Actual
743240.002022-11-018456Budget
23765151.002024-02-298464Actual
1890233.002023-10-018426Actual
167930.002022-06-018426Budget
22761101.002024-01-308464Actual
401491.002022-08-018446Actual
23730195.002024-02-298414Actual
1939326.292023-10-0184511Actual
37888107.142025-03-0184411Actual
2305185.002024-01-308466Actual
1594869.002023-07-028466Actual
3183889.002024-09-308466Actual
2458310.332024-02-2984612Actual
999590.002022-12-308428Budget
1390159.002023-05-018446Actual
2878483.742024-07-0184411Actual
195429.272023-10-0184612Actual
19633182.002023-11-018463Actual
6510100.002022-10-018467Budget
1689590.002023-08-018436Actual
25177198.002024-03-318467Actual
3635460.002025-01-308456Actual
504350.002022-09-018426Budget
513980.002022-09-018446Budget
27372223.002024-05-318467Actual
23229135.932024-01-308428Actual
25821232.002024-04-308414Actual
1064541.002023-01-308426Actual
1523868.852023-06-0184111Actual
34001123.002024-12-018436Actual
3443682.682024-12-0184411Actual
1848010.332023-09-0184112Actual
781895.022022-11-018468Actual
2666213.532024-04-3084612Actual
12050200.002023-03-018417Budget
36479249.002025-01-308467Actual
22641168.002024-01-308463Actual
34791323.002024-12-308413Actual
285145.002022-05-018464Actual
188377.002022-06-018466Actual
2508581.002024-03-318466Actual
225165.012023-12-3084112Actual
10055138.962022-12-308468Actual
10321200.002023-01-308414Budget
4995103.002022-09-018416Actual
3742432.002025-03-018426Actual
12946100.002023-04-018436Budget
10926200.002023-01-308417Budget
22606309.002024-01-308413Actual
37304259.002025-03-018415Actual
952850.002022-12-308426Budget
3564995.442024-12-3084611Actual
38899195.022025-04-018468Actual
17625.002022-05-018473Actual
2045541.192023-11-0184611Actual
20663196.002023-12-028463Actual
1084790.002023-01-308466Budget
7756104.112022-11-018428Actual
6040142.002022-10-018465Actual
2670179.002022-07-028465Actual
27751116.722024-05-3184112Actual
144098.212023-05-0184112Actual
2237130.552023-12-3084211Actual
13179148.002023-04-018417Actual
33641293.002024-12-018413Actual
130218.002022-06-018473Actual
2606690.002024-04-308436Actual
6963180.002022-11-018414Actual
1887560.002023-10-018416Actual
2370236.002024-02-298473Actual
31753125.002024-09-308436Actual
3458335.872024-12-0184212Actual
26837300.002024-05-318413Actual
29736425.332024-07-318418Actual
35853148.622024-12-3084213Actual
3402783.002024-12-018446Actual
1289640.002023-04-018426Budget
2535576.292024-03-3184111Actual
25297166.242024-03-318468Actual
3177971.002024-09-308446Actual
3077222.002022-07-028417Actual
6215120.002022-10-018436Actual
31605235.002024-09-308415Actual
29798231.392024-07-318468Actual
738570.002022-11-018446Budget
458670.002022-09-018463Budget
69850.002022-05-018456Budget
35707122.042024-12-3084112Actual
37126263.002025-03-018463Actual
13631137.002023-05-018414Actual
39220189.062025-04-0184612Actual
3791513.532025-03-0184511Actual
15118334.422023-06-018418Actual
21750165.002023-12-308414Actual
29295184.002024-07-318464Actual
2399767.002024-02-298446Actual
2391699.002024-02-298416Actual
3734200.002022-08-018415Budget
346766.002022-08-018463Actual
29353262.002024-07-318415Actual
35449216.242024-12-308468Actual
2293819.002024-01-308426Actual
29972102.892024-07-3184611Actual
225200.002022-05-018414Budget
19071233.002023-10-018417Actual
4261100.002022-08-018467Budget
33946116.002024-12-018416Actual
21989111.002023-12-308436Actual
28489404.002024-07-018417Actual
39305210.032025-04-0184213Actual
35507120.972024-12-3084111Actual
691529.002022-11-018473Actual
25734181.002024-04-308463Actual
274897.002022-07-028416Actual
1230090.002023-03-018468Budget
30769315.002024-08-318417Actual
32107149.702024-09-3084111Actual
31929280.002024-09-308467Actual

Generated 2025-05-31 12:57:32.699 UTC