[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20783125.002023-11-258464Actual
255557.142024-03-2484112Actual
4774100.002022-08-258464Budget
728856.002022-10-258426Actual
513980.002022-08-258446Budget
14176145.022023-04-248468Actual
2475200.002022-06-258414Budget
36096241.002025-01-238464Actual
30514212.002024-08-248465Actual
1689590.002023-07-258436Actual
1998461.002023-10-258446Actual
894070.002022-11-258468Budget
30479221.002024-08-248415Actual
3373363.002024-11-248473Actual
2666213.532024-04-2384612Actual
11642100.002023-02-228465Budget
15502364.002023-06-258413Actual
29501136.002024-07-248436Actual
3078200.002022-06-258417Budget
32341153.952024-09-2384612Actual
23730195.002024-02-228414Actual
28644178.362024-06-248468Actual
999590.002022-12-238428Budget
7570200.002022-10-258417Budget
3968100.002022-07-258436Budget
1750914.592023-07-2584612Actual
1559449.002023-06-258473Actual
12945107.002023-03-258436Actual
30572112.002024-08-248416Actual
3688420.972025-01-2384212Actual
162469.272023-06-2584211Actual
26747208.272024-04-2384213Actual
2546423.102024-03-2484511Actual
2034020.972023-10-2584211Actual
12112113.002023-02-228467Actual
11439231.002023-02-228414Actual
28234220.002024-06-248465Actual
12190201.082023-02-228418Actual
1827961.402023-08-2584111Actual
2355311.402024-01-2384612Actual
452694.002022-08-258413Actual
29678237.002024-07-248467Actual
2672064.412024-04-2384113Actual
2305185.002024-01-238466Actual
31335136.342024-08-2484613Actual
2846100.002022-06-258436Budget
1544514.592023-05-2584612Actual
8692155.002022-11-258417Actual
35507120.972024-12-2384111Actual
11579200.002023-02-228415Budget
14142117.752023-04-248428Actual
2714086.002024-05-248416Actual
603112.002022-04-248436Actual
14114301.092023-04-248418Actual
2505229.002024-03-248456Actual
2334936.932024-01-2384211Actual
19164396.542023-09-248418Actual
16689105.002023-07-258464Actual
1078860.002023-01-238456Budget
29140360.002024-07-248413Actual
28965129.482024-06-2484612Actual
18188117.752023-08-258428Actual
224180.002022-04-248414Actual
1423657.142023-04-2484111Actual
3325959.272024-10-2484211Actual
9867121.002022-12-238467Actual
31037102.892024-08-2484311Actual
29736425.332024-07-248418Actual
2234373.102023-12-2384111Actual
8222160.002022-11-258415Actual
11580182.002023-02-228415Actual
15146126.842023-05-258428Actual
7101130.002022-10-258415Actual
18102129.002023-08-258467Actual
749073.002022-10-258466Actual
26991204.002024-05-248464Actual
3219200.002022-06-258418Budget
3443682.682024-11-2484411Actual
36247135.002025-01-238416Actual
35294307.002024-12-238417Actual
39158113.532025-03-2584112Actual
255826.082024-03-2484212Actual
37339208.002025-02-228465Actual
2193464.002023-12-238416Actual
1167100.002022-05-258413Budget
2615159.002024-04-238466Actual
30804240.002024-08-248467Actual
30890179.872024-08-248428Actual
15715125.002023-06-258415Actual
24675192.002024-03-248463Actual
2394315.002024-02-228426Actual
8753100.002022-11-258467Budget
2873043.312024-06-2484211Actual
2947334.002024-07-248426Actual
2148134.422022-05-258428Actual
13242158.002023-03-258467Actual
17158107.142023-07-258428Actual
26245208.002024-04-238467Actual
1392743.002023-04-248456Actual
3517869.002024-12-238446Actual
972980.002022-12-238466Budget
1490200.002022-05-258415Budget
182250.002022-05-258456Budget
4341100.002022-07-258418Budget
458670.002022-08-258463Budget
3035884.002024-08-248473Actual
2107086.002023-11-258466Actual
557180.002022-08-258468Budget
5463100.002022-08-258418Budget
803430.002022-11-258473Budget
1244166.002023-03-258463Actual
7708200.002022-10-258418Budget
1887560.002023-09-248416Actual
2474257.002022-06-258414Actual
1351200.002022-05-258414Budget
13544217.002023-04-248463Actual
2446676.292024-02-2284611Actual
7240118.002022-10-258416Actual
2178485.002023-12-238464Actual
2831929.002024-06-248426Actual
401580.002022-07-258446Budget
29643329.002024-07-248417Actual
3177971.002024-09-238446Actual
34235410.182024-11-248418Actual
2669100.002022-06-258465Budget
30627103.002024-08-248436Actual
8283100.002022-11-258465Budget
6697132.902022-09-248468Actual
1684098.002023-07-258416Actual
366200.002022-04-248415Budget
21876105.002023-12-238465Actual
24852122.002024-03-248415Actual
1939326.292023-09-2484511Actual
39305210.032025-03-2584213Actual
1376097.002023-04-248465Actual
11500144.002023-02-228464Actual
27082162.002024-05-248465Actual
9807200.002022-12-238417Budget
12993100.002023-03-258446Budget
504246.002022-08-258426Actual
9946200.002022-12-238418Budget
26872252.002024-05-248463Actual
1446711.402023-04-2484612Actual
3803419.912025-02-2284212Actual
3139100.002022-06-258467Budget
1172190.002023-02-228416Budget
36565191.992025-01-238428Actual
33888239.002024-11-248465Actual
2579357.002024-04-238473Actual
29023106.522024-06-2484113Actual
2458310.332024-02-2284612Actual
21842168.002023-12-238415Actual
225165.012023-12-2384112Actual
122480.002022-05-258463Budget
3446328.422024-11-2484511Actual
11865100.002023-02-228446Budget
2993892.252024-07-2484411Actual
27337272.002024-05-248417Actual
1387570.002023-04-248436Actual
17130264.722023-07-258418Actual
1461538.002023-05-258473Actual
36479249.002025-01-238467Actual
25734181.002024-04-238463Actual
1893094.002023-09-248436Actual
2405555.002024-02-228466Actual
2093369.002023-11-258416Actual
18817165.002023-09-248465Actual
19845117.002023-10-258465Actual
32015226.842024-09-238428Actual
426116.002022-04-248465Actual
33854209.002024-11-248415Actual
32822127.002024-10-248416Actual
183889.272023-08-2584511Actual
2807981.002024-06-248473Actual
2837378.002024-06-248446Actual
1350180.002022-05-258414Actual
38899195.022025-03-258468Actual
1310187.002023-03-258466Actual
3632876.002025-01-238446Actual
3067949.002024-08-248456Actual
38396200.002025-03-258464Actual
2716739.002024-05-248426Actual
22131184.002023-12-238417Actual
15657125.002023-06-258464Actual
6589100.002022-09-248418Budget
4123124.002022-07-258466Actual
108590.002022-04-248468Budget
265359.272024-04-2384511Actual
9265200.002022-12-238464Budget
2612200.002022-06-258415Budget
3582671.432024-12-2384113Actual
9994179.872022-12-238428Actual
2036718.842023-10-2584311Actual
34177184.002024-11-248467Actual
65190.002022-04-248446Budget
10740105.002023-01-238446Actual
9578100.002022-12-238436Budget
33584206.522024-10-2484613Actual
466540.002022-08-258473Budget
1686724.002023-07-258426Actual
31303132.832024-08-2484213Actual
1064541.002023-01-238426Actual
35152114.002024-12-238436Actual
2157413.532023-11-2584612Actual
214980.002022-05-258428Budget
18067237.002023-08-258417Actual
8880117.752022-11-258428Actual
35707122.042024-12-2384112Actual
19752101.002023-10-258464Actual
3561615.652024-12-2384511Actual
1969083.002023-10-258473Actual
967140.002022-12-238456Budget
841047.002022-11-258426Actual
13320200.002023-03-258418Budget
22726189.002024-01-238414Actual
3221631.612024-09-2384511Actual
1739372.042023-07-2584611Actual
855440.002022-11-258456Budget
174515.012023-07-2584112Actual
1078762.002023-01-238456Actual
7897100.002022-11-258413Budget
220990.002022-05-258468Budget
8083200.002022-11-258414Budget
18605174.002023-09-248463Actual
3800673.102025-02-2284112Actual
20254196.542023-10-258468Actual
630942.002022-09-248456Actual
1725064.592023-07-2584111Actual
10518123.002023-01-238465Actual
2399767.002024-02-228446Actual
1493550.002023-05-258456Actual
743240.002022-10-258456Budget
33676168.002024-11-248463Actual
2991196.512024-07-2484311Actual
12049164.002023-02-228417Actual
33173219.272024-10-248468Actual
1336980.002023-03-258428Budget
2301860.002024-01-238456Actual
354540.002022-07-258473Budget
4916145.002022-08-258465Actual
36154275.002025-01-238415Actual
1251842.002023-03-258473Actual
749180.002022-10-258466Budget
967236.002022-12-238456Actual
37246288.002025-02-228464Actual
2288125.002022-06-258413Actual
2988436.932024-07-2484211Actual
3857453.002025-03-258426Actual

Generated 2025-05-24 22:43:47.217 UTC