[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32516293.002024-10-248413Actual
22606309.002024-01-238413Actual
33111352.602024-10-248418Actual
2104051.002023-11-258456Actual
24887125.002024-03-248465Actual
1496870.002023-05-258466Actual
26957309.002024-05-248414Actual
795780.002022-11-258463Budget
279625.002022-06-258426Actual
1303968.002023-03-258456Actual
17871100.002023-08-258416Actual
28022222.002024-06-248463Actual
4995103.002022-08-258416Actual
235219.272024-01-2384112Actual
2022128.002022-05-258467Actual
2601153.002024-04-238416Actual
20193279.872023-10-258418Actual
24146158.002024-02-228467Actual
10518123.002023-01-238465Actual
255557.142024-03-2484112Actual
1191260.002023-02-228456Budget
17778110.002023-08-258415Actual
789696.002022-11-258413Actual
3627432.002025-01-238426Actual
8222160.002022-11-258415Actual
6039200.002022-09-248465Budget
3172535.002024-09-238426Actual
8363100.002022-11-258416Budget
663790.002022-09-248428Budget
27337272.002024-05-248417Actual
16160211.692023-06-258468Actual
17130264.722023-07-258418Actual
255826.082024-03-2484212Actual
8692155.002022-11-258417Actual
803430.002022-11-258473Budget
25951180.002024-04-238465Actual
3553570.972024-12-2384211Actual
29353262.002024-07-248415Actual
31547206.002024-09-238464Actual
30030103.952024-07-2484112Actual
10985100.002023-01-238467Budget
3266102.602022-06-258428Actual
1384725.002023-04-248426Actual
4774100.002022-08-258464Budget
13320200.002023-03-258418Budget
8832200.002022-11-258418Budget
34001123.002024-11-248436Actual
20100224.002023-10-258417Actual
1284990.002023-03-258416Budget
6447200.002022-09-248417Budget
36154275.002025-01-238415Actual
2042126.292023-10-2584511Actual
979200.002022-04-248418Budget
19599288.002023-10-258413Actual
28141201.002024-06-248464Actual
1866241.002023-09-248473Actual
3517869.002024-12-238446Actual
3865467.002025-03-258456Actual
1636136.932023-06-2584611Actual
36062433.002025-01-238414Actual
1797831.002023-08-258456Actual
37100.002022-04-248413Budget
10517100.002023-01-238465Budget
2093369.002023-11-258416Actual
289390.002022-06-258446Budget
34734117.042024-11-2484613Actual
1939326.292023-09-2484511Actual
3655135.002022-07-258464Actual
401580.002022-07-258446Budget
26245208.002024-04-238467Actual
7161135.002022-10-258465Actual
2301860.002024-01-238456Actual
1244070.002023-03-258463Budget
37126263.002025-02-228463Actual
35449216.242024-12-238468Actual
27605115.652024-05-2484311Actual
8460100.002022-11-258436Budget
12629156.002023-03-258464Actual
691529.002022-10-258473Actual
33761316.002024-11-248414Actual
1933917.782023-09-2484311Actual
4201129.002022-07-258417Actual
855440.002022-11-258456Budget
6588220.782022-09-248418Actual
36537496.542025-01-238418Actual
1789828.002023-08-258426Actual
1299299.002023-03-258446Actual
5978200.002022-09-248415Budget
214980.002022-05-258428Budget
2034020.972023-10-2584211Actual
30421273.002024-08-248464Actual
3101036.932024-08-2484211Actual
7101130.002022-10-258415Actual
3901263.532025-03-2584311Actual
8362138.002022-11-258416Actual
855362.002022-11-258456Actual
1376097.002023-04-248465Actual
26747208.272024-04-2384213Actual
2884582.682024-06-2484611Actual
12567200.002023-03-258414Budget
24675192.002024-03-248463Actual
406149.002022-07-258456Actual
11818117.002023-02-228436Actual
29260327.002024-07-248414Actual
18817165.002023-09-248465Actual
256148.212024-03-2484612Actual
9402168.002022-12-238465Actual
1931213.532023-09-2484211Actual
20748218.002023-11-258414Actual
22252122.302023-12-238428Actual
26837300.002024-05-248413Actual
122592.002022-05-258463Actual
34702152.132024-11-2484213Actual
34946249.002024-12-238464Actual
32551177.002024-10-248463Actual
205403.952023-10-2584212Actual
524499.002022-08-258466Actual
6119100.002022-09-248416Budget
4123124.002022-07-258466Actual
37537104.002025-02-228466Actual
3397336.002024-11-248426Actual
3213573.102024-09-2384211Actual
12945107.002023-03-258436Actual
1488396.002023-05-258436Actual
1526611.402023-05-2584211Actual
7023200.002022-10-258464Budget
21665204.002023-12-238463Actual
39220189.062025-03-2584612Actual
2541027.362024-03-2484311Actual
12299110.172023-02-228468Actual
2405555.002024-02-228466Actual
513980.002022-08-258446Budget
15060196.002023-05-258467Actual
1727823.102023-07-2584211Actual
1833433.742023-08-2584311Actual
6263101.002022-09-248446Actual
12770100.002023-03-258465Budget
19633182.002023-10-258463Actual
1893094.002023-09-248436Actual
30092150.762024-07-2484612Actual
21876105.002023-12-238465Actual
2139550.762023-11-2584311Actual
3718380.002025-02-228473Actual
245512.892024-02-2284212Actual
3561615.652024-12-2384511Actual
3791513.532025-02-2284511Actual
2873043.312024-06-2484211Actual
12628100.002023-03-258464Budget
8083200.002022-11-258414Budget
841150.002022-11-258426Budget
31512364.002024-09-238414Actual
32015226.842024-09-238428Actual
8754148.002022-11-258467Actual
1251930.002023-03-258473Budget
504246.002022-08-258426Actual
38276179.002025-03-258463Actual
15863102.002023-06-258436Actual
5462311.692022-08-258418Actual
2538311.402024-03-2484211Actual
7162100.002022-10-258465Budget
167844.002022-05-258426Actual
13544217.002023-04-248463Actual
13665134.002023-04-248464Actual
1026114.722022-04-248428Actual
3292943.002024-10-248456Actual
2402357.002024-02-228456Actual
3871100.002022-07-258416Budget
2296685.002024-01-238436Actual
31753125.002024-09-238436Actual
14176145.022023-04-248468Actual
164778.212023-06-2584612Actual
458762.002022-08-258463Actual
25821232.002024-04-238414Actual
19106234.002023-09-248467Actual
34675134.592024-11-2484113Actual
1898237.002023-09-248456Actual
34826191.002024-12-238463Actual
3803419.912025-02-2284212Actual
2343013.532024-01-2384511Actual
1431831.612023-04-2484411Actual
22761101.002024-01-238464Actual
18160246.542023-08-258418Actual
1733249.702023-07-2584411Actual
177483.002022-05-258446Actual
35004297.002024-12-238415Actual
2662812.462024-04-2384112Actual
1830712.462023-08-2584211Actual
11817100.002023-02-228436Budget
28292118.002024-06-248416Actual
20254196.542023-10-258468Actual
164465.012023-06-2584212Actual
756100.002022-04-248466Budget
32341153.952024-09-2384612Actual
3065360.002024-08-248446Actual
19810135.002023-10-258415Actual
2134053.952023-11-2584111Actual
9481100.002022-12-238416Budget
2765940.122024-05-2484511Actual
3118436.932024-08-2484212Actual
1446711.402023-04-2484612Actual
962470.002022-12-238446Budget
3139100.002022-06-258467Budget
35329254.002024-12-238467Actual
34235410.182024-11-248418Actual
1686724.002023-07-258426Actual
29175182.002024-07-248463Actual
154127.142023-05-2584112Actual
225200.002022-04-248414Budget
38957134.802025-03-2584111Actual
29050201.262024-06-2484213Actual
18570380.002023-09-248413Actual
1750914.592023-07-2584612Actual
242730.002022-06-258473Budget
2446676.292024-02-2284611Actual
1166129.002022-05-258413Actual
3405351.002024-11-248456Actual
513853.002022-08-258446Actual
571273.002022-09-248463Actual
12112113.002023-02-228467Actual
1423657.142023-04-2484111Actual
2839960.002024-06-248456Actual
1392743.002023-04-248456Actual
795678.002022-11-258463Actual
967140.002022-12-238456Budget
17730.002022-04-248473Budget
36975145.112025-01-2384113Actual
3968100.002022-07-258436Budget
907974.002022-12-238463Actual
1490957.002023-05-258446Actual
33584206.522024-10-2484613Actual
3326140.482022-06-258468Actual
33525122.312024-10-2484113Actual
1532044.382023-05-2584411Actual
17192163.212023-07-258468Actual
19192160.182023-09-248428Actual
7338117.002022-10-258436Actual
3331360.332024-10-2484411Actual
25734181.002024-04-238463Actual
3334794.382024-10-2484611Actual
3005823.102024-07-2484212Actual
2269875.002024-01-238473Actual
37948105.022025-02-2284611Actual
2716739.002024-05-248426Actual
11720108.002023-02-228416Actual
1027332.002023-01-238473Actual
10381116.002023-01-238464Actual
183889.272023-08-2584511Actual
55530.002022-04-248426Budget

Generated 2025-05-24 09:37:16.637 UTC