[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34001123.002024-12-018436Actual
26991204.002024-05-318464Actual
8142155.002022-12-028464Actual
10741100.002023-01-308446Budget
4994100.002022-09-018416Budget
1059790.002023-01-308416Budget
2650840.122024-04-3084411Actual
13544217.002023-05-018463Actual
458762.002022-09-018463Actual
2807981.002024-07-018473Actual
2958684.002024-07-318466Actual
28702165.662024-07-0184111Actual
17813144.002023-09-018465Actual
2998100.002022-07-028466Budget
2299252.002024-01-308446Actual
32671264.002024-10-318464Actual
12707189.002023-04-018415Actual
9205200.002022-12-308414Budget
2391699.002024-02-298416Actual
2072044.002023-12-028473Actual
16040198.002023-07-028467Actual
3745299.002025-03-018436Actual
34946249.002024-12-308464Actual
265359.272024-04-3084511Actual
2479486.002024-03-318464Actual
177483.002022-06-018446Actual
3812697.742025-03-0184113Actual
972980.002022-12-308466Budget
36599184.422025-01-308468Actual
1933917.782023-10-0184311Actual
31547206.002024-09-308464Actual
69850.002022-05-018456Budget
850665.002022-12-028446Actual
571370.002022-10-018463Budget
2541027.362024-03-3184311Actual
3679882.682025-01-3084611Actual
3005823.102024-07-3184212Actual
23971105.002024-02-298436Actual
7897100.002022-12-028413Budget
35449216.242024-12-308468Actual
17686147.002023-09-018414Actual
366200.002022-05-018415Budget
28489404.002024-07-018417Actual
11438200.002023-03-018414Budget
3216279.482024-09-3084311Actual
15750143.002023-07-028465Actual
7102100.002022-11-018415Budget
24265211.692024-02-298468Actual
2579357.002024-04-308473Actual
30982123.102024-08-3184111Actual
24675192.002024-03-318463Actual
26366187.452024-04-308468Actual
3325959.272024-10-3184211Actual
35707122.042024-12-3084112Actual
2666213.532024-04-3084612Actual
1887560.002023-10-018416Actual
20663196.002023-12-028463Actual
3627432.002025-01-308426Actual
26210270.002024-04-308417Actual
26957309.002024-05-318414Actual
16160211.692023-07-028468Actual
19164396.542023-10-018418Actual
2923282.002024-07-318473Actual
20748218.002023-12-028414Actual
5323200.002022-09-018417Budget
33641293.002024-12-018413Actual
17601202.002023-09-018463Actual
749073.002022-11-018466Actual
9680.002022-05-018463Budget
18782108.002023-10-018415Actual
1901483.002023-10-018466Actual
3512439.002024-12-308426Actual
2603818.002024-04-308426Actual
513980.002022-09-018446Budget
1111280.002023-01-308428Budget
31512364.002024-09-308414Actual
37714272.302025-03-018428Actual
9481100.002022-12-308416Budget
13179148.002023-04-018417Actual
3219200.002022-07-028418Budget
16689105.002023-08-018464Actual
9808192.002022-12-308417Actual
4713200.002022-09-018414Budget
164198.212023-07-0284112Actual
33111352.602024-10-318418Actual
22131184.002023-12-308417Actual
1396076.002023-05-018466Actual
35039162.002024-12-308465Actual
12379100.002023-04-018413Budget
738477.002022-11-018446Actual
630942.002022-10-018456Actual
3292943.002024-10-318456Actual
1139018.002023-03-018473Actual
406250.002022-08-018456Budget
3967124.002022-08-018436Actual
1496870.002023-06-018466Actual
2728082.002024-05-318466Actual
12770100.002023-04-018465Budget
2988436.932024-07-3184211Actual
31427180.002024-09-308463Actual
4123124.002022-08-018466Actual
466540.002022-09-018473Budget
2601153.002024-04-308416Actual
225165.012023-12-3084112Actual
5977185.002022-10-018415Actual
9265200.002022-12-308464Budget
1078762.002023-01-308456Actual
3603460.002025-01-308473Actual
167930.002022-06-018426Budget
188377.002022-06-018466Actual
164465.012023-07-0284212Actual
3443682.682024-12-0184411Actual
3791513.532025-03-0184511Actual
1583517.002023-07-028426Actual
7337100.002022-11-018436Budget
23730195.002024-02-298414Actual
2057113.532023-11-0184612Actual
3918650.762025-04-0184212Actual
2724743.002024-05-318456Actual
34497149.702024-12-0184611Actual
14176145.022023-05-018468Actual
182250.002022-06-018456Budget
22641168.002024-01-308463Actual
35294307.002024-12-308417Actual
15180141.992023-06-018468Actual
289291.002022-07-028446Actual
19718158.002023-11-018414Actual
1544514.592023-06-0184612Actual
3800673.102025-03-0184112Actual
17720120.002023-09-018464Actual
9867121.002022-12-308467Actual
3140114.002022-07-028467Actual
33053236.002024-10-318467Actual
346766.002022-08-018463Actual
2042126.292023-11-0184511Actual
1084790.002023-01-308466Budget
23108196.002024-01-308417Actual
2440547.572024-02-2984411Actual
34702152.132024-12-0184213Actual
1423657.142023-05-0184111Actual
25699240.002024-04-308413Actual
39338190.732025-04-0184613Actual
1559449.002023-07-028473Actual
1730530.552023-08-0184311Actual
36189174.002025-01-308465Actual
10517100.002023-01-308465Budget
3523787.002024-12-308466Actual
13321243.512023-04-018418Actual
27195135.002024-05-318436Actual
565194.002022-10-018413Actual
22166194.002023-12-308467Actual
426116.002022-05-018465Actual
8832200.002022-12-028418Budget
11253140.002023-03-018413Actual
8363100.002022-12-028416Budget
2502660.002024-03-318446Actual
3328665.652024-10-3184311Actual
29295184.002024-07-318464Actual
19106234.002023-10-018467Actual
2446676.292024-02-2984611Actual
3221631.612024-09-3084511Actual
1580888.002023-07-028416Actual
242730.002022-07-028473Budget
38957134.802025-04-0184111Actual
4712196.002022-09-018414Actual
2001039.002023-11-018456Actual
31895316.002024-09-308417Actual
10693100.002023-01-308436Budget
6215120.002022-10-018436Actual
182138.002022-06-018456Actual
17730.002022-05-018473Budget
9792.002022-05-018463Actual
6636117.752022-10-018428Actual
3071275.002024-08-318466Actual
5978200.002022-10-018415Budget
7240118.002022-11-018416Actual
1684098.002023-08-018416Actual
10381116.002023-01-308464Actual
24146158.002024-02-298467Actual
12945107.002023-04-018436Actual
6697132.902022-10-018468Actual
1244070.002023-04-018463Budget
1387570.002023-05-018436Actual
7101130.002022-11-018415Actual
2402357.002024-02-298456Actual
1990385.002023-11-018416Actual
174785.012023-08-0184212Actual
11817100.002023-03-018436Budget
38837414.732025-04-018418Actual
7630169.002022-11-018467Actual
11580182.002023-03-018415Actual
19633182.002023-11-018463Actual
30862542.002024-08-318418Actual
31987411.692024-09-308418Actual
1490957.002023-06-018446Actual
23229135.932024-01-308428Actual
19599288.002023-11-018413Actual
1662688.002023-08-018473Actual
1482881.002023-06-018416Actual
34617174.172024-12-0184612Actual
3067949.002024-08-318456Actual
7162100.002022-11-018465Budget
38276179.002025-04-018463Actual
603112.002022-05-018436Actual
2645439.062024-04-3084211Actual
8284116.002022-12-028465Actual
4448131.392022-08-018468Actual
1727823.102023-08-0184211Actual
1223880.002023-03-018428Budget
4202200.002022-08-018417Budget
122592.002022-06-018463Actual
26747208.272024-04-3084213Actual
20875161.002023-12-028465Actual
28347146.002024-07-018436Actual
31303132.832024-08-3184213Actual
1728100.002022-06-018436Budget
224180.002022-05-018414Actual
5324142.002022-09-018417Actual
32049213.212024-09-308468Actual
16534318.002023-08-018413Actual
3520444.002024-12-308456Actual
1064541.002023-01-308426Actual
37002164.412025-01-3084213Actual
3582671.432024-12-3084113Actual
130218.002022-06-018473Actual
13242158.002023-04-018467Actual
9578100.002022-12-308436Budget
2714086.002024-05-318416Actual
25951180.002024-04-308465Actual
1698088.002023-08-018466Actual
3671276.292025-01-3084311Actual
15025261.002023-06-018417Actual
1167100.002022-06-018413Budget
39305210.032025-04-0184213Actual
35507120.972024-12-3084111Actual
7629100.002022-11-018467Budget
162469.272023-07-0284211Actual
4340184.422022-08-018418Actual
36062433.002025-01-308414Actual
24760189.002024-03-318414Actual
3402783.002024-12-018446Actual
2334936.932024-01-3084211Actual
1851314.592023-09-0184612Actual
33854209.002024-12-018415Actual
3059953.002024-08-318426Actual
32307109.272024-09-3084112Actual
234880.002022-07-028463Budget
3440985.872024-12-0184311Actual

Generated 2025-05-31 14:22:28.699 UTC