[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5384100.002022-08-298467Budget
13665134.002023-04-288464Actual
999590.002022-12-278428Budget
2296685.002024-01-278436Actual
37034134.592025-01-2784613Actual
11065200.002023-01-278418Budget
24146158.002024-02-268467Actual
26245208.002024-04-278467Actual
6589100.002022-09-288418Budget
24204270.782024-02-268418Actual
182250.002022-05-298456Budget
31512364.002024-09-278414Actual
2579357.002024-04-278473Actual
11501100.002023-02-268464Budget
3292943.002024-10-288456Actual
12708200.002023-03-298415Budget
3676639.062025-01-2784511Actual
10135100.002023-01-278413Budget
2479486.002024-03-288464Actual
861380.002022-11-298466Budget
1027332.002023-01-278473Actual
18605174.002023-09-288463Actual
1939326.292023-09-2884511Actual
2034020.972023-10-2984211Actual
2502660.002024-03-288446Actual
21631268.002023-12-278413Actual
1990385.002023-10-298416Actual
855440.002022-11-298456Budget
1962200.002022-05-298417Budget
1167100.002022-05-298413Budget
188377.002022-05-298466Actual
1588955.002023-06-298446Actual
32516293.002024-10-288413Actual
2650840.122024-04-2784411Actual
29856165.662024-07-2884111Actual
2998100.002022-06-298466Budget
24112211.002024-02-268417Actual
163094.002022-05-298416Actual
6777137.002022-10-298413Actual
3745299.002025-02-268436Actual
23263131.392024-01-278468Actual
10693100.002023-01-278436Budget
33525122.312024-10-2884113Actual
37806114.592025-02-2684111Actual
3059953.002024-08-288426Actual
444780.002022-07-298468Budget
3685682.682025-01-2784112Actual
1898237.002023-09-288456Actual
27195135.002024-05-288436Actual
22726189.002024-01-278414Actual
24852122.002024-03-288415Actual
1197090.002023-02-268466Budget
3216279.482024-09-2784311Actual
36479249.002025-01-278467Actual
167844.002022-05-298426Actual
630942.002022-09-288456Actual
565194.002022-09-288413Actual
2139550.762023-11-2984311Actual
10460200.002023-01-278415Budget
2432352.892024-02-2684111Actual
11641164.002023-02-268465Actual
285145.002022-04-288464Actual
25297166.242024-03-288468Actual
164778.212023-06-2984612Actual
18160246.542023-08-298418Actual
1684098.002023-07-298416Actual
225165.012023-12-2784112Actual
1078762.002023-01-278456Actual
31929280.002024-09-278467Actual
466436.002022-08-298473Actual
11818117.002023-02-268436Actual
35387410.182024-12-278418Actual
8460100.002022-11-298436Budget
513853.002022-08-298446Actual
7630169.002022-10-298467Actual
4774100.002022-08-298464Budget
8459120.002022-11-298436Actual
34946249.002024-12-278464Actual
5978200.002022-09-288415Budget
1830712.462023-08-2984211Actual
2193464.002023-12-278416Actual
837147.002022-04-288417Actual
294050.002022-06-298456Budget
9947325.332022-12-278418Actual
1993030.002023-10-298426Actual
33139172.302024-10-288428Actual
5462311.692022-08-298418Actual
21220346.542023-11-298418Actual
2402357.002024-02-268456Actual
3792185.002022-07-298465Actual
25142276.002024-03-288417Actual
33467141.192024-10-2884612Actual
2546423.102024-03-2884511Actual
37888107.142025-02-2684411Actual
3077222.002022-06-298417Actual
17926112.002023-08-298436Actual
29140360.002024-07-288413Actual
1176940.002023-02-268426Budget
1833433.742023-08-2984311Actual
10518123.002023-01-278465Actual
15622155.002023-06-298414Actual
20663196.002023-11-298463Actual
26780141.612024-04-2784613Actual
8284116.002022-11-298465Actual
32551177.002024-10-288463Actual
7709193.512022-10-298418Actual
2239839.062023-12-2784311Actual
524590.002022-08-298466Budget
35415182.902024-12-278428Actual
1005670.002022-12-278468Budget
1376097.002023-04-288465Actual
10986153.002023-01-278467Actual
22224251.092023-12-278418Actual
29643329.002024-07-288417Actual
32015226.842024-09-278428Actual
32399127.572024-09-2784113Actual
3803419.912025-02-2684212Actual
13179148.002023-03-298417Actual
35152114.002024-12-278436Actual
3405100.002022-07-298413Budget
3742432.002025-02-268426Actual
1027230.002023-01-278473Budget
14735168.002023-05-298415Actual
425100.002022-04-288465Budget
3517869.002024-12-278446Actual
16747160.002023-07-298415Actual
32764250.002024-10-288465Actual
21248176.842023-11-298428Actual
2042126.292023-10-2984511Actual
9868100.002022-12-278467Budget
18102129.002023-08-298467Actual
24887125.002024-03-288465Actual
25856161.002024-04-278464Actual
3638792.002025-01-278466Actual
11439231.002023-02-268414Actual
3397336.002024-11-288426Actual
2293819.002024-01-278426Actual
2669100.002022-06-298465Budget
2505229.002024-03-288456Actual
37714272.302025-02-268428Actual
1727823.102023-07-2984211Actual
2332156.082024-01-2784111Actual
795678.002022-11-298463Actual
3402783.002024-11-288446Actual
30479221.002024-08-288415Actual
1410100.002022-05-298464Budget
1827961.402023-08-2984111Actual
17566355.002023-08-298413Actual
1942657.142023-09-2884611Actual
1230090.002023-02-268468Budget
35329254.002024-12-278467Actual
10321200.002023-01-278414Budget
3812697.742025-02-2684113Actual
1482881.002023-05-298416Actual
3443682.682024-11-2884411Actual
2346356.082024-01-2784611Actual
39220189.062025-03-2984612Actual
8753100.002022-11-298467Budget
29764176.842024-07-288428Actual
15715125.002023-06-298415Actual
32459118.802024-09-2784613Actual
31098107.142024-08-2884611Actual
37091396.002025-02-268413Actual
7338117.002022-10-298436Actual
1526611.402023-05-2984211Actual
3343320.972024-10-2884212Actual
2662812.462024-04-2784112Actual
27492184.422024-05-288468Actual
256148.212024-03-2884612Actual
36247135.002025-01-278416Actual
2340347.572024-01-2784411Actual
1866241.002023-09-288473Actual
31218162.462024-08-2884612Actual
29388189.002024-07-288465Actual
34826191.002024-12-278463Actual
728856.002022-10-298426Actual
557180.002022-08-298468Budget
38899195.022025-03-298468Actual
3488379.002024-12-278473Actual
19192160.182023-09-288428Actual
1591549.002023-06-298456Actual
195115.012023-09-2884212Actual
1552114.002022-05-298465Actual
3106484.802024-08-2884411Actual
3854788.002025-03-298416Actual
2787067.922024-05-2884113Actual
20135132.002023-10-298467Actual
2716739.002024-05-288426Actual
23645151.002024-02-268463Actual
293951.002022-06-298456Actual
1936634.802023-09-2884411Actual
234963.002022-06-298463Actual
36565191.992025-01-278428Actual
33552127.572024-10-2884213Actual
1084790.002023-01-278466Budget
29295184.002024-07-288464Actual
26366187.452024-04-278468Actual
177483.002022-05-298446Actual
32729257.002024-10-288415Actual
775790.002022-10-298428Budget
636967.002022-09-288466Actual
10380100.002023-01-278464Budget
28199229.002024-06-288415Actual
5898115.002022-09-288464Actual
245512.892024-02-2684212Actual
1933917.782023-09-2884311Actual
2609248.002024-04-278446Actual
1725064.592023-07-2984111Actual
1995897.002023-10-298436Actual
30890179.872024-08-288428Actual
3405351.002024-11-288456Actual
9994179.872022-12-278428Actual
1969083.002023-10-298473Actual
31987411.692024-09-278418Actual
39338190.732025-03-2984613Actual
1901483.002023-09-288466Actual
10741100.002023-01-278446Budget
1895647.002023-09-288446Actual
3340590.122024-10-2884112Actual
31303132.832024-08-2884213Actual
34617174.172024-11-2884612Actual
1928468.852023-09-2884111Actual
31037102.892024-08-2884311Actual
34497149.702024-11-2884611Actual
33641293.002024-11-288413Actual
38957134.802025-03-2984111Actual
177590.002022-05-298446Budget
5323200.002022-08-298417Budget
33231160.342024-10-2884111Actual
18817165.002023-09-288465Actual
2991196.512024-07-2884311Actual
1485531.002023-05-298426Actual
31895316.002024-09-278417Actual
2656944.382024-04-2784611Actual
17730.002022-04-288473Budget
1446711.402023-04-2884612Actual
8754148.002022-11-298467Actual
3718380.002025-02-268473Actual
1801069.002023-08-298466Actual
17037196.002023-07-298417Actual
18782108.002023-09-288415Actual
6588220.782022-09-288418Actual
2672064.412024-04-2784113Actual
31156105.022024-08-2884112Actual
194843.952023-09-2884112Actual
1289736.002023-03-298426Actual
3520444.002024-12-278456Actual
9264174.002022-12-278464Actual

Generated 2025-05-28 17:11:38.793 UTC