[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002025-02-268463Actual
8692155.002022-11-298417Actual
3005823.102024-07-2884212Actual
37748261.692025-02-268468Actual
7897100.002022-11-298413Budget
29175182.002024-07-288463Actual
21665204.002023-12-278463Actual
8880117.752022-11-298428Actual
3219200.002022-06-298418Budget
1631100.002022-05-298416Budget
2763290.122024-05-2884411Actual
3968100.002022-07-298436Budget
2533130.002022-06-298464Actual
177483.002022-05-298446Actual
31895316.002024-09-278417Actual
10380100.002023-01-278464Budget
1836133.742023-08-2984411Actual
1139018.002023-02-268473Actual
3857453.002025-03-298426Actual
1429145.442023-04-2884311Actual
37034134.592025-01-2784613Actual
31753125.002024-09-278436Actual
22606309.002024-01-278413Actual
36537496.542025-01-278418Actual
27372223.002024-05-288467Actual
3405351.002024-11-288456Actual
8753100.002022-11-298467Budget
9792.002022-04-288463Actual
2546423.102024-03-2884511Actual
255826.082024-03-2884212Actual
5092100.002022-08-298436Budget
1431831.612023-04-2884411Actual
29736425.332024-07-288418Actual
9994179.872022-12-278428Actual
20748218.002023-11-298414Actual
743240.002022-10-298456Budget
29856165.662024-07-2884111Actual
551090.002022-08-298428Budget
3593200.002022-07-298414Budget
426116.002022-04-288465Actual
10925164.002023-01-278417Actual
2305185.002024-01-278466Actual
11253140.002023-02-268413Actual
21876105.002023-12-278465Actual
35853148.622024-12-2784213Actual
12378107.002023-03-298413Actual
1411139.002022-05-298464Actual
38779222.002025-03-298467Actual
33231160.342024-10-2884111Actual
9680.002022-04-288463Budget
1197090.002023-02-268466Budget
1336980.002023-03-298428Budget
1552114.002022-05-298465Actual
1535467.782023-05-2984611Actual
915621.002022-12-278473Actual
7569240.002022-10-298417Actual
2479486.002024-03-288464Actual
6119100.002022-09-288416Budget
30209134.592024-07-2884613Actual
293951.002022-06-298456Actual
3553570.972024-12-2784211Actual
2288125.002022-06-298413Actual
2543729.482024-03-2884411Actual
2505229.002024-03-288456Actual
16005218.002023-06-298417Actual
4201129.002022-07-298417Actual
37002164.412025-01-2784213Actual
5978200.002022-09-288415Budget
1636136.932023-06-2984611Actual
32608107.002024-10-288473Actual
25177198.002024-03-288467Actual
2837378.002024-06-288446Actual
14176145.022023-04-288468Actual
7162100.002022-10-298465Budget
167930.002022-05-298426Budget
33761316.002024-11-288414Actual
19599288.002023-10-298413Actual
2435123.102024-02-2684211Actual
19071233.002023-09-288417Actual
2670179.002022-06-298465Actual
285145.002022-04-288464Actual
75794.002022-04-288466Actual
10459156.002023-01-278415Actual
2777924.162024-05-2884212Actual
1942657.142023-09-2884611Actual
3854788.002025-03-298416Actual
1830712.462023-08-2984211Actual
3172535.002024-09-278426Actual
1382097.002023-04-288416Actual
5839242.002022-09-288414Actual
1594869.002023-06-298466Actual
21248176.842023-11-298428Actual
9264174.002022-12-278464Actual
24675192.002024-03-288463Actual
1019470.002023-01-278463Budget
2399767.002024-02-268446Actual
37714272.302025-02-268428Actual
27930211.782024-05-2884613Actual
29501136.002024-07-288436Actual
39158113.532025-03-2984112Actual
22641168.002024-01-278463Actual
663790.002022-09-288428Budget
1728100.002022-05-298436Budget
20628333.002023-11-298413Actual
38957134.802025-03-2984111Actual
33796204.002024-11-288464Actual
2093369.002023-11-298416Actual
15622155.002023-06-298414Actual
2884582.682024-06-2884611Actual
9343136.002022-12-278415Actual
1698088.002023-07-298466Actual
972873.002022-12-278466Actual
3685682.682025-01-2784112Actual
4712196.002022-08-298414Actual
39039115.652025-03-2984411Actual
36975145.112025-01-2784113Actual
4261100.002022-07-298467Budget
3739799.002025-02-268416Actual
34001123.002024-11-288436Actual
557180.002022-08-298468Budget
8832200.002022-11-298418Budget
861380.002022-11-298466Budget
34826191.002024-12-278463Actual
39338190.732025-03-2984613Actual
23858143.002024-02-268465Actual
2042126.292023-10-2984511Actual
19810135.002023-10-298415Actual
2136829.482023-11-2984211Actual
3118436.932024-08-2884212Actual
1005670.002022-12-278468Budget
36657178.422025-01-2784111Actual
22252122.302023-12-278428Actual
19226131.392023-09-288468Actual
242631.002022-06-298473Actual
1284891.002023-03-298416Actual
3216279.482024-09-2784311Actual
3177971.002024-09-278446Actual
34675134.592024-11-2884113Actual
1559449.002023-06-298473Actual
636890.002022-09-288466Budget
37686385.942025-02-268418Actual
3812697.742025-02-2684113Actual
15118334.422023-05-298418Actual
2293819.002024-01-278426Actual
27605115.652024-05-2884311Actual
1588955.002023-06-298446Actual
3561615.652024-12-2784511Actual
630942.002022-09-288456Actual
2612200.002022-06-298415Budget
33946116.002024-11-288416Actual
25916208.002024-04-278415Actual
3906613.532025-03-2984511Actual
27812189.062024-05-2884612Actual
3180550.002024-09-278456Actual
2650840.122024-04-2784411Actual
3833354.002025-03-298473Actual
1289640.002023-03-298426Budget
3783427.362025-02-2684211Actual
24760189.002024-03-288414Actual
7101130.002022-10-298415Actual
4388157.142022-07-298428Actual
20100224.002023-10-298417Actual
3408578.002024-11-288466Actual
4341100.002022-07-298418Budget
2669100.002022-06-298465Budget
35152114.002024-12-278436Actual
12049164.002023-02-268417Actual
36565191.992025-01-278428Actual
1351200.002022-05-298414Budget
2579357.002024-04-278473Actual
1360379.002023-04-288473Actual
2001039.002023-10-298456Actual
893991.992022-11-298468Actual
27550159.272024-05-2884111Actual
144098.212023-04-2884112Actual
34734117.042024-11-2884613Actual
26780141.612024-04-2784613Actual
3673975.232025-01-2784411Actual
1223984.422023-02-268428Actual
163094.002022-05-298416Actual
25263158.662024-03-288428Actual
1387570.002023-04-288436Actual
3343320.972024-10-2884212Actual
3800673.102025-02-2684112Actual
743133.002022-10-298456Actual
5462311.692022-08-298418Actual
37246288.002025-02-268464Actual
1139130.002023-02-268473Budget
1284990.002023-03-298416Budget
26837300.002024-05-288413Actual
11173132.902023-01-278468Actual
2157413.532023-11-2984612Actual
35449216.242024-12-278468Actual
33888239.002024-11-288465Actual
2022128.002022-05-298467Actual
35387410.182024-12-278418Actual
3747892.002025-02-268446Actual
28141201.002024-06-288464Actual
683680.002022-10-298463Budget
28965129.482024-06-2884612Actual
1435145.442023-04-2884611Actual
2343013.532024-01-2784511Actual
3059953.002024-08-288426Actual
1851314.592023-08-2984612Actual
326780.002022-06-298428Budget
2757853.952024-05-2884211Actual
3328665.652024-10-2884311Actual
841047.002022-11-298426Actual
524499.002022-08-298466Actual
332590.002022-06-298468Budget
28903105.022024-06-2884112Actual
406250.002022-07-298456Budget
9205200.002022-12-278414Budget
3325959.272024-10-2884211Actual
13320200.002023-03-298418Budget
3446328.422024-11-2884511Actual
1621868.852023-06-2984111Actual
24265211.692024-02-268468Actual
28644178.362024-06-288468Actual
2254915.652023-12-2784612Actual
3862867.002025-03-298446Actual
225200.002022-04-288414Budget
10741100.002023-01-278446Budget
1111280.002023-01-278428Budget
29023106.522024-06-2884113Actual
952947.002022-12-278426Actual
4202200.002022-07-298417Budget
5650100.002022-09-288413Budget
37211424.002025-02-268414Actual
30514212.002024-08-288465Actual
21162153.002023-11-298467Actual
366200.002022-04-288415Budget
16534318.002023-07-298413Actual
1895647.002023-09-288446Actual
626280.002022-09-288446Budget
3266102.602022-06-298428Actual
69747.002022-04-288456Actual
122480.002022-05-298463Budget
6510100.002022-09-288467Budget
3871100.002022-07-298416Budget
14735168.002023-05-298415Actual
2952776.002024-07-288446Actual
4123124.002022-07-298466Actual
2672064.412024-04-2784113Actual
8082218.002022-11-298414Actual
2988436.932024-07-2884211Actual
1131270.002023-02-268463Budget
3803419.912025-02-2684212Actual

Generated 2025-05-28 16:39:45.444 UTC