[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8612100.002022-11-298466Actual
25856161.002024-04-278464Actual
3573550.762024-12-2784212Actual
33019353.002024-10-288417Actual
36154275.002025-01-278415Actual
2999116.002022-06-298466Actual
2692986.002024-05-288473Actual
285145.002022-04-288464Actual
524590.002022-08-298466Budget
1230090.002023-02-268468Budget
2837378.002024-06-288446Actual
1890233.002023-09-288426Actual
326780.002022-06-298428Budget
22641168.002024-01-278463Actual
19810135.002023-10-298415Actual
14142117.752023-04-288428Actual
3180550.002024-09-278456Actual
8459120.002022-11-298436Actual
5323200.002022-08-298417Budget
2346356.082024-01-2784611Actual
28199229.002024-06-288415Actual
13241100.002023-03-298467Budget
841047.002022-11-298426Actual
1848010.332023-08-2984112Actual
1488396.002023-05-298436Actual
2494562.002024-03-288416Actual
38744355.002025-03-298417Actual
7630169.002022-10-298467Actual
17871100.002023-08-298416Actual
1594869.002023-06-298466Actual
4448131.392022-07-298468Actual
32636448.002024-10-288414Actual
1131377.002023-02-268463Actual
27605115.652024-05-2884311Actual
28582492.002024-06-288418Actual
952850.002022-12-278426Budget
1898237.002023-09-288456Actual
3791513.532025-02-2684511Actual
2648144.382024-04-2784311Actual
1027332.002023-01-278473Actual
9577117.002022-12-278436Actual
2475200.002022-06-298414Budget
2749100.002022-06-298416Budget
9265200.002022-12-278464Budget
10846103.002023-01-278466Actual
32877109.002024-10-288436Actual
3523787.002024-12-278466Actual
220990.002022-05-298468Budget
507100.002022-04-288416Budget
20193279.872023-10-298418Actual
31427180.002024-09-278463Actual
3443682.682024-11-2884411Actual
15118334.422023-05-298418Actual
2289100.002022-06-298413Budget
3512439.002024-12-278426Actual
1384725.002023-04-288426Actual
962568.002022-12-278446Actual
18605174.002023-09-288463Actual
1376097.002023-04-288465Actual
1544514.592023-05-2984612Actual
803527.002022-11-298473Actual
214980.002022-05-298428Budget
37211424.002025-02-268414Actual
841150.002022-11-298426Budget
23263131.392024-01-278468Actual
164778.212023-06-2984612Actual
39305210.032025-03-2984213Actual
279625.002022-06-298426Actual
28022222.002024-06-288463Actual
195429.272023-09-2884612Actual
23229135.932024-01-278428Actual
21750165.002023-12-278414Actual
15715125.002023-06-298415Actual
11501100.002023-02-268464Budget
35449216.242024-12-278468Actual
2245877.362023-12-2784611Actual
1461538.002023-05-298473Actual
20628333.002023-11-298413Actual
31929280.002024-09-278467Actual
38068205.022025-02-2684612Actual
2142247.572023-11-2984411Actual
1086107.142022-04-288468Actual
7709193.512022-10-298418Actual
7022142.002022-10-298464Actual
25000109.002024-03-288436Actual
18188117.752023-08-298428Actual
1131270.002023-02-268463Budget
4123124.002022-07-298466Actual
164198.212023-06-2984112Actual
6040142.002022-09-288465Actual
4775153.002022-08-298464Actual
1630041.192023-06-2984411Actual
39158113.532025-03-2984112Actual
24760189.002024-03-288414Actual
19071233.002023-09-288417Actual
29972102.892024-07-2884611Actual
2535576.292024-03-2884111Actual
1310187.002023-03-298466Actual
37594304.002025-02-268417Actual
27458288.972024-05-288428Actual
2093369.002023-11-298416Actual
34675134.592024-11-2884113Actual
6589100.002022-09-288418Budget
7337100.002022-10-298436Budget
1392743.002023-04-288456Actual
3676639.062025-01-2784511Actual
1887560.002023-09-288416Actual
38454215.002025-03-298415Actual
12707189.002023-03-298415Actual
3405351.002024-11-288456Actual
15025261.002023-05-298417Actual
3266102.602022-06-298428Actual
1139018.002023-02-268473Actual
3734200.002022-07-298415Budget
6509161.002022-09-288467Actual
1410100.002022-05-298464Budget
2034020.972023-10-2984211Actual
1552114.002022-05-298465Actual
19106234.002023-09-288467Actual
2101200.002022-05-298418Budget
32399127.572024-09-2784113Actual
12628100.002023-03-298464Budget
1969083.002023-10-298473Actual
17158107.142023-07-298428Actual
5839242.002022-09-288414Actual
452694.002022-08-298413Actual
3742432.002025-02-268426Actual
1251930.002023-03-298473Budget
2254915.652023-12-2784612Actual
26837300.002024-05-288413Actual
893991.992022-11-298468Actual
663790.002022-09-288428Budget
5511135.932022-08-298428Actual
24204270.782024-02-268418Actual
25699240.002024-04-278413Actual
6447200.002022-09-288417Budget
17566355.002023-08-298413Actual
26747208.272024-04-2784213Actual
6215120.002022-09-288436Actual
728950.002022-10-298426Budget
4341100.002022-07-298418Budget
2612200.002022-06-298415Budget
10694124.002023-01-278436Actual
3655135.002022-07-298464Actual
8692155.002022-11-298417Actual
4995103.002022-08-298416Actual
4527100.002022-08-298413Budget
2505229.002024-03-288456Actual
35415182.902024-12-278428Actual
2022128.002022-05-298467Actual
3458335.872024-11-2884212Actual
3183889.002024-09-278466Actual
12567200.002023-03-298414Budget
10693100.002023-01-278436Budget
34911403.002024-12-278414Actual
1750914.592023-07-2984612Actual
27082162.002024-05-288465Actual
27812189.062024-05-2884612Actual
12049164.002023-02-268417Actual
1895647.002023-09-288446Actual
850665.002022-11-298446Actual
23143232.002024-01-278467Actual
636890.002022-09-288466Budget
6776100.002022-10-298413Budget
38153118.802025-02-2684213Actual
284100.002022-04-288464Budget
28489404.002024-06-288417Actual
19752101.002023-10-298464Actual
2601153.002024-04-278416Actual
2004369.002023-10-298466Actual
10459156.002023-01-278415Actual
17130264.722023-07-298418Actual
3564995.442024-12-2784611Actual
3673975.232025-01-2784411Actual
1064440.002023-01-278426Budget
3791200.002022-07-298465Budget
1139130.002023-02-268473Budget
3967124.002022-07-298436Actual
611894.002022-09-288416Actual
513853.002022-08-298446Actual
837147.002022-04-288417Actual
15180141.992023-05-298468Actual
1933917.782023-09-2884311Actual
850770.002022-11-298446Budget
1387570.002023-04-288436Actual
33053236.002024-10-288467Actual
2301860.002024-01-278456Actual
728856.002022-10-298426Actual
25916208.002024-04-278415Actual
12299110.172023-02-268468Actual
37888107.142025-02-2684411Actual
1197178.002023-02-268466Actual
3792185.002022-07-298465Actual
2878483.742024-06-2884411Actual
10134105.002023-01-278413Actual
26245208.002024-04-278467Actual
3592213.002022-07-298414Actual
979200.002022-04-288418Budget
30627103.002024-08-288436Actual
3865467.002025-03-298456Actual
144365.012023-04-2884212Actual
6039200.002022-09-288465Budget
69850.002022-04-288456Budget
3968100.002022-07-298436Budget
10055138.962022-12-278468Actual
12112113.002023-02-268467Actual
2473236.002024-03-288473Actual
38865149.572025-03-298428Actual
3668557.142025-01-2784211Actual
391857.002022-07-298426Actual
1303968.002023-03-298456Actual
6963180.002022-10-298414Actual
38602138.002025-03-298436Actual
255557.142024-03-2884112Actual
102780.002022-04-288428Budget
37304259.002025-02-268415Actual
2432352.892024-02-2684111Actual
1019580.002023-01-278463Actual
838200.002022-04-288417Budget
29083132.832024-06-2884613Actual
458670.002022-08-298463Budget
28347146.002024-06-288436Actual
738477.002022-10-298446Actual
108590.002022-04-288468Budget
2993892.252024-07-2884411Actual
32516293.002024-10-288413Actual
3077222.002022-06-298417Actual
21665204.002023-12-278463Actual
571273.002022-09-288463Actual
256148.212024-03-2884612Actual
38361395.002025-03-298414Actual
1632712.462023-06-2984511Actual
7162100.002022-10-298465Budget
2305185.002024-01-278466Actual
34617174.172024-11-2884612Actual
1304060.002023-03-298456Budget
27550159.272024-05-2884111Actual
30266373.002024-08-288413Actual
255826.082024-03-2884212Actual
3408578.002024-11-288466Actual
17813144.002023-08-298465Actual
898119.002022-04-288467Actual
9480123.002022-12-278416Actual
12993100.002023-03-298446Budget
10986153.002023-01-278467Actual
9205200.002022-12-278414Budget
33946116.002024-11-288416Actual
8142155.002022-11-298464Actual

Generated 2025-05-28 15:49:09.093 UTC