[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 248  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32341153.952024-09-2784612Actual
20875161.002023-11-298465Actual
571370.002022-09-288463Budget
5463100.002022-08-298418Budget
23201240.482024-01-278418Actual
32877109.002024-10-288436Actual
2662812.462024-04-2784112Actual
29175182.002024-07-288463Actual
1005670.002022-12-278468Budget
8833199.572022-11-298418Actual
38957134.802025-03-2984111Actual
11865100.002023-02-268446Budget
27195135.002024-05-288436Actual
3343320.972024-10-2884212Actual
36444367.002025-01-278417Actual
3593200.002022-07-298414Budget
9867121.002022-12-278467Actual
33584206.522024-10-2884613Actual
7023200.002022-10-298464Budget
557180.002022-08-298468Budget
195429.272023-09-2884612Actual
1684098.002023-07-298416Actual
31037102.892024-08-2884311Actual
10135100.002023-01-278413Budget
30301210.002024-08-288463Actual
7162100.002022-10-298465Budget
3218269.272022-06-298418Actual
16160211.692023-06-298468Actual
9401100.002022-12-278465Budget
37948105.022025-02-2684611Actual
10518123.002023-01-278465Actual
22726189.002024-01-278414Actual
17072142.002023-07-298467Actual
28644178.362024-06-288468Actual
35768205.022024-12-2784612Actual
458762.002022-08-298463Actual
21248176.842023-11-298428Actual
29798231.392024-07-288468Actual
102780.002022-04-288428Budget
20841155.002023-11-298415Actual
1961160.002022-05-298417Actual
32822127.002024-10-288416Actual
35886141.612024-12-2784613Actual
245512.892024-02-2684212Actual
31156105.022024-08-2884112Actual
3177971.002024-09-278446Actual
1197090.002023-02-268466Budget
4713200.002022-08-298414Budget
35977205.002025-01-278463Actual
18605174.002023-09-288463Actual
1392743.002023-04-288456Actual
2072044.002023-11-298473Actual
12708200.002023-03-298415Budget
2497218.002024-03-288426Actual
38865149.572025-03-298428Actual
38837414.732025-03-298418Actual
5650100.002022-09-288413Budget
38744355.002025-03-298417Actual
2039443.312023-10-2984411Actual
3632876.002025-01-278446Actual
3671276.292025-01-2784311Actual
16782164.002023-07-298465Actual
1489216.002022-05-298415Actual
3340590.122024-10-2884112Actual
27458288.972024-05-288428Actual
3440985.872024-11-2884311Actual
3517869.002024-12-278446Actual
2435123.102024-02-2684211Actual
604100.002022-04-288436Budget
27082162.002024-05-288465Actual
2615159.002024-04-278466Actual
3106484.802024-08-2884411Actual
9994179.872022-12-278428Actual
1901483.002023-09-288466Actual
1336980.002023-03-298428Budget
214980.002022-05-298428Budget
803430.002022-11-298473Budget
14019162.002023-04-288417Actual
25916208.002024-04-278415Actual
466436.002022-08-298473Actual
21220346.542023-11-298418Actual
164778.212023-06-2984612Actual
10925164.002023-01-278417Actual
444780.002022-07-298468Budget
2157413.532023-11-2984612Actual
2884582.682024-06-2884611Actual
756100.002022-04-288466Budget
897100.002022-04-288467Budget
1086107.142022-04-288468Actual
2650840.122024-04-2784411Actual
1197178.002023-02-268466Actual
26245208.002024-04-278467Actual
738477.002022-10-298446Actual
31698108.002024-09-278416Actual
1172190.002023-02-268416Budget
2391699.002024-02-268416Actual
2923282.002024-07-288473Actual
35387410.182024-12-278418Actual
7337100.002022-10-298436Budget
38779222.002025-03-298467Actual
626280.002022-09-288446Budget
13544217.002023-04-288463Actual
1801069.002023-08-298466Actual
691529.002022-10-298473Actual
34354196.512024-11-2884111Actual
3148477.002024-09-278473Actual
279730.002022-06-298426Budget
10740105.002023-01-278446Actual
37211424.002025-02-268414Actual
34296193.512024-11-288468Actual
2479486.002024-03-288464Actual
18570380.002023-09-288413Actual
22819145.002024-01-278415Actual
3803419.912025-02-2684212Actual
6215120.002022-09-288436Actual
365147.002022-04-288415Actual
2446676.292024-02-2684611Actual
1827961.402023-08-2984111Actual
3791200.002022-07-298465Budget
31303132.832024-08-2884213Actual
10460200.002023-01-278415Budget
3331360.332024-10-2884411Actual
18221182.902023-08-298468Actual
2100219.272022-05-298418Actual
39338190.732025-03-2984613Actual
38361395.002025-03-298414Actual
1993030.002023-10-298426Actual
1384725.002023-04-288426Actual
1898237.002023-09-288456Actual
1167100.002022-05-298413Budget
1139018.002023-02-268473Actual
728856.002022-10-298426Actual
37861102.892025-02-2684311Actual
18160246.542023-08-298418Actual
1928468.852023-09-2884111Actual
37748261.692025-02-268468Actual
26333198.052024-04-278428Actual
1662688.002023-07-298473Actual
1627331.612023-06-2984311Actual
1686724.002023-07-298426Actual
1631100.002022-05-298416Budget
2334936.932024-01-2784211Actual
2692986.002024-05-288473Actual
1191139.002023-02-268456Actual
2443211.402024-02-2684511Actual
13242158.002023-03-298467Actual
7630169.002022-10-298467Actual
34734117.042024-11-2884613Actual
7022142.002022-10-298464Actual
11439231.002023-02-268414Actual
19633182.002023-10-298463Actual
12707189.002023-03-298415Actual
1064541.002023-01-278426Actual
2878483.742024-06-2884411Actual
2201564.002023-12-278446Actual
3668557.142025-01-2784211Actual
9265200.002022-12-278464Budget
20748218.002023-11-298414Actual
458670.002022-08-298463Budget
32459118.802024-09-2784613Actual
8283100.002022-11-298465Budget
2546423.102024-03-2884511Actual
2881119.912024-06-2884511Actual
7102100.002022-10-298415Budget
3284929.002024-10-288426Actual
16005218.002023-06-298417Actual
20663196.002023-11-298463Actual
7338117.002022-10-298436Actual
34946249.002024-12-278464Actual
10741100.002023-01-278446Budget
224180.002022-04-288414Actual
4388157.142022-07-298428Actual
952947.002022-12-278426Actual
1431831.612023-04-2884411Actual
188377.002022-05-298466Actual
2148345.442023-11-2984611Actual
401491.002022-07-298446Actual
1551100.002022-05-298465Budget
3918650.762025-03-2984212Actual
1689590.002023-07-298436Actual
19192160.182023-09-288428Actual
27693111.402024-05-2884611Actual
893991.992022-11-298468Actual
11252100.002023-02-268413Budget
25177198.002024-03-288467Actual
15118334.422023-05-298418Actual
1962200.002022-05-298417Budget
10055138.962022-12-278468Actual
1059790.002023-01-278416Budget
2142247.572023-11-2984411Actual
2603818.002024-04-278426Actual
2355311.402024-01-2784612Actual
3077222.002022-06-298417Actual
1842242.252023-08-2984611Actual
9204220.002022-12-278414Actual
31547206.002024-09-278464Actual
3561615.652024-12-2784511Actual
27337272.002024-05-288417Actual
26872252.002024-05-288463Actual
21665204.002023-12-278463Actual
3290386.002024-10-288446Actual
3592213.002022-07-298414Actual
10321200.002023-01-278414Budget
17871100.002023-08-298416Actual
31895316.002024-09-278417Actual
26957309.002024-05-288414Actual
10693100.002023-01-278436Budget
17686147.002023-08-298414Actual
27812189.062024-05-2884612Actual
7897100.002022-11-298413Budget
15750143.002023-06-298465Actual
915730.002022-12-278473Budget
29083132.832024-06-2884613Actual
2242548.632023-12-2784411Actual
9578100.002022-12-278436Budget
36479249.002025-01-278467Actual
26747208.272024-04-2784213Actual
16689105.002023-07-298464Actual
2505229.002024-03-288456Actual
391857.002022-07-298426Actual
144098.212023-04-2884112Actual
17778110.002023-08-298415Actual
8363100.002022-11-298416Budget
8459120.002022-11-298436Actual
1725064.592023-07-2984111Actual
841047.002022-11-298426Actual
1936634.802023-09-2884411Actual
2031276.292023-10-2984111Actual
1176940.002023-02-268426Budget
838200.002022-04-288417Budget
326780.002022-06-298428Budget
289291.002022-06-298446Actual
2532100.002022-06-298464Budget
3402783.002024-11-288446Actual
15502364.002023-06-298413Actual
5383118.002022-08-298467Actual
4261100.002022-07-298467Budget
28582492.002024-06-288418Actual
3512439.002024-12-278426Actual
17926112.002023-08-298436Actual
17192163.212023-07-298468Actual
8284116.002022-11-298465Actual
4774100.002022-08-298464Budget

Generated 2025-05-28 20:43:46.607 UTC