[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 248  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458762.002022-08-258463Actual
195429.272023-09-2484612Actual
34946249.002024-12-238464Actual
2749100.002022-06-258416Budget
3224984.802024-09-2384611Actual
5977185.002022-09-248415Actual
1851314.592023-08-2584612Actual
17813144.002023-08-258465Actual
25916208.002024-04-238415Actual
9807200.002022-12-238417Budget
29798231.392024-07-248468Actual
17720120.002023-08-258464Actual
38899195.022025-03-258468Actual
1866241.002023-09-248473Actual
728950.002022-10-258426Budget
5899100.002022-09-248464Budget
13665134.002023-04-248464Actual
2765940.122024-05-2484511Actual
3397336.002024-11-248426Actual
738477.002022-10-258446Actual
1350180.002022-05-258414Actual
2944696.002024-07-248416Actual
65190.002022-04-248446Budget
13242158.002023-03-258467Actual
8691200.002022-11-258417Budget
32962115.002024-10-248466Actual
18690194.002023-09-248414Actual
1594869.002023-06-258466Actual
32671264.002024-10-248464Actual
3791513.532025-02-2284511Actual
2098899.002023-11-258436Actual
1750914.592023-07-2584612Actual
7241100.002022-10-258416Budget
2846100.002022-06-258436Budget
2337639.062024-01-2384311Actual
952947.002022-12-238426Actual
16040198.002023-06-258467Actual
9344100.002022-12-238415Budget
3668557.142025-01-2384211Actual
11580182.002023-02-228415Actual
294050.002022-06-258456Budget
3745299.002025-02-228436Actual
855440.002022-11-258456Budget
28347146.002024-06-248436Actual
15537162.002023-06-258463Actual
23823162.002024-02-228415Actual
65072.002022-04-248446Actual
19071233.002023-09-248417Actual
626280.002022-09-248446Budget
2546423.102024-03-2484511Actual
25000109.002024-03-248436Actual
7756104.112022-10-258428Actual
506118.002022-04-248416Actual
5898115.002022-09-248464Actual
21842168.002023-12-238415Actual
24112211.002024-02-228417Actual
2136829.482023-11-2584211Actual
34177184.002024-11-248467Actual
8833199.572022-11-258418Actual
391950.002022-07-258426Budget
33111352.602024-10-248418Actual
182250.002022-05-258456Budget
12770100.002023-03-258465Budget
34675134.592024-11-2484113Actual
7338117.002022-10-258436Actual
3071275.002024-08-248466Actual
29501136.002024-07-248436Actual
235219.272024-01-2384112Actual
1431831.612023-04-2484411Actual
2301860.002024-01-238456Actual
803430.002022-11-258473Budget
10320180.002023-01-238414Actual
3553570.972024-12-2384211Actual
2004369.002023-10-258466Actual
1086107.142022-04-248468Actual
2716739.002024-05-248426Actual
326780.002022-06-258428Budget
10459156.002023-01-238415Actual
2714086.002024-05-248416Actual
907974.002022-12-238463Actual
16689105.002023-07-258464Actual
188377.002022-05-258466Actual
3750462.002025-02-228456Actual
2201564.002023-12-238446Actual
1969083.002023-10-258473Actual
2672064.412024-04-2384113Actual
2662812.462024-04-2384112Actual
30890179.872024-08-248428Actual
2045541.192023-10-2584611Actual
17072142.002023-07-258467Actual
13180200.002023-03-258417Budget
12945107.002023-03-258436Actual
11817100.002023-02-228436Budget
28610193.512024-06-248428Actual
17192163.212023-07-258468Actual
1396076.002023-04-248466Actual
29295184.002024-07-248464Actual
1933917.782023-09-2484311Actual
3833354.002025-03-258473Actual
438990.002022-07-258428Budget
265359.272024-04-2384511Actual
3870110.002022-07-258416Actual
4448131.392022-07-258468Actual
14643187.002023-05-258414Actual
164198.212023-06-2584112Actual
2072044.002023-11-258473Actual
3458335.872024-11-2484212Actual
1384725.002023-04-248426Actual
22285145.022023-12-238468Actual
144365.012023-04-2484212Actual
27195135.002024-05-248436Actual
9343136.002022-12-238415Actual
557180.002022-08-258468Budget
30266373.002024-08-248413Actual
26957309.002024-05-248414Actual
32608107.002024-10-248473Actual
75794.002022-04-248466Actual
3216279.482024-09-2384311Actual
1197090.002023-02-228466Budget
31098107.142024-08-2484611Actual
2237130.552023-12-2384211Actual
33053236.002024-10-248467Actual
19599288.002023-10-258413Actual
7708200.002022-10-258418Budget
1191260.002023-02-228456Budget
3140114.002022-06-258467Actual
167844.002022-05-258426Actual
6776100.002022-10-258413Budget
952850.002022-12-238426Budget
7101130.002022-10-258415Actual
3635460.002025-01-238456Actual
24265211.692024-02-228468Actual
10741100.002023-01-238446Budget
2878483.742024-06-2484411Actual
1830712.462023-08-2584211Actual
3328665.652024-10-2484311Actual
31753125.002024-09-238436Actual
3968100.002022-07-258436Budget
1191139.002023-02-228456Actual
3627432.002025-01-238426Actual
1662688.002023-07-258473Actual
38779222.002025-03-258467Actual
2532100.002022-06-258464Budget
603112.002022-04-248436Actual
2239839.062023-12-2384311Actual
29353262.002024-07-248415Actual
3408578.002024-11-248466Actual
144098.212023-04-2484112Actual
30627103.002024-08-248436Actual
4261100.002022-07-258467Budget
4853190.002022-08-258415Actual
2606690.002024-04-238436Actual
3218269.272022-06-258418Actual
30804240.002024-08-248467Actual
1351200.002022-05-258414Budget
29764176.842024-07-248428Actual
293951.002022-06-258456Actual
20628333.002023-11-258413Actual
12190201.082023-02-228418Actual
11065200.002023-01-238418Budget
21220346.542023-11-258418Actual
13725182.002023-04-248415Actual
2031276.292023-10-2584111Actual
35853148.622024-12-2384213Actual
154127.142023-05-2584112Actual
11579200.002023-02-228415Budget
10985100.002023-01-238467Budget
23229135.932024-01-238428Actual
15863102.002023-06-258436Actual
2473236.002024-03-248473Actual
55530.002022-04-248426Budget
18782108.002023-09-248415Actual
285145.002022-04-248464Actual
1488396.002023-05-258436Actual
1139018.002023-02-228473Actual
27082162.002024-05-248465Actual
10986153.002023-01-238467Actual
284100.002022-04-248464Budget
3862867.002025-03-258446Actual
4262147.002022-07-258467Actual
18221182.902023-08-258468Actual
255557.142024-03-2484112Actual
6588220.782022-09-248418Actual
579136.002022-09-248473Actual
30862542.002024-08-248418Actual
10596104.002023-01-238416Actual
27812189.062024-05-2484612Actual
22726189.002024-01-238414Actual
18067237.002023-08-258417Actual
2656944.382024-04-2384611Actual
1223880.002023-02-228428Budget

Generated 2025-05-25 00:16:38.207 UTC