[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 384  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30514212.002024-08-318465Actual
893991.992022-12-028468Actual
31512364.002024-09-308414Actual
1111280.002023-01-308428Budget
2839960.002024-07-018456Actual
2435123.102024-02-2984211Actual
326780.002022-07-028428Budget
1078860.002023-01-308456Budget
33584206.522024-10-3184613Actual
3101036.932024-08-3184211Actual
579040.002022-10-018473Budget
894070.002022-12-028468Budget
1882100.002022-06-018466Budget
1064541.002023-01-308426Actual
6510100.002022-10-018467Budget
29023106.522024-07-0184113Actual
2923282.002024-07-318473Actual
7101130.002022-11-018415Actual
7708200.002022-11-018418Budget
3854788.002025-04-018416Actual
907974.002022-12-308463Actual
7569240.002022-11-018417Actual
26245208.002024-04-308467Actual
2765940.122024-05-3184511Actual
19599288.002023-11-018413Actual
19192160.182023-10-018428Actual
1727823.102023-08-0184211Actual
1411139.002022-06-018464Actual
2437831.612024-02-2984311Actual
3148477.002024-09-308473Actual
8459120.002022-12-028436Actual
20875161.002023-12-028465Actual
898119.002022-05-018467Actual
3266102.602022-07-028428Actual
967140.002022-12-308456Budget
23730195.002024-02-298414Actual
5511135.932022-09-018428Actual
34617174.172024-12-0184612Actual
21665204.002023-12-308463Actual
7570200.002022-11-018417Budget
683680.002022-11-018463Budget
2642690.122024-04-3084111Actual
2196127.002023-12-308426Actual
31895316.002024-09-308417Actual
524590.002022-09-018466Budget
19226131.392023-10-018468Actual
8363100.002022-12-028416Budget
10135100.002023-01-308413Budget
36103.002022-05-018413Actual
1998461.002023-11-018446Actual
3139100.002022-07-028467Budget
10321200.002023-01-308414Budget
1559449.002023-07-028473Actual
444780.002022-08-018468Budget
2237130.552023-12-3084211Actual
38687103.002025-04-018466Actual
2474257.002022-07-028414Actual
3655135.002022-08-018464Actual
34263245.032024-12-018428Actual
31929280.002024-09-308467Actual
2952776.002024-07-318446Actual
3440985.872024-12-0184311Actual
30421273.002024-08-318464Actual
2998100.002022-07-028466Budget
17778110.002023-09-018415Actual
28702165.662024-07-0184111Actual
1139018.002023-03-018473Actual
33467141.192024-10-3184612Actual
3059953.002024-08-318426Actual
406149.002022-08-018456Actual
2611843.002024-04-308456Actual
841047.002022-12-028426Actual
12378107.002023-04-018413Actual
8880117.752022-12-028428Actual
29798231.392024-07-318468Actual
11252100.002023-03-018413Budget
36062433.002025-01-308414Actual
978235.932022-05-018418Actual
3405351.002024-12-018456Actual
2172236.002023-12-308473Actual
1167100.002022-06-018413Budget
4853190.002022-09-018415Actual
401491.002022-08-018446Actual
2254915.652023-12-3084612Actual
18724120.002023-10-018464Actual
32608107.002024-10-318473Actual
39305210.032025-04-0184213Actual
3071275.002024-08-318466Actual
3172535.002024-09-308426Actual
24112211.002024-02-298417Actual
12299110.172023-03-018468Actual
1961160.002022-06-018417Actual
1303968.002023-04-018456Actual
728950.002022-11-018426Budget
1591549.002023-07-028456Actual
4712196.002022-09-018414Actual
26957309.002024-05-318414Actual
32764250.002024-10-318465Actual
9867121.002022-12-308467Actual
3127678.452024-08-3184113Actual
972873.002022-12-308466Actual
34826191.002024-12-308463Actual
2100219.272022-06-018418Actual
3065360.002024-08-318446Actual
1005670.002022-12-308468Budget
32307109.272024-09-3084112Actual
3803419.912025-03-0184212Actual
10740105.002023-01-308446Actual
4916145.002022-09-018465Actual
39278106.522025-04-0184113Actual
34142333.002024-12-018417Actual
38865149.572025-04-018428Actual
10741100.002023-01-308446Budget
21842168.002023-12-308415Actual
3397336.002024-12-018426Actual
35977205.002025-01-308463Actual
13242158.002023-04-018467Actual
19752101.002023-11-018464Actual
2004369.002023-11-018466Actual
738477.002022-11-018446Actual
8832200.002022-12-028418Budget
2057113.532023-11-0184612Actual
37888107.142025-03-0184411Actual
30030103.952024-07-3184112Actual
3870110.002022-08-018416Actual
1342990.002023-04-018468Budget
23971105.002024-02-298436Actual
7240118.002022-11-018416Actual
37594304.002025-03-018417Actual
8754148.002022-12-028467Actual
289291.002022-07-028446Actual
10986153.002023-01-308467Actual
293951.002022-07-028456Actual
3446328.422024-12-0184511Actual
30092150.762024-07-3184612Actual
30804240.002024-08-318467Actual
255826.082024-03-3184212Actual
795678.002022-12-028463Actual
2139550.762023-12-0284311Actual
15502364.002023-07-028413Actual
19633182.002023-11-018463Actual
1429145.442023-05-0184311Actual
12628100.002023-04-018464Budget
15118334.422023-06-018418Actual
3340590.122024-10-3184112Actual
3792185.002022-08-018465Actual
1176862.002023-03-018426Actual
841150.002022-12-028426Budget
29140360.002024-07-318413Actual
683793.002022-11-018463Actual
3326140.482022-07-028468Actual
15750143.002023-07-028465Actual
1493550.002023-06-018456Actual
1730530.552023-08-0184311Actual
4202200.002022-08-018417Budget
23143232.002024-01-308467Actual
30890179.872024-08-318428Actual
38899195.022025-04-018468Actual
669880.002022-10-018468Budget
36599184.422025-01-308468Actual
294050.002022-07-028456Budget
3673975.232025-01-3084411Actual
11641164.002023-03-018465Actual
11501100.002023-03-018464Budget
2615159.002024-04-308466Actual
32671264.002024-10-318464Actual
23263131.392024-01-308468Actual
25699240.002024-04-308413Actual
18570380.002023-10-018413Actual
36657178.422025-01-3084111Actual
15537162.002023-07-028463Actual
781770.002022-11-018468Budget
36479249.002025-01-308467Actual
28644178.362024-07-018468Actual
35507120.972024-12-3084111Actual
2334936.932024-01-3084211Actual
332590.002022-07-028468Budget
12190201.082023-03-018418Actual
3221631.612024-09-3084511Actual
5092100.002022-09-018436Budget
2757853.952024-05-3184211Actual
37002164.412025-01-3084213Actual
1621868.852023-07-0284111Actual
3180550.002024-09-308456Actual
999590.002022-12-308428Budget
28582492.002024-07-018418Actual
75794.002022-05-018466Actual
2714086.002024-05-318416Actual
1939326.292023-10-0184511Actual
37339208.002025-03-018465Actual
8283100.002022-12-028465Budget
25000109.002024-03-318436Actual
27550159.272024-05-3184111Actual
9947325.332022-12-308418Actual
3862867.002025-04-018446Actual
1636136.932023-07-0284611Actual
8082218.002022-12-028414Actual
2878483.742024-07-0184411Actual
1423657.142023-05-0184111Actual
22853108.002024-01-308465Actual
4340184.422022-08-018418Actual
9019100.002022-12-308413Budget
2893122.042024-07-0184212Actual
3718380.002025-03-018473Actual
3015057.392024-07-3184113Actual
14524252.002023-06-018413Actual
2242548.632023-12-3084411Actual
2245877.362023-12-3084611Actual
6216100.002022-10-018436Budget
4854200.002022-09-018415Budget
2346356.082024-01-3084611Actual
27751116.722024-05-3184112Actual
16534318.002023-08-018413Actual
21220346.542023-12-028418Actual
3005823.102024-07-3184212Actual
37714272.302025-03-018428Actual
11818117.002023-03-018436Actual
3734200.002022-08-018415Budget
2666213.532024-04-3084612Actual
11253140.002023-03-018413Actual
518557.002022-09-018456Actual
16098305.632023-07-028418Actual
3331360.332024-10-3184411Actual
39338190.732025-04-0184613Actual
35152114.002024-12-308436Actual
12191200.002023-03-018418Budget
27430357.152024-05-318418Actual
18605174.002023-10-018463Actual
15146126.842023-06-018428Actual
36302125.002025-01-308436Actual
11579200.002023-03-018415Budget
55530.002022-05-018426Budget
38184239.852025-03-0184613Actual
1426412.462023-05-0184211Actual
18188117.752023-09-018428Actual
33552127.572024-10-3184213Actual
5650100.002022-10-018413Budget
28141201.002024-07-018464Actual
1360379.002023-05-018473Actual
9680.002022-05-018463Budget
25916208.002024-04-308415Actual
636967.002022-10-018466Actual
37748261.692025-03-018468Actual
29083132.832024-07-0184613Actual
31753125.002024-09-308436Actual
1350180.002022-06-018414Actual
2875773.102024-07-0184311Actual
9946200.002022-12-308418Budget
38361395.002025-04-018414Actual
28903105.022024-07-0184112Actual
3404113.002022-08-018413Actual
242631.002022-07-028473Actual
3901263.532025-04-0184311Actual
28347146.002024-07-018436Actual
3140114.002022-07-028467Actual
19845117.002023-11-018465Actual
3800673.102025-03-0184112Actual
11500144.002023-03-018464Actual
34497149.702024-12-0184611Actual
31098107.142024-08-3184611Actual
21876105.002023-12-308465Actual
2446676.292024-02-2984611Actual
31218162.462024-08-3184612Actual
691430.002022-11-018473Budget
3558972.042024-12-3084411Actual
365147.002022-05-018415Actual
1890233.002023-10-018426Actual
14054214.002023-05-018467Actual
1895647.002023-10-018446Actual
2288125.002022-07-028413Actual
1969083.002023-11-018473Actual
749073.002022-11-018466Actual
850770.002022-12-028446Budget
25951180.002024-04-308465Actual
23201240.482024-01-308418Actual
1830712.462023-09-0184211Actual
30982123.102024-08-3184111Actual
25821232.002024-04-308414Actual
16782164.002023-08-018465Actual
9402168.002022-12-308465Actual
38837414.732025-04-018418Actual
24640333.002024-03-318413Actual
1901483.002023-10-018466Actual
1131377.002023-03-018463Actual
1936634.802023-10-0184411Actual
24675192.002024-03-318463Actual
36444367.002025-01-308417Actual
4341100.002022-08-018418Budget
38241326.002025-04-018413Actual
38957134.802025-04-0184111Actual
2999116.002022-07-028466Actual
5383118.002022-09-018467Actual
6119100.002022-10-018416Budget
6589100.002022-10-018418Budget
1627331.612023-07-0284311Actual
35449216.242024-12-308468Actual
1059790.002023-01-308416Budget
3791200.002022-08-018465Budget
27372223.002024-05-318467Actual
32962115.002024-10-318466Actual
3219200.002022-07-028418Budget
9018110.002022-12-308413Actual
195429.272023-10-0184612Actual
33676168.002024-12-018463Actual
1384725.002023-05-018426Actual
20841155.002023-12-028415Actual
1310090.002023-04-018466Budget
10134105.002023-01-308413Actual
391857.002022-08-018426Actual
12770100.002023-04-018465Budget
962470.002022-12-308446Budget
1019470.002023-01-308463Budget
2728082.002024-05-318466Actual
406250.002022-08-018456Budget
10517100.002023-01-308465Budget
15622155.002023-07-028414Actual
17730.002022-05-018473Budget
12111100.002023-03-018467Budget
19810135.002023-11-018415Actual
17192163.212023-08-018468Actual
7241100.002022-11-018416Budget
803527.002022-12-028473Actual
8460100.002022-12-028436Budget
32516293.002024-10-318413Actual
2034020.972023-11-0184211Actual
466436.002022-09-018473Actual
65072.002022-05-018446Actual
438990.002022-08-018428Budget
855440.002022-12-028456Budget
26305484.422024-04-308418Actual
2669100.002022-07-028465Budget
1851314.592023-09-0184612Actual
33525122.312024-10-3184113Actual
8083200.002022-12-028414Budget
1866241.002023-10-018473Actual
2432352.892024-02-2984111Actual
1532044.382023-06-0184411Actual
636890.002022-10-018466Budget
3218269.272022-07-028418Actual
4388157.142022-08-018428Actual
36537496.542025-01-308418Actual
235219.272024-01-3084112Actual
962568.002022-12-308446Actual
4995103.002022-09-018416Actual
12707189.002023-04-018415Actual
1551100.002022-06-018465Budget
2234373.102023-12-3084111Actual
30177164.412024-07-3184213Actual
17130264.722023-08-018418Actual
69850.002022-05-018456Budget
3035884.002024-08-318473Actual
2193464.002023-12-308416Actual
20783125.002023-12-028464Actual
29353262.002024-07-318415Actual
28610193.512024-07-018428Actual
897100.002022-05-018467Budget
8143200.002022-12-028464Budget
3638792.002025-01-308466Actual
1482881.002023-06-018416Actual
6448240.002022-10-018417Actual
3488379.002024-12-308473Actual
10985100.002023-01-308467Budget
28234220.002024-07-018465Actual
3733147.002022-08-018415Actual
279625.002022-07-028426Actual
2355311.402024-01-3084612Actual
20100224.002023-11-018417Actual
31698108.002024-09-308416Actual
214980.002022-06-018428Budget
29388189.002024-07-318465Actual

Generated 2025-05-31 17:54:04.570 UTC