[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 480  >   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20841155.002023-11-148415Actual
29175182.002024-07-138463Actual
803527.002022-11-148473Actual
274897.002022-06-148416Actual
3183889.002024-09-128466Actual
29764176.842024-07-138428Actual
3833354.002025-03-148473Actual
6962200.002022-10-148414Budget
32962115.002024-10-138466Actual
5978200.002022-09-138415Budget
37126263.002025-02-118463Actual
27930211.782024-05-1384613Actual
32107149.702024-09-1284111Actual
5838200.002022-09-138414Budget
12770100.002023-03-148465Budget
8753100.002022-11-148467Budget
25297166.242024-03-138468Actual
17130264.722023-07-148418Actual
7240118.002022-10-148416Actual
36103.002022-04-138413Actual
1244166.002023-03-148463Actual
3446328.422024-11-1384511Actual
2609248.002024-04-128446Actual
39278106.522025-03-1484113Actual
6963180.002022-10-148414Actual
33946116.002024-11-138416Actual
18690194.002023-09-138414Actual
25699240.002024-04-128413Actual
36599184.422025-01-128468Actual
425100.002022-04-138465Budget
3343320.972024-10-1384212Actual
2399767.002024-02-118446Actual
28107444.002024-06-138414Actual
3685682.682025-01-1284112Actual
2072044.002023-11-148473Actual
36302125.002025-01-128436Actual
12629156.002023-03-148464Actual
2101200.002022-05-148418Budget
1490957.002023-05-148446Actual
1304060.002023-03-148456Budget
25856161.002024-04-128464Actual
1939326.292023-09-1384511Actual
38744355.002025-03-148417Actual
21631268.002023-12-128413Actual
7022142.002022-10-148464Actual
33111352.602024-10-138418Actual
30769315.002024-08-138417Actual
1310187.002023-03-148466Actual
31698108.002024-09-128416Actual
507100.002022-04-138416Budget
30301210.002024-08-138463Actual
2458310.332024-02-1184612Actual
18817165.002023-09-138465Actual
1086107.142022-04-138468Actual
18724120.002023-09-138464Actual
8142155.002022-11-148464Actual
1689590.002023-07-148436Actual
1632712.462023-06-1484511Actual
2210145.022022-05-148468Actual
245247.142024-02-1184112Actual
205403.952023-10-1484212Actual
10740105.002023-01-128446Actual
30479221.002024-08-138415Actual
9204220.002022-12-128414Actual
29050201.262024-06-1384213Actual
16569180.002023-07-148463Actual
37686385.942025-02-118418Actual
15622155.002023-06-148414Actual
162469.272023-06-1484211Actual
35449216.242024-12-128468Actual
2831929.002024-06-138426Actual
30386326.002024-08-138414Actual
28965129.482024-06-1384612Actual
22853108.002024-01-128465Actual
1866241.002023-09-138473Actual
2611843.002024-04-128456Actual
749180.002022-10-148466Budget
1627331.612023-06-1484311Actual
15146126.842023-05-148428Actual
183889.272023-08-1484511Actual
2670179.002022-06-148465Actual
20748218.002023-11-148414Actual
2843299.002024-06-138466Actual
38687103.002025-03-148466Actual
2196127.002023-12-128426Actual
2998100.002022-06-148466Budget
6776100.002022-10-148413Budget
37246288.002025-02-118464Actual
10321200.002023-01-128414Budget
29388189.002024-07-138465Actual
12190201.082023-02-118418Actual
284100.002022-04-138464Budget
2656944.382024-04-1284611Actual
604100.002022-04-138436Budget
2142247.572023-11-1484411Actual
27082162.002024-05-138465Actual
7102100.002022-10-148415Budget
75794.002022-04-138466Actual
2958684.002024-07-138466Actual
3015057.392024-07-1384113Actual
29643329.002024-07-138417Actual
214980.002022-05-148428Budget
279730.002022-06-148426Budget
12707189.002023-03-148415Actual
1289736.002023-03-148426Actual
11641164.002023-02-118465Actual
2245877.362023-12-1284611Actual
1064440.002023-01-128426Budget
12049164.002023-02-118417Actual
14770102.002023-05-148465Actual
23108196.002024-01-128417Actual
3870110.002022-07-148416Actual
9578100.002022-12-128436Budget
13631137.002023-04-138414Actual
163094.002022-05-148416Actual
775790.002022-10-148428Budget
1426412.462023-04-1384211Actual
1893094.002023-09-138436Actual
4448131.392022-07-148468Actual
1490200.002022-05-148415Budget
31156105.022024-08-1384112Actual
27987350.002024-06-138413Actual
20221146.542023-10-148428Actual
2207478.002023-12-128466Actual
1167100.002022-05-148413Budget
10985100.002023-01-128467Budget
35329254.002024-12-128467Actual
3783427.362025-02-1184211Actual
26245208.002024-04-128467Actual
1251930.002023-03-148473Budget
3292943.002024-10-138456Actual
32341153.952024-09-1284612Actual
37304259.002025-02-118415Actual
13241100.002023-03-148467Budget
2672064.412024-04-1284113Actual
1692164.002023-07-148446Actual
1898237.002023-09-138456Actual
2437831.612024-02-1184311Actual
19106234.002023-09-138467Actual
215418.212023-11-1484112Actual
6697132.902022-09-138468Actual
1230090.002023-02-118468Budget
17926112.002023-08-148436Actual
28524213.002024-06-138467Actual
34142333.002024-11-138417Actual
31037102.892024-08-1384311Actual
2505229.002024-03-138456Actual
14019162.002023-04-138417Actual
1686724.002023-07-148426Actual
13368128.362023-03-148428Actual
30209134.592024-07-1384613Actual
1990385.002023-10-148416Actual
691430.002022-10-148473Budget
16098305.632023-06-148418Actual
952850.002022-12-128426Budget
10986153.002023-01-128467Actual
4340184.422022-07-148418Actual
1962200.002022-05-148417Budget
29260327.002024-07-138414Actual
3742432.002025-02-118426Actual
1223880.002023-02-118428Budget
2332156.082024-01-1284111Actual
18102129.002023-08-148467Actual
2340347.572024-01-1284411Actual
11252100.002023-02-118413Budget
1342990.002023-03-148468Budget
3632876.002025-01-128446Actual
2846100.002022-06-148436Budget
34702152.132024-11-1384213Actual
2269875.002024-01-128473Actual
17072142.002023-07-148467Actual
2001039.002023-10-148456Actual
9792.002022-04-138463Actual
130218.002022-05-148473Actual
13242158.002023-03-148467Actual
10693100.002023-01-128436Budget
2391699.002024-02-118416Actual
10460200.002023-01-128415Budget
7897100.002022-11-148413Budget
3106484.802024-08-1384411Actual
21248176.842023-11-148428Actual
34791323.002024-12-128413Actual
1727135.002022-05-148436Actual
265359.272024-04-1284511Actual
22606309.002024-01-128413Actual
3373363.002024-11-138473Actual
15025261.002023-05-148417Actual
2714086.002024-05-138416Actual
18188117.752023-08-148428Actual
3512439.002024-12-128426Actual
3593200.002022-07-148414Budget
32307109.272024-09-1284112Actual
34617174.172024-11-1384612Actual
1995897.002023-10-148436Actual
2508581.002024-03-138466Actual
22761101.002024-01-128464Actual
13665134.002023-04-138464Actual
16654222.002023-07-148414Actual
636890.002022-09-138466Budget
20783125.002023-11-148464Actual
13544217.002023-04-138463Actual
26957309.002024-05-138414Actual
1351200.002022-05-148414Budget
33019353.002024-10-138417Actual
1117490.002023-01-128468Budget
1739372.042023-07-1484611Actual
2148134.422022-05-148428Actual
2039443.312023-10-1484411Actual
850770.002022-11-148446Budget
3443682.682024-11-1384411Actual
19071233.002023-09-138417Actual
2666213.532024-04-1284612Actual
24232146.542024-02-118428Actual
7570200.002022-10-148417Budget
1942657.142023-09-1384611Actual
893991.992022-11-148468Actual
466436.002022-08-148473Actual
17720120.002023-08-148464Actual
8284116.002022-11-148465Actual
7709193.512022-10-148418Actual
39039115.652025-03-1484411Actual
509198.002022-08-148436Actual
6216100.002022-09-138436Budget
1529328.422023-05-1484311Actual
3219200.002022-06-148418Budget
2291177.002024-01-128416Actual
3065360.002024-08-138446Actual
20663196.002023-11-148463Actual
18782108.002023-09-138415Actual
11865100.002023-02-118446Budget
25821232.002024-04-128414Actual
1727823.102023-07-1484211Actual
34177184.002024-11-138467Actual
5324142.002022-08-148417Actual
2533130.002022-06-148464Actual
2893122.042024-06-1384212Actual
979200.002022-04-138418Budget
3800673.102025-02-1184112Actual
3733147.002022-07-148415Actual
2502660.002024-03-138446Actual
2993892.252024-07-1384411Actual
1827961.402023-08-1484111Actual
1588955.002023-06-148446Actual
23645151.002024-02-118463Actual
37594304.002025-02-118417Actual
3582671.432024-12-1284113Actual
27550159.272024-05-1384111Actual
12379100.002023-03-148413Budget
285145.002022-04-138464Actual
1535467.782023-05-1484611Actual
1887560.002023-09-138416Actual
16747160.002023-07-148415Actual
2991196.512024-07-1384311Actual
15750143.002023-06-148465Actual
27195135.002024-05-138436Actual
513980.002022-08-148446Budget
4994100.002022-08-148416Budget
6589100.002022-09-138418Budget
19599288.002023-10-148413Actual
1969083.002023-10-148473Actual
579040.002022-09-138473Budget
1166129.002022-05-148413Actual
2093369.002023-11-148416Actual
29023106.522024-06-1384113Actual
279625.002022-06-148426Actual
9018110.002022-12-128413Actual
1933917.782023-09-1384311Actual
3901263.532025-03-1484311Actual
33053236.002024-10-138467Actual
4712196.002022-08-148414Actual
18570380.002023-09-138413Actual
391950.002022-07-148426Budget
1485531.002023-05-148426Actual
294050.002022-06-148456Budget
9994179.872022-12-128428Actual
518557.002022-08-148456Actual
1284891.002023-03-148416Actual
4995103.002022-08-148416Actual
749073.002022-10-148466Actual
2178485.002023-12-128464Actual
6215120.002022-09-138436Actual
616750.002022-09-138426Budget
738570.002022-10-148446Budget
391857.002022-07-148426Actual
2692986.002024-05-138473Actual
30514212.002024-08-138465Actual
26780141.612024-04-1284613Actual
1730530.552023-07-1484311Actual
17192163.212023-07-148468Actual
18160246.542023-08-148418Actual
167930.002022-05-148426Budget
7162100.002022-10-148465Budget
18067237.002023-08-148417Actual
8082218.002022-11-148414Actual
32822127.002024-10-138416Actual
803430.002022-11-148473Budget
35507120.972024-12-1284111Actual
458670.002022-08-148463Budget
3326140.482022-06-148468Actual
1284990.002023-03-148416Budget
967236.002022-12-128456Actual
406250.002022-07-148456Budget
29798231.392024-07-138468Actual
1882100.002022-05-148466Budget
15715125.002023-06-148415Actual
401580.002022-07-148446Budget
102780.002022-04-138428Budget
1931213.532023-09-1384211Actual
2947334.002024-07-138426Actual
1532044.382023-05-1484411Actual
38276179.002025-03-148463Actual
7630169.002022-10-148467Actual
888190.002022-11-148428Budget
3290386.002024-10-138446Actual
1551100.002022-05-148465Budget
14735168.002023-05-148415Actual
8362138.002022-11-148416Actual
1901483.002023-09-138466Actual
1139130.002023-02-118473Budget
25734181.002024-04-128463Actual
346670.002022-07-148463Budget
1591549.002023-06-148456Actual
28903105.022024-06-1384112Actual
38602138.002025-03-148436Actual
3325959.272024-10-1384211Actual
3520444.002024-12-128456Actual
38837414.732025-03-148418Actual
182250.002022-05-148456Budget
1429145.442023-04-1384311Actual
2446676.292024-02-1184611Actual
3655135.002022-07-148464Actual
1392743.002023-04-138456Actual
781895.022022-10-148468Actual
2134053.952023-11-1484111Actual
26837300.002024-05-138413Actual
33231160.342024-10-1384111Actual
34946249.002024-12-128464Actual
3918650.762025-03-1484212Actual
10694124.002023-01-128436Actual
5898115.002022-09-138464Actual
36657178.422025-01-1284111Actual
4123124.002022-07-148466Actual
1493550.002023-05-148456Actual

Generated 2025-05-13 06:30:54.846 UTC