[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 512  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177483.002022-06-038446Actual
3592213.002022-08-038414Actual
242730.002022-07-048473Budget
38068205.022025-03-0384612Actual
23108196.002024-02-018417Actual
14735168.002023-06-038415Actual
39100132.682025-04-0384611Actual
7161135.002022-11-038465Actual
11252100.002023-03-038413Budget
466436.002022-09-038473Actual
33139172.302024-11-028428Actual
30627103.002024-09-028436Actual
3035884.002024-09-028473Actual
32049213.212024-10-028468Actual
7337100.002022-11-038436Budget
2579357.002024-05-028473Actual
1962200.002022-06-038417Budget
33854209.002024-12-038415Actual
4853190.002022-09-038415Actual
37594304.002025-03-038417Actual
1692164.002023-08-038446Actual
38241326.002025-04-038413Actual
27430357.152024-06-028418Actual
907974.002023-01-018463Actual
12049164.002023-03-038417Actual
9808192.002023-01-018417Actual
16160211.692023-07-048468Actual
10926200.002023-02-018417Budget
1423657.142023-05-0384111Actual
34296193.512024-12-038468Actual
19164396.542023-10-038418Actual
1931213.532023-10-0384211Actual
1384725.002023-05-038426Actual
4448131.392022-08-038468Actual
850665.002022-12-048446Actual
3520444.002025-01-018456Actual
13544217.002023-05-038463Actual
1435145.442023-05-0384611Actual
10596104.002023-02-018416Actual
7101130.002022-11-038415Actual
34354196.512024-12-0384111Actual
20135132.002023-11-038467Actual
29501136.002024-08-028436Actual
39039115.652025-04-0384411Actual
3833354.002025-04-038473Actual
1392743.002023-05-038456Actual
26305484.422024-05-028418Actual
3685682.682025-02-0184112Actual
36247135.002025-02-018416Actual
2714086.002024-06-028416Actual
1490200.002022-06-038415Budget
33584206.522024-11-0284613Actual
6963180.002022-11-038414Actual
38602138.002025-04-038436Actual
803430.002022-12-048473Budget
1627331.612023-07-0484311Actual
3455592.252024-12-0384112Actual
31640231.002024-10-028465Actual
167930.002022-06-038426Budget
274897.002022-07-048416Actual
2538311.402024-04-0284211Actual
2603818.002024-05-028426Actual
1936634.802023-10-0384411Actual
4854200.002022-09-038415Budget
11817100.002023-03-038436Budget
855440.002022-12-048456Budget
2502660.002024-04-028446Actual
102780.002022-05-038428Budget
7241100.002022-11-038416Budget
524499.002022-09-038466Actual
1588955.002023-07-048446Actual
2958684.002024-08-028466Actual
37628271.002025-03-038467Actual
2237130.552024-01-0184211Actual
27693111.402024-06-0284611Actual
663790.002022-10-038428Budget
30266373.002024-09-028413Actual
1197178.002023-03-038466Actual
18067237.002023-09-038417Actual
3862867.002025-04-038446Actual
214980.002022-06-038428Budget
3898563.532025-04-0384211Actual
36917131.612025-02-0184612Actual
1351200.002022-06-038414Budget
1496870.002023-06-038466Actual
10134105.002023-02-018413Actual
122592.002022-06-038463Actual
2543729.482024-04-0284411Actual
3673975.232025-02-0184411Actual
235219.272024-02-0184112Actual
10055138.962023-01-018468Actual
22726189.002024-02-018414Actual
3671276.292025-02-0184311Actual
21842168.002024-01-018415Actual
289291.002022-07-048446Actual
37126263.002025-03-038463Actual
2508581.002024-04-028466Actual
603112.002022-05-038436Actual
458670.002022-09-038463Budget
3405351.002024-12-038456Actual
3573550.762025-01-0184212Actual
7897100.002022-12-048413Budget
9344100.002023-01-018415Budget
3067949.002024-09-028456Actual
2134053.952023-12-0484111Actual
35507120.972025-01-0184111Actual
19226131.392023-10-038468Actual
1027332.002023-02-018473Actual
3458335.872024-12-0384212Actual
13725182.002023-05-038415Actual
22131184.002024-01-018417Actual
13241100.002023-04-038467Budget
17871100.002023-09-038416Actual
2346356.082024-02-0184611Actual
24204270.782024-03-028418Actual
2144910.332023-12-0484511Actual
37888107.142025-03-0384411Actual
1559449.002023-07-048473Actual
13631137.002023-05-038414Actual
2293819.002024-02-018426Actual
978235.932022-05-038418Actual
2991196.512024-08-0284311Actual
1961160.002022-06-038417Actual
29388189.002024-08-028465Actual
1019470.002023-02-018463Budget
1117490.002023-02-018468Budget
8143200.002022-12-048464Budget
28644178.362024-07-038468Actual
1251930.002023-04-038473Budget
1833433.742023-09-0384311Actual
18690194.002023-10-038414Actual
9401100.002023-01-018465Budget
3221631.612024-10-0284511Actual
34235410.182024-12-038418Actual
22166194.002024-01-018467Actual
6510100.002022-10-038467Budget
1797831.002023-09-038456Actual
30514212.002024-09-028465Actual
24265211.692024-03-028468Actual
10925164.002023-02-018417Actual
36565191.992025-02-018428Actual
6776100.002022-11-038413Budget
1851314.592023-09-0384612Actual
1461538.002023-06-038473Actual
1111280.002023-02-018428Budget
2269875.002024-02-018473Actual
444780.002022-08-038468Budget
10321200.002023-02-018414Budget
34177184.002024-12-038467Actual
25000109.002024-04-028436Actual
579040.002022-10-038473Budget
669880.002022-10-038468Budget
1836133.742023-09-0384411Actual
108590.002022-05-038468Budget
12708200.002023-04-038415Budget
2716739.002024-06-028426Actual
2692986.002024-06-028473Actual
36103.002022-05-038413Actual
332590.002022-07-048468Budget
803527.002022-12-048473Actual
2505229.002024-04-028456Actual
294050.002022-07-048456Budget
23645151.002024-03-028463Actual
6216100.002022-10-038436Budget
1901483.002023-10-038466Actual
144098.212023-05-0384112Actual
2728082.002024-06-028466Actual
3603460.002025-02-018473Actual
37246288.002025-03-038464Actual
17778110.002023-09-038415Actual
401491.002022-08-038446Actual
11642100.002023-03-038465Budget
1893094.002023-10-038436Actual
32608107.002024-11-028473Actual
2204139.002024-01-018456Actual
1429145.442023-05-0384311Actual
7338117.002022-11-038436Actual
894070.002022-12-048468Budget
2210145.022022-06-038468Actual
12191200.002023-03-038418Budget
10135100.002023-02-018413Budget
21750165.002024-01-018414Actual
506118.002022-05-038416Actual
220990.002022-06-038468Budget
20193279.872023-11-038418Actual
2100219.272022-06-038418Actual
2101469.002023-12-048446Actual
38837414.732025-04-038418Actual
458762.002022-09-038463Actual
3290386.002024-11-028446Actual
20841155.002023-12-048415Actual
7709193.512022-11-038418Actual
841150.002022-12-048426Budget
2039443.312023-11-0384411Actual
3783427.362025-03-0384211Actual
177590.002022-06-038446Budget
6589100.002022-10-038418Budget
3967124.002022-08-038436Actual
1490957.002023-06-038446Actual
962470.002023-01-018446Budget
215418.212023-12-0484112Actual
3148477.002024-10-028473Actual
167844.002022-06-038426Actual
611894.002022-10-038416Actual
3733147.002022-08-038415Actual
9867121.002023-01-018467Actual
3071275.002024-09-028466Actual
2494562.002024-04-028416Actual
33761316.002024-12-038414Actual
18570380.002023-10-038413Actual
2432352.892024-03-0284111Actual
8460100.002022-12-048436Budget
17192163.212023-08-038468Actual
9680.002022-05-038463Budget
6040142.002022-10-038465Actual
3216279.482024-10-0284311Actual
37861102.892025-03-0384311Actual
36189174.002025-02-018465Actual
1176940.002023-03-038426Budget
289390.002022-07-048446Budget
1289640.002023-04-038426Budget
2612200.002022-07-048415Budget
12111100.002023-03-038467Budget
4995103.002022-09-038416Actual
10741100.002023-02-018446Budget
35152114.002025-01-018436Actual
37537104.002025-03-038466Actual
3218269.272022-07-048418Actual
5323200.002022-09-038417Budget
28141201.002024-07-038464Actual
3140114.002022-07-048467Actual
29295184.002024-08-028464Actual
3803419.912025-03-0384212Actual
11438200.002023-03-038414Budget
1310187.002023-04-038466Actual
55530.002022-05-038426Budget
17037196.002023-08-038417Actual
10459156.002023-02-018415Actual
19633182.002023-11-038463Actual
3059953.002024-09-028426Actual
30479221.002024-09-028415Actual
2288125.002022-07-048413Actual
5324142.002022-09-038417Actual
21989111.002024-01-018436Actual
3791200.002022-08-038465Budget
3593200.002022-08-038414Budget
3446328.422024-12-0384511Actual
3918650.762025-04-0384212Actual
1882100.002022-06-038466Budget
2355311.402024-02-0184612Actual
2670179.002022-07-048465Actual
1493550.002023-06-038456Actual
32671264.002024-11-028464Actual
3734200.002022-08-038415Budget
2104051.002023-12-048456Actual
32822127.002024-11-028416Actual
28292118.002024-07-038416Actual
22819145.002024-02-018415Actual
75794.002022-05-038466Actual
37100.002022-05-038413Budget
2391699.002024-03-028416Actual
5977185.002022-10-038415Actual
122480.002022-06-038463Budget
3509784.002025-01-018416Actual
2402357.002024-03-028456Actual
10694124.002023-02-018436Actual
1139018.002023-03-038473Actual
2532100.002022-07-048464Budget
626280.002022-10-038446Budget
9265200.002023-01-018464Budget
21127160.002023-12-048417Actual
3739799.002025-03-038416Actual
841047.002022-12-048426Actual
205403.952023-11-0384212Actual
8082218.002022-12-048414Actual
11818117.002023-03-038436Actual
855362.002022-12-048456Actual
1995897.002023-11-038436Actual
3334794.382024-11-0284611Actual
524590.002022-09-038466Budget
775790.002022-11-038428Budget
9792.002022-05-038463Actual
5462311.692022-09-038418Actual
27550159.272024-06-0284111Actual
36154275.002025-02-018415Actual
15657125.002023-07-048464Actual
2337639.062024-02-0184311Actual
888190.002022-12-048428Budget
2843299.002024-07-038466Actual
16040198.002023-07-048467Actual
279625.002022-07-048426Actual
1591549.002023-07-048456Actual
182138.002022-06-038456Actual
30301210.002024-09-028463Actual
195429.272023-10-0384612Actual
6215120.002022-10-038436Actual
1594869.002023-07-048466Actual
18160246.542023-09-038418Actual
245512.892024-03-0284212Actual
3443682.682024-12-0384411Actual
11253140.002023-03-038413Actual
2458310.332024-03-0284612Actual
18605174.002023-10-038463Actual
55440.002022-05-038426Actual
28489404.002024-07-038417Actual
2669100.002022-07-048465Budget
12566193.002023-04-038414Actual
9018110.002023-01-018413Actual
1969083.002023-11-038473Actual
4713200.002022-09-038414Budget
9947325.332023-01-018418Actual
1078762.002023-02-018456Actual
1223880.002023-03-038428Budget
7569240.002022-11-038417Actual
195115.012023-10-0384212Actual
13321243.512023-04-038418Actual

Generated 2025-06-03 00:08:40.503 UTC