[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 896  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4262147.002022-07-258467Actual
154127.142023-05-2584112Actual
1551100.002022-05-258465Budget
11252100.002023-02-228413Budget
15025261.002023-05-258417Actual
2662812.462024-04-2384112Actual
35768205.022024-12-2384612Actual
1026114.722022-04-248428Actual
855362.002022-11-258456Actual
1251930.002023-03-258473Budget
3180550.002024-09-238456Actual
3739799.002025-02-228416Actual
102780.002022-04-248428Budget
2988436.932024-07-2484211Actual
20193279.872023-10-258418Actual
1627331.612023-06-2584311Actual
21162153.002023-11-258467Actual
31895316.002024-09-238417Actual
2541027.362024-03-2484311Actual
354540.002022-07-258473Budget
1019580.002023-01-238463Actual
27430357.152024-05-248418Actual
205403.952023-10-2584212Actual
14019162.002023-04-248417Actual
31156105.022024-08-2484112Actual
9680.002022-04-248463Budget
33111352.602024-10-248418Actual
3967124.002022-07-258436Actual
9204220.002022-12-238414Actual
22641168.002024-01-238463Actual
332590.002022-06-258468Budget
28524213.002024-06-248467Actual
4775153.002022-08-258464Actual
27930211.782024-05-2484613Actual
2144910.332023-11-2584511Actual
8459120.002022-11-258436Actual
9402168.002022-12-238465Actual
7709193.512022-10-258418Actual
3679882.682025-01-2384611Actual
33796204.002024-11-248464Actual
17130264.722023-07-258418Actual
25856161.002024-04-238464Actual
3106484.802024-08-2484411Actual
17871100.002023-08-258416Actual
36917131.612025-01-2384612Actual
32426201.262024-09-2384213Actual
2538311.402024-03-2484211Actual
17926112.002023-08-258436Actual
738570.002022-10-258446Budget
30890179.872024-08-248428Actual
6216100.002022-09-248436Budget
1342990.002023-03-258468Budget
26991204.002024-05-248464Actual
506118.002022-04-248416Actual
1496870.002023-05-258466Actual
3733147.002022-07-258415Actual
25821232.002024-04-238414Actual
6510100.002022-09-248467Budget
4448131.392022-07-258468Actual
34734117.042024-11-2484613Actual
2245877.362023-12-2384611Actual
406250.002022-07-258456Budget
1789828.002023-08-258426Actual
255826.082024-03-2484212Actual
2757853.952024-05-2484211Actual
1461538.002023-05-258473Actual
55440.002022-04-248426Actual
2239839.062023-12-2384311Actual
285145.002022-04-248464Actual
5650100.002022-09-248413Budget
19633182.002023-10-258463Actual
2535576.292024-03-2484111Actual
30266373.002024-08-248413Actual
29764176.842024-07-248428Actual
2104051.002023-11-258456Actual
1580888.002023-06-258416Actual
579136.002022-09-248473Actual
38361395.002025-03-258414Actual
1244070.002023-03-258463Budget
3292943.002024-10-248456Actual
691430.002022-10-258473Budget
23823162.002024-02-228415Actual
19845117.002023-10-258465Actual
2178485.002023-12-238464Actual
10596104.002023-01-238416Actual
194843.952023-09-2484112Actual
2845130.002022-06-258436Actual
11438200.002023-02-228414Budget
26780141.612024-04-2384613Actual
18817165.002023-09-248465Actual
9205200.002022-12-238414Budget
28107444.002024-06-248414Actual
18690194.002023-09-248414Actual
6776100.002022-10-258413Budget
631050.002022-09-248456Budget
3343320.972024-10-2484212Actual
34791323.002024-12-238413Actual
65072.002022-04-248446Actual
11579200.002023-02-228415Budget
3791513.532025-02-2284511Actual
2533130.002022-06-258464Actual
1186474.002023-02-228446Actual
3688420.972025-01-2384212Actual
38602138.002025-03-258436Actual
9578100.002022-12-238436Budget
34177184.002024-11-248467Actual
2293819.002024-01-238426Actual
16569180.002023-07-258463Actual
24675192.002024-03-248463Actual
2399767.002024-02-228446Actual
30862542.002024-08-248418Actual
17601202.002023-08-258463Actual
31037102.892024-08-2484311Actual
25951180.002024-04-238465Actual
205137.142023-10-2584112Actual
2196127.002023-12-238426Actual
2672064.412024-04-2384113Actual
3071275.002024-08-248466Actual
35415182.902024-12-238428Actual
38957134.802025-03-2584111Actual
32015226.842024-09-238428Actual
8284116.002022-11-258465Actual
3326140.482022-06-258468Actual
7756104.112022-10-258428Actual
6589100.002022-09-248418Budget
34911403.002024-12-238414Actual
1490957.002023-05-258446Actual
3127678.452024-08-2484113Actual
1692164.002023-07-258446Actual
2807981.002024-06-248473Actual
504350.002022-08-258426Budget
31218162.462024-08-2484612Actual
1027332.002023-01-238473Actual
6040142.002022-09-248465Actual
2437831.612024-02-2284311Actual
855440.002022-11-258456Budget
8082218.002022-11-258414Actual
35152114.002024-12-238436Actual
15146126.842023-05-258428Actual
4994100.002022-08-258416Budget
1739372.042023-07-2584611Actual
28903105.022024-06-2484112Actual
18724120.002023-09-248464Actual
3632876.002025-01-238446Actual
3340590.122024-10-2484112Actual
10460200.002023-01-238415Budget
256148.212024-03-2484612Actual
2440547.572024-02-2284411Actual
3065360.002024-08-248446Actual
12112113.002023-02-228467Actual
12566193.002023-03-258414Actual
34263245.032024-11-248428Actual
31427180.002024-09-238463Actual
3509784.002024-12-238416Actual
9344100.002022-12-238415Budget
603112.002022-04-248436Actual
2337639.062024-01-2384311Actual
25142276.002024-03-248417Actual
6447200.002022-09-248417Budget
38068205.022025-02-2284612Actual
366200.002022-04-248415Budget
915730.002022-12-238473Budget
2881119.912024-06-2484511Actual
1376097.002023-04-248465Actual
12049164.002023-02-228417Actual
1583517.002023-06-258426Actual
1078762.002023-01-238456Actual
2096027.002023-11-258426Actual
28644178.362024-06-248468Actual
3734200.002022-07-258415Budget
2837378.002024-06-248446Actual
3833354.002025-03-258473Actual
15118334.422023-05-258418Actual
1928468.852023-09-2484111Actual
2878483.742024-06-2484411Actual
30982123.102024-08-2484111Actual
8283100.002022-11-258465Budget
888190.002022-11-258428Budget
3558972.042024-12-2384411Actual
25177198.002024-03-248467Actual
21631268.002023-12-238413Actual
235219.272024-01-2384112Actual
3213573.102024-09-2384211Actual
1064541.002023-01-238426Actual
1423657.142023-04-2484111Actual
1485531.002023-05-258426Actual
28489404.002024-06-248417Actual
967236.002022-12-238456Actual
3791200.002022-07-258465Budget
2952776.002024-07-248446Actual
3218269.272022-06-258418Actual
195429.272023-09-2484612Actual
2305185.002024-01-238466Actual
37126263.002025-02-228463Actual
3101036.932024-08-2484211Actual
5898115.002022-09-248464Actual
2606690.002024-04-238436Actual
5511135.932022-08-258428Actual
1392743.002023-04-248456Actual
23765151.002024-02-228464Actual
1078860.002023-01-238456Budget
3671276.292025-01-2384311Actual
426116.002022-04-248465Actual
12111100.002023-02-228467Budget
8362138.002022-11-258416Actual
616750.002022-09-248426Budget
1750914.592023-07-2584612Actual
17625.002022-04-248473Actual
27550159.272024-05-2484111Actual
1962200.002022-05-258417Budget
174785.012023-07-2584212Actual
2107086.002023-11-258466Actual
31753125.002024-09-238436Actual
1131270.002023-02-228463Budget
10321200.002023-01-238414Budget
15060196.002023-05-258467Actual
795780.002022-11-258463Budget
7570200.002022-10-258417Budget
28610193.512024-06-248428Actual
35943252.002025-01-238413Actual
20783125.002023-11-258464Actual
962568.002022-12-238446Actual
683680.002022-10-258463Budget
12378107.002023-03-258413Actual
164198.212023-06-2584112Actual
458670.002022-08-258463Budget
37888107.142025-02-2284411Actual
466540.002022-08-258473Budget
14735168.002023-05-258415Actual
19810135.002023-10-258415Actual
663790.002022-09-248428Budget
401580.002022-07-258446Budget
611894.002022-09-248416Actual
1936634.802023-09-2484411Actual
10517100.002023-01-238465Budget
30627103.002024-08-248436Actual
11113128.362023-01-238428Actual
27693111.402024-05-2484611Actual
972873.002022-12-238466Actual
2609248.002024-04-238446Actual
1890233.002023-09-248426Actual
346670.002022-07-258463Budget
36103.002022-04-248413Actual
3918650.762025-03-2584212Actual
2042126.292023-10-2584511Actual
9480123.002022-12-238416Actual
289390.002022-06-258446Budget
524590.002022-08-258466Budget
29083132.832024-06-2484613Actual
21750165.002023-12-238414Actual
27082162.002024-05-248465Actual
2716739.002024-05-248426Actual
3334794.382024-10-2484611Actual
20628333.002023-11-258413Actual
10381116.002023-01-238464Actual
75794.002022-04-248466Actual
2475200.002022-06-258414Budget
30177164.412024-07-2484213Actual
5977185.002022-09-248415Actual
2615159.002024-04-238466Actual
31392356.002024-09-238413Actual
36479249.002025-01-238467Actual
2777924.162024-05-2484212Actual
30804240.002024-08-248467Actual
781770.002022-10-258468Budget
30769315.002024-08-248417Actual
33552127.572024-10-2484213Actual
23971105.002024-02-228436Actual
27987350.002024-06-248413Actual
2875773.102024-06-2484311Actual
1559449.002023-06-258473Actual
5323200.002022-08-258417Budget
1728100.002022-05-258436Budget
10986153.002023-01-238467Actual
3446328.422024-11-2484511Actual
3556276.292024-12-2384311Actual
3635460.002025-01-238456Actual
1730530.552023-07-2584311Actual
1526611.402023-05-2584211Actual
509198.002022-08-258436Actual
1176940.002023-02-228426Budget
19106234.002023-09-248467Actual
2101469.002023-11-258446Actual
1289736.002023-03-258426Actual
3405100.002022-07-258413Budget
8083200.002022-11-258414Budget
10459156.002023-01-238415Actual
34001123.002024-11-248436Actual
274897.002022-06-258416Actual
2134053.952023-11-2584111Actual
15622155.002023-06-258414Actual
19226131.392023-09-248468Actual
26837300.002024-05-248413Actual
10925164.002023-01-238417Actual
18570380.002023-09-248413Actual
122592.002022-05-258463Actual
19071233.002023-09-248417Actual
17730.002022-04-248473Budget
38276179.002025-03-258463Actual
1698088.002023-07-258466Actual
11064251.092023-01-238418Actual
33854209.002024-11-248415Actual
39338190.732025-03-2584613Actual
30092150.762024-07-2484612Actual
13430172.302023-03-258468Actual
2269875.002024-01-238473Actual
504246.002022-08-258426Actual
1662688.002023-07-258473Actual
850665.002022-11-258446Actual
1887560.002023-09-248416Actual
27458288.972024-05-248428Actual
691529.002022-10-258473Actual

Generated 2025-05-24 09:33:27.928 UTC