[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 500  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9680.002022-04-288463Budget
144365.012023-04-2884212Actual
30421273.002024-08-288464Actual
2749100.002022-06-298416Budget
25699240.002024-04-278413Actual
27897204.762024-05-2884213Actual
5978200.002022-09-288415Budget
13321243.512023-03-298418Actual
16689105.002023-07-298464Actual
29083132.832024-06-2884613Actual
29388189.002024-07-288465Actual
2072044.002023-11-298473Actual
284100.002022-04-288464Budget
8460100.002022-11-298436Budget
3148477.002024-09-278473Actual
39158113.532025-03-2984112Actual
458670.002022-08-298463Budget
22606309.002024-01-278413Actual
16098305.632023-06-298418Actual
30209134.592024-07-2884613Actual
2207478.002023-12-278466Actual
2612200.002022-06-298415Budget
401580.002022-07-298446Budget
2988436.932024-07-2884211Actual
2178485.002023-12-278464Actual
36537496.542025-01-278418Actual
26747208.272024-04-2784213Actual
19845117.002023-10-298465Actual
37594304.002025-02-268417Actual
25951180.002024-04-278465Actual
3438237.992024-11-2884211Actual
30982123.102024-08-2884111Actual
167930.002022-05-298426Budget
2269875.002024-01-278473Actual
1289640.002023-03-298426Budget
25235317.752024-03-288418Actual
21665204.002023-12-278463Actual
1191260.002023-02-268456Budget
406250.002022-07-298456Budget
9019100.002022-12-278413Budget
8221100.002022-11-298415Budget
3216279.482024-09-2784311Actual
2139550.762023-11-2984311Actual
14054214.002023-04-288467Actual
21631268.002023-12-278413Actual
12993100.002023-03-298446Budget
9344100.002022-12-278415Budget
28644178.362024-06-288468Actual
2301860.002024-01-278456Actual
27812189.062024-05-2884612Actual
3340590.122024-10-2884112Actual
1426412.462023-04-2884211Actual
21282146.542023-11-298468Actual
3218997.572024-09-2784411Actual
7897100.002022-11-298413Budget
1342990.002023-03-298468Budget
10986153.002023-01-278467Actual
30030103.952024-07-2884112Actual
38687103.002025-03-298466Actual
13242158.002023-03-298467Actual
25856161.002024-04-278464Actual
8083200.002022-11-298414Budget
293951.002022-06-298456Actual
3405100.002022-07-298413Budget
4712196.002022-08-298414Actual
174515.012023-07-2984112Actual
9265200.002022-12-278464Budget
616750.002022-09-288426Budget
11641164.002023-02-268465Actual
24232146.542024-02-268428Actual
1078762.002023-01-278456Actual
2958684.002024-07-288466Actual
2405555.002024-02-268466Actual
326780.002022-06-298428Budget
5092100.002022-08-298436Budget
2952776.002024-07-288446Actual
1898237.002023-09-288456Actual
15537162.002023-06-298463Actual
466540.002022-08-298473Budget
458762.002022-08-298463Actual
31335136.342024-08-2884613Actual
775790.002022-10-298428Budget
962470.002022-12-278446Budget
34911403.002024-12-278414Actual
8753100.002022-11-298467Budget
5462311.692022-08-298418Actual
3718380.002025-02-268473Actual
29023106.522024-06-2884113Actual
2446676.292024-02-2684611Actual
7240118.002022-10-298416Actual
220990.002022-05-298468Budget
28234220.002024-06-288465Actual
1111280.002023-01-278428Budget
195115.012023-09-2884212Actual
30386326.002024-08-288414Actual
1488396.002023-05-298436Actual
29501136.002024-07-288436Actual
3328665.652024-10-2884311Actual
8284116.002022-11-298465Actual
2045541.192023-10-2984611Actual
16126132.902023-06-298428Actual
1005670.002022-12-278468Budget
11580182.002023-02-268415Actual
438990.002022-07-298428Budget
3871100.002022-07-298416Budget
16569180.002023-07-298463Actual
38779222.002025-03-298467Actual
1928468.852023-09-2884111Actual
27492184.422024-05-288468Actual
1632712.462023-06-2984511Actual
1431831.612023-04-2884411Actual
27693111.402024-05-2884611Actual
8363100.002022-11-298416Budget
1376097.002023-04-288465Actual
1733249.702023-07-2984411Actual
55440.002022-04-288426Actual
781895.022022-10-298468Actual
30301210.002024-08-288463Actual
15863102.002023-06-298436Actual
10321200.002023-01-278414Budget
13320200.002023-03-298418Budget
23201240.482024-01-278418Actual
29175182.002024-07-288463Actual
29050201.262024-06-2884213Actual
36479249.002025-01-278467Actual
18067237.002023-08-298417Actual
2944696.002024-07-288416Actual
2201564.002023-12-278446Actual
37304259.002025-02-268415Actual
10380100.002023-01-278464Budget
10741100.002023-01-278446Budget
36103.002022-04-288413Actual
27082162.002024-05-288465Actual
683680.002022-10-298463Budget
907880.002022-12-278463Budget
9343136.002022-12-278415Actual
3402783.002024-11-288446Actual
27930211.782024-05-2884613Actual
2291177.002024-01-278416Actual
4202200.002022-07-298417Budget
3870110.002022-07-298416Actual
3792185.002022-07-298465Actual
37100.002022-04-288413Budget
23971105.002024-02-268436Actual
20875161.002023-11-298465Actual
2458310.332024-02-2684612Actual
24112211.002024-02-268417Actual
6588220.782022-09-288418Actual
39278106.522025-03-2984113Actual
182138.002022-05-298456Actual
11720108.002023-02-268416Actual
1284891.002023-03-298416Actual
3101036.932024-08-2884211Actual
4448131.392022-07-298468Actual
162469.272023-06-2984211Actual
781770.002022-10-298468Budget
22285145.022023-12-278468Actual
3747892.002025-02-268446Actual
31605235.002024-09-278415Actual
22726189.002024-01-278414Actual
65190.002022-04-288446Budget
1801069.002023-08-298466Actual
5839242.002022-09-288414Actual
34001123.002024-11-288436Actual
29856165.662024-07-2884111Actual
12945107.002023-03-298436Actual
2391699.002024-02-268416Actual
841150.002022-11-298426Budget
12049164.002023-02-268417Actual
4340184.422022-07-298418Actual
2346356.082024-01-2784611Actual
24887125.002024-03-288465Actual
1244070.002023-03-298463Budget
8222160.002022-11-298415Actual
24640333.002024-03-288413Actual
6636117.752022-09-288428Actual
2603818.002024-04-278426Actual
10320180.002023-01-278414Actual
979200.002022-04-288418Budget
2533130.002022-06-298464Actual
3180550.002024-09-278456Actual
4201129.002022-07-298417Actual
1848010.332023-08-2984112Actual
6447200.002022-09-288417Budget
2494562.002024-03-288416Actual
36975145.112025-01-2784113Actual
3632876.002025-01-278446Actual
3812697.742025-02-2684113Actual
4994100.002022-08-298416Budget
12629156.002023-03-298464Actual
738570.002022-10-298446Budget
34946249.002024-12-278464Actual
20221146.542023-10-298428Actual
17130264.722023-07-298418Actual
1336980.002023-03-298428Budget
37246288.002025-02-268464Actual
611894.002022-09-288416Actual
3065360.002024-08-288446Actual
1990385.002023-10-298416Actual
294050.002022-06-298456Budget
738477.002022-10-298446Actual
36599184.422025-01-278468Actual
17037196.002023-07-298417Actual
967236.002022-12-278456Actual
1197090.002023-02-268466Budget
30266373.002024-08-288413Actual
743133.002022-10-298456Actual
34497149.702024-11-2884611Actual
2134053.952023-11-2984111Actual
2955348.002024-07-288456Actual
1310187.002023-03-298466Actual
25916208.002024-04-278415Actual
26872252.002024-05-288463Actual
17871100.002023-08-298416Actual
36444367.002025-01-278417Actual
1086107.142022-04-288468Actual
37126263.002025-02-268463Actual
10693100.002023-01-278436Budget
2765940.122024-05-2884511Actual
2837378.002024-06-288446Actual
4262147.002022-07-298467Actual
3854788.002025-03-298416Actual
12769108.002023-03-298465Actual
22761101.002024-01-278464Actual
30177164.412024-07-2884213Actual
1303968.002023-03-298456Actual
31987411.692024-09-278418Actual
1304060.002023-03-298456Budget
19633182.002023-10-298463Actual
25263158.662024-03-288428Actual
1223984.422023-02-268428Actual
35707122.042024-12-2784112Actual
29798231.392024-07-288468Actual
27605115.652024-05-2884311Actual
3603460.002025-01-278473Actual
224180.002022-04-288414Actual
2875773.102024-06-2884311Actual
12770100.002023-03-298465Budget
34702152.132024-11-2884213Actual
2991196.512024-07-2884311Actual
12566193.002023-03-298414Actual
3862867.002025-03-298446Actual
31512364.002024-09-278414Actual
7162100.002022-10-298465Budget
15146126.842023-05-298428Actual
108590.002022-04-288468Budget
25821232.002024-04-278414Actual
8754148.002022-11-298467Actual
1197178.002023-02-268466Actual
3218269.272022-06-298418Actual
15025261.002023-05-298417Actual
274897.002022-06-298416Actual
26305484.422024-04-278418Actual
7022142.002022-10-298464Actual
4916145.002022-08-298465Actual
2873043.312024-06-2884211Actual
16005218.002023-06-298417Actual
6962200.002022-10-298414Budget
513853.002022-08-298446Actual
1392743.002023-04-288456Actual
27195135.002024-05-288436Actual
12378107.002023-03-298413Actual
2722195.002024-05-288446Actual
425100.002022-04-288465Budget
2609248.002024-04-278446Actual
630942.002022-09-288456Actual
3593200.002022-07-298414Budget
28107444.002024-06-288414Actual
21220346.542023-11-298418Actual
6776100.002022-10-298413Budget
8692155.002022-11-298417Actual
225165.012023-12-2784112Actual
1694739.002023-07-298456Actual
2656944.382024-04-2784611Actual
1969083.002023-10-298473Actual
1797831.002023-08-298456Actual
12111100.002023-02-268467Budget
32636448.002024-10-288414Actual
32307109.272024-09-2784112Actual
23823162.002024-02-268415Actual
26837300.002024-05-288413Actual
8691200.002022-11-298417Budget
225200.002022-04-288414Budget
9401100.002022-12-278465Budget
32822127.002024-10-288416Actual
507100.002022-04-288416Budget
3373363.002024-11-288473Actual
5324142.002022-08-298417Actual
2538311.402024-03-2884211Actual
3078200.002022-06-298417Budget
35853148.622024-12-2784213Actual
663790.002022-09-288428Budget
1544514.592023-05-2984612Actual
24760189.002024-03-288414Actual
9994179.872022-12-278428Actual
3556276.292024-12-2784311Actual
2923282.002024-07-288473Actual
2001039.002023-10-298456Actual
255557.142024-03-2884112Actual
144098.212023-04-2884112Actual
28582492.002024-06-288418Actual
21248176.842023-11-298428Actual
34177184.002024-11-288467Actual
256148.212024-03-2884612Actual
1662688.002023-07-298473Actual
14558204.002023-05-298463Actual
3734200.002022-07-298415Budget
10517100.002023-01-278465Budget

Generated 2025-05-28 17:05:11.682 UTC