[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 496  >   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738477.002022-10-298446Actual
8221100.002022-11-298415Budget
3688420.972025-01-2784212Actual
3266102.602022-06-298428Actual
8460100.002022-11-298436Budget
631050.002022-09-288456Budget
3101036.932024-08-2884211Actual
15502364.002023-06-298413Actual
19164396.542023-09-288418Actual
2837378.002024-06-288446Actual
3455592.252024-11-2884112Actual
2993892.252024-07-2884411Actual
626280.002022-09-288446Budget
1686724.002023-07-298426Actual
1694739.002023-07-298456Actual
18570380.002023-09-288413Actual
803527.002022-11-298473Actual
1830712.462023-08-2984211Actual
2136829.482023-11-2984211Actual
6215120.002022-09-288436Actual
2004369.002023-10-298466Actual
14142117.752023-04-288428Actual
9808192.002022-12-278417Actual
1244070.002023-03-298463Budget
154127.142023-05-2984112Actual
16160211.692023-06-298468Actual
426116.002022-04-288465Actual
17192163.212023-07-298468Actual
2234373.102023-12-2784111Actual
2497218.002024-03-288426Actual
1526611.402023-05-2984211Actual
37714272.302025-02-268428Actual
19845117.002023-10-298465Actual
1496870.002023-05-298466Actual
2722195.002024-05-288446Actual
1289736.002023-03-298426Actual
26366187.452024-04-278468Actual
20875161.002023-11-298465Actual
37339208.002025-02-268465Actual
1131270.002023-02-268463Budget
6119100.002022-09-288416Budget
34142333.002024-11-288417Actual
2612200.002022-06-298415Budget
616750.002022-09-288426Budget
3326140.482022-06-298468Actual
18067237.002023-08-298417Actual
13321243.512023-03-298418Actual
122480.002022-05-298463Budget
7570200.002022-10-298417Budget
7756104.112022-10-298428Actual
2355311.402024-01-2784612Actual
5092100.002022-08-298436Budget
1244166.002023-03-298463Actual
8691200.002022-11-298417Budget
2437831.612024-02-2684311Actual
13368128.362023-03-298428Actual
35039162.002024-12-278465Actual
17037196.002023-07-298417Actual
18102129.002023-08-298467Actual
12946100.002023-03-298436Budget
8363100.002022-11-298416Budget
35294307.002024-12-278417Actual
3898563.532025-03-2984211Actual
9867121.002022-12-278467Actual
17926112.002023-08-298436Actual
2178485.002023-12-278464Actual
29764176.842024-07-288428Actual
4853190.002022-08-298415Actual
32608107.002024-10-288473Actual
11501100.002023-02-268464Budget
2749100.002022-06-298416Budget
1890233.002023-09-288426Actual
1552114.002022-05-298465Actual
35449216.242024-12-278468Actual
3671276.292025-01-2784311Actual
2998100.002022-06-298466Budget
2611177.002022-06-298415Actual
18605174.002023-09-288463Actual
3833354.002025-03-298473Actual
28965129.482024-06-2884612Actual
11064251.092023-01-278418Actual
2098899.002023-11-298436Actual
36565191.992025-01-278428Actual
2405555.002024-02-268466Actual
3139100.002022-06-298467Budget
14054214.002023-04-288467Actual
9481100.002022-12-278416Budget
3106484.802024-08-2884411Actual
406149.002022-07-298456Actual
29856165.662024-07-2884111Actual
2650840.122024-04-2784411Actual
9807200.002022-12-278417Budget
7708200.002022-10-298418Budget
3512439.002024-12-278426Actual
1942657.142023-09-2884611Actual
2072044.002023-11-298473Actual
999590.002022-12-278428Budget
3739799.002025-02-268416Actual
406250.002022-07-298456Budget
4388157.142022-07-298428Actual
33231160.342024-10-2884111Actual
10517100.002023-01-278465Budget
466540.002022-08-298473Budget
18188117.752023-08-298428Actual
15180141.992023-05-298468Actual
24232146.542024-02-268428Actual
24640333.002024-03-288413Actual
9994179.872022-12-278428Actual
33584206.522024-10-2884613Actual
130330.002022-05-298473Budget
3334794.382024-10-2884611Actual
224180.002022-04-288414Actual
6447200.002022-09-288417Budget
25821232.002024-04-278414Actual
23858143.002024-02-268465Actual
285145.002022-04-288464Actual
1431831.612023-04-2884411Actual
5572123.812022-08-298468Actual
33676168.002024-11-288463Actual
2669100.002022-06-298465Budget
571370.002022-09-288463Budget
19071233.002023-09-288417Actual
466436.002022-08-298473Actual
907880.002022-12-278463Budget
31427180.002024-09-278463Actual
29260327.002024-07-288414Actual
2239839.062023-12-2784311Actual
1467794.002023-05-298464Actual
2839960.002024-06-288456Actual
2843299.002024-06-288466Actual
26747208.272024-04-2784213Actual
3221631.612024-09-2784511Actual
1410100.002022-05-298464Budget
33173219.272024-10-288468Actual
6509161.002022-09-288467Actual
36657178.422025-01-2784111Actual
2039443.312023-10-2984411Actual
102780.002022-04-288428Budget
27458288.972024-05-288428Actual
10985100.002023-01-278467Budget
1735912.462023-07-2984511Actual
6589100.002022-09-288418Budget
28702165.662024-06-2884111Actual
3679882.682025-01-2784611Actual
31335136.342024-08-2884613Actual
3402783.002024-11-288446Actual
39305210.032025-03-2984213Actual
2474257.002022-06-298414Actual
10693100.002023-01-278436Budget
20748218.002023-11-298414Actual
565194.002022-09-288413Actual
37034134.592025-01-2784613Actual
2716739.002024-05-288426Actual
1387570.002023-04-288436Actual
3812697.742025-02-2684113Actual
12050200.002023-02-268417Budget
12769108.002023-03-298465Actual
3405351.002024-11-288456Actual
611894.002022-09-288416Actual
10596104.002023-01-278416Actual
11579200.002023-02-268415Budget
16005218.002023-06-298417Actual
19810135.002023-10-298415Actual
23108196.002024-01-278417Actual
7101130.002022-10-298415Actual
31098107.142024-08-2884611Actual
7709193.512022-10-298418Actual
34702152.132024-11-2884213Actual
10135100.002023-01-278413Budget
164198.212023-06-2984112Actual
1893094.002023-09-288436Actual
15657125.002023-06-298464Actual
23645151.002024-02-268463Actual
2334936.932024-01-2784211Actual
1086107.142022-04-288468Actual
25297166.242024-03-288468Actual
10741100.002023-01-278446Budget
907974.002022-12-278463Actual
11500144.002023-02-268464Actual
1493550.002023-05-298456Actual
24146158.002024-02-268467Actual
26837300.002024-05-288413Actual
1827961.402023-08-2984111Actual
18160246.542023-08-298418Actual
35853148.622024-12-2784213Actual
34617174.172024-11-2884612Actual
2958684.002024-07-288466Actual
23730195.002024-02-268414Actual
32307109.272024-09-2784112Actual
1019580.002023-01-278463Actual
29023106.522024-06-2884113Actual
3561615.652024-12-2784511Actual
27693111.402024-05-2884611Actual
5324142.002022-08-298417Actual
1936634.802023-09-2884411Actual
1588955.002023-06-298446Actual
1360379.002023-04-288473Actual
17158107.142023-07-298428Actual
21127160.002023-11-298417Actual
29798231.392024-07-288468Actual
37861102.892025-02-2684311Actual
2337639.062024-01-2784311Actual
25177198.002024-03-288467Actual
850770.002022-11-298446Budget
3408578.002024-11-288466Actual
1223880.002023-02-268428Budget
2022128.002022-05-298467Actual
3800673.102025-02-2684112Actual
2884582.682024-06-2884611Actual
30804240.002024-08-288467Actual
3968100.002022-07-298436Budget
38153118.802025-02-2684213Actual
6776100.002022-10-298413Budget
9205200.002022-12-278414Budget
2034020.972023-10-2984211Actual
3733147.002022-07-298415Actual
3791513.532025-02-2684511Actual
1489216.002022-05-298415Actual
1078860.002023-01-278456Budget
3685682.682025-01-2784112Actual
1631100.002022-05-298416Budget
21876105.002023-12-278465Actual
33467141.192024-10-2884612Actual
39100132.682025-03-2984611Actual
2242548.632023-12-2784411Actual
3553570.972024-12-2784211Actual
506118.002022-04-288416Actual
289390.002022-06-298446Budget
5463100.002022-08-298418Budget
2505229.002024-03-288456Actual
1139130.002023-02-268473Budget
2299252.002024-01-278446Actual
17601202.002023-08-298463Actual
15537162.002023-06-298463Actual
7569240.002022-10-298417Actual
4774100.002022-08-298464Budget
3177971.002024-09-278446Actual
23823162.002024-02-268415Actual
19226131.392023-09-288468Actual
30421273.002024-08-288464Actual
22224251.092023-12-278418Actual
31547206.002024-09-278464Actual
245247.142024-02-2684112Actual
12567200.002023-03-298414Budget
17813144.002023-08-298465Actual
8284116.002022-11-298465Actual
122592.002022-05-298463Actual
438990.002022-07-298428Budget
16654222.002023-07-298414Actual
2021100.002022-05-298467Budget
29295184.002024-07-288464Actual
509198.002022-08-298436Actual
10380100.002023-01-278464Budget
9204220.002022-12-278414Actual
19192160.182023-09-288428Actual
28610193.512024-06-288428Actual
518650.002022-08-298456Budget
11065200.002023-01-278418Budget
28292118.002024-06-288416Actual
3446328.422024-11-2884511Actual
4854200.002022-08-298415Budget
2346356.082024-01-2784611Actual
1621868.852023-06-2984111Actual
1523868.852023-05-2984111Actual
1559449.002023-06-298473Actual
24112211.002024-02-268417Actual
2508581.002024-03-288466Actual
6697132.902022-09-288468Actual
683680.002022-10-298463Budget
1026114.722022-04-288428Actual
37002164.412025-01-2784213Actual
27337272.002024-05-288417Actual
34296193.512024-11-288468Actual
15060196.002023-05-298467Actual
9265200.002022-12-278464Budget
3127678.452024-08-2884113Actual
36599184.422025-01-278468Actual
27082162.002024-05-288465Actual
2475200.002022-06-298414Budget
8143200.002022-11-298464Budget
34497149.702024-11-2884611Actual
20628333.002023-11-298413Actual
9343136.002022-12-278415Actual
2402357.002024-02-268456Actual
25856161.002024-04-278464Actual
22166194.002023-12-278467Actual
1411139.002022-05-298464Actual
1698088.002023-07-298466Actual
27430357.152024-05-288418Actual
2765940.122024-05-2884511Actual
4448131.392022-07-298468Actual
630942.002022-09-288456Actual
1765835.002023-08-298473Actual
838200.002022-04-288417Budget
33525122.312024-10-2884113Actual
19718158.002023-10-298414Actual
2601153.002024-04-278416Actual
37537104.002025-02-268466Actual
15863102.002023-06-298436Actual
38744355.002025-03-298417Actual
25699240.002024-04-278413Actual
9868100.002022-12-278467Budget
3803419.912025-02-2684212Actual
279625.002022-06-298426Actual
195429.272023-09-2884612Actual
33111352.602024-10-288418Actual
11720108.002023-02-268416Actual

Generated 2025-05-28 22:41:18.680 UTC