[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 896  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616750.002022-10-028426Budget
23229135.932024-01-318428Actual
3397336.002024-12-028426Actual
33761316.002024-12-028414Actual
3638792.002025-01-318466Actual
108590.002022-05-028468Budget
205403.952023-11-0284212Actual
7240118.002022-11-028416Actual
3408578.002024-12-028466Actual
33111352.602024-11-018418Actual
1392743.002023-05-028456Actual
2763290.122024-06-0184411Actual
9578100.002022-12-318436Budget
1797831.002023-09-028456Actual
9265200.002022-12-318464Budget
611894.002022-10-028416Actual
1284891.002023-04-028416Actual
571370.002022-10-028463Budget
2337639.062024-01-3184311Actual
2603818.002024-05-018426Actual
952850.002022-12-318426Budget
33854209.002024-12-028415Actual
2446676.292024-03-0184611Actual
35152114.002024-12-318436Actual
15750143.002023-07-038465Actual
15118334.422023-06-028418Actual
22606309.002024-01-318413Actual
9480123.002022-12-318416Actual
12112113.002023-03-028467Actual
749180.002022-11-028466Budget
579136.002022-10-028473Actual
3290386.002024-11-018446Actual
24640333.002024-04-018413Actual
28965129.482024-07-0284612Actual
1689590.002023-08-028436Actual
8612100.002022-12-038466Actual
30266373.002024-09-018413Actual
8222160.002022-12-038415Actual
23823162.002024-03-018415Actual
182250.002022-06-028456Budget
466540.002022-09-028473Budget
29175182.002024-08-018463Actual
39278106.522025-04-0284113Actual
2893122.042024-07-0284212Actual
691529.002022-11-028473Actual
11113128.362023-01-318428Actual
466436.002022-09-028473Actual
837147.002022-05-028417Actual
855362.002022-12-038456Actual
10694124.002023-01-318436Actual
1559449.002023-07-038473Actual
2669100.002022-07-038465Budget
31156105.022024-09-0184112Actual
1197090.002023-03-028466Budget
3148477.002024-10-018473Actual
34791323.002024-12-318413Actual
458670.002022-09-028463Budget
2196127.002023-12-318426Actual
749073.002022-11-028466Actual
2234373.102023-12-3184111Actual
972980.002022-12-318466Budget
3328665.652024-11-0184311Actual
571273.002022-10-028463Actual
23730195.002024-03-018414Actual
2101200.002022-06-028418Budget
2093369.002023-12-038416Actual
33552127.572024-11-0184213Actual
183889.272023-09-0284511Actual
17778110.002023-09-028415Actual
3219200.002022-07-038418Budget
30804240.002024-09-018467Actual
1795248.002023-09-028446Actual
2692986.002024-06-018473Actual
2878483.742024-07-0284411Actual
6039200.002022-10-028465Budget
10518123.002023-01-318465Actual
65072.002022-05-028446Actual
12769108.002023-04-028465Actual
3635460.002025-01-318456Actual
1630041.192023-07-0384411Actual
2157413.532023-12-0384612Actual
7709193.512022-11-028418Actual
28022222.002024-07-028463Actual
10596104.002023-01-318416Actual
2291177.002024-01-318416Actual
16654222.002023-08-028414Actual
1251930.002023-04-028473Budget
3556276.292024-12-3184311Actual
18782108.002023-10-028415Actual
130330.002022-06-028473Budget
32764250.002024-11-018465Actual
3968100.002022-08-028436Budget
1789828.002023-09-028426Actual
2645439.062024-05-0184211Actual
7569240.002022-11-028417Actual
631050.002022-10-028456Budget
38602138.002025-04-028436Actual
401491.002022-08-028446Actual
1993030.002023-11-028426Actual
738477.002022-11-028446Actual
557180.002022-09-028468Budget
4123124.002022-08-028466Actual
294050.002022-07-038456Budget
1350180.002022-06-028414Actual
35943252.002025-01-318413Actual
163094.002022-06-028416Actual
31218162.462024-09-0184612Actual
2612200.002022-07-038415Budget
12299110.172023-03-028468Actual
1396076.002023-05-028466Actual
23610278.002024-03-018413Actual
36537496.542025-01-318418Actual
3803419.912025-03-0284212Actual
12378107.002023-04-028413Actual
29140360.002024-08-018413Actual
162469.272023-07-0384211Actual
2494562.002024-04-018416Actual
3734200.002022-08-028415Budget
255826.082024-04-0184212Actual
3870110.002022-08-028416Actual
2437831.612024-03-0184311Actual
245247.142024-03-0184112Actual
2722195.002024-06-018446Actual
915621.002022-12-318473Actual
32671264.002024-11-018464Actual
10741100.002023-01-318446Budget
20254196.542023-11-028468Actual
33888239.002024-12-028465Actual
28199229.002024-07-028415Actual
36154275.002025-01-318415Actual
9019100.002022-12-318413Budget
7337100.002022-11-028436Budget
1299299.002023-04-028446Actual
2293819.002024-01-318426Actual
35853148.622024-12-3184213Actual
34235410.182024-12-028418Actual
16782164.002023-08-028465Actual
2601153.002024-05-018416Actual
20663196.002023-12-038463Actual
6447200.002022-10-028417Budget
3218269.272022-07-038418Actual
2001039.002023-11-028456Actual
27812189.062024-06-0184612Actual
27458288.972024-06-018428Actual
10740105.002023-01-318446Actual
2340347.572024-01-3184411Actual
2650840.122024-05-0184411Actual
14735168.002023-06-028415Actual
38744355.002025-04-028417Actual
23971105.002024-03-018436Actual
24675192.002024-04-018463Actual
1727823.102023-08-0284211Actual
38184239.852025-03-0284613Actual
3509784.002024-12-318416Actual
1580888.002023-07-038416Actual
18605174.002023-10-028463Actual
27605115.652024-06-0184311Actual
354436.002022-08-028473Actual
6448240.002022-10-028417Actual
38957134.802025-04-0284111Actual
19845117.002023-11-028465Actual
9018110.002022-12-318413Actual
38899195.022025-04-028468Actual
3266102.602022-07-038428Actual
38865149.572025-04-028428Actual
2843299.002024-07-028466Actual
738570.002022-11-028446Budget
3101036.932024-09-0184211Actual
1893094.002023-10-028436Actual
2148345.442023-12-0384611Actual
3718380.002025-03-028473Actual
8082218.002022-12-038414Actual
20221146.542023-11-028428Actual
1244166.002023-04-028463Actual
3177971.002024-10-018446Actual
38837414.732025-04-028418Actual
36062433.002025-01-318414Actual
3216279.482024-10-0184311Actual
3067949.002024-09-018456Actual
952947.002022-12-318426Actual
14643187.002023-06-028414Actual
225165.012023-12-3184112Actual
1446711.402023-05-0284612Actual
1801069.002023-09-028466Actual
2777924.162024-06-0184212Actual
1827961.402023-09-0284111Actual
6215120.002022-10-028436Actual
1532044.382023-06-0284411Actual
11439231.002023-03-028414Actual
1583517.002023-07-038426Actual
3918650.762025-04-0284212Actual
8363100.002022-12-038416Budget
31987411.692024-10-018418Actual
2807981.002024-07-028473Actual
28582492.002024-07-028418Actual
10985100.002023-01-318467Budget
30627103.002024-09-018436Actual
1197178.002023-03-028466Actual
1059790.002023-01-318416Budget
2139550.762023-12-0384311Actual
1523868.852023-06-0284111Actual
1866241.002023-10-028473Actual
35886141.612024-12-3184613Actual
39338190.732025-04-0284613Actual
1488396.002023-06-028436Actual
412290.002022-08-028466Budget
1426412.462023-05-0284211Actual
4774100.002022-09-028464Budget
29388189.002024-08-018465Actual
2057113.532023-11-0284612Actual
1423657.142023-05-0284111Actual
3747892.002025-03-028446Actual
2993892.252024-08-0184411Actual
9204220.002022-12-318414Actual
177590.002022-06-028446Budget
1351200.002022-06-028414Budget
214980.002022-06-028428Budget
2242548.632023-12-3184411Actual
10380100.002023-01-318464Budget
11580182.002023-03-028415Actual
9946200.002022-12-318418Budget
2662812.462024-05-0184112Actual
2532100.002022-07-038464Budget
22761101.002024-01-318464Actual
1882100.002022-06-028466Budget
32551177.002024-11-018463Actual
35004297.002024-12-318415Actual
11579200.002023-03-028415Budget
17686147.002023-09-028414Actual
9808192.002022-12-318417Actual
743240.002022-11-028456Budget
2443211.402024-03-0184511Actual
30890179.872024-09-018428Actual
346670.002022-08-028463Budget
37537104.002025-03-028466Actual
32307109.272024-10-0184112Actual
2193464.002023-12-318416Actual
31698108.002024-10-018416Actual
18817165.002023-10-028465Actual
16005218.002023-07-038417Actual
31929280.002024-10-018467Actual
1467794.002023-06-028464Actual
3373363.002024-12-028473Actual
4713200.002022-09-028414Budget
3745299.002025-03-028436Actual
9868100.002022-12-318467Budget
3750462.002025-03-028456Actual
3224984.802024-10-0184611Actual
9807200.002022-12-318417Budget
2497218.002024-04-018426Actual
34354196.512024-12-0284111Actual
4995103.002022-09-028416Actual
22285145.022023-12-318468Actual
8142155.002022-12-038464Actual
7022142.002022-11-028464Actual
10381116.002023-01-318464Actual
2045541.192023-11-0284611Actual
10134105.002023-01-318413Actual
1998461.002023-11-028446Actual
9402168.002022-12-318465Actual
2134053.952023-12-0384111Actual
7338117.002022-11-028436Actual
2332156.082024-01-3184111Actual
3561615.652024-12-3184511Actual
30572112.002024-09-018416Actual
27195135.002024-06-018436Actual
3071275.002024-09-018466Actual
8692155.002022-12-038417Actual
1376097.002023-05-028465Actual
8880117.752022-12-038428Actual
13631137.002023-05-028414Actual
1544514.592023-06-0284612Actual
3854788.002025-04-028416Actual
999590.002022-12-318428Budget
17601202.002023-09-028463Actual
1529328.422023-06-0284311Actual
38489259.002025-04-028465Actual
14142117.752023-05-028428Actual
962470.002022-12-318446Budget
1139130.002023-03-028473Budget
2606690.002024-05-018436Actual
20193279.872023-11-028418Actual
4341100.002022-08-028418Budget
838200.002022-05-028417Budget
841150.002022-12-038426Budget
1342990.002023-04-028468Budget
26837300.002024-06-018413Actual
7630169.002022-11-028467Actual
1725064.592023-08-0284111Actual
6777137.002022-11-028413Actual
579040.002022-10-028473Budget
32341153.952024-10-0184612Actual
1496870.002023-06-028466Actual
9867121.002022-12-318467Actual
1284990.002023-04-028416Budget
36096241.002025-01-318464Actual
17813144.002023-09-028465Actual
907880.002022-12-318463Budget
27372223.002024-06-018467Actual
16747160.002023-08-028415Actual
144098.212023-05-0284112Actual
31303132.832024-09-0184213Actual
5839242.002022-10-028414Actual

Generated 2025-06-01 10:22:22.764 UTC