[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 768  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19071233.002023-10-058417Actual
616645.002022-10-058426Actual
130218.002022-06-058473Actual
1299299.002023-04-058446Actual
1727135.002022-06-058436Actual
4123124.002022-08-058466Actual
7338117.002022-11-058436Actual
2546423.102024-04-0484511Actual
31547206.002024-10-048464Actual
11817100.002023-03-058436Budget
2505229.002024-04-048456Actual
25000109.002024-04-048436Actual
1692164.002023-08-058446Actual
2178485.002024-01-038464Actual
3005823.102024-08-0484212Actual
1084790.002023-02-038466Budget
21750165.002024-01-038414Actual
841150.002022-12-068426Budget
75794.002022-05-058466Actual
504350.002022-09-058426Budget
1064440.002023-02-038426Budget
9792.002022-05-058463Actual
4775153.002022-09-058464Actual
27458288.972024-06-048428Actual
1488396.002023-06-058436Actual
2831929.002024-07-058426Actual
1830712.462023-09-0584211Actual
743240.002022-11-058456Budget
3592213.002022-08-058414Actual
1851314.592023-09-0584612Actual
2502660.002024-04-048446Actual
2669100.002022-07-068465Budget
225200.002022-05-058414Budget
31218162.462024-09-0484612Actual
1836133.742023-09-0584411Actual
3326140.482022-07-068468Actual
3404113.002022-08-058413Actual
32608107.002024-11-048473Actual
1064541.002023-02-038426Actual
10985100.002023-02-038467Budget
1310090.002023-04-058466Budget
20841155.002023-12-068415Actual
26872252.002024-06-048463Actual
6962200.002022-11-058414Budget
214980.002022-06-058428Budget
11113128.362023-02-038428Actual
22131184.002024-01-038417Actual
8142155.002022-12-068464Actual
2296685.002024-02-038436Actual
2494562.002024-04-048416Actual
412290.002022-08-058466Budget
24852122.002024-04-048415Actual
12769108.002023-04-058465Actual
1482881.002023-06-058416Actual
36537496.542025-02-038418Actual
24760189.002024-04-048414Actual
837147.002022-05-058417Actual
2998100.002022-07-068466Budget
34911403.002025-01-038414Actual
9807200.002023-01-038417Budget
894070.002022-12-068468Budget
15146126.842023-06-058428Actual
17730.002022-05-058473Budget
1423657.142023-05-0584111Actual
36975145.112025-02-0384113Actual
1739372.042023-08-0584611Actual
24887125.002024-04-048465Actual
3870110.002022-08-058416Actual
16160211.692023-07-068468Actual
33641293.002024-12-058413Actual
3127678.452024-09-0484113Actual
31098107.142024-09-0484611Actual
2765940.122024-06-0484511Actual
2650840.122024-05-0484411Actual
32671264.002024-11-048464Actual
1244166.002023-04-058463Actual
32962115.002024-11-048466Actual
10381116.002023-02-038464Actual
2045541.192023-11-0584611Actual
36302125.002025-02-038436Actual
15118334.422023-06-058418Actual
2134053.952023-12-0684111Actual
2207478.002024-01-038466Actual
3553570.972025-01-0384211Actual
346670.002022-08-058463Budget
1289640.002023-04-058426Budget
31753125.002024-10-048436Actual
4854200.002022-09-058415Budget
10518123.002023-02-038465Actual
3833354.002025-04-058473Actual
33053236.002024-11-048467Actual
1351200.002022-06-058414Budget
2057113.532023-11-0584612Actual
36657178.422025-02-0384111Actual
11501100.002023-03-058464Budget
3668557.142025-02-0384211Actual
3331360.332024-11-0484411Actual
2435123.102024-03-0484211Actual
37686385.942025-03-058418Actual
32729257.002024-11-048415Actual
34675134.592024-12-0584113Actual
3266102.602022-07-068428Actual
6963180.002022-11-058414Actual
3343320.972024-11-0484212Actual
20663196.002023-12-068463Actual
7023200.002022-11-058464Budget
3676639.062025-02-0384511Actual
915621.002023-01-038473Actual
16569180.002023-08-058463Actual
2036718.842023-11-0584311Actual
4202200.002022-08-058417Budget
1342990.002023-04-058468Budget
9946200.002023-01-038418Budget
2873043.312024-07-0584211Actual
2440547.572024-03-0484411Actual
9680.002022-05-058463Budget
19106234.002023-10-058467Actual
1594869.002023-07-068466Actual
1893094.002023-10-058436Actual
30769315.002024-09-048417Actual
1532044.382023-06-0584411Actual
1931213.532023-10-0584211Actual
30862542.002024-09-048418Actual
8221100.002022-12-068415Budget
34001123.002024-12-058436Actual
29023106.522024-07-0584113Actual
34142333.002024-12-058417Actual
34497149.702024-12-0584611Actual
3139100.002022-07-068467Budget
2881119.912024-07-0584511Actual
38865149.572025-04-058428Actual
504246.002022-09-058426Actual
29764176.842024-08-048428Actual
3224984.802024-10-0484611Actual
3328665.652024-11-0484311Actual
9480123.002023-01-038416Actual
1995897.002023-11-058436Actual
603112.002022-05-058436Actual
4341100.002022-08-058418Budget
3071275.002024-09-048466Actual
38068205.022025-03-0584612Actual
1630041.192023-07-0684411Actual
22726189.002024-02-038414Actual
1621868.852023-07-0684111Actual
27492184.422024-06-048468Actual
285145.002022-05-058464Actual
38153118.802025-03-0584213Actual
274897.002022-07-068416Actual
1735912.462023-08-0584511Actual
3750462.002025-03-058456Actual
691529.002022-11-058473Actual
5899100.002022-10-058464Budget
518650.002022-09-058456Budget
855440.002022-12-068456Budget
2541027.362024-04-0484311Actual
33584206.522024-11-0484613Actual
8612100.002022-12-068466Actual
17813144.002023-09-058465Actual
182250.002022-06-058456Budget
2947334.002024-08-048426Actual
2101469.002023-12-068446Actual
205403.952023-11-0584212Actual
10134105.002023-02-038413Actual
2399767.002024-03-048446Actual
2432352.892024-03-0484111Actual
5324142.002022-09-058417Actual
1304060.002023-04-058456Budget
1848010.332023-09-0584112Actual
1197178.002023-03-058466Actual
1176940.002023-03-058426Budget
16098305.632023-07-068418Actual
18221182.902023-09-058468Actual
999590.002023-01-038428Budget
29083132.832024-07-0584613Actual
1251930.002023-04-058473Budget
8082218.002022-12-068414Actual
391950.002022-08-058426Budget
21665204.002024-01-038463Actual
15750143.002023-07-068465Actual
19633182.002023-11-058463Actual
13665134.002023-05-058464Actual
20221146.542023-11-058428Actual
144365.012023-05-0584212Actual
28107444.002024-07-058414Actual
1490957.002023-06-058446Actual
5463100.002022-09-058418Budget
2993892.252024-08-0484411Actual
2136829.482023-12-0684211Actual
31640231.002024-10-048465Actual
25916208.002024-05-048415Actual
29643329.002024-08-048417Actual
10460200.002023-02-038415Budget
2474257.002022-07-068414Actual
6589100.002022-10-058418Budget
4853190.002022-09-058415Actual
1289736.002023-04-058426Actual
27372223.002024-06-048467Actual
3862867.002025-04-058446Actual
1392743.002023-05-058456Actual
2254915.652024-01-0384612Actual
3488379.002025-01-038473Actual
2777924.162024-06-0484212Actual
3177971.002024-10-048446Actual
1969083.002023-11-058473Actual
2884582.682024-07-0584611Actual
31895316.002024-10-048417Actual
3408578.002024-12-058466Actual
35039162.002025-01-038465Actual
1446711.402023-05-0584612Actual
30301210.002024-09-048463Actual
19226131.392023-10-058468Actual
33676168.002024-12-058463Actual
8833199.572022-12-068418Actual
1139018.002023-03-058473Actual
1526611.402023-06-0584211Actual
1167100.002022-06-058413Budget
23108196.002024-02-038417Actual
3140114.002022-07-068467Actual
2952776.002024-08-048446Actual
8459120.002022-12-068436Actual
2101200.002022-06-058418Budget
13509294.002023-05-058413Actual
2648144.382024-05-0484311Actual
21162153.002023-12-068467Actual
2843299.002024-07-058466Actual
626280.002022-10-058446Budget
1284891.002023-04-058416Actual
1961160.002022-06-058417Actual
3718380.002025-03-058473Actual
1026114.722022-05-058428Actual
2944696.002024-08-048416Actual
3035884.002024-09-048473Actual
3218269.272022-07-068418Actual
1310187.002023-04-058466Actual
31987411.692024-10-048418Actual
21282146.542023-12-068468Actual
1890233.002023-10-058426Actual
256148.212024-04-0484612Actual
3603460.002025-02-038473Actual
9577117.002023-01-038436Actual
6777137.002022-11-058413Actual
2402357.002024-03-048456Actual
19845117.002023-11-058465Actual
3118436.932024-09-0484212Actual
10925164.002023-02-038417Actual
234880.002022-07-068463Budget
15060196.002023-06-058467Actual
749073.002022-11-058466Actual
31303132.832024-09-0484213Actual
38744355.002025-04-058417Actual
4527100.002022-09-058413Budget
1728100.002022-06-058436Budget
5839242.002022-10-058414Actual
2988436.932024-08-0484211Actual
2299252.002024-02-038446Actual
2021100.002022-06-058467Budget
3106484.802024-09-0484411Actual
1027230.002023-02-038473Budget
907880.002023-01-038463Budget
6039200.002022-10-058465Budget
15863102.002023-07-068436Actual
17720120.002023-09-058464Actual
30572112.002024-09-048416Actual
2458310.332024-03-0484612Actual
18102129.002023-09-058467Actual
11818117.002023-03-058436Actual
32307109.272024-10-0484112Actual
28644178.362024-07-058468Actual
32399127.572024-10-0484113Actual
7022142.002022-11-058464Actual
2579357.002024-05-048473Actual
616750.002022-10-058426Budget
27337272.002024-06-048417Actual
611894.002022-10-058416Actual
3803419.912025-03-0584212Actual
1939326.292023-10-0584511Actual
30514212.002024-09-048465Actual
2098899.002023-12-068436Actual
2437831.612024-03-0484311Actual
25856161.002024-05-048464Actual
4261100.002022-08-058467Budget
24675192.002024-04-048463Actual
224180.002022-05-058414Actual
579136.002022-10-058473Actual
22761101.002024-02-038464Actual
3556276.292025-01-0384311Actual
18724120.002023-10-058464Actual
3558972.042025-01-0384411Actual
4915200.002022-09-058465Budget
36103.002022-05-058413Actual
365147.002022-05-058415Actual
850770.002022-12-068446Budget
444780.002022-08-058468Budget
1544514.592023-06-0584612Actual
2405555.002024-03-048466Actual
2245877.362024-01-0384611Actual

Generated 2025-06-04 05:31:10.446 UTC