[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 960  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716739.002024-05-288426Actual
1251930.002023-03-298473Budget
36247135.002025-01-278416Actual
5462311.692022-08-298418Actual
6215120.002022-09-288436Actual
3172535.002024-09-278426Actual
3290386.002024-10-288446Actual
163094.002022-05-298416Actual
23108196.002024-01-278417Actual
1535467.782023-05-2984611Actual
401580.002022-07-298446Budget
1197178.002023-02-268466Actual
20628333.002023-11-298413Actual
2611177.002022-06-298415Actual
907974.002022-12-278463Actual
2136829.482023-11-2984211Actual
6962200.002022-10-298414Budget
24112211.002024-02-268417Actual
25263158.662024-03-288428Actual
894070.002022-11-298468Budget
33053236.002024-10-288467Actual
366200.002022-04-288415Budget
55440.002022-04-288426Actual
31512364.002024-09-278414Actual
22761101.002024-01-278464Actual
1532044.382023-05-2984411Actual
2532100.002022-06-298464Budget
8612100.002022-11-298466Actual
426116.002022-04-288465Actual
565194.002022-09-288413Actual
26210270.002024-04-278417Actual
509198.002022-08-298436Actual
27987350.002024-06-288413Actual
18067237.002023-08-298417Actual
35004297.002024-12-278415Actual
32426201.262024-09-2784213Actual
37686385.942025-02-268418Actual
33641293.002024-11-288413Actual
25297166.242024-03-288468Actual
122480.002022-05-298463Budget
36096241.002025-01-278464Actual
1289736.002023-03-298426Actual
636967.002022-09-288466Actual
6636117.752022-09-288428Actual
1851314.592023-08-2984612Actual
2394315.002024-02-268426Actual
504350.002022-08-298426Budget
17037196.002023-07-298417Actual
5324142.002022-08-298417Actual
17720120.002023-08-298464Actual
38779222.002025-03-298467Actual
35886141.612024-12-2784613Actual
28292118.002024-06-288416Actual
5839242.002022-09-288414Actual
2475200.002022-06-298414Budget
30177164.412024-07-2884213Actual
35152114.002024-12-278436Actual
630942.002022-09-288456Actual
738477.002022-10-298446Actual
2603818.002024-04-278426Actual
7756104.112022-10-298428Actual
2648144.382024-04-2784311Actual
3564995.442024-12-2784611Actual
3224984.802024-09-2784611Actual
2955348.002024-07-288456Actual
5838200.002022-09-288414Budget
1830712.462023-08-2984211Actual
3685682.682025-01-2784112Actual
36189174.002025-01-278465Actual
7570200.002022-10-298417Budget
2039443.312023-10-2984411Actual
36657178.422025-01-2784111Actual
3077222.002022-06-298417Actual
19071233.002023-09-288417Actual
26837300.002024-05-288413Actual
12111100.002023-02-268467Budget
17686147.002023-08-298414Actual
1482881.002023-05-298416Actual
1559449.002023-06-298473Actual
1833433.742023-08-2984311Actual
962568.002022-12-278446Actual
3065360.002024-08-288446Actual
365147.002022-04-288415Actual
29023106.522024-06-2884113Actual
65072.002022-04-288446Actual
21127160.002023-11-298417Actual
6963180.002022-10-298414Actual
346670.002022-07-298463Budget
38837414.732025-03-298418Actual
34354196.512024-11-2884111Actual
23201240.482024-01-278418Actual
2991196.512024-07-2884311Actual
1866241.002023-09-288473Actual
13509294.002023-04-288413Actual
1631100.002022-05-298416Budget
9264174.002022-12-278464Actual
2104051.002023-11-298456Actual
11065200.002023-01-278418Budget
978235.932022-04-288418Actual
30769315.002024-08-288417Actual
9868100.002022-12-278467Budget
1890233.002023-09-288426Actual
803527.002022-11-298473Actual
3582671.432024-12-2784113Actual
2201564.002023-12-278446Actual
1435145.442023-04-2884611Actual
3688420.972025-01-2784212Actual
1694739.002023-07-298456Actual
2543729.482024-03-2884411Actual
12050200.002023-02-268417Budget
406149.002022-07-298456Actual
962470.002022-12-278446Budget
30890179.872024-08-288428Actual
391950.002022-07-298426Budget
888190.002022-11-298428Budget
11580182.002023-02-268415Actual
1552114.002022-05-298465Actual
1698088.002023-07-298466Actual
1795248.002023-08-298446Actual
20841155.002023-11-298415Actual
19810135.002023-10-298415Actual
2724743.002024-05-288456Actual
35387410.182024-12-278418Actual
10694124.002023-01-278436Actual
167930.002022-05-298426Budget
28524213.002024-06-288467Actual
205403.952023-10-2984212Actual
55530.002022-04-288426Budget
36599184.422025-01-278468Actual
18782108.002023-09-288415Actual
32608107.002024-10-288473Actual
38602138.002025-03-298436Actual
9577117.002022-12-278436Actual
5977185.002022-09-288415Actual
1429145.442023-04-2884311Actual
3266102.602022-06-298428Actual
2579357.002024-04-278473Actual
861380.002022-11-298466Budget
2875773.102024-06-2884311Actual
29140360.002024-07-288413Actual
8363100.002022-11-298416Budget
20875161.002023-11-298465Actual
13430172.302023-03-298468Actual
2134053.952023-11-2984111Actual
2157413.532023-11-2984612Actual
2611843.002024-04-278456Actual
1827961.402023-08-2984111Actual
194843.952023-09-2884112Actual
22285145.022023-12-278468Actual
2497218.002024-03-288426Actual
108590.002022-04-288468Budget
1689590.002023-07-298436Actual
2845130.002022-06-298436Actual
2494562.002024-03-288416Actual
2001039.002023-10-298456Actual
18160246.542023-08-298418Actual
37126263.002025-02-268463Actual
915621.002022-12-278473Actual
3592213.002022-07-298414Actual
36062433.002025-01-278414Actual
4774100.002022-08-298464Budget
2435123.102024-02-2684211Actual
3139100.002022-06-298467Budget
37211424.002025-02-268414Actual
6119100.002022-09-288416Budget
35449216.242024-12-278468Actual
27812189.062024-05-2884612Actual
24204270.782024-02-268418Actual
30862542.002024-08-288418Actual
21876105.002023-12-278465Actual
215418.212023-11-2984112Actual
8459120.002022-11-298436Actual
36565191.992025-01-278428Actual
25821232.002024-04-278414Actual
19106234.002023-09-288467Actual
32107149.702024-09-2784111Actual
10693100.002023-01-278436Budget
458762.002022-08-298463Actual
34177184.002024-11-288467Actual
16160211.692023-06-298468Actual
4201129.002022-07-298417Actual
2391699.002024-02-268416Actual
10518123.002023-01-278465Actual
35039162.002024-12-278465Actual
7102100.002022-10-298415Budget
75794.002022-04-288466Actual
5383118.002022-08-298467Actual
33584206.522024-10-2884613Actual
444780.002022-07-298468Budget
2645439.062024-04-2784211Actual
999590.002022-12-278428Budget
841047.002022-11-298426Actual
4202200.002022-07-298417Budget
38865149.572025-03-298428Actual
1630041.192023-06-2984411Actual
1251842.002023-03-298473Actual
1488396.002023-05-298436Actual
18221182.902023-08-298468Actual
2952776.002024-07-288446Actual
3668557.142025-01-2784211Actual
23143232.002024-01-278467Actual
28702165.662024-06-2884111Actual
19164396.542023-09-288418Actual
728950.002022-10-298426Budget
1423657.142023-04-2884111Actual
33111352.602024-10-288418Actual
30479221.002024-08-288415Actual
1059790.002023-01-278416Budget
7101130.002022-10-298415Actual
2093369.002023-11-298416Actual
34296193.512024-11-288468Actual
12567200.002023-03-298414Budget
3488379.002024-12-278473Actual
5572123.812022-08-298468Actual
36537496.542025-01-278418Actual
1493550.002023-05-298456Actual
36444367.002025-01-278417Actual
25000109.002024-03-288436Actual
1583517.002023-06-298426Actual
27049241.002024-05-288415Actual
1725064.592023-07-2984111Actual
691430.002022-10-298473Budget
2340347.572024-01-2784411Actual
177590.002022-05-298446Budget
557180.002022-08-298468Budget
3833354.002025-03-298473Actual
16569180.002023-07-298463Actual
2839960.002024-06-288456Actual
17778110.002023-08-298415Actual
2144910.332023-11-2984511Actual
1727823.102023-07-2984211Actual
3627432.002025-01-278426Actual
28347146.002024-06-288436Actual
12993100.002023-03-298446Budget
15060196.002023-05-298467Actual
2479486.002024-03-288464Actual
195115.012023-09-2884212Actual
1303968.002023-03-298456Actual
1523868.852023-05-2984111Actual
30982123.102024-08-2884111Actual
3561615.652024-12-2784511Actual
2346356.082024-01-2784611Actual
1086107.142022-04-288468Actual
18188117.752023-08-298428Actual
3183889.002024-09-278466Actual
12049164.002023-02-268417Actual
29050201.262024-06-2884213Actual
23645151.002024-02-268463Actual
27605115.652024-05-2884311Actual
32341153.952024-09-2784612Actual
1993030.002023-10-298426Actual
130218.002022-05-298473Actual
17601202.002023-08-298463Actual
781770.002022-10-298468Budget
4448131.392022-07-298468Actual
32877109.002024-10-288436Actual
26333198.052024-04-278428Actual
391857.002022-07-298426Actual
518650.002022-08-298456Budget
25856161.002024-04-278464Actual
35977205.002025-01-278463Actual
122592.002022-05-298463Actual
3573550.762024-12-2784212Actual
22606309.002024-01-278413Actual
506118.002022-04-288416Actual
2004369.002023-10-298466Actual
16534318.002023-07-298413Actual
5899100.002022-09-288464Budget
35507120.972024-12-2784111Actual
38687103.002025-03-298466Actual
2245877.362023-12-2784611Actual
2193464.002023-12-278416Actual
25734181.002024-04-278463Actual
26991204.002024-05-288464Actual
2101469.002023-11-298446Actual
8082218.002022-11-298414Actual
25142276.002024-03-288417Actual
2034020.972023-10-2984211Actual
1842242.252023-08-2984611Actual
36917131.612025-01-2784612Actual
8143200.002022-11-298464Budget
26366187.452024-04-278468Actual
1431831.612023-04-2884411Actual
34702152.132024-11-2884213Actual
663790.002022-09-288428Budget
3593200.002022-07-298414Budget
2296685.002024-01-278436Actual
225165.012023-12-2784112Actual
1005670.002022-12-278468Budget
37861102.892025-02-2684311Actual
551090.002022-08-298428Budget
31218162.462024-08-2884612Actual
3059953.002024-08-288426Actual
1223984.422023-02-268428Actual
23823162.002024-02-268415Actual
7337100.002022-10-298436Budget

Generated 2025-05-28 15:04:38.395 UTC