[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 384  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2846100.002022-06-298436Budget
3177971.002024-09-278446Actual
2650840.122024-04-2784411Actual
9402168.002022-12-278465Actual
1176940.002023-02-268426Budget
11641164.002023-02-268465Actual
1727135.002022-05-298436Actual
18782108.002023-09-288415Actual
2021100.002022-05-298467Budget
2193464.002023-12-278416Actual
3219200.002022-06-298418Budget
9947325.332022-12-278418Actual
3077222.002022-06-298417Actual
1725064.592023-07-2984111Actual
513980.002022-08-298446Budget
1310187.002023-03-298466Actual
38837414.732025-03-298418Actual
2958684.002024-07-288466Actual
1342990.002023-03-298468Budget
8083200.002022-11-298414Budget
33019353.002024-10-288417Actual
164465.012023-06-2984212Actual
26780141.612024-04-2784613Actual
795780.002022-11-298463Budget
2242548.632023-12-2784411Actual
1728100.002022-05-298436Budget
978235.932022-04-288418Actual
1064440.002023-01-278426Budget
31987411.692024-09-278418Actual
571273.002022-09-288463Actual
13631137.002023-04-288414Actual
37594304.002025-02-268417Actual
2714086.002024-05-288416Actual
513853.002022-08-298446Actual
33552127.572024-10-2884213Actual
55440.002022-04-288426Actual
69747.002022-04-288456Actual
10846103.002023-01-278466Actual
3218997.572024-09-2784411Actual
38489259.002025-03-298465Actual
36154275.002025-01-278415Actual
13320200.002023-03-298418Budget
21282146.542023-11-298468Actual
22819145.002024-01-278415Actual
7022142.002022-10-298464Actual
28903105.022024-06-2884112Actual
130218.002022-05-298473Actual
12769108.002023-03-298465Actual
728950.002022-10-298426Budget
19192160.182023-09-288428Actual
29972102.892024-07-2884611Actual
3968100.002022-07-298436Budget
37861102.892025-02-2684311Actual
33888239.002024-11-288465Actual
24675192.002024-03-288463Actual
12629156.002023-03-298464Actual
2346356.082024-01-2784611Actual
391857.002022-07-298426Actual
9481100.002022-12-278416Budget
21750165.002023-12-278414Actual
2532100.002022-06-298464Budget
365147.002022-04-288415Actual
34354196.512024-11-2884111Actual
29050201.262024-06-2884213Actual
2355311.402024-01-2784612Actual
31098107.142024-08-2884611Actual
4123124.002022-07-298466Actual
38361395.002025-03-298414Actual
11439231.002023-02-268414Actual
7240118.002022-10-298416Actual
1552114.002022-05-298465Actual
19106234.002023-09-288467Actual
3373363.002024-11-288473Actual
21248176.842023-11-298428Actual
35039162.002024-12-278465Actual
1636136.932023-06-2984611Actual
15657125.002023-06-298464Actual
3638792.002025-01-278466Actual
17730.002022-04-288473Budget
9994179.872022-12-278428Actual
39220189.062025-03-2984612Actual
3331360.332024-10-2884411Actual
3340590.122024-10-2884112Actual
1523868.852023-05-2984111Actual
893991.992022-11-298468Actual
34617174.172024-11-2884612Actual
3679882.682025-01-2784611Actual
504246.002022-08-298426Actual
26747208.272024-04-2784213Actual
2239839.062023-12-2784311Actual
23971105.002024-02-268436Actual
205137.142023-10-2984112Actual
33946116.002024-11-288416Actual
31303132.832024-08-2884213Actual
11580182.002023-02-268415Actual
1310090.002023-03-298466Budget
3284929.002024-10-288426Actual
518557.002022-08-298456Actual
32877109.002024-10-288436Actual
406250.002022-07-298456Budget
32822127.002024-10-288416Actual
1027332.002023-01-278473Actual
28347146.002024-06-288436Actual
10740105.002023-01-278446Actual
2293819.002024-01-278426Actual
188377.002022-05-298466Actual
2458310.332024-02-2684612Actual
7338117.002022-10-298436Actual
23610278.002024-02-268413Actual
17871100.002023-08-298416Actual
1026114.722022-04-288428Actual
11642100.002023-02-268465Budget
33231160.342024-10-2884111Actual
1621868.852023-06-2984111Actual
1936634.802023-09-2884411Actual
279625.002022-06-298426Actual
2332156.082024-01-2784111Actual
1396076.002023-04-288466Actual
19845117.002023-10-298465Actual
26333198.052024-04-278428Actual
518650.002022-08-298456Budget
1684098.002023-07-298416Actual
1351200.002022-05-298414Budget
2873043.312024-06-2884211Actual
31427180.002024-09-278463Actual
5899100.002022-09-288464Budget
3328665.652024-10-2884311Actual
19810135.002023-10-298415Actual
38602138.002025-03-298436Actual
2763290.122024-05-2884411Actual
22853108.002024-01-278465Actual
1795248.002023-08-298446Actual
12112113.002023-02-268467Actual
11579200.002023-02-268415Budget
2505229.002024-03-288456Actual
3488379.002024-12-278473Actual
9204220.002022-12-278414Actual
6119100.002022-09-288416Budget
1284990.002023-03-298416Budget
26957309.002024-05-288414Actual
10693100.002023-01-278436Budget
37948105.022025-02-2684611Actual
2845130.002022-06-298436Actual
36599184.422025-01-278468Actual
789696.002022-11-298413Actual
39158113.532025-03-2984112Actual
36975145.112025-01-2784113Actual
2034020.972023-10-2984211Actual
1488396.002023-05-298436Actual
164778.212023-06-2984612Actual
3742432.002025-02-268426Actual
27897204.762024-05-2884213Actual
36444367.002025-01-278417Actual
12050200.002023-02-268417Budget
1890233.002023-09-288426Actual
3404113.002022-07-298413Actual
11817100.002023-02-268436Budget
1836133.742023-08-2984411Actual
24887125.002024-03-288465Actual
38687103.002025-03-298466Actual
2437831.612024-02-2684311Actual
32107149.702024-09-2784111Actual
7756104.112022-10-298428Actual
3405100.002022-07-298413Budget
14643187.002023-05-298414Actual
4854200.002022-08-298415Budget
2299252.002024-01-278446Actual
3803419.912025-02-2684212Actual
1580888.002023-06-298416Actual
39278106.522025-03-2984113Actual
2134053.952023-11-2984111Actual
23730195.002024-02-268414Actual
24852122.002024-03-288415Actual
1139018.002023-02-268473Actual
183889.272023-08-2984511Actual
1392743.002023-04-288456Actual
25856161.002024-04-278464Actual
29798231.392024-07-288468Actual
2435123.102024-02-2684211Actual
1887560.002023-09-288416Actual
1689590.002023-07-298436Actual
21631268.002023-12-278413Actual
14558204.002023-05-298463Actual
37100.002022-04-288413Budget
616750.002022-09-288426Budget
33641293.002024-11-288413Actual
38957134.802025-03-2984111Actual
16005218.002023-06-298417Actual
5511135.932022-08-298428Actual
506118.002022-04-288416Actual
2541027.362024-03-2884311Actual
1535467.782023-05-2984611Actual
28292118.002024-06-288416Actual
122592.002022-05-298463Actual
17158107.142023-07-298428Actual
13509294.002023-04-288413Actual
9808192.002022-12-278417Actual
4775153.002022-08-298464Actual
19752101.002023-10-298464Actual
841047.002022-11-298426Actual
1993030.002023-10-298426Actual
8612100.002022-11-298466Actual
27049241.002024-05-288415Actual
10459156.002023-01-278415Actual
5463100.002022-08-298418Budget
195429.272023-09-2884612Actual
691529.002022-10-298473Actual
18724120.002023-09-288464Actual
406149.002022-07-298456Actual
5384100.002022-08-298467Budget
30266373.002024-08-288413Actual
25297166.242024-03-288468Actual
182138.002022-05-298456Actual
9867121.002022-12-278467Actual
14019162.002023-04-288417Actual
2204139.002023-12-278456Actual
33053236.002024-10-288467Actual
35886141.612024-12-2784613Actual
20748218.002023-11-298414Actual
401580.002022-07-298446Budget
36565191.992025-01-278428Actual
16654222.002023-07-298414Actual
29295184.002024-07-288464Actual
3517869.002024-12-278446Actual
2662812.462024-04-2784112Actual
3655135.002022-07-298464Actual
2394315.002024-02-268426Actual
2543729.482024-03-2884411Actual
3455592.252024-11-2884112Actual
3862867.002025-03-298446Actual
11064251.092023-01-278418Actual
174785.012023-07-2984212Actual
7569240.002022-10-298417Actual
2305185.002024-01-278466Actual
1059790.002023-01-278416Budget
177590.002022-05-298446Budget
4916145.002022-08-298465Actual
2612200.002022-06-298415Budget
34177184.002024-11-288467Actual
5838200.002022-09-288414Budget
838200.002022-04-288417Budget
861380.002022-11-298466Budget
12111100.002023-02-268467Budget
30092150.762024-07-2884612Actual
1694739.002023-07-298456Actual
9264174.002022-12-278464Actual
3035884.002024-08-288473Actual
1186474.002023-02-268446Actual
5462311.692022-08-298418Actual
14735168.002023-05-298415Actual
7629100.002022-10-298467Budget
4262147.002022-07-298467Actual
144098.212023-04-2884112Actual
749073.002022-10-298466Actual
3015057.392024-07-2884113Actual
898119.002022-04-288467Actual
6589100.002022-09-288418Budget
604100.002022-04-288436Budget
3402783.002024-11-288446Actual
20663196.002023-11-298463Actual
9807200.002022-12-278417Budget
17072142.002023-07-298467Actual
33584206.522024-10-2884613Actual
22726189.002024-01-278414Actual
29764176.842024-07-288428Actual
1197090.002023-02-268466Budget
6216100.002022-09-288436Budget
2443211.402024-02-2684511Actual
31218162.462024-08-2884612Actual
452694.002022-08-298413Actual
30804240.002024-08-288467Actual
17813144.002023-08-298465Actual
366200.002022-04-288415Budget
29501136.002024-07-288436Actual
23263131.392024-01-278468Actual
17130264.722023-07-298418Actual
2340347.572024-01-2784411Actual
2893122.042024-06-2884212Actual
30769315.002024-08-288417Actual
65190.002022-04-288446Budget
3067949.002024-08-288456Actual
26305484.422024-04-278418Actual
1304060.002023-03-298456Budget
2692986.002024-05-288473Actual
8363100.002022-11-298416Budget
39039115.652025-03-2984411Actual
8459120.002022-11-298436Actual
29083132.832024-06-2884613Actual
11253140.002023-02-268413Actual
3405351.002024-11-288456Actual
35387410.182024-12-278418Actual
37686385.942025-02-268418Actual
18188117.752023-08-298428Actual
35449216.242024-12-278468Actual
28644178.362024-06-288468Actual

Generated 2025-05-28 05:45:44.484 UTC