[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 896  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2045541.192023-11-0184611Actual
13179148.002023-04-018417Actual
167844.002022-06-018426Actual
18221182.902023-09-018468Actual
509198.002022-09-018436Actual
2893122.042024-07-0184212Actual
2763290.122024-05-3184411Actual
39100132.682025-04-0184611Actual
11253140.002023-03-018413Actual
21842168.002023-12-308415Actual
7709193.512022-11-018418Actual
2656944.382024-04-3084611Actual
466436.002022-09-018473Actual
17926112.002023-09-018436Actual
33173219.272024-10-318468Actual
35152114.002024-12-308436Actual
3455592.252024-12-0184112Actual
438990.002022-08-018428Budget
17778110.002023-09-018415Actual
22252122.302023-12-308428Actual
1591549.002023-07-028456Actual
30421273.002024-08-318464Actual
17192163.212023-08-018468Actual
29050201.262024-07-0184213Actual
35294307.002024-12-308417Actual
39278106.522025-04-0184113Actual
38454215.002025-04-018415Actual
3592213.002022-08-018414Actual
27082162.002024-05-318465Actual
8612100.002022-12-028466Actual
1485531.002023-06-018426Actual
20100224.002023-11-018417Actual
29678237.002024-07-318467Actual
36975145.112025-01-3084113Actual
669880.002022-10-018468Budget
34911403.002024-12-308414Actual
1411139.002022-06-018464Actual
34675134.592024-12-0184113Actual
2988436.932024-07-3184211Actual
12770100.002023-04-018465Budget
524499.002022-09-018466Actual
16747160.002023-08-018415Actual
1350180.002022-06-018414Actual
38837414.732025-04-018418Actual
5323200.002022-09-018417Budget
19718158.002023-11-018414Actual
915730.002022-12-308473Budget
2508581.002024-03-318466Actual
16160211.692023-07-028468Actual
13321243.512023-04-018418Actual
3328665.652024-10-3184311Actual
1795248.002023-09-018446Actual
3224984.802024-09-3084611Actual
2611843.002024-04-308456Actual
2107086.002023-12-028466Actual
33946116.002024-12-018416Actual
18782108.002023-10-018415Actual
3517869.002024-12-308446Actual
14558204.002023-06-018463Actual
1583517.002023-07-028426Actual
33231160.342024-10-3184111Actual
37686385.942025-03-018418Actual
14770102.002023-06-018465Actual
3397336.002024-12-018426Actual
12566193.002023-04-018414Actual
26333198.052024-04-308428Actual
25263158.662024-03-318428Actual
23971105.002024-02-298436Actual
35853148.622024-12-3084213Actual
3676639.062025-01-3084511Actual
10320180.002023-01-308414Actual
2670179.002022-07-028465Actual
7338117.002022-11-018436Actual
20783125.002023-12-028464Actual
31392356.002024-09-308413Actual
1998461.002023-11-018446Actual
1390159.002023-05-018446Actual
10380100.002023-01-308464Budget
4854200.002022-09-018415Budget
3901263.532025-04-0184311Actual
25856161.002024-04-308464Actual
1299299.002023-04-018446Actual
855362.002022-12-028456Actual
9401100.002022-12-308465Budget
616645.002022-10-018426Actual
2299252.002024-01-308446Actual
1019580.002023-01-308463Actual
3906613.532025-04-0184511Actual
2878483.742024-07-0184411Actual
5839242.002022-10-018414Actual
2443211.402024-02-2984511Actual
37594304.002025-03-018417Actual
29736425.332024-07-318418Actual
2502660.002024-03-318446Actual
3325959.272024-10-3184211Actual
2305185.002024-01-308466Actual
3213573.102024-09-3084211Actual
34734117.042024-12-0184613Actual
26210270.002024-04-308417Actual
1990385.002023-11-018416Actual
1993030.002023-11-018426Actual
7337100.002022-11-018436Budget
289390.002022-07-028446Budget
26957309.002024-05-318414Actual
1692164.002023-08-018446Actual
3558972.042024-12-3084411Actual
10693100.002023-01-308436Budget
122480.002022-06-018463Budget
10846103.002023-01-308466Actual
1630041.192023-07-0284411Actual
35039162.002024-12-308465Actual
8460100.002022-12-028436Budget
38865149.572025-04-018428Actual
30627103.002024-08-318436Actual
28199229.002024-07-018415Actual
30862542.002024-08-318418Actual
616750.002022-10-018426Budget
1523868.852023-06-0184111Actual
1284891.002023-04-018416Actual
30092150.762024-07-3184612Actual
3857453.002025-04-018426Actual
32341153.952024-09-3084612Actual
2394315.002024-02-298426Actual
2031276.292023-11-0184111Actual
6263101.002022-10-018446Actual
24887125.002024-03-318465Actual
31987411.692024-09-308418Actual
25142276.002024-03-318417Actual
8753100.002022-12-028467Budget
16126132.902023-07-028428Actual
12707189.002023-04-018415Actual
1284990.002023-04-018416Budget
426116.002022-05-018465Actual
174785.012023-08-0184212Actual
3148477.002024-09-308473Actual
10459156.002023-01-308415Actual
30982123.102024-08-3184111Actual
1382097.002023-05-018416Actual
2993892.252024-07-3184411Actual
32729257.002024-10-318415Actual
33676168.002024-12-018463Actual
458670.002022-09-018463Budget
39338190.732025-04-0184613Actual
13368128.362023-04-018428Actual
795780.002022-12-028463Budget
1728100.002022-06-018436Budget
11642100.002023-03-018465Budget
557180.002022-09-018468Budget
952850.002022-12-308426Budget
907974.002022-12-308463Actual
38489259.002025-04-018465Actual
2432352.892024-02-2984111Actual
38276179.002025-04-018463Actual
33796204.002024-12-018464Actual
174515.012023-08-0184112Actual
8284116.002022-12-028465Actual
10134105.002023-01-308413Actual
30890179.872024-08-318428Actual
2148345.442023-12-0284611Actual
255826.082024-03-3184212Actual
6636117.752022-10-018428Actual
1552114.002022-06-018465Actual
224180.002022-05-018414Actual
28489404.002024-07-018417Actual
38779222.002025-04-018467Actual
33467141.192024-10-3184612Actual
242631.002022-07-028473Actual
2757853.952024-05-3184211Actual
10986153.002023-01-308467Actual
16040198.002023-07-028467Actual
20748218.002023-12-028414Actual
27195135.002024-05-318436Actual
2142247.572023-12-0284411Actual
130218.002022-06-018473Actual
9946200.002022-12-308418Budget
29295184.002024-07-318464Actual
2391699.002024-02-298416Actual
2291177.002024-01-308416Actual
35507120.972024-12-3084111Actual
20135132.002023-11-018467Actual
2355311.402024-01-3084612Actual
915621.002022-12-308473Actual
31895316.002024-09-308417Actual
36062433.002025-01-308414Actual
452694.002022-09-018413Actual
17686147.002023-09-018414Actual
3440985.872024-12-0184311Actual
3118436.932024-08-3184212Actual
3509784.002024-12-308416Actual
26366187.452024-04-308468Actual
2999116.002022-07-028466Actual
8142155.002022-12-028464Actual
33888239.002024-12-018465Actual
4261100.002022-08-018467Budget
1244070.002023-04-018463Budget
65072.002022-05-018446Actual
2204139.002023-12-308456Actual
513853.002022-09-018446Actual
3783427.362025-03-0184211Actual
15537162.002023-07-028463Actual
2072044.002023-12-028473Actual
13180200.002023-04-018417Budget
3870110.002022-08-018416Actual
7102100.002022-11-018415Budget
636967.002022-10-018466Actual
888190.002022-12-028428Budget
3139100.002022-07-028467Budget
10055138.962022-12-308468Actual
5650100.002022-10-018413Budget
663790.002022-10-018428Budget
33019353.002024-10-318417Actual
32877109.002024-10-318436Actual
346670.002022-08-018463Budget
35943252.002025-01-308413Actual
37246288.002025-03-018464Actual
507100.002022-05-018416Budget
6510100.002022-10-018467Budget
3331360.332024-10-3184411Actual
35004297.002024-12-308415Actual
1360379.002023-05-018473Actual
504350.002022-09-018426Budget
1544514.592023-06-0184612Actual
255557.142024-03-3184112Actual
26245208.002024-04-308467Actual
3443682.682024-12-0184411Actual
34296193.512024-12-018468Actual
1223880.002023-03-018428Budget
3180550.002024-09-308456Actual
27372223.002024-05-318467Actual
9578100.002022-12-308436Budget
3573550.762024-12-3084212Actual
2479486.002024-03-318464Actual
1842242.252023-09-0184611Actual
3172535.002024-09-308426Actual
9994179.872022-12-308428Actual
32636448.002024-10-318414Actual
4916145.002022-09-018465Actual
2494562.002024-03-318416Actual
3127678.452024-08-3184113Actual
2662812.462024-04-3084112Actual
2337639.062024-01-3084311Actual
36103.002022-05-018413Actual
214980.002022-06-018428Budget
3750462.002025-03-018456Actual
245247.142024-02-2984112Actual
1490957.002023-06-018446Actual
2845130.002022-07-028436Actual
1191260.002023-03-018456Budget
22606309.002024-01-308413Actual
3553570.972024-12-3084211Actual
3373363.002024-12-018473Actual
8283100.002022-12-028465Budget
8833199.572022-12-028418Actual
6448240.002022-10-018417Actual
6119100.002022-10-018416Budget
2475200.002022-07-028414Budget
1662688.002023-08-018473Actual
31547206.002024-09-308464Actual
23730195.002024-02-298414Actual
2549760.332024-03-3184611Actual
13241100.002023-04-018467Budget
37888107.142025-03-0184411Actual
2884582.682024-07-0184611Actual
29856165.662024-07-3184111Actual
3862867.002025-04-018446Actual
2728082.002024-05-318466Actual
9680.002022-05-018463Budget
31335136.342024-08-3184613Actual
12378107.002023-04-018413Actual
1797831.002023-09-018456Actual
26305484.422024-04-308418Actual
8691200.002022-12-028417Budget
3734200.002022-08-018415Budget
898119.002022-05-018467Actual
1936634.802023-10-0184411Actual
38153118.802025-03-0184213Actual
12111100.002023-03-018467Budget
11500144.002023-03-018464Actual
30177164.412024-07-3184213Actual
2148134.422022-06-018428Actual
2289100.002022-07-028413Budget
10381116.002023-01-308464Actual
144365.012023-05-0184212Actual
1526611.402023-06-0184211Actual
23765151.002024-02-298464Actual
2004369.002023-11-018466Actual
22166194.002023-12-308467Actual
6447200.002022-10-018417Budget
1490200.002022-06-018415Budget
9792.002022-05-018463Actual
1833433.742023-09-0184311Actual
1621868.852023-07-0284111Actual
8832200.002022-12-028418Budget
225165.012023-12-3084112Actual

Generated 2025-05-31 11:36:12.688 UTC