[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 448  >   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6962200.002022-11-018414Budget
1632712.462023-07-0284511Actual
29501136.002024-07-318436Actual
17566355.002023-09-018413Actual
65072.002022-05-018446Actual
14558204.002023-06-018463Actual
518557.002022-09-018456Actual
518650.002022-09-018456Budget
31698108.002024-09-308416Actual
6509161.002022-10-018467Actual
6636117.752022-10-018428Actual
9868100.002022-12-308467Budget
1627331.612023-07-0284311Actual
4712196.002022-09-018414Actual
9205200.002022-12-308414Budget
2234373.102023-12-3084111Actual
174515.012023-08-0184112Actual
274897.002022-07-028416Actual
5324142.002022-09-018417Actual
5838200.002022-10-018414Budget
4448131.392022-08-018468Actual
17037196.002023-08-018417Actual
3172535.002024-09-308426Actual
781895.022022-11-018468Actual
21282146.542023-12-028468Actual
33525122.312024-10-3184113Actual
10741100.002023-01-308446Budget
1490957.002023-06-018446Actual
12708200.002023-04-018415Budget
31427180.002024-09-308463Actual
401580.002022-08-018446Budget
3812697.742025-03-0184113Actual
5384100.002022-09-018467Budget
3328665.652024-10-3184311Actual
1019580.002023-01-308463Actual
14142117.752023-05-018428Actual
7337100.002022-11-018436Budget
391950.002022-08-018426Budget
10134105.002023-01-308413Actual
7756104.112022-11-018428Actual
962470.002022-12-308446Budget
3455592.252024-12-0184112Actual
907974.002022-12-308463Actual
3561615.652024-12-3084511Actual
21989111.002023-12-308436Actual
1694739.002023-08-018456Actual
23765151.002024-02-298464Actual
13320200.002023-04-018418Budget
14176145.022023-05-018468Actual
29140360.002024-07-318413Actual
19164396.542023-10-018418Actual
458670.002022-09-018463Budget
26333198.052024-04-308428Actual
13430172.302023-04-018468Actual
35977205.002025-01-308463Actual
28610193.512024-07-018428Actual
164198.212023-07-0284112Actual
162469.272023-07-0284211Actual
1933917.782023-10-0184311Actual
2291177.002024-01-308416Actual
31392356.002024-09-308413Actual
21665204.002023-12-308463Actual
8222160.002022-12-028415Actual
28489404.002024-07-018417Actual
36247135.002025-01-308416Actual
401491.002022-08-018446Actual
2603818.002024-04-308426Actual
3734200.002022-08-018415Budget
6039200.002022-10-018465Budget
11641164.002023-03-018465Actual
17192163.212023-08-018468Actual
20254196.542023-11-018468Actual
28347146.002024-07-018436Actual
220990.002022-06-018468Budget
406250.002022-08-018456Budget
978235.932022-05-018418Actual
2662812.462024-04-3084112Actual
5462311.692022-09-018418Actual
14735168.002023-06-018415Actual
12191200.002023-03-018418Budget
7240118.002022-11-018416Actual
10380100.002023-01-308464Budget
1727823.102023-08-0184211Actual
34946249.002024-12-308464Actual
2288125.002022-07-028413Actual
1544514.592023-06-0184612Actual
15750143.002023-07-028465Actual
3331360.332024-10-3184411Actual
20663196.002023-12-028463Actual
24112211.002024-02-298417Actual
9577117.002022-12-308436Actual
4340184.422022-08-018418Actual
22819145.002024-01-308415Actual
31929280.002024-09-308467Actual
37594304.002025-03-018417Actual
7630169.002022-11-018467Actual
11818117.002023-03-018436Actual
3592213.002022-08-018414Actual
3071275.002024-08-318466Actual
513980.002022-09-018446Budget
20748218.002023-12-028414Actual
1735912.462023-08-0184511Actual
28903105.022024-07-0184112Actual
2884582.682024-07-0184611Actual
6588220.782022-10-018418Actual
1284891.002023-04-018416Actual
3118436.932024-08-3184212Actual
972873.002022-12-308466Actual
39100132.682025-04-0184611Actual
10459156.002023-01-308415Actual
32015226.842024-09-308428Actual
12707189.002023-04-018415Actual
3290386.002024-10-318446Actual
11720108.002023-03-018416Actual
225200.002022-05-018414Budget
3783427.362025-03-0184211Actual
12111100.002023-03-018467Budget
1689590.002023-08-018436Actual
3127678.452024-08-3184113Actual
1435145.442023-05-0184611Actual
691529.002022-11-018473Actual
1526611.402023-06-0184211Actual
1797831.002023-09-018456Actual
1969083.002023-11-018473Actual
3968100.002022-08-018436Budget
11817100.002023-03-018436Budget
27693111.402024-05-3184611Actual
3139100.002022-07-028467Budget
12379100.002023-04-018413Budget
36599184.422025-01-308468Actual
551090.002022-09-018428Budget
12945107.002023-04-018436Actual
6777137.002022-11-018413Actual
30479221.002024-08-318415Actual
683793.002022-11-018463Actual
11252100.002023-03-018413Budget
5978200.002022-10-018415Budget
2100219.272022-06-018418Actual
32962115.002024-10-318466Actual
19718158.002023-11-018414Actual
3218997.572024-09-3084411Actual
579136.002022-10-018473Actual
28965129.482024-07-0184612Actual
504246.002022-09-018426Actual
18102129.002023-09-018467Actual
2533130.002022-07-028464Actual
3745299.002025-03-018436Actual
2148345.442023-12-0284611Actual
1191139.002023-03-018456Actual
850665.002022-12-028446Actual
2475200.002022-07-028414Budget
3676639.062025-01-3084511Actual
20100224.002023-11-018417Actual
12378107.002023-04-018413Actual
30209134.592024-07-3184613Actual
3603460.002025-01-308473Actual
3373363.002024-12-018473Actual
3593200.002022-08-018414Budget
15060196.002023-06-018467Actual
255826.082024-03-3184212Actual
3523787.002024-12-308466Actual
10517100.002023-01-308465Budget
10694124.002023-01-308436Actual
1019470.002023-01-308463Budget
38687103.002025-04-018466Actual
557180.002022-09-018468Budget
27987350.002024-07-018413Actual
2541027.362024-03-3184311Actual
35853148.622024-12-3084213Actual
8612100.002022-12-028466Actual
855362.002022-12-028456Actual
34001123.002024-12-018436Actual
27195135.002024-05-318436Actual
6215120.002022-10-018436Actual
31987411.692024-09-308418Actual
224180.002022-05-018414Actual
37686385.942025-03-018418Actual
3679882.682025-01-3084611Actual
2502660.002024-03-318446Actual
789696.002022-12-028413Actual
636890.002022-10-018466Budget
31512364.002024-09-308414Actual
5899100.002022-10-018464Budget
11580182.002023-03-018415Actual
3140114.002022-07-028467Actual
30177164.412024-07-3184213Actual
22252122.302023-12-308428Actual
31156105.022024-08-3184112Actual
2763290.122024-05-3184411Actual
31037102.892024-08-3184311Actual
28644178.362024-07-018468Actual
18221182.902023-09-018468Actual
2724743.002024-05-318456Actual
2893122.042024-07-0184212Actual
35152114.002024-12-308436Actual
27430357.152024-05-318418Actual
2245877.362023-12-3084611Actual
16040198.002023-07-028467Actual
289291.002022-07-028446Actual
861380.002022-12-028466Budget
9481100.002022-12-308416Budget
2875773.102024-07-0184311Actual
33053236.002024-10-318467Actual
2254915.652023-12-3084612Actual
2650840.122024-04-3084411Actual
1139018.002023-03-018473Actual
3865467.002025-04-018456Actual
5977185.002022-10-018415Actual
691430.002022-11-018473Budget
9994179.872022-12-308428Actual
26245208.002024-04-308467Actual
1423657.142023-05-0184111Actual
183889.272023-09-0184511Actual
39220189.062025-04-0184612Actual
195429.272023-10-0184612Actual
32307109.272024-09-3084112Actual
21127160.002023-12-028417Actual
37339208.002025-03-018465Actual
3218269.272022-07-028418Actual
23229135.932024-01-308428Actual
279730.002022-07-028426Budget
31547206.002024-09-308464Actual
3967124.002022-08-018436Actual
1384725.002023-05-018426Actual
2777924.162024-05-3184212Actual
22224251.092023-12-308418Actual
18782108.002023-10-018415Actual
214980.002022-06-018428Budget
1446711.402023-05-0184612Actual
1167100.002022-06-018413Budget
8753100.002022-12-028467Budget
2201564.002023-12-308446Actual
855440.002022-12-028456Budget
3688420.972025-01-3084212Actual
38396200.002025-04-018464Actual
2021100.002022-06-018467Budget
1251842.002023-04-018473Actual
524499.002022-09-018466Actual
13180200.002023-04-018417Budget
604100.002022-05-018436Budget
242730.002022-07-028473Budget
12629156.002023-04-018464Actual
1995897.002023-11-018436Actual
30804240.002024-08-318467Actual
182250.002022-06-018456Budget
915730.002022-12-308473Budget
25699240.002024-04-308413Actual
795678.002022-12-028463Actual
3857453.002025-04-018426Actual
1166129.002022-06-018413Actual
10135100.002023-01-308413Budget
2337639.062024-01-3084311Actual
1588955.002023-07-028446Actual
1431831.612023-05-0184411Actual
2998100.002022-07-028466Budget
13179148.002023-04-018417Actual
3340590.122024-10-3184112Actual
26210270.002024-04-308417Actual
27049241.002024-05-318415Actual
2666213.532024-04-3084612Actual
3685682.682025-01-3084112Actual
3446328.422024-12-0184511Actual
749073.002022-11-018466Actual
12566193.002023-04-018414Actual
7569240.002022-11-018417Actual
29736425.332024-07-318418Actual
1197178.002023-03-018466Actual
979200.002022-05-018418Budget
234880.002022-07-028463Budget
3488379.002024-12-308473Actual
888190.002022-12-028428Budget
11438200.002023-03-018414Budget
38276179.002025-04-018463Actual
1692164.002023-08-018446Actual
9808192.002022-12-308417Actual
17625.002022-05-018473Actual
12993100.002023-04-018446Budget
915621.002022-12-308473Actual
12946100.002023-04-018436Budget
33888239.002024-12-018465Actual
3635460.002025-01-308456Actual
8363100.002022-12-028416Budget
1086107.142022-05-018468Actual
6510100.002022-10-018467Budget
2346356.082024-01-3084611Actual
32049213.212024-09-308468Actual
3221631.612024-09-3084511Actual
2242548.632023-12-3084411Actual
6040142.002022-10-018465Actual
603112.002022-05-018436Actual
17686147.002023-09-018414Actual
2269875.002024-01-308473Actual
9019100.002022-12-308413Budget

Generated 2025-06-01 00:00:43.460 UTC