[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 512  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072044.002023-12-028473Actual
5323200.002022-09-018417Budget
1692164.002023-08-018446Actual
33641293.002024-12-018413Actual
1396076.002023-05-018466Actual
14114301.092023-05-018418Actual
1636136.932023-07-0284611Actual
7338117.002022-11-018436Actual
2716739.002024-05-318426Actual
7897100.002022-12-028413Budget
1544514.592023-06-0184612Actual
27049241.002024-05-318415Actual
11113128.362023-01-308428Actual
9807200.002022-12-308417Budget
3593200.002022-08-018414Budget
33946116.002024-12-018416Actual
4527100.002022-09-018413Budget
22166194.002023-12-308467Actual
2402357.002024-02-298456Actual
1739372.042023-08-0184611Actual
19226131.392023-10-018468Actual
1990385.002023-11-018416Actual
3340590.122024-10-3184112Actual
9204220.002022-12-308414Actual
5462311.692022-09-018418Actual
3906613.532025-04-0184511Actual
15180141.992023-06-018468Actual
35886141.612024-12-3084613Actual
38184239.852025-03-0184613Actual
3679882.682025-01-3084611Actual
391857.002022-08-018426Actual
2193464.002023-12-308416Actual
37888107.142025-03-0184411Actual
1830712.462023-09-0184211Actual
8692155.002022-12-028417Actual
11252100.002023-03-018413Budget
1496870.002023-06-018466Actual
1139130.002023-03-018473Budget
2543729.482024-03-3184411Actual
9019100.002022-12-308413Budget
2609248.002024-04-308446Actual
3292943.002024-10-318456Actual
2101469.002023-12-028446Actual
34791323.002024-12-308413Actual
2172236.002023-12-308473Actual
513980.002022-09-018446Budget
10055138.962022-12-308468Actual
4341100.002022-08-018418Budget
22853108.002024-01-308465Actual
16747160.002023-08-018415Actual
164198.212023-07-0284112Actual
38744355.002025-04-018417Actual
1684098.002023-08-018416Actual
1535467.782023-06-0184611Actual
3673975.232025-01-3084411Actual
6509161.002022-10-018467Actual
1244070.002023-04-018463Budget
23823162.002024-02-298415Actual
2435123.102024-02-2984211Actual
426116.002022-05-018465Actual
21750165.002023-12-308414Actual
31512364.002024-09-308414Actual
33173219.272024-10-318468Actual
2765940.122024-05-3184511Actual
616645.002022-10-018426Actual
354436.002022-08-018473Actual
4262147.002022-08-018467Actual
12379100.002023-04-018413Budget
10846103.002023-01-308466Actual
3071275.002024-08-318466Actual
2237130.552023-12-3084211Actual
16126132.902023-07-028428Actual
683680.002022-11-018463Budget
32729257.002024-10-318415Actual
3106484.802024-08-3184411Actual
13320200.002023-04-018418Budget
35415182.902024-12-308428Actual
8083200.002022-12-028414Budget
3509784.002024-12-308416Actual
2669100.002022-07-028465Budget
2201564.002023-12-308446Actual
1797831.002023-09-018456Actual
346766.002022-08-018463Actual
11579200.002023-03-018415Budget
12112113.002023-03-018467Actual
33111352.602024-10-318418Actual
518557.002022-09-018456Actual
626280.002022-10-018446Budget
12566193.002023-04-018414Actual
1725064.592023-08-0184111Actual
1833433.742023-09-0184311Actual
9867121.002022-12-308467Actual
20663196.002023-12-028463Actual
1686724.002023-08-018426Actual
7570200.002022-11-018417Budget
3871100.002022-08-018416Budget
9343136.002022-12-308415Actual
17926112.002023-09-018436Actual
12628100.002023-04-018464Budget
17730.002022-05-018473Budget
2098899.002023-12-028436Actual
32671264.002024-10-318464Actual
3857453.002025-04-018426Actual
1898237.002023-10-018456Actual
2207478.002023-12-308466Actual
1390159.002023-05-018446Actual
789696.002022-12-028413Actual
3654100.002022-08-018464Budget
6588220.782022-10-018418Actual
8284116.002022-12-028465Actual
235219.272024-01-3084112Actual
177483.002022-06-018446Actual
15146126.842023-06-018428Actual
18067237.002023-09-018417Actual
10517100.002023-01-308465Budget
15622155.002023-07-028414Actual
3218997.572024-09-3084411Actual
22606309.002024-01-308413Actual
1928468.852023-10-0184111Actual
225165.012023-12-3084112Actual
2196127.002023-12-308426Actual
27605115.652024-05-3184311Actual
579040.002022-10-018473Budget
22761101.002024-01-308464Actual
972980.002022-12-308466Budget
13242158.002023-04-018467Actual
504246.002022-09-018426Actual
34911403.002024-12-308414Actual
18102129.002023-09-018467Actual
17130264.722023-08-018418Actual
10740105.002023-01-308446Actual
3638792.002025-01-308466Actual
234880.002022-07-028463Budget
2142247.572023-12-0284411Actual
2239839.062023-12-3084311Actual
2093369.002023-12-028416Actual
33525122.312024-10-3184113Actual
915730.002022-12-308473Budget
795780.002022-12-028463Budget
182138.002022-06-018456Actual
2533130.002022-07-028464Actual
23971105.002024-02-298436Actual
28107444.002024-07-018414Actual
33854209.002024-12-018415Actual
2662812.462024-04-3084112Actual
25856161.002024-04-308464Actual
2234373.102023-12-3084111Actual
25734181.002024-04-308463Actual
23610278.002024-02-298413Actual
30209134.592024-07-3184613Actual
32307109.272024-09-3084112Actual
2022128.002022-06-018467Actual
326780.002022-07-028428Budget
6447200.002022-10-018417Budget
177590.002022-06-018446Budget
25235317.752024-03-318418Actual
1223880.002023-03-018428Budget
1969083.002023-11-018473Actual
34734117.042024-12-0184613Actual
8459120.002022-12-028436Actual
32399127.572024-09-3084113Actual
3523787.002024-12-308466Actual
1765835.002023-09-018473Actual
2606690.002024-04-308436Actual
37537104.002025-03-018466Actual
33676168.002024-12-018463Actual
2494562.002024-03-318416Actual
18690194.002023-10-018414Actual
2875773.102024-07-0184311Actual
20748218.002023-12-028414Actual
37948105.022025-03-0184611Actual
38361395.002025-04-018414Actual
3898563.532025-04-0184211Actual
2475200.002022-07-028414Budget
756100.002022-05-018466Budget
16098305.632023-07-028418Actual
31303132.832024-08-3184213Actual
2615159.002024-04-308466Actual
19718158.002023-11-018414Actual
7708200.002022-11-018418Budget
1027332.002023-01-308473Actual
1489216.002022-06-018415Actual
2991196.512024-07-3184311Actual
5511135.932022-09-018428Actual
2021100.002022-06-018467Budget
2301860.002024-01-308456Actual
25177198.002024-03-318467Actual
2508581.002024-03-318466Actual
39338190.732025-04-0184613Actual
26747208.272024-04-3084213Actual
32516293.002024-10-318413Actual
728950.002022-11-018426Budget
38068205.022025-03-0184612Actual
31605235.002024-09-308415Actual
18782108.002023-10-018415Actual
1694739.002023-08-018456Actual
11501100.002023-03-018464Budget
36154275.002025-01-308415Actual
31929280.002024-09-308467Actual
36657178.422025-01-3084111Actual
1939326.292023-10-0184511Actual
749180.002022-11-018466Budget
3627432.002025-01-308426Actual
30982123.102024-08-3184111Actual
2642690.122024-04-3084111Actual
205403.952023-11-0184212Actual
21989111.002023-12-308436Actual
15863102.002023-07-028436Actual
18160246.542023-09-018418Actual
2399767.002024-02-298446Actual
1890233.002023-10-018426Actual
10381116.002023-01-308464Actual
1166129.002022-06-018413Actual
3328665.652024-10-3184311Actual
39100132.682025-04-0184611Actual
504350.002022-09-018426Budget
163094.002022-06-018416Actual
38779222.002025-04-018467Actual
1019580.002023-01-308463Actual
1689590.002023-08-018436Actual
15750143.002023-07-028465Actual
4916145.002022-09-018465Actual
3688420.972025-01-3084212Actual
1336980.002023-04-018428Budget
11438200.002023-03-018414Budget
28234220.002024-07-018465Actual
3438237.992024-12-0184211Actual
2873043.312024-07-0184211Actual
22285145.022023-12-308468Actual
12190201.082023-03-018418Actual
17778110.002023-09-018415Actual
4775153.002022-09-018464Actual
1392743.002023-05-018456Actual
16040198.002023-07-028467Actual
2763290.122024-05-3184411Actual
1630041.192023-07-0284411Actual
3564995.442024-12-3084611Actual
3078200.002022-07-028417Budget
1836133.742023-09-0184411Actual
24675192.002024-03-318463Actual
37628271.002025-03-018467Actual
1594869.002023-07-028466Actual
2340347.572024-01-3084411Actual
3745299.002025-03-018436Actual
2749100.002022-07-028416Budget
17601202.002023-09-018463Actual
21876105.002023-12-308465Actual
32962115.002024-10-318466Actual
30479221.002024-08-318415Actual
412290.002022-08-018466Budget
346670.002022-08-018463Budget
3556276.292024-12-3084311Actual
27812189.062024-05-3184612Actual
34617174.172024-12-0184612Actual
915621.002022-12-308473Actual
55440.002022-05-018426Actual
1423657.142023-05-0184111Actual
1111280.002023-01-308428Budget
3405100.002022-08-018413Budget
9402168.002022-12-308465Actual
1027230.002023-01-308473Budget
16689105.002023-08-018464Actual
3791513.532025-03-0184511Actual
22224251.092023-12-308418Actual
3140114.002022-07-028467Actual
2724743.002024-05-318456Actual
3718380.002025-03-018473Actual
26305484.422024-04-308418Actual
289291.002022-07-028446Actual
1733249.702023-08-0184411Actual
3792185.002022-08-018465Actual
2955348.002024-07-318456Actual
3553570.972024-12-3084211Actual
850665.002022-12-028446Actual
691430.002022-11-018473Budget
11500144.002023-03-018464Actual
2947334.002024-07-318426Actual
3791200.002022-08-018465Budget
406250.002022-08-018456Budget
2958684.002024-07-318466Actual
967236.002022-12-308456Actual
2288125.002022-07-028413Actual
162469.272023-07-0284211Actual
2293819.002024-01-308426Actual
366200.002022-05-018415Budget
616750.002022-10-018426Budget
1387570.002023-05-018436Actual
401491.002022-08-018446Actual
25699240.002024-04-308413Actual
36479249.002025-01-308467Actual
284100.002022-05-018464Budget
18221182.902023-09-018468Actual

Generated 2025-05-31 21:17:54.354 UTC