[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 496  >   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833354.002025-04-038473Actual
6962200.002022-11-038414Budget
3140114.002022-07-048467Actual
631050.002022-10-038456Budget
12707189.002023-04-038415Actual
1304060.002023-04-038456Budget
8832200.002022-12-048418Budget
2291177.002024-02-018416Actual
2405555.002024-03-028466Actual
1086107.142022-05-038468Actual
3065360.002024-09-028446Actual
35449216.242025-01-018468Actual
1429145.442023-05-0384311Actual
669880.002022-10-038468Budget
26957309.002024-06-028414Actual
3783427.362025-03-0384211Actual
841150.002022-12-048426Budget
3718380.002025-03-038473Actual
3558972.042025-01-0184411Actual
8833199.572022-12-048418Actual
24232146.542024-03-028428Actual
3340590.122024-11-0284112Actual
32516293.002024-11-028413Actual
1251930.002023-04-038473Budget
28107444.002024-07-038414Actual
2332156.082024-02-0184111Actual
23823162.002024-03-028415Actual
15750143.002023-07-048465Actual
17686147.002023-09-038414Actual
6447200.002022-10-038417Budget
1797831.002023-09-038456Actual
366200.002022-05-038415Budget
18570380.002023-10-038413Actual
2399767.002024-03-028446Actual
8692155.002022-12-048417Actual
13430172.302023-04-038468Actual
26366187.452024-05-028468Actual
354540.002022-08-038473Budget
2196127.002024-01-018426Actual
21631268.002024-01-018413Actual
38276179.002025-04-038463Actual
1851314.592023-09-0384612Actual
162469.272023-07-0484211Actual
22285145.022024-01-018468Actual
25734181.002024-05-028463Actual
907974.002023-01-018463Actual
2254915.652024-01-0184612Actual
2579357.002024-05-028473Actual
2101200.002022-06-038418Budget
31512364.002024-10-028414Actual
9808192.002023-01-018417Actual
7337100.002022-11-038436Budget
9792.002022-05-038463Actual
1551100.002022-06-038465Budget
1167100.002022-06-038413Budget
2837378.002024-07-038446Actual
2645439.062024-05-0284211Actual
3688420.972025-02-0184212Actual
1284891.002023-04-038416Actual
10925164.002023-02-018417Actual
24265211.692024-03-028468Actual
728950.002022-11-038426Budget
915621.002023-01-018473Actual
3592213.002022-08-038414Actual
38744355.002025-04-038417Actual
20135132.002023-11-038467Actual
11113128.362023-02-018428Actual
1632712.462023-07-0484511Actual
15863102.002023-07-048436Actual
2475200.002022-07-048414Budget
31753125.002024-10-028436Actual
518650.002022-09-038456Budget
3734200.002022-08-038415Budget
850770.002022-12-048446Budget
2446676.292024-03-0284611Actual
19071233.002023-10-038417Actual
36247135.002025-02-018416Actual
326780.002022-07-048428Budget
2207478.002024-01-018466Actual
458670.002022-09-038463Budget
15146126.842023-06-038428Actual
1489216.002022-06-038415Actual
30177164.412024-08-0284213Actual
37888107.142025-03-0384411Actual
412290.002022-08-038466Budget
13242158.002023-04-038467Actual
29856165.662024-08-0284111Actual
1727823.102023-08-0384211Actual
1535467.782023-06-0384611Actual
2370236.002024-03-028473Actual
31929280.002024-10-028467Actual
34702152.132024-12-0384213Actual
29972102.892024-08-0284611Actual
34946249.002025-01-018464Actual
2615159.002024-05-028466Actual
2474257.002022-07-048414Actual
19226131.392023-10-038468Actual
1078762.002023-02-018456Actual
2612200.002022-07-048415Budget
1303968.002023-04-038456Actual
11501100.002023-03-038464Budget
37748261.692025-03-038468Actual
10693100.002023-02-018436Budget
26747208.272024-05-0284213Actual
167930.002022-06-038426Budget
220990.002022-06-038468Budget
10740105.002023-02-018446Actual
1446711.402023-05-0384612Actual
1488396.002023-06-038436Actual
1299299.002023-04-038446Actual
13179148.002023-04-038417Actual
12379100.002023-04-038413Budget
2237130.552024-01-0184211Actual
25297166.242024-04-028468Actual
39305210.032025-04-0384213Actual
2045541.192023-11-0384611Actual
205137.142023-11-0384112Actual
3564995.442025-01-0184611Actual
3059953.002024-09-028426Actual
10926200.002023-02-018417Budget
8143200.002022-12-048464Budget
10135100.002023-02-018413Budget
1692164.002023-08-038446Actual
3685682.682025-02-0184112Actual
19192160.182023-10-038428Actual
7102100.002022-11-038415Budget
2337639.062024-02-0184311Actual
32426201.262024-10-0284213Actual
3968100.002022-08-038436Budget
603112.002022-05-038436Actual
2101469.002023-12-048446Actual
36444367.002025-02-018417Actual
34142333.002024-12-038417Actual
3177971.002024-10-028446Actual
3676639.062025-02-0184511Actual
8460100.002022-12-048436Budget
12629156.002023-04-038464Actual
35768205.022025-01-0184612Actual
1694739.002023-08-038456Actual
6215120.002022-10-038436Actual
27492184.422024-06-028468Actual
18160246.542023-09-038418Actual
55530.002022-05-038426Budget
194843.952023-10-0384112Actual
38361395.002025-04-038414Actual
26780141.612024-05-0284613Actual
23143232.002024-02-018467Actual
8082218.002022-12-048414Actual
130218.002022-06-038473Actual
17926112.002023-09-038436Actual
34177184.002024-12-038467Actual
636890.002022-10-038466Budget
4713200.002022-09-038414Budget
27751116.722024-06-0284112Actual
5092100.002022-09-038436Budget
35707122.042025-01-0184112Actual
1461538.002023-06-038473Actual
15657125.002023-07-048464Actual
7022142.002022-11-038464Actual
19718158.002023-11-038414Actual
738570.002022-11-038446Budget
65072.002022-05-038446Actual
1801069.002023-09-038466Actual
855362.002022-12-048456Actual
1019580.002023-02-018463Actual
952850.002023-01-018426Budget
683793.002022-11-038463Actual
19752101.002023-11-038464Actual
4341100.002022-08-038418Budget
7756104.112022-11-038428Actual
31547206.002024-10-028464Actual
3857453.002025-04-038426Actual
39039115.652025-04-0384411Actual
2843299.002024-07-038466Actual
224180.002022-05-038414Actual
1866241.002023-10-038473Actual
2148134.422022-06-038428Actual
8283100.002022-12-048465Budget
795678.002022-12-048463Actual
22819145.002024-02-018415Actual
235219.272024-02-0184112Actual
3870110.002022-08-038416Actual
9481100.002023-01-018416Budget
15715125.002023-07-048415Actual
38865149.572025-04-038428Actual
7629100.002022-11-038467Budget
17871100.002023-09-038416Actual
2004369.002023-11-038466Actual
3635460.002025-02-018456Actual
3747892.002025-03-038446Actual
12050200.002023-03-038417Budget
1423657.142023-05-0384111Actual
3733147.002022-08-038415Actual
36096241.002025-02-018464Actual
2036718.842023-11-0384311Actual
401580.002022-08-038446Budget
25821232.002024-05-028414Actual
23765151.002024-03-028464Actual
10596104.002023-02-018416Actual
5462311.692022-09-038418Actual
841047.002022-12-048426Actual
1836133.742023-09-0384411Actual
5899100.002022-10-038464Budget
108590.002022-05-038468Budget
3284929.002024-11-028426Actual
3218997.572024-10-0284411Actual
16654222.002023-08-038414Actual
4527100.002022-09-038413Budget
1765835.002023-09-038473Actual
3854788.002025-04-038416Actual
855440.002022-12-048456Budget
2269875.002024-02-018473Actual
3180550.002024-10-028456Actual
35039162.002025-01-018465Actual
6448240.002022-10-038417Actual
20783125.002023-12-048464Actual
1289640.002023-04-038426Budget
1523868.852023-06-0384111Actual
3803419.912025-03-0384212Actual
33796204.002024-12-038464Actual
2609248.002024-05-028446Actual
2538311.402024-04-0284211Actual
2072044.002023-12-048473Actual
2473236.002024-04-028473Actual
35329254.002025-01-018467Actual
1591549.002023-07-048456Actual
31427180.002024-10-028463Actual
16126132.902023-07-048428Actual
25142276.002024-04-028417Actual
3071275.002024-09-028466Actual
3627432.002025-02-018426Actual
3218269.272022-07-048418Actual
3638792.002025-02-018466Actual
10741100.002023-02-018446Budget
32459118.802024-10-0284613Actual
452694.002022-09-038413Actual
1559449.002023-07-048473Actual
999590.002023-01-018428Budget
1410100.002022-06-038464Budget
9402168.002023-01-018465Actual
30890179.872024-09-028428Actual
35294307.002025-01-018417Actual
1482881.002023-06-038416Actual
14176145.022023-05-038468Actual
1842242.252023-09-0384611Actual
25699240.002024-05-028413Actual
11579200.002023-03-038415Budget
3750462.002025-03-038456Actual
2340347.572024-02-0184411Actual
3101036.932024-09-0284211Actual
3520444.002025-01-018456Actual
37537104.002025-03-038466Actual
3898563.532025-04-0384211Actual
16569180.002023-08-038463Actual
1789828.002023-09-038426Actual
571273.002022-10-038463Actual
37211424.002025-03-038414Actual
33552127.572024-11-0284213Actual
6040142.002022-10-038465Actual
37126263.002025-03-038463Actual
8880117.752022-12-048428Actual
17730.002022-05-038473Budget
19106234.002023-10-038467Actual
25916208.002024-05-028415Actual
7241100.002022-11-038416Budget
164778.212023-07-0484612Actual
256148.212024-04-0284612Actual
17072142.002023-08-038467Actual
795780.002022-12-048463Budget
17778110.002023-09-038415Actual
2288125.002022-07-048413Actual
2435123.102024-03-0284211Actual
30924281.392024-09-028468Actual
32015226.842024-10-028428Actual
5977185.002022-10-038415Actual
2533130.002022-07-048464Actual
2991196.512024-08-0284311Actual
32877109.002024-11-028436Actual
2807981.002024-07-038473Actual
10321200.002023-02-018414Budget
401491.002022-08-038446Actual
18817165.002023-10-038465Actual
3458335.872024-12-0384212Actual
26991204.002024-06-028464Actual
2157413.532023-12-0484612Actual
30572112.002024-09-028416Actual
34617174.172024-12-0384612Actual
3438237.992024-12-0384211Actual
255557.142024-04-0284112Actual
32399127.572024-10-0284113Actual
21162153.002023-12-048467Actual

Generated 2025-06-02 11:35:10.648 UTC