[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 384  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28347146.002024-06-248436Actual
31987411.692024-09-238418Actual
16160211.692023-06-258468Actual
39039115.652025-03-2584411Actual
2839960.002024-06-248456Actual
795678.002022-11-258463Actual
11173132.902023-01-238468Actual
6588220.782022-09-248418Actual
33641293.002024-11-248413Actual
2543729.482024-03-2484411Actual
33676168.002024-11-248463Actual
29140360.002024-07-248413Actual
38602138.002025-03-258436Actual
32608107.002024-10-248473Actual
32822127.002024-10-248416Actual
6039200.002022-09-248465Budget
24204270.782024-02-228418Actual
452694.002022-08-258413Actual
3655135.002022-07-258464Actual
3059953.002024-08-248426Actual
19752101.002023-10-258464Actual
3812697.742025-02-2284113Actual
31427180.002024-09-238463Actual
999590.002022-12-238428Budget
12993100.002023-03-258446Budget
23263131.392024-01-238468Actual
19599288.002023-10-258413Actual
3509784.002024-12-238416Actual
616645.002022-09-248426Actual
35387410.182024-12-238418Actual
37806114.592025-02-2284111Actual
34235410.182024-11-248418Actual
24675192.002024-03-248463Actual
2541027.362024-03-2484311Actual
37888107.142025-02-2284411Actual
242631.002022-06-258473Actual
2370236.002024-02-228473Actual
2508581.002024-03-248466Actual
16654222.002023-07-258414Actual
2204139.002023-12-238456Actual
1898237.002023-09-248456Actual
16782164.002023-07-258465Actual
195115.012023-09-2484212Actual
30627103.002024-08-248436Actual
1299299.002023-03-258446Actual
31895316.002024-09-238417Actual
35039162.002024-12-238465Actual
36565191.992025-01-238428Actual
3213573.102024-09-2384211Actual
2201564.002023-12-238446Actual
841047.002022-11-258426Actual
12378107.002023-03-258413Actual
3898563.532025-03-2584211Actual
11253140.002023-02-228413Actual
1284891.002023-03-258416Actual
32729257.002024-10-248415Actual
2148345.442023-11-2584611Actual
2021100.002022-05-258467Budget
1411139.002022-05-258464Actual
1251930.002023-03-258473Budget
19718158.002023-10-258414Actual
579136.002022-09-248473Actual
1086107.142022-04-248468Actual
3005823.102024-07-2484212Actual
23143232.002024-01-238467Actual
32764250.002024-10-248465Actual
1552114.002022-05-258465Actual
5977185.002022-09-248415Actual
29260327.002024-07-248414Actual
8222160.002022-11-258415Actual
2837378.002024-06-248446Actual
284100.002022-04-248464Budget
1176940.002023-02-228426Budget
6447200.002022-09-248417Budget
37304259.002025-02-228415Actual
69850.002022-04-248456Budget
1289736.002023-03-258426Actual
1467794.002023-05-258464Actual
1789828.002023-08-258426Actual
10460200.002023-01-238415Budget
34734117.042024-11-2484613Actual
3745299.002025-02-228436Actual
2299252.002024-01-238446Actual
2239839.062023-12-2384311Actual
6697132.902022-09-248468Actual
4775153.002022-08-258464Actual
15502364.002023-06-258413Actual
35886141.612024-12-2384613Actual
1303968.002023-03-258456Actual
2296685.002024-01-238436Actual
9204220.002022-12-238414Actual
2346356.082024-01-2384611Actual
5383118.002022-08-258467Actual
33796204.002024-11-248464Actual
604100.002022-04-248436Budget
39278106.522025-03-2584113Actual
8362138.002022-11-258416Actual
391857.002022-07-258426Actual
1244070.002023-03-258463Budget
38153118.802025-02-2284213Actual
13242158.002023-03-258467Actual
25699240.002024-04-238413Actual
75794.002022-04-248466Actual
1882100.002022-05-258466Budget
11865100.002023-02-228446Budget
17566355.002023-08-258413Actual
2100219.272022-05-258418Actual
3224984.802024-09-2384611Actual
2601153.002024-04-238416Actual
37246288.002025-02-228464Actual
30572112.002024-08-248416Actual
3373363.002024-11-248473Actual
31098107.142024-08-2484611Actual
18188117.752023-08-258428Actual
3553570.972024-12-2384211Actual
1351200.002022-05-258414Budget
4915200.002022-08-258465Budget
32459118.802024-09-2384613Actual
108590.002022-04-248468Budget
15863102.002023-06-258436Actual
9680.002022-04-248463Budget
30386326.002024-08-248414Actual
3865467.002025-03-258456Actual
1535467.782023-05-2584611Actual
1580888.002023-06-258416Actual
1842242.252023-08-2584611Actual
164778.212023-06-2584612Actual
1078860.002023-01-238456Budget
5511135.932022-08-258428Actual
3800673.102025-02-2284112Actual
10517100.002023-01-238465Budget
35415182.902024-12-238428Actual
2955348.002024-07-248456Actual
2031276.292023-10-2584111Actual
38687103.002025-03-258466Actual
32399127.572024-09-2384113Actual
39220189.062025-03-2584612Actual
23229135.932024-01-238428Actual
34497149.702024-11-2484611Actual
6962200.002022-10-258414Budget
17601202.002023-08-258463Actual
738477.002022-10-258446Actual
2884582.682024-06-2484611Actual
4340184.422022-07-258418Actual
2843299.002024-06-248466Actual
26837300.002024-05-248413Actual
32671264.002024-10-248464Actual
3140114.002022-06-258467Actual
205403.952023-10-2584212Actual
3290386.002024-10-248446Actual
2765940.122024-05-2484511Actual
3325959.272024-10-2484211Actual
28965129.482024-06-2484612Actual
1496870.002023-05-258466Actual
2134053.952023-11-2584111Actual
1289640.002023-03-258426Budget
2144910.332023-11-2584511Actual
2104051.002023-11-258456Actual
897100.002022-04-248467Budget
3791200.002022-07-258465Budget
2672064.412024-04-2384113Actual
3862867.002025-03-258446Actual
30266373.002024-08-248413Actual
26305484.422024-04-238418Actual
2301860.002024-01-238456Actual
38489259.002025-03-258465Actual
22285145.022023-12-238468Actual
14176145.022023-04-248468Actual
12629156.002023-03-258464Actual
1942657.142023-09-2484611Actual
3078200.002022-06-258417Budget
2716739.002024-05-248426Actual
34296193.512024-11-248468Actual
27751116.722024-05-2484112Actual
3127678.452024-08-2484113Actual
29798231.392024-07-248468Actual
1435145.442023-04-2484611Actual
1836133.742023-08-2584411Actual
1801069.002023-08-258466Actual
122592.002022-05-258463Actual
7709193.512022-10-258418Actual
1244166.002023-03-258463Actual
3520444.002024-12-238456Actual
36657178.422025-01-2384111Actual
5838200.002022-09-248414Budget
37748261.692025-02-228468Actual
20193279.872023-10-258418Actual
37211424.002025-02-228414Actual
691529.002022-10-258473Actual
3871100.002022-07-258416Budget
39158113.532025-03-2584112Actual
4262147.002022-07-258467Actual
8833199.572022-11-258418Actual
1621868.852023-06-2584111Actual
2831929.002024-06-248426Actual
11817100.002023-02-228436Budget
1990385.002023-10-258416Actual
174515.012023-07-2584112Actual
401491.002022-07-258446Actual
636890.002022-09-248466Budget
35853148.622024-12-2384213Actual
630942.002022-09-248456Actual
1529328.422023-05-2584311Actual
30804240.002024-08-248467Actual
31753125.002024-09-238436Actual
29388189.002024-07-248465Actual
15657125.002023-06-258464Actual
979200.002022-04-248418Budget
1662688.002023-07-258473Actual
2193464.002023-12-238416Actual
23730195.002024-02-228414Actual
19810135.002023-10-258415Actual
4854200.002022-08-258415Budget
1594869.002023-06-258466Actual
22641168.002024-01-238463Actual
3918650.762025-03-2584212Actual
35004297.002024-12-238415Actual
38899195.022025-03-258468Actual
4994100.002022-08-258416Budget
888190.002022-11-258428Budget
2391699.002024-02-228416Actual
20875161.002023-11-258465Actual
1310090.002023-03-258466Budget
35449216.242024-12-238468Actual
37100.002022-04-248413Budget
1186474.002023-02-228446Actual
2923282.002024-07-248473Actual
164465.012023-06-2584212Actual
16040198.002023-06-258467Actual
25177198.002024-03-248467Actual
3334794.382024-10-2484611Actual
31303132.832024-08-2484213Actual
27987350.002024-06-248413Actual
1197090.002023-02-228466Budget
37948105.022025-02-2284611Actual
256148.212024-03-2484612Actual
1429145.442023-04-2484311Actual
10926200.002023-01-238417Budget
3901263.532025-03-2584311Actual
18102129.002023-08-258467Actual
2042126.292023-10-2584511Actual
26872252.002024-05-248463Actual
3685682.682025-01-2384112Actual
12946100.002023-03-258436Budget
789696.002022-11-258413Actual
21248176.842023-11-258428Actual
1027230.002023-01-238473Budget
11064251.092023-01-238418Actual
294050.002022-06-258456Budget
3183889.002024-09-238466Actual
12567200.002023-03-258414Budget
795780.002022-11-258463Budget
35152114.002024-12-238436Actual
31605235.002024-09-238415Actual
4713200.002022-08-258414Budget
21220346.542023-11-258418Actual
3627432.002025-01-238426Actual
438990.002022-07-258428Budget
215418.212023-11-2584112Actual
2437831.612024-02-2284311Actual
31335136.342024-08-2484613Actual
22726189.002024-01-238414Actual
7756104.112022-10-258428Actual
3517869.002024-12-238446Actual
2458310.332024-02-2284612Actual
293951.002022-06-258456Actual
663790.002022-09-248428Budget
1390159.002023-04-248446Actual
1928468.852023-09-2484111Actual
1387570.002023-04-248436Actual
30514212.002024-08-248465Actual
19192160.182023-09-248428Actual
36096241.002025-01-238464Actual
7022142.002022-10-258464Actual
17926112.002023-08-258436Actual
25856161.002024-04-238464Actual
177483.002022-05-258446Actual
11439231.002023-02-228414Actual
130218.002022-05-258473Actual
2291177.002024-01-238416Actual
1376097.002023-04-248465Actual
11065200.002023-01-238418Budget
24265211.692024-02-228468Actual
188377.002022-05-258466Actual
6119100.002022-09-248416Budget
34675134.592024-11-2484113Actual
1686724.002023-07-258426Actual

Generated 2025-05-24 04:48:33.621 UTC