[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 448  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9402168.002022-12-278465Actual
30924281.392024-08-288468Actual
10925164.002023-01-278417Actual
20221146.542023-10-298428Actual
35415182.902024-12-278428Actual
743133.002022-10-298456Actual
15060196.002023-05-298467Actual
683680.002022-10-298463Budget
3517869.002024-12-278446Actual
3739799.002025-02-268416Actual
37748261.692025-02-268468Actual
15537162.002023-06-298463Actual
513980.002022-08-298446Budget
967236.002022-12-278456Actual
34497149.702024-11-2884611Actual
1621868.852023-06-2984111Actual
5511135.932022-08-298428Actual
3101036.932024-08-2884211Actual
3898563.532025-03-2984211Actual
12111100.002023-02-268467Budget
38396200.002025-03-298464Actual
3077222.002022-06-298417Actual
37948105.022025-02-2684611Actual
22726189.002024-01-278414Actual
36657178.422025-01-2784111Actual
1376097.002023-04-288465Actual
30769315.002024-08-288417Actual
1931213.532023-09-2884211Actual
12707189.002023-03-298415Actual
8612100.002022-11-298466Actual
1289640.002023-03-298426Budget
2494562.002024-03-288416Actual
8692155.002022-11-298417Actual
33231160.342024-10-2884111Actual
12566193.002023-03-298414Actual
16098305.632023-06-298418Actual
837147.002022-04-288417Actual
28141201.002024-06-288464Actual
781770.002022-10-298468Budget
9946200.002022-12-278418Budget
2541027.362024-03-2884311Actual
3654100.002022-07-298464Budget
7570200.002022-10-298417Budget
38276179.002025-03-298463Actual
1544514.592023-05-2984612Actual
255826.082024-03-2884212Actual
2875773.102024-06-2884311Actual
108590.002022-04-288468Budget
691529.002022-10-298473Actual
15622155.002023-06-298414Actual
162469.272023-06-2984211Actual
1131270.002023-02-268463Budget
21631268.002023-12-278413Actual
8754148.002022-11-298467Actual
255557.142024-03-2884112Actual
34702152.132024-11-2884213Actual
9265200.002022-12-278464Budget
2787067.922024-05-2884113Actual
1939326.292023-09-2884511Actual
13544217.002023-04-288463Actual
9947325.332022-12-278418Actual
205403.952023-10-2984212Actual
2656944.382024-04-2784611Actual
3520444.002024-12-278456Actual
31218162.462024-08-2884612Actual
1410100.002022-05-298464Budget
5462311.692022-08-298418Actual
2193464.002023-12-278416Actual
10134105.002023-01-278413Actual
406250.002022-07-298456Budget
23610278.002024-02-268413Actual
1662688.002023-07-298473Actual
1836133.742023-08-2984411Actual
29856165.662024-07-2884111Actual
32049213.212024-09-278468Actual
2543729.482024-03-2884411Actual
31156105.022024-08-2884112Actual
2107086.002023-11-298466Actual
32636448.002024-10-288414Actual
1827961.402023-08-2984111Actual
4388157.142022-07-298428Actual
14643187.002023-05-298414Actual
1928468.852023-09-2884111Actual
406149.002022-07-298456Actual
34142333.002024-11-288417Actual
2508581.002024-03-288466Actual
1689590.002023-07-298436Actual
3750462.002025-02-268456Actual
11065200.002023-01-278418Budget
2884582.682024-06-2884611Actual
17601202.002023-08-298463Actual
32764250.002024-10-288465Actual
1289736.002023-03-298426Actual
35886141.612024-12-2784613Actual
2538311.402024-03-2884211Actual
9807200.002022-12-278417Budget
1396076.002023-04-288466Actual
962568.002022-12-278446Actual
33173219.272024-10-288468Actual
3127678.452024-08-2884113Actual
1111280.002023-01-278428Budget
10596104.002023-01-278416Actual
23229135.932024-01-278428Actual
12993100.002023-03-298446Budget
13179148.002023-03-298417Actual
8363100.002022-11-298416Budget
30479221.002024-08-288415Actual
458670.002022-08-298463Budget
3556276.292024-12-2784311Actual
29764176.842024-07-288428Actual
11113128.362023-01-278428Actual
2505229.002024-03-288456Actual
10460200.002023-01-278415Budget
20663196.002023-11-298463Actual
11579200.002023-02-268415Budget
38153118.802025-02-2684213Actual
10985100.002023-01-278467Budget
2104051.002023-11-298456Actual
2288125.002022-06-298413Actual
1727135.002022-05-298436Actual
366200.002022-04-288415Budget
11253140.002023-02-268413Actual
5977185.002022-09-288415Actual
32426201.262024-09-2784213Actual
507100.002022-04-288416Budget
38744355.002025-03-298417Actual
30092150.762024-07-2884612Actual
20628333.002023-11-298413Actual
2473236.002024-03-288473Actual
15863102.002023-06-298436Actual
36975145.112025-01-2784113Actual
1801069.002023-08-298466Actual
30177164.412024-07-2884213Actual
2148345.442023-11-2984611Actual
26245208.002024-04-278467Actual
17625.002022-04-288473Actual
354436.002022-07-298473Actual
8082218.002022-11-298414Actual
401580.002022-07-298446Budget
3292943.002024-10-288456Actual
2958684.002024-07-288466Actual
7101130.002022-10-298415Actual
35943252.002025-01-278413Actual
2724743.002024-05-288456Actual
3573550.762024-12-2784212Actual
391950.002022-07-298426Budget
1251842.002023-03-298473Actual
8083200.002022-11-298414Budget
3078200.002022-06-298417Budget
7241100.002022-10-298416Budget
2254915.652023-12-2784612Actual
3865467.002025-03-298456Actual
3213573.102024-09-2784211Actual
35507120.972024-12-2784111Actual
13368128.362023-03-298428Actual
2532100.002022-06-298464Budget
3558972.042024-12-2784411Actual
33019353.002024-10-288417Actual
3632876.002025-01-278446Actual
1993030.002023-10-298426Actual
3906613.532025-03-2984511Actual
26366187.452024-04-278468Actual
177483.002022-05-298446Actual
6776100.002022-10-298413Budget
2645439.062024-04-2784211Actual
122592.002022-05-298463Actual
31640231.002024-09-278465Actual
10380100.002023-01-278464Budget
3870110.002022-07-298416Actual
2446676.292024-02-2684611Actual
69747.002022-04-288456Actual
28582492.002024-06-288418Actual
12299110.172023-02-268468Actual
775790.002022-10-298428Budget
164198.212023-06-2984112Actual
354540.002022-07-298473Budget
1488396.002023-05-298436Actual
5384100.002022-08-298467Budget
26780141.612024-04-2784613Actual
32729257.002024-10-288415Actual
850770.002022-11-298446Budget
17566355.002023-08-298413Actual
11439231.002023-02-268414Actual
7337100.002022-10-298436Budget
2846100.002022-06-298436Budget
3067949.002024-08-288456Actual
2923282.002024-07-288473Actual
31098107.142024-08-2884611Actual
27987350.002024-06-288413Actual
2998100.002022-06-298466Budget
16747160.002023-07-298415Actual
2839960.002024-06-288456Actual
1423657.142023-04-2884111Actual
3523787.002024-12-278466Actual
19718158.002023-10-298414Actual
9401100.002022-12-278465Budget
289390.002022-06-298446Budget
458762.002022-08-298463Actual
31753125.002024-09-278436Actual
2405555.002024-02-268466Actual
1842242.252023-08-2984611Actual
12049164.002023-02-268417Actual
15025261.002023-05-298417Actual
3862867.002025-03-298446Actual
2332156.082024-01-2784111Actual
38241326.002025-03-298413Actual
1131377.002023-02-268463Actual
2757853.952024-05-2884211Actual
6215120.002022-09-288436Actual
962470.002022-12-278446Budget
19810135.002023-10-298415Actual
34177184.002024-11-288467Actual
8880117.752022-11-298428Actual
13242158.002023-03-298467Actual
6039200.002022-09-288465Budget
17871100.002023-08-298416Actual
3734200.002022-07-298415Budget
3180550.002024-09-278456Actual
557180.002022-08-298468Budget
1431831.612023-04-2884411Actual
26957309.002024-05-288414Actual
225165.012023-12-2784112Actual
3561615.652024-12-2784511Actual
2098899.002023-11-298436Actual
220990.002022-05-298468Budget
2601153.002024-04-278416Actual
1632712.462023-06-2984511Actual
25856161.002024-04-278464Actual
12378107.002023-03-298413Actual
32516293.002024-10-288413Actual
1191139.002023-02-268456Actual
2036718.842023-10-2984311Actual
24760189.002024-03-288414Actual
1493550.002023-05-298456Actual
22819145.002024-01-278415Actual
3148477.002024-09-278473Actual
7162100.002022-10-298465Budget
13320200.002023-03-298418Budget
10517100.002023-01-278465Budget
31895316.002024-09-278417Actual
1064440.002023-01-278426Budget
10518123.002023-01-278465Actual
3679882.682025-01-2784611Actual
11865100.002023-02-268446Budget
626280.002022-09-288446Budget
33761316.002024-11-288414Actual
524499.002022-08-298466Actual
214980.002022-05-298428Budget
14054214.002023-04-288467Actual
972980.002022-12-278466Budget
17720120.002023-08-298464Actual
19226131.392023-09-288468Actual
33796204.002024-11-288464Actual
1026114.722022-04-288428Actual
2728082.002024-05-288466Actual
164465.012023-06-2984212Actual
2497218.002024-03-288426Actual
426116.002022-04-288465Actual
2031276.292023-10-2984111Actual
3745299.002025-02-268436Actual
636890.002022-09-288466Budget
5650100.002022-09-288413Budget
1725064.592023-07-2984111Actual
1887560.002023-09-288416Actual
14019162.002023-04-288417Actual
5839242.002022-09-288414Actual
3833354.002025-03-298473Actual
293951.002022-06-298456Actual
25916208.002024-04-278415Actual
3373363.002024-11-288473Actual
2072044.002023-11-298473Actual
17778110.002023-08-298415Actual
14558204.002023-05-298463Actual
898119.002022-04-288467Actual
12567200.002023-03-298414Budget
2546423.102024-03-2884511Actual
20841155.002023-11-298415Actual
1251930.002023-03-298473Budget
3266102.602022-06-298428Actual
2293819.002024-01-278426Actual
285145.002022-04-288464Actual
3071275.002024-08-288466Actual
245512.892024-02-2684212Actual
215418.212023-11-2984112Actual
8222160.002022-11-298415Actual
33584206.522024-10-2884613Actual

Generated 2025-05-29 02:24:56.765 UTC