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

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
897100.002022-04-278467Budget
37339208.002025-02-258465Actual
9808192.002022-12-268417Actual
12628100.002023-03-288464Budget
1426412.462023-04-2784211Actual
6447200.002022-09-278417Budget
893991.992022-11-288468Actual
4448131.392022-07-288468Actual
3676639.062025-01-2684511Actual
518557.002022-08-288456Actual
3800673.102025-02-2584112Actual
7102100.002022-10-288415Budget
25263158.662024-03-278428Actual
35977205.002025-01-268463Actual
205137.142023-10-2884112Actual
20135132.002023-10-288467Actual
1735912.462023-07-2884511Actual
2346356.082024-01-2684611Actual
18221182.902023-08-288468Actual
749073.002022-10-288466Actual
10518123.002023-01-268465Actual
1727823.102023-07-2884211Actual
3593200.002022-07-288414Budget
11720108.002023-02-258416Actual
14643187.002023-05-288414Actual
21989111.002023-12-268436Actual
34142333.002024-11-278417Actual
1139130.002023-02-258473Budget
2293819.002024-01-268426Actual
16005218.002023-06-288417Actual
616750.002022-09-278426Budget
6588220.782022-09-278418Actual
1931213.532023-09-2784211Actual
21750165.002023-12-268414Actual
33173219.272024-10-278468Actual
13320200.002023-03-288418Budget
2479486.002024-03-278464Actual
332590.002022-06-288468Budget
32877109.002024-10-278436Actual
174515.012023-07-2884112Actual
3326140.482022-06-288468Actual
29764176.842024-07-278428Actual
1342990.002023-03-288468Budget
279730.002022-06-288426Budget
13725182.002023-04-278415Actual
3517869.002024-12-268446Actual
391950.002022-07-288426Budget
31753125.002024-09-268436Actual
354540.002022-07-288473Budget
1630041.192023-06-2884411Actual
183889.272023-08-2884511Actual
18782108.002023-09-278415Actual
2296685.002024-01-268436Actual
19599288.002023-10-288413Actual
1117490.002023-01-268468Budget
907974.002022-12-268463Actual
518650.002022-08-288456Budget
13665134.002023-04-278464Actual
22853108.002024-01-268465Actual
18724120.002023-09-278464Actual
2101469.002023-11-288446Actual
33641293.002024-11-278413Actual
24265211.692024-02-258468Actual
12566193.002023-03-288414Actual
167844.002022-05-288426Actual
31427180.002024-09-268463Actual
3553570.972024-12-2684211Actual
3340590.122024-10-2784112Actual
37304259.002025-02-258415Actual
3862867.002025-03-288446Actual
6040142.002022-09-278465Actual
34001123.002024-11-278436Actual
12049164.002023-02-258417Actual
9401100.002022-12-268465Budget
2843299.002024-06-278466Actual
35507120.972024-12-2684111Actual
29140360.002024-07-278413Actual
37034134.592025-01-2684613Actual
3458335.872024-11-2784212Actual
2022128.002022-05-288467Actual
2615159.002024-04-268466Actual
2391699.002024-02-258416Actual
841047.002022-11-288426Actual
30209134.592024-07-2784613Actual
2884582.682024-06-2784611Actual
26837300.002024-05-278413Actual
1559449.002023-06-288473Actual
245247.142024-02-2584112Actual
14176145.022023-04-278468Actual
5384100.002022-08-288467Budget
11064251.092023-01-268418Actual
5383118.002022-08-288467Actual
1131270.002023-02-258463Budget
1284891.002023-03-288416Actual
11252100.002023-02-258413Budget
29501136.002024-07-278436Actual
3266102.602022-06-288428Actual
19164396.542023-09-278418Actual
3402783.002024-11-278446Actual
18188117.752023-08-288428Actual
182250.002022-05-288456Budget
972980.002022-12-268466Budget
10460200.002023-01-268415Budget
2144910.332023-11-2884511Actual
38454215.002025-03-288415Actual
31605235.002024-09-268415Actual
36599184.422025-01-268468Actual
28022222.002024-06-278463Actual
28610193.512024-06-278428Actual
11818117.002023-02-258436Actual
3512439.002024-12-268426Actual
3750462.002025-02-258456Actual
17871100.002023-08-288416Actual
23858143.002024-02-258465Actual
3015057.392024-07-2784113Actual
37628271.002025-02-258467Actual
29050201.262024-06-2784213Actual
36247135.002025-01-268416Actual
20748218.002023-11-288414Actual
8362138.002022-11-288416Actual
366200.002022-04-278415Budget
294050.002022-06-288456Budget
33676168.002024-11-278463Actual
1684098.002023-07-288416Actual
22166194.002023-12-268467Actual
1310090.002023-03-288466Budget
1064541.002023-01-268426Actual
2399767.002024-02-258446Actual
31547206.002024-09-268464Actual
27372223.002024-05-278467Actual
16747160.002023-07-288415Actual
1750914.592023-07-2884612Actual
17720120.002023-08-288464Actual
841150.002022-11-288426Budget
37100.002022-04-278413Budget
2881119.912024-06-2784511Actual
174785.012023-07-2884212Actual
37861102.892025-02-2584311Actual
37686385.942025-02-258418Actual
2875773.102024-06-2784311Actual
2039443.312023-10-2884411Actual
32636448.002024-10-278414Actual
2443211.402024-02-2584511Actual
2245877.362023-12-2684611Actual
37126263.002025-02-258463Actual
2269875.002024-01-268473Actual
2722195.002024-05-278446Actual
26210270.002024-04-268417Actual
22641168.002024-01-268463Actual
27082162.002024-05-278465Actual
38068205.022025-02-2584612Actual
7241100.002022-10-288416Budget
34617174.172024-11-2784612Actual
8753100.002022-11-288467Budget
23730195.002024-02-258414Actual
3871100.002022-07-288416Budget
11439231.002023-02-258414Actual
3325959.272024-10-2784211Actual
4853190.002022-08-288415Actual
1765835.002023-08-288473Actual
21248176.842023-11-288428Actual
14054214.002023-04-278467Actual
22224251.092023-12-268418Actual
17730.002022-04-278473Budget
20875161.002023-11-288465Actual
28199229.002024-06-278415Actual
21162153.002023-11-288467Actual
888190.002022-11-288428Budget
21665204.002023-12-268463Actual
1411139.002022-05-288464Actual
21282146.542023-11-288468Actual
25951180.002024-04-268465Actual
245512.892024-02-2584212Actual
999590.002022-12-268428Budget
1223880.002023-02-258428Budget
444780.002022-07-288468Budget
21220346.542023-11-288418Actual
39039115.652025-03-2884411Actual
1490957.002023-05-288446Actual
1694739.002023-07-288456Actual
35853148.622024-12-2684213Actual
34675134.592024-11-2784113Actual
2291177.002024-01-268416Actual
2458310.332024-02-2584612Actual
18570380.002023-09-278413Actual
2714086.002024-05-278416Actual
354436.002022-07-288473Actual
2508581.002024-03-278466Actual
1893094.002023-09-278436Actual
9343136.002022-12-268415Actual
3219200.002022-06-288418Budget
12708200.002023-03-288415Budget
326780.002022-06-288428Budget
12769108.002023-03-288465Actual
1086107.142022-04-278468Actual
284100.002022-04-278464Budget
33796204.002024-11-278464Actual
32015226.842024-09-268428Actual
1583517.002023-06-288426Actual
164778.212023-06-2884612Actual
25699240.002024-04-268413Actual
14019162.002023-04-278417Actual
32962115.002024-10-278466Actual
524590.002022-08-288466Budget
122592.002022-05-288463Actual
10846103.002023-01-268466Actual
5978200.002022-09-278415Budget
2204139.002023-12-268456Actual
30386326.002024-08-278414Actual
6509161.002022-09-278467Actual
31929280.002024-09-268467Actual
2807981.002024-06-278473Actual
1523868.852023-05-2884111Actual
16654222.002023-07-288414Actual
4915200.002022-08-288465Budget
838200.002022-04-278417Budget
30092150.762024-07-2784612Actual
3077222.002022-06-288417Actual
13631137.002023-04-278414Actual
35039162.002024-12-268465Actual
1351200.002022-05-288414Budget
837147.002022-04-278417Actual
19226131.392023-09-278468Actual
1382097.002023-04-278416Actual
10694124.002023-01-268436Actual
1284990.002023-03-288416Budget
3812697.742025-02-2584113Actual
27195135.002024-05-278436Actual
2172236.002023-12-268473Actual
26872252.002024-05-278463Actual
603112.002022-04-278436Actual
438990.002022-07-288428Budget
4994100.002022-08-288416Budget
7022142.002022-10-288464Actual
2991196.512024-07-2784311Actual
972873.002022-12-268466Actual
16569180.002023-07-288463Actual
3404113.002022-07-288413Actual
2944696.002024-07-278416Actual
579040.002022-09-278473Budget
2666213.532024-04-2684612Actual
6589100.002022-09-278418Budget
234880.002022-06-288463Budget
38241326.002025-03-288413Actual
34911403.002024-12-268414Actual
2878483.742024-06-2784411Actual
13241100.002023-03-288467Budget
27550159.272024-05-2784111Actual
289291.002022-06-288446Actual
7337100.002022-10-288436Budget
2142247.572023-11-2884411Actual
8082218.002022-11-288414Actual
28292118.002024-06-278416Actual
803527.002022-11-288473Actual
38837414.732025-03-288418Actual
738570.002022-10-288446Budget
2210145.022022-05-288468Actual
3216279.482024-09-2684311Actual
2337639.062024-01-2684311Actual
5839242.002022-09-278414Actual
2606690.002024-04-268436Actual
1901483.002023-09-278466Actual
2334936.932024-01-2684211Actual
1360379.002023-04-278473Actual
2299252.002024-01-268446Actual
144365.012023-04-2784212Actual
1882100.002022-05-288466Budget
2538311.402024-03-2784211Actual
1392743.002023-04-278456Actual
34946249.002024-12-268464Actual
9019100.002022-12-268413Budget
256148.212024-03-2784612Actual
35329254.002024-12-268467Actual
9792.002022-04-278463Actual
3733147.002022-07-288415Actual
1631100.002022-05-288416Budget
13368128.362023-03-288428Actual
1936634.802023-09-2784411Actual
30030103.952024-07-2784112Actual
2757853.952024-05-2784211Actual
401580.002022-07-288446Budget
34791323.002024-12-268413Actual
2505229.002024-03-278456Actual
255557.142024-03-2784112Actual
33525122.312024-10-2784113Actual
6636117.752022-09-278428Actual

Generated 2025-05-28 01:52:56.380 UTC