[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 512  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294050.002022-07-028456Budget
2541027.362024-03-3184311Actual
1594869.002023-07-028466Actual
3446328.422024-12-0184511Actual
1376097.002023-05-018465Actual
1901483.002023-10-018466Actual
466540.002022-09-018473Budget
1733249.702023-08-0184411Actual
2716739.002024-05-318426Actual
2332156.082024-01-3084111Actual
2139550.762023-12-0284311Actual
1078860.002023-01-308456Budget
29643329.002024-07-318417Actual
1995897.002023-11-018436Actual
8083200.002022-12-028414Budget
1990385.002023-11-018416Actual
2662812.462024-04-3084112Actual
36302125.002025-01-308436Actual
11818117.002023-03-018436Actual
1627331.612023-07-0284311Actual
24204270.782024-02-298418Actual
11064251.092023-01-308418Actual
2846100.002022-07-028436Budget
1139130.002023-03-018473Budget
579136.002022-10-018473Actual
34702152.132024-12-0184213Actual
8754148.002022-12-028467Actual
1692164.002023-08-018446Actual
3035884.002024-08-318473Actual
154127.142023-06-0184112Actual
22641168.002024-01-308463Actual
952947.002022-12-308426Actual
9807200.002022-12-308417Budget
2443211.402024-02-2984511Actual
15025261.002023-06-018417Actual
38276179.002025-04-018463Actual
2210145.022022-06-018468Actual
3340590.122024-10-3184112Actual
1284891.002023-04-018416Actual
972873.002022-12-308466Actual
2435123.102024-02-2984211Actual
2787067.922024-05-3184113Actual
513853.002022-09-018446Actual
2611843.002024-04-308456Actual
728950.002022-11-018426Budget
775790.002022-11-018428Budget
33888239.002024-12-018465Actual
2722195.002024-05-318446Actual
781895.022022-11-018468Actual
13725182.002023-05-018415Actual
39039115.652025-04-0184411Actual
1197178.002023-03-018466Actual
1931213.532023-10-0184211Actual
9808192.002022-12-308417Actual
245247.142024-02-2984112Actual
34235410.182024-12-018418Actual
38602138.002025-04-018436Actual
7102100.002022-11-018415Budget
30266373.002024-08-318413Actual
3005823.102024-07-3184212Actual
401580.002022-08-018446Budget
5839242.002022-10-018414Actual
3671276.292025-01-3084311Actual
21248176.842023-12-028428Actual
20628333.002023-12-028413Actual
4712196.002022-09-018414Actual
35977205.002025-01-308463Actual
1969083.002023-11-018473Actual
31987411.692024-09-308418Actual
3067949.002024-08-318456Actual
2207478.002023-12-308466Actual
3812697.742025-03-0184113Actual
225200.002022-05-018414Budget
19071233.002023-10-018417Actual
2334936.932024-01-3084211Actual
3509784.002024-12-308416Actual
32015226.842024-09-308428Actual
16040198.002023-07-028467Actual
2440547.572024-02-2984411Actual
19226131.392023-10-018468Actual
10986153.002023-01-308467Actual
22224251.092023-12-308418Actual
1887560.002023-10-018416Actual
37100.002022-05-018413Budget
36537496.542025-01-308418Actual
6448240.002022-10-018417Actual
1019580.002023-01-308463Actual
4341100.002022-08-018418Budget
25177198.002024-03-318467Actual
27751116.722024-05-3184112Actual
1336980.002023-04-018428Budget
2291177.002024-01-308416Actual
749180.002022-11-018466Budget
33552127.572024-10-3184213Actual
2944696.002024-07-318416Actual
2437831.612024-02-2984311Actual
1111280.002023-01-308428Budget
5511135.932022-09-018428Actual
1866241.002023-10-018473Actual
6215120.002022-10-018436Actual
2532100.002022-07-028464Budget
1026114.722022-05-018428Actual
354540.002022-08-018473Budget
3077222.002022-07-028417Actual
33139172.302024-10-318428Actual
6962200.002022-11-018414Budget
25235317.752024-03-318418Actual
17566355.002023-09-018413Actual
34177184.002024-12-018467Actual
841150.002022-12-028426Budget
7756104.112022-11-018428Actual
391950.002022-08-018426Budget
616645.002022-10-018426Actual
7101130.002022-11-018415Actual
38361395.002025-04-018414Actual
164778.212023-07-0284612Actual
35943252.002025-01-308413Actual
3458335.872024-12-0184212Actual
30177164.412024-07-3184213Actual
31218162.462024-08-3184612Actual
29501136.002024-07-318436Actual
1795248.002023-09-018446Actual
3218269.272022-07-028418Actual
1019470.002023-01-308463Budget
9344100.002022-12-308415Budget
32426201.262024-09-3084213Actual
8283100.002022-12-028465Budget
6216100.002022-10-018436Budget
25951180.002024-04-308465Actual
12111100.002023-03-018467Budget
10694124.002023-01-308436Actual
1493550.002023-06-018456Actual
10926200.002023-01-308417Budget
31156105.022024-08-3184112Actual
1526611.402023-06-0184211Actual
1490200.002022-06-018415Budget
2039443.312023-11-0184411Actual
1535467.782023-06-0184611Actual
31037102.892024-08-3184311Actual
9019100.002022-12-308413Budget
11439231.002023-03-018414Actual
215418.212023-12-0284112Actual
12945107.002023-04-018436Actual
26747208.272024-04-3084213Actual
28702165.662024-07-0184111Actual
1928468.852023-10-0184111Actual
738570.002022-11-018446Budget
1230090.002023-03-018468Budget
11720108.002023-03-018416Actual
18724120.002023-10-018464Actual
8221100.002022-12-028415Budget
242730.002022-07-028473Budget
1396076.002023-05-018466Actual
12993100.002023-04-018446Budget
25856161.002024-04-308464Actual
31427180.002024-09-308463Actual
795678.002022-12-028463Actual
31392356.002024-09-308413Actual
18782108.002023-10-018415Actual
1411139.002022-06-018464Actual
29050201.262024-07-0184213Actual
167844.002022-06-018426Actual
346766.002022-08-018463Actual
3328665.652024-10-3184311Actual
1485531.002023-06-018426Actual
1842242.252023-09-0184611Actual
2843299.002024-07-018466Actual
3071275.002024-08-318466Actual
18817165.002023-10-018465Actual
9481100.002022-12-308416Budget
9343136.002022-12-308415Actual
3219200.002022-07-028418Budget
38068205.022025-03-0184612Actual
1698088.002023-08-018466Actual
4261100.002022-08-018467Budget
12190201.082023-03-018418Actual
16747160.002023-08-018415Actual
15657125.002023-07-028464Actual
3654100.002022-08-018464Budget
2603818.002024-04-308426Actual
23858143.002024-02-298465Actual
19164396.542023-10-018418Actual
3632876.002025-01-308446Actual
565194.002022-10-018413Actual
8142155.002022-12-028464Actual
4915200.002022-09-018465Budget
2839960.002024-07-018456Actual
11065200.002023-01-308418Budget
10320180.002023-01-308414Actual
4201129.002022-08-018417Actual
30804240.002024-08-318467Actual
16782164.002023-08-018465Actual
1064541.002023-01-308426Actual
10055138.962022-12-308468Actual
33761316.002024-12-018414Actual
1632712.462023-07-0284511Actual
2645439.062024-04-3084211Actual
3523787.002024-12-308466Actual
29972102.892024-07-3184611Actual
25699240.002024-04-308413Actual
65190.002022-05-018446Budget
39158113.532025-04-0184112Actual
21631268.002023-12-308413Actual
1167100.002022-06-018413Budget
22285145.022023-12-308468Actual
25821232.002024-04-308414Actual
1176940.002023-03-018426Budget
12378107.002023-04-018413Actual
2777924.162024-05-3184212Actual
14142117.752023-05-018428Actual
2144910.332023-12-0284511Actual
37748261.692025-03-018468Actual
24232146.542024-02-298428Actual
167930.002022-06-018426Budget
3148477.002024-09-308473Actual
3734200.002022-08-018415Budget
37211424.002025-03-018414Actual
279625.002022-07-028426Actual
36189174.002025-01-308465Actual
34142333.002024-12-018417Actual
3292943.002024-10-318456Actual
22853108.002024-01-308465Actual
19845117.002023-11-018465Actual
5092100.002022-09-018436Budget
1730530.552023-08-0184311Actual
36444367.002025-01-308417Actual
915730.002022-12-308473Budget
7241100.002022-11-018416Budget
3224984.802024-09-3084611Actual
3438237.992024-12-0184211Actual
15537162.002023-07-028463Actual
1488396.002023-06-018436Actual
13665134.002023-05-018464Actual
35707122.042024-12-3084112Actual
27897204.762024-05-3184213Actual
452694.002022-09-018413Actual
3118436.932024-08-3184212Actual
4775153.002022-09-018464Actual
2391699.002024-02-298416Actual
17871100.002023-09-018416Actual
2245877.362023-12-3084611Actual
3871100.002022-08-018416Budget
2993892.252024-07-3184411Actual
504350.002022-09-018426Budget
2642690.122024-04-3084111Actual
32551177.002024-10-318463Actual
28903105.022024-07-0184112Actual
284100.002022-05-018464Budget
37126263.002025-03-018463Actual
7161135.002022-11-018465Actual
1027230.002023-01-308473Budget
26366187.452024-04-308468Actual
3791200.002022-08-018465Budget
20663196.002023-12-028463Actual
3803419.912025-03-0184212Actual
7629100.002022-11-018467Budget
30572112.002024-08-318416Actual
19599288.002023-11-018413Actual
3655135.002022-08-018464Actual
245512.892024-02-2984212Actual
14019162.002023-05-018417Actual
13321243.512023-04-018418Actual
3967124.002022-08-018436Actual
10740105.002023-01-308446Actual
1489216.002022-06-018415Actual
3901263.532025-04-0184311Actual
10460200.002023-01-308415Budget
663790.002022-10-018428Budget
23108196.002024-01-308417Actual
6777137.002022-11-018413Actual
2656944.382024-04-3084611Actual
425100.002022-05-018465Budget
894070.002022-12-028468Budget
3326140.482022-07-028468Actual
39220189.062025-04-0184612Actual
1390159.002023-05-018446Actual
31335136.342024-08-3184613Actual
636967.002022-10-018466Actual
1303968.002023-04-018456Actual
25297166.242024-03-318468Actual
2196127.002023-12-308426Actual
1830712.462023-09-0184211Actual
962470.002022-12-308446Budget
2543729.482024-03-3184411Actual
14054214.002023-05-018467Actual
17926112.002023-09-018436Actual

Generated 2025-05-31 17:22:04.287 UTC