[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 480  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279730.002022-06-298426Budget
8754148.002022-11-298467Actual
26210270.002024-04-278417Actual
37304259.002025-02-268415Actual
4853190.002022-08-298415Actual
38899195.022025-03-298468Actual
167930.002022-05-298426Budget
8363100.002022-11-298416Budget
458762.002022-08-298463Actual
1191260.002023-02-268456Budget
4774100.002022-08-298464Budget
683793.002022-10-298463Actual
11438200.002023-02-268414Budget
789696.002022-11-298413Actual
1901483.002023-09-288466Actual
897100.002022-04-288467Budget
1390159.002023-04-288446Actual
406250.002022-07-298456Budget
1019470.002023-01-278463Budget
27195135.002024-05-288436Actual
14176145.022023-04-288468Actual
2134053.952023-11-2984111Actual
1544514.592023-05-2984612Actual
781895.022022-10-298468Actual
24675192.002024-03-288463Actual
1191139.002023-02-268456Actual
29856165.662024-07-2884111Actual
31392356.002024-09-278413Actual
20221146.542023-10-298428Actual
2391699.002024-02-268416Actual
29140360.002024-07-288413Actual
36975145.112025-01-2784113Actual
2004369.002023-10-298466Actual
130218.002022-05-298473Actual
551090.002022-08-298428Budget
36302125.002025-01-278436Actual
16098305.632023-06-298418Actual
2546423.102024-03-2884511Actual
37748261.692025-02-268468Actual
35039162.002024-12-278465Actual
3676639.062025-01-2784511Actual
17730.002022-04-288473Budget
326780.002022-06-298428Budget
27751116.722024-05-2884112Actual
12299110.172023-02-268468Actual
21989111.002023-12-278436Actual
13179148.002023-03-298417Actual
25856161.002024-04-278464Actual
33019353.002024-10-288417Actual
452694.002022-08-298413Actual
8459120.002022-11-298436Actual
2254915.652023-12-2784612Actual
2601153.002024-04-278416Actual
33053236.002024-10-288467Actual
65072.002022-04-288446Actual
10518123.002023-01-278465Actual
743133.002022-10-298456Actual
406149.002022-07-298456Actual
38489259.002025-03-298465Actual
19633182.002023-10-298463Actual
1342990.002023-03-298468Budget
38454215.002025-03-298415Actual
2299252.002024-01-278446Actual
294050.002022-06-298456Budget
3792185.002022-07-298465Actual
3635460.002025-01-278456Actual
38396200.002025-03-298464Actual
2765940.122024-05-2884511Actual
5572123.812022-08-298468Actual
979200.002022-04-288418Budget
33139172.302024-10-288428Actual
4340184.422022-07-298418Actual
967140.002022-12-278456Budget
24265211.692024-02-268468Actual
1059790.002023-01-278416Budget
2609248.002024-04-278446Actual
2104051.002023-11-298456Actual
1733249.702023-07-2984411Actual
1529328.422023-05-2984311Actual
6215120.002022-09-288436Actual
37714272.302025-02-268428Actual
25297166.242024-03-288468Actual
3592213.002022-07-298414Actual
8880117.752022-11-298428Actual
3627432.002025-01-278426Actual
38602138.002025-03-298436Actual
2549760.332024-03-2884611Actual
13180200.002023-03-298417Budget
22641168.002024-01-278463Actual
7102100.002022-10-298415Budget
616750.002022-09-288426Budget
35449216.242024-12-278468Actual
3668557.142025-01-2784211Actual
29972102.892024-07-2884611Actual
1310187.002023-03-298466Actual
3517869.002024-12-278446Actual
27082162.002024-05-288465Actual
3373363.002024-11-288473Actual
3750462.002025-02-268456Actual
17130264.722023-07-298418Actual
17686147.002023-08-298414Actual
122592.002022-05-298463Actual
1686724.002023-07-298426Actual
781770.002022-10-298468Budget
37246288.002025-02-268464Actual
21631268.002023-12-278413Actual
3791513.532025-02-2684511Actual
8692155.002022-11-298417Actual
30862542.002024-08-288418Actual
195115.012023-09-2884212Actual
3800673.102025-02-2684112Actual
7709193.512022-10-298418Actual
25951180.002024-04-278465Actual
2039443.312023-10-2984411Actual
9868100.002022-12-278467Budget
24232146.542024-02-268428Actual
3071275.002024-08-288466Actual
3803419.912025-02-2684212Actual
3509784.002024-12-278416Actual
33525122.312024-10-2884113Actual
1842242.252023-08-2984611Actual
24146158.002024-02-268467Actual
3127678.452024-08-2884113Actual
8612100.002022-11-298466Actual
1284990.002023-03-298416Budget
29736425.332024-07-288418Actual
4448131.392022-07-298468Actual
20135132.002023-10-298467Actual
2893122.042024-06-2884212Actual
183889.272023-08-2984511Actual
10925164.002023-01-278417Actual
22726189.002024-01-278414Actual
36479249.002025-01-278467Actual
2947334.002024-07-288426Actual
1851314.592023-08-2984612Actual
35415182.902024-12-278428Actual
15863102.002023-06-298436Actual
2100219.272022-05-298418Actual
36062433.002025-01-278414Actual
14054214.002023-04-288467Actual
1962200.002022-05-298417Budget
1251930.002023-03-298473Budget
38241326.002025-03-298413Actual
9792.002022-04-288463Actual
2332156.082024-01-2784111Actual
1882100.002022-05-298466Budget
3906613.532025-03-2984511Actual
893991.992022-11-298468Actual
10693100.002023-01-278436Budget
32307109.272024-09-2784112Actual
861380.002022-11-298466Budget
4262147.002022-07-298467Actual
2724743.002024-05-288456Actual
17625.002022-04-288473Actual
426116.002022-04-288465Actual
3603460.002025-01-278473Actual
1223984.422023-02-268428Actual
1728100.002022-05-298436Budget
35329254.002024-12-278467Actual
174785.012023-07-2984212Actual
26305484.422024-04-278418Actual
32107149.702024-09-2784111Actual
26333198.052024-04-278428Actual
17813144.002023-08-298465Actual
10381116.002023-01-278464Actual
3745299.002025-02-268436Actual
518650.002022-08-298456Budget
1396076.002023-04-288466Actual
972980.002022-12-278466Budget
31098107.142024-08-2884611Actual
16747160.002023-07-298415Actual
31605235.002024-09-278415Actual
36103.002022-04-288413Actual
164198.212023-06-2984112Actual
444780.002022-07-298468Budget
25821232.002024-04-278414Actual
14142117.752023-04-288428Actual
3101036.932024-08-2884211Actual
19164396.542023-09-288418Actual
10380100.002023-01-278464Budget
1488396.002023-05-298436Actual
32877109.002024-10-288436Actual
6510100.002022-09-288467Budget
19810135.002023-10-298415Actual
1382097.002023-04-288416Actual
894070.002022-11-298468Budget
20663196.002023-11-298463Actual
39220189.062025-03-2984612Actual
33676168.002024-11-288463Actual
3582671.432024-12-2784113Actual
2172236.002023-12-278473Actual
5978200.002022-09-288415Budget
15118334.422023-05-298418Actual
2839960.002024-06-288456Actual
33467141.192024-10-2884612Actual
28141201.002024-06-288464Actual
17926112.002023-08-298436Actual
401580.002022-07-298446Budget
55530.002022-04-288426Budget
1898237.002023-09-288456Actual
3632876.002025-01-278446Actual
19071233.002023-09-288417Actual
3292943.002024-10-288456Actual
18221182.902023-08-298468Actual
2777924.162024-05-2884212Actual
26780141.612024-04-2784613Actual
2650840.122024-04-2784411Actual
4915200.002022-08-298465Budget
7338117.002022-10-298436Actual
28903105.022024-06-2884112Actual
1993030.002023-10-298426Actual
167844.002022-05-298426Actual
31640231.002024-09-278465Actual
2432352.892024-02-2684111Actual
17778110.002023-08-298415Actual
14770102.002023-05-298465Actual
795678.002022-11-298463Actual
37211424.002025-02-268414Actual
31156105.022024-08-2884112Actual
2645439.062024-04-2784211Actual
16689105.002023-07-298464Actual
30209134.592024-07-2884613Actual
1594869.002023-06-298466Actual
611894.002022-09-288416Actual
1931213.532023-09-2884211Actual
15180141.992023-05-298468Actual
2999116.002022-06-298466Actual
3871100.002022-07-298416Budget
850665.002022-11-298446Actual
21842168.002023-12-278415Actual
12111100.002023-02-268467Budget
7023200.002022-10-298464Budget
9680.002022-04-288463Budget
34946249.002024-12-278464Actual
9808192.002022-12-278417Actual
1244070.002023-03-298463Budget
2207478.002023-12-278466Actual
2042126.292023-10-2984511Actual
22606309.002024-01-278413Actual
2101200.002022-05-298418Budget
1942657.142023-09-2884611Actual
5462311.692022-08-298418Actual
22285145.022023-12-278468Actual
13665134.002023-04-288464Actual
691430.002022-10-298473Budget
2440547.572024-02-2684411Actual
9946200.002022-12-278418Budget
738570.002022-10-298446Budget
31427180.002024-09-278463Actual
10517100.002023-01-278465Budget
683680.002022-10-298463Budget
32015226.842024-09-278428Actual
34734117.042024-11-2884613Actual
1591549.002023-06-298456Actual
28292118.002024-06-288416Actual
38361395.002025-03-298414Actual
11173132.902023-01-278468Actual
669880.002022-09-288468Budget
3654100.002022-07-298464Budget
284100.002022-04-288464Budget
28524213.002024-06-288467Actual
2031276.292023-10-2984111Actual
3005823.102024-07-2884212Actual
274897.002022-06-298416Actual
604100.002022-04-288436Budget
20841155.002023-11-298415Actual
3405100.002022-07-298413Budget
4995103.002022-08-298416Actual
2405555.002024-02-268466Actual
1836133.742023-08-2984411Actual
17192163.212023-07-298468Actual
19106234.002023-09-288467Actual
164465.012023-06-2984212Actual
8832200.002022-11-298418Budget
12707189.002023-03-298415Actual
22761101.002024-01-278464Actual
30421273.002024-08-288464Actual
12379100.002023-03-298413Budget
391950.002022-07-298426Budget
27693111.402024-05-2884611Actual
234963.002022-06-298463Actual
3446328.422024-11-2884511Actual

Generated 2025-05-28 07:29:15.468 UTC