[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 768  >   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-05-288463Actual
346766.002022-07-288463Actual
8283100.002022-11-288465Budget
3458335.872024-11-2784212Actual
30514212.002024-08-278465Actual
18221182.902023-08-288468Actual
3800673.102025-02-2584112Actual
962470.002022-12-268446Budget
22224251.092023-12-268418Actual
952947.002022-12-268426Actual
17778110.002023-08-288415Actual
4775153.002022-08-288464Actual
1446711.402023-04-2784612Actual
194843.952023-09-2784112Actual
9019100.002022-12-268413Budget
11818117.002023-02-258436Actual
15863102.002023-06-288436Actual
1299299.002023-03-288446Actual
34263245.032024-11-278428Actual
13430172.302023-03-288468Actual
242631.002022-06-288473Actual
789696.002022-11-288413Actual
10380100.002023-01-268464Budget
3558972.042024-12-2684411Actual
2139550.762023-11-2884311Actual
37748261.692025-02-258468Actual
34296193.512024-11-278468Actual
2435123.102024-02-2584211Actual
636890.002022-09-278466Budget
2669100.002022-06-288465Budget
36189174.002025-01-268465Actual
3216279.482024-09-2684311Actual
2057113.532023-10-2884612Actual
19106234.002023-09-278467Actual
25856161.002024-04-268464Actual
2955348.002024-07-278456Actual
24675192.002024-03-278463Actual
30177164.412024-07-2784213Actual
17871100.002023-08-288416Actual
17192163.212023-07-288468Actual
683793.002022-10-288463Actual
1191260.002023-02-258456Budget
69747.002022-04-278456Actual
29083132.832024-06-2784613Actual
26872252.002024-05-278463Actual
29856165.662024-07-2784111Actual
36444367.002025-01-268417Actual
1172190.002023-02-258416Budget
9792.002022-04-278463Actual
27897204.762024-05-2784213Actual
188377.002022-05-288466Actual
2036718.842023-10-2884311Actual
354436.002022-07-288473Actual
25916208.002024-04-268415Actual
2346356.082024-01-2684611Actual
1692164.002023-07-288446Actual
3739799.002025-02-258416Actual
32399127.572024-09-2684113Actual
1027332.002023-01-268473Actual
3005823.102024-07-2784212Actual
21127160.002023-11-288417Actual
10985100.002023-01-268467Budget
406149.002022-07-288456Actual
1662688.002023-07-288473Actual
1223880.002023-02-258428Budget
5384100.002022-08-288467Budget
17037196.002023-07-288417Actual
1467794.002023-05-288464Actual
1730530.552023-07-2884311Actual
3676639.062025-01-2684511Actual
164778.212023-06-2884612Actual
5839242.002022-09-278414Actual
507100.002022-04-278416Budget
23263131.392024-01-268468Actual
3750462.002025-02-258456Actual
34734117.042024-11-2784613Actual
21842168.002023-12-268415Actual
30804240.002024-08-278467Actual
1583517.002023-06-288426Actual
10741100.002023-01-268446Budget
36917131.612025-01-2684612Actual
1735912.462023-07-2884511Actual
1392743.002023-04-278456Actual
738477.002022-10-288446Actual
12299110.172023-02-258468Actual
756100.002022-04-278466Budget
1490200.002022-05-288415Budget
1086107.142022-04-278468Actual
4448131.392022-07-288468Actual
26780141.612024-04-2684613Actual
16040198.002023-06-288467Actual
1289736.002023-03-288426Actual
1387570.002023-04-278436Actual
3906613.532025-03-2884511Actual
2288125.002022-06-288413Actual
401491.002022-07-288446Actual
2479486.002024-03-278464Actual
2299252.002024-01-268446Actual
32608107.002024-10-278473Actual
32636448.002024-10-278414Actual
1866241.002023-09-278473Actual
346670.002022-07-288463Budget
401580.002022-07-288446Budget
962568.002022-12-268446Actual
2535576.292024-03-2784111Actual
3870110.002022-07-288416Actual
22761101.002024-01-268464Actual
3512439.002024-12-268426Actual
17130264.722023-07-288418Actual
2042126.292023-10-2884511Actual
11173132.902023-01-268468Actual
841150.002022-11-288426Budget
31929280.002024-09-268467Actual
837147.002022-04-278417Actual
2765940.122024-05-2784511Actual
5977185.002022-09-278415Actual
5572123.812022-08-288468Actual
1580888.002023-06-288416Actual
1636136.932023-06-2884611Actual
39220189.062025-03-2884612Actual
1244166.002023-03-288463Actual
36975145.112025-01-2684113Actual
174515.012023-07-2884112Actual
749073.002022-10-288466Actual
245512.892024-02-2584212Actual
795780.002022-11-288463Budget
9205200.002022-12-268414Budget
803527.002022-11-288473Actual
1435145.442023-04-2784611Actual
164198.212023-06-2884112Actual
406250.002022-07-288456Budget
3219200.002022-06-288418Budget
2242548.632023-12-2684411Actual
3405100.002022-07-288413Budget
6777137.002022-10-288413Actual
2952776.002024-07-278446Actual
3221631.612024-09-2684511Actual
2777924.162024-05-2784212Actual
3292943.002024-10-278456Actual
14735168.002023-05-288415Actual
35977205.002025-01-268463Actual
2998100.002022-06-288466Budget
15657125.002023-06-288464Actual
4388157.142022-07-288428Actual
18605174.002023-09-278463Actual
1064440.002023-01-268426Budget
7240118.002022-10-288416Actual
5463100.002022-08-288418Budget
14176145.022023-04-278468Actual
2648144.382024-04-2684311Actual
2508581.002024-03-278466Actual
1535467.782023-05-2884611Actual
1882100.002022-05-288466Budget
4201129.002022-07-288417Actual
1244070.002023-03-288463Budget
38396200.002025-03-288464Actual
1078860.002023-01-268456Budget
2603818.002024-04-268426Actual
25734181.002024-04-268463Actual
34354196.512024-11-2784111Actual
6039200.002022-09-278465Budget
29736425.332024-07-278418Actual
22853108.002024-01-268465Actual
2881119.912024-06-2784511Actual
2440547.572024-02-2584411Actual
1131377.002023-02-258463Actual
3325959.272024-10-2784211Actual
1936634.802023-09-2784411Actual
631050.002022-09-278456Budget
4915200.002022-08-288465Budget
20193279.872023-10-288418Actual
1176940.002023-02-258426Budget
3627432.002025-01-268426Actual
29295184.002024-07-278464Actual
9018110.002022-12-268413Actual
28965129.482024-06-2784612Actual
18570380.002023-09-278413Actual
2196127.002023-12-268426Actual
33525122.312024-10-2784113Actual
182250.002022-05-288456Budget
37537104.002025-02-258466Actual
29764176.842024-07-278428Actual
1962200.002022-05-288417Budget
35415182.902024-12-268428Actual
1631100.002022-05-288416Budget
16569180.002023-07-288463Actual
31335136.342024-08-2784613Actual
25142276.002024-03-278417Actual
458670.002022-08-288463Budget
897100.002022-04-278467Budget
3334794.382024-10-2784611Actual
29140360.002024-07-278413Actual
10925164.002023-01-268417Actual
2672064.412024-04-2684113Actual
12566193.002023-03-288414Actual
728856.002022-10-288426Actual
2443211.402024-02-2584511Actual
1694739.002023-07-288456Actual
18067237.002023-08-288417Actual
15750143.002023-06-288465Actual
1739372.042023-07-2884611Actual
1990385.002023-10-288416Actual
20663196.002023-11-288463Actual
3148477.002024-09-268473Actual
6963180.002022-10-288414Actual
5899100.002022-09-278464Budget
162469.272023-06-2884211Actual
1351200.002022-05-288414Budget
234963.002022-06-288463Actual
65190.002022-04-278446Budget
35707122.042024-12-2684112Actual
2332156.082024-01-2684111Actual
38687103.002025-03-288466Actual
2999116.002022-06-288466Actual
3718380.002025-02-258473Actual
2601153.002024-04-268416Actual
12111100.002023-02-258467Budget
1630041.192023-06-2884411Actual
2502660.002024-03-278446Actual
2662812.462024-04-2684112Actual
34617174.172024-11-2784612Actual
18782108.002023-09-278415Actual
31987411.692024-09-268418Actual
102780.002022-04-278428Budget
1848010.332023-08-2884112Actual
29678237.002024-07-278467Actual
1019580.002023-01-268463Actual
28199229.002024-06-278415Actual
3745299.002025-02-258436Actual
10459156.002023-01-268415Actual
2846100.002022-06-288436Budget
616645.002022-09-278426Actual
579136.002022-09-278473Actual
20628333.002023-11-288413Actual
1801069.002023-08-288466Actual
34497149.702024-11-2784611Actual
31392356.002024-09-268413Actual
1842242.252023-08-2884611Actual
34001123.002024-11-278436Actual
30479221.002024-08-278415Actual
9265200.002022-12-268464Budget
37246288.002025-02-258464Actual
37100.002022-04-278413Budget
1939326.292023-09-2784511Actual
8083200.002022-11-288414Budget
15025261.002023-05-288417Actual
1523868.852023-05-2884111Actual
16126132.902023-06-288428Actual
29972102.892024-07-2784611Actual
35387410.182024-12-268418Actual
7241100.002022-10-288416Budget
11064251.092023-01-268418Actual
8754148.002022-11-288467Actual
37339208.002025-02-258465Actual
1384725.002023-04-278426Actual
841047.002022-11-288426Actual
16689105.002023-07-288464Actual
33854209.002024-11-278415Actual
1284891.002023-03-288416Actual
513853.002022-08-288446Actual
2269875.002024-01-268473Actual
3118436.932024-08-2784212Actual
3812697.742025-02-2584113Actual
10846103.002023-01-268466Actual
978235.932022-04-278418Actual
35886141.612024-12-2684613Actual
438990.002022-07-288428Budget
3397336.002024-11-278426Actual
108590.002022-04-278468Budget
26245208.002024-04-268467Actual
3405351.002024-11-278456Actual
3635460.002025-01-268456Actual
22285145.022023-12-268468Actual
4527100.002022-08-288413Budget
28644178.362024-06-278468Actual
611894.002022-09-278416Actual
35507120.972024-12-2684111Actual
21631268.002023-12-268413Actual

Generated 2025-05-28 01:04:23.067 UTC