[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 512  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20628333.002023-12-028413Actual
108590.002022-05-018468Budget
10693100.002023-01-308436Budget
907974.002022-12-308463Actual
27195135.002024-05-318436Actual
279625.002022-07-028426Actual
36565191.992025-01-308428Actual
3676639.062025-01-3084511Actual
509198.002022-09-018436Actual
22166194.002023-12-308467Actual
31753125.002024-09-308436Actual
28022222.002024-07-018463Actual
3865467.002025-04-018456Actual
1431831.612023-05-0184411Actual
4994100.002022-09-018416Budget
35449216.242024-12-308468Actual
3862867.002025-04-018446Actual
6215120.002022-10-018436Actual
1962200.002022-06-018417Budget
164198.212023-07-0284112Actual
36062433.002025-01-308414Actual
2093369.002023-12-028416Actual
2394315.002024-02-298426Actual
11438200.002023-03-018414Budget
65190.002022-05-018446Budget
1789828.002023-09-018426Actual
781895.022022-11-018468Actual
10694124.002023-01-308436Actual
9792.002022-05-018463Actual
19106234.002023-10-018467Actual
5463100.002022-09-018418Budget
12111100.002023-03-018467Budget
27337272.002024-05-318417Actual
1186474.002023-03-018446Actual
3326140.482022-07-028468Actual
17037196.002023-08-018417Actual
33854209.002024-12-018415Actual
19633182.002023-11-018463Actual
20221146.542023-11-018428Actual
2237130.552023-12-3084211Actual
69850.002022-05-018456Budget
837147.002022-05-018417Actual
29643329.002024-07-318417Actual
29050201.262024-07-0184213Actual
1490200.002022-06-018415Budget
122480.002022-06-018463Budget
102780.002022-05-018428Budget
28199229.002024-07-018415Actual
34235410.182024-12-018418Actual
365147.002022-05-018415Actual
2612200.002022-07-028415Budget
289291.002022-07-028446Actual
3800673.102025-03-0184112Actual
2104051.002023-12-028456Actual
14176145.022023-05-018468Actual
11865100.002023-03-018446Budget
781770.002022-11-018468Budget
2958684.002024-07-318466Actual
7023200.002022-11-018464Budget
34826191.002024-12-308463Actual
1627331.612023-07-0284311Actual
3292943.002024-10-318456Actual
7338117.002022-11-018436Actual
7101130.002022-11-018415Actual
3603460.002025-01-308473Actual
12299110.172023-03-018468Actual
32107149.702024-09-3084111Actual
3791200.002022-08-018465Budget
9680.002022-05-018463Budget
32341153.952024-09-3084612Actual
16126132.902023-07-028428Actual
30890179.872024-08-318428Actual
603112.002022-05-018436Actual
182138.002022-06-018456Actual
23645151.002024-02-298463Actual
8691200.002022-12-028417Budget
2603818.002024-04-308426Actual
3488379.002024-12-308473Actual
1191139.002023-03-018456Actual
1591549.002023-07-028456Actual
2458310.332024-02-2984612Actual
7897100.002022-12-028413Budget
1694739.002023-08-018456Actual
13725182.002023-05-018415Actual
16569180.002023-08-018463Actual
37888107.142025-03-0184411Actual
35977205.002025-01-308463Actual
346766.002022-08-018463Actual
27987350.002024-07-018413Actual
2346356.082024-01-3084611Actual
11253140.002023-03-018413Actual
513853.002022-09-018446Actual
1493550.002023-06-018456Actual
10134105.002023-01-308413Actual
22606309.002024-01-308413Actual
2440547.572024-02-2984411Actual
38489259.002025-04-018465Actual
4201129.002022-08-018417Actual
2437831.612024-02-2984311Actual
32636448.002024-10-318414Actual
26245208.002024-04-308467Actual
962568.002022-12-308446Actual
19810135.002023-11-018415Actual
25916208.002024-04-308415Actual
34296193.512024-12-018468Actual
669880.002022-10-018468Budget
3593200.002022-08-018414Budget
23971105.002024-02-298436Actual
504246.002022-09-018426Actual
1490957.002023-06-018446Actual
2334936.932024-01-3084211Actual
749073.002022-11-018466Actual
8083200.002022-12-028414Budget
16534318.002023-08-018413Actual
1990385.002023-11-018416Actual
35507120.972024-12-3084111Actual
2538311.402024-03-3184211Actual
20663196.002023-12-028463Actual
34177184.002024-12-018467Actual
12567200.002023-04-018414Budget
11252100.002023-03-018413Budget
220990.002022-06-018468Budget
21282146.542023-12-028468Actual
31605235.002024-09-308415Actual
2609248.002024-04-308446Actual
19226131.392023-10-018468Actual
967236.002022-12-308456Actual
19599288.002023-11-018413Actual
795780.002022-12-028463Budget
894070.002022-12-028468Budget
36096241.002025-01-308464Actual
38744355.002025-04-018417Actual
2692986.002024-05-318473Actual
1336980.002023-04-018428Budget
33019353.002024-10-318417Actual
571370.002022-10-018463Budget
35039162.002024-12-308465Actual
893991.992022-12-028468Actual
34911403.002024-12-308414Actual
245247.142024-02-2984112Actual
256148.212024-03-3184612Actual
3218269.272022-07-028418Actual
1251842.002023-04-018473Actual
38361395.002025-04-018414Actual
3739799.002025-03-018416Actual
3446328.422024-12-0184511Actual
366200.002022-05-018415Budget
35415182.902024-12-308428Actual
2494562.002024-03-318416Actual
979200.002022-05-018418Budget
1289640.002023-04-018426Budget
3408578.002024-12-018466Actual
1360379.002023-05-018473Actual
28234220.002024-07-018465Actual
194843.952023-10-0184112Actual
1901483.002023-10-018466Actual
8363100.002022-12-028416Budget
2399767.002024-02-298446Actual
2021100.002022-06-018467Budget
1866241.002023-10-018473Actual
18221182.902023-09-018468Actual
2998100.002022-07-028466Budget
3118436.932024-08-3184212Actual
2873043.312024-07-0184211Actual
2004369.002023-11-018466Actual
32459118.802024-09-3084613Actual
2648144.382024-04-3084311Actual
31547206.002024-09-308464Actual
2072044.002023-12-028473Actual
24887125.002024-03-318465Actual
30514212.002024-08-318465Actual
13321243.512023-04-018418Actual
3635460.002025-01-308456Actual
3404113.002022-08-018413Actual
26366187.452024-04-308468Actual
10986153.002023-01-308467Actual
12628100.002023-04-018464Budget
10380100.002023-01-308464Budget
838200.002022-05-018417Budget
285145.002022-05-018464Actual
3224984.802024-09-3084611Actual
1523868.852023-06-0184111Actual
1172190.002023-03-018416Budget
14019162.002023-05-018417Actual
8833199.572022-12-028418Actual
29260327.002024-07-318414Actual
2001039.002023-11-018456Actual
1384725.002023-05-018426Actual
2875773.102024-07-0184311Actual
6589100.002022-10-018418Budget
2642690.122024-04-3084111Actual
13665134.002023-05-018464Actual
1303968.002023-04-018456Actual
37748261.692025-03-018468Actual
154127.142023-06-0184112Actual
2391699.002024-02-298416Actual
5898115.002022-10-018464Actual
9265200.002022-12-308464Budget
31335136.342024-08-3184613Actual
2288125.002022-07-028413Actual
2611177.002022-07-028415Actual
1580888.002023-07-028416Actual
36975145.112025-01-3084113Actual
795678.002022-12-028463Actual
2672064.412024-04-3084113Actual
1059790.002023-01-308416Budget
12566193.002023-04-018414Actual
1795248.002023-09-018446Actual
24852122.002024-03-318415Actual
33525122.312024-10-3184113Actual
33888239.002024-12-018465Actual
10846103.002023-01-308466Actual
3685682.682025-01-3084112Actual
33641293.002024-12-018413Actual
13544217.002023-05-018463Actual
8459120.002022-12-028436Actual
3901263.532025-04-0184311Actual
25856161.002024-04-308464Actual
130330.002022-06-018473Budget
4853190.002022-09-018415Actual
234880.002022-07-028463Budget
458762.002022-09-018463Actual
16005218.002023-07-028417Actual
163094.002022-06-018416Actual
2846100.002022-07-028436Budget
15657125.002023-07-028464Actual
31303132.832024-08-3184213Actual
1636136.932023-07-0284611Actual
21989111.002023-12-308436Actual
195115.012023-10-0184212Actual
2031276.292023-11-0184111Actual
6962200.002022-11-018414Budget
36247135.002025-01-308416Actual
2884582.682024-07-0184611Actual
1836133.742023-09-0184411Actual
38899195.022025-04-018468Actual
1230090.002023-03-018468Budget
33111352.602024-10-318418Actual
32671264.002024-10-318464Actual
32399127.572024-09-3084113Actual
293951.002022-07-028456Actual
6510100.002022-10-018467Budget
1942657.142023-10-0184611Actual
1739372.042023-08-0184611Actual
2204139.002023-12-308456Actual
36537496.542025-01-308418Actual
24112211.002024-02-298417Actual
9481100.002022-12-308416Budget
3035884.002024-08-318473Actual
2098899.002023-12-028436Actual
13242158.002023-04-018467Actual
32551177.002024-10-318463Actual
35329254.002024-12-308467Actual
2239839.062023-12-3084311Actual
22726189.002024-01-308414Actual
34734117.042024-12-0184613Actual
2245877.362023-12-3084611Actual
23108196.002024-01-308417Actual
636890.002022-10-018466Budget
2139550.762023-12-0284311Actual
122592.002022-06-018463Actual
35004297.002024-12-308415Actual
1342990.002023-04-018468Budget
1827961.402023-09-0184111Actual
3512439.002024-12-308426Actual
13430172.302023-04-018468Actual
1489216.002022-06-018415Actual
728856.002022-11-018426Actual
507100.002022-05-018416Budget
1735912.462023-08-0184511Actual
22819145.002024-01-308415Actual
9868100.002022-12-308467Budget
3654100.002022-08-018464Budget
3673975.232025-01-3084411Actual
205137.142023-11-0184112Actual
5899100.002022-10-018464Budget

Generated 2025-05-31 14:38:12.549 UTC