[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 896  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182250.002022-05-298456Budget
10321200.002023-01-278414Budget
38899195.022025-03-298468Actual
255557.142024-03-2884112Actual
1350180.002022-05-298414Actual
15715125.002023-06-298415Actual
11500144.002023-02-268464Actual
3224984.802024-09-2784611Actual
837147.002022-04-288417Actual
38276179.002025-03-298463Actual
162469.272023-06-2984211Actual
37714272.302025-02-268428Actual
65072.002022-04-288446Actual
10460200.002023-01-278415Budget
7708200.002022-10-298418Budget
2299252.002024-01-278446Actual
2991196.512024-07-2884311Actual
25821232.002024-04-278414Actual
1429145.442023-04-2884311Actual
34702152.132024-11-2884213Actual
513980.002022-08-298446Budget
2952776.002024-07-288446Actual
1482881.002023-05-298416Actual
10986153.002023-01-278467Actual
29643329.002024-07-288417Actual
1827961.402023-08-2984111Actual
2031276.292023-10-2984111Actual
6697132.902022-09-288468Actual
38602138.002025-03-298436Actual
30890179.872024-08-288428Actual
952850.002022-12-278426Budget
24112211.002024-02-268417Actual
2001039.002023-10-298456Actual
1532044.382023-05-2984411Actual
2606690.002024-04-278436Actual
5384100.002022-08-298467Budget
2650840.122024-04-2784411Actual
27897204.762024-05-2884213Actual
17730.002022-04-288473Budget
22853108.002024-01-278465Actual
3405100.002022-07-298413Budget
915621.002022-12-278473Actual
1299299.002023-03-298446Actual
22224251.092023-12-278418Actual
23765151.002024-02-268464Actual
2473236.002024-03-288473Actual
1376097.002023-04-288465Actual
37304259.002025-02-268415Actual
3803419.912025-02-2684212Actual
15863102.002023-06-298436Actual
2402357.002024-02-268456Actual
444780.002022-07-298468Budget
2505229.002024-03-288456Actual
1594869.002023-06-298466Actual
30266373.002024-08-288413Actual
26333198.052024-04-278428Actual
33796204.002024-11-288464Actual
33676168.002024-11-288463Actual
3865467.002025-03-298456Actual
2474257.002022-06-298414Actual
31427180.002024-09-278463Actual
803430.002022-11-298473Budget
1387570.002023-04-288436Actual
2645439.062024-04-2784211Actual
34142333.002024-11-288417Actual
8362138.002022-11-298416Actual
506118.002022-04-288416Actual
10693100.002023-01-278436Budget
683680.002022-10-298463Budget
27372223.002024-05-288467Actual
17566355.002023-08-298413Actual
1544514.592023-05-2984612Actual
34177184.002024-11-288467Actual
1191139.002023-02-268456Actual
19810135.002023-10-298415Actual
354540.002022-07-298473Budget
6963180.002022-10-298414Actual
894070.002022-11-298468Budget
284100.002022-04-288464Budget
6777137.002022-10-298413Actual
23730195.002024-02-268414Actual
164198.212023-06-2984112Actual
30301210.002024-08-288463Actual
8832200.002022-11-298418Budget
102780.002022-04-288428Budget
214980.002022-05-298428Budget
1027332.002023-01-278473Actual
10459156.002023-01-278415Actual
3331360.332024-10-2884411Actual
2579357.002024-04-278473Actual
31929280.002024-09-278467Actual
18605174.002023-09-288463Actual
17192163.212023-07-298468Actual
1084790.002023-01-278466Budget
17926112.002023-08-298436Actual
1730530.552023-07-2984311Actual
28644178.362024-06-288468Actual
35387410.182024-12-278418Actual
15622155.002023-06-298414Actual
242730.002022-06-298473Budget
604100.002022-04-288436Budget
2101200.002022-05-298418Budget
346766.002022-07-298463Actual
17720120.002023-08-298464Actual
952947.002022-12-278426Actual
35886141.612024-12-2784613Actual
294050.002022-06-298456Budget
32426201.262024-09-2784213Actual
898119.002022-04-288467Actual
21989111.002023-12-278436Actual
1059790.002023-01-278416Budget
2399767.002024-02-268446Actual
1485531.002023-05-298426Actual
838200.002022-04-288417Budget
1689590.002023-07-298436Actual
2502660.002024-03-288446Actual
426116.002022-04-288465Actual
2207478.002023-12-278466Actual
10055138.962022-12-278468Actual
10925164.002023-01-278417Actual
907880.002022-12-278463Budget
30924281.392024-08-288468Actual
19718158.002023-10-298414Actual
504350.002022-08-298426Budget
205137.142023-10-2984112Actual
962568.002022-12-278446Actual
22606309.002024-01-278413Actual
3688420.972025-01-2784212Actual
32399127.572024-09-2784113Actual
19633182.002023-10-298463Actual
37948105.022025-02-2684611Actual
265359.272024-04-2784511Actual
1632712.462023-06-2984511Actual
2291177.002024-01-278416Actual
978235.932022-04-288418Actual
28903105.022024-06-2884112Actual
1523868.852023-05-2984111Actual
795678.002022-11-298463Actual
37594304.002025-02-268417Actual
38837414.732025-03-298418Actual
38454215.002025-03-298415Actual
1621868.852023-06-2984111Actual
18102129.002023-08-298467Actual
15060196.002023-05-298467Actual
14524252.002023-05-298413Actual
195115.012023-09-2884212Actual
579136.002022-09-288473Actual
12112113.002023-02-268467Actual
38396200.002025-03-298464Actual
4774100.002022-08-298464Budget
11113128.362023-01-278428Actual
2437831.612024-02-2684311Actual
29083132.832024-06-2884613Actual
3906613.532025-03-2984511Actual
1627331.612023-06-2984311Actual
967236.002022-12-278456Actual
2603818.002024-04-278426Actual
5463100.002022-08-298418Budget
1795248.002023-08-298446Actual
4994100.002022-08-298416Budget
37100.002022-04-288413Budget
2533130.002022-06-298464Actual
2692986.002024-05-288473Actual
8754148.002022-11-298467Actual
1496870.002023-05-298466Actual
34826191.002024-12-278463Actual
12993100.002023-03-298446Budget
34354196.512024-11-2884111Actual
13368128.362023-03-298428Actual
19192160.182023-09-288428Actual
21162153.002023-11-298467Actual
1939326.292023-09-2884511Actual
5324142.002022-08-298417Actual
33552127.572024-10-2884213Actual
17778110.002023-08-298415Actual
1078762.002023-01-278456Actual
2337639.062024-01-2784311Actual
3791200.002022-07-298465Budget
1027230.002023-01-278473Budget
29678237.002024-07-288467Actual
391857.002022-07-298426Actual
1026114.722022-04-288428Actual
7241100.002022-10-298416Budget
365147.002022-04-288415Actual
6263101.002022-09-288446Actual
34617174.172024-11-2884612Actual
30421273.002024-08-288464Actual
21876105.002023-12-278465Actual
17871100.002023-08-298416Actual
33584206.522024-10-2884613Actual
915730.002022-12-278473Budget
20875161.002023-11-298465Actual
24232146.542024-02-268428Actual
38957134.802025-03-2984111Actual
2875773.102024-06-2884311Actual
10846103.002023-01-278466Actual
803527.002022-11-298473Actual
2884582.682024-06-2884611Actual
1223984.422023-02-268428Actual
3573550.762024-12-2784212Actual
4854200.002022-08-298415Budget
31303132.832024-08-2884213Actual
2648144.382024-04-2784311Actual
29140360.002024-07-288413Actual
1131270.002023-02-268463Budget
2546423.102024-03-2884511Actual
1251930.002023-03-298473Budget
728856.002022-10-298426Actual
3739799.002025-02-268416Actual
2301860.002024-01-278456Actual
3328665.652024-10-2884311Actual
164778.212023-06-2984612Actual
9481100.002022-12-278416Budget
2093369.002023-11-298416Actual
1289736.002023-03-298426Actual
504246.002022-08-298426Actual
34911403.002024-12-278414Actual
3871100.002022-07-298416Budget
571370.002022-09-288463Budget
26747208.272024-04-2784213Actual
2878483.742024-06-2884411Actual
29501136.002024-07-288436Actual
27751116.722024-05-2884112Actual
781770.002022-10-298468Budget
1895647.002023-09-288446Actual
15750143.002023-06-298465Actual
2193464.002023-12-278416Actual
14558204.002023-05-298463Actual
27458288.972024-05-288428Actual
1882100.002022-05-298466Budget
29388189.002024-07-288465Actual
1167100.002022-05-298413Budget
33467141.192024-10-2884612Actual
3898563.532025-03-2984211Actual
749073.002022-10-298466Actual
4915200.002022-08-298465Budget
3517869.002024-12-278446Actual
25263158.662024-03-288428Actual
16005218.002023-06-298417Actual
1851314.592023-08-2984612Actual
3438237.992024-11-2884211Actual
25856161.002024-04-278464Actual
2497218.002024-03-288426Actual
130218.002022-05-298473Actual
2134053.952023-11-2984111Actual
30386326.002024-08-288414Actual
10518123.002023-01-278465Actual
245512.892024-02-2684212Actual
11253140.002023-02-268413Actual
9807200.002022-12-278417Budget
3833354.002025-03-298473Actual
205403.952023-10-2984212Actual
12049164.002023-02-268417Actual
2532100.002022-06-298464Budget
34791323.002024-12-278413Actual
20841155.002023-11-298415Actual
3071275.002024-08-288466Actual
2096027.002023-11-298426Actual
235219.272024-01-2784112Actual
3592213.002022-07-298414Actual
29764176.842024-07-288428Actual
23858143.002024-02-268465Actual
2021100.002022-05-298467Budget
14735168.002023-05-298415Actual
3857453.002025-03-298426Actual
36479249.002025-01-278467Actual
2039443.312023-10-2984411Actual
18782108.002023-09-288415Actual
279730.002022-06-298426Budget
26780141.612024-04-2784613Actual
3638792.002025-01-278466Actual
20628333.002023-11-298413Actual
3671276.292025-01-2784311Actual
3183889.002024-09-278466Actual
36189174.002025-01-278465Actual
3967124.002022-07-298436Actual

Generated 2025-05-28 15:05:09.474 UTC