[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 480  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17625.002022-05-028473Actual
1750914.592023-08-0284612Actual
10926200.002023-01-318417Budget
2104051.002023-12-038456Actual
32764250.002024-11-018465Actual
2532100.002022-07-038464Budget
2873043.312024-07-0284211Actual
13242158.002023-04-028467Actual
2057113.532023-11-0284612Actual
2042126.292023-11-0284511Actual
391950.002022-08-028426Budget
23858143.002024-03-018465Actual
1928468.852023-10-0284111Actual
3857453.002025-04-028426Actual
11253140.002023-03-028413Actual
2355311.402024-01-3184612Actual
2201564.002023-12-318446Actual
1627331.612023-07-0384311Actual
3747892.002025-03-028446Actual
31753125.002024-10-018436Actual
21248176.842023-12-038428Actual
1730530.552023-08-0284311Actual
1490957.002023-06-028446Actual
12769108.002023-04-028465Actual
749180.002022-11-028466Budget
37091396.002025-03-028413Actual
20254196.542023-11-028468Actual
17730.002022-05-028473Budget
1895647.002023-10-028446Actual
5978200.002022-10-028415Budget
1882100.002022-06-028466Budget
3865467.002025-04-028456Actual
164465.012023-07-0384212Actual
3898563.532025-04-0284211Actual
962568.002022-12-318446Actual
3871100.002022-08-028416Budget
3183889.002024-10-018466Actual
1303968.002023-04-028456Actual
33946116.002024-12-028416Actual
6119100.002022-10-028416Budget
36537496.542025-01-318418Actual
3290386.002024-11-018446Actual
34001123.002024-12-028436Actual
1336980.002023-04-028428Budget
12050200.002023-03-028417Budget
11252100.002023-03-028413Budget
2204139.002023-12-318456Actual
1027230.002023-01-318473Budget
1735912.462023-08-0284511Actual
26747208.272024-05-0184213Actual
789696.002022-12-038413Actual
6510100.002022-10-028467Budget
1482881.002023-06-028416Actual
1027332.002023-01-318473Actual
265359.272024-05-0184511Actual
2036718.842023-11-0284311Actual
2999116.002022-07-038466Actual
2884582.682024-07-0284611Actual
195429.272023-10-0284612Actual
2541027.362024-04-0184311Actual
38779222.002025-04-028467Actual
8363100.002022-12-038416Budget
13180200.002023-04-028417Budget
3127678.452024-09-0184113Actual
7756104.112022-11-028428Actual
2136829.482023-12-0384211Actual
1689590.002023-08-028436Actual
3213573.102024-10-0184211Actual
3803419.912025-03-0284212Actual
35004297.002024-12-318415Actual
31037102.892024-09-0184311Actual
803527.002022-12-038473Actual
972980.002022-12-318466Budget
13725182.002023-05-028415Actual
38276179.002025-04-028463Actual
838200.002022-05-028417Budget
401491.002022-08-028446Actual
2269875.002024-01-318473Actual
31303132.832024-09-0184213Actual
907974.002022-12-318463Actual
775790.002022-11-028428Budget
3139100.002022-07-038467Budget
19164396.542023-10-028418Actual
30769315.002024-09-018417Actual
3118436.932024-09-0184212Actual
38361395.002025-04-028414Actual
18782108.002023-10-028415Actual
30266373.002024-09-018413Actual
3065360.002024-09-018446Actual
38837414.732025-04-028418Actual
2881119.912024-07-0284511Actual
1186474.002023-03-028446Actual
5462311.692022-09-028418Actual
4915200.002022-09-028465Budget
1390159.002023-05-028446Actual
39039115.652025-04-0284411Actual
27751116.722024-06-0184112Actual
2952776.002024-08-018446Actual
37594304.002025-03-028417Actual
1842242.252023-09-0284611Actual
36917131.612025-01-3184612Actual
9402168.002022-12-318465Actual
2615159.002024-05-018466Actual
9343136.002022-12-318415Actual
34263245.032024-12-028428Actual
9264174.002022-12-318464Actual
2875773.102024-07-0284311Actual
972873.002022-12-318466Actual
1898237.002023-10-028456Actual
20783125.002023-12-038464Actual
31427180.002024-10-018463Actual
1621868.852023-07-0384111Actual
6448240.002022-10-028417Actual
32822127.002024-11-018416Actual
28582492.002024-07-028418Actual
504350.002022-09-028426Budget
24232146.542024-03-018428Actual
39305210.032025-04-0284213Actual
12945107.002023-04-028436Actual
1493550.002023-06-028456Actual
3655135.002022-08-028464Actual
23108196.002024-01-318417Actual
12379100.002023-04-028413Budget
3438237.992024-12-0284211Actual
3593200.002022-08-028414Budget
30862542.002024-09-018418Actual
1990385.002023-11-028416Actual
15118334.422023-06-028418Actual
21162153.002023-12-038467Actual
2846100.002022-07-038436Budget
2343013.532024-01-3184511Actual
1631100.002022-06-028416Budget
24852122.002024-04-018415Actual
30627103.002024-09-018436Actual
18067237.002023-09-028417Actual
2642690.122024-05-0184111Actual
12191200.002023-03-028418Budget
2944696.002024-08-018416Actual
3800673.102025-03-0284112Actual
6263101.002022-10-028446Actual
35329254.002024-12-318467Actual
39220189.062025-04-0284612Actual
504246.002022-09-028426Actual
37211424.002025-03-028414Actual
1117490.002023-01-318468Budget
1084790.002023-01-318466Budget
12708200.002023-04-028415Budget
1733249.702023-08-0284411Actual
65072.002022-05-028446Actual
1998461.002023-11-028446Actual
29140360.002024-08-018413Actual
438990.002022-08-028428Budget
24760189.002024-04-018414Actual
27372223.002024-06-018467Actual
15025261.002023-06-028417Actual
3582671.432024-12-3184113Actual
11064251.092023-01-318418Actual
9481100.002022-12-318416Budget
1139130.002023-03-028473Budget
1423657.142023-05-0284111Actual
34734117.042024-12-0284613Actual
29972102.892024-08-0184611Actual
915621.002022-12-318473Actual
2662812.462024-05-0184112Actual
37100.002022-05-028413Budget
29798231.392024-08-018468Actual
36444367.002025-01-318417Actual
17037196.002023-08-028417Actual
2672064.412024-05-0184113Actual
2998100.002022-07-038466Budget
21282146.542023-12-038468Actual
6588220.782022-10-028418Actual
8832200.002022-12-038418Budget
11065200.002023-01-318418Budget
16126132.902023-07-038428Actual
4713200.002022-09-028414Budget
16747160.002023-08-028415Actual
19718158.002023-11-028414Actual
8754148.002022-12-038467Actual
1392743.002023-05-028456Actual
177483.002022-06-028446Actual
36657178.422025-01-3184111Actual
12567200.002023-04-028414Budget
20663196.002023-12-038463Actual
4341100.002022-08-028418Budget
1251842.002023-04-028473Actual
3266102.602022-07-038428Actual
2777924.162024-06-0184212Actual
12190201.082023-03-028418Actual
406250.002022-08-028456Budget
571273.002022-10-028463Actual
3458335.872024-12-0284212Actual
25000109.002024-04-018436Actual
2093369.002023-12-038416Actual
2405555.002024-03-018466Actual
2839960.002024-07-028456Actual
3325959.272024-11-0184211Actual
29764176.842024-08-018428Actual
108590.002022-05-028468Budget
5463100.002022-09-028418Budget
16782164.002023-08-028465Actual
2606690.002024-05-018436Actual
17926112.002023-09-028436Actual
17813144.002023-09-028465Actual
32729257.002024-11-018415Actual
38153118.802025-03-0284213Actual
22285145.022023-12-318468Actual
3734200.002022-08-028415Budget
55440.002022-05-028426Actual
2988436.932024-08-0184211Actual
1485531.002023-06-028426Actual
3517869.002024-12-318446Actual
513980.002022-09-028446Budget
1836133.742023-09-0284411Actual
28644178.362024-07-028468Actual
17686147.002023-09-028414Actual
32399127.572024-10-0184113Actual
1727823.102023-08-0284211Actual
738477.002022-11-028446Actual
37748261.692025-03-028468Actual
2022128.002022-06-028467Actual
30479221.002024-09-018415Actual
979200.002022-05-028418Budget
25951180.002024-05-018465Actual
1351200.002022-06-028414Budget
17192163.212023-08-028468Actual
24640333.002024-04-018413Actual
888190.002022-12-038428Budget
12946100.002023-04-028436Budget
37628271.002025-03-028467Actual
2340347.572024-01-3184411Actual
39278106.522025-04-0284113Actual
11438200.002023-03-028414Budget
9946200.002022-12-318418Budget
894070.002022-12-038468Budget
8753100.002022-12-038467Budget
366200.002022-05-028415Budget
3455592.252024-12-0284112Actual
24146158.002024-03-018467Actual
3679882.682025-01-3184611Actual
6697132.902022-10-028468Actual
39338190.732025-04-0284613Actual
1167100.002022-06-028413Budget
27195135.002024-06-018436Actual
4712196.002022-09-028414Actual
10134105.002023-01-318413Actual
35853148.622024-12-3184213Actual
2479486.002024-04-018464Actual
32671264.002024-11-018464Actual
37537104.002025-03-028466Actual
4916145.002022-09-028465Actual
3408578.002024-12-028466Actual
1310187.002023-04-028466Actual
32049213.212024-10-018468Actual
2612200.002022-07-038415Budget
21842168.002023-12-318415Actual
1591549.002023-07-038456Actual
27550159.272024-06-0184111Actual
34296193.512024-12-028468Actual
35449216.242024-12-318468Actual
11642100.002023-03-028465Budget
32962115.002024-11-018466Actual
22761101.002024-01-318464Actual
2301860.002024-01-318456Actual
2692986.002024-06-018473Actual
35415182.902024-12-318428Actual
33552127.572024-11-0184213Actual
9792.002022-05-028463Actual
1588955.002023-07-038446Actual
9401100.002022-12-318465Budget
1901483.002023-10-028466Actual
518557.002022-09-028456Actual
5383118.002022-09-028467Actual
616750.002022-10-028426Budget
2497218.002024-04-018426Actual

Generated 2025-06-01 08:01:24.294 UTC