[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 500  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224180.002022-04-288414Actual
24146158.002024-02-268467Actual
9018110.002022-12-278413Actual
756100.002022-04-288466Budget
1789828.002023-08-298426Actual
21248176.842023-11-298428Actual
9867121.002022-12-278467Actual
12629156.002023-03-298464Actual
3854788.002025-03-298416Actual
30769315.002024-08-288417Actual
37002164.412025-01-2784213Actual
557180.002022-08-298468Budget
2134053.952023-11-2984111Actual
27049241.002024-05-288415Actual
2601153.002024-04-278416Actual
39220189.062025-03-2984612Actual
2479486.002024-03-288464Actual
1299299.002023-03-298446Actual
31156105.022024-08-2884112Actual
6448240.002022-09-288417Actual
11438200.002023-02-268414Budget
2611843.002024-04-278456Actual
3833354.002025-03-298473Actual
9205200.002022-12-278414Budget
4261100.002022-07-298467Budget
1426412.462023-04-2884211Actual
205137.142023-10-2984112Actual
4994100.002022-08-298416Budget
3180550.002024-09-278456Actual
1197178.002023-02-268466Actual
9265200.002022-12-278464Budget
3183889.002024-09-278466Actual
2432352.892024-02-2684111Actual
1490200.002022-05-298415Budget
2136829.482023-11-2984211Actual
1304060.002023-03-298456Budget
18188117.752023-08-298428Actual
795780.002022-11-298463Budget
2458310.332024-02-2684612Actual
8753100.002022-11-298467Budget
3446328.422024-11-2884511Actual
2763290.122024-05-2884411Actual
28582492.002024-06-288418Actual
3340590.122024-10-2884112Actual
1396076.002023-04-288466Actual
36247135.002025-01-278416Actual
861380.002022-11-298466Budget
2873043.312024-06-2884211Actual
27897204.762024-05-2884213Actual
37594304.002025-02-268417Actual
28141201.002024-06-288464Actual
22819145.002024-01-278415Actual
21162153.002023-11-298467Actual
26957309.002024-05-288414Actual
32399127.572024-09-2784113Actual
365147.002022-04-288415Actual
14558204.002023-05-298463Actual
1496870.002023-05-298466Actual
39338190.732025-03-2984613Actual
8612100.002022-11-298466Actual
36096241.002025-01-278464Actual
795678.002022-11-298463Actual
11500144.002023-02-268464Actual
23229135.932024-01-278428Actual
1936634.802023-09-2884411Actual
38957134.802025-03-2984111Actual
154127.142023-05-2984112Actual
39278106.522025-03-2984113Actual
37628271.002025-02-268467Actual
17072142.002023-07-298467Actual
75794.002022-04-288466Actual
3791513.532025-02-2684511Actual
29083132.832024-06-2884613Actual
4262147.002022-07-298467Actual
3750462.002025-02-268456Actual
31427180.002024-09-278463Actual
3679882.682025-01-2784611Actual
37806114.592025-02-2684111Actual
2533130.002022-06-298464Actual
9343136.002022-12-278415Actual
1552114.002022-05-298465Actual
242631.002022-06-298473Actual
1842242.252023-08-2984611Actual
17926112.002023-08-298436Actual
22131184.002023-12-278417Actual
18690194.002023-09-288414Actual
31895316.002024-09-278417Actual
12049164.002023-02-268417Actual
603112.002022-04-288436Actual
4123124.002022-07-298466Actual
23143232.002024-01-278467Actual
2004369.002023-10-298466Actual
683793.002022-10-298463Actual
2196127.002023-12-278426Actual
37948105.022025-02-2684611Actual
3564995.442024-12-2784611Actual
967140.002022-12-278456Budget
12945107.002023-03-298436Actual
24887125.002024-03-288465Actual
32551177.002024-10-288463Actual
2402357.002024-02-268456Actual
3059953.002024-08-288426Actual
3284929.002024-10-288426Actual
354436.002022-07-298473Actual
3440985.872024-11-2884311Actual
6119100.002022-09-288416Budget
2831929.002024-06-288426Actual
17871100.002023-08-298416Actual
11252100.002023-02-268413Budget
2615159.002024-04-278466Actual
2391699.002024-02-268416Actual
5462311.692022-08-298418Actual
2642690.122024-04-2784111Actual
195429.272023-09-2884612Actual
7162100.002022-10-298465Budget
16040198.002023-06-298467Actual
32877109.002024-10-288436Actual
32608107.002024-10-288473Actual
28524213.002024-06-288467Actual
1064541.002023-01-278426Actual
25734181.002024-04-278463Actual
2288125.002022-06-298413Actual
1485531.002023-05-298426Actual
3688420.972025-01-2784212Actual
2193464.002023-12-278416Actual
27492184.422024-05-288468Actual
10381116.002023-01-278464Actual
23823162.002024-02-268415Actual
6776100.002022-10-298413Budget
11065200.002023-01-278418Budget
2648144.382024-04-2784311Actual
38454215.002025-03-298415Actual
2958684.002024-07-288466Actual
19106234.002023-09-288467Actual
803527.002022-11-298473Actual
2305185.002024-01-278466Actual
1390159.002023-04-288446Actual
6509161.002022-09-288467Actual
630942.002022-09-288456Actual
1467794.002023-05-298464Actual
65072.002022-04-288446Actual
850770.002022-11-298446Budget
28965129.482024-06-2884612Actual
26210270.002024-04-278417Actual
16098305.632023-06-298418Actual
3668557.142025-01-2784211Actual
21876105.002023-12-278465Actual
2662812.462024-04-2784112Actual
3520444.002024-12-278456Actual
25297166.242024-03-288468Actual
1139130.002023-02-268473Budget
27751116.722024-05-2884112Actual
850665.002022-11-298446Actual
21842168.002023-12-278415Actual
749180.002022-10-298466Budget
27550159.272024-05-2884111Actual
366200.002022-04-288415Budget
1490957.002023-05-298446Actual
9947325.332022-12-278418Actual
2245877.362023-12-2784611Actual
182250.002022-05-298456Budget
3906613.532025-03-2984511Actual
22606309.002024-01-278413Actual
22285145.022023-12-278468Actual
1139018.002023-02-268473Actual
28610193.512024-06-288428Actual
2508581.002024-03-288466Actual
1961160.002022-05-298417Actual
898119.002022-04-288467Actual
3718380.002025-02-268473Actual
518650.002022-08-298456Budget
3326140.482022-06-298468Actual
3967124.002022-07-298436Actual
3373363.002024-11-288473Actual
2670179.002022-06-298465Actual
32636448.002024-10-288414Actual
26333198.052024-04-278428Actual
2724743.002024-05-288456Actual
265359.272024-04-2784511Actual
37211424.002025-02-268414Actual
1376097.002023-04-288465Actual
15025261.002023-05-298417Actual
31037102.892024-08-2884311Actual
17730.002022-04-288473Budget
18724120.002023-09-288464Actual
1336980.002023-03-298428Budget
18570380.002023-09-288413Actual
10694124.002023-01-278436Actual
22726189.002024-01-278414Actual
907880.002022-12-278463Budget
616645.002022-09-288426Actual
8362138.002022-11-298416Actual
8460100.002022-11-298436Budget
4448131.392022-07-298468Actual
2443211.402024-02-2684511Actual
972873.002022-12-278466Actual
2045541.192023-10-2984611Actual
13242158.002023-03-298467Actual
13321243.512023-03-298418Actual
4853190.002022-08-298415Actual
1086107.142022-04-288468Actual
444780.002022-07-298468Budget
177483.002022-05-298446Actual
2881119.912024-06-2884511Actual
7709193.512022-10-298418Actual
3334794.382024-10-2884611Actual
37339208.002025-02-268465Actual
2104051.002023-11-298456Actual
214980.002022-05-298428Budget
2722195.002024-05-288446Actual
30092150.762024-07-2884612Actual
24852122.002024-03-288415Actual
33641293.002024-11-288413Actual
35004297.002024-12-278415Actual
2296685.002024-01-278436Actual
1931213.532023-09-2884211Actual
38602138.002025-03-298436Actual
31218162.462024-08-2884612Actual
35943252.002025-01-278413Actual
616750.002022-09-288426Budget
25177198.002024-03-288467Actual
3739799.002025-02-268416Actual
837147.002022-04-288417Actual
12191200.002023-02-268418Budget
3127678.452024-08-2884113Actual
3106484.802024-08-2884411Actual
34617174.172024-11-2884612Actual
28903105.022024-06-2884112Actual
11865100.002023-02-268446Budget
17778110.002023-08-298415Actual
401491.002022-07-298446Actual
22224251.092023-12-278418Actual
34734117.042024-11-2884613Actual
13509294.002023-04-288413Actual
5572123.812022-08-298468Actual
738570.002022-10-298446Budget
7102100.002022-10-298415Budget
24204270.782024-02-268418Actual
3582671.432024-12-2784113Actual
37888107.142025-02-2684411Actual
3325959.272024-10-2884211Actual
32729257.002024-10-288415Actual
2021100.002022-05-298467Budget
19810135.002023-10-298415Actual
11817100.002023-02-268436Budget
3343320.972024-10-2884212Actual
15657125.002023-06-298464Actual
6962200.002022-10-298414Budget
683680.002022-10-298463Budget
38241326.002025-03-298413Actual
256148.212024-03-2884612Actual
3408578.002024-11-288466Actual
33854209.002024-11-288415Actual
4712196.002022-08-298414Actual
1580888.002023-06-298416Actual
962568.002022-12-278446Actual
14114301.092023-04-288418Actual
3632876.002025-01-278446Actual
3218997.572024-09-2784411Actual
23971105.002024-02-268436Actual
1284990.002023-03-298416Budget
2096027.002023-11-298426Actual
2337639.062024-01-2784311Actual
2355311.402024-01-2784612Actual
163094.002022-05-298416Actual
1488396.002023-05-298436Actual
13430172.302023-03-298468Actual
16534318.002023-07-298413Actual
2210145.022022-05-298468Actual
1830712.462023-08-2984211Actual
3673975.232025-01-2784411Actual
3655135.002022-07-298464Actual
34911403.002024-12-278414Actual
466540.002022-08-298473Budget
1289640.002023-03-298426Budget

Generated 2025-05-28 17:49:47.734 UTC