[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 896  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25821232.002024-04-278414Actual
29972102.892024-07-2884611Actual
32962115.002024-10-288466Actual
11865100.002023-02-268446Budget
4774100.002022-08-298464Budget
289390.002022-06-298446Budget
1244070.002023-03-298463Budget
2432352.892024-02-2684111Actual
22726189.002024-01-278414Actual
3906613.532025-03-2984511Actual
31605235.002024-09-278415Actual
3284929.002024-10-288426Actual
6447200.002022-09-288417Budget
28022222.002024-06-288463Actual
27458288.972024-05-288428Actual
3556276.292024-12-2784311Actual
3833354.002025-03-298473Actual
3745299.002025-02-268436Actual
2346356.082024-01-2784611Actual
4527100.002022-08-298413Budget
13430172.302023-03-298468Actual
1942657.142023-09-2884611Actual
2242548.632023-12-2784411Actual
1836133.742023-08-2984411Actual
6697132.902022-09-288468Actual
2807981.002024-06-288473Actual
27492184.422024-05-288468Actual
255826.082024-03-2884212Actual
3118436.932024-08-2884212Actual
6119100.002022-09-288416Budget
23645151.002024-02-268463Actual
12770100.002023-03-298465Budget
444780.002022-07-298468Budget
15750143.002023-06-298465Actual
2204139.002023-12-278456Actual
3218997.572024-09-2784411Actual
1342990.002023-03-298468Budget
2134053.952023-11-2984111Actual
1086107.142022-04-288468Actual
2944696.002024-07-288416Actual
12050200.002023-02-268417Budget
401491.002022-07-298446Actual
38687103.002025-03-298466Actual
36917131.612025-01-2784612Actual
962568.002022-12-278446Actual
37246288.002025-02-268464Actual
1396076.002023-04-288466Actual
3668557.142025-01-2784211Actual
27987350.002024-06-288413Actual
2399767.002024-02-268446Actual
4448131.392022-07-298468Actual
2549760.332024-03-2884611Actual
1765835.002023-08-298473Actual
2473236.002024-03-288473Actual
1842242.252023-08-2984611Actual
2669100.002022-06-298465Budget
803527.002022-11-298473Actual
265359.272024-04-2784511Actual
16126132.902023-06-298428Actual
28347146.002024-06-288436Actual
24265211.692024-02-268468Actual
154127.142023-05-2984112Actual
35415182.902024-12-278428Actual
69850.002022-04-288456Budget
7570200.002022-10-298417Budget
17072142.002023-07-298467Actual
29764176.842024-07-288428Actual
33111352.602024-10-288418Actual
2603818.002024-04-278426Actual
1725064.592023-07-2984111Actual
2875773.102024-06-2884311Actual
9481100.002022-12-278416Budget
30890179.872024-08-288428Actual
3592213.002022-07-298414Actual
3679882.682025-01-2784611Actual
27195135.002024-05-288436Actual
728856.002022-10-298426Actual
4341100.002022-07-298418Budget
38396200.002025-03-298464Actual
2670179.002022-06-298465Actual
19106234.002023-09-288467Actual
20193279.872023-10-298418Actual
38865149.572025-03-298428Actual
29643329.002024-07-288417Actual
11579200.002023-02-268415Budget
37091396.002025-02-268413Actual
19226131.392023-09-288468Actual
25263158.662024-03-288428Actual
3397336.002024-11-288426Actual
31987411.692024-09-278418Actual
1739372.042023-07-2984611Actual
3015057.392024-07-2884113Actual
2004369.002023-10-298466Actual
979200.002022-04-288418Budget
1064541.002023-01-278426Actual
2139550.762023-11-2984311Actual
35004297.002024-12-278415Actual
10596104.002023-01-278416Actual
274897.002022-06-298416Actual
2609248.002024-04-278446Actual
1998461.002023-10-298446Actual
12190201.082023-02-268418Actual
36302125.002025-01-278436Actual
10740105.002023-01-278446Actual
743133.002022-10-298456Actual
23610278.002024-02-268413Actual
513980.002022-08-298446Budget
7337100.002022-10-298436Budget
4202200.002022-07-298417Budget
9019100.002022-12-278413Budget
2479486.002024-03-288464Actual
22285145.022023-12-278468Actual
182250.002022-05-298456Budget
611894.002022-09-288416Actual
13631137.002023-04-288414Actual
37034134.592025-01-2784613Actual
1830712.462023-08-2984211Actual
1962200.002022-05-298417Budget
9265200.002022-12-278464Budget
17686147.002023-08-298414Actual
9402168.002022-12-278465Actual
1303968.002023-03-298456Actual
1423657.142023-04-2884111Actual
37339208.002025-02-268465Actual
2952776.002024-07-288446Actual
284100.002022-04-288464Budget
26366187.452024-04-278468Actual
13509294.002023-04-288413Actual
29140360.002024-07-288413Actual
39338190.732025-03-2984613Actual
1490200.002022-05-298415Budget
13241100.002023-03-298467Budget
35707122.042024-12-2784112Actual
3734200.002022-07-298415Budget
32608107.002024-10-288473Actual
3443682.682024-11-2884411Actual
8363100.002022-11-298416Budget
32049213.212024-09-278468Actual
2343013.532024-01-2784511Actual
11580182.002023-02-268415Actual
3512439.002024-12-278426Actual
1390159.002023-04-288446Actual
167930.002022-05-298426Budget
242730.002022-06-298473Budget
1733249.702023-07-2984411Actual
2440547.572024-02-2684411Actual
636967.002022-09-288466Actual
2533130.002022-06-298464Actual
27751116.722024-05-2884112Actual
12708200.002023-03-298415Budget
29023106.522024-06-2884113Actual
2196127.002023-12-278426Actual
5572123.812022-08-298468Actual
7629100.002022-10-298467Budget
23229135.932024-01-278428Actual
20783125.002023-11-298464Actual
1526611.402023-05-2984211Actual
11064251.092023-01-278418Actual
25734181.002024-04-278463Actual
1995897.002023-10-298436Actual
35449216.242024-12-278468Actual
29050201.262024-06-2884213Actual
5898115.002022-09-288464Actual
2497218.002024-03-288426Actual
2039443.312023-10-2984411Actual
15502364.002023-06-298413Actual
8284116.002022-11-298465Actual
2245877.362023-12-2784611Actual
3488379.002024-12-278473Actual
14524252.002023-05-298413Actual
12049164.002023-02-268417Actual
466436.002022-08-298473Actual
21220346.542023-11-298418Actual
2021100.002022-05-298467Budget
20135132.002023-10-298467Actual
18605174.002023-09-288463Actual
2999116.002022-06-298466Actual
31098107.142024-08-2884611Actual
2923282.002024-07-288473Actual
616750.002022-09-288426Budget
3127678.452024-08-2884113Actual
30092150.762024-07-2884612Actual
31303132.832024-08-2884213Actual
234963.002022-06-298463Actual
2443211.402024-02-2684511Actual
8754148.002022-11-298467Actual
3218269.272022-06-298418Actual
285145.002022-04-288464Actual
7101130.002022-10-298415Actual
38184239.852025-02-2684613Actual
34001123.002024-11-288436Actual
10459156.002023-01-278415Actual
1384725.002023-04-288426Actual
34734117.042024-11-2884613Actual
294050.002022-06-298456Budget
3635460.002025-01-278456Actual
102780.002022-04-288428Budget
214980.002022-05-298428Budget
16654222.002023-07-298414Actual
663790.002022-09-288428Budget
1801069.002023-08-298466Actual
27897204.762024-05-2884213Actual
14054214.002023-04-288467Actual
504350.002022-08-298426Budget
5650100.002022-09-288413Budget
3800673.102025-02-2684112Actual
2148134.422022-05-298428Actual
20254196.542023-10-298468Actual
1435145.442023-04-2884611Actual
11818117.002023-02-268436Actual
65190.002022-04-288446Budget
4854200.002022-08-298415Budget
1310090.002023-03-298466Budget
245247.142024-02-2684112Actual
11113128.362023-01-278428Actual
366200.002022-04-288415Budget
775790.002022-10-298428Budget
1797831.002023-08-298456Actual
3224984.802024-09-2784611Actual
897100.002022-04-288467Budget
967140.002022-12-278456Budget
26210270.002024-04-278417Actual
20100224.002023-10-298417Actual
27812189.062024-05-2884612Actual
2157413.532023-11-2984612Actual
999590.002022-12-278428Budget
781895.022022-10-298468Actual
2606690.002024-04-278436Actual
1848010.332023-08-2984112Actual
5977185.002022-09-288415Actual
1591549.002023-06-298456Actual
35387410.182024-12-278418Actual
1392743.002023-04-288456Actual
65072.002022-04-288446Actual
2749100.002022-06-298416Budget
3901263.532025-03-2984311Actual
182138.002022-05-298456Actual
174515.012023-07-2984112Actual
19599288.002023-10-298413Actual
15025261.002023-05-298417Actual
1059790.002023-01-278416Budget
34826191.002024-12-278463Actual
11253140.002023-02-268413Actual
14176145.022023-04-288468Actual
401580.002022-07-298446Budget
5384100.002022-08-298467Budget
12945107.002023-03-298436Actual
21282146.542023-11-298468Actual
23263131.392024-01-278468Actual
2763290.122024-05-2884411Actual
10985100.002023-01-278467Budget
10925164.002023-01-278417Actual
25699240.002024-04-278413Actual
3219200.002022-06-298418Budget
11501100.002023-02-268464Budget
354436.002022-07-298473Actual
6215120.002022-09-288436Actual
15863102.002023-06-298436Actual
972873.002022-12-278466Actual
9792.002022-04-288463Actual
9868100.002022-12-278467Budget
1931213.532023-09-2884211Actual
2881119.912024-06-2884511Actual
37594304.002025-02-268417Actual
30030103.952024-07-2884112Actual
32551177.002024-10-288463Actual
9807200.002022-12-278417Budget
3870110.002022-07-298416Actual
33139172.302024-10-288428Actual
11252100.002023-02-268413Budget
17926112.002023-08-298436Actual
28702165.662024-06-2884111Actual
31547206.002024-09-278464Actual
2305185.002024-01-278466Actual
2474257.002022-06-298414Actual

Generated 2025-05-28 23:02:31.073 UTC