[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 500  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34911403.002024-12-278414Actual
3718380.002025-02-268473Actual
2952776.002024-07-288446Actual
39220189.062025-03-2984612Actual
10596104.002023-01-278416Actual
17686147.002023-08-298414Actual
31640231.002024-09-278465Actual
39305210.032025-03-2984213Actual
36975145.112025-01-2784113Actual
3373363.002024-11-288473Actual
27082162.002024-05-288465Actual
524590.002022-08-298466Budget
2332156.082024-01-2784111Actual
3440985.872024-11-2884311Actual
22761101.002024-01-278464Actual
2873043.312024-06-2884211Actual
33231160.342024-10-2884111Actual
1851314.592023-08-2984612Actual
1735912.462023-07-2984511Actual
7337100.002022-10-298436Budget
9205200.002022-12-278414Budget
8753100.002022-11-298467Budget
2749100.002022-06-298416Budget
23645151.002024-02-268463Actual
164778.212023-06-2984612Actual
3520444.002024-12-278456Actual
36657178.422025-01-2784111Actual
6962200.002022-10-298414Budget
20748218.002023-11-298414Actual
3078200.002022-06-298417Budget
5650100.002022-09-288413Budget
4123124.002022-07-298466Actual
2656944.382024-04-2784611Actual
28199229.002024-06-288415Actual
17037196.002023-07-298417Actual
669880.002022-09-288468Budget
604100.002022-04-288436Budget
1351200.002022-05-298414Budget
8083200.002022-11-298414Budget
466436.002022-08-298473Actual
18188117.752023-08-298428Actual
452694.002022-08-298413Actual
256148.212024-03-2884612Actual
1139018.002023-02-268473Actual
13665134.002023-04-288464Actual
2210145.022022-05-298468Actual
10321200.002023-01-278414Budget
19845117.002023-10-298465Actual
1842242.252023-08-2984611Actual
2999116.002022-06-298466Actual
122592.002022-05-298463Actual
4201129.002022-07-298417Actual
2296685.002024-01-278436Actual
2494562.002024-03-288416Actual
855440.002022-11-298456Budget
3573550.762024-12-2784212Actual
34497149.702024-11-2884611Actual
35004297.002024-12-278415Actual
1251930.002023-03-298473Budget
195115.012023-09-2884212Actual
3803419.912025-02-2684212Actual
23971105.002024-02-268436Actual
2958684.002024-07-288466Actual
401491.002022-07-298446Actual
1591549.002023-06-298456Actual
23823162.002024-02-268415Actual
898119.002022-04-288467Actual
2839960.002024-06-288456Actual
29798231.392024-07-288468Actual
25297166.242024-03-288468Actual
10925164.002023-01-278417Actual
391950.002022-07-298426Budget
2777924.162024-05-2884212Actual
1197178.002023-02-268466Actual
255826.082024-03-2884212Actual
2001039.002023-10-298456Actual
31335136.342024-08-2884613Actual
144365.012023-04-2884212Actual
33761316.002024-11-288414Actual
6697132.902022-09-288468Actual
2541027.362024-03-2884311Actual
12946100.002023-03-298436Budget
37211424.002025-02-268414Actual
21162153.002023-11-298467Actual
12049164.002023-02-268417Actual
1244166.002023-03-298463Actual
1632712.462023-06-2984511Actual
17871100.002023-08-298416Actual
27812189.062024-05-2884612Actual
2881119.912024-06-2884511Actual
2204139.002023-12-278456Actual
626280.002022-09-288446Budget
39100132.682025-03-2984611Actual
8222160.002022-11-298415Actual
37686385.942025-02-268418Actual
3862867.002025-03-298446Actual
1485531.002023-05-298426Actual
29972102.892024-07-2884611Actual
33796204.002024-11-288464Actual
11064251.092023-01-278418Actual
3812697.742025-02-2684113Actual
4994100.002022-08-298416Budget
2475200.002022-06-298414Budget
1064541.002023-01-278426Actual
265359.272024-04-2784511Actual
2650840.122024-04-2784411Actual
9946200.002022-12-278418Budget
34826191.002024-12-278463Actual
194843.952023-09-2884112Actual
2875773.102024-06-2884311Actual
2991196.512024-07-2884311Actual
10846103.002023-01-278466Actual
3517869.002024-12-278446Actual
10055138.962022-12-278468Actual
1526611.402023-05-2984211Actual
24887125.002024-03-288465Actual
2543729.482024-03-2884411Actual
24852122.002024-03-288415Actual
36103.002022-04-288413Actual
32459118.802024-09-2784613Actual
3800673.102025-02-2684112Actual
34263245.032024-11-288428Actual
2716739.002024-05-288426Actual
3005823.102024-07-2884212Actual
13509294.002023-04-288413Actual
37628271.002025-02-268467Actual
3627432.002025-01-278426Actual
25916208.002024-04-278415Actual
2458310.332024-02-2684612Actual
9947325.332022-12-278418Actual
9019100.002022-12-278413Budget
3747892.002025-02-268446Actual
15025261.002023-05-298417Actual
3140114.002022-06-298467Actual
3071275.002024-08-288466Actual
24675192.002024-03-288463Actual
38396200.002025-03-298464Actual
3059953.002024-08-288426Actual
38779222.002025-03-298467Actual
7629100.002022-10-298467Budget
3556276.292024-12-2784311Actual
14019162.002023-04-288417Actual
1552114.002022-05-298465Actual
28234220.002024-06-288465Actual
18690194.002023-09-288414Actual
9680.002022-04-288463Budget
30266373.002024-08-288413Actual
28347146.002024-06-288436Actual
1939326.292023-09-2884511Actual
20221146.542023-10-298428Actual
69747.002022-04-288456Actual
9265200.002022-12-278464Budget
16005218.002023-06-298417Actual
35707122.042024-12-2784112Actual
3750462.002025-02-268456Actual
2549760.332024-03-2884611Actual
3734200.002022-07-298415Budget
24640333.002024-03-288413Actual
17192163.212023-07-298468Actual
1588955.002023-06-298446Actual
897100.002022-04-288467Budget
37126263.002025-02-268463Actual
12379100.002023-03-298413Budget
23263131.392024-01-278468Actual
1961160.002022-05-298417Actual
102780.002022-04-288428Budget
32729257.002024-10-288415Actual
1223880.002023-02-268428Budget
5977185.002022-09-288415Actual
14643187.002023-05-298414Actual
1423657.142023-04-2884111Actual
20841155.002023-11-298415Actual
2535576.292024-03-2884111Actual
13241100.002023-03-298467Budget
35294307.002024-12-278417Actual
32307109.272024-09-2784112Actual
32516293.002024-10-288413Actual
1382097.002023-04-288416Actual
1431831.612023-04-2884411Actual
2370236.002024-02-268473Actual
2039443.312023-10-2984411Actual
22641168.002024-01-278463Actual
55440.002022-04-288426Actual
1694739.002023-07-298456Actual
32608107.002024-10-288473Actual
2144910.332023-11-2984511Actual
1191260.002023-02-268456Budget
2139550.762023-11-2984311Actual
2893122.042024-06-2884212Actual
2334936.932024-01-2784211Actual
2391699.002024-02-268416Actual
1482881.002023-05-298416Actual
2648144.382024-04-2784311Actual
19164396.542023-09-288418Actual
1336980.002023-03-298428Budget
3865467.002025-03-298456Actual
837147.002022-04-288417Actual
31512364.002024-09-278414Actual
1059790.002023-01-278416Budget
2021100.002022-05-298467Budget
3035884.002024-08-288473Actual
205403.952023-10-2984212Actual
13368128.362023-03-298428Actual
19718158.002023-10-298414Actual
29260327.002024-07-288414Actual
12707189.002023-03-298415Actual
3106484.802024-08-2884411Actual
12708200.002023-03-298415Budget
18570380.002023-09-288413Actual
3458335.872024-11-2884212Actual
2178485.002023-12-278464Actual
1995897.002023-10-298436Actual
2923282.002024-07-288473Actual
13544217.002023-04-288463Actual
25263158.662024-03-288428Actual
1435145.442023-04-2884611Actual
1026114.722022-04-288428Actual
36189174.002025-01-278465Actual
7240118.002022-10-298416Actual
4853190.002022-08-298415Actual
1727823.102023-07-2984211Actual
1882100.002022-05-298466Budget
37594304.002025-02-268417Actual
22166194.002023-12-278467Actual
1523868.852023-05-2984111Actual
13430172.302023-03-298468Actual
1396076.002023-04-288466Actual
279730.002022-06-298426Budget
10694124.002023-01-278436Actual
25856161.002024-04-278464Actual
15863102.002023-06-298436Actual
15537162.002023-06-298463Actual
22131184.002023-12-278417Actual
31098107.142024-08-2884611Actual
756100.002022-04-288466Budget
32049213.212024-09-278468Actual
332590.002022-06-298468Budget
3438237.992024-11-2884211Actual
11065200.002023-01-278418Budget
781770.002022-10-298468Budget
29678237.002024-07-288467Actual
27430357.152024-05-288418Actual
35039162.002024-12-278465Actual
6215120.002022-09-288436Actual
2346356.082024-01-2784611Actual
3733147.002022-07-298415Actual
2666213.532024-04-2784612Actual
25235317.752024-03-288418Actual
3325959.272024-10-2884211Actual
1027230.002023-01-278473Budget
2299252.002024-01-278446Actual
36565191.992025-01-278428Actual
33525122.312024-10-2884113Actual
4712196.002022-08-298414Actual
2207478.002023-12-278466Actual
163094.002022-05-298416Actual
12770100.002023-03-298465Budget
12567200.002023-03-298414Budget
5324142.002022-08-298417Actual
3343320.972024-10-2884212Actual
3213573.102024-09-2784211Actual
803527.002022-11-298473Actual
37714272.302025-02-268428Actual
18160246.542023-08-298418Actual
1191139.002023-02-268456Actual
1376097.002023-04-288465Actual
7162100.002022-10-298465Budget
1251842.002023-03-298473Actual
14770102.002023-05-298465Actual
2846100.002022-06-298436Budget
22726189.002024-01-278414Actual
2201564.002023-12-278446Actual
1284990.002023-03-298416Budget

Generated 2025-05-28 18:56:09.639 UTC