[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 500  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37537104.002025-03-018466Actual
1382097.002023-05-018416Actual
35768205.022024-12-3084612Actual
20875161.002023-12-028465Actual
3523787.002024-12-308466Actual
6589100.002022-10-018418Budget
27430357.152024-05-318418Actual
14054214.002023-05-018467Actual
9402168.002022-12-308465Actual
1489216.002022-06-018415Actual
8143200.002022-12-028464Budget
23971105.002024-02-298436Actual
1026114.722022-05-018428Actual
2714086.002024-05-318416Actual
33467141.192024-10-3184612Actual
1304060.002023-04-018456Budget
39278106.522025-04-0184113Actual
458762.002022-09-018463Actual
1895647.002023-10-018446Actual
30862542.002024-08-318418Actual
3635460.002025-01-308456Actual
2022128.002022-06-018467Actual
326780.002022-07-028428Budget
27049241.002024-05-318415Actual
579136.002022-10-018473Actual
8284116.002022-12-028465Actual
34826191.002024-12-308463Actual
13631137.002023-05-018414Actual
3326140.482022-07-028468Actual
75794.002022-05-018466Actual
10846103.002023-01-308466Actual
2494562.002024-03-318416Actual
20663196.002023-12-028463Actual
3172535.002024-09-308426Actual
29764176.842024-07-318428Actual
26366187.452024-04-308468Actual
164198.212023-07-0284112Actual
803527.002022-12-028473Actual
17778110.002023-09-018415Actual
195429.272023-10-0184612Actual
15863102.002023-07-028436Actual
1387570.002023-05-018436Actual
2100219.272022-06-018418Actual
26245208.002024-04-308467Actual
9792.002022-05-018463Actual
466436.002022-09-018473Actual
1830712.462023-09-0184211Actual
2370236.002024-02-298473Actual
31698108.002024-09-308416Actual
10694124.002023-01-308436Actual
3106484.802024-08-3184411Actual
518557.002022-09-018456Actual
3791200.002022-08-018465Budget
29798231.392024-07-318468Actual
27605115.652024-05-3184311Actual
2245877.362023-12-3084611Actual
37304259.002025-03-018415Actual
289291.002022-07-028446Actual
14558204.002023-06-018463Actual
12111100.002023-03-018467Budget
841150.002022-12-028426Budget
1887560.002023-10-018416Actual
4123124.002022-08-018466Actual
8221100.002022-12-028415Budget
1559449.002023-07-028473Actual
19810135.002023-11-018415Actual
36062433.002025-01-308414Actual
15146126.842023-06-018428Actual
33111352.602024-10-318418Actual
34354196.512024-12-0184111Actual
7337100.002022-11-018436Budget
23858143.002024-02-298465Actual
861380.002022-12-028466Budget
7240118.002022-11-018416Actual
28347146.002024-07-018436Actual
1244070.002023-04-018463Budget
32107149.702024-09-3084111Actual
28702165.662024-07-0184111Actual
1727135.002022-06-018436Actual
5978200.002022-10-018415Budget
781895.022022-11-018468Actual
2332156.082024-01-3084111Actual
37246288.002025-03-018464Actual
163094.002022-06-018416Actual
23229135.932024-01-308428Actual
669880.002022-10-018468Budget
32459118.802024-09-3084613Actual
6448240.002022-10-018417Actual
1005670.002022-12-308468Budget
2432352.892024-02-2984111Actual
1230090.002023-03-018468Budget
1998461.002023-11-018446Actual
36189174.002025-01-308465Actual
34675134.592024-12-0184113Actual
21127160.002023-12-028417Actual
11064251.092023-01-308418Actual
412290.002022-08-018466Budget
2873043.312024-07-0184211Actual
24232146.542024-02-298428Actual
33761316.002024-12-018414Actual
3065360.002024-08-318446Actual
603112.002022-05-018436Actual
2193464.002023-12-308416Actual
16040198.002023-07-028467Actual
3440985.872024-12-0184311Actual
12769108.002023-04-018465Actual
3783427.362025-03-0184211Actual
1429145.442023-05-0184311Actual
13430172.302023-04-018468Actual
3438237.992024-12-0184211Actual
20221146.542023-11-018428Actual
18724120.002023-10-018464Actual
346670.002022-08-018463Budget
31303132.832024-08-3184213Actual
2952776.002024-07-318446Actual
1801069.002023-09-018466Actual
25821232.002024-04-308414Actual
37002164.412025-01-3084213Actual
36096241.002025-01-308464Actual
789696.002022-12-028413Actual
31392356.002024-09-308413Actual
15657125.002023-07-028464Actual
1552114.002022-06-018465Actual
31218162.462024-08-3184612Actual
38744355.002025-04-018417Actual
6636117.752022-10-018428Actual
36917131.612025-01-3084612Actual
284100.002022-05-018464Budget
130218.002022-06-018473Actual
10320180.002023-01-308414Actual
32426201.262024-09-3084213Actual
1299299.002023-04-018446Actual
1310090.002023-04-018466Budget
38276179.002025-04-018463Actual
8460100.002022-12-028436Budget
21631268.002023-12-308413Actual
1630041.192023-07-0284411Actual
391857.002022-08-018426Actual
30627103.002024-08-318436Actual
34296193.512024-12-018468Actual
32764250.002024-10-318465Actual
425100.002022-05-018465Budget
2337639.062024-01-3084311Actual
38489259.002025-04-018465Actual
1882100.002022-06-018466Budget
6962200.002022-11-018414Budget
17072142.002023-08-018467Actual
33641293.002024-12-018413Actual
1336980.002023-04-018428Budget
13321243.512023-04-018418Actual
2402357.002024-02-298456Actual
2096027.002023-12-028426Actual
7023200.002022-11-018464Budget
1833433.742023-09-0184311Actual
9264174.002022-12-308464Actual
972873.002022-12-308466Actual
2670179.002022-07-028465Actual
122592.002022-06-018463Actual
22853108.002024-01-308465Actual
3446328.422024-12-0184511Actual
2611843.002024-04-308456Actual
1251842.002023-04-018473Actual
2991196.512024-07-3184311Actual
35977205.002025-01-308463Actual
3183889.002024-09-308466Actual
33584206.522024-10-3184613Actual
4775153.002022-09-018464Actual
3688420.972025-01-3084212Actual
29501136.002024-07-318436Actual
9680.002022-05-018463Budget
391950.002022-08-018426Budget
12567200.002023-04-018414Budget
728856.002022-11-018426Actual
6776100.002022-11-018413Budget
22166194.002023-12-308467Actual
1993030.002023-11-018426Actual
35387410.182024-12-308418Actual
1493550.002023-06-018456Actual
2136829.482023-12-0284211Actual
7101130.002022-11-018415Actual
1064541.002023-01-308426Actual
26872252.002024-05-318463Actual
626280.002022-10-018446Budget
33676168.002024-12-018463Actual
513853.002022-09-018446Actual
27987350.002024-07-018413Actual
9807200.002022-12-308417Budget
12628100.002023-04-018464Budget
3679882.682025-01-3084611Actual
16569180.002023-08-018463Actual
30266373.002024-08-318413Actual
1461538.002023-06-018473Actual
855440.002022-12-028456Budget
3676639.062025-01-3084511Actual
30514212.002024-08-318465Actual
3213573.102024-09-3084211Actual
6509161.002022-10-018467Actual
2535576.292024-03-3184111Actual
738477.002022-11-018446Actual
69747.002022-05-018456Actual
1631100.002022-06-018416Budget
2881119.912024-07-0184511Actual
37948105.022025-03-0184611Actual
31547206.002024-09-308464Actual
28107444.002024-07-018414Actual
12299110.172023-03-018468Actual
11252100.002023-03-018413Budget
8363100.002022-12-028416Budget
39158113.532025-04-0184112Actual
3177971.002024-09-308446Actual
7629100.002022-11-018467Budget
1392743.002023-05-018456Actual
30982123.102024-08-3184111Actual
7161135.002022-11-018465Actual
11065200.002023-01-308418Budget
630942.002022-10-018456Actual
3558972.042024-12-3084411Actual
15622155.002023-07-028414Actual
1535467.782023-06-0184611Actual
2611177.002022-07-028415Actual
24146158.002024-02-298467Actual
33946116.002024-12-018416Actual
37034134.592025-01-3084613Actual
32341153.952024-09-3084612Actual
2645439.062024-04-3084211Actual
6588220.782022-10-018418Actual
38837414.732025-04-018418Actual
17813144.002023-09-018465Actual
37861102.892025-03-0184311Actual
29140360.002024-07-318413Actual
1750914.592023-08-0184612Actual
38779222.002025-04-018467Actual
3967124.002022-08-018436Actual
32877109.002024-10-318436Actual
32636448.002024-10-318414Actual
3340590.122024-10-3184112Actual
2101469.002023-12-028446Actual
1019580.002023-01-308463Actual
27897204.762024-05-3184213Actual
1725064.592023-08-0184111Actual
38184239.852025-03-0184613Actual
1176862.002023-03-018426Actual
3898563.532025-04-0184211Actual
38454215.002025-04-018415Actual
756100.002022-05-018466Budget
2237130.552023-12-3084211Actual
8691200.002022-12-028417Budget
401491.002022-08-018446Actual
803430.002022-12-028473Budget
1591549.002023-07-028456Actual
2612200.002022-07-028415Budget
2178485.002023-12-308464Actual
4448131.392022-08-018468Actual
8459120.002022-12-028436Actual
10055138.962022-12-308468Actual
26210270.002024-04-308417Actual
3180550.002024-09-308456Actual
26957309.002024-05-318414Actual
26991204.002024-05-318464Actual
1733249.702023-08-0184411Actual
1384725.002023-05-018426Actual
14142117.752023-05-018428Actual
154127.142023-06-0184112Actual
32399127.572024-09-3084113Actual
183889.272023-09-0184511Actual
242730.002022-07-028473Budget
10518123.002023-01-308465Actual
5572123.812022-09-018468Actual
3803419.912025-03-0184212Actual
15502364.002023-07-028413Actual
12566193.002023-04-018414Actual
33019353.002024-10-318417Actual

Generated 2025-05-31 10:24:26.811 UTC