[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 768  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-08-298417Budget
1893094.002023-09-288436Actual
1360379.002023-04-288473Actual
2497218.002024-03-288426Actual
12112113.002023-02-268467Actual
10694124.002023-01-278436Actual
23858143.002024-02-268465Actual
504350.002022-08-298426Budget
17625.002022-04-288473Actual
3918650.762025-03-2984212Actual
1342990.002023-03-298468Budget
33111352.602024-10-288418Actual
1942657.142023-09-2884611Actual
29260327.002024-07-288414Actual
603112.002022-04-288436Actual
20663196.002023-11-298463Actual
1390159.002023-04-288446Actual
33796204.002024-11-288464Actual
8612100.002022-11-298466Actual
3783427.362025-02-2684211Actual
2541027.362024-03-2884311Actual
11064251.092023-01-278418Actual
3967124.002022-07-298436Actual
36154275.002025-01-278415Actual
1191260.002023-02-268456Budget
2305185.002024-01-278466Actual
32671264.002024-10-288464Actual
1851314.592023-08-2984612Actual
2107086.002023-11-298466Actual
1435145.442023-04-2884611Actual
3140114.002022-06-298467Actual
6216100.002022-09-288436Budget
15657125.002023-06-298464Actual
8459120.002022-11-298436Actual
2474257.002022-06-298414Actual
38361395.002025-03-298414Actual
11642100.002023-02-268465Budget
28610193.512024-06-288428Actual
33053236.002024-10-288467Actual
850665.002022-11-298446Actual
20254196.542023-10-298468Actual
509198.002022-08-298436Actual
2443211.402024-02-2684511Actual
3266102.602022-06-298428Actual
8692155.002022-11-298417Actual
16689105.002023-07-298464Actual
795678.002022-11-298463Actual
31303132.832024-08-2884213Actual
22131184.002023-12-278417Actual
2101469.002023-11-298446Actual
17686147.002023-08-298414Actual
23823162.002024-02-268415Actual
15863102.002023-06-298436Actual
144365.012023-04-2884212Actual
25297166.242024-03-288468Actual
37246288.002025-02-268464Actual
25177198.002024-03-288467Actual
1027230.002023-01-278473Budget
3638792.002025-01-278466Actual
22224251.092023-12-278418Actual
781895.022022-10-298468Actual
10135100.002023-01-278413Budget
10134105.002023-01-278413Actual
23108196.002024-01-278417Actual
850770.002022-11-298446Budget
1019470.002023-01-278463Budget
3180550.002024-09-278456Actual
3523787.002024-12-278466Actual
26305484.422024-04-278418Actual
242730.002022-06-298473Budget
3139100.002022-06-298467Budget
2254915.652023-12-2784612Actual
346670.002022-07-298463Budget
401491.002022-07-298446Actual
524590.002022-08-298466Budget
9480123.002022-12-278416Actual
279625.002022-06-298426Actual
37594304.002025-02-268417Actual
3791513.532025-02-2684511Actual
2642690.122024-04-2784111Actual
3800673.102025-02-2684112Actual
2237130.552023-12-2784211Actual
2355311.402024-01-2784612Actual
683793.002022-10-298463Actual
18067237.002023-08-298417Actual
2245877.362023-12-2784611Actual
1485531.002023-05-298426Actual
36479249.002025-01-278467Actual
571370.002022-09-288463Budget
4527100.002022-08-298413Budget
13242158.002023-03-298467Actual
3803419.912025-02-2684212Actual
2609248.002024-04-278446Actual
284100.002022-04-288464Budget
5838200.002022-09-288414Budget
8753100.002022-11-298467Budget
29050201.262024-06-2884213Actual
1496870.002023-05-298466Actual
37091396.002025-02-268413Actual
4388157.142022-07-298428Actual
1490957.002023-05-298446Actual
1005670.002022-12-278468Budget
36975145.112025-01-2784113Actual
28644178.362024-06-288468Actual
188377.002022-05-298466Actual
38837414.732025-03-298418Actual
326780.002022-06-298428Budget
513853.002022-08-298446Actual
3078200.002022-06-298417Budget
36565191.992025-01-278428Actual
3792185.002022-07-298465Actual
630942.002022-09-288456Actual
27693111.402024-05-2884611Actual
265359.272024-04-2784511Actual
20628333.002023-11-298413Actual
30209134.592024-07-2884613Actual
738570.002022-10-298446Budget
19071233.002023-09-288417Actual
35387410.182024-12-278418Actual
2807981.002024-06-288473Actual
29023106.522024-06-2884113Actual
2101200.002022-05-298418Budget
1990385.002023-10-298416Actual
20135132.002023-10-298467Actual
22761101.002024-01-278464Actual
12379100.002023-03-298413Budget
551090.002022-08-298428Budget
32551177.002024-10-288463Actual
21989111.002023-12-278436Actual
21282146.542023-11-298468Actual
3520444.002024-12-278456Actual
26245208.002024-04-278467Actual
1117490.002023-01-278468Budget
16040198.002023-06-298467Actual
2134053.952023-11-2984111Actual
8221100.002022-11-298415Budget
19599288.002023-10-298413Actual
3446328.422024-11-2884511Actual
18817165.002023-09-288465Actual
1027332.002023-01-278473Actual
7629100.002022-10-298467Budget
5898115.002022-09-288464Actual
506118.002022-04-288416Actual
18605174.002023-09-288463Actual
32399127.572024-09-2784113Actual
24265211.692024-02-268468Actual
39338190.732025-03-2984613Actual
31605235.002024-09-278415Actual
8833199.572022-11-298418Actual
2878483.742024-06-2884411Actual
15537162.002023-06-298463Actual
8143200.002022-11-298464Budget
332590.002022-06-298468Budget
279730.002022-06-298426Budget
24640333.002024-03-288413Actual
5978200.002022-09-288415Budget
27550159.272024-05-2884111Actual
1795248.002023-08-298446Actual
33946116.002024-11-288416Actual
17871100.002023-08-298416Actual
1730530.552023-07-2984311Actual
10741100.002023-01-278446Budget
2001039.002023-10-298456Actual
3015057.392024-07-2884113Actual
2650840.122024-04-2784411Actual
36302125.002025-01-278436Actual
255557.142024-03-2884112Actual
1230090.002023-02-268468Budget
22853108.002024-01-278465Actual
13321243.512023-03-298418Actual
30804240.002024-08-288467Actual
19164396.542023-09-288418Actual
1583517.002023-06-298426Actual
2670179.002022-06-298465Actual
466436.002022-08-298473Actual
1482881.002023-05-298416Actual
1411139.002022-05-298464Actual
38489259.002025-03-298465Actual
1689590.002023-07-298436Actual
3067949.002024-08-288456Actual
2955348.002024-07-288456Actual
2672064.412024-04-2784113Actual
3224984.802024-09-2784611Actual
3593200.002022-07-298414Budget
1493550.002023-05-298456Actual
1939326.292023-09-2884511Actual
1551100.002022-05-298465Budget
6509161.002022-09-288467Actual
25951180.002024-04-278465Actual
10596104.002023-01-278416Actual
9946200.002022-12-278418Budget
5572123.812022-08-298468Actual
3343320.972024-10-2884212Actual
2142247.572023-11-2984411Actual
17072142.002023-07-298467Actual
36096241.002025-01-278464Actual
1197090.002023-02-268466Budget
12708200.002023-03-298415Budget
17130264.722023-07-298418Actual
8691200.002022-11-298417Budget
7102100.002022-10-298415Budget
438990.002022-07-298428Budget
1376097.002023-04-288465Actual
12050200.002023-02-268417Budget
1191139.002023-02-268456Actual
1887560.002023-09-288416Actual
30266373.002024-08-288413Actual
1848010.332023-08-2984112Actual
1692164.002023-07-298446Actual
3898563.532025-03-2984211Actual
6697132.902022-09-288468Actual
235219.272024-01-2784112Actual
38276179.002025-03-298463Actual
31335136.342024-08-2884613Actual
425100.002022-04-288465Budget
20193279.872023-10-298418Actual
3688420.972025-01-2784212Actual
25699240.002024-04-278413Actual
5511135.932022-08-298428Actual
2045541.192023-10-2984611Actual
3059953.002024-08-288426Actual
29295184.002024-07-288464Actual
8363100.002022-11-298416Budget
1139130.002023-02-268473Budget
756100.002022-04-288466Budget
12946100.002023-03-298436Budget
775790.002022-10-298428Budget
518650.002022-08-298456Budget
3739799.002025-02-268416Actual
611894.002022-09-288416Actual
518557.002022-08-298456Actual
2873043.312024-06-2884211Actual
23765151.002024-02-268464Actual
2666213.532024-04-2784612Actual
34791323.002024-12-278413Actual
30514212.002024-08-288465Actual
38687103.002025-03-298466Actual
28292118.002024-06-288416Actual
1866241.002023-09-288473Actual
32636448.002024-10-288414Actual
24887125.002024-03-288465Actual
30627103.002024-08-288436Actual
3488379.002024-12-278473Actual
7023200.002022-10-298464Budget
749073.002022-10-298466Actual
691529.002022-10-298473Actual
565194.002022-09-288413Actual
2716739.002024-05-288426Actual
7161135.002022-10-298465Actual
636890.002022-09-288466Budget
289291.002022-06-298446Actual
2296685.002024-01-278436Actual
2846100.002022-06-298436Budget
3071275.002024-08-288466Actual
3065360.002024-08-288446Actual
3733147.002022-07-298415Actual
35768205.022024-12-2784612Actual
2724743.002024-05-288456Actual
1467794.002023-05-298464Actual
3373363.002024-11-288473Actual
14019162.002023-04-288417Actual
30769315.002024-08-288417Actual
1310090.002023-03-298466Budget
1426412.462023-04-2884211Actual
21248176.842023-11-298428Actual
2148134.422022-05-298428Actual
6040142.002022-09-288465Actual
21876105.002023-12-278465Actual
4915200.002022-08-298465Budget
9401100.002022-12-278465Budget

Generated 2025-05-28 07:23:25.539 UTC