[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 512  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31698108.002024-09-228416Actual
2100219.272022-05-248418Actual
2831929.002024-06-238426Actual
7337100.002022-10-248436Budget
30030103.952024-07-2384112Actual
25734181.002024-04-228463Actual
551090.002022-08-248428Budget
1662688.002023-07-248473Actual
2334936.932024-01-2284211Actual
2239839.062023-12-2284311Actual
25297166.242024-03-238468Actual
6040142.002022-09-238465Actual
11501100.002023-02-218464Budget
36247135.002025-01-228416Actual
2148134.422022-05-248428Actual
23823162.002024-02-218415Actual
29050201.262024-06-2384213Actual
2355311.402024-01-2284612Actual
3266102.602022-06-248428Actual
13242158.002023-03-248467Actual
1176862.002023-02-218426Actual
1172190.002023-02-218416Budget
10518123.002023-01-228465Actual
15180141.992023-05-248468Actual
3213573.102024-09-2284211Actual
12770100.002023-03-248465Budget
65190.002022-04-238446Budget
3871100.002022-07-248416Budget
21127160.002023-11-248417Actual
1392743.002023-04-238456Actual
1027332.002023-01-228473Actual
1735912.462023-07-2484511Actual
15863102.002023-06-248436Actual
4916145.002022-08-248465Actual
4712196.002022-08-248414Actual
27987350.002024-06-238413Actual
2846100.002022-06-248436Budget
36302125.002025-01-228436Actual
3553570.972024-12-2284211Actual
26780141.612024-04-2284613Actual
3685682.682025-01-2284112Actual
11500144.002023-02-218464Actual
22853108.002024-01-228465Actual
37246288.002025-02-218464Actual
346670.002022-07-248463Budget
7708200.002022-10-248418Budget
130330.002022-05-248473Budget
1559449.002023-06-248473Actual
8283100.002022-11-248465Budget
8143200.002022-11-248464Budget
279730.002022-06-248426Budget
39278106.522025-03-2484113Actual
12707189.002023-03-248415Actual
406250.002022-07-248456Budget
17192163.212023-07-248468Actual
255826.082024-03-2384212Actual
1084790.002023-01-228466Budget
4713200.002022-08-248414Budget
1027230.002023-01-228473Budget
34675134.592024-11-2384113Actual
33854209.002024-11-238415Actual
9481100.002022-12-228416Budget
36154275.002025-01-228415Actual
11438200.002023-02-218414Budget
28610193.512024-06-238428Actual
30479221.002024-08-238415Actual
13180200.002023-03-248417Budget
26991204.002024-05-238464Actual
33584206.522024-10-2384613Actual
2645439.062024-04-2284211Actual
3183889.002024-09-228466Actual
3402783.002024-11-238446Actual
3325959.272024-10-2384211Actual
5092100.002022-08-248436Budget
1998461.002023-10-248446Actual
9680.002022-04-238463Budget
20663196.002023-11-248463Actual
2612200.002022-06-248415Budget
8753100.002022-11-248467Budget
6776100.002022-10-248413Budget
2172236.002023-12-228473Actual
3078200.002022-06-248417Budget
10694124.002023-01-228436Actual
3446328.422024-11-2384511Actual
1299299.002023-03-248446Actual
205403.952023-10-2484212Actual
2437831.612024-02-2184311Actual
36479249.002025-01-228467Actual
205137.142023-10-2484112Actual
30982123.102024-08-2384111Actual
26747208.272024-04-2284213Actual
23610278.002024-02-218413Actual
182250.002022-05-248456Budget
12378107.002023-03-248413Actual
33946116.002024-11-238416Actual
2101200.002022-05-248418Budget
458762.002022-08-248463Actual
9265200.002022-12-228464Budget
2722195.002024-05-238446Actual
4340184.422022-07-248418Actual
35886141.612024-12-2284613Actual
1529328.422023-05-2484311Actual
972980.002022-12-228466Budget
6962200.002022-10-248414Budget
17625.002022-04-238473Actual
3862867.002025-03-248446Actual
2332156.082024-01-2284111Actual
8612100.002022-11-248466Actual
4994100.002022-08-248416Budget
2340347.572024-01-2284411Actual
893991.992022-11-248468Actual
8363100.002022-11-248416Budget
7022142.002022-10-248464Actual
513853.002022-08-248446Actual
579136.002022-09-238473Actual
1289640.002023-03-248426Budget
17158107.142023-07-248428Actual
3679882.682025-01-2284611Actual
9792.002022-04-238463Actual
616645.002022-09-238426Actual
2432352.892024-02-2184111Actual
3218269.272022-06-248418Actual
37686385.942025-02-218418Actual
3638792.002025-01-228466Actual
39220189.062025-03-2484612Actual
10460200.002023-01-228415Budget
284100.002022-04-238464Budget
3901263.532025-03-2484311Actual
3118436.932024-08-2384212Actual
34734117.042024-11-2384613Actual
3177971.002024-09-228446Actual
8284116.002022-11-248465Actual
242730.002022-06-248473Budget
2923282.002024-07-238473Actual
7161135.002022-10-248465Actual
29353262.002024-07-238415Actual
17037196.002023-07-248417Actual
3783427.362025-02-2184211Actual
279625.002022-06-248426Actual
32608107.002024-10-238473Actual
29798231.392024-07-238468Actual
19226131.392023-09-238468Actual
888190.002022-11-248428Budget
1866241.002023-09-238473Actual
11642100.002023-02-218465Budget
3219200.002022-06-248418Budget
1411139.002022-05-248464Actual
11439231.002023-02-218414Actual
4261100.002022-07-248467Budget
855440.002022-11-248456Budget
29736425.332024-07-238418Actual
36096241.002025-01-228464Actual
32399127.572024-09-2284113Actual
22761101.002024-01-228464Actual
25821232.002024-04-228414Actual
16747160.002023-07-248415Actual
7570200.002022-10-248417Budget
29260327.002024-07-238414Actual
3898563.532025-03-2484211Actual
9018110.002022-12-228413Actual
2662812.462024-04-2284112Actual
294050.002022-06-248456Budget
30209134.592024-07-2384613Actual
17601202.002023-08-248463Actual
10986153.002023-01-228467Actual
1111280.002023-01-228428Budget
14114301.092023-04-238418Actual
3733147.002022-07-248415Actual
3857453.002025-03-248426Actual
12993100.002023-03-248446Budget
1692164.002023-07-248446Actual
1304060.002023-03-248456Budget
2615159.002024-04-228466Actual
36103.002022-04-238413Actual
507100.002022-04-238416Budget
452694.002022-08-248413Actual
3792185.002022-07-248465Actual
17926112.002023-08-248436Actual
29140360.002024-07-238413Actual
1117490.002023-01-228468Budget
19192160.182023-09-238428Actual
12629156.002023-03-248464Actual
29856165.662024-07-2384111Actual
30890179.872024-08-238428Actual
1197090.002023-02-218466Budget
9946200.002022-12-228418Budget
30572112.002024-08-238416Actual
2299252.002024-01-228446Actual
6636117.752022-09-238428Actual
33676168.002024-11-238463Actual
626280.002022-09-238446Budget
2749100.002022-06-248416Budget
354436.002022-07-248473Actual
37748261.692025-02-218468Actual
1551100.002022-05-248465Budget
4774100.002022-08-248464Budget
1833433.742023-08-2484311Actual
17730.002022-04-238473Budget
3340590.122024-10-2384112Actual
31512364.002024-09-228414Actual
20841155.002023-11-248415Actual
34263245.032024-11-238428Actual
14019162.002023-04-238417Actual
756100.002022-04-238466Budget
1019580.002023-01-228463Actual
23971105.002024-02-218436Actual
33173219.272024-10-238468Actual
6119100.002022-09-238416Budget
32877109.002024-10-238436Actual
2022128.002022-05-248467Actual
28702165.662024-06-2384111Actual
518650.002022-08-248456Budget
18817165.002023-09-238465Actual
13509294.002023-04-238413Actual
1580888.002023-06-248416Actual
2535576.292024-03-2384111Actual
35449216.242024-12-228468Actual
2139550.762023-11-2484311Actual
3005823.102024-07-2384212Actual
20193279.872023-10-248418Actual
174515.012023-07-2484112Actual
2394315.002024-02-218426Actual
1684098.002023-07-248416Actual
12708200.002023-03-248415Budget
2777924.162024-05-2384212Actual
28903105.022024-06-2384112Actual
1423657.142023-04-2384111Actual
29501136.002024-07-238436Actual
21162153.002023-11-248467Actual
5650100.002022-09-238413Budget
30301210.002024-08-238463Actual
19718158.002023-10-248414Actual
9480123.002022-12-228416Actual
28965129.482024-06-2384612Actual
34001123.002024-11-238436Actual
2505229.002024-03-238456Actual
11865100.002023-02-218446Budget
39039115.652025-03-2484411Actual
3408578.002024-11-238466Actual
1594869.002023-06-248466Actual
3750462.002025-02-218456Actual
2878483.742024-06-2384411Actual
31037102.892024-08-2384311Actual
2603818.002024-04-228426Actual
12379100.002023-03-248413Budget
7101130.002022-10-248415Actual
22641168.002024-01-228463Actual
3065360.002024-08-238446Actual
2142247.572023-11-2484411Actual
12566193.002023-03-248414Actual
13241100.002023-03-248467Budget
9867121.002022-12-228467Actual
5839242.002022-09-238414Actual
16126132.902023-06-248428Actual
8222160.002022-11-248415Actual
2440547.572024-02-2184411Actual
12049164.002023-02-218417Actual
2549760.332024-03-2384611Actual
1631100.002022-05-248416Budget
25699240.002024-04-228413Actual
22285145.022023-12-228468Actual
8833199.572022-11-248418Actual
9947325.332022-12-228418Actual
27605115.652024-05-2384311Actual
513980.002022-08-248446Budget
2845130.002022-06-248436Actual
1376097.002023-04-238465Actual

Generated 2025-05-23 19:07:54.266 UTC