[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 480  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33641293.002024-11-288413Actual
2172236.002023-12-278473Actual
3747892.002025-02-268446Actual
3067949.002024-08-288456Actual
7708200.002022-10-298418Budget
13368128.362023-03-298428Actual
27492184.422024-05-288468Actual
2031276.292023-10-2984111Actual
1931213.532023-09-2884211Actual
9480123.002022-12-278416Actual
3592213.002022-07-298414Actual
999590.002022-12-278428Budget
551090.002022-08-298428Budget
2650840.122024-04-2784411Actual
22606309.002024-01-278413Actual
34263245.032024-11-288428Actual
1621868.852023-06-2984111Actual
401491.002022-07-298446Actual
34296193.512024-11-288468Actual
7161135.002022-10-298465Actual
11580182.002023-02-268415Actual
19071233.002023-09-288417Actual
2532100.002022-06-298464Budget
3593200.002022-07-298414Budget
2843299.002024-06-288466Actual
3523787.002024-12-278466Actual
2034020.972023-10-2984211Actual
6777137.002022-10-298413Actual
2642690.122024-04-2784111Actual
8221100.002022-11-298415Budget
6963180.002022-10-298414Actual
1336980.002023-03-298428Budget
3148477.002024-09-278473Actual
10925164.002023-01-278417Actual
11642100.002023-02-268465Budget
18782108.002023-09-288415Actual
32822127.002024-10-288416Actual
21248176.842023-11-298428Actual
1898237.002023-09-288456Actual
24204270.782024-02-268418Actual
2101200.002022-05-298418Budget
17813144.002023-08-298465Actual
2334936.932024-01-2784211Actual
27751116.722024-05-2884112Actual
15146126.842023-05-298428Actual
6040142.002022-09-288465Actual
22224251.092023-12-278418Actual
4775153.002022-08-298464Actual
39158113.532025-03-2984112Actual
3440985.872024-11-2884311Actual
21842168.002023-12-278415Actual
13242158.002023-03-298467Actual
2998100.002022-06-298466Budget
326780.002022-06-298428Budget
893991.992022-11-298468Actual
32399127.572024-09-2784113Actual
962470.002022-12-278446Budget
2239839.062023-12-2784311Actual
4713200.002022-08-298414Budget
255826.082024-03-2884212Actual
18817165.002023-09-288465Actual
20628333.002023-11-298413Actual
3015057.392024-07-2884113Actual
14735168.002023-05-298415Actual
2533130.002022-06-298464Actual
35004297.002024-12-278415Actual
603112.002022-04-288436Actual
3573550.762024-12-2784212Actual
37126263.002025-02-268463Actual
5324142.002022-08-298417Actual
837147.002022-04-288417Actual
38184239.852025-02-2684613Actual
25297166.242024-03-288468Actual
3733147.002022-07-298415Actual
11720108.002023-02-268416Actual
10985100.002023-01-278467Budget
2254915.652023-12-2784612Actual
838200.002022-04-288417Budget
1167100.002022-05-298413Budget
14558204.002023-05-298463Actual
2432352.892024-02-2684111Actual
1303968.002023-03-298456Actual
14643187.002023-05-298414Actual
8691200.002022-11-298417Budget
7338117.002022-10-298436Actual
12567200.002023-03-298414Budget
20193279.872023-10-298418Actual
10846103.002023-01-278466Actual
34001123.002024-11-288436Actual
10460200.002023-01-278415Budget
4201129.002022-07-298417Actual
391950.002022-07-298426Budget
2656944.382024-04-2784611Actual
167844.002022-05-298426Actual
2096027.002023-11-298426Actual
19752101.002023-10-298464Actual
30177164.412024-07-2884213Actual
4527100.002022-08-298413Budget
16569180.002023-07-298463Actual
1833433.742023-08-2984311Actual
1176862.002023-02-268426Actual
28644178.362024-06-288468Actual
3118436.932024-08-2884212Actual
35294307.002024-12-278417Actual
10380100.002023-01-278464Budget
33173219.272024-10-288468Actual
15118334.422023-05-298418Actual
2952776.002024-07-288446Actual
1485531.002023-05-298426Actual
39220189.062025-03-2984612Actual
2022128.002022-05-298467Actual
1461538.002023-05-298473Actual
37628271.002025-02-268467Actual
33525122.312024-10-2884113Actual
28199229.002024-06-288415Actual
23229135.932024-01-278428Actual
412290.002022-07-298466Budget
579136.002022-09-288473Actual
1284891.002023-03-298416Actual
6448240.002022-09-288417Actual
167930.002022-05-298426Budget
1059790.002023-01-278416Budget
2538311.402024-03-2884211Actual
9019100.002022-12-278413Budget
10518123.002023-01-278465Actual
12629156.002023-03-298464Actual
6215120.002022-09-288436Actual
16654222.002023-07-298414Actual
5384100.002022-08-298467Budget
1186474.002023-02-268446Actual
26333198.052024-04-278428Actual
861380.002022-11-298466Budget
1027332.002023-01-278473Actual
2104051.002023-11-298456Actual
32551177.002024-10-288463Actual
2508581.002024-03-288466Actual
2765940.122024-05-2884511Actual
2993892.252024-07-2884411Actual
10517100.002023-01-278465Budget
22285145.022023-12-278468Actual
17566355.002023-08-298413Actual
34354196.512024-11-2884111Actual
2724743.002024-05-288456Actual
12993100.002023-03-298446Budget
466436.002022-08-298473Actual
9867121.002022-12-278467Actual
2845130.002022-06-298436Actual
28234220.002024-06-288465Actual
37594304.002025-02-268417Actual
3862867.002025-03-298446Actual
195115.012023-09-2884212Actual
4774100.002022-08-298464Budget
3334794.382024-10-2884611Actual
2093369.002023-11-298416Actual
21631268.002023-12-278413Actual
2296685.002024-01-278436Actual
795678.002022-11-298463Actual
2101469.002023-11-298446Actual
8082218.002022-11-298414Actual
27930211.782024-05-2884613Actual
65190.002022-04-288446Budget
31698108.002024-09-278416Actual
38779222.002025-03-298467Actual
1552114.002022-05-298465Actual
2606690.002024-04-278436Actual
14524252.002023-05-298413Actual
3373363.002024-11-288473Actual
1084790.002023-01-278466Budget
30982123.102024-08-2884111Actual
164465.012023-06-2984212Actual
7240118.002022-10-298416Actual
1686724.002023-07-298426Actual
27550159.272024-05-2884111Actual
23263131.392024-01-278468Actual
3266102.602022-06-298428Actual
626280.002022-09-288446Budget
11641164.002023-02-268465Actual
3180550.002024-09-278456Actual
12770100.002023-03-298465Budget
332590.002022-06-298468Budget
23610278.002024-02-268413Actual
14019162.002023-04-288417Actual
38899195.022025-03-298468Actual
8083200.002022-11-298414Budget
4388157.142022-07-298428Actual
1939326.292023-09-2884511Actual
1694739.002023-07-298456Actual
2988436.932024-07-2884211Actual
2475200.002022-06-298414Budget
2991196.512024-07-2884311Actual
2692986.002024-05-288473Actual
11439231.002023-02-268414Actual
3343320.972024-10-2884212Actual
29260327.002024-07-288414Actual
28022222.002024-06-288463Actual
2549760.332024-03-2884611Actual
30924281.392024-08-288468Actual
3791200.002022-07-298465Budget
1942657.142023-09-2884611Actual
3172535.002024-09-278426Actual
11252100.002023-02-268413Budget
1692164.002023-07-298446Actual
34791323.002024-12-278413Actual
12378107.002023-03-298413Actual
32307109.272024-09-2784112Actual
1990385.002023-10-298416Actual
9994179.872022-12-278428Actual
9205200.002022-12-278414Budget
8753100.002022-11-298467Budget
365147.002022-04-288415Actual
25916208.002024-04-278415Actual
1191260.002023-02-268456Budget
15863102.002023-06-298436Actual
37806114.592025-02-2684111Actual
21127160.002023-11-298417Actual
234880.002022-06-298463Budget
22641168.002024-01-278463Actual
37537104.002025-02-268466Actual
20221146.542023-10-298428Actual
235219.272024-01-2784112Actual
11113128.362023-01-278428Actual
65072.002022-04-288446Actual
1993030.002023-10-298426Actual
255557.142024-03-2884112Actual
27430357.152024-05-288418Actual
9344100.002022-12-278415Budget
25951180.002024-04-278465Actual
38865149.572025-03-298428Actual
34497149.702024-11-2884611Actual
29798231.392024-07-288468Actual
2370236.002024-02-268473Actual
2402357.002024-02-268456Actual
19192160.182023-09-288428Actual
915730.002022-12-278473Budget
130330.002022-05-298473Budget
28965129.482024-06-2884612Actual
1304060.002023-03-298456Budget
17778110.002023-08-298415Actual
30092150.762024-07-2884612Actual
26780141.612024-04-2784613Actual
31335136.342024-08-2884613Actual
354436.002022-07-298473Actual
738477.002022-10-298446Actual
2355311.402024-01-2784612Actual
2837378.002024-06-288446Actual
39100132.682025-03-2984611Actual
1890233.002023-09-288426Actual
2289100.002022-06-298413Budget
669880.002022-09-288468Budget
2497218.002024-03-288426Actual
952947.002022-12-278426Actual
9946200.002022-12-278418Budget
2881119.912024-06-2884511Actual
29353262.002024-07-288415Actual
9402168.002022-12-278465Actual
3635460.002025-01-278456Actual
1827961.402023-08-2984111Actual
1019580.002023-01-278463Actual
3688420.972025-01-2784212Actual
183889.272023-08-2984511Actual
13321243.512023-03-298418Actual
3750462.002025-02-268456Actual
29295184.002024-07-288464Actual
841047.002022-11-298426Actual

Generated 2025-05-28 22:48:03.969 UTC