[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 496  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24887125.002024-03-318465Actual
32459118.802024-09-3084613Actual
9264174.002022-12-308464Actual
10135100.002023-01-308413Budget
13241100.002023-04-018467Budget
5898115.002022-10-018464Actual
1594869.002023-07-028466Actual
31753125.002024-09-308436Actual
7101130.002022-11-018415Actual
1621868.852023-07-0284111Actual
2839960.002024-07-018456Actual
8221100.002022-12-028415Budget
16098305.632023-07-028418Actual
30804240.002024-08-318467Actual
5511135.932022-09-018428Actual
34791323.002024-12-308413Actual
28107444.002024-07-018414Actual
17130264.722023-08-018418Actual
6509161.002022-10-018467Actual
4915200.002022-09-018465Budget
37126263.002025-03-018463Actual
1698088.002023-08-018466Actual
1866241.002023-10-018473Actual
2837378.002024-07-018446Actual
9578100.002022-12-308436Budget
27049241.002024-05-318415Actual
979200.002022-05-018418Budget
3870110.002022-08-018416Actual
22641168.002024-01-308463Actual
1467794.002023-06-018464Actual
14019162.002023-05-018417Actual
17037196.002023-08-018417Actual
1084790.002023-01-308466Budget
2096027.002023-12-028426Actual
4774100.002022-09-018464Budget
3059953.002024-08-318426Actual
3833354.002025-04-018473Actual
2884582.682024-07-0184611Actual
13320200.002023-04-018418Budget
749180.002022-11-018466Budget
27987350.002024-07-018413Actual
11064251.092023-01-308418Actual
24852122.002024-03-318415Actual
30030103.952024-07-3184112Actual
1485531.002023-06-018426Actual
29353262.002024-07-318415Actual
30982123.102024-08-3184111Actual
3718380.002025-03-018473Actual
518557.002022-09-018456Actual
1631100.002022-06-018416Budget
10055138.962022-12-308468Actual
22819145.002024-01-308415Actual
24112211.002024-02-298417Actual
9947325.332022-12-308418Actual
630942.002022-10-018456Actual
2611843.002024-04-308456Actual
2716739.002024-05-318426Actual
855440.002022-12-028456Budget
37034134.592025-01-3084613Actual
3139100.002022-07-028467Budget
7569240.002022-11-018417Actual
893991.992022-12-028468Actual
177590.002022-06-018446Budget
8754148.002022-12-028467Actual
37748261.692025-03-018468Actual
3564995.442024-12-3084611Actual
34142333.002024-12-018417Actual
3783427.362025-03-0184211Actual
1489216.002022-06-018415Actual
1942657.142023-10-0184611Actual
24760189.002024-03-318414Actual
30266373.002024-08-318413Actual
406149.002022-08-018456Actual
1230090.002023-03-018468Budget
9019100.002022-12-308413Budget
4994100.002022-09-018416Budget
1851314.592023-09-0184612Actual
2355311.402024-01-3084612Actual
2291177.002024-01-308416Actual
28234220.002024-07-018465Actual
289390.002022-07-028446Budget
4201129.002022-08-018417Actual
16126132.902023-07-028428Actual
1027230.002023-01-308473Budget
2993892.252024-07-3184411Actual
683793.002022-11-018463Actual
20748218.002023-12-028414Actual
962470.002022-12-308446Budget
3512439.002024-12-308426Actual
34946249.002024-12-308464Actual
35415182.902024-12-308428Actual
2036718.842023-11-0184311Actual
1627331.612023-07-0284311Actual
35768205.022024-12-3084612Actual
5838200.002022-10-018414Budget
2763290.122024-05-3184411Actual
2399767.002024-02-298446Actual
23645151.002024-02-298463Actual
3742432.002025-03-018426Actual
12378107.002023-04-018413Actual
15502364.002023-07-028413Actual
38361395.002025-04-018414Actual
24265211.692024-02-298468Actual
3284929.002024-10-318426Actual
9018110.002022-12-308413Actual
37100.002022-05-018413Budget
2405555.002024-02-298466Actual
10741100.002023-01-308446Budget
2845130.002022-07-028436Actual
27930211.782024-05-3184613Actual
1197178.002023-03-018466Actual
38153118.802025-03-0184213Actual
1360379.002023-05-018473Actual
2193464.002023-12-308416Actual
2296685.002024-01-308436Actual
37888107.142025-03-0184411Actual
37594304.002025-03-018417Actual
37861102.892025-03-0184311Actual
7161135.002022-11-018465Actual
36302125.002025-01-308436Actual
32764250.002024-10-318465Actual
2437831.612024-02-2984311Actual
8222160.002022-12-028415Actual
4123124.002022-08-018466Actual
15622155.002023-07-028414Actual
401580.002022-08-018446Budget
2022128.002022-06-018467Actual
23858143.002024-02-298465Actual
15750143.002023-07-028465Actual
30479221.002024-08-318415Actual
1251842.002023-04-018473Actual
31929280.002024-09-308467Actual
162469.272023-07-0284211Actual
32636448.002024-10-318414Actual
130218.002022-06-018473Actual
15863102.002023-07-028436Actual
513853.002022-09-018446Actual
1191139.002023-03-018456Actual
9867121.002022-12-308467Actual
23765151.002024-02-298464Actual
34296193.512024-12-018468Actual
1299299.002023-04-018446Actual
2207478.002023-12-308466Actual
15060196.002023-06-018467Actual
1382097.002023-05-018416Actual
220990.002022-06-018468Budget
37714272.302025-03-018428Actual
11065200.002023-01-308418Budget
19845117.002023-11-018465Actual
23823162.002024-02-298415Actual
8143200.002022-12-028464Budget
915621.002022-12-308473Actual
16160211.692023-07-028468Actual
2549760.332024-03-3184611Actual
35329254.002024-12-308467Actual
2144910.332023-12-0284511Actual
1532044.382023-06-0184411Actual
1801069.002023-09-018466Actual
21162153.002023-12-028467Actual
18782108.002023-10-018415Actual
1827961.402023-09-0184111Actual
3635460.002025-01-308456Actual
9994179.872022-12-308428Actual
2656944.382024-04-3084611Actual
1304060.002023-04-018456Budget
39220189.062025-04-0184612Actual
17625.002022-05-018473Actual
10986153.002023-01-308467Actual
3221631.612024-09-3084511Actual
38184239.852025-03-0184613Actual
26333198.052024-04-308428Actual
1684098.002023-08-018416Actual
2178485.002023-12-308464Actual
2332156.082024-01-3084111Actual
504350.002022-09-018426Budget
3216279.482024-09-3084311Actual
631050.002022-10-018456Budget
21750165.002023-12-308414Actual
38602138.002025-04-018436Actual
20783125.002023-12-028464Actual
1166129.002022-06-018413Actual
28702165.662024-07-0184111Actual
19718158.002023-11-018414Actual
26747208.272024-04-3084213Actual
1529328.422023-06-0184311Actual
21127160.002023-12-028417Actual
2645439.062024-04-3084211Actual
8362138.002022-12-028416Actual
837147.002022-05-018417Actual
2196127.002023-12-308426Actual
18570380.002023-10-018413Actual
3561615.652024-12-3084511Actual
15146126.842023-06-018428Actual
16040198.002023-07-028467Actual
2642690.122024-04-3084111Actual
1830712.462023-09-0184211Actual
26245208.002024-04-308467Actual
6510100.002022-10-018467Budget
17686147.002023-09-018414Actual
1939326.292023-10-0184511Actual
11865100.002023-03-018446Budget
30386326.002024-08-318414Actual
24204270.782024-02-298418Actual
11817100.002023-03-018436Budget
14770102.002023-06-018465Actual
2148134.422022-06-018428Actual
9480123.002022-12-308416Actual
444780.002022-08-018468Budget
174785.012023-08-0184212Actual
1962200.002022-06-018417Budget
1426412.462023-05-0184211Actual
33676168.002024-12-018463Actual
1535467.782023-06-0184611Actual
354540.002022-08-018473Budget
2479486.002024-03-318464Actual
22131184.002023-12-308417Actual
3402783.002024-12-018446Actual
458670.002022-09-018463Budget
1078860.002023-01-308456Budget
1176940.002023-03-018426Budget
23201240.482024-01-308418Actual
7708200.002022-11-018418Budget
14176145.022023-05-018468Actual
507100.002022-05-018416Budget
25235317.752024-03-318418Actual
8691200.002022-12-028417Budget
691430.002022-11-018473Budget
3792185.002022-08-018465Actual
26366187.452024-04-308468Actual
2947334.002024-07-318426Actual
3148477.002024-09-308473Actual
30862542.002024-08-318418Actual
20100224.002023-11-018417Actual
19226131.392023-10-018468Actual
17566355.002023-09-018413Actual
3898563.532025-04-0184211Actual
19106234.002023-10-018467Actual
8083200.002022-12-028414Budget
2601153.002024-04-308416Actual
32307109.272024-09-3084112Actual
7756104.112022-11-018428Actual
3654100.002022-08-018464Budget
2337639.062024-01-3084311Actual
3509784.002024-12-308416Actual
20221146.542023-11-018428Actual
743240.002022-11-018456Budget
36154275.002025-01-308415Actual
32107149.702024-09-3084111Actual
1396076.002023-05-018466Actual
8142155.002022-12-028464Actual
412290.002022-08-018466Budget
36189174.002025-01-308465Actual
32516293.002024-10-318413Actual
28610193.512024-07-018428Actual
33854209.002024-12-018415Actual
1446711.402023-05-0184612Actual
195115.012023-10-0184212Actual
33946116.002024-12-018416Actual
29140360.002024-07-318413Actual
3405351.002024-12-018456Actual
2846100.002022-07-028436Budget
3638792.002025-01-308466Actual

Generated 2025-06-01 00:27:12.654 UTC