[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 768  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29643329.002024-07-288417Actual
38837414.732025-03-298418Actual
1244070.002023-03-298463Budget
3340590.122024-10-2884112Actual
20783125.002023-11-298464Actual
29083132.832024-06-2884613Actual
9807200.002022-12-278417Budget
3745299.002025-02-268436Actual
27430357.152024-05-288418Actual
579040.002022-09-288473Budget
23108196.002024-01-278417Actual
26210270.002024-04-278417Actual
10055138.962022-12-278468Actual
3603460.002025-01-278473Actual
6216100.002022-09-288436Budget
967140.002022-12-278456Budget
23229135.932024-01-278428Actual
3148477.002024-09-278473Actual
32107149.702024-09-2784111Actual
29050201.262024-06-2884213Actual
195115.012023-09-2884212Actual
1893094.002023-09-288436Actual
2039443.312023-10-2984411Actual
33854209.002024-11-288415Actual
1728100.002022-05-298436Budget
34702152.132024-11-2884213Actual
2494562.002024-03-288416Actual
12707189.002023-03-298415Actual
3573550.762024-12-2784212Actual
11580182.002023-02-268415Actual
3218269.272022-06-298418Actual
11064251.092023-01-278418Actual
11817100.002023-02-268436Budget
2036718.842023-10-2984311Actual
8083200.002022-11-298414Budget
18782108.002023-09-288415Actual
31929280.002024-09-278467Actual
1789828.002023-08-298426Actual
894070.002022-11-298468Budget
2237130.552023-12-2784211Actual
7708200.002022-10-298418Budget
15537162.002023-06-298463Actual
36247135.002025-01-278416Actual
225165.012023-12-2784112Actual
34001123.002024-11-288436Actual
34263245.032024-11-288428Actual
37126263.002025-02-268463Actual
36444367.002025-01-278417Actual
978235.932022-04-288418Actual
39338190.732025-03-2984613Actual
2193464.002023-12-278416Actual
1750914.592023-07-2984612Actual
9205200.002022-12-278414Budget
29501136.002024-07-288436Actual
6963180.002022-10-298414Actual
2692986.002024-05-288473Actual
24204270.782024-02-268418Actual
167844.002022-05-298426Actual
967236.002022-12-278456Actual
289390.002022-06-298446Budget
1392743.002023-04-288456Actual
2022128.002022-05-298467Actual
2440547.572024-02-2684411Actual
3564995.442024-12-2784611Actual
30890179.872024-08-288428Actual
14054214.002023-04-288467Actual
9019100.002022-12-278413Budget
8459120.002022-11-298436Actual
12378107.002023-03-298413Actual
4712196.002022-08-298414Actual
6636117.752022-09-288428Actual
11720108.002023-02-268416Actual
1223880.002023-02-268428Budget
6962200.002022-10-298414Budget
3290386.002024-10-288446Actual
65072.002022-04-288446Actual
1191260.002023-02-268456Budget
509198.002022-08-298436Actual
13544217.002023-04-288463Actual
35977205.002025-01-278463Actual
5838200.002022-09-288414Budget
1376097.002023-04-288465Actual
36189174.002025-01-278465Actual
391950.002022-07-298426Budget
24265211.692024-02-268468Actual
30572112.002024-08-288416Actual
17072142.002023-07-298467Actual
28347146.002024-06-288436Actual
21282146.542023-11-298468Actual
504350.002022-08-298426Budget
38184239.852025-02-2684613Actual
25235317.752024-03-288418Actual
8284116.002022-11-298465Actual
365147.002022-04-288415Actual
1342990.002023-03-298468Budget
2609248.002024-04-278446Actual
1251930.002023-03-298473Budget
2955348.002024-07-288456Actual
2947334.002024-07-288426Actual
22641168.002024-01-278463Actual
2787067.922024-05-2884113Actual
17778110.002023-08-298415Actual
30386326.002024-08-288414Actual
2958684.002024-07-288466Actual
33552127.572024-10-2884213Actual
174515.012023-07-2984112Actual
245512.892024-02-2684212Actual
2107086.002023-11-298466Actual
37686385.942025-02-268418Actual
37888107.142025-02-2684411Actual
5572123.812022-08-298468Actual
3488379.002024-12-278473Actual
33641293.002024-11-288413Actual
3512439.002024-12-278426Actual
29764176.842024-07-288428Actual
27082162.002024-05-288465Actual
9808192.002022-12-278417Actual
9401100.002022-12-278465Budget
3679882.682025-01-2784611Actual
2475200.002022-06-298414Budget
19845117.002023-10-298465Actual
1488396.002023-05-298436Actual
23858143.002024-02-268465Actual
2543729.482024-03-2884411Actual
2432352.892024-02-2684111Actual
1064541.002023-01-278426Actual
8692155.002022-11-298417Actual
683793.002022-10-298463Actual
31156105.022024-08-2884112Actual
13179148.002023-03-298417Actual
1429145.442023-04-2884311Actual
29260327.002024-07-288414Actual
30030103.952024-07-2884112Actual
2157413.532023-11-2984612Actual
458762.002022-08-298463Actual
36062433.002025-01-278414Actual
5323200.002022-08-298417Budget
6777137.002022-10-298413Actual
102780.002022-04-288428Budget
513853.002022-08-298446Actual
5462311.692022-08-298418Actual
34791323.002024-12-278413Actual
3520444.002024-12-278456Actual
565194.002022-09-288413Actual
1961160.002022-05-298417Actual
2289100.002022-06-298413Budget
4201129.002022-07-298417Actual
5650100.002022-09-288413Budget
13241100.002023-03-298467Budget
24112211.002024-02-268417Actual
5511135.932022-08-298428Actual
3593200.002022-07-298414Budget
4202200.002022-07-298417Budget
3898563.532025-03-2984211Actual
17730.002022-04-288473Budget
803527.002022-11-298473Actual
2546423.102024-03-2884511Actual
9480123.002022-12-278416Actual
1739372.042023-07-2984611Actual
1131270.002023-02-268463Budget
1131377.002023-02-268463Actual
10985100.002023-01-278467Budget
3865467.002025-03-298456Actual
24640333.002024-03-288413Actual
604100.002022-04-288436Budget
3328665.652024-10-2884311Actual
224180.002022-04-288414Actual
2293819.002024-01-278426Actual
8754148.002022-11-298467Actual
34946249.002024-12-278464Actual
7756104.112022-10-298428Actual
3792185.002022-07-298465Actual
17926112.002023-08-298436Actual
32729257.002024-10-288415Actual
37537104.002025-02-268466Actual
20628333.002023-11-298413Actual
242631.002022-06-298473Actual
35853148.622024-12-2784213Actual
35004297.002024-12-278415Actual
888190.002022-11-298428Budget
2998100.002022-06-298466Budget
6215120.002022-09-288436Actual
37211424.002025-02-268414Actual
27372223.002024-05-288467Actual
1431831.612023-04-2884411Actual
3668557.142025-01-2784211Actual
154127.142023-05-2984112Actual
19810135.002023-10-298415Actual
22252122.302023-12-278428Actual
2210145.022022-05-298468Actual
743133.002022-10-298456Actual
1998461.002023-10-298446Actual
3558972.042024-12-2784411Actual
27693111.402024-05-2884611Actual
972980.002022-12-278466Budget
683680.002022-10-298463Budget
15657125.002023-06-298464Actual
11253140.002023-02-268413Actual
3901263.532025-03-2984311Actual
20841155.002023-11-298415Actual
2952776.002024-07-288446Actual
838200.002022-04-288417Budget
1382097.002023-04-288416Actual
37594304.002025-02-268417Actual
10459156.002023-01-278415Actual
39305210.032025-03-2984213Actual
38396200.002025-03-298464Actual
33525122.312024-10-2884113Actual
795780.002022-11-298463Budget
2370236.002024-02-268473Actual
22131184.002023-12-278417Actual
32341153.952024-09-2784612Actual
14019162.002023-04-288417Actual
1895647.002023-09-288446Actual
2207478.002023-12-278466Actual
16126132.902023-06-298428Actual
3906613.532025-03-2984511Actual
2172236.002023-12-278473Actual
952947.002022-12-278426Actual
6263101.002022-09-288446Actual
4713200.002022-08-298414Budget
3292943.002024-10-288456Actual
1692164.002023-07-298446Actual
28965129.482024-06-2884612Actual
30627103.002024-08-288436Actual
3750462.002025-02-268456Actual
3632876.002025-01-278446Actual
7629100.002022-10-298467Budget
26991204.002024-05-288464Actual
2601153.002024-04-278416Actual
22166194.002023-12-278467Actual
25856161.002024-04-278464Actual
2845130.002022-06-298436Actual
789696.002022-11-298413Actual
16782164.002023-07-298465Actual
29353262.002024-07-288415Actual
22761101.002024-01-278464Actual
1833433.742023-08-2984311Actual
2100219.272022-05-298418Actual
743240.002022-10-298456Budget
26366187.452024-04-278468Actual
12112113.002023-02-268467Actual
2355311.402024-01-2784612Actual
1532044.382023-05-2984411Actual
2242548.632023-12-2784411Actual
4915200.002022-08-298465Budget
781895.022022-10-298468Actual
18817165.002023-09-288465Actual
37806114.592025-02-2684111Actual
1689590.002023-07-298436Actual
504246.002022-08-298426Actual
294050.002022-06-298456Budget
38241326.002025-03-298413Actual
18724120.002023-09-288464Actual
5899100.002022-09-288464Budget
616750.002022-09-288426Budget
728856.002022-10-298426Actual
35387410.182024-12-278418Actual
1176862.002023-02-268426Actual
5977185.002022-09-288415Actual
7897100.002022-11-298413Budget
3871100.002022-07-298416Budget

Generated 2025-05-28 22:30:01.715 UTC