[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 992  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807981.002024-07-048473Actual
24887125.002024-04-038465Actual
9402168.002023-01-028465Actual
30924281.392024-09-038468Actual
65190.002022-05-048446Budget
23108196.002024-02-028417Actual
13180200.002023-04-048417Budget
9481100.002023-01-028416Budget
5463100.002022-09-048418Budget
3862867.002025-04-048446Actual
972980.002023-01-028466Budget
17625.002022-05-048473Actual
2435123.102024-03-0384211Actual
2207478.002024-01-028466Actual
214980.002022-06-048428Budget
38957134.802025-04-0484111Actual
205403.952023-11-0484212Actual
24146158.002024-03-038467Actual
25951180.002024-05-038465Actual
188377.002022-06-048466Actual
9577117.002023-01-028436Actual
38361395.002025-04-048414Actual
3177971.002024-10-038446Actual
27458288.972024-06-038428Actual
2988436.932024-08-0384211Actual
2845130.002022-07-058436Actual
33796204.002024-12-048464Actual
30890179.872024-09-038428Actual
20748218.002023-12-058414Actual
1765835.002023-09-048473Actual
9867121.002023-01-028467Actual
55440.002022-05-048426Actual
21248176.842023-12-058428Actual
425100.002022-05-048465Budget
2036718.842023-11-0484311Actual
850770.002022-12-058446Budget
177590.002022-06-048446Budget
5978200.002022-10-048415Budget
2642690.122024-05-0384111Actual
38396200.002025-04-048464Actual
33231160.342024-11-0384111Actual
35707122.042025-01-0284112Actual
781770.002022-11-048468Budget
4261100.002022-08-048467Budget
1244166.002023-04-048463Actual
2538311.402024-04-0384211Actual
4202200.002022-08-048417Budget
1304060.002023-04-048456Budget
37861102.892025-03-0484311Actual
4853190.002022-09-048415Actual
2031276.292023-11-0484111Actual
8142155.002022-12-058464Actual
1139018.002023-03-048473Actual
12566193.002023-04-048414Actual
1727135.002022-06-048436Actual
30769315.002024-09-038417Actual
38837414.732025-04-048418Actual
285145.002022-05-048464Actual
2340347.572024-02-0284411Actual
13430172.302023-04-048468Actual
9680.002022-05-048463Budget
893991.992022-12-058468Actual
2210145.022022-06-048468Actual
32516293.002024-11-038413Actual
1027332.002023-02-028473Actual
1962200.002022-06-048417Budget
14735168.002023-06-048415Actual
27693111.402024-06-0384611Actual
220990.002022-06-048468Budget
4915200.002022-09-048465Budget
33888239.002024-12-048465Actual
11500144.002023-03-048464Actual
1698088.002023-08-048466Actual
17871100.002023-09-048416Actual
256148.212024-04-0384612Actual
3833354.002025-04-048473Actual
861380.002022-12-058466Budget
35415182.902025-01-028428Actual
22726189.002024-02-028414Actual
17158107.142023-08-048428Actual
33584206.522024-11-0384613Actual
2101200.002022-06-048418Budget
6777137.002022-11-048413Actual
728856.002022-11-048426Actual
33053236.002024-11-038467Actual
15118334.422023-06-048418Actual
3402783.002024-12-048446Actual
3685682.682025-02-0284112Actual
32426201.262024-10-0384213Actual
31427180.002024-10-038463Actual
1995897.002023-11-048436Actual
1086107.142022-05-048468Actual
21282146.542023-12-058468Actual
3561615.652025-01-0284511Actual
3967124.002022-08-048436Actual
17601202.002023-09-048463Actual
225200.002022-05-048414Budget
728950.002022-11-048426Budget
10518123.002023-02-028465Actual
2757853.952024-06-0384211Actual
27049241.002024-06-038415Actual
14643187.002023-06-048414Actual
2355311.402024-02-0284612Actual
28022222.002024-07-048463Actual
1739372.042023-08-0484611Actual
3734200.002022-08-048415Budget
1551100.002022-06-048465Budget
391857.002022-08-048426Actual
31335136.342024-09-0384613Actual
7241100.002022-11-048416Budget
3118436.932024-09-0384212Actual
19752101.002023-11-048464Actual
37594304.002025-03-048417Actual
10055138.962023-01-028468Actual
1111280.002023-02-028428Budget
1621868.852023-07-0584111Actual
5899100.002022-10-048464Budget
2343013.532024-02-0284511Actual
2837378.002024-07-048446Actual
3791513.532025-03-0484511Actual
1131377.002023-03-048463Actual
36537496.542025-02-028418Actual
38744355.002025-04-048417Actual
35294307.002025-01-028417Actual
2269875.002024-02-028473Actual
346766.002022-08-048463Actual
2004369.002023-11-048466Actual
11720108.002023-03-048416Actual
1467794.002023-06-048464Actual
20628333.002023-12-058413Actual
3558972.042025-01-0284411Actual
1627331.612023-07-0584311Actual
3440985.872024-12-0484311Actual
7569240.002022-11-048417Actual
11253140.002023-03-048413Actual
2157413.532023-12-0584612Actual
850665.002022-12-058446Actual
6697132.902022-10-048468Actual
16689105.002023-08-048464Actual
1426412.462023-05-0484211Actual
36247135.002025-02-028416Actual
898119.002022-05-048467Actual
17072142.002023-08-048467Actual
215418.212023-12-0584112Actual
279730.002022-07-058426Budget
10986153.002023-02-028467Actual
38068205.022025-03-0484612Actual
31218162.462024-09-0384612Actual
1351200.002022-06-048414Budget
23201240.482024-02-028418Actual
29050201.262024-07-0484213Actual
10320180.002023-02-028414Actual
2650840.122024-05-0384411Actual
34354196.512024-12-0484111Actual
1431831.612023-05-0484411Actual
7338117.002022-11-048436Actual
2291177.002024-02-028416Actual
29736425.332024-08-038418Actual
2172236.002024-01-028473Actual
31753125.002024-10-038436Actual
1410100.002022-06-048464Budget
14770102.002023-06-048465Actual
1396076.002023-05-048466Actual
3654100.002022-08-048464Budget
8833199.572022-12-058418Actual
2193464.002024-01-028416Actual
279625.002022-07-058426Actual
3127678.452024-09-0384113Actual
2611843.002024-05-038456Actual
2334936.932024-02-0284211Actual
12769108.002023-04-048465Actual
2474257.002022-07-058414Actual
18570380.002023-10-048413Actual
1728100.002022-06-048436Budget
406250.002022-08-048456Budget
4527100.002022-09-048413Budget
31512364.002024-10-038414Actual
10741100.002023-02-028446Budget
1485531.002023-06-048426Actual
3266102.602022-07-058428Actual
29023106.522024-07-0484113Actual
20221146.542023-11-048428Actual
1488396.002023-06-048436Actual
458762.002022-09-048463Actual
4123124.002022-08-048466Actual
65072.002022-05-048446Actual
6448240.002022-10-048417Actual
17778110.002023-09-048415Actual
224180.002022-05-048414Actual
1931213.532023-10-0484211Actual
8363100.002022-12-058416Budget
39338190.732025-04-0484613Actual
26210270.002024-05-038417Actual
34675134.592024-12-0484113Actual
14114301.092023-05-048418Actual
55530.002022-05-048426Budget
3397336.002024-12-048426Actual
32341153.952024-10-0384612Actual
518557.002022-09-048456Actual
274897.002022-07-058416Actual
2204139.002024-01-028456Actual
35329254.002025-01-028467Actual
1797831.002023-09-048456Actual
10693100.002023-02-028436Budget
34497149.702024-12-0484611Actual
31156105.022024-09-0384112Actual
25000109.002024-04-038436Actual
5898115.002022-10-048464Actual
6216100.002022-10-048436Budget
636967.002022-10-048466Actual
1027230.002023-02-028473Budget
2042126.292023-11-0484511Actual
1244070.002023-04-048463Budget
962568.002023-01-028446Actual
37628271.002025-03-048467Actual
38184239.852025-03-0484613Actual
3065360.002024-09-038446Actual
3679882.682025-02-0284611Actual
10459156.002023-02-028415Actual
32107149.702024-10-0384111Actual
21665204.002024-01-028463Actual
32049213.212024-10-038468Actual
2098899.002023-12-058436Actual
3523787.002025-01-028466Actual
38276179.002025-04-048463Actual
2136829.482023-12-0584211Actual
69747.002022-05-048456Actual
30479221.002024-09-038415Actual
3458335.872024-12-0484212Actual
19192160.182023-10-048428Actual
25699240.002024-05-038413Actual
1532044.382023-06-0484411Actual
1251930.002023-04-048473Budget
19071233.002023-10-048417Actual
8459120.002022-12-058436Actual
13242158.002023-04-048467Actual
738570.002022-11-048446Budget
2831929.002024-07-048426Actual
2669100.002022-07-058465Budget
12945107.002023-04-048436Actual
2399767.002024-03-038446Actual
1310090.002023-04-048466Budget
12993100.002023-04-048446Budget
9343136.002023-01-028415Actual
2201564.002024-01-028446Actual
24112211.002024-03-038417Actual
10134105.002023-02-028413Actual
22606309.002024-02-028413Actual
1490200.002022-06-048415Budget
25177198.002024-04-038467Actual
10517100.002023-02-028465Budget
5462311.692022-09-048418Actual
167844.002022-06-048426Actual
3509784.002025-01-028416Actual
29083132.832024-07-0484613Actual
1795248.002023-09-048446Actual
15750143.002023-07-058465Actual
29678237.002024-08-038467Actual
11817100.002023-03-048436Budget
3438237.992024-12-0484211Actual
21162153.002023-12-058467Actual
10694124.002023-02-028436Actual

Generated 2025-06-03 20:23:44.669 UTC