[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-02-278426Budget
9481100.002022-12-288416Budget
31392356.002024-09-288413Actual
3172535.002024-09-288426Actual
8692155.002022-11-308417Actual
326780.002022-06-308428Budget
3216279.482024-09-2884311Actual
24852122.002024-03-298415Actual
2988436.932024-07-2984211Actual
2207478.002023-12-288466Actual
16098305.632023-06-308418Actual
37748261.692025-02-278468Actual
2039443.312023-10-3084411Actual
34826191.002024-12-288463Actual
1559449.002023-06-308473Actual
12378107.002023-03-308413Actual
182138.002022-05-308456Actual
15863102.002023-06-308436Actual
28644178.362024-06-298468Actual
2201564.002023-12-288446Actual
2923282.002024-07-298473Actual
1410100.002022-05-308464Budget
3783427.362025-02-2784211Actual
9480123.002022-12-288416Actual
33552127.572024-10-2984213Actual
2787067.922024-05-2984113Actual
22252122.302023-12-288428Actual
3638792.002025-01-288466Actual
1230090.002023-02-278468Budget
35507120.972024-12-2884111Actual
1851314.592023-08-3084612Actual
1191260.002023-02-278456Budget
30982123.102024-08-2984111Actual
1936634.802023-09-2984411Actual
10986153.002023-01-288467Actual
749073.002022-10-308466Actual
19071233.002023-09-298417Actual
11064251.092023-01-288418Actual
3906613.532025-03-3084511Actual
4123124.002022-07-308466Actual
2831929.002024-06-298426Actual
2873043.312024-06-2984211Actual
452694.002022-08-308413Actual
4201129.002022-07-308417Actual
1026114.722022-04-298428Actual
25142276.002024-03-298417Actual
1496870.002023-05-308466Actual
850770.002022-11-308446Budget
1931213.532023-09-2984211Actual
14176145.022023-04-298468Actual
1529328.422023-05-3084311Actual
28610193.512024-06-298428Actual
24204270.782024-02-278418Actual
3326140.482022-06-308468Actual
1728100.002022-05-308436Budget
23108196.002024-01-288417Actual
17072142.002023-07-308467Actual
1310090.002023-03-308466Budget
4995103.002022-08-308416Actual
3898563.532025-03-3084211Actual
31512364.002024-09-288414Actual
8221100.002022-11-308415Budget
16747160.002023-07-308415Actual
3292943.002024-10-298456Actual
8222160.002022-11-308415Actual
2435123.102024-02-2784211Actual
28903105.022024-06-2984112Actual
915730.002022-12-288473Budget
1895647.002023-09-298446Actual
2142247.572023-11-3084411Actual
2656944.382024-04-2884611Actual
2955348.002024-07-298456Actual
3679882.682025-01-2884611Actual
30266373.002024-08-298413Actual
3857453.002025-03-308426Actual
36565191.992025-01-288428Actual
31427180.002024-09-288463Actual
1630041.192023-06-3084411Actual
2502660.002024-03-298446Actual
4388157.142022-07-308428Actual
27082162.002024-05-298465Actual
3404113.002022-07-308413Actual
518557.002022-08-308456Actual
32049213.212024-09-288468Actual
795780.002022-11-308463Budget
332590.002022-06-308468Budget
8283100.002022-11-308465Budget
571273.002022-09-298463Actual
35977205.002025-01-288463Actual
37100.002022-04-298413Budget
897100.002022-04-298467Budget
19106234.002023-09-298467Actual
35768205.022024-12-2884612Actual
2196127.002023-12-288426Actual
13725182.002023-04-298415Actual
10846103.002023-01-288466Actual
3635460.002025-01-288456Actual
27812189.062024-05-2984612Actual
23765151.002024-02-278464Actual
1423657.142023-04-2984111Actual
215418.212023-11-3084112Actual
27550159.272024-05-2984111Actual
1360379.002023-04-298473Actual
28107444.002024-06-298414Actual
174785.012023-07-3084212Actual
10460200.002023-01-288415Budget
36537496.542025-01-288418Actual
952850.002022-12-288426Budget
34177184.002024-11-298467Actual
1727135.002022-05-308436Actual
3139100.002022-06-308467Budget
29353262.002024-07-298415Actual
571370.002022-09-298463Budget
31037102.892024-08-2984311Actual
3871100.002022-07-308416Budget
7161135.002022-10-308465Actual
177590.002022-05-308446Budget
518650.002022-08-308456Budget
7241100.002022-10-308416Budget
29083132.832024-06-2984613Actual
19192160.182023-09-298428Actual
1535467.782023-05-3084611Actual
967140.002022-12-288456Budget
4261100.002022-07-308467Budget
5463100.002022-08-308418Budget
37686385.942025-02-278418Actual
24675192.002024-03-298463Actual
9577117.002022-12-288436Actual
36096241.002025-01-288464Actual
22819145.002024-01-288415Actual
32822127.002024-10-298416Actual
3488379.002024-12-288473Actual
32764250.002024-10-298465Actual
2846100.002022-06-308436Budget
22131184.002023-12-288417Actual
1551100.002022-05-308465Budget
12628100.002023-03-308464Budget
18570380.002023-09-298413Actual
3334794.382024-10-2984611Actual
14643187.002023-05-308414Actual
10596104.002023-01-288416Actual
242631.002022-06-308473Actual
1739372.042023-07-3084611Actual
29764176.842024-07-298428Actual
2139550.762023-11-3084311Actual
37948105.022025-02-2784611Actual
1411139.002022-05-308464Actual
265359.272024-04-2884511Actual
15118334.422023-05-308418Actual
2293819.002024-01-288426Actual
18188117.752023-08-308428Actual
2845130.002022-06-308436Actual
2045541.192023-10-3084611Actual
2535576.292024-03-2984111Actual
34675134.592024-11-2984113Actual
2642690.122024-04-2884111Actual
3213573.102024-09-2884211Actual
9868100.002022-12-288467Budget
30209134.592024-07-2984613Actual
6119100.002022-09-298416Budget
27930211.782024-05-2984613Actual
1627331.612023-06-3084311Actual
3632876.002025-01-288446Actual
36479249.002025-01-288467Actual
3177971.002024-09-288446Actual
65190.002022-04-298446Budget
2650840.122024-04-2884411Actual
10459156.002023-01-288415Actual
2305185.002024-01-288466Actual
9680.002022-04-298463Budget
11253140.002023-02-278413Actual
11501100.002023-02-278464Budget
37126263.002025-02-278463Actual
3812697.742025-02-2784113Actual
5323200.002022-08-308417Budget
10517100.002023-01-288465Budget
26366187.452024-04-288468Actual
967236.002022-12-288456Actual
3862867.002025-03-308446Actual
907974.002022-12-288463Actual
2538311.402024-03-2984211Actual
749180.002022-10-308466Budget
1833433.742023-08-3084311Actual
224180.002022-04-298414Actual
37246288.002025-02-278464Actual
21220346.542023-11-308418Actual
12111100.002023-02-278467Budget
855362.002022-11-308456Actual
2234373.102023-12-2884111Actual
2001039.002023-10-308456Actual
34911403.002024-12-288414Actual
2334936.932024-01-2884211Actual
33525122.312024-10-2984113Actual
1901483.002023-09-298466Actual
5977185.002022-09-298415Actual
2541027.362024-03-2984311Actual
2952776.002024-07-298446Actual
7756104.112022-10-308428Actual
33946116.002024-11-298416Actual
1139130.002023-02-278473Budget
21989111.002023-12-288436Actual
65072.002022-04-298446Actual
33584206.522024-10-2984613Actual
12945107.002023-03-308436Actual
242730.002022-06-308473Budget
13509294.002023-04-298413Actual
3440985.872024-11-2984311Actual
21631268.002023-12-288413Actual
33053236.002024-10-298467Actual
1490957.002023-05-308446Actual
289390.002022-06-308446Budget
406149.002022-07-308456Actual
5462311.692022-08-308418Actual
841047.002022-11-308426Actual
36975145.112025-01-2884113Actual
34354196.512024-11-2984111Actual
1027230.002023-01-288473Budget
108590.002022-04-298468Budget
3792185.002022-07-308465Actual
2958684.002024-07-298466Actual
12770100.002023-03-308465Budget
29140360.002024-07-298413Actual
1251842.002023-03-308473Actual
12708200.002023-03-308415Budget

Generated 2025-05-30 01:45:02.283 UTC