[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 448  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005823.102024-08-0384212Actual
19192160.182023-10-048428Actual
31335136.342024-09-0384613Actual
11438200.002023-03-048414Budget
15750143.002023-07-058465Actual
12708200.002023-04-048415Budget
3968100.002022-08-048436Budget
10693100.002023-02-028436Budget
3139100.002022-07-058467Budget
35707122.042025-01-0284112Actual
17130264.722023-08-048418Actual
39158113.532025-04-0484112Actual
3373363.002024-12-048473Actual
3718380.002025-03-048473Actual
35853148.622025-01-0284213Actual
1139130.002023-03-048473Budget
17037196.002023-08-048417Actual
2642690.122024-05-0384111Actual
38899195.022025-04-048468Actual
37628271.002025-03-048467Actual
18724120.002023-10-048464Actual
17871100.002023-09-048416Actual
6962200.002022-11-048414Budget
29736425.332024-08-038418Actual
1176862.002023-03-048426Actual
1485531.002023-06-048426Actual
25263158.662024-04-038428Actual
34911403.002025-01-028414Actual
35294307.002025-01-028417Actual
1384725.002023-05-048426Actual
33796204.002024-12-048464Actual
31987411.692024-10-038418Actual
3556276.292025-01-0284311Actual
458762.002022-09-048463Actual
34734117.042024-12-0484613Actual
1467794.002023-06-048464Actual
2148345.442023-12-0584611Actual
7022142.002022-11-048464Actual
2289100.002022-07-058413Budget
2204139.002024-01-028456Actual
18817165.002023-10-048465Actual
9868100.002023-01-028467Budget
2601153.002024-05-038416Actual
20783125.002023-12-058464Actual
31512364.002024-10-038414Actual
1191260.002023-03-048456Budget
32877109.002024-11-038436Actual
3446328.422024-12-0484511Actual
8880117.752022-12-058428Actual
803430.002022-12-058473Budget
10925164.002023-02-028417Actual
412290.002022-08-048466Budget
32636448.002024-11-038414Actual
30479221.002024-09-038415Actual
122480.002022-06-048463Budget
2505229.002024-04-038456Actual
401580.002022-08-048446Budget
69850.002022-05-048456Budget
2475200.002022-07-058414Budget
7708200.002022-11-048418Budget
3812697.742025-03-0484113Actual
164465.012023-07-0584212Actual
20663196.002023-12-058463Actual
2242548.632024-01-0284411Actual
20628333.002023-12-058413Actual
34235410.182024-12-048418Actual
17686147.002023-09-048414Actual
14770102.002023-06-048465Actual
1027332.002023-02-028473Actual
22761101.002024-02-028464Actual
3440985.872024-12-0484311Actual
2134053.952023-12-0584111Actual
2952776.002024-08-038446Actual
2098899.002023-12-058436Actual
2988436.932024-08-0384211Actual
5323200.002022-09-048417Budget
15146126.842023-06-048428Actual
284100.002022-05-048464Budget
25821232.002024-05-038414Actual
14142117.752023-05-048428Actual
466436.002022-09-048473Actual
256148.212024-04-0384612Actual
12567200.002023-04-048414Budget
38184239.852025-03-0484613Actual
294050.002022-07-058456Budget
17720120.002023-09-048464Actual
5978200.002022-10-048415Budget
5384100.002022-09-048467Budget
3739799.002025-03-048416Actual
2538311.402024-04-0384211Actual
19071233.002023-10-048417Actual
2611177.002022-07-058415Actual
245247.142024-03-0384112Actual
1289640.002023-04-048426Budget
616645.002022-10-048426Actual
3216279.482024-10-0384311Actual
8142155.002022-12-058464Actual
1019470.002023-02-028463Budget
2473236.002024-04-038473Actual
3177971.002024-10-038446Actual
14176145.022023-05-048468Actual
2999116.002022-07-058466Actual
756100.002022-05-048466Budget
34142333.002024-12-048417Actual
346766.002022-08-048463Actual
1630041.192023-07-0584411Actual
2958684.002024-08-038466Actual
2193464.002024-01-028416Actual
16040198.002023-07-058467Actual
37002164.412025-02-0284213Actual
23971105.002024-03-038436Actual
31156105.022024-09-0384112Actual
5324142.002022-09-048417Actual
2609248.002024-05-038446Actual
2440547.572024-03-0384411Actual
1084790.002023-02-028466Budget
2355311.402024-02-0284612Actual
10846103.002023-02-028466Actual
39278106.522025-04-0484113Actual
2606690.002024-05-038436Actual
3792185.002022-08-048465Actual
1172190.002023-03-048416Budget
3071275.002024-09-038466Actual
38602138.002025-04-048436Actual
1969083.002023-11-048473Actual
11579200.002023-03-048415Budget
4448131.392022-08-048468Actual
23823162.002024-03-038415Actual
7161135.002022-11-048465Actual
19226131.392023-10-048468Actual
1387570.002023-05-048436Actual
30982123.102024-09-0384111Actual
37948105.022025-03-0484611Actual
2749100.002022-07-058416Budget
37126263.002025-03-048463Actual
27492184.422024-06-038468Actual
3067949.002024-09-038456Actual
6697132.902022-10-048468Actual
967140.002023-01-028456Budget
8832200.002022-12-058418Budget
29023106.522024-07-0484113Actual
1139018.002023-03-048473Actual
507100.002022-05-048416Budget
8612100.002022-12-058466Actual
15715125.002023-07-058415Actual
27897204.762024-06-0384213Actual
16126132.902023-07-058428Actual
9401100.002023-01-028465Budget
5572123.812022-09-048468Actual
12945107.002023-04-048436Actual
1376097.002023-05-048465Actual
23858143.002024-03-038465Actual
12628100.002023-04-048464Budget
10381116.002023-02-028464Actual
37246288.002025-03-048464Actual
13321243.512023-04-048418Actual
36062433.002025-02-028414Actual
16005218.002023-07-058417Actual
1426412.462023-05-0484211Actual
3791513.532025-03-0484511Actual
33019353.002024-11-038417Actual
332590.002022-07-058468Budget
9947325.332023-01-028418Actual
3791200.002022-08-048465Budget
36565191.992025-02-028428Actual
205403.952023-11-0484212Actual
1998461.002023-11-048446Actual
13242158.002023-04-048467Actual
1848010.332023-09-0484112Actual
3266102.602022-07-058428Actual
65072.002022-05-048446Actual
33641293.002024-12-048413Actual
24146158.002024-03-038467Actual
30030103.952024-08-0384112Actual
7102100.002022-11-048415Budget
2245877.362024-01-0284611Actual
1692164.002023-08-048446Actual
265359.272024-05-0384511Actual
1230090.002023-03-048468Budget
16782164.002023-08-048465Actual
3592213.002022-08-048414Actual
1382097.002023-05-048416Actual
1223984.422023-03-048428Actual
36479249.002025-02-028467Actual
9808192.002023-01-028417Actual
1360379.002023-05-048473Actual
5092100.002022-09-048436Budget
2873043.312024-07-0484211Actual
2148134.422022-06-048428Actual
7337100.002022-11-048436Budget
1686724.002023-08-048426Actual
25856161.002024-05-038464Actual
21750165.002024-01-028414Actual
838200.002022-05-048417Budget
8691200.002022-12-058417Budget
1176940.002023-03-048426Budget
19845117.002023-11-048465Actual
795678.002022-12-058463Actual
25916208.002024-05-038415Actual
3679882.682025-02-0284611Actual
2714086.002024-06-038416Actual
12770100.002023-04-048465Budget
9792.002022-05-048463Actual
15180141.992023-06-048468Actual
7240118.002022-11-048416Actual
5650100.002022-10-048413Budget
34497149.702024-12-0484611Actual
1396076.002023-05-048466Actual
2579357.002024-05-038473Actual
5839242.002022-10-048414Actual
12190201.082023-03-048418Actual
21631268.002024-01-028413Actual
630942.002022-10-048456Actual
27930211.782024-06-0384613Actual
19633182.002023-11-048463Actual
683793.002022-11-048463Actual
962470.002023-01-028446Budget
1390159.002023-05-048446Actual
979200.002022-05-048418Budget
2370236.002024-03-038473Actual
1086107.142022-05-048468Actual
27049241.002024-06-038415Actual
17158107.142023-08-048428Actual
37748261.692025-03-048468Actual
30627103.002024-09-038436Actual
10926200.002023-02-028417Budget
2437831.612024-03-0384311Actual
24887125.002024-04-038465Actual
3290386.002024-11-038446Actual
32307109.272024-10-0384112Actual
1284990.002023-04-048416Budget
3218269.272022-07-058418Actual
37861102.892025-03-0484311Actual
3140114.002022-07-058467Actual
13241100.002023-04-048467Budget
1961160.002022-06-048417Actual
524499.002022-09-048466Actual
30514212.002024-09-038465Actual
504246.002022-09-048426Actual
743133.002022-11-048456Actual
3455592.252024-12-0484112Actual
3685682.682025-02-0284112Actual
2399767.002024-03-038446Actual
195115.012023-10-0484212Actual
255557.142024-04-0384112Actual
8362138.002022-12-058416Actual
1995897.002023-11-048436Actual
14643187.002023-06-048414Actual
3553570.972025-01-0284211Actual
1993030.002023-11-048426Actual
17625.002022-05-048473Actual

Generated 2025-06-03 19:57:36.132 UTC