[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 512  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579357.002024-04-218473Actual
15657125.002023-06-238464Actual
8082218.002022-11-238414Actual
9680.002022-04-228463Budget
2475200.002022-06-238414Budget
3627432.002025-01-218426Actual
36154275.002025-01-218415Actual
26991204.002024-05-228464Actual
7897100.002022-11-238413Budget
32822127.002024-10-228416Actual
65072.002022-04-228446Actual
2072044.002023-11-238473Actual
26245208.002024-04-218467Actual
683680.002022-10-238463Budget
14770102.002023-05-238465Actual
28489404.002024-06-228417Actual
33111352.602024-10-228418Actual
28347146.002024-06-228436Actual
177590.002022-05-238446Budget
2988436.932024-07-2284211Actual
6448240.002022-09-228417Actual
1842242.252023-08-2384611Actual
32341153.952024-09-2184612Actual
391857.002022-07-238426Actual
38454215.002025-03-238415Actual
28903105.022024-06-2284112Actual
1005670.002022-12-218468Budget
1728100.002022-05-238436Budget
3218269.272022-06-238418Actual
10694124.002023-01-218436Actual
17720120.002023-08-238464Actual
2157413.532023-11-2384612Actual
2399767.002024-02-208446Actual
513853.002022-08-238446Actual
30266373.002024-08-228413Actual
10517100.002023-01-218465Budget
25235317.752024-03-228418Actual
2098899.002023-11-238436Actual
426116.002022-04-228465Actual
8833199.572022-11-238418Actual
2172236.002023-12-218473Actual
626280.002022-09-228446Budget
3224984.802024-09-2184611Actual
4340184.422022-07-238418Actual
20841155.002023-11-238415Actual
34142333.002024-11-228417Actual
34826191.002024-12-218463Actual
3733147.002022-07-238415Actual
35449216.242024-12-218468Actual
9994179.872022-12-218428Actual
17158107.142023-07-238428Actual
13631137.002023-04-228414Actual
13242158.002023-03-238467Actual
8753100.002022-11-238467Budget
19633182.002023-10-238463Actual
2391699.002024-02-208416Actual
1191139.002023-02-208456Actual
35768205.022024-12-2184612Actual
26333198.052024-04-218428Actual
962568.002022-12-218446Actual
21750165.002023-12-218414Actual
30982123.102024-08-2284111Actual
2288125.002022-06-238413Actual
22224251.092023-12-218418Actual
285145.002022-04-228464Actual
6963180.002022-10-238414Actual
2042126.292023-10-2384511Actual
2999116.002022-06-238466Actual
7161135.002022-10-238465Actual
26780141.612024-04-2184613Actual
12628100.002023-03-238464Budget
894070.002022-11-238468Budget
1390159.002023-04-228446Actual
34675134.592024-11-2284113Actual
1078860.002023-01-218456Budget
3035884.002024-08-228473Actual
2022128.002022-05-238467Actual
31512364.002024-09-218414Actual
1833433.742023-08-2384311Actual
23229135.932024-01-218428Actual
1223984.422023-02-208428Actual
6040142.002022-09-228465Actual
38068205.022025-02-2084612Actual
37888107.142025-02-2084411Actual
35039162.002024-12-218465Actual
1631100.002022-05-238416Budget
9265200.002022-12-218464Budget
21282146.542023-11-238468Actual
1694739.002023-07-238456Actual
2405555.002024-02-208466Actual
513980.002022-08-238446Budget
33231160.342024-10-2284111Actual
3213573.102024-09-2184211Actual
28582492.002024-06-228418Actual
2873043.312024-06-2284211Actual
23971105.002024-02-208436Actual
19718158.002023-10-238414Actual
16569180.002023-07-238463Actual
1594869.002023-06-238466Actual
506118.002022-04-228416Actual
2875773.102024-06-2284311Actual
406250.002022-07-238456Budget
8283100.002022-11-238465Budget
25734181.002024-04-218463Actual
10460200.002023-01-218415Budget
11501100.002023-02-208464Budget
789696.002022-11-238413Actual
1735912.462023-07-2384511Actual
3455592.252024-11-2284112Actual
2301860.002024-01-218456Actual
39305210.032025-03-2384213Actual
1552114.002022-05-238465Actual
32636448.002024-10-228414Actual
3742432.002025-02-208426Actual
255826.082024-03-2284212Actual
3512439.002024-12-218426Actual
3077222.002022-06-238417Actual
37246288.002025-02-208464Actual
10926200.002023-01-218417Budget
36599184.422025-01-218468Actual
332590.002022-06-238468Budget
3561615.652024-12-2184511Actual
32399127.572024-09-2184113Actual
28199229.002024-06-228415Actual
9344100.002022-12-218415Budget
27751116.722024-05-2284112Actual
3800673.102025-02-2084112Actual
3833354.002025-03-238473Actual
177483.002022-05-238446Actual
39220189.062025-03-2384612Actual
17926112.002023-08-238436Actual
1698088.002023-07-238466Actual
3180550.002024-09-218456Actual
1684098.002023-07-238416Actual
7022142.002022-10-238464Actual
5898115.002022-09-228464Actual
3404113.002022-07-238413Actual
279730.002022-06-238426Budget
2039443.312023-10-2384411Actual
2958684.002024-07-228466Actual
1350180.002022-05-238414Actual
1387570.002023-04-228436Actual
631050.002022-09-228456Budget
1591549.002023-06-238456Actual
604100.002022-04-228436Budget
3679882.682025-01-2184611Actual
34354196.512024-11-2284111Actual
2196127.002023-12-218426Actual
24146158.002024-02-208467Actual
10380100.002023-01-218464Budget
5092100.002022-08-238436Budget
14176145.022023-04-228468Actual
4123124.002022-07-238466Actual
1942657.142023-09-2284611Actual
3857453.002025-03-238426Actual
2749100.002022-06-238416Budget
11439231.002023-02-208414Actual
23823162.002024-02-208415Actual
2045541.192023-10-2384611Actual
37304259.002025-02-208415Actual
33173219.272024-10-228468Actual
30386326.002024-08-228414Actual
2370236.002024-02-208473Actual
37034134.592025-01-2184613Actual
2355311.402024-01-2184612Actual
2757853.952024-05-2284211Actual
23201240.482024-01-218418Actual
9807200.002022-12-218417Budget
11253140.002023-02-208413Actual
2650840.122024-04-2184411Actual
164465.012023-06-2384212Actual
234963.002022-06-238463Actual
36479249.002025-01-218467Actual
2645439.062024-04-2184211Actual
30572112.002024-08-228416Actual
214980.002022-05-238428Budget
18570380.002023-09-228413Actual
15180141.992023-05-238468Actual
1019470.002023-01-218463Budget
256148.212024-03-2284612Actual
1827961.402023-08-2384111Actual
2642690.122024-04-2184111Actual
999590.002022-12-218428Budget
167930.002022-05-238426Budget
30804240.002024-08-228467Actual
3558972.042024-12-2184411Actual
24640333.002024-03-228413Actual
979200.002022-04-228418Budget
1551100.002022-05-238465Budget
3331360.332024-10-2284411Actual
11817100.002023-02-208436Budget
17072142.002023-07-238467Actual
34946249.002024-12-218464Actual
183889.272023-08-2384511Actual
2142247.572023-11-2384411Actual
3078200.002022-06-238417Budget
2611177.002022-06-238415Actual
3671276.292025-01-2184311Actual
9204220.002022-12-218414Actual
35943252.002025-01-218413Actual
2505229.002024-03-228456Actual
28107444.002024-06-228414Actual
425100.002022-04-228465Budget
10985100.002023-01-218467Budget
205403.952023-10-2384212Actual
34235410.182024-11-228418Actual
3509784.002024-12-218416Actual
579040.002022-09-228473Budget
2104051.002023-11-238456Actual
507100.002022-04-228416Budget
3458335.872024-11-2284212Actual
2435123.102024-02-2084211Actual
14114301.092023-04-228418Actual
1223880.002023-02-208428Budget
743240.002022-10-238456Budget
15146126.842023-05-238428Actual
24232146.542024-02-208428Actual
164198.212023-06-2384112Actual
35387410.182024-12-218418Actual
8222160.002022-11-238415Actual
2831929.002024-06-228426Actual
728950.002022-10-238426Budget
38361395.002025-03-238414Actual
29353262.002024-07-228415Actual
4202200.002022-07-238417Budget
466540.002022-08-238473Budget
284100.002022-04-228464Budget
4854200.002022-08-238415Budget
346670.002022-07-238463Budget
25916208.002024-04-218415Actual
5462311.692022-08-238418Actual
28141201.002024-06-228464Actual
3067949.002024-08-228456Actual
225165.012023-12-2184112Actual
9205200.002022-12-218414Budget
39039115.652025-03-2384411Actual
3603460.002025-01-218473Actual
10381116.002023-01-218464Actual
34734117.042024-11-2284613Actual
509198.002022-08-238436Actual
10846103.002023-01-218466Actual
1636136.932023-06-2384611Actual
1893094.002023-09-228436Actual
2136829.482023-11-2384211Actual
30514212.002024-08-228465Actual
36657178.422025-01-2184111Actual
1303968.002023-03-238456Actual
1176940.002023-02-208426Budget
1131377.002023-02-208463Actual
27372223.002024-05-228467Actual
188377.002022-05-238466Actual

Generated 2025-05-22 19:35:48.577 UTC