[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 512  >   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727135.002022-06-278436Actual
2193464.002024-01-258416Actual
3750462.002025-03-278456Actual
19226131.392023-10-278468Actual
5384100.002022-09-278467Budget
5978200.002022-10-278415Budget
3898563.532025-04-2784211Actual
25000109.002024-04-268436Actual
1223984.422023-03-278428Actual
14643187.002023-06-278414Actual
8083200.002022-12-288414Budget
65190.002022-05-278446Budget
24887125.002024-04-268465Actual
3404113.002022-08-278413Actual
33676168.002024-12-278463Actual
2305185.002024-02-258466Actual
5511135.932022-09-278428Actual
8143200.002022-12-288464Budget
2533130.002022-07-288464Actual
1928468.852023-10-2784111Actual
3783427.362025-03-2784211Actual
22853108.002024-02-258465Actual
4202200.002022-08-278417Budget
19071233.002023-10-278417Actual
1027332.002023-02-258473Actual
22252122.302024-01-258428Actual
412290.002022-08-278466Budget
2549760.332024-04-2684611Actual
691529.002022-11-278473Actual
12567200.002023-04-278414Budget
37594304.002025-03-278417Actual
888190.002022-12-288428Budget
2034020.972023-11-2784211Actual
36917131.612025-02-2584612Actual
1382097.002023-05-278416Actual
177483.002022-06-278446Actual
37211424.002025-03-278414Actual
2134053.952023-12-2884111Actual
1410100.002022-06-278464Budget
1390159.002023-05-278446Actual
7337100.002022-11-278436Budget
37628271.002025-03-278467Actual
3219200.002022-07-288418Budget
38396200.002025-04-278464Actual
31698108.002024-10-268416Actual
3077222.002022-07-288417Actual
37339208.002025-03-278465Actual
524590.002022-09-278466Budget
9807200.002023-01-258417Budget
27049241.002024-06-268415Actual
38454215.002025-04-278415Actual
30514212.002024-09-268465Actual
37100.002022-05-278413Budget
274897.002022-07-288416Actual
30092150.762024-08-2684612Actual
25177198.002024-04-268467Actual
3326140.482022-07-288468Actual
616645.002022-10-278426Actual
3791200.002022-08-278465Budget
6697132.902022-10-278468Actual
182250.002022-06-278456Budget
9480123.002023-01-258416Actual
2757853.952024-06-2684211Actual
29388189.002024-08-268465Actual
2884582.682024-07-2784611Actual
32307109.272024-10-2684112Actual
28644178.362024-07-278468Actual
35294307.002025-01-258417Actual
683793.002022-11-278463Actual
164465.012023-07-2884212Actual
2210145.022022-06-278468Actual
37748261.692025-03-278468Actual
38865149.572025-04-278428Actual
27337272.002024-06-268417Actual
29856165.662024-08-2684111Actual
1689590.002023-08-278436Actual
36975145.112025-02-2584113Actual
30769315.002024-09-268417Actual
2437831.612024-03-2684311Actual
10740105.002023-02-258446Actual
195115.012023-10-2784212Actual
1059790.002023-02-258416Budget
1197090.002023-03-278466Budget
3862867.002025-04-278446Actual
2337639.062024-02-2584311Actual
75794.002022-05-278466Actual
749180.002022-11-278466Budget
4262147.002022-08-278467Actual
26366187.452024-05-268468Actual
32107149.702024-10-2684111Actual
3405100.002022-08-278413Budget
16160211.692023-07-288468Actual
30301210.002024-09-268463Actual
1086107.142022-05-278468Actual
3101036.932024-09-2684211Actual
1993030.002023-11-278426Actual
7101130.002022-11-278415Actual
2474257.002022-07-288414Actual
1684098.002023-08-278416Actual
861380.002022-12-288466Budget
1489216.002022-06-278415Actual
10055138.962023-01-258468Actual
31218162.462024-09-2684612Actual
32426201.262024-10-2684213Actual
518650.002022-09-278456Budget
2104051.002023-12-288456Actual
7338117.002022-11-278436Actual
1111280.002023-02-258428Budget
2648144.382024-05-2684311Actual
1551100.002022-06-278465Budget
1686724.002023-08-278426Actual
13544217.002023-05-278463Actual
22166194.002024-01-258467Actual
22606309.002024-02-258413Actual
2098899.002023-12-288436Actual
1446711.402023-05-2784612Actual
30386326.002024-09-268414Actual
2993892.252024-08-2684411Actual
1131377.002023-03-278463Actual
11579200.002023-03-278415Budget
15715125.002023-07-288415Actual
37714272.302025-03-278428Actual
37806114.592025-03-2784111Actual
2543729.482024-04-2684411Actual
1559449.002023-07-288473Actual
164778.212023-07-2884612Actual
26872252.002024-06-268463Actual
504246.002022-09-278426Actual
35152114.002025-01-258436Actual
4854200.002022-09-278415Budget
24232146.542024-03-268428Actual
35507120.972025-01-2584111Actual
452694.002022-09-278413Actual
8692155.002022-12-288417Actual
34142333.002024-12-278417Actual
979200.002022-05-278418Budget
3218269.272022-07-288418Actual
69850.002022-05-278456Budget
332590.002022-07-288468Budget
15180141.992023-06-278468Actual
8284116.002022-12-288465Actual
2508581.002024-04-268466Actual
2666213.532024-05-2684612Actual
13180200.002023-04-278417Budget
293951.002022-07-288456Actual
1244166.002023-04-278463Actual
1636136.932023-07-2884611Actual
35768205.022025-01-2584612Actual
9204220.002023-01-258414Actual
29643329.002024-08-268417Actual
13320200.002023-04-278418Budget
167844.002022-06-278426Actual
803527.002022-12-288473Actual
20193279.872023-11-278418Actual
2714086.002024-06-268416Actual
15060196.002023-06-278467Actual
33173219.272024-11-268468Actual
21220346.542023-12-288418Actual
1631100.002022-06-278416Budget
28234220.002024-07-278465Actual
13179148.002023-04-278417Actual
1490957.002023-06-278446Actual
2958684.002024-08-268466Actual
27372223.002024-06-268467Actual
33854209.002024-12-278415Actual
20135132.002023-11-278467Actual
26333198.052024-05-268428Actual
3438237.992024-12-2784211Actual
507100.002022-05-278416Budget
20100224.002023-11-278417Actual
188377.002022-06-278466Actual
3035884.002024-09-268473Actual
4123124.002022-08-278466Actual
7709193.512022-11-278418Actual
3901263.532025-04-2784311Actual
37861102.892025-03-2784311Actual
9018110.002023-01-258413Actual
365147.002022-05-278415Actual
1632712.462023-07-2884511Actual
1176862.002023-03-278426Actual
4853190.002022-09-278415Actual
31098107.142024-09-2684611Actual
9205200.002023-01-258414Budget
25856161.002024-05-268464Actual
2178485.002024-01-258464Actual
1431831.612023-05-2784411Actual
907974.002023-01-258463Actual
1078762.002023-02-258456Actual
27492184.422024-06-268468Actual
1376097.002023-05-278465Actual
18782108.002023-10-278415Actual
15118334.422023-06-278418Actual
2999116.002022-07-288466Actual
37304259.002025-03-278415Actual
1488396.002023-06-278436Actual
32822127.002024-11-268416Actual
19718158.002023-11-278414Actual
265359.272024-05-2684511Actual
9808192.002023-01-258417Actual
11252100.002023-03-278413Budget
2473236.002024-04-268473Actual
2072044.002023-12-288473Actual
1019470.002023-02-258463Budget
2399767.002024-03-268446Actual
144365.012023-05-2784212Actual
1493550.002023-06-278456Actual
2042126.292023-11-2784511Actual
3747892.002025-03-278446Actual
162469.272023-07-2884211Actual
29353262.002024-08-268415Actual
972873.002023-01-258466Actual
789696.002022-12-288413Actual
3334794.382024-11-2684611Actual
2611177.002022-07-288415Actual
23645151.002024-03-268463Actual
2831929.002024-07-278426Actual
401580.002022-08-278446Budget
27693111.402024-06-2684611Actual
2749100.002022-07-288416Budget
25235317.752024-04-268418Actual
3582671.432025-01-2584113Actual
27751116.722024-06-2684112Actual
9343136.002023-01-258415Actual
3218997.572024-10-2684411Actual
1197178.002023-03-278466Actual
803430.002022-12-288473Budget
36537496.542025-02-258418Actual
2650840.122024-05-2684411Actual
1535467.782023-06-2784611Actual
36189174.002025-02-258465Actual
39220189.062025-04-2784612Actual
12190201.082023-03-278418Actual
743133.002022-11-278456Actual
19752101.002023-11-278464Actual
279625.002022-07-288426Actual
2291177.002024-02-258416Actual
24760189.002024-04-268414Actual
1084790.002023-02-258466Budget
1299299.002023-04-278446Actual
1630041.192023-07-2884411Actual
738570.002022-11-278446Budget
2494562.002024-04-268416Actual
18570380.002023-10-278413Actual
2839960.002024-07-278456Actual
1230090.002023-03-278468Budget
16040198.002023-07-288467Actual
14114301.092023-05-278418Actual
38489259.002025-04-278465Actual
15502364.002023-07-288413Actual

Generated 2025-06-26 19:56:13.808 UTC