[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 496  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29353262.002024-07-318415Actual
2615159.002024-04-308466Actual
38837414.732025-04-018418Actual
2178485.002023-12-308464Actual
1303968.002023-04-018456Actual
12770100.002023-04-018465Budget
31156105.022024-08-3184112Actual
36537496.542025-01-308418Actual
20748218.002023-12-028414Actual
1197178.002023-03-018466Actual
579136.002022-10-018473Actual
10986153.002023-01-308467Actual
9344100.002022-12-308415Budget
1898237.002023-10-018456Actual
11818117.002023-03-018436Actual
1490200.002022-06-018415Budget
2136829.482023-12-0284211Actual
365147.002022-05-018415Actual
10460200.002023-01-308415Budget
34177184.002024-12-018467Actual
30421273.002024-08-318464Actual
2923282.002024-07-318473Actual
39158113.532025-04-0184112Actual
20100224.002023-11-018417Actual
34617174.172024-12-0184612Actual
37339208.002025-03-018465Actual
2239839.062023-12-3084311Actual
2944696.002024-07-318416Actual
2988436.932024-07-3184211Actual
279625.002022-07-028426Actual
2139550.762023-12-0284311Actual
3218997.572024-09-3084411Actual
5650100.002022-10-018413Budget
738477.002022-11-018446Actual
1446711.402023-05-0184612Actual
30301210.002024-08-318463Actual
1005670.002022-12-308468Budget
25177198.002024-03-318467Actual
2728082.002024-05-318466Actual
33761316.002024-12-018414Actual
255826.082024-03-3184212Actual
551090.002022-09-018428Budget
32107149.702024-09-3084111Actual
32459118.802024-09-3084613Actual
3854788.002025-04-018416Actual
401491.002022-08-018446Actual
25263158.662024-03-318428Actual
3509784.002024-12-308416Actual
26366187.452024-04-308468Actual
789696.002022-12-028413Actual
8833199.572022-12-028418Actual
1692164.002023-08-018446Actual
32551177.002024-10-318463Actual
18188117.752023-09-018428Actual
37246288.002025-03-018464Actual
9402168.002022-12-308465Actual
2394315.002024-02-298426Actual
3800673.102025-03-0184112Actual
15118334.422023-06-018418Actual
6216100.002022-10-018436Budget
1848010.332023-09-0184112Actual
1431831.612023-05-0184411Actual
3833354.002025-04-018473Actual
6777137.002022-11-018413Actual
2391699.002024-02-298416Actual
11113128.362023-01-308428Actual
6039200.002022-10-018465Budget
20841155.002023-12-028415Actual
3443682.682024-12-0184411Actual
2057113.532023-11-0184612Actual
2148345.442023-12-0284611Actual
163094.002022-06-018416Actual
29678237.002024-07-318467Actual
29083132.832024-07-0184613Actual
5383118.002022-09-018467Actual
31037102.892024-08-3184311Actual
2532100.002022-07-028464Budget
2021100.002022-06-018467Budget
35977205.002025-01-308463Actual
27897204.762024-05-3184213Actual
1544514.592023-06-0184612Actual
37034134.592025-01-3084613Actual
3059953.002024-08-318426Actual
738570.002022-11-018446Budget
663790.002022-10-018428Budget
354436.002022-08-018473Actual
38396200.002025-04-018464Actual
10846103.002023-01-308466Actual
3077222.002022-07-028417Actual
6448240.002022-10-018417Actual
1739372.042023-08-0184611Actual
24887125.002024-03-318465Actual
1631100.002022-06-018416Budget
2039443.312023-11-0184411Actual
6962200.002022-11-018414Budget
30982123.102024-08-3184111Actual
2494562.002024-03-318416Actual
466436.002022-09-018473Actual
33854209.002024-12-018415Actual
2579357.002024-04-308473Actual
2611843.002024-04-308456Actual
3106484.802024-08-3184411Actual
3078200.002022-07-028417Budget
23610278.002024-02-298413Actual
30627103.002024-08-318436Actual
1836133.742023-09-0184411Actual
27550159.272024-05-3184111Actual
164778.212023-07-0284612Actual
2757853.952024-05-3184211Actual
7102100.002022-11-018415Budget
2031276.292023-11-0184111Actual
167844.002022-06-018426Actual
20193279.872023-11-018418Actual
17813144.002023-09-018465Actual
2763290.122024-05-3184411Actual
25000109.002024-03-318436Actual
669880.002022-10-018468Budget
1532044.382023-06-0184411Actual
20221146.542023-11-018428Actual
426116.002022-05-018465Actual
5572123.812022-09-018468Actual
21220346.542023-12-028418Actual
9578100.002022-12-308436Budget
513853.002022-09-018446Actual
803527.002022-12-028473Actual
26872252.002024-05-318463Actual
1139130.002023-03-018473Budget
14524252.002023-06-018413Actual
1336980.002023-04-018428Budget
3668557.142025-01-3084211Actual
33231160.342024-10-3184111Actual
1636136.932023-07-0284611Actual
37126263.002025-03-018463Actual
23858143.002024-02-298465Actual
12566193.002023-04-018414Actual
164465.012023-07-0284212Actual
2399767.002024-02-298446Actual
28234220.002024-07-018465Actual
3791513.532025-03-0184511Actual
35707122.042024-12-3084112Actual
34497149.702024-12-0184611Actual
31303132.832024-08-3184213Actual
1551100.002022-06-018465Budget
1993030.002023-11-018426Actual
1167100.002022-06-018413Budget
1931213.532023-10-0184211Actual
15146126.842023-06-018428Actual
9265200.002022-12-308464Budget
1131377.002023-03-018463Actual
35004297.002024-12-308415Actual
3224984.802024-09-3084611Actual
3792185.002022-08-018465Actual
3564995.442024-12-3084611Actual
1627331.612023-07-0284311Actual
27930211.782024-05-3184613Actual
69747.002022-05-018456Actual
2749100.002022-07-028416Budget
11064251.092023-01-308418Actual
17566355.002023-09-018413Actual
23971105.002024-02-298436Actual
18690194.002023-10-018414Actual
8222160.002022-12-028415Actual
29856165.662024-07-3184111Actual
33111352.602024-10-318418Actual
861380.002022-12-028466Budget
35507120.972024-12-3084111Actual
38602138.002025-04-018436Actual
1882100.002022-06-018466Budget
37748261.692025-03-018468Actual
3405351.002024-12-018456Actual
38489259.002025-04-018465Actual
27751116.722024-05-3184112Actual
1901483.002023-10-018466Actual
7569240.002022-11-018417Actual
38276179.002025-04-018463Actual
75794.002022-05-018466Actual
2337639.062024-01-3084311Actual
354540.002022-08-018473Budget
38184239.852025-03-0184613Actual
1830712.462023-09-0184211Actual
2437831.612024-02-2984311Actual
1928468.852023-10-0184111Actual
1384725.002023-05-018426Actual
13509294.002023-05-018413Actual
37861102.892025-03-0184311Actual
326780.002022-07-028428Budget
33525122.312024-10-3184113Actual
444780.002022-08-018468Budget
28199229.002024-07-018415Actual
518557.002022-09-018456Actual
2656944.382024-04-3084611Actual
19752101.002023-11-018464Actual
215418.212023-12-0284112Actual
1289736.002023-04-018426Actual
7570200.002022-11-018417Budget
4915200.002022-09-018465Budget
1191139.002023-03-018456Actual
631050.002022-10-018456Budget
1851314.592023-09-0184612Actual
34946249.002024-12-308464Actual
406250.002022-08-018456Budget
285145.002022-05-018464Actual
24265211.692024-02-298468Actual
12993100.002023-04-018446Budget
65072.002022-05-018446Actual
10380100.002023-01-308464Budget
1765835.002023-09-018473Actual
30177164.412024-07-3184213Actual
18782108.002023-10-018415Actual
32729257.002024-10-318415Actual
616645.002022-10-018426Actual
749073.002022-11-018466Actual
999590.002022-12-308428Budget
29175182.002024-07-318463Actual
6263101.002022-10-018446Actual
26747208.272024-04-3084213Actual
1064541.002023-01-308426Actual
7338117.002022-11-018436Actual
13321243.512023-04-018418Actual
1027230.002023-01-308473Budget
3340590.122024-10-3184112Actual
31698108.002024-09-308416Actual
27693111.402024-05-3184611Actual
6040142.002022-10-018465Actual
4340184.422022-08-018418Actual
6215120.002022-10-018436Actual
507100.002022-05-018416Budget
2998100.002022-07-028466Budget
683793.002022-11-018463Actual
29501136.002024-07-318436Actual
2296685.002024-01-308436Actual
1423657.142023-05-0184111Actual
850665.002022-12-028446Actual
2716739.002024-05-318426Actual
888190.002022-12-028428Budget
2172236.002023-12-308473Actual
245247.142024-02-2984112Actual
897100.002022-05-018467Budget
35415182.902024-12-308428Actual
1895647.002023-10-018446Actual
3331360.332024-10-3184411Actual
466540.002022-09-018473Budget
509198.002022-09-018436Actual
1244166.002023-04-018463Actual
162469.272023-07-0284211Actual

Generated 2025-05-31 11:38:36.738 UTC