[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 768  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289736.002023-03-298426Actual
22166194.002023-12-278467Actual
2399767.002024-02-268446Actual
22641168.002024-01-278463Actual
19071233.002023-09-288417Actual
504246.002022-08-298426Actual
36599184.422025-01-278468Actual
1351200.002022-05-298414Budget
13725182.002023-04-288415Actual
20628333.002023-11-298413Actual
3067949.002024-08-288456Actual
1429145.442023-04-2884311Actual
35977205.002025-01-278463Actual
3148477.002024-09-278473Actual
2728082.002024-05-288466Actual
21282146.542023-11-298468Actual
293951.002022-06-298456Actual
893991.992022-11-298468Actual
898119.002022-04-288467Actual
3556276.292024-12-2784311Actual
18817165.002023-09-288465Actual
2136829.482023-11-2984211Actual
214980.002022-05-298428Budget
30514212.002024-08-288465Actual
27430357.152024-05-288418Actual
38153118.802025-02-2684213Actual
31512364.002024-09-278414Actual
683793.002022-10-298463Actual
26333198.052024-04-278428Actual
162469.272023-06-2984211Actual
30804240.002024-08-288467Actual
6510100.002022-09-288467Budget
1580888.002023-06-298416Actual
6963180.002022-10-298414Actual
35449216.242024-12-278468Actual
31156105.022024-08-2884112Actual
631050.002022-09-288456Budget
14142117.752023-04-288428Actual
412290.002022-07-298466Budget
8362138.002022-11-298416Actual
1544514.592023-05-2984612Actual
888190.002022-11-298428Budget
19599288.002023-10-298413Actual
1167100.002022-05-298413Budget
1139130.002023-02-268473Budget
401580.002022-07-298446Budget
795780.002022-11-298463Budget
30862542.002024-08-288418Actual
32426201.262024-09-2784213Actual
183889.272023-08-2984511Actual
36565191.992025-01-278428Actual
7708200.002022-10-298418Budget
5838200.002022-09-288414Budget
7337100.002022-10-298436Budget
27195135.002024-05-288436Actual
2947334.002024-07-288426Actual
242631.002022-06-298473Actual
1551100.002022-05-298465Budget
1489216.002022-05-298415Actual
9868100.002022-12-278467Budget
3290386.002024-10-288446Actual
205137.142023-10-2984112Actual
27458288.972024-05-288428Actual
22606309.002024-01-278413Actual
38454215.002025-03-298415Actual
12050200.002023-02-268417Budget
16040198.002023-06-298467Actual
22252122.302023-12-278428Actual
2878483.742024-06-2884411Actual
14019162.002023-04-288417Actual
2473236.002024-03-288473Actual
30769315.002024-08-288417Actual
2036718.842023-10-2984311Actual
36103.002022-04-288413Actual
2346356.082024-01-2784611Actual
8832200.002022-11-298418Budget
2650840.122024-04-2784411Actual
4854200.002022-08-298415Budget
3803419.912025-02-2684212Actual
7102100.002022-10-298415Budget
691430.002022-10-298473Budget
29083132.832024-06-2884613Actual
1223984.422023-02-268428Actual
37304259.002025-02-268415Actual
26872252.002024-05-288463Actual
17158107.142023-07-298428Actual
3438237.992024-11-2884211Actual
174515.012023-07-2984112Actual
2139550.762023-11-2984311Actual
8221100.002022-11-298415Budget
31037102.892024-08-2884311Actual
19810135.002023-10-298415Actual
1684098.002023-07-298416Actual
1928468.852023-09-2884111Actual
22285145.022023-12-278468Actual
9401100.002022-12-278465Budget
33676168.002024-11-288463Actual
2296685.002024-01-278436Actual
122592.002022-05-298463Actual
1893094.002023-09-288436Actual
22853108.002024-01-278465Actual
6448240.002022-09-288417Actual
738570.002022-10-298446Budget
2394315.002024-02-268426Actual
32399127.572024-09-2784113Actual
3101036.932024-08-2884211Actual
2101469.002023-11-298446Actual
1426412.462023-04-2884211Actual
2210145.022022-05-298468Actual
2057113.532023-10-2984612Actual
234963.002022-06-298463Actual
34235410.182024-11-288418Actual
346766.002022-07-298463Actual
2269875.002024-01-278473Actual
5650100.002022-09-288413Budget
738477.002022-10-298446Actual
19633182.002023-10-298463Actual
30479221.002024-08-288415Actual
2004369.002023-10-298466Actual
8459120.002022-11-298436Actual
2021100.002022-05-298467Budget
9480123.002022-12-278416Actual
2437831.612024-02-2684311Actual
24232146.542024-02-268428Actual
611894.002022-09-288416Actual
3857453.002025-03-298426Actual
1027332.002023-01-278473Actual
3742432.002025-02-268426Actual
3005823.102024-07-2884212Actual
2034020.972023-10-2984211Actual
164465.012023-06-2984212Actual
38396200.002025-03-298464Actual
1284891.002023-03-298416Actual
31605235.002024-09-278415Actual
6119100.002022-09-288416Budget
23858143.002024-02-268465Actual
3340590.122024-10-2884112Actual
11439231.002023-02-268414Actual
21665204.002023-12-278463Actual
9946200.002022-12-278418Budget
855362.002022-11-298456Actual
2098899.002023-11-298436Actual
16654222.002023-07-298414Actual
14114301.092023-04-288418Actual
38602138.002025-03-298436Actual
10459156.002023-01-278415Actual
401491.002022-07-298446Actual
2391699.002024-02-268416Actual
19845117.002023-10-298465Actual
7162100.002022-10-298465Budget
11064251.092023-01-278418Actual
15715125.002023-06-298415Actual
65072.002022-04-288446Actual
27812189.062024-05-2884612Actual
2234373.102023-12-2784111Actual
1310187.002023-03-298466Actual
18724120.002023-09-288464Actual
26957309.002024-05-288414Actual
69850.002022-04-288456Budget
37888107.142025-02-2684411Actual
2402357.002024-02-268456Actual
1739372.042023-07-2984611Actual
3334794.382024-10-2884611Actual
3870110.002022-07-298416Actual
19718158.002023-10-298414Actual
23108196.002024-01-278417Actual
4916145.002022-08-298465Actual
2355311.402024-01-2784612Actual
1005670.002022-12-278468Budget
1901483.002023-09-288466Actual
2497218.002024-03-288426Actual
3446328.422024-11-2884511Actual
1303968.002023-03-298456Actual
18782108.002023-09-288415Actual
10381116.002023-01-278464Actual
12378107.002023-03-298413Actual
1382097.002023-04-288416Actual
37628271.002025-02-268467Actual
391857.002022-07-298426Actual
34296193.512024-11-288468Actual
1197090.002023-02-268466Budget
26245208.002024-04-278467Actual
75794.002022-04-288466Actual
30209134.592024-07-2884613Actual
224180.002022-04-288414Actual
28965129.482024-06-2884612Actual
5384100.002022-08-298467Budget
14643187.002023-05-298414Actual
31987411.692024-09-278418Actual
5324142.002022-08-298417Actual
215418.212023-11-2984112Actual
10846103.002023-01-278466Actual
1851314.592023-08-2984612Actual
1588955.002023-06-298446Actual
35415182.902024-12-278428Actual
2494562.002024-03-288416Actual
1482881.002023-05-298416Actual
29856165.662024-07-2884111Actual
3343320.972024-10-2884212Actual
6588220.782022-09-288418Actual
102780.002022-04-288428Budget
2093369.002023-11-298416Actual
32822127.002024-10-288416Actual
35768205.022024-12-2784612Actual
2440547.572024-02-2684411Actual
9680.002022-04-288463Budget
1244070.002023-03-298463Budget
65190.002022-04-288446Budget
3668557.142025-01-2784211Actual
2893122.042024-06-2884212Actual
8612100.002022-11-298466Actual
13544217.002023-04-288463Actual
1086107.142022-04-288468Actual
962568.002022-12-278446Actual
34946249.002024-12-278464Actual
2999116.002022-06-298466Actual
39220189.062025-03-2984612Actual
9808192.002022-12-278417Actual
225165.012023-12-2784112Actual
18188117.752023-08-298428Actual
9994179.872022-12-278428Actual
551090.002022-08-298428Budget
438990.002022-07-298428Budget
1186474.002023-02-268446Actual
3517869.002024-12-278446Actual
11500144.002023-02-268464Actual
789696.002022-11-298413Actual
16569180.002023-07-298463Actual
34263245.032024-11-288428Actual
18690194.002023-09-288414Actual
2479486.002024-03-288464Actual
4201129.002022-07-298417Actual
11253140.002023-02-268413Actual
17192163.212023-07-298468Actual
36154275.002025-01-278415Actual
2763290.122024-05-2884411Actual
12567200.002023-03-298414Budget
897100.002022-04-288467Budget
6040142.002022-09-288465Actual
2104051.002023-11-298456Actual
1197178.002023-02-268466Actual
2474257.002022-06-298414Actual
33584206.522024-10-2884613Actual

Generated 2025-05-28 20:43:43.439 UTC