[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 992  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17926112.002023-09-038436Actual
245512.892024-03-0284212Actual
31218162.462024-09-0284612Actual
30862542.002024-09-028418Actual
2042126.292023-11-0384511Actual
2988436.932024-08-0284211Actual
12050200.002023-03-038417Budget
7162100.002022-11-038465Budget
34702152.132024-12-0384213Actual
12379100.002023-04-038413Budget
6216100.002022-10-038436Budget
16126132.902023-07-048428Actual
1801069.002023-09-038466Actual
29050201.262024-07-0384213Actual
194843.952023-10-0384112Actual
743240.002022-11-038456Budget
1998461.002023-11-038446Actual
4388157.142022-08-038428Actual
2293819.002024-02-018426Actual
2458310.332024-03-0284612Actual
3148477.002024-10-028473Actual
144365.012023-05-0384212Actual
2207478.002024-01-018466Actual
2955348.002024-08-028456Actual
2370236.002024-03-028473Actual
11642100.002023-03-038465Budget
2034020.972023-11-0384211Actual
1551100.002022-06-038465Budget
18724120.002023-10-038464Actual
3833354.002025-04-038473Actual
2291177.002024-02-018416Actual
33467141.192024-11-0284612Actual
2601153.002024-05-028416Actual
3325959.272024-11-0284211Actual
9946200.002023-01-018418Budget
2148134.422022-06-038428Actual
1686724.002023-08-038426Actual
289390.002022-07-048446Budget
28199229.002024-07-038415Actual
21989111.002024-01-018436Actual
36444367.002025-02-018417Actual
8459120.002022-12-048436Actual
749073.002022-11-038466Actual
34946249.002025-01-018464Actual
2749100.002022-07-048416Budget
38899195.022025-04-038468Actual
36062433.002025-02-018414Actual
9343136.002023-01-018415Actual
1084790.002023-02-018466Budget
626280.002022-10-038446Budget
346670.002022-08-038463Budget
130330.002022-06-038473Budget
2440547.572024-03-0284411Actual
32671264.002024-11-028464Actual
2611843.002024-05-028456Actual
1995897.002023-11-038436Actual
20254196.542023-11-038468Actual
225200.002022-05-038414Budget
21248176.842023-12-048428Actual
19810135.002023-11-038415Actual
7709193.512022-11-038418Actual
2479486.002024-04-028464Actual
2340347.572024-02-0184411Actual
1532044.382023-06-0384411Actual
11818117.002023-03-038436Actual
2716739.002024-06-028426Actual
4123124.002022-08-038466Actual
2269875.002024-02-018473Actual
354540.002022-08-038473Budget
38779222.002025-04-038467Actual
1795248.002023-09-038446Actual
6510100.002022-10-038467Budget
513853.002022-09-038446Actual
12566193.002023-04-038414Actual
3219200.002022-07-048418Budget
20875161.002023-12-048465Actual
5324142.002022-09-038417Actual
25263158.662024-04-028428Actual
365147.002022-05-038415Actual
888190.002022-12-048428Budget
1429145.442023-05-0384311Actual
23858143.002024-03-028465Actual
4262147.002022-08-038467Actual
3671276.292025-02-0184311Actual
30301210.002024-09-028463Actual
3266102.602022-07-048428Actual
1396076.002023-05-038466Actual
2765940.122024-06-0284511Actual
27458288.972024-06-028428Actual
17158107.142023-08-038428Actual
8692155.002022-12-048417Actual
24232146.542024-03-028428Actual
795780.002022-12-048463Budget
5092100.002022-09-038436Budget
1827961.402023-09-0384111Actual
35294307.002025-01-018417Actual
36537496.542025-02-018418Actual
1990385.002023-11-038416Actual
224180.002022-05-038414Actual
38744355.002025-04-038417Actual
5572123.812022-09-038468Actual
952947.002023-01-018426Actual
1005670.002023-01-018468Budget
25734181.002024-05-028463Actual
32107149.702024-10-0284111Actual
10320180.002023-02-018414Actual
1251842.002023-04-038473Actual
1384725.002023-05-038426Actual
10380100.002023-02-018464Budget
31547206.002024-10-028464Actual
1350180.002022-06-038414Actual
6963180.002022-11-038414Actual
11817100.002023-03-038436Budget
6777137.002022-11-038413Actual
3783427.362025-03-0384211Actual
10321200.002023-02-018414Budget
2139550.762023-12-0484311Actual
37537104.002025-03-038466Actual
425100.002022-05-038465Budget
2288125.002022-07-048413Actual
579040.002022-10-038473Budget
2609248.002024-05-028446Actual
38276179.002025-04-038463Actual
3593200.002022-08-038414Budget
1284990.002023-04-038416Budget
1019580.002023-02-018463Actual
2437831.612024-03-0284311Actual
37339208.002025-03-038465Actual
31512364.002024-10-028414Actual
3865467.002025-04-038456Actual
31303132.832024-09-0284213Actual
2239839.062024-01-0184311Actual
2334936.932024-02-0184211Actual
24675192.002024-04-028463Actual
2875773.102024-07-0384311Actual
850665.002022-12-048446Actual
12112113.002023-03-038467Actual
34263245.032024-12-038428Actual
1887560.002023-10-038416Actual
8460100.002022-12-048436Budget
2724743.002024-06-028456Actual
27930211.782024-06-0284613Actual
2022128.002022-06-038467Actual
2245877.362024-01-0184611Actual
4853190.002022-09-038415Actual
130218.002022-06-038473Actual
11113128.362023-02-018428Actual
27550159.272024-06-0284111Actual
391857.002022-08-038426Actual
4341100.002022-08-038418Budget
30386326.002024-09-028414Actual
2134053.952023-12-0484111Actual
31753125.002024-10-028436Actual
34734117.042024-12-0384613Actual
2072044.002023-12-048473Actual
3512439.002025-01-018426Actual
35387410.182025-01-018418Actual
29764176.842024-08-028428Actual
1446711.402023-05-0384612Actual
183889.272023-09-0384511Actual
3224984.802024-10-0284611Actual
28347146.002024-07-038436Actual
17625.002022-05-038473Actual
13242158.002023-04-038467Actual
3898563.532025-04-0384211Actual
8832200.002022-12-048418Budget
2839960.002024-07-038456Actual
12770100.002023-04-038465Budget
513980.002022-09-038446Budget
2549760.332024-04-0284611Actual
23971105.002024-03-028436Actual
2475200.002022-07-048414Budget
2579357.002024-05-028473Actual
2101469.002023-12-048446Actual
907880.002023-01-018463Budget
36479249.002025-02-018467Actual
4774100.002022-09-038464Budget
8880117.752022-12-048428Actual
1836133.742023-09-0384411Actual
2234373.102024-01-0184111Actual
3901263.532025-04-0384311Actual
6636117.752022-10-038428Actual
15118334.422023-06-038418Actual
21876105.002024-01-018465Actual
636967.002022-10-038466Actual
3857453.002025-04-038426Actual
15622155.002023-07-048414Actual
36917131.612025-02-0184612Actual
2201564.002024-01-018446Actual
3918650.762025-04-0384212Actual
2096027.002023-12-048426Actual
3213573.102024-10-0284211Actual
1725064.592023-08-0384111Actual
8221100.002022-12-048415Budget
611894.002022-10-038416Actual
2502660.002024-04-028446Actual
10985100.002023-02-018467Budget
2332156.082024-02-0184111Actual
3397336.002024-12-038426Actual
2843299.002024-07-038466Actual
30092150.762024-08-0284612Actual
2405555.002024-03-028466Actual
3216279.482024-10-0284311Actual
26872252.002024-06-028463Actual
2355311.402024-02-0184612Actual
33641293.002024-12-038413Actual
7337100.002022-11-038436Budget
144098.212023-05-0384112Actual
34791323.002025-01-018413Actual
7022142.002022-11-038464Actual
20783125.002023-12-048464Actual
1426412.462023-05-0384211Actual
163094.002022-06-038416Actual
8691200.002022-12-048417Budget
35329254.002025-01-018467Actual
35886141.612025-01-0184613Actual
2474257.002022-07-048414Actual
728950.002022-11-038426Budget
426116.002022-05-038465Actual
1689590.002023-08-038436Actual
31929280.002024-10-028467Actual
2142247.572023-12-0484411Actual
1299299.002023-04-038446Actual
1139130.002023-03-038473Budget
458670.002022-09-038463Budget
1939326.292023-10-0384511Actual
466540.002022-09-038473Budget
3558972.042025-01-0184411Actual
8363100.002022-12-048416Budget
2606690.002024-05-028436Actual
2757853.952024-06-0284211Actual
37211424.002025-03-038414Actual
38837414.732025-04-038418Actual
5650100.002022-10-038413Budget
841150.002022-12-048426Budget
55530.002022-05-038426Budget
32307109.272024-10-0284112Actual
1342990.002023-04-038468Budget
5323200.002022-09-038417Budget
25000109.002024-04-028436Actual
1962200.002022-06-038417Budget
34675134.592024-12-0384113Actual

Generated 2025-06-02 07:35:27.972 UTC