[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 480  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24146158.002024-02-268467Actual
2473236.002024-03-288473Actual
20748218.002023-11-298414Actual
8283100.002022-11-298465Budget
30982123.102024-08-2884111Actual
1251842.002023-03-298473Actual
897100.002022-04-288467Budget
11064251.092023-01-278418Actual
1289736.002023-03-298426Actual
2998100.002022-06-298466Budget
27751116.722024-05-2884112Actual
3898563.532025-03-2984211Actual
279625.002022-06-298426Actual
2765940.122024-05-2884511Actual
25951180.002024-04-278465Actual
15537162.002023-06-298463Actual
26366187.452024-04-278468Actual
2923282.002024-07-288473Actual
1360379.002023-04-288473Actual
2435123.102024-02-2684211Actual
19226131.392023-09-288468Actual
7102100.002022-10-298415Budget
20221146.542023-10-298428Actual
27987350.002024-06-288413Actual
31303132.832024-08-2884213Actual
3340590.122024-10-2884112Actual
10381116.002023-01-278464Actual
242631.002022-06-298473Actual
13544217.002023-04-288463Actual
34617174.172024-11-2884612Actual
29736425.332024-07-288418Actual
1750914.592023-07-2984612Actual
31547206.002024-09-278464Actual
2004369.002023-10-298466Actual
3284929.002024-10-288426Actual
3733147.002022-07-298415Actual
1230090.002023-02-268468Budget
604100.002022-04-288436Budget
3739799.002025-02-268416Actual
21750165.002023-12-278414Actual
11438200.002023-02-268414Budget
9204220.002022-12-278414Actual
2474257.002022-06-298414Actual
2036718.842023-10-2984311Actual
1111280.002023-01-278428Budget
31037102.892024-08-2884311Actual
2142247.572023-11-2984411Actual
3326140.482022-06-298468Actual
39100132.682025-03-2984611Actual
978235.932022-04-288418Actual
38068205.022025-02-2684612Actual
346766.002022-07-298463Actual
3438237.992024-11-2884211Actual
195115.012023-09-2884212Actual
10741100.002023-01-278446Budget
31753125.002024-09-278436Actual
6589100.002022-09-288418Budget
466436.002022-08-298473Actual
19192160.182023-09-288428Actual
3556276.292024-12-2784311Actual
3791513.532025-02-2684511Actual
12112113.002023-02-268467Actual
16689105.002023-07-298464Actual
2148134.422022-05-298428Actual
2749100.002022-06-298416Budget
513853.002022-08-298446Actual
12378107.002023-03-298413Actual
10055138.962022-12-278468Actual
2538311.402024-03-2884211Actual
182250.002022-05-298456Budget
27458288.972024-05-288428Actual
188377.002022-05-298466Actual
458670.002022-08-298463Budget
6040142.002022-09-288465Actual
33231160.342024-10-2884111Actual
2952776.002024-07-288446Actual
18221182.902023-08-298468Actual
2288125.002022-06-298413Actual
24675192.002024-03-288463Actual
33796204.002024-11-288464Actual
3582671.432024-12-2784113Actual
38396200.002025-03-298464Actual
205403.952023-10-2984212Actual
34001123.002024-11-288436Actual
3561615.652024-12-2784511Actual
1526611.402023-05-2984211Actual
38865149.572025-03-298428Actual
27195135.002024-05-288436Actual
8459120.002022-11-298436Actual
35329254.002024-12-278467Actual
27930211.782024-05-2884613Actual
1387570.002023-04-288436Actual
31640231.002024-09-278465Actual
38153118.802025-02-2684213Actual
2296685.002024-01-278436Actual
3373363.002024-11-288473Actual
35004297.002024-12-278415Actual
30209134.592024-07-2884613Actual
27693111.402024-05-2884611Actual
1493550.002023-05-298456Actual
167844.002022-05-298426Actual
3783427.362025-02-2684211Actual
1435145.442023-04-2884611Actual
32822127.002024-10-288416Actual
2603818.002024-04-278426Actual
571273.002022-09-288463Actual
39338190.732025-03-2984613Actual
6119100.002022-09-288416Budget
177590.002022-05-298446Budget
28903105.022024-06-2884112Actual
1621868.852023-06-2984111Actual
1139018.002023-02-268473Actual
37714272.302025-02-268428Actual
1342990.002023-03-298468Budget
4448131.392022-07-298468Actual
21162153.002023-11-298467Actual
1005670.002022-12-278468Budget
245247.142024-02-2684112Actual
26872252.002024-05-288463Actual
2958684.002024-07-288466Actual
2193464.002023-12-278416Actual
25263158.662024-03-288428Actual
1583517.002023-06-298426Actual
504350.002022-08-298426Budget
1636136.932023-06-2984611Actual
17720120.002023-08-298464Actual
1086107.142022-04-288468Actual
1739372.042023-07-2984611Actual
795678.002022-11-298463Actual
2201564.002023-12-278446Actual
2650840.122024-04-2784411Actual
4775153.002022-08-298464Actual
2999116.002022-06-298466Actual
15863102.002023-06-298436Actual
39278106.522025-03-2984113Actual
22606309.002024-01-278413Actual
616645.002022-09-288426Actual
27049241.002024-05-288415Actual
11818117.002023-02-268436Actual
33888239.002024-11-288465Actual
20875161.002023-11-298465Actual
3059953.002024-08-288426Actual
781770.002022-10-298468Budget
401491.002022-07-298446Actual
1842242.252023-08-2984611Actual
1662688.002023-07-298473Actual
15180141.992023-05-298468Actual
29295184.002024-07-288464Actual
3857453.002025-03-298426Actual
3404113.002022-07-298413Actual
12049164.002023-02-268417Actual
18570380.002023-09-288413Actual
21127160.002023-11-298417Actual
8832200.002022-11-298418Budget
33584206.522024-10-2884613Actual
36975145.112025-01-2784113Actual
36247135.002025-01-278416Actual
1993030.002023-10-298426Actual
39220189.062025-03-2984612Actual
15502364.002023-06-298413Actual
19752101.002023-10-298464Actual
803527.002022-11-298473Actual
391950.002022-07-298426Budget
1901483.002023-09-288466Actual
32671264.002024-10-288464Actual
35387410.182024-12-278418Actual
33111352.602024-10-288418Actual
1019470.002023-01-278463Budget
738570.002022-10-298446Budget
518650.002022-08-298456Budget
2144910.332023-11-2984511Actual
3266102.602022-06-298428Actual
21842168.002023-12-278415Actual
6447200.002022-09-288417Budget
1765835.002023-08-298473Actual
8142155.002022-11-298464Actual
34235410.182024-11-288418Actual
1244070.002023-03-298463Budget
7709193.512022-10-298418Actual
3654100.002022-07-298464Budget
35768205.022024-12-2784612Actual
6448240.002022-09-288417Actual
3218269.272022-06-298418Actual
728856.002022-10-298426Actual
21248176.842023-11-298428Actual
11252100.002023-02-268413Budget
6636117.752022-09-288428Actual
11500144.002023-02-268464Actual
122480.002022-05-298463Budget
154127.142023-05-2984112Actual
28524213.002024-06-288467Actual
32426201.262024-09-2784213Actual
3005823.102024-07-2884212Actual
10596104.002023-01-278416Actual
3405100.002022-07-298413Budget
1939326.292023-09-2884511Actual
571370.002022-09-288463Budget
4201129.002022-07-298417Actual
9792.002022-04-288463Actual
1461538.002023-05-298473Actual
13725182.002023-04-288415Actual
2394315.002024-02-268426Actual
841047.002022-11-298426Actual
10321200.002023-01-278414Budget
518557.002022-08-298456Actual
1962200.002022-05-298417Budget
3180550.002024-09-278456Actual
425100.002022-04-288465Budget
1725064.592023-07-2984111Actual
3603460.002025-01-278473Actual
630942.002022-09-288456Actual
915621.002022-12-278473Actual
2666213.532024-04-2784612Actual
31895316.002024-09-278417Actual
1961160.002022-05-298417Actual
30572112.002024-08-288416Actual
35449216.242024-12-278468Actual
34791323.002024-12-278413Actual
1392743.002023-04-288456Actual
1887560.002023-09-288416Actual
3520444.002024-12-278456Actual
789696.002022-11-298413Actual
36657178.422025-01-2784111Actual
29798231.392024-07-288468Actual
952947.002022-12-278426Actual
2724743.002024-05-288456Actual
3800673.102025-02-2684112Actual
3635460.002025-01-278456Actual
32764250.002024-10-288465Actual
17625.002022-04-288473Actual
1310090.002023-03-298466Budget
2609248.002024-04-278446Actual
15146126.842023-05-298428Actual
34296193.512024-11-288468Actual
579040.002022-09-288473Budget
32107149.702024-09-2784111Actual
426116.002022-04-288465Actual
1630041.192023-06-2984411Actual
7630169.002022-10-298467Actual
10380100.002023-01-278464Budget
65190.002022-04-288446Budget

Generated 2025-05-28 05:26:20.540 UTC