[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 256  >   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842242.252023-09-0284611Actual
15025261.002023-06-028417Actual
289390.002022-07-038446Budget
3180550.002024-10-018456Actual
2254915.652023-12-3184612Actual
571370.002022-10-028463Budget
26780141.612024-05-0184613Actual
30804240.002024-09-018467Actual
27337272.002024-06-018417Actual
7709193.512022-11-028418Actual
6215120.002022-10-028436Actual
17778110.002023-09-028415Actual
27550159.272024-06-0184111Actual
33584206.522024-11-0184613Actual
1351200.002022-06-028414Budget
2505229.002024-04-018456Actual
346670.002022-08-028463Budget
1684098.002023-08-028416Actual
1059790.002023-01-318416Budget
3183889.002024-10-018466Actual
3918650.762025-04-0284212Actual
3334794.382024-11-0184611Actual
1928468.852023-10-0284111Actual
1969083.002023-11-028473Actual
4774100.002022-09-028464Budget
29736425.332024-08-018418Actual
25263158.662024-04-018428Actual
39278106.522025-04-0284113Actual
10986153.002023-01-318467Actual
22761101.002024-01-318464Actual
108590.002022-05-028468Budget
1131270.002023-03-028463Budget
781895.022022-11-028468Actual
4261100.002022-08-028467Budget
1431831.612023-05-0284411Actual
1027332.002023-01-318473Actual
952850.002022-12-318426Budget
39220189.062025-04-0284612Actual
1310187.002023-04-028466Actual
21162153.002023-12-038467Actual
2343013.532024-01-3184511Actual
35977205.002025-01-318463Actual
1019580.002023-01-318463Actual
16040198.002023-07-038467Actual
24232146.542024-03-018428Actual
28582492.002024-07-028418Actual
32636448.002024-11-018414Actual
452694.002022-09-028413Actual
2497218.002024-04-018426Actual
691430.002022-11-028473Budget
16126132.902023-07-038428Actual
35943252.002025-01-318413Actual
611894.002022-10-028416Actual
36565191.992025-01-318428Actual
5839242.002022-10-028414Actual
3067949.002024-09-018456Actual
2839960.002024-07-028456Actual
13725182.002023-05-028415Actual
728950.002022-11-028426Budget
1544514.592023-06-0284612Actual
2437831.612024-03-0184311Actual
3968100.002022-08-028436Budget
1350180.002022-06-028414Actual
37339208.002025-03-028465Actual
19164396.542023-10-028418Actual
3520444.002024-12-318456Actual
1559449.002023-07-038473Actual
32877109.002024-11-018436Actual
2435123.102024-03-0184211Actual
23108196.002024-01-318417Actual
26245208.002024-05-018467Actual
3438237.992024-12-0284211Actual
354436.002022-08-028473Actual
3742432.002025-03-028426Actual
9205200.002022-12-318414Budget
10055138.962022-12-318468Actual
11252100.002023-03-028413Budget
2207478.002023-12-318466Actual
29083132.832024-07-0284613Actual
2645439.062024-05-0184211Actual
10846103.002023-01-318466Actual
4202200.002022-08-028417Budget
293951.002022-07-038456Actual
144365.012023-05-0284212Actual
4915200.002022-09-028465Budget
15715125.002023-07-038415Actual
2884582.682024-07-0284611Actual
11501100.002023-03-028464Budget
1139130.002023-03-028473Budget
915621.002022-12-318473Actual
24852122.002024-04-018415Actual
3446328.422024-12-0284511Actual
256148.212024-04-0184612Actual
36917131.612025-01-3184612Actual
365147.002022-05-028415Actual
2612200.002022-07-038415Budget
952947.002022-12-318426Actual
163094.002022-06-028416Actual
6509161.002022-10-028467Actual
1990385.002023-11-028416Actual
3862867.002025-04-028446Actual
12190201.082023-03-028418Actual
8221100.002022-12-038415Budget
3553570.972024-12-3184211Actual
967140.002022-12-318456Budget
32729257.002024-11-018415Actual
743240.002022-11-028456Budget
1532044.382023-06-0284411Actual
38779222.002025-04-028467Actual
3397336.002024-12-028426Actual
18067237.002023-09-028417Actual
195429.272023-10-0284612Actual
743133.002022-11-028456Actual
255557.142024-04-0184112Actual
850770.002022-12-038446Budget
8880117.752022-12-038428Actual
55440.002022-05-028426Actual
27430357.152024-06-018418Actual
34791323.002024-12-318413Actual
8083200.002022-12-038414Budget
3127678.452024-09-0184113Actual
13665134.002023-05-028464Actual
1446711.402023-05-0284612Actual
3558972.042024-12-3184411Actual
2843299.002024-07-028466Actual
893991.992022-12-038468Actual
33231160.342024-11-0184111Actual
6962200.002022-11-028414Budget
11065200.002023-01-318418Budget
20875161.002023-12-038465Actual
518557.002022-09-028456Actual
32107149.702024-10-0184111Actual
20135132.002023-11-028467Actual
504350.002022-09-028426Budget
27372223.002024-06-018467Actual
1303968.002023-04-028456Actual
28234220.002024-07-028465Actual
32049213.212024-10-018468Actual
31098107.142024-09-0184611Actual
1396076.002023-05-028466Actual
838200.002022-05-028417Budget
7102100.002022-11-028415Budget
3783427.362025-03-0284211Actual
33019353.002024-11-018417Actual
32307109.272024-10-0184112Actual
20254196.542023-11-028468Actual
18724120.002023-10-028464Actual
29678237.002024-08-018467Actual
5383118.002022-09-028467Actual
2022128.002022-06-028467Actual
738477.002022-11-028446Actual
3509784.002024-12-318416Actual
10926200.002023-01-318417Budget
1797831.002023-09-028456Actual
34702152.132024-12-0284213Actual
1223984.422023-03-028428Actual
1686724.002023-08-028426Actual
29295184.002024-08-018464Actual
3792185.002022-08-028465Actual
37948105.022025-03-0284611Actual
2355311.402024-01-3184612Actual
14114301.092023-05-028418Actual
12112113.002023-03-028467Actual
1251842.002023-04-028473Actual
32459118.802024-10-0184613Actual
2947334.002024-08-018426Actual
1552114.002022-06-028465Actual
12379100.002023-04-028413Budget
3967124.002022-08-028436Actual
3733147.002022-08-028415Actual
401491.002022-08-028446Actual
7756104.112022-11-028428Actual
21631268.002023-12-318413Actual
6776100.002022-11-028413Budget
38899195.022025-04-028468Actual
34675134.592024-12-0284113Actual
4994100.002022-09-028416Budget
21248176.842023-12-038428Actual
3688420.972025-01-3184212Actual
18605174.002023-10-028463Actual
3035884.002024-09-018473Actual
11580182.002023-03-028415Actual
3906613.532025-04-0284511Actual
406250.002022-08-028456Budget
6448240.002022-10-028417Actual
631050.002022-10-028456Budget
18188117.752023-09-028428Actual
31547206.002024-10-018464Actual
11173132.902023-01-318468Actual
34001123.002024-12-028436Actual
1836133.742023-09-0284411Actual
2337639.062024-01-3184311Actual
37002164.412025-01-3184213Actual
18221182.902023-09-028468Actual
1078762.002023-01-318456Actual
14735168.002023-06-028415Actual
3857453.002025-04-028426Actual
2305185.002024-01-318466Actual
32608107.002024-11-018473Actual
33053236.002024-11-018467Actual
11720108.002023-03-028416Actual
3440985.872024-12-0284311Actual
2648144.382024-05-0184311Actual
3106484.802024-09-0184411Actual
12770100.002023-04-028465Budget
3800673.102025-03-0284112Actual
669880.002022-10-028468Budget
20221146.542023-11-028428Actual
2881119.912024-07-0284511Actual
34497149.702024-12-0284611Actual
1789828.002023-09-028426Actual
1962200.002022-06-028417Budget
8692155.002022-12-038417Actual
33854209.002024-12-028415Actual
10321200.002023-01-318414Budget
1139018.002023-03-028473Actual
3218997.572024-10-0184411Actual
14558204.002023-06-028463Actual
9577117.002022-12-318436Actual
164778.212023-07-0384612Actual
28107444.002024-07-028414Actual
1735912.462023-08-0284511Actual
2494562.002024-04-018416Actual
524590.002022-09-028466Budget
3343320.972024-11-0184212Actual
30572112.002024-09-018416Actual
2293819.002024-01-318426Actual
37594304.002025-03-028417Actual
27049241.002024-06-018415Actual
4123124.002022-08-028466Actual
1942657.142023-10-0284611Actual
12378107.002023-04-028413Actual
1244070.002023-04-028463Budget
30627103.002024-09-018436Actual
29023106.522024-07-0284113Actual
2666213.532024-05-0184612Actual
3671276.292025-01-3184311Actual
1435145.442023-05-0284611Actual

Generated 2025-06-01 19:08:16.797 UTC