[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 768  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10459156.002023-01-278415Actual
36154275.002025-01-278415Actual
2443211.402024-02-2684511Actual
3857453.002025-03-298426Actual
17625.002022-04-288473Actual
1580888.002023-06-298416Actual
2541027.362024-03-2884311Actual
35152114.002024-12-278436Actual
1197090.002023-02-268466Budget
2878483.742024-06-2884411Actual
12049164.002023-02-268417Actual
17720120.002023-08-298464Actual
749180.002022-10-298466Budget
2269875.002024-01-278473Actual
31698108.002024-09-278416Actual
29388189.002024-07-288465Actual
1848010.332023-08-2984112Actual
3967124.002022-07-298436Actual
781770.002022-10-298468Budget
39278106.522025-03-2984113Actual
174785.012023-07-2984212Actual
35507120.972024-12-2784111Actual
2391699.002024-02-268416Actual
611894.002022-09-288416Actual
781895.022022-10-298468Actual
20841155.002023-11-298415Actual
4201129.002022-07-298417Actual
29736425.332024-07-288418Actual
37537104.002025-02-268466Actual
3405351.002024-11-288456Actual
3405100.002022-07-298413Budget
6509161.002022-09-288467Actual
29501136.002024-07-288436Actual
9204220.002022-12-278414Actual
14770102.002023-05-298465Actual
5839242.002022-09-288414Actual
967236.002022-12-278456Actual
10846103.002023-01-278466Actual
2749100.002022-06-298416Budget
1244070.002023-03-298463Budget
3593200.002022-07-298414Budget
7570200.002022-10-298417Budget
2148134.422022-05-298428Actual
452694.002022-08-298413Actual
26366187.452024-04-278468Actual
1111280.002023-01-278428Budget
855362.002022-11-298456Actual
17778110.002023-08-298415Actual
504246.002022-08-298426Actual
7709193.512022-10-298418Actual
182250.002022-05-298456Budget
2502660.002024-03-288446Actual
691529.002022-10-298473Actual
663790.002022-09-288428Budget
9578100.002022-12-278436Budget
3172535.002024-09-278426Actual
30572112.002024-08-288416Actual
1284891.002023-03-298416Actual
14054214.002023-04-288467Actual
34263245.032024-11-288428Actual
2831929.002024-06-288426Actual
34001123.002024-11-288436Actual
636967.002022-09-288466Actual
7101130.002022-10-298415Actual
1529328.422023-05-2984311Actual
6448240.002022-09-288417Actual
7756104.112022-10-298428Actual
2923282.002024-07-288473Actual
234880.002022-06-298463Budget
2402357.002024-02-268456Actual
32822127.002024-10-288416Actual
26872252.002024-05-288463Actual
3655135.002022-07-298464Actual
1694739.002023-07-298456Actual
32341153.952024-09-2784612Actual
2670179.002022-06-298465Actual
3733147.002022-07-298415Actual
2615159.002024-04-278466Actual
55440.002022-04-288426Actual
972980.002022-12-278466Budget
2881119.912024-06-2884511Actual
3512439.002024-12-278426Actual
255826.082024-03-2884212Actual
36975145.112025-01-2784113Actual
12111100.002023-02-268467Budget
2952776.002024-07-288446Actual
23108196.002024-01-278417Actual
38957134.802025-03-2984111Actual
37211424.002025-02-268414Actual
1350180.002022-05-298414Actual
8082218.002022-11-298414Actual
12567200.002023-03-298414Budget
1485531.002023-05-298426Actual
354436.002022-07-298473Actual
603112.002022-04-288436Actual
37948105.022025-02-2684611Actual
524499.002022-08-298466Actual
17926112.002023-08-298436Actual
2728082.002024-05-288466Actual
27693111.402024-05-2884611Actual
12191200.002023-02-268418Budget
2666213.532024-04-2784612Actual
10460200.002023-01-278415Budget
25142276.002024-03-288417Actual
1893094.002023-09-288436Actual
4448131.392022-07-298468Actual
2645439.062024-04-2784211Actual
1197178.002023-02-268466Actual
7338117.002022-10-298436Actual
21248176.842023-11-298428Actual
35449216.242024-12-278468Actual
691430.002022-10-298473Budget
164465.012023-06-2984212Actual
1621868.852023-06-2984111Actual
1396076.002023-04-288466Actual
28702165.662024-06-2884111Actual
33584206.522024-10-2884613Actual
3438237.992024-11-2884211Actual
2101469.002023-11-298446Actual
1139130.002023-02-268473Budget
8362138.002022-11-298416Actual
265359.272024-04-2784511Actual
2210145.022022-05-298468Actual
3183889.002024-09-278466Actual
195429.272023-09-2884612Actual
524590.002022-08-298466Budget
9401100.002022-12-278465Budget
2475200.002022-06-298414Budget
36096241.002025-01-278464Actual
391950.002022-07-298426Budget
34617174.172024-11-2884612Actual
25000109.002024-03-288436Actual
571273.002022-09-288463Actual
6119100.002022-09-288416Budget
2579357.002024-04-278473Actual
3224984.802024-09-2784611Actual
6589100.002022-09-288418Budget
30177164.412024-07-2884213Actual
7162100.002022-10-298465Budget
36062433.002025-01-278414Actual
26837300.002024-05-288413Actual
775790.002022-10-298428Budget
10321200.002023-01-278414Budget
3870110.002022-07-298416Actual
2603818.002024-04-278426Actual
6636117.752022-09-288428Actual
1962200.002022-05-298417Budget
5462311.692022-08-298418Actual
1387570.002023-04-288436Actual
37861102.892025-02-2684311Actual
29798231.392024-07-288468Actual
245247.142024-02-2684112Actual
8283100.002022-11-298465Budget
37594304.002025-02-268417Actual
1251930.002023-03-298473Budget
2497218.002024-03-288426Actual
35943252.002025-01-278413Actual
3218997.572024-09-2784411Actual
32551177.002024-10-288463Actual
743133.002022-10-298456Actual
35294307.002024-12-278417Actual
8143200.002022-11-298464Budget
35415182.902024-12-278428Actual
1990385.002023-10-298416Actual
26991204.002024-05-288464Actual
1303968.002023-03-298456Actual
7337100.002022-10-298436Budget
366200.002022-04-288415Budget
19599288.002023-10-298413Actual
3458335.872024-11-2884212Actual
24265211.692024-02-268468Actual
1969083.002023-10-298473Actual
164198.212023-06-2984112Actual
11720108.002023-02-268416Actual
2944696.002024-07-288416Actual
30030103.952024-07-2884112Actual
2100219.272022-05-298418Actual
3106484.802024-08-2884411Actual
972873.002022-12-278466Actual
33231160.342024-10-2884111Actual
15537162.002023-06-298463Actual
2757853.952024-05-2884211Actual
5650100.002022-09-288413Budget
18817165.002023-09-288465Actual
8691200.002022-11-298417Budget
7102100.002022-10-298415Budget
3803419.912025-02-2684212Actual
38779222.002025-03-298467Actual
504350.002022-08-298426Budget
2998100.002022-06-298466Budget
195115.012023-09-2884212Actual
17192163.212023-07-298468Actual
23143232.002024-01-278467Actual
1167100.002022-05-298413Budget
1191139.002023-02-268456Actual
4994100.002022-08-298416Budget
5838200.002022-09-288414Budget
37091396.002025-02-268413Actual
13368128.362023-03-298428Actual
952850.002022-12-278426Budget
1901483.002023-09-288466Actual
1836133.742023-08-2984411Actual
28199229.002024-06-288415Actual
293951.002022-06-298456Actual
34177184.002024-11-288467Actual
22641168.002024-01-278463Actual
2843299.002024-06-288466Actual
14558204.002023-05-298463Actual
2196127.002023-12-278426Actual
22761101.002024-01-278464Actual
579136.002022-09-288473Actual
37714272.302025-02-268428Actual
2648144.382024-04-2784311Actual
3750462.002025-02-268456Actual
13725182.002023-04-288415Actual
39039115.652025-03-2984411Actual
9994179.872022-12-278428Actual
20663196.002023-11-298463Actual
11252100.002023-02-268413Budget
3139100.002022-06-298467Budget
4853190.002022-08-298415Actual
2340347.572024-01-2784411Actual
1139018.002023-02-268473Actual
31605235.002024-09-278415Actual
1887560.002023-09-288416Actual
130330.002022-05-298473Budget
242631.002022-06-298473Actual
1698088.002023-07-298466Actual
23765151.002024-02-268464Actual
9205200.002022-12-278414Budget
1739372.042023-07-2984611Actual
75794.002022-04-288466Actual
2144910.332023-11-2984511Actual
3673975.232025-01-2784411Actual
2139550.762023-11-2984311Actual
30266373.002024-08-288413Actual
21842168.002023-12-278415Actual

Generated 2025-05-28 20:44:55.490 UTC