[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 496  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724743.002024-06-018456Actual
3833354.002025-04-028473Actual
3180550.002024-10-018456Actual
1735912.462023-08-0284511Actual
21220346.542023-12-038418Actual
18160246.542023-09-028418Actual
3438237.992024-12-0284211Actual
3216279.482024-10-0184311Actual
34734117.042024-12-0284613Actual
1026114.722022-05-028428Actual
38454215.002025-04-028415Actual
3632876.002025-01-318446Actual
18188117.752023-09-028428Actual
795780.002022-12-038463Budget
7241100.002022-11-028416Budget
1684098.002023-08-028416Actual
31987411.692024-10-018418Actual
3739799.002025-03-028416Actual
1801069.002023-09-028466Actual
30924281.392024-09-018468Actual
25000109.002024-04-018436Actual
37126263.002025-03-028463Actual
841047.002022-12-038426Actual
108590.002022-05-028468Budget
9867121.002022-12-318467Actual
3488379.002024-12-318473Actual
5384100.002022-09-028467Budget
23730195.002024-03-018414Actual
195429.272023-10-0284612Actual
7570200.002022-11-028417Budget
36154275.002025-01-318415Actual
2193464.002023-12-318416Actual
3734200.002022-08-028415Budget
2405555.002024-03-018466Actual
1698088.002023-08-028466Actual
182138.002022-06-028456Actual
3101036.932024-09-0184211Actual
3854788.002025-04-028416Actual
35707122.042024-12-3184112Actual
1351200.002022-06-028414Budget
6040142.002022-10-028465Actual
144365.012023-05-0284212Actual
999590.002022-12-318428Budget
34497149.702024-12-0284611Actual
29023106.522024-07-0284113Actual
1230090.002023-03-028468Budget
2196127.002023-12-318426Actual
34702152.132024-12-0284213Actual
20100224.002023-11-028417Actual
19106234.002023-10-028467Actual
15118334.422023-06-028418Actual
1117490.002023-01-318468Budget
10380100.002023-01-318464Budget
1223984.422023-03-028428Actual
18724120.002023-10-028464Actual
11641164.002023-03-028465Actual
225200.002022-05-028414Budget
1336980.002023-04-028428Budget
13241100.002023-04-028467Budget
30092150.762024-08-0184612Actual
28644178.362024-07-028468Actual
1630041.192023-07-0384411Actual
2034020.972023-11-0284211Actual
5323200.002022-09-028417Budget
506118.002022-05-028416Actual
33525122.312024-11-0184113Actual
2648144.382024-05-0184311Actual
915730.002022-12-318473Budget
636890.002022-10-028466Budget
130218.002022-06-028473Actual
34354196.512024-12-0284111Actual
663790.002022-10-028428Budget
28292118.002024-07-028416Actual
2239839.062023-12-3184311Actual
2546423.102024-04-0184511Actual
30572112.002024-09-018416Actual
6777137.002022-11-028413Actual
3512439.002024-12-318426Actual
1423657.142023-05-0284111Actual
3224984.802024-10-0184611Actual
31218162.462024-09-0184612Actual
3520444.002024-12-318456Actual
1244070.002023-04-028463Budget
2107086.002023-12-038466Actual
10055138.962022-12-318468Actual
1583517.002023-07-038426Actual
28107444.002024-07-028414Actual
2538311.402024-04-0184211Actual
365147.002022-05-028415Actual
35449216.242024-12-318468Actual
2036718.842023-11-0284311Actual
28702165.662024-07-0284111Actual
12946100.002023-04-028436Budget
6963180.002022-11-028414Actual
3862867.002025-04-028446Actual
34263245.032024-12-028428Actual
2201564.002023-12-318446Actual
31098107.142024-09-0184611Actual
6447200.002022-10-028417Budget
2579357.002024-05-018473Actual
1544514.592023-06-0284612Actual
32015226.842024-10-018428Actual
3733147.002022-08-028415Actual
24265211.692024-03-018468Actual
738570.002022-11-028446Budget
24675192.002024-04-018463Actual
6215120.002022-10-028436Actual
11064251.092023-01-318418Actual
1580888.002023-07-038416Actual
11818117.002023-03-028436Actual
3803419.912025-03-0284212Actual
9680.002022-05-028463Budget
3676639.062025-01-3184511Actual
2494562.002024-04-018416Actual
24640333.002024-04-018413Actual
1496870.002023-06-028466Actual
31605235.002024-10-018415Actual
29260327.002024-08-018414Actual
37888107.142025-03-0284411Actual
164778.212023-07-0384612Actual
9946200.002022-12-318418Budget
33231160.342024-11-0184111Actual
1836133.742023-09-0284411Actual
31427180.002024-10-018463Actual
3405351.002024-12-028456Actual
14643187.002023-06-028414Actual
1384725.002023-05-028426Actual
55440.002022-05-028426Actual
11865100.002023-03-028446Budget
5462311.692022-09-028418Actual
9577117.002022-12-318436Actual
38899195.022025-04-028468Actual
26780141.612024-05-0184613Actual
5572123.812022-09-028468Actual
30514212.002024-09-018465Actual
366200.002022-05-028415Budget
7162100.002022-11-028465Budget
579136.002022-10-028473Actual
2045541.192023-11-0284611Actual
11113128.362023-01-318428Actual
1526611.402023-06-0284211Actual
32636448.002024-11-018414Actual
37100.002022-05-028413Budget
1765835.002023-09-028473Actual
2207478.002023-12-318466Actual
30266373.002024-09-018413Actual
438990.002022-08-028428Budget
154127.142023-06-0284112Actual
972873.002022-12-318466Actual
4915200.002022-09-028465Budget
27372223.002024-06-018467Actual
38837414.732025-04-028418Actual
2289100.002022-07-038413Budget
12993100.002023-04-028446Budget
1064440.002023-01-318426Budget
30301210.002024-09-018463Actual
36479249.002025-01-318467Actual
24887125.002024-04-018465Actual
31929280.002024-10-018467Actual
14176145.022023-05-028468Actual
2432352.892024-03-0184111Actual
781770.002022-11-028468Budget
22252122.302023-12-318428Actual
2505229.002024-04-018456Actual
3627432.002025-01-318426Actual
2650840.122024-05-0184411Actual
3742432.002025-03-028426Actual
803527.002022-12-038473Actual
1223880.002023-03-028428Budget
3688420.972025-01-3184212Actual
10985100.002023-01-318467Budget
2004369.002023-11-028466Actual
8082218.002022-12-038414Actual
38241326.002025-04-028413Actual
1084790.002023-01-318466Budget
15863102.002023-07-038436Actual
2288125.002022-07-038413Actual
1882100.002022-06-028466Budget
2254915.652023-12-3184612Actual
888190.002022-12-038428Budget
897100.002022-05-028467Budget
27049241.002024-06-018415Actual
3564995.442024-12-3184611Actual
8142155.002022-12-038464Actual
265359.272024-05-0184511Actual
21248176.842023-12-038428Actual
3750462.002025-03-028456Actual
17686147.002023-09-028414Actual
31156105.022024-09-0184112Actual
2714086.002024-06-018416Actual
2021100.002022-06-028467Budget
2612200.002022-07-038415Budget
36537496.542025-01-318418Actual
9808192.002022-12-318417Actual
1186474.002023-03-028446Actual
12945107.002023-04-028436Actual
18690194.002023-10-028414Actual
3747892.002025-03-028446Actual
2039443.312023-11-0284411Actual
28524213.002024-07-028467Actual
9481100.002022-12-318416Budget
1197090.002023-03-028466Budget
2532100.002022-07-038464Budget
8612100.002022-12-038466Actual
1131377.002023-03-028463Actual
10740105.002023-01-318446Actual
1197178.002023-03-028466Actual
4713200.002022-09-028414Budget
36599184.422025-01-318468Actual
1172190.002023-03-028416Budget
2955348.002024-08-018456Actual
1842242.252023-09-0284611Actual
1933917.782023-10-0284311Actual
24204270.782024-03-018418Actual
8362138.002022-12-038416Actual
3218997.572024-10-0184411Actual
15657125.002023-07-038464Actual
220990.002022-06-028468Budget
33854209.002024-12-028415Actual
164198.212023-07-0384112Actual
2479486.002024-04-018464Actual
1797831.002023-09-028456Actual
1086107.142022-05-028468Actual
1692164.002023-08-028446Actual
37537104.002025-03-028466Actual
37861102.892025-03-0284311Actual
1962200.002022-06-028417Budget
2394315.002024-03-018426Actual
34235410.182024-12-028418Actual
4388157.142022-08-028428Actual
37246288.002025-03-028464Actual
12707189.002023-04-028415Actual
1446711.402023-05-0284612Actual
2237130.552023-12-3184211Actual
182250.002022-06-028456Budget
2134053.952023-12-0384111Actual

Generated 2025-06-01 12:09:24.738 UTC