[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 384  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142022-05-058468Actual
631050.002022-10-058456Budget
1662688.002023-08-058473Actual
3967124.002022-08-058436Actual
10986153.002023-02-038467Actual
9264174.002023-01-038464Actual
1890233.002023-10-058426Actual
13430172.302023-04-058468Actual
30514212.002024-09-048465Actual
2269875.002024-02-038473Actual
3224984.802024-10-0484611Actual
1310090.002023-04-058466Budget
34675134.592024-12-0584113Actual
35768205.022025-01-0384612Actual
4915200.002022-09-058465Budget
6776100.002022-11-058413Budget
3803419.912025-03-0584212Actual
1019580.002023-02-038463Actual
3592213.002022-08-058414Actual
2101200.002022-06-058418Budget
1488396.002023-06-058436Actual
11064251.092023-02-038418Actual
683680.002022-11-058463Budget
466540.002022-09-058473Budget
35152114.002025-01-038436Actual
1730530.552023-08-0584311Actual
27693111.402024-06-0484611Actual
9808192.002023-01-038417Actual
3750462.002025-03-058456Actual
4201129.002022-08-058417Actual
1631100.002022-06-058416Budget
10517100.002023-02-038465Budget
2479486.002024-04-048464Actual
10740105.002023-02-038446Actual
401580.002022-08-058446Budget
174785.012023-08-0584212Actual
1797831.002023-09-058456Actual
2196127.002024-01-038426Actual
24112211.002024-03-048417Actual
16569180.002023-08-058463Actual
144365.012023-05-0584212Actual
3127678.452024-09-0484113Actual
2642690.122024-05-0484111Actual
8283100.002022-12-068465Budget
972980.002023-01-038466Budget
162469.272023-07-0684211Actual
16654222.002023-08-058414Actual
8222160.002022-12-068415Actual
23823162.002024-03-048415Actual
22131184.002024-01-038417Actual
2749100.002022-07-068416Budget
1993030.002023-11-058426Actual
967236.002023-01-038456Actual
1827961.402023-09-0584111Actual
1019470.002023-02-038463Budget
2541027.362024-04-0484311Actual
30804240.002024-09-048467Actual
12378107.002023-04-058413Actual
1559449.002023-07-068473Actual
907974.002023-01-038463Actual
2148134.422022-06-058428Actual
1684098.002023-08-058416Actual
31098107.142024-09-0484611Actual
326780.002022-07-068428Budget
3734200.002022-08-058415Budget
2034020.972023-11-0584211Actual
8082218.002022-12-068414Actual
25177198.002024-04-048467Actual
7023200.002022-11-058464Budget
12769108.002023-04-058465Actual
4916145.002022-09-058465Actual
12379100.002023-04-058413Budget
789696.002022-12-068413Actual
130218.002022-06-058473Actual
7240118.002022-11-058416Actual
6215120.002022-10-058436Actual
7756104.112022-11-058428Actual
2346356.082024-02-0384611Actual
24232146.542024-03-048428Actual
616750.002022-10-058426Budget
2714086.002024-06-048416Actual
19718158.002023-11-058414Actual
781770.002022-11-058468Budget
8142155.002022-12-068464Actual
915730.002023-01-038473Budget
6777137.002022-11-058413Actual
17926112.002023-09-058436Actual
31512364.002024-10-048414Actual
24640333.002024-04-048413Actual
245512.892024-03-0484212Actual
33525122.312024-11-0484113Actual
3077222.002022-07-068417Actual
19810135.002023-11-058415Actual
5383118.002022-09-058467Actual
12945107.002023-04-058436Actual
29175182.002024-08-048463Actual
1131377.002023-03-058463Actual
1591549.002023-07-068456Actual
2609248.002024-05-048446Actual
795678.002022-12-068463Actual
255826.082024-04-0484212Actual
1727135.002022-06-058436Actual
10459156.002023-02-038415Actual
5572123.812022-09-058468Actual
406149.002022-08-058456Actual
37714272.302025-03-058428Actual
29856165.662024-08-0484111Actual
11818117.002023-03-058436Actual
28582492.002024-07-058418Actual
2201564.002024-01-038446Actual
16534318.002023-08-058413Actual
3328665.652024-11-0484311Actual
11438200.002023-03-058414Budget
19164396.542023-10-058418Actual
27049241.002024-06-048415Actual
2370236.002024-03-048473Actual
743240.002022-11-058456Budget
1551100.002022-06-058465Budget
1376097.002023-05-058465Actual
29260327.002024-08-048414Actual
2669100.002022-07-068465Budget
33552127.572024-11-0484213Actual
332590.002022-07-068468Budget
26210270.002024-05-048417Actual
2765940.122024-06-0484511Actual
65190.002022-05-058446Budget
26366187.452024-05-048468Actual
205137.142023-11-0584112Actual
27751116.722024-06-0484112Actual
1789828.002023-09-058426Actual
1939326.292023-10-0584511Actual
28903105.022024-07-0584112Actual
4853190.002022-09-058415Actual
39338190.732025-04-0584613Actual
69747.002022-05-058456Actual
37246288.002025-03-058464Actual
13544217.002023-05-058463Actual
2100219.272022-06-058418Actual
17730.002022-05-058473Budget
1627331.612023-07-0684311Actual
3404113.002022-08-058413Actual
22761101.002024-02-038464Actual
26780141.612024-05-0484613Actual
504246.002022-09-058426Actual
242631.002022-07-068473Actual
30572112.002024-09-048416Actual
3593200.002022-08-058414Budget
25916208.002024-05-048415Actual
21220346.542023-12-068418Actual
27987350.002024-07-058413Actual
4262147.002022-08-058467Actual
2993892.252024-08-0484411Actual
9578100.002023-01-038436Budget
425100.002022-05-058465Budget
28965129.482024-07-0584612Actual
36062433.002025-02-038414Actual
504350.002022-09-058426Budget
1396076.002023-05-058466Actual
28644178.362024-07-058468Actual
33641293.002024-12-058413Actual
12191200.002023-03-058418Budget
12566193.002023-04-058414Actual
1446711.402023-05-0584612Actual
4341100.002022-08-058418Budget
294050.002022-07-068456Budget
3632876.002025-02-038446Actual
2245877.362024-01-0384611Actual
32551177.002024-11-048463Actual
1851314.592023-09-0584612Actual
32636448.002024-11-048414Actual
2666213.532024-05-0484612Actual
32516293.002024-11-048413Actual
738570.002022-11-058446Budget
3065360.002024-09-048446Actual
36444367.002025-02-038417Actual
2757853.952024-06-0484211Actual
2955348.002024-08-048456Actual
3408578.002024-12-058466Actual
17192163.212023-08-058468Actual
19845117.002023-11-058465Actual
27492184.422024-06-048468Actual
1289736.002023-04-058426Actual
781895.022022-11-058468Actual
1739372.042023-08-0584611Actual
3718380.002025-03-058473Actual
1692164.002023-08-058446Actual
557180.002022-09-058468Budget
1490957.002023-06-058446Actual
3523787.002025-01-038466Actual
1172190.002023-03-058416Budget
3901263.532025-04-0584311Actual
2998100.002022-07-068466Budget
9947325.332023-01-038418Actual
3671276.292025-02-0384311Actual
37002164.412025-02-0384213Actual
15863102.002023-07-068436Actual
7630169.002022-11-058467Actual
2873043.312024-07-0584211Actual
35507120.972025-01-0384111Actual
29023106.522024-07-0584113Actual
17686147.002023-09-058414Actual
36103.002022-05-058413Actual
18724120.002023-10-058464Actual
21750165.002024-01-038414Actual
12629156.002023-04-058464Actual
506118.002022-05-058416Actual
2893122.042024-07-0584212Actual
3290386.002024-11-048446Actual
2039443.312023-11-0584411Actual
34911403.002025-01-038414Actual
39278106.522025-04-0584113Actual
1842242.252023-09-0584611Actual
34497149.702024-12-0584611Actual
1882100.002022-06-058466Budget
24146158.002024-03-048467Actual
205403.952023-11-0584212Actual
11252100.002023-03-058413Budget
8460100.002022-12-068436Budget
2291177.002024-02-038416Actual
37126263.002025-03-058463Actual
837147.002022-05-058417Actual
2884582.682024-07-0584611Actual
749180.002022-11-058466Budget
2337639.062024-02-0384311Actual
36975145.112025-02-0384113Actual
20193279.872023-11-058418Actual
3213573.102024-10-0484211Actual
3373363.002024-12-058473Actual
2999116.002022-07-068466Actual
2402357.002024-03-048456Actual
9481100.002023-01-038416Budget
507100.002022-05-058416Budget

Generated 2025-06-04 09:46:10.102 UTC