[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 992  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390159.002022-08-218446Actual
39158113.532024-07-2284112Actual
17730.002021-08-218473Budget
2947334.002023-11-218426Actual
9807200.002022-04-218417Budget
13180200.002022-07-228417Budget
3139100.002021-10-228467Budget
12191200.002022-06-218418Budget
1532044.382022-09-2184411Actual
3632876.002024-05-228446Actual
33854209.002024-03-238415Actual
636967.002022-01-218466Actual
34826191.002024-04-218463Actual
1384725.002022-08-218426Actual
1019470.002022-05-228463Budget
31512364.002024-01-218414Actual
738570.002022-02-218446Budget
32729257.002024-02-218415Actual
3898563.532024-07-2284211Actual
2549760.332023-07-2284611Actual
36917131.612024-05-2284612Actual
28644178.362023-10-228468Actual
9343136.002022-04-218415Actual
3373363.002024-03-238473Actual
29295184.002023-11-218464Actual
1186474.002022-06-218446Actual
365147.002021-08-218415Actual
17130264.722022-11-218418Actual
7101130.002022-02-218415Actual
1131377.002022-06-218463Actual
4775153.002021-12-228464Actual
11064251.092022-05-228418Actual
33676168.002024-03-238463Actual
3800673.102024-06-2184112Actual
32551177.002024-02-218463Actual
28524213.002023-10-228467Actual
3177971.002024-01-218446Actual
2148134.422021-09-218428Actual
3603460.002024-05-228473Actual
12945107.002022-07-228436Actual
2881119.912023-10-2284511Actual
3517869.002024-04-218446Actual
3458335.872024-03-2384212Actual
1961160.002021-09-218417Actual
1172190.002022-06-218416Budget
7240118.002022-02-218416Actual
3334794.382024-02-2184611Actual
391857.002021-11-218426Actual
2034020.972023-02-2184211Actual
2001039.002023-02-218456Actual
32426201.262024-01-2184213Actual
15118334.422022-09-218418Actual
31303132.832023-12-2284213Actual
15863102.002022-10-228436Actual
524499.002021-12-228466Actual
1005670.002022-04-218468Budget
967236.002022-04-218456Actual
32877109.002024-02-218436Actual
3015057.392023-11-2184113Actual
2999116.002021-10-228466Actual
22726189.002023-05-228414Actual
35977205.002024-05-228463Actual
14524252.002022-09-218413Actual
8222160.002022-03-248415Actual
2370236.002023-06-218473Actual
13430172.302022-07-228468Actual
1284990.002022-07-228416Budget
14558204.002022-09-218463Actual
2437831.612023-06-2184311Actual
888190.002022-03-248428Budget
27751116.722023-09-2184112Actual
174515.012022-11-2184112Actual
962470.002022-04-218446Budget
2998100.002021-10-228466Budget
274897.002021-10-228416Actual
3871100.002021-11-218416Budget
795678.002022-03-248463Actual
3812697.742024-06-2184113Actual
2669100.002021-10-228465Budget
1830712.462022-12-2284211Actual
438990.002021-11-218428Budget
2839960.002023-10-228456Actual
2875773.102023-10-2284311Actual
224180.002021-08-218414Actual
3397336.002024-03-238426Actual
163094.002021-09-218416Actual
9577117.002022-04-218436Actual
205403.952023-02-2184212Actual
7337100.002022-02-218436Budget
1251930.002022-07-228473Budget
17686147.002022-12-228414Actual
24112211.002023-06-218417Actual
1167100.002021-09-218413Budget
4853190.002021-12-228415Actual
2923282.002023-11-218473Actual
294050.002021-10-228456Budget
6119100.002022-01-218416Budget
35886141.612024-04-2184613Actual
26366187.452023-08-218468Actual
3118436.932023-12-2284212Actual
12993100.002022-07-228446Budget
9019100.002022-04-218413Budget
34177184.002024-03-238467Actual
13509294.002022-08-218413Actual
9946200.002022-04-218418Budget
1795248.002022-12-228446Actual
30266373.002023-12-228413Actual
33019353.002024-02-218417Actual
12050200.002022-06-218417Budget
27897204.762023-09-2184213Actual
841047.002022-03-248426Actual
2662812.462023-08-2184112Actual
3405351.002024-03-238456Actual
22285145.022023-04-218468Actual
2541027.362023-07-2284311Actual
1410100.002021-09-218464Budget
17566355.002022-12-228413Actual
907880.002022-04-218463Budget
9868100.002022-04-218467Budget
19164396.542023-01-218418Actual
19845117.002023-02-218465Actual
8142155.002022-03-248464Actual
19599288.002023-02-218413Actual
39305210.032024-07-2284213Actual
36657178.422024-05-2284111Actual
9994179.872022-04-218428Actual
33053236.002024-02-218467Actual
177483.002021-09-218446Actual
551090.002021-12-228428Budget
1995897.002023-02-218436Actual
9018110.002022-04-218413Actual
1895647.002023-01-218446Actual
1544514.592022-09-2184612Actual
1552114.002021-09-218465Actual
3792185.002021-11-218465Actual
12769108.002022-07-228465Actual
30924281.392023-12-228468Actual
3326140.482021-10-228468Actual
19810135.002023-02-218415Actual
7569240.002022-02-218417Actual
8833199.572022-03-248418Actual
9867121.002022-04-218467Actual
1387570.002022-08-218436Actual
3635460.002024-05-228456Actual
841150.002022-03-248426Budget
9481100.002022-04-218416Budget
1559449.002022-10-228473Actual
11438200.002022-06-218414Budget
29501136.002023-11-218436Actual
36444367.002024-05-228417Actual
21989111.002023-04-218436Actual
1727823.102022-11-2184211Actual
5323200.002021-12-228417Budget
17720120.002022-12-228464Actual
25297166.242023-07-228468Actual
1936634.802023-01-2184411Actual
30627103.002023-12-228436Actual
6263101.002022-01-218446Actual
2845130.002021-10-228436Actual
2533130.002021-10-228464Actual
1396076.002022-08-218466Actual
1882100.002021-09-218466Budget
1797831.002022-12-228456Actual
1842242.252022-12-2284611Actual
16160211.692022-10-228468Actual
255826.082023-07-2284212Actual
245512.892023-06-2184212Actual
2603818.002023-08-218426Actual
1411139.002021-09-218464Actual
1730530.552022-11-2184311Actual
21127160.002023-03-248417Actual
3750462.002024-06-218456Actual
39338190.732024-07-2284613Actual
9344100.002022-04-218415Budget
28141201.002023-10-228464Actual
16747160.002022-11-218415Actual
27812189.062023-09-2184612Actual
164465.012022-10-2284212Actual
5383118.002021-12-228467Actual
12628100.002022-07-228464Budget
16040198.002022-10-228467Actual
1931213.532023-01-2184211Actual
27372223.002023-09-218467Actual
4994100.002021-12-228416Budget
8143200.002022-03-248464Budget
3404113.002021-11-218413Actual
75794.002021-08-218466Actual
1360379.002022-08-218473Actual
636890.002022-01-218466Budget
4261100.002021-11-218467Budget
401491.002021-11-218446Actual
27195135.002023-09-218436Actual
458762.002021-12-228463Actual
1223880.002022-06-218428Budget
1692164.002022-11-218446Actual
20841155.002023-03-248415Actual
38489259.002024-07-228465Actual
23610278.002023-06-218413Actual
28582492.002023-10-228418Actual
37002164.412024-05-2284213Actual
3739799.002024-06-218416Actual
8753100.002022-03-248467Budget
15180141.992022-09-218468Actual
1139130.002022-06-218473Budget
1244070.002022-07-228463Budget
1490200.002021-09-218415Budget
10381116.002022-05-228464Actual
8692155.002022-03-248417Actual
2991196.512023-11-2184311Actual
29678237.002023-11-218467Actual
2473236.002023-07-228473Actual
4340184.422021-11-218418Actual
7022142.002022-02-218464Actual
6447200.002022-01-218417Budget
234963.002021-10-228463Actual
7241100.002022-02-218416Budget
2022128.002021-09-218467Actual
1197178.002022-06-218466Actual
518557.002021-12-228456Actual
8754148.002022-03-248467Actual
182250.002021-09-218456Budget
12946100.002022-07-228436Budget
3402783.002024-03-238446Actual
31895316.002024-01-218417Actual
3561615.652024-04-2184511Actual
406250.002021-11-218456Budget
855362.002022-03-248456Actual
1304060.002022-07-228456Budget
5572123.812021-12-228468Actual
2749100.002021-10-228416Budget
5384100.002021-12-228467Budget
3446328.422024-03-2384511Actual

Generated 2024-09-20 04:15:56.263 UTC