[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 896  >   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13242158.002023-04-028467Actual
3065360.002024-09-018446Actual
19718158.002023-11-028414Actual
2139550.762023-12-0384311Actual
1384725.002023-05-028426Actual
22252122.302023-12-318428Actual
444780.002022-08-028468Budget
22761101.002024-01-318464Actual
518557.002022-09-028456Actual
37211424.002025-03-028414Actual
1692164.002023-08-028446Actual
1310187.002023-04-028466Actual
30769315.002024-09-018417Actual
284100.002022-05-028464Budget
915730.002022-12-318473Budget
5511135.932022-09-028428Actual
2034020.972023-11-0284211Actual
2254915.652023-12-3184612Actual
35853148.622024-12-3184213Actual
3791200.002022-08-028465Budget
1426412.462023-05-0284211Actual
2601153.002024-05-018416Actual
12566193.002023-04-028414Actual
37714272.302025-03-028428Actual
1411139.002022-06-028464Actual
234963.002022-07-038463Actual
1535467.782023-06-0284611Actual
15502364.002023-07-038413Actual
683793.002022-11-028463Actual
28610193.512024-07-028428Actual
1559449.002023-07-038473Actual
24265211.692024-03-018468Actual
3067949.002024-09-018456Actual
5839242.002022-10-028414Actual
8753100.002022-12-038467Budget
23201240.482024-01-318418Actual
29388189.002024-08-018465Actual
9807200.002022-12-318417Budget
6588220.782022-10-028418Actual
32962115.002024-11-018466Actual
626280.002022-10-028446Budget
12707189.002023-04-028415Actual
17686147.002023-09-028414Actual
3404113.002022-08-028413Actual
3745299.002025-03-028436Actual
195429.272023-10-0284612Actual
37948105.022025-03-0284611Actual
10693100.002023-01-318436Budget
3967124.002022-08-028436Actual
11865100.002023-03-028446Budget
31512364.002024-10-018414Actual
1727823.102023-08-0284211Actual
2178485.002023-12-318464Actual
1467794.002023-06-028464Actual
2884582.682024-07-0284611Actual
1139130.002023-03-028473Budget
33552127.572024-11-0184213Actual
6589100.002022-10-028418Budget
2672064.412024-05-0184113Actual
3326140.482022-07-038468Actual
1544514.592023-06-0284612Actual
5383118.002022-09-028467Actual
33676168.002024-12-028463Actual
1387570.002023-05-028436Actual
6039200.002022-10-028465Budget
10321200.002023-01-318414Budget
8283100.002022-12-038465Budget
225200.002022-05-028414Budget
23229135.932024-01-318428Actual
9808192.002022-12-318417Actual
551090.002022-09-028428Budget
1139018.002023-03-028473Actual
10740105.002023-01-318446Actual
8082218.002022-12-038414Actual
38899195.022025-04-028468Actual
37888107.142025-03-0284411Actual
1336980.002023-04-028428Budget
31392356.002024-10-018413Actual
33946116.002024-12-028416Actual
11580182.002023-03-028415Actual
32877109.002024-11-018436Actual
458670.002022-09-028463Budget
38276179.002025-04-028463Actual
1410100.002022-06-028464Budget
2722195.002024-06-018446Actual
10926200.002023-01-318417Budget
841150.002022-12-038426Budget
27605115.652024-06-0184311Actual
19106234.002023-10-028467Actual
23263131.392024-01-318468Actual
3005823.102024-08-0184212Actual
21162153.002023-12-038467Actual
3862867.002025-04-028446Actual
636967.002022-10-028466Actual
691430.002022-11-028473Budget
37002164.412025-01-3184213Actual
11438200.002023-03-028414Budget
743133.002022-11-028456Actual
34791323.002024-12-318413Actual
3668557.142025-01-3184211Actual
1739372.042023-08-0284611Actual
2650840.122024-05-0184411Actual
2332156.082024-01-3184111Actual
5463100.002022-09-028418Budget
177483.002022-06-028446Actual
29643329.002024-08-018417Actual
7022142.002022-11-028464Actual
1078860.002023-01-318456Budget
69850.002022-05-028456Budget
38837414.732025-04-028418Actual
1244166.002023-04-028463Actual
1936634.802023-10-0284411Actual
3800673.102025-03-0284112Actual
32729257.002024-11-018415Actual
15863102.002023-07-038436Actual
2611177.002022-07-038415Actual
1594869.002023-07-038466Actual
8142155.002022-12-038464Actual
967140.002022-12-318456Budget
256148.212024-04-0184612Actual
27049241.002024-06-018415Actual
24675192.002024-04-018463Actual
27550159.272024-06-0184111Actual
354540.002022-08-028473Budget
669880.002022-10-028468Budget
3638792.002025-01-318466Actual
26305484.422024-05-018418Actual
24887125.002024-04-018465Actual
6509161.002022-10-028467Actual
224180.002022-05-028414Actual
23765151.002024-03-018464Actual
31929280.002024-10-018467Actual
7708200.002022-11-028418Budget
205137.142023-11-0284112Actual
36975145.112025-01-3184113Actual
406250.002022-08-028456Budget
3290386.002024-11-018446Actual
1299299.002023-04-028446Actual
3676639.062025-01-3184511Actual
1251930.002023-04-028473Budget
6776100.002022-11-028413Budget
18102129.002023-09-028467Actual
33525122.312024-11-0184113Actual
7101130.002022-11-028415Actual
426116.002022-05-028465Actual
2749100.002022-07-038416Budget
24204270.782024-03-018418Actual
32764250.002024-11-018465Actual
13320200.002023-04-028418Budget
255826.082024-04-0184212Actual
167844.002022-06-028426Actual
14770102.002023-06-028465Actual
2291177.002024-01-318416Actual
504246.002022-09-028426Actual
4527100.002022-09-028413Budget
9867121.002022-12-318467Actual
2533130.002022-07-038464Actual
3180550.002024-10-018456Actual
144098.212023-05-0284112Actual
2004369.002023-11-028466Actual
225165.012023-12-3184112Actual
4995103.002022-09-028416Actual
32107149.702024-10-0184111Actual
2446676.292024-03-0184611Actual
34354196.512024-12-0284111Actual
23108196.002024-01-318417Actual
9205200.002022-12-318414Budget
2845130.002022-07-038436Actual
6040142.002022-10-028465Actual
28582492.002024-07-028418Actual
26872252.002024-06-018463Actual
36103.002022-05-028413Actual
8612100.002022-12-038466Actual
10985100.002023-01-318467Budget
1962200.002022-06-028417Budget
7162100.002022-11-028465Budget
1496870.002023-06-028466Actual
22641168.002024-01-318463Actual
5462311.692022-09-028418Actual
18782108.002023-10-028415Actual
4774100.002022-09-028464Budget
16689105.002023-08-028464Actual
122592.002022-06-028463Actual
2875773.102024-07-0284311Actual
6636117.752022-10-028428Actual
25699240.002024-05-018413Actual
795780.002022-12-038463Budget
691529.002022-11-028473Actual
65190.002022-05-028446Budget
3573550.762024-12-3184212Actual
1360379.002023-05-028473Actual
2107086.002023-12-038466Actual
12708200.002023-04-028415Budget
2343013.532024-01-3184511Actual
14176145.022023-05-028468Actual
35977205.002025-01-318463Actual
1961160.002022-06-028417Actual
13665134.002023-05-028464Actual
7337100.002022-11-028436Budget
16160211.692023-07-038468Actual
30924281.392024-09-018468Actual
1583517.002023-07-038426Actual
1131270.002023-03-028463Budget
32341153.952024-10-0184612Actual
4201129.002022-08-028417Actual
35039162.002024-12-318465Actual
9264174.002022-12-318464Actual
13430172.302023-04-028468Actual
18690194.002023-10-028414Actual
3898563.532025-04-0284211Actual
30177164.412024-08-0184213Actual
518650.002022-09-028456Budget
1197090.002023-03-028466Budget
55440.002022-05-028426Actual
32459118.802024-10-0184613Actual
20628333.002023-12-038413Actual
26991204.002024-06-018464Actual
557180.002022-09-028468Budget
1882100.002022-06-028466Budget
458762.002022-09-028463Actual
23858143.002024-03-018465Actual
9018110.002022-12-318413Actual
35004297.002024-12-318415Actual
25000109.002024-04-018436Actual
3284929.002024-11-018426Actual

Generated 2025-06-01 12:21:30.300 UTC