[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 512  >   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-08-248413Budget
1251842.002023-03-248473Actual
12112113.002023-02-218467Actual
1426412.462023-04-2384211Actual
39338190.732025-03-2484613Actual
28347146.002024-06-238436Actual
19718158.002023-10-248414Actual
17926112.002023-08-248436Actual
2391699.002024-02-218416Actual
346670.002022-07-248463Budget
3078200.002022-06-248417Budget
6509161.002022-09-238467Actual
31098107.142024-08-2384611Actual
37806114.592025-02-2184111Actual
23858143.002024-02-218465Actual
5324142.002022-08-248417Actual
32671264.002024-10-238464Actual
34911403.002024-12-228414Actual
2234373.102023-12-2284111Actual
255826.082024-03-2384212Actual
31987411.692024-09-228418Actual
3405351.002024-11-238456Actual
2239839.062023-12-2284311Actual
34296193.512024-11-238468Actual
426116.002022-04-238465Actual
3067949.002024-08-238456Actual
2603818.002024-04-228426Actual
2787067.922024-05-2384113Actual
36189174.002025-01-228465Actual
19192160.182023-09-238428Actual
14735168.002023-05-248415Actual
30177164.412024-07-2384213Actual
2958684.002024-07-238466Actual
1351200.002022-05-248414Budget
3901263.532025-03-2484311Actual
34826191.002024-12-228463Actual
1591549.002023-06-248456Actual
3218269.272022-06-248418Actual
20748218.002023-11-248414Actual
2207478.002023-12-228466Actual
33676168.002024-11-238463Actual
1435145.442023-04-2384611Actual
16005218.002023-06-248417Actual
9577117.002022-12-228436Actual
466436.002022-08-248473Actual
2535576.292024-03-2384111Actual
12945107.002023-03-248436Actual
972980.002022-12-228466Budget
5462311.692022-08-248418Actual
1382097.002023-04-238416Actual
28582492.002024-06-238418Actual
1244070.002023-03-248463Budget
3183889.002024-09-228466Actual
1698088.002023-07-248466Actual
2765940.122024-05-2384511Actual
2042126.292023-10-2484511Actual
1167100.002022-05-248413Budget
9018110.002022-12-228413Actual
27082162.002024-05-238465Actual
1490957.002023-05-248446Actual
7569240.002022-10-248417Actual
16654222.002023-07-248414Actual
1461538.002023-05-248473Actual
2157413.532023-11-2484612Actual
22641168.002024-01-228463Actual
9868100.002022-12-228467Budget
1084790.002023-01-228466Budget
2763290.122024-05-2384411Actual
17813144.002023-08-248465Actual
2606690.002024-04-228436Actual
9265200.002022-12-228464Budget
354436.002022-07-248473Actual
354540.002022-07-248473Budget
33552127.572024-10-2384213Actual
401491.002022-07-248446Actual
35853148.622024-12-2284213Actual
31303132.832024-08-2384213Actual
37537104.002025-02-218466Actual
30862542.002024-08-238418Actual
33173219.272024-10-238468Actual
2955348.002024-07-238456Actual
10596104.002023-01-228416Actual
11439231.002023-02-218414Actual
1223984.422023-02-218428Actual
17192163.212023-07-248468Actual
177483.002022-05-248446Actual
2749100.002022-06-248416Budget
195429.272023-09-2384612Actual
19226131.392023-09-238468Actual
294050.002022-06-248456Budget
10517100.002023-01-228465Budget
29023106.522024-06-2384113Actual
3750462.002025-02-218456Actual
20663196.002023-11-248463Actual
12946100.002023-03-248436Budget
18102129.002023-08-248467Actual
14019162.002023-04-238417Actual
38837414.732025-03-248418Actual
9808192.002022-12-228417Actual
21127160.002023-11-248417Actual
1725064.592023-07-2484111Actual
1350180.002022-05-248414Actual
3739799.002025-02-218416Actual
21162153.002023-11-248467Actual
167844.002022-05-248426Actual
979200.002022-04-238418Budget
4916145.002022-08-248465Actual
915730.002022-12-228473Budget
29353262.002024-07-238415Actual
19599288.002023-10-248413Actual
30209134.592024-07-2384613Actual
33019353.002024-10-238417Actual
2988436.932024-07-2384211Actual
24112211.002024-02-218417Actual
1827961.402023-08-2484111Actual
20193279.872023-10-248418Actual
16098305.632023-06-248418Actual
683793.002022-10-248463Actual
855440.002022-11-248456Budget
4261100.002022-07-248467Budget
1765835.002023-08-248473Actual
12190201.082023-02-218418Actual
3517869.002024-12-228446Actual
25263158.662024-03-238428Actual
3742432.002025-02-218426Actual
2728082.002024-05-238466Actual
242730.002022-06-248473Budget
75794.002022-04-238466Actual
10321200.002023-01-228414Budget
1496870.002023-05-248466Actual
12708200.002023-03-248415Budget
12769108.002023-03-248465Actual
2611843.002024-04-228456Actual
27195135.002024-05-238436Actual
28610193.512024-06-238428Actual
23143232.002024-01-228467Actual
29295184.002024-07-238464Actual
32459118.802024-09-2284613Actual
1931213.532023-09-2384211Actual
2204139.002023-12-228456Actual
2237130.552023-12-2284211Actual
738477.002022-10-248446Actual
1488396.002023-05-248436Actual
2839960.002024-06-238456Actual
31156105.022024-08-2384112Actual
32729257.002024-10-238415Actual
11113128.362023-01-228428Actual
1735912.462023-07-2484511Actual
1842242.252023-08-2484611Actual
4774100.002022-08-248464Budget
34001123.002024-11-238436Actual
1893094.002023-09-238436Actual
23765151.002024-02-218464Actual
2601153.002024-04-228416Actual
7161135.002022-10-248465Actual
3224984.802024-09-2284611Actual
10518123.002023-01-228465Actual
30386326.002024-08-238414Actual
245247.142024-02-2184112Actual
1969083.002023-10-248473Actual
2611177.002022-06-248415Actual
9578100.002022-12-228436Budget
3397336.002024-11-238426Actual
2288125.002022-06-248413Actual
1526611.402023-05-2484211Actual
9946200.002022-12-228418Budget
32551177.002024-10-238463Actual
2443211.402024-02-2184511Actual
25297166.242024-03-238468Actual
26957309.002024-05-238414Actual
2340347.572024-01-2284411Actual
7897100.002022-11-248413Budget
11173132.902023-01-228468Actual
69747.002022-04-238456Actual
1851314.592023-08-2484612Actual
2831929.002024-06-238426Actual
39220189.062025-03-2484612Actual
444780.002022-07-248468Budget
1882100.002022-05-248466Budget
19106234.002023-09-238467Actual
3857453.002025-03-248426Actual
28141201.002024-06-238464Actual
3733147.002022-07-248415Actual
1694739.002023-07-248456Actual
1962200.002022-05-248417Budget
36154275.002025-01-228415Actual
636967.002022-09-238466Actual
37628271.002025-02-218467Actual
29736425.332024-07-238418Actual
2494562.002024-03-238416Actual
26366187.452024-04-228468Actual
24204270.782024-02-218418Actual
102780.002022-04-238428Budget
2072044.002023-11-248473Actual
12191200.002023-02-218418Budget
2242548.632023-12-2284411Actual
3833354.002025-03-248473Actual
164465.012023-06-2484212Actual
234963.002022-06-248463Actual
506118.002022-04-238416Actual
27930211.782024-05-2384613Actual
2139550.762023-11-2484311Actual
749180.002022-10-248466Budget
28965129.482024-06-2384612Actual
2136829.482023-11-2484211Actual
1789828.002023-08-248426Actual
2343013.532024-01-2284511Actual
3862867.002025-03-248446Actual
33584206.522024-10-2384613Actual
2402357.002024-02-218456Actual
26991204.002024-05-238464Actual
11641164.002023-02-218465Actual
8612100.002022-11-248466Actual
1632712.462023-06-2484511Actual
803527.002022-11-248473Actual
2334936.932024-01-2284211Actual
27430357.152024-05-238418Actual
2579357.002024-04-228473Actual
3446328.422024-11-2384511Actual
2991196.512024-07-2384311Actual
3906613.532025-03-2484511Actual
6039200.002022-09-238465Budget

Generated 2025-05-23 18:59:47.473 UTC