[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 512  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523868.852023-06-0384111Actual
32399127.572024-10-0284113Actual
38899195.022025-04-038468Actual
21220346.542023-12-048418Actual
1692164.002023-08-038446Actual
21248176.842023-12-048428Actual
2172236.002024-01-018473Actual
2988436.932024-08-0284211Actual
12708200.002023-04-038415Budget
164198.212023-07-0484112Actual
29798231.392024-08-028468Actual
8221100.002022-12-048415Budget
15025261.002023-06-038417Actual
2873043.312024-07-0384211Actual
14054214.002023-05-038467Actual
29050201.262024-07-0384213Actual
636890.002022-10-038466Budget
32764250.002024-11-028465Actual
11865100.002023-03-038446Budget
14770102.002023-06-038465Actual
1027332.002023-02-018473Actual
3331360.332024-11-0284411Actual
9867121.002023-01-018467Actual
10846103.002023-02-018466Actual
10926200.002023-02-018417Budget
504246.002022-09-038426Actual
15537162.002023-07-048463Actual
4774100.002022-09-038464Budget
19845117.002023-11-038465Actual
17072142.002023-08-038467Actual
35507120.972025-01-0184111Actual
205137.142023-11-0384112Actual
38489259.002025-04-038465Actual
11580182.002023-03-038415Actual
22853108.002024-02-018465Actual
9019100.002023-01-018413Budget
1485531.002023-06-038426Actual
1728100.002022-06-038436Budget
1435145.442023-05-0384611Actual
20663196.002023-12-048463Actual
11720108.002023-03-038416Actual
30804240.002024-09-028467Actual
11065200.002023-02-018418Budget
28702165.662024-07-0384111Actual
32459118.802024-10-0284613Actual
1131270.002023-03-038463Budget
3558972.042025-01-0184411Actual
28022222.002024-07-038463Actual
6215120.002022-10-038436Actual
30514212.002024-09-028465Actual
2541027.362024-04-0284311Actual
224180.002022-05-038414Actual
27897204.762024-06-0284213Actual
33676168.002024-12-038463Actual
14735168.002023-06-038415Actual
1901483.002023-10-038466Actual
9577117.002023-01-018436Actual
894070.002022-12-048468Budget
3862867.002025-04-038446Actual
17601202.002023-09-038463Actual
630942.002022-10-038456Actual
3106484.802024-09-0284411Actual
3438237.992024-12-0384211Actual
524499.002022-09-038466Actual
795780.002022-12-048463Budget
2837378.002024-07-038446Actual
2072044.002023-12-048473Actual
438990.002022-08-038428Budget
6962200.002022-11-038414Budget
1962200.002022-06-038417Budget
29643329.002024-08-028417Actual
1990385.002023-11-038416Actual
952850.002023-01-018426Budget
25235317.752024-04-028418Actual
897100.002022-05-038467Budget
36479249.002025-02-018467Actual
466436.002022-09-038473Actual
39100132.682025-04-0384611Actual
1284891.002023-04-038416Actual
32516293.002024-11-028413Actual
354436.002022-08-038473Actual
3627432.002025-02-018426Actual
23971105.002024-03-028436Actual
2036718.842023-11-0384311Actual
1931213.532023-10-0384211Actual
289390.002022-07-048446Budget
242730.002022-07-048473Budget
1191260.002023-03-038456Budget
507100.002022-05-038416Budget
2021100.002022-06-038467Budget
1064440.002023-02-018426Budget
1310187.002023-04-038466Actual
33552127.572024-11-0284213Actual
19164396.542023-10-038418Actual
2204139.002024-01-018456Actual
10693100.002023-02-018436Budget
3140114.002022-07-048467Actual
15863102.002023-07-048436Actual
21631268.002024-01-018413Actual
7756104.112022-11-038428Actual
19810135.002023-11-038415Actual
37002164.412025-02-0184213Actual
2603818.002024-05-028426Actual
1489216.002022-06-038415Actual
3668557.142025-02-0184211Actual
17871100.002023-09-038416Actual
8143200.002022-12-048464Budget
21842168.002024-01-018415Actual
838200.002022-05-038417Budget
1535467.782023-06-0384611Actual
19633182.002023-11-038463Actual
28903105.022024-07-0384112Actual
2031276.292023-11-0384111Actual
3216279.482024-10-0284311Actual
37628271.002025-03-038467Actual
9480123.002023-01-018416Actual
37806114.592025-03-0384111Actual
803527.002022-12-048473Actual
15180141.992023-06-038468Actual
154127.142023-06-0384112Actual
8459120.002022-12-048436Actual
20875161.002023-12-048465Actual
15118334.422023-06-038418Actual
31698108.002024-10-028416Actual
32729257.002024-11-028415Actual
27693111.402024-06-0284611Actual
3812697.742025-03-0384113Actual
1583517.002023-07-048426Actual
1544514.592023-06-0384612Actual
1086107.142022-05-038468Actual
2042126.292023-11-0384511Actual
2845130.002022-07-048436Actual
743133.002022-11-038456Actual
36189174.002025-02-018465Actual
30266373.002024-09-028413Actual
6777137.002022-11-038413Actual
12299110.172023-03-038468Actual
1197178.002023-03-038466Actual
1961160.002022-06-038417Actual
9947325.332023-01-018418Actual
4341100.002022-08-038418Budget
1084790.002023-02-018466Budget
3443682.682024-12-0384411Actual
36537496.542025-02-018418Actual
2234373.102024-01-0184111Actual
669880.002022-10-038468Budget
9018110.002023-01-018413Actual
33854209.002024-12-038415Actual
35707122.042025-01-0184112Actual
130218.002022-06-038473Actual
1392743.002023-05-038456Actual
1827961.402023-09-0384111Actual
19192160.182023-10-038428Actual
1490957.002023-06-038446Actual
3733147.002022-08-038415Actual
12945107.002023-04-038436Actual
5092100.002022-09-038436Budget
6509161.002022-10-038467Actual
38779222.002025-04-038467Actual
11500144.002023-03-038464Actual
2543729.482024-04-0284411Actual
2289100.002022-07-048413Budget
37126263.002025-03-038463Actual
2579357.002024-05-028473Actual
2299252.002024-02-018446Actual
23108196.002024-02-018417Actual
4712196.002022-09-038414Actual
749073.002022-11-038466Actual
728950.002022-11-038426Budget
3582671.432025-01-0184113Actual
2022128.002022-06-038467Actual
6039200.002022-10-038465Budget
1496870.002023-06-038466Actual
29295184.002024-08-028464Actual
3071275.002024-09-028466Actual
1019470.002023-02-018463Budget
32426201.262024-10-0284213Actual
38184239.852025-03-0384613Actual
102780.002022-05-038428Budget
8691200.002022-12-048417Budget
32551177.002024-11-028463Actual
14142117.752023-05-038428Actual
2875773.102024-07-0384311Actual
4201129.002022-08-038417Actual
167844.002022-06-038426Actual
1842242.252023-09-0384611Actual
3172535.002024-10-028426Actual
27195135.002024-06-028436Actual
4853190.002022-09-038415Actual
775790.002022-11-038428Budget
1244070.002023-04-038463Budget
1376097.002023-05-038465Actual
14114301.092023-05-038418Actual
28524213.002024-07-038467Actual
10321200.002023-02-018414Budget
205403.952023-11-0384212Actual
1411139.002022-06-038464Actual
1167100.002022-06-038413Budget
2765940.122024-06-0284511Actual
2777924.162024-06-0284212Actual
12770100.002023-04-038465Budget
1488396.002023-06-038436Actual
3871100.002022-08-038416Budget
33946116.002024-12-038416Actual
2142247.572023-12-0484411Actual
24232146.542024-03-028428Actual
3183889.002024-10-028466Actual
1396076.002023-05-038466Actual
1111280.002023-02-018428Budget
29972102.892024-08-0284611Actual
17730.002022-05-038473Budget
8612100.002022-12-048466Actual
37211424.002025-03-038414Actual
31753125.002024-10-028436Actual
5463100.002022-09-038418Budget
38687103.002025-04-038466Actual
2650840.122024-05-0284411Actual

Generated 2025-06-02 06:52:01.958 UTC