[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 896  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284891.002023-04-018416Actual
35004297.002024-12-308415Actual
122480.002022-06-018463Budget
2611843.002024-04-308456Actual
10320180.002023-01-308414Actual
4853190.002022-09-018415Actual
255557.142024-03-3184112Actual
1461538.002023-06-018473Actual
12299110.172023-03-018468Actual
850770.002022-12-028446Budget
27372223.002024-05-318467Actual
1728100.002022-06-018436Budget
18067237.002023-09-018417Actual
2579357.002024-04-308473Actual
1765835.002023-09-018473Actual
2923282.002024-07-318473Actual
1482881.002023-06-018416Actual
3458335.872024-12-0184212Actual
6216100.002022-10-018436Budget
3865467.002025-04-018456Actual
2101200.002022-06-018418Budget
1591549.002023-07-028456Actual
34001123.002024-12-018436Actual
20663196.002023-12-028463Actual
1005670.002022-12-308468Budget
466540.002022-09-018473Budget
1351200.002022-06-018414Budget
6777137.002022-11-018413Actual
10596104.002023-01-308416Actual
35886141.612024-12-3084613Actual
183889.272023-09-0184511Actual
10134105.002023-01-308413Actual
565194.002022-10-018413Actual
11720108.002023-03-018416Actual
1496870.002023-06-018466Actual
3871100.002022-08-018416Budget
2944696.002024-07-318416Actual
1027230.002023-01-308473Budget
1725064.592023-08-0184111Actual
2878483.742024-07-0184411Actual
837147.002022-05-018417Actual
3783427.362025-03-0184211Actual
25235317.752024-03-318418Actual
3065360.002024-08-318446Actual
22252122.302023-12-308428Actual
894070.002022-12-028468Budget
669880.002022-10-018468Budget
265359.272024-04-3084511Actual
3556276.292024-12-3084311Actual
506118.002022-05-018416Actual
4527100.002022-09-018413Budget
11064251.092023-01-308418Actual
13544217.002023-05-018463Actual
841150.002022-12-028426Budget
29678237.002024-07-318467Actual
11065200.002023-01-308418Budget
1962200.002022-06-018417Budget
33231160.342024-10-3184111Actual
9867121.002022-12-308467Actual
2993892.252024-07-3184411Actual
3405351.002024-12-018456Actual
24640333.002024-03-318413Actual
346670.002022-08-018463Budget
2204139.002023-12-308456Actual
3438237.992024-12-0184211Actual
452694.002022-09-018413Actual
2096027.002023-12-028426Actual
29140360.002024-07-318413Actual
1186474.002023-03-018446Actual
32307109.272024-09-3084112Actual
9264174.002022-12-308464Actual
1176940.002023-03-018426Budget
21282146.542023-12-028468Actual
30301210.002024-08-318463Actual
11641164.002023-03-018465Actual
8691200.002022-12-028417Budget
30209134.592024-07-3184613Actual
3685682.682025-01-3084112Actual
27458288.972024-05-318428Actual
3671276.292025-01-3084311Actual
1059790.002023-01-308416Budget
34617174.172024-12-0184612Actual
10926200.002023-01-308417Budget
16005218.002023-07-028417Actual
35853148.622024-12-3084213Actual
4340184.422022-08-018418Actual
26957309.002024-05-318414Actual
32341153.952024-09-3084612Actual
24675192.002024-03-318463Actual
15863102.002023-07-028436Actual
38489259.002025-04-018465Actual
603112.002022-05-018436Actual
13180200.002023-04-018417Budget
7022142.002022-11-018464Actual
401580.002022-08-018446Budget
30030103.952024-07-3184112Actual
19599288.002023-11-018413Actual
1694739.002023-08-018456Actual
9808192.002022-12-308417Actual
1544514.592023-06-0184612Actual
8460100.002022-12-028436Budget
332590.002022-07-028468Budget
284100.002022-05-018464Budget
13242158.002023-04-018467Actual
35152114.002024-12-308436Actual
3328665.652024-10-3184311Actual
8363100.002022-12-028416Budget
2749100.002022-07-028416Budget
1692164.002023-08-018446Actual
4713200.002022-09-018414Budget
8082218.002022-12-028414Actual
2100219.272022-06-018418Actual
2042126.292023-11-0184511Actual
33139172.302024-10-318428Actual
3443682.682024-12-0184411Actual
28199229.002024-07-018415Actual
1842242.252023-09-0184611Actual
2237130.552023-12-3084211Actual
3870110.002022-08-018416Actual
683680.002022-11-018463Budget
19810135.002023-11-018415Actual
3106484.802024-08-3184411Actual
32516293.002024-10-318413Actual
16654222.002023-08-018414Actual
8753100.002022-12-028467Budget
20841155.002023-12-028415Actual
182250.002022-06-018456Budget
3455592.252024-12-0184112Actual
3573550.762024-12-3084212Actual
7337100.002022-11-018436Budget
6963180.002022-11-018414Actual
19106234.002023-10-018467Actual
1990385.002023-11-018416Actual
22761101.002024-01-308464Actual
7161135.002022-11-018465Actual
1426412.462023-05-0184211Actual
29083132.832024-07-0184613Actual
19192160.182023-10-018428Actual
16782164.002023-08-018465Actual
12190201.082023-03-018418Actual
30514212.002024-08-318465Actual
25856161.002024-04-308464Actual
2958684.002024-07-318466Actual
1384725.002023-05-018426Actual
4854200.002022-09-018415Budget
2846100.002022-07-028436Budget
30804240.002024-08-318467Actual
1303968.002023-04-018456Actual
1139130.002023-03-018473Budget
458762.002022-09-018463Actual
20100224.002023-11-018417Actual
33525122.312024-10-3184113Actual
1382097.002023-05-018416Actual
38241326.002025-04-018413Actual
33641293.002024-12-018413Actual
513980.002022-09-018446Budget
29972102.892024-07-3184611Actual
18570380.002023-10-018413Actual
3290386.002024-10-318446Actual
3408578.002024-12-018466Actual
15180141.992023-06-018468Actual
10693100.002023-01-308436Budget
37034134.592025-01-3084613Actual
10517100.002023-01-308465Budget
1993030.002023-11-018426Actual
22641168.002024-01-308463Actual
789696.002022-12-028413Actual
12945107.002023-04-018436Actual
888190.002022-12-028428Budget
2340347.572024-01-3084411Actual
130218.002022-06-018473Actual
33761316.002024-12-018414Actual
2045541.192023-11-0184611Actual
11500144.002023-03-018464Actual
3446328.422024-12-0184511Actual
21876105.002023-12-308465Actual
29736425.332024-07-318418Actual
285145.002022-05-018464Actual
2884582.682024-07-0184611Actual
3148477.002024-09-308473Actual
7570200.002022-11-018417Budget
37091396.002025-03-018413Actual
23823162.002024-02-298415Actual
683793.002022-11-018463Actual
18724120.002023-10-018464Actual
36189174.002025-01-308465Actual
4201129.002022-08-018417Actual
9205200.002022-12-308414Budget
1969083.002023-11-018473Actual
1928468.852023-10-0184111Actual
10380100.002023-01-308464Budget
8142155.002022-12-028464Actual
32551177.002024-10-318463Actual
26305484.422024-04-308418Actual
571273.002022-10-018463Actual
2839960.002024-07-018456Actual
38779222.002025-04-018467Actual
1084790.002023-01-308466Budget
2881119.912024-07-0184511Actual
242631.002022-07-028473Actual
22166194.002023-12-308467Actual
391950.002022-08-018426Budget
2210145.022022-06-018468Actual
3668557.142025-01-3084211Actual
2474257.002022-07-028414Actual
32962115.002024-10-318466Actual
1789828.002023-09-018426Actual
12946100.002023-04-018436Budget
504350.002022-09-018426Budget
2991196.512024-07-3184311Actual
5324142.002022-09-018417Actual
13241100.002023-04-018467Budget
21631268.002023-12-308413Actual
38687103.002025-04-018466Actual
39278106.522025-04-0184113Actual
2242548.632023-12-3084411Actual
10460200.002023-01-308415Budget

Generated 2025-06-01 00:11:40.947 UTC