[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 768  >   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002022-12-278428Budget
3870110.002022-07-298416Actual
2031276.292023-10-2984111Actual
18160246.542023-08-298418Actual
2474257.002022-06-298414Actual
35294307.002024-12-278417Actual
4995103.002022-08-298416Actual
4915200.002022-08-298465Budget
37628271.002025-02-268467Actual
2172236.002023-12-278473Actual
35977205.002025-01-278463Actual
1117490.002023-01-278468Budget
2666213.532024-04-2784612Actual
30209134.592024-07-2884613Actual
1396076.002023-04-288466Actual
9946200.002022-12-278418Budget
38602138.002025-03-298436Actual
4774100.002022-08-298464Budget
9019100.002022-12-278413Budget
1019580.002023-01-278463Actual
8083200.002022-11-298414Budget
27605115.652024-05-2884311Actual
19810135.002023-10-298415Actual
3833354.002025-03-298473Actual
5978200.002022-09-288415Budget
1490957.002023-05-298446Actual
1223880.002023-02-268428Budget
9344100.002022-12-278415Budget
2873043.312024-06-2884211Actual
1559449.002023-06-298473Actual
15060196.002023-05-298467Actual
5977185.002022-09-288415Actual
756100.002022-04-288466Budget
31427180.002024-09-278463Actual
23823162.002024-02-268415Actual
452694.002022-08-298413Actual
15025261.002023-05-298417Actual
855362.002022-11-298456Actual
279625.002022-06-298426Actual
3739799.002025-02-268416Actual
37537104.002025-02-268466Actual
2777924.162024-05-2884212Actual
10985100.002023-01-278467Budget
25142276.002024-03-288417Actual
1086107.142022-04-288468Actual
3148477.002024-09-278473Actual
1139018.002023-02-268473Actual
6588220.782022-09-288418Actual
15863102.002023-06-298436Actual
1588955.002023-06-298446Actual
24232146.542024-02-268428Actual
17686147.002023-08-298414Actual
3059953.002024-08-288426Actual
30862542.002024-08-288418Actual
1882100.002022-05-298466Budget
12050200.002023-02-268417Budget
2714086.002024-05-288416Actual
3458335.872024-11-2884212Actual
4388157.142022-07-298428Actual
888190.002022-11-298428Budget
2305185.002024-01-278466Actual
122480.002022-05-298463Budget
2446676.292024-02-2684611Actual
13430172.302023-03-298468Actual
19718158.002023-10-298414Actual
6448240.002022-09-288417Actual
6509161.002022-09-288467Actual
2601153.002024-04-278416Actual
10693100.002023-01-278436Budget
789696.002022-11-298413Actual
234880.002022-06-298463Budget
4994100.002022-08-298416Budget
915621.002022-12-278473Actual
24204270.782024-02-268418Actual
1993030.002023-10-298426Actual
11641164.002023-02-268465Actual
3172535.002024-09-278426Actual
225200.002022-04-288414Budget
3139100.002022-06-298467Budget
130218.002022-05-298473Actual
14735168.002023-05-298415Actual
855440.002022-11-298456Budget
898119.002022-04-288467Actual
426116.002022-04-288465Actual
289291.002022-06-298446Actual
3290386.002024-10-288446Actual
1689590.002023-07-298436Actual
1523868.852023-05-2984111Actual
3745299.002025-02-268436Actual
30479221.002024-08-288415Actual
36479249.002025-01-278467Actual
26991204.002024-05-288464Actual
19071233.002023-09-288417Actual
17813144.002023-08-298465Actual
29050201.262024-06-2884213Actual
34235410.182024-11-288418Actual
35943252.002025-01-278413Actual
34263245.032024-11-288428Actual
17192163.212023-07-298468Actual
1893094.002023-09-288436Actual
255557.142024-03-2884112Actual
17730.002022-04-288473Budget
8832200.002022-11-298418Budget
1410100.002022-05-298464Budget
10740105.002023-01-278446Actual
616645.002022-09-288426Actual
2004369.002023-10-298466Actual
21876105.002023-12-278465Actual
738477.002022-10-298446Actual
36154275.002025-01-278415Actual
33231160.342024-10-2884111Actual
10135100.002023-01-278413Budget
9265200.002022-12-278464Budget
23201240.482024-01-278418Actual
2497218.002024-03-288426Actual
2502660.002024-03-288446Actual
32459118.802024-09-2784613Actual
3676639.062025-01-2784511Actual
9402168.002022-12-278465Actual
3918650.762025-03-2984212Actual
35415182.902024-12-278428Actual
26333198.052024-04-278428Actual
19192160.182023-09-288428Actual
30627103.002024-08-288436Actual
27693111.402024-05-2884611Actual
28965129.482024-06-2884612Actual
33946116.002024-11-288416Actual
163094.002022-05-298416Actual
3906613.532025-03-2984511Actual
5898115.002022-09-288464Actual
1176862.002023-02-268426Actual
234963.002022-06-298463Actual
3593200.002022-07-298414Budget
1244166.002023-03-298463Actual
20221146.542023-10-298428Actual
1632712.462023-06-2984511Actual
1529328.422023-05-2984311Actual
5650100.002022-09-288413Budget
35768205.022024-12-2784612Actual
6119100.002022-09-288416Budget
3791513.532025-02-2684511Actual
21282146.542023-11-298468Actual
972980.002022-12-278466Budget
2952776.002024-07-288446Actual
2611177.002022-06-298415Actual
32962115.002024-10-288466Actual
2993892.252024-07-2884411Actual
9481100.002022-12-278416Budget
29260327.002024-07-288414Actual
38184239.852025-02-2684613Actual
2239839.062023-12-2784311Actual
55530.002022-04-288426Budget
2944696.002024-07-288416Actual
2845130.002022-06-298436Actual
23645151.002024-02-268463Actual
2289100.002022-06-298413Budget
27492184.422024-05-288468Actual
1636136.932023-06-2984611Actual
11817100.002023-02-268436Budget
14054214.002023-04-288467Actual
65072.002022-04-288446Actual
20135132.002023-10-298467Actual
3326140.482022-06-298468Actual
2045541.192023-10-2984611Actual
2999116.002022-06-298466Actual
1630041.192023-06-2984411Actual
3668557.142025-01-2784211Actual
1310187.002023-03-298466Actual
5839242.002022-09-288414Actual
1336980.002023-03-298428Budget
28524213.002024-06-288467Actual
1496870.002023-05-298466Actual
24852122.002024-03-288415Actual
36247135.002025-01-278416Actual
2057113.532023-10-2984612Actual
1289736.002023-03-298426Actual
30092150.762024-07-2884612Actual
1789828.002023-08-298426Actual
8143200.002022-11-298464Budget
242631.002022-06-298473Actual
979200.002022-04-288418Budget
28022222.002024-06-288463Actual
2670179.002022-06-298465Actual
144365.012023-04-2884212Actual
16098305.632023-06-298418Actual
3854788.002025-03-298416Actual
29643329.002024-07-288417Actual
28234220.002024-06-288465Actual
7022142.002022-10-298464Actual
2234373.102023-12-2784111Actual
17158107.142023-07-298428Actual
9807200.002022-12-278417Budget
1621868.852023-06-2984111Actual
20628333.002023-11-298413Actual
3343320.972024-10-2884212Actual
34946249.002024-12-278464Actual
8460100.002022-11-298436Budget
33139172.302024-10-288428Actual
35329254.002024-12-278467Actual
2843299.002024-06-288466Actual
3901263.532025-03-2984311Actual
7023200.002022-10-298464Budget
952947.002022-12-278426Actual
25856161.002024-04-278464Actual
19845117.002023-10-298465Actual
2337639.062024-01-2784311Actual
177590.002022-05-298446Budget
1027230.002023-01-278473Budget
1411139.002022-05-298464Actual
775790.002022-10-298428Budget
1730530.552023-07-2984311Actual
18570380.002023-09-288413Actual
235219.272024-01-2784112Actual
1064541.002023-01-278426Actual

Generated 2025-05-28 17:45:53.597 UTC