[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 512  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475200.002022-06-228414Budget
2148345.442023-11-2284611Actual
17730.002022-04-218473Budget
32341153.952024-09-2084612Actual
1496870.002023-05-228466Actual
3216279.482024-09-2084311Actual
25297166.242024-03-218468Actual
3968100.002022-07-228436Budget
3673975.232025-01-2084411Actual
29678237.002024-07-218467Actual
458762.002022-08-228463Actual
23108196.002024-01-208417Actual
30092150.762024-07-2184612Actual
1995897.002023-10-228436Actual
34791323.002024-12-208413Actual
2201564.002023-12-208446Actual
12299110.172023-02-198468Actual
15750143.002023-06-228465Actual
23765151.002024-02-198464Actual
683793.002022-10-228463Actual
32551177.002024-10-218463Actual
22131184.002023-12-208417Actual
1636136.932023-06-2284611Actual
1692164.002023-07-228446Actual
39220189.062025-03-2284612Actual
1559449.002023-06-228473Actual
20875161.002023-11-228465Actual
20100224.002023-10-228417Actual
205403.952023-10-2284212Actual
3803419.912025-02-1984212Actual
3065360.002024-08-218446Actual
3059953.002024-08-218426Actual
669880.002022-09-218468Budget
2100219.272022-05-228418Actual
7337100.002022-10-228436Budget
8691200.002022-11-228417Budget
39158113.532025-03-2284112Actual
256148.212024-03-2184612Actual
2193464.002023-12-208416Actual
31895316.002024-09-208417Actual
177483.002022-05-228446Actual
1223880.002023-02-198428Budget
28582492.002024-06-218418Actual
234880.002022-06-228463Budget
6509161.002022-09-218467Actual
29050201.262024-06-2184213Actual
164778.212023-06-2284612Actual
13179148.002023-03-228417Actual
3443682.682024-11-2184411Actual
32877109.002024-10-218436Actual
10134105.002023-01-208413Actual
1423657.142023-04-2184111Actual
3685682.682025-01-2084112Actual
406250.002022-07-228456Budget
1384725.002023-04-218426Actual
1551100.002022-05-228465Budget
354540.002022-07-228473Budget
2301860.002024-01-208456Actual
37714272.302025-02-198428Actual
32729257.002024-10-218415Actual
1851314.592023-08-2284612Actual
122480.002022-05-228463Budget
9946200.002022-12-208418Budget
28965129.482024-06-2184612Actual
30572112.002024-08-218416Actual
3918650.762025-03-2284212Actual
841047.002022-11-228426Actual
28199229.002024-06-218415Actual
35152114.002024-12-208436Actual
10517100.002023-01-208465Budget
164465.012023-06-2284212Actual
962568.002022-12-208446Actual
12770100.002023-03-228465Budget
26210270.002024-04-208417Actual
18690194.002023-09-218414Actual
861380.002022-11-228466Budget
10694124.002023-01-208436Actual
18782108.002023-09-218415Actual
2579357.002024-04-208473Actual
27195135.002024-05-218436Actual
1594869.002023-06-228466Actual
611894.002022-09-218416Actual
5838200.002022-09-218414Budget
3627432.002025-01-208426Actual
30804240.002024-08-218467Actual
2991196.512024-07-2184311Actual
2601153.002024-04-208416Actual
2473236.002024-03-218473Actual
1795248.002023-08-228446Actual
9343136.002022-12-208415Actual
26245208.002024-04-208467Actual
2494562.002024-03-218416Actual
29175182.002024-07-218463Actual
27458288.972024-05-218428Actual
29501136.002024-07-218436Actual
2958684.002024-07-218466Actual
1117490.002023-01-208468Budget
1890233.002023-09-218426Actual
34734117.042024-11-2184613Actual
2837378.002024-06-218446Actual
3603460.002025-01-208473Actual
5899100.002022-09-218464Budget
5839242.002022-09-218414Actual
9480123.002022-12-208416Actual
55530.002022-04-218426Budget
3632876.002025-01-208446Actual
16160211.692023-06-228468Actual
37002164.412025-01-2084213Actual
16689105.002023-07-228464Actual
17813144.002023-08-228465Actual
4340184.422022-07-228418Actual
38241326.002025-03-228413Actual
35768205.022024-12-2084612Actual
25821232.002024-04-208414Actual
14176145.022023-04-218468Actual
3373363.002024-11-218473Actual
4994100.002022-08-228416Budget
35886141.612024-12-2084613Actual
2662812.462024-04-2084112Actual
663790.002022-09-218428Budget
11580182.002023-02-198415Actual
3218269.272022-06-228418Actual
3833354.002025-03-228473Actual
7897100.002022-11-228413Budget
3340590.122024-10-2184112Actual
8832200.002022-11-228418Budget
38489259.002025-03-228465Actual
354436.002022-07-228473Actual
17686147.002023-08-228414Actual
14019162.002023-04-218417Actual
2787067.922024-05-2184113Actual
1627331.612023-06-2284311Actual
332590.002022-06-228468Budget
1490957.002023-05-228446Actual
11641164.002023-02-198465Actual
55440.002022-04-218426Actual
38837414.732025-03-228418Actual
738477.002022-10-228446Actual
1304060.002023-03-228456Budget
15146126.842023-05-228428Actual
15657125.002023-06-228464Actual
32764250.002024-10-218465Actual
2807981.002024-06-218473Actual
2893122.042024-06-2184212Actual
3671276.292025-01-2084311Actual
2440547.572024-02-1984411Actual
11720108.002023-02-198416Actual
10986153.002023-01-208467Actual
3405351.002024-11-218456Actual
9994179.872022-12-208428Actual
35707122.042024-12-2084112Actual
3655135.002022-07-228464Actual
3573550.762024-12-2084212Actual
1392743.002023-04-218456Actual
1833433.742023-08-2284311Actual
26305484.422024-04-208418Actual
5978200.002022-09-218415Budget
1493550.002023-05-228456Actual
1426412.462023-04-2184211Actual
38276179.002025-03-228463Actual
1686724.002023-07-228426Actual
2615159.002024-04-208466Actual
10741100.002023-01-208446Budget
13180200.002023-03-228417Budget
1230090.002023-02-198468Budget
952947.002022-12-208426Actual
22726189.002024-01-208414Actual
9947325.332022-12-208418Actual
17778110.002023-08-228415Actual
683680.002022-10-228463Budget
4995103.002022-08-228416Actual
2346356.082024-01-2084611Actual
36302125.002025-01-208436Actual
855440.002022-11-228456Budget
32636448.002024-10-218414Actual
13368128.362023-03-228428Actual
8082218.002022-11-228414Actual
1632712.462023-06-2284511Actual
16098305.632023-06-228418Actual
32822127.002024-10-218416Actual
24232146.542024-02-198428Actual
29798231.392024-07-218468Actual
3733147.002022-07-228415Actual
163094.002022-05-228416Actual
557180.002022-08-228468Budget
29083132.832024-06-2184613Actual
1842242.252023-08-2284611Actual
2845130.002022-06-228436Actual
781895.022022-10-228468Actual
444780.002022-07-228468Budget
1730530.552023-07-2284311Actual
4775153.002022-08-228464Actual
1552114.002022-05-228465Actual
1961160.002022-05-228417Actual
7162100.002022-10-228465Budget
17130264.722023-07-228418Actual
4916145.002022-08-228465Actual
188377.002022-05-228466Actual
2022128.002022-05-228467Actual
1342990.002023-03-228468Budget
898119.002022-04-218467Actual
1387570.002023-04-218436Actual
11064251.092023-01-208418Actual
1026114.722022-04-218428Actual
34617174.172024-11-2184612Actual
2001039.002023-10-228456Actual
346766.002022-07-228463Actual
3654100.002022-07-228464Budget
130218.002022-05-228473Actual
2603818.002024-04-208426Actual

Generated 2025-05-21 11:51:55.709 UTC