[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 480  >   

207 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25951180.002024-04-278465Actual
2104051.002023-11-298456Actual
2662812.462024-04-2784112Actual
897100.002022-04-288467Budget
5324142.002022-08-298417Actual
25856161.002024-04-278464Actual
1284891.002023-03-298416Actual
12993100.002023-03-298446Budget
967140.002022-12-278456Budget
17130264.722023-07-298418Actual
691430.002022-10-298473Budget
1939326.292023-09-2884511Actual
15118334.422023-05-298418Actual
3553570.972024-12-2784211Actual
38184239.852025-02-2684613Actual
11065200.002023-01-278418Budget
2666213.532024-04-2784612Actual
326780.002022-06-298428Budget
2955348.002024-07-288456Actual
14142117.752023-04-288428Actual
3857453.002025-03-298426Actual
2714086.002024-05-288416Actual
21220346.542023-11-298418Actual
30924281.392024-08-288468Actual
33584206.522024-10-2884613Actual
3638792.002025-01-278466Actual
2157413.532023-11-2984612Actual
30030103.952024-07-2884112Actual
35853148.622024-12-2784213Actual
285145.002022-04-288464Actual
803527.002022-11-298473Actual
2944696.002024-07-288416Actual
255557.142024-03-2884112Actual
28107444.002024-06-288414Actual
9205200.002022-12-278414Budget
30769315.002024-08-288417Actual
11865100.002023-02-268446Budget
391950.002022-07-298426Budget
7240118.002022-10-298416Actual
31895316.002024-09-278417Actual
1350180.002022-05-298414Actual
174785.012023-07-2984212Actual
743240.002022-10-298456Budget
167930.002022-05-298426Budget
1689590.002023-07-298436Actual
35039162.002024-12-278465Actual
11642100.002023-02-268465Budget
3509784.002024-12-278416Actual
8082218.002022-11-298414Actual
2724743.002024-05-288456Actual
2096027.002023-11-298426Actual
34142333.002024-11-288417Actual
855362.002022-11-298456Actual
28610193.512024-06-288428Actual
7023200.002022-10-298464Budget
9204220.002022-12-278414Actual
7709193.512022-10-298418Actual
32551177.002024-10-288463Actual
2399767.002024-02-268446Actual
999590.002022-12-278428Budget
2807981.002024-06-288473Actual
850770.002022-11-298446Budget
35977205.002025-01-278463Actual
1299299.002023-03-298446Actual
9868100.002022-12-278467Budget
17601202.002023-08-298463Actual
1426412.462023-04-2884211Actual
3443682.682024-11-2884411Actual
4712196.002022-08-298414Actual
55440.002022-04-288426Actual
5384100.002022-08-298467Budget
2148345.442023-11-2984611Actual
2034020.972023-10-2984211Actual
8221100.002022-11-298415Budget
1998461.002023-10-298446Actual
5383118.002022-08-298467Actual
22285145.022023-12-278468Actual
11439231.002023-02-268414Actual
1376097.002023-04-288465Actual
28903105.022024-06-2884112Actual
5977185.002022-09-288415Actual
3325959.272024-10-2884211Actual
2998100.002022-06-298466Budget
7161135.002022-10-298465Actual
19071233.002023-09-288417Actual
30627103.002024-08-288436Actual
34354196.512024-11-2884111Actual
1851314.592023-08-2984612Actual
11253140.002023-02-268413Actual
603112.002022-04-288436Actual
2245877.362023-12-2784611Actual
1765835.002023-08-298473Actual
7162100.002022-10-298465Budget
37339208.002025-02-268465Actual
1990385.002023-10-298416Actual
17192163.212023-07-298468Actual
11252100.002023-02-268413Budget
1887560.002023-09-288416Actual
5463100.002022-08-298418Budget
31037102.892024-08-2884311Actual
795780.002022-11-298463Budget
3059953.002024-08-288426Actual
18605174.002023-09-288463Actual
466436.002022-08-298473Actual
37948105.022025-02-2684611Actual
34263245.032024-11-288428Actual
30092150.762024-07-2884612Actual
39220189.062025-03-2984612Actual
2234373.102023-12-2784111Actual
4713200.002022-08-298414Budget
2210145.022022-05-298468Actual
972873.002022-12-278466Actual
841047.002022-11-298426Actual
32015226.842024-09-278428Actual
65072.002022-04-288446Actual
28489404.002024-06-288417Actual
2958684.002024-07-288466Actual
2843299.002024-06-288466Actual
962470.002022-12-278446Budget
4341100.002022-07-298418Budget
1684098.002023-07-298416Actual
65190.002022-04-288446Budget
2497218.002024-03-288426Actual
21248176.842023-11-298428Actual
636890.002022-09-288466Budget
34177184.002024-11-288467Actual
32636448.002024-10-288414Actual
9265200.002022-12-278464Budget
2435123.102024-02-2684211Actual
25235317.752024-03-288418Actual
10925164.002023-01-278417Actual
30301210.002024-08-288463Actual
25000109.002024-03-288436Actual
3800673.102025-02-2684112Actual
31427180.002024-09-278463Actual
2299252.002024-01-278446Actual
2291177.002024-01-278416Actual
2722195.002024-05-288446Actual
36189174.002025-01-278465Actual
2098899.002023-11-298436Actual
7337100.002022-10-298436Budget
504350.002022-08-298426Budget
11438200.002023-02-268414Budget
1789828.002023-08-298426Actual
2305185.002024-01-278466Actual
962568.002022-12-278446Actual
182138.002022-05-298456Actual
1636136.932023-06-2984611Actual
1866241.002023-09-288473Actual
2402357.002024-02-268456Actual
34235410.182024-11-288418Actual
7897100.002022-11-298413Budget
13241100.002023-03-298467Budget
669880.002022-09-288468Budget
9808192.002022-12-278417Actual
3564995.442024-12-2784611Actual
22853108.002024-01-278465Actual
1387570.002023-04-288436Actual
412290.002022-07-298466Budget
3603460.002025-01-278473Actual
2394315.002024-02-268426Actual
35294307.002024-12-278417Actual
3967124.002022-07-298436Actual
2601153.002024-04-278416Actual
2101200.002022-05-298418Budget
518557.002022-08-298456Actual
636967.002022-09-288466Actual
1535467.782023-05-2984611Actual
14054214.002023-04-288467Actual
22224251.092023-12-278418Actual
9402168.002022-12-278465Actual
1621868.852023-06-2984111Actual
3290386.002024-10-288446Actual
6119100.002022-09-288416Budget
23858143.002024-02-268465Actual
2538311.402024-03-2884211Actual
284100.002022-04-288464Budget
20221146.542023-10-298428Actual
3593200.002022-07-298414Budget
27082162.002024-05-288465Actual
32426201.262024-09-2784213Actual
23229135.932024-01-278428Actual
3035884.002024-08-288473Actual
1830712.462023-08-2984211Actual
2296685.002024-01-278436Actual
13321243.512023-03-298418Actual
10320180.002023-01-278414Actual
26210270.002024-04-278417Actual
1882100.002022-05-298466Budget
1993030.002023-10-298426Actual
9018110.002022-12-278413Actual
346766.002022-07-298463Actual
15750143.002023-06-298465Actual
2609248.002024-04-278446Actual
11817100.002023-02-268436Budget
16534318.002023-07-298413Actual
9807200.002022-12-278417Budget
1019470.002023-01-278463Budget
12770100.002023-03-298465Budget
20663196.002023-11-298463Actual
55530.002022-04-288426Budget
25734181.002024-04-278463Actual
30266373.002024-08-288413Actual
3745299.002025-02-268436Actual
2178485.002023-12-278464Actual
4262147.002022-07-298467Actual
6697132.902022-09-288468Actual

Generated 2025-05-28 19:16:25.356 UTC