[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39158113.532025-03-2684112Actual
3509784.002024-12-248416Actual
2955348.002024-07-258456Actual
16654222.002023-07-268414Actual
36479249.002025-01-248467Actual
2642690.122024-04-2484111Actual
195115.012023-09-2584212Actual
3745299.002025-02-238436Actual
1244070.002023-03-268463Budget
14142117.752023-04-258428Actual
13631137.002023-04-258414Actual
6962200.002022-10-268414Budget
7022142.002022-10-268464Actual
5092100.002022-08-268436Budget
29501136.002024-07-258436Actual
10926200.002023-01-248417Budget
18782108.002023-09-258415Actual
2878483.742024-06-2584411Actual
3140114.002022-06-268467Actual
31098107.142024-08-2584611Actual
31753125.002024-09-248436Actual
1251842.002023-03-268473Actual
37100.002022-04-258413Budget
346766.002022-07-268463Actual
27987350.002024-06-258413Actual
2837378.002024-06-258446Actual
3127678.452024-08-2584113Actual
444780.002022-07-268468Budget
12946100.002023-03-268436Budget
38276179.002025-03-268463Actual
35039162.002024-12-248465Actual
8612100.002022-11-268466Actual
33584206.522024-10-2584613Actual
7629100.002022-10-268467Budget
11253140.002023-02-238413Actual
34826191.002024-12-248463Actual
1166129.002022-05-268413Actual
2831929.002024-06-258426Actual
38396200.002025-03-268464Actual
20748218.002023-11-268414Actual
234880.002022-06-268463Budget
2606690.002024-04-248436Actual
897100.002022-04-258467Budget
5978200.002022-09-258415Budget
10135100.002023-01-248413Budget
401580.002022-07-268446Budget
915730.002022-12-248473Budget
6039200.002022-09-258465Budget
9994179.872022-12-248428Actual
29764176.842024-07-258428Actual
162469.272023-06-2684211Actual
2692986.002024-05-258473Actual
18160246.542023-08-268418Actual
11173132.902023-01-248468Actual
571273.002022-09-258463Actual
2139550.762023-11-2684311Actual
683793.002022-10-268463Actual
2239839.062023-12-2484311Actual
27930211.782024-05-2584613Actual
34791323.002024-12-248413Actual
2532100.002022-06-268464Budget
12770100.002023-03-268465Budget
2022128.002022-05-268467Actual
952947.002022-12-248426Actual
406250.002022-07-268456Budget
401491.002022-07-268446Actual
2098899.002023-11-268436Actual
3783427.362025-02-2384211Actual
220990.002022-05-268468Budget
17686147.002023-08-268414Actual
2178485.002023-12-248464Actual
30479221.002024-08-258415Actual
1303968.002023-03-268456Actual
1176862.002023-02-238426Actual
11439231.002023-02-238414Actual
2458310.332024-02-2384612Actual
11252100.002023-02-238413Budget
30177164.412024-07-2584213Actual
1064541.002023-01-248426Actual
164465.012023-06-2684212Actual
3397336.002024-11-258426Actual
17871100.002023-08-268416Actual
214980.002022-05-268428Budget
25000109.002024-03-258436Actual
738477.002022-10-268446Actual
8143200.002022-11-268464Budget
11113128.362023-01-248428Actual
2881119.912024-06-2584511Actual
8460100.002022-11-268436Budget
36247135.002025-01-248416Actual
756100.002022-04-258466Budget
30266373.002024-08-258413Actual
1735912.462023-07-2684511Actual
3438237.992024-11-2584211Actual
3402783.002024-11-258446Actual
122480.002022-05-268463Budget
31218162.462024-08-2584612Actual
9947325.332022-12-248418Actual
21248176.842023-11-268428Actual
1898237.002023-09-258456Actual
242730.002022-06-268473Budget
12628100.002023-03-268464Budget
565194.002022-09-258413Actual
504246.002022-08-268426Actual
2021100.002022-05-268467Budget
29175182.002024-07-258463Actual
22224251.092023-12-248418Actual
164198.212023-06-2684112Actual
34911403.002024-12-248414Actual
3440985.872024-11-2584311Actual
6588220.782022-09-258418Actual
15863102.002023-06-268436Actual
15025261.002023-05-268417Actual
34675134.592024-11-2584113Actual
2204139.002023-12-248456Actual
23108196.002024-01-248417Actual
7023200.002022-10-268464Budget
4261100.002022-07-268467Budget
7102100.002022-10-268415Budget
3655135.002022-07-268464Actual
12049164.002023-02-238417Actual
5462311.692022-08-268418Actual
9808192.002022-12-248417Actual
1176940.002023-02-238426Budget
22252122.302023-12-248428Actual
23201240.482024-01-248418Actual
35886141.612024-12-2484613Actual
1621868.852023-06-2684111Actual
3718380.002025-02-238473Actual
3573550.762024-12-2484212Actual
10517100.002023-01-248465Budget
28234220.002024-06-258465Actual
2999116.002022-06-268466Actual
16098305.632023-06-268418Actual
1284891.002023-03-268416Actual
513980.002022-08-268446Budget
20221146.542023-10-268428Actual
19633182.002023-10-268463Actual
3071275.002024-08-258466Actual
8833199.572022-11-268418Actual
4262147.002022-07-268467Actual
18724120.002023-09-258464Actual
28292118.002024-06-258416Actual
915621.002022-12-248473Actual
21750165.002023-12-248414Actual
29353262.002024-07-258415Actual
9019100.002022-12-248413Budget
1694739.002023-07-268456Actual
2299252.002024-01-248446Actual
22131184.002023-12-248417Actual
20254196.542023-10-268468Actual
1728100.002022-05-268436Budget
1084790.002023-01-248466Budget
2440547.572024-02-2384411Actual
30092150.762024-07-2584612Actual
962568.002022-12-248446Actual
1684098.002023-07-268416Actual
2670179.002022-06-268465Actual
2546423.102024-03-2584511Actual
1662688.002023-07-268473Actual
20193279.872023-10-268418Actual
21876105.002023-12-248465Actual
837147.002022-04-258417Actual
32877109.002024-10-258436Actual
1686724.002023-07-268426Actual
841047.002022-11-268426Actual
19810135.002023-10-268415Actual
3742432.002025-02-238426Actual
17926112.002023-08-268436Actual
3556276.292024-12-2484311Actual
30890179.872024-08-258428Actual
27897204.762024-05-2584213Actual
2601153.002024-04-248416Actual
2662812.462024-04-2484112Actual
35853148.622024-12-2484213Actual
29643329.002024-07-258417Actual
2839960.002024-06-258456Actual
743133.002022-10-268456Actual
19718158.002023-10-268414Actual
636967.002022-09-258466Actual
28610193.512024-06-258428Actual
10741100.002023-01-248446Budget
1851314.592023-08-2684612Actual
12190201.082023-02-238418Actual
1551100.002022-05-268465Budget
205137.142023-10-2684112Actual
32636448.002024-10-258414Actual
518650.002022-08-268456Budget
255557.142024-03-2584112Actual
2993892.252024-07-2584411Actual
3405351.002024-11-258456Actual
23823162.002024-02-238415Actual
33173219.272024-10-258468Actual
33761316.002024-11-258414Actual
3638792.002025-01-248466Actual
2148134.422022-05-268428Actual
174515.012023-07-2684112Actual
2340347.572024-01-2484411Actual
37948105.022025-02-2384611Actual
12112113.002023-02-238467Actual
4388157.142022-07-268428Actual
20628333.002023-11-268413Actual
34296193.512024-11-258468Actual
962470.002022-12-248446Budget
31156105.022024-08-2584112Actual
26747208.272024-04-2484213Actual
2107086.002023-11-268466Actual
11501100.002023-02-238464Budget
3284929.002024-10-258426Actual
3857453.002025-03-268426Actual
1797831.002023-08-268456Actual
4854200.002022-08-268415Budget
1197178.002023-02-238466Actual
33525122.312024-10-2584113Actual
102780.002022-04-258428Budget
33139172.302024-10-258428Actual
289291.002022-06-268446Actual
23765151.002024-02-238464Actual
23645151.002024-02-238463Actual
4448131.392022-07-268468Actual
35449216.242024-12-248468Actual
1630041.192023-06-2684411Actual
365147.002022-04-258415Actual
10925164.002023-01-248417Actual
37714272.302025-02-238428Actual
1827961.402023-08-2684111Actual
1289640.002023-03-268426Budget
26305484.422024-04-248418Actual
893991.992022-11-268468Actual
3015057.392024-07-2584113Actual
17601202.002023-08-268463Actual
1172190.002023-02-238416Budget
9807200.002022-12-248417Budget
1842242.252023-08-2684611Actual
1535467.782023-05-2684611Actual
1529328.422023-05-2684311Actual
1223880.002023-02-238428Budget
691430.002022-10-268473Budget
31605235.002024-09-248415Actual
2656944.382024-04-2484611Actual
24640333.002024-03-258413Actual
30982123.102024-08-2584111Actual
27337272.002024-05-258417Actual
32962115.002024-10-258466Actual
22853108.002024-01-248465Actual
13430172.302023-03-268468Actual
1580888.002023-06-268416Actual
27082162.002024-05-258465Actual
2432352.892024-02-2384111Actual
9680.002022-04-258463Budget
33676168.002024-11-258463Actual
33053236.002024-10-258467Actual
3373363.002024-11-258473Actual
841150.002022-11-268426Budget
25951180.002024-04-248465Actual
507100.002022-04-258416Budget
2001039.002023-10-268456Actual
36444367.002025-01-248417Actual
2100219.272022-05-268418Actual
3679882.682025-01-2484611Actual
30924281.392024-08-258468Actual
1961160.002022-05-268417Actual
3512439.002024-12-248426Actual
13241100.002023-03-268467Budget
11580182.002023-02-238415Actual
1591549.002023-06-268456Actual
234963.002022-06-268463Actual
8283100.002022-11-268465Budget
3593200.002022-07-268414Budget
4341100.002022-07-268418Budget
7708200.002022-10-268418Budget
524590.002022-08-268466Budget
2057113.532023-10-2684612Actual
37002164.412025-01-2484213Actual
35004297.002024-12-248415Actual
3266102.602022-06-268428Actual
23143232.002024-01-248467Actual
188377.002022-05-268466Actual
144365.012023-04-2584212Actual
3685682.682025-01-2484112Actual
2893122.042024-06-2584212Actual
1310090.002023-03-268466Budget
10134105.002023-01-248413Actual
9402168.002022-12-248465Actual
38865149.572025-03-268428Actual
256148.212024-03-2584612Actual
12050200.002023-02-238417Budget
18067237.002023-08-268417Actual
36537496.542025-01-248418Actual
3871100.002022-07-268416Budget
3446328.422024-11-2584511Actual
412290.002022-07-268466Budget
1360379.002023-04-258473Actual
2370236.002024-02-238473Actual
15118334.422023-05-268418Actual
1836133.742023-08-2684411Actual
346670.002022-07-268463Budget
38687103.002025-03-268466Actual
775790.002022-10-268428Budget
2947334.002024-07-258426Actual
1936634.802023-09-2584411Actual
1351200.002022-05-268414Budget
15657125.002023-06-268464Actual
34734117.042024-11-2584613Actual
2722195.002024-05-258446Actual
1223984.422023-02-238428Actual
2293819.002024-01-248426Actual
2724743.002024-05-258456Actual
16569180.002023-07-268463Actual
1698088.002023-07-268466Actual
10596104.002023-01-248416Actual
284100.002022-04-258464Budget
631050.002022-09-258456Budget
195429.272023-09-2584612Actual
1435145.442023-04-2584611Actual
3488379.002024-12-248473Actual
23730195.002024-02-238414Actual
7756104.112022-10-268428Actual
669880.002022-09-258468Budget
294050.002022-06-268456Budget
1064440.002023-01-248426Budget
14770102.002023-05-268465Actual
17192163.212023-07-268468Actual
1901483.002023-09-258466Actual
9867121.002022-12-248467Actual
7897100.002022-11-268413Budget
1197090.002023-02-238466Budget
28199229.002024-06-258415Actual
2042126.292023-10-2684511Actual
4915200.002022-08-268465Budget
1890233.002023-09-258426Actual
2669100.002022-06-268465Budget
2475200.002022-06-268414Budget
728856.002022-10-268426Actual
2474257.002022-06-268414Actual
10693100.002023-01-248436Budget
3750462.002025-02-238456Actual
1795248.002023-08-268446Actual
3059953.002024-08-258426Actual
11641164.002023-02-238465Actual
9792.002022-04-258463Actual
183889.272023-08-2684511Actual
177590.002022-05-268446Budget
5977185.002022-09-258415Actual
10460200.002023-01-248415Budget
12993100.002023-03-268446Budget
1244166.002023-03-268463Actual
13242158.002023-03-268467Actual
3671276.292025-01-2484311Actual
999590.002022-12-248428Budget
2443211.402024-02-2384511Actual
2541027.362024-03-2584311Actual
2988436.932024-07-2584211Actual
795678.002022-11-268463Actual
18605174.002023-09-258463Actual
34946249.002024-12-248464Actual
10321200.002023-01-248414Budget
33111352.602024-10-258418Actual
167844.002022-05-268426Actual
9344100.002022-12-248415Budget
2494562.002024-03-258416Actual
1485531.002023-05-268426Actual
21989111.002023-12-248436Actual
182138.002022-05-268456Actual
27372223.002024-05-258467Actual
3172535.002024-09-248426Actual
1583517.002023-06-268426Actual
25856161.002024-04-248464Actual
3455592.252024-11-2584112Actual
32399127.572024-09-2484113Actual
3592213.002022-07-268414Actual
3334794.382024-10-2584611Actual
242631.002022-06-268473Actual
2612200.002022-06-268415Budget
27049241.002024-05-258415Actual
10985100.002023-01-248467Budget
3325959.272024-10-2584211Actual
69850.002022-04-258456Budget
30862542.002024-08-258418Actual
31895316.002024-09-248417Actual
4775153.002022-08-268464Actual
38153118.802025-02-2384213Actual
32516293.002024-10-258413Actual
2291177.002024-01-248416Actual
6119100.002022-09-258416Budget
2716739.002024-05-258426Actual
5324142.002022-08-268417Actual
2136829.482023-11-2684211Actual
1059790.002023-01-248416Budget
17720120.002023-08-268464Actual
17730.002022-04-258473Budget
38957134.802025-03-2684111Actual
3216279.482024-09-2484311Actual
1230090.002023-02-238468Budget
11064251.092023-01-248418Actual
2807981.002024-06-258473Actual
3898563.532025-03-2684211Actual
2346356.082024-01-2484611Actual
174785.012023-07-2684212Actual
1382097.002023-04-258416Actual
2355311.402024-01-2484612Actual
26872252.002024-05-258463Actual
5323200.002022-08-268417Budget
34617174.172024-11-2584612Actual
438990.002022-07-268428Budget
2648144.382024-04-2484311Actual
32015226.842024-09-248428Actual
850665.002022-11-268446Actual
2884582.682024-06-2584611Actual
25699240.002024-04-248413Actual
285145.002022-04-258464Actual
27492184.422024-05-258468Actual
2334936.932024-01-2484211Actual
1027332.002023-01-248473Actual
630942.002022-09-258456Actual
2650840.122024-04-2484411Actual
24146158.002024-02-238467Actual
1078860.002023-01-248456Budget
18817165.002023-09-258465Actual
2096027.002023-11-268426Actual
26245208.002024-04-248467Actual
28141201.002024-06-258464Actual
3005823.102024-07-2584212Actual
32307109.272024-09-2484112Actual
1019470.002023-01-248463Budget
10459156.002023-01-248415Actual
2034020.972023-10-2684211Actual
2672064.412024-04-2484113Actual
20841155.002023-11-268415Actual
967236.002022-12-248456Actual
2845130.002022-06-268436Actual
33796204.002024-11-258464Actual
39039115.652025-03-2684411Actual
1117490.002023-01-248468Budget
18102129.002023-08-268467Actual
32671264.002024-10-258464Actual
6447200.002022-09-258417Budget
4774100.002022-08-268464Budget
215418.212023-11-2684112Actual
1526611.402023-05-2684211Actual
452694.002022-08-268413Actual
1431831.612023-04-2584411Actual
7162100.002022-10-268465Budget
293951.002022-06-268456Actual
16534318.002023-07-268413Actual
3065360.002024-08-258446Actual
28524213.002024-06-258467Actual
3734200.002022-07-268415Budget

Generated 2025-05-25 03:05:57.725 UTC