[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177971.002024-09-278446Actual
2650840.122024-04-2784411Actual
23201240.482024-01-278418Actual
1552114.002022-05-298465Actual
18817165.002023-09-288465Actual
29260327.002024-07-288414Actual
1488396.002023-05-298436Actual
10320180.002023-01-278414Actual
19226131.392023-09-288468Actual
31512364.002024-09-278414Actual
3792185.002022-07-298465Actual
2440547.572024-02-2684411Actual
7629100.002022-10-298467Budget
35853148.622024-12-2784213Actual
3655135.002022-07-298464Actual
907974.002022-12-278463Actual
18188117.752023-08-298428Actual
837147.002022-04-288417Actual
7161135.002022-10-298465Actual
27049241.002024-05-288415Actual
1493550.002023-05-298456Actual
16005218.002023-06-298417Actual
284100.002022-04-288464Budget
3183889.002024-09-278466Actual
691430.002022-10-298473Budget
2299252.002024-01-278446Actual
12379100.002023-03-298413Budget
2337639.062024-01-2784311Actual
3408578.002024-11-288466Actual
28489404.002024-06-288417Actual
18690194.002023-09-288414Actual
293951.002022-06-298456Actual
27812189.062024-05-2884612Actual
894070.002022-11-298468Budget
438990.002022-07-298428Budget
28199229.002024-06-288415Actual
36975145.112025-01-2784113Actual
2301860.002024-01-278456Actual
21282146.542023-11-298468Actual
10517100.002023-01-278465Budget
39158113.532025-03-2984112Actual
1694739.002023-07-298456Actual
691529.002022-10-298473Actual
33173219.272024-10-288468Actual
29295184.002024-07-288464Actual
728856.002022-10-298426Actual
3224984.802024-09-2784611Actual
10926200.002023-01-278417Budget
32729257.002024-10-288415Actual
10694124.002023-01-278436Actual
27082162.002024-05-288465Actual
15180141.992023-05-298468Actual
215418.212023-11-2984112Actual
2042126.292023-10-2984511Actual
1942657.142023-09-2884611Actual
7709193.512022-10-298418Actual
256148.212024-03-2884612Actual
25699240.002024-04-278413Actual
1882100.002022-05-298466Budget
1467794.002023-05-298464Actual
1131377.002023-02-268463Actual
10460200.002023-01-278415Budget
1230090.002023-02-268468Budget
1191260.002023-02-268456Budget
17926112.002023-08-298436Actual
2057113.532023-10-2984612Actual
16160211.692023-06-298468Actual
2157413.532023-11-2984612Actual
444780.002022-07-298468Budget
504350.002022-08-298426Budget
6215120.002022-09-288436Actual
37034134.592025-01-2784613Actual
36247135.002025-01-278416Actual
1928468.852023-09-2884111Actual
33053236.002024-10-288467Actual
3343320.972024-10-2884212Actual
5511135.932022-08-298428Actual
22166194.002023-12-278467Actual
2178485.002023-12-278464Actual
2839960.002024-06-288456Actual
32341153.952024-09-2784612Actual
1166129.002022-05-298413Actual
749180.002022-10-298466Budget
8832200.002022-11-298418Budget
33019353.002024-10-288417Actual
967140.002022-12-278456Budget
2098899.002023-11-298436Actual
2648144.382024-04-2784311Actual
34826191.002024-12-278463Actual
1336980.002023-03-298428Budget
743133.002022-10-298456Actual
11580182.002023-02-268415Actual
2136829.482023-11-2984211Actual
24675192.002024-03-288463Actual
28022222.002024-06-288463Actual
28582492.002024-06-288418Actual
14142117.752023-04-288428Actual
2541027.362024-03-2884311Actual
35294307.002024-12-278417Actual
3405100.002022-07-298413Budget
235219.272024-01-2784112Actual
466436.002022-08-298473Actual
3172535.002024-09-278426Actual
1631100.002022-05-298416Budget
1026114.722022-04-288428Actual
4201129.002022-07-298417Actual
1544514.592023-05-2984612Actual
2612200.002022-06-298415Budget
3078200.002022-06-298417Budget
75794.002022-04-288466Actual
4854200.002022-08-298415Budget
14176145.022023-04-288468Actual
518557.002022-08-298456Actual
3901263.532025-03-2984311Actual
2543729.482024-03-2884411Actual
10135100.002023-01-278413Budget
803527.002022-11-298473Actual
38184239.852025-02-2684613Actual
2952776.002024-07-288446Actual
4262147.002022-07-298467Actual
34911403.002024-12-278414Actual
1684098.002023-07-298416Actual
1197090.002023-02-268466Budget
6509161.002022-09-288467Actual
391857.002022-07-298426Actual
3292943.002024-10-288456Actual
12190201.082023-02-268418Actual
2475200.002022-06-298414Budget
35152114.002024-12-278436Actual
32459118.802024-09-2784613Actual
3326140.482022-06-298468Actual
7240118.002022-10-298416Actual
2245877.362023-12-2784611Actual
6636117.752022-09-288428Actual
4915200.002022-08-298465Budget
1727135.002022-05-298436Actual
23645151.002024-02-268463Actual
9577117.002022-12-278436Actual
1583517.002023-06-298426Actual
1284891.002023-03-298416Actual
17130264.722023-07-298418Actual
2601153.002024-04-278416Actual
1482881.002023-05-298416Actual
17686147.002023-08-298414Actual
37126263.002025-02-268463Actual
30301210.002024-08-288463Actual
29798231.392024-07-288468Actual
795678.002022-11-298463Actual
183889.272023-08-2984511Actual
2884582.682024-06-2884611Actual
7630169.002022-10-298467Actual
26305484.422024-04-278418Actual
12299110.172023-02-268468Actual
4388157.142022-07-298428Actual
354436.002022-07-298473Actual
31218162.462024-08-2884612Actual
8222160.002022-11-298415Actual
1535467.782023-05-2984611Actual
1686724.002023-07-298426Actual
22252122.302023-12-278428Actual
7338117.002022-10-298436Actual
1223880.002023-02-268428Budget
1251842.002023-03-298473Actual
1529328.422023-05-2984311Actual
24640333.002024-03-288413Actual
31427180.002024-09-278463Actual
20628333.002023-11-298413Actual
855440.002022-11-298456Budget
38454215.002025-03-298415Actual
4916145.002022-08-298465Actual
504246.002022-08-298426Actual
17871100.002023-08-298416Actual
26780141.612024-04-2784613Actual
130330.002022-05-298473Budget
30266373.002024-08-288413Actual
1078860.002023-01-278456Budget
11579200.002023-02-268415Budget
3593200.002022-07-298414Budget
34675134.592024-11-2884113Actual
16534318.002023-07-298413Actual
1086107.142022-04-288468Actual
12946100.002023-03-298436Budget
3218269.272022-06-298418Actual
20748218.002023-11-298414Actual
1078762.002023-01-278456Actual
3679882.682025-01-2784611Actual
14643187.002023-05-298414Actual
850665.002022-11-298446Actual
1387570.002023-04-288436Actual
32877109.002024-10-288436Actual
265359.272024-04-2784511Actual
25821232.002024-04-278414Actual
31303132.832024-08-2884213Actual
2021100.002022-05-298467Budget
2096027.002023-11-298426Actual
3862867.002025-03-298446Actual
458762.002022-08-298463Actual
26333198.052024-04-278428Actual
756100.002022-04-288466Budget
979200.002022-04-288418Budget
8142155.002022-11-298464Actual
33584206.522024-10-2884613Actual
9578100.002022-12-278436Budget
6588220.782022-09-288418Actual
38779222.002025-03-298467Actual
8754148.002022-11-298467Actual
1789828.002023-08-298426Actual
10740105.002023-01-278446Actual
2494562.002024-03-288416Actual
3833354.002025-03-298473Actual
6776100.002022-10-298413Budget
1698088.002023-07-298466Actual
274897.002022-06-298416Actual
9946200.002022-12-278418Budget
7102100.002022-10-298415Budget
32551177.002024-10-288463Actual
25856161.002024-04-278464Actual
11253140.002023-02-268413Actual
23143232.002024-01-278467Actual
39338190.732025-03-2984613Actual
11252100.002023-02-268413Budget
2196127.002023-12-278426Actual
35004297.002024-12-278415Actual
17072142.002023-07-298467Actual
245512.892024-02-2684212Actual
1630041.192023-06-2984411Actual
10925164.002023-01-278417Actual
3800673.102025-02-2684112Actual
1005670.002022-12-278468Budget
1117490.002023-01-278468Budget
3676639.062025-01-2784511Actual
1191139.002023-02-268456Actual
7023200.002022-10-298464Budget
962568.002022-12-278446Actual
2142247.572023-11-2984411Actual
28234220.002024-06-288465Actual
26957309.002024-05-288414Actual
9947325.332022-12-278418Actual
164465.012023-06-2984212Actual
2234373.102023-12-2784111Actual
2391699.002024-02-268416Actual
13241100.002023-03-298467Budget
1019470.002023-01-278463Budget
1410100.002022-05-298464Budget
12770100.002023-03-298465Budget
838200.002022-04-288417Budget
36154275.002025-01-278415Actual
1636136.932023-06-2984611Actual
506118.002022-04-288416Actual
8880117.752022-11-298428Actual
24146158.002024-02-268467Actual
37091396.002025-02-268413Actual
23229135.932024-01-278428Actual
37002164.412025-01-2784213Actual
663790.002022-09-288428Budget
2533130.002022-06-298464Actual
518650.002022-08-298456Budget
12629156.002023-03-298464Actual
1632712.462023-06-2984511Actual
24204270.782024-02-268418Actual
34946249.002024-12-278464Actual
11439231.002023-02-268414Actual
7337100.002022-10-298436Budget
2437831.612024-02-2684311Actual
15657125.002023-06-298464Actual
972980.002022-12-278466Budget
406149.002022-07-298456Actual
2139550.762023-11-2984311Actual
194843.952023-09-2884112Actual
3328665.652024-10-2884311Actual
1580888.002023-06-298416Actual
1689590.002023-07-298436Actual
294050.002022-06-298456Budget
38602138.002025-03-298436Actual
15863102.002023-06-298436Actual
2991196.512024-07-2884311Actual
6119100.002022-09-288416Budget
55440.002022-04-288426Actual
1797831.002023-08-298456Actual
2662812.462024-04-2784112Actual
3446328.422024-11-2884511Actual
3558972.042024-12-2784411Actual
2435123.102024-02-2684211Actual
29023106.522024-06-2884113Actual
683793.002022-10-298463Actual
1551100.002022-05-298465Budget
29972102.892024-07-2884611Actual
13430172.302023-03-298468Actual
19192160.182023-09-288428Actual
3180550.002024-09-278456Actual
14019162.002023-04-288417Actual
29764176.842024-07-288428Actual
2207478.002023-12-278466Actual
1489216.002022-05-298415Actual
29643329.002024-07-288417Actual
2289100.002022-06-298413Budget
12191200.002023-02-268418Budget
3745299.002025-02-268436Actual
3734200.002022-07-298415Budget
34296193.512024-11-288468Actual
1435145.442023-04-2884611Actual
2670179.002022-06-298465Actual
28524213.002024-06-288467Actual
2034020.972023-10-2984211Actual
1431831.612023-04-2884411Actual
2923282.002024-07-288473Actual
17158107.142023-07-298428Actual
3077222.002022-06-298417Actual
10693100.002023-01-278436Budget
37748261.692025-02-268468Actual
18570380.002023-09-288413Actual
795780.002022-11-298463Budget
30627103.002024-08-288436Actual
21631268.002023-12-278413Actual
33761316.002024-11-288414Actual
2843299.002024-06-288466Actual
35449216.242024-12-278468Actual
234963.002022-06-298463Actual
999590.002022-12-278428Budget
3404113.002022-07-298413Actual
2881119.912024-06-2884511Actual
20135132.002023-10-298467Actual
6039200.002022-09-288465Budget
16782164.002023-07-298465Actual
3219200.002022-06-298418Budget
31895316.002024-09-278417Actual
28141201.002024-06-288464Actual
2101469.002023-11-298446Actual
38837414.732025-03-298418Actual
12628100.002023-03-298464Budget
1303968.002023-03-298456Actual
17778110.002023-08-298415Actual
1396076.002023-04-288466Actual
2474257.002022-06-298414Actual
31335136.342024-08-2884613Actual
5384100.002022-08-298467Budget
29501136.002024-07-288436Actual
2332156.082024-01-2784111Actual
2093369.002023-11-298416Actual
34702152.132024-11-2884213Actual
3791513.532025-02-2684511Actual
2611177.002022-06-298415Actual
2615159.002024-04-278466Actual
1990385.002023-10-298416Actual
245247.142024-02-2684112Actual
27458288.972024-05-288428Actual
31753125.002024-09-278436Actual
29140360.002024-07-288413Actual
38153118.802025-02-2684213Actual
781895.022022-10-298468Actual
1933917.782023-09-2884311Actual
3221631.612024-09-2784511Actual
32962115.002024-10-288466Actual
1998461.002023-10-298446Actual
2873043.312024-06-2884211Actual
1692164.002023-07-298446Actual
37948105.022025-02-2684611Actual
3340590.122024-10-2884112Actual
1423657.142023-04-2884111Actual
2579357.002024-04-278473Actual
20254196.542023-10-298468Actual
38687103.002025-03-298466Actual
9264174.002022-12-278464Actual
4853190.002022-08-298415Actual
4713200.002022-08-298414Budget
24852122.002024-03-288415Actual
9994179.872022-12-278428Actual
3266102.602022-06-298428Actual
11818117.002023-02-268436Actual
14558204.002023-05-298463Actual
23765151.002024-02-268464Actual
1866241.002023-09-288473Actual
2107086.002023-11-298466Actual
6962200.002022-10-298414Budget
33946116.002024-11-288416Actual
10134105.002023-01-278413Actual
2405555.002024-02-268466Actual
31640231.002024-09-278465Actual
9480123.002022-12-278416Actual
13179148.002023-03-298417Actual
3127678.452024-08-2884113Actual
781770.002022-10-298468Budget
2669100.002022-06-298465Budget
23858143.002024-02-268465Actual

Generated 2025-05-28 20:32:36.330 UTC