[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 715   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
894070.002022-12-158468Budget
27693111.402024-06-1384611Actual
33854209.002024-12-148415Actual
32015226.842024-10-138428Actual
1251842.002023-04-148473Actual
31605235.002024-10-138415Actual
33796204.002024-12-148464Actual
35507120.972025-01-1284111Actual
6509161.002022-10-148467Actual
1532044.382023-06-1484411Actual
907974.002023-01-128463Actual
1390159.002023-05-148446Actual
3627432.002025-02-128426Actual
2148345.442023-12-1584611Actual
11818117.002023-03-148436Actual
14770102.002023-06-148465Actual
17813144.002023-09-148465Actual
3734200.002022-08-148415Budget
551090.002022-09-148428Budget
1384725.002023-05-148426Actual
38957134.802025-04-1484111Actual
1523868.852023-06-1484111Actual
1684098.002023-08-148416Actual
30514212.002024-09-138465Actual
24112211.002024-03-138417Actual
29678237.002024-08-138467Actual
26333198.052024-05-138428Actual
28965129.482024-07-1484612Actual
25821232.002024-05-138414Actual
838200.002022-05-148417Budget
20841155.002023-12-158415Actual
2443211.402024-03-1384511Actual
962568.002023-01-128446Actual
1167100.002022-06-148413Budget
466436.002022-09-148473Actual
728856.002022-11-148426Actual
6447200.002022-10-148417Budget
69850.002022-05-148456Budget
31303132.832024-09-1384213Actual
2245877.362024-01-1284611Actual
6776100.002022-11-148413Budget
8692155.002022-12-158417Actual
33173219.272024-11-138468Actual
1936634.802023-10-1484411Actual
6697132.902022-10-148468Actual
2502660.002024-04-138446Actual
39278106.522025-04-1484113Actual
25177198.002024-04-138467Actual
3177971.002024-10-138446Actual
2039443.312023-11-1484411Actual
6448240.002022-10-148417Actual
4853190.002022-09-148415Actual
2104051.002023-12-158456Actual
39039115.652025-04-1484411Actual
14142117.752023-05-148428Actual
18160246.542023-09-148418Actual
17130264.722023-08-148418Actual
28702165.662024-07-1484111Actual
27812189.062024-06-1384612Actual
31987411.692024-10-138418Actual
2839960.002024-07-148456Actual
12190201.082023-03-148418Actual
14558204.002023-06-148463Actual
728950.002022-11-148426Budget
611894.002022-10-148416Actual
22131184.002024-01-128417Actual
2001039.002023-11-148456Actual
21162153.002023-12-158467Actual
26210270.002024-05-138417Actual
837147.002022-05-148417Actual
36302125.002025-02-128436Actual
33676168.002024-12-148463Actual
39100132.682025-04-1484611Actual
32877109.002024-11-138436Actual
354436.002022-08-148473Actual
2757853.952024-06-1384211Actual
35943252.002025-02-128413Actual
10926200.002023-02-128417Budget
3718380.002025-03-148473Actual
11720108.002023-03-148416Actual
32764250.002024-11-138465Actual
6040142.002022-10-148465Actual
2332156.082024-02-1284111Actual
11865100.002023-03-148446Budget
2993892.252024-08-1384411Actual
4123124.002022-08-148466Actual
1482881.002023-06-148416Actual
2787067.922024-06-1384113Actual
2505229.002024-04-138456Actual
1928468.852023-10-1484111Actual
13430172.302023-04-148468Actual
6039200.002022-10-148465Budget
3059953.002024-09-138426Actual
3655135.002022-08-148464Actual
3101036.932024-09-1384211Actual
565194.002022-10-148413Actual
506118.002022-05-148416Actual
1689590.002023-08-148436Actual
32307109.272024-10-1384112Actual
163094.002022-06-148416Actual
7897100.002022-12-158413Budget
3871100.002022-08-148416Budget
1833433.742023-09-1484311Actual
37888107.142025-03-1484411Actual
2998100.002022-07-158466Budget
1078762.002023-02-128456Actual
1284990.002023-04-148416Budget
13320200.002023-04-148418Budget
34911403.002025-01-128414Actual
214980.002022-06-148428Budget
27458288.972024-06-138428Actual
3035884.002024-09-138473Actual
2749100.002022-07-158416Budget
1931213.532023-10-1484211Actual
1728100.002022-06-148436Budget
4202200.002022-08-148417Budget
1632712.462023-07-1584511Actual
108590.002022-05-148468Budget
12191200.002023-03-148418Budget
1765835.002023-09-148473Actual
2714086.002024-06-138416Actual
11253140.002023-03-148413Actual
11064251.092023-02-128418Actual
1535467.782023-06-1484611Actual
5462311.692022-09-148418Actual
2645439.062024-05-1384211Actual
35449216.242025-01-128468Actual
466540.002022-09-148473Budget
28903105.022024-07-1484112Actual
1827961.402023-09-1484111Actual
15502364.002023-07-158413Actual
20135132.002023-11-148467Actual
4261100.002022-08-148467Budget
9265200.002023-01-128464Budget
3857453.002025-04-148426Actual
663790.002022-10-148428Budget
1423657.142023-05-1484111Actual
12567200.002023-04-148414Budget
65190.002022-05-148446Budget
36479249.002025-02-128467Actual
6589100.002022-10-148418Budget
2036718.842023-11-1484311Actual
2666213.532024-05-1384612Actual
4388157.142022-08-148428Actual
36247135.002025-02-128416Actual
21876105.002024-01-128465Actual
3523787.002025-01-128466Actual
1580888.002023-07-158416Actual
29388189.002024-08-138465Actual
23610278.002024-03-138413Actual
27372223.002024-06-138467Actual
3373363.002024-12-148473Actual
10925164.002023-02-128417Actual
1223880.002023-03-148428Budget
10694124.002023-02-128436Actual
691529.002022-11-148473Actual
1197090.002023-03-148466Budget
10985100.002023-02-128467Budget
30769315.002024-09-138417Actual
4854200.002022-09-148415Budget
33467141.192024-11-1384612Actual
12378107.002023-04-148413Actual
11817100.002023-03-148436Budget
1630041.192023-07-1584411Actual
25951180.002024-05-138465Actual
17720120.002023-09-148464Actual
3219200.002022-07-158418Budget
27751116.722024-06-1384112Actual
3558972.042025-01-1284411Actual
795678.002022-12-158463Actual
28582492.002024-07-148418Actual
1005670.002023-01-128468Budget
22853108.002024-02-128465Actual
30209134.592024-08-1384613Actual
3865467.002025-04-148456Actual
182250.002022-06-148456Budget
1350180.002022-06-148414Actual
9343136.002023-01-128415Actual
1059790.002023-02-128416Budget
35768205.022025-01-1284612Actual
1489216.002022-06-148415Actual
13544217.002023-05-148463Actual
19752101.002023-11-148464Actual
15180141.992023-06-148468Actual
6962200.002022-11-148414Budget
35152114.002025-01-128436Actual
15715125.002023-07-158415Actual
5384100.002022-09-148467Budget
10459156.002023-02-128415Actual
3440985.872024-12-1484311Actual
346766.002022-08-148463Actual
2291177.002024-02-128416Actual
23229135.932024-02-128428Actual
10741100.002023-02-128446Budget
1064440.002023-02-128426Budget
9868100.002023-01-128467Budget
27605115.652024-06-1384311Actual
1426412.462023-05-1484211Actual
2289100.002022-07-158413Budget
8459120.002022-12-158436Actual
10596104.002023-02-128416Actual
37246288.002025-03-148464Actual
3139100.002022-07-158467Budget
34235410.182024-12-148418Actual
33231160.342024-11-1384111Actual
1866241.002023-10-148473Actual
458762.002022-09-148463Actual
1310187.002023-04-148466Actual
34946249.002025-01-128464Actual
2057113.532023-11-1484612Actual
915621.002023-01-128473Actual
11065200.002023-02-128418Budget
19633182.002023-11-148463Actual
3438237.992024-12-1484211Actual
6510100.002022-10-148467Budget
182138.002022-06-148456Actual
1392743.002023-05-148456Actual
557180.002022-09-148468Budget
27082162.002024-06-138465Actual
898119.002022-05-148467Actual
122480.002022-06-148463Budget
1166129.002022-06-148413Actual
8222160.002022-12-158415Actual
2355311.402024-02-1284612Actual
5324142.002022-09-148417Actual
1304060.002023-04-148456Budget
743240.002022-11-148456Budget
10381116.002023-02-128464Actual
1139130.002023-03-148473Budget
1176940.002023-03-148426Budget
571370.002022-10-148463Budget
24232146.542024-03-138428Actual
850665.002022-12-158446Actual
781770.002022-11-148468Budget
9204220.002023-01-128414Actual
630942.002022-10-148456Actual
34734117.042024-12-1484613Actual
3404113.002022-08-148413Actual
38744355.002025-04-148417Actual
36657178.422025-02-1284111Actual
294050.002022-07-158456Budget
7022142.002022-11-148464Actual
39220189.062025-04-1484612Actual
32399127.572024-10-1384113Actual
2437831.612024-03-1384311Actual
293951.002022-07-158456Actual
2479486.002024-04-138464Actual
3603460.002025-02-128473Actual
3148477.002024-10-138473Actual
30266373.002024-09-138413Actual
952850.002023-01-128426Budget
2538311.402024-04-1384211Actual
603112.002022-05-148436Actual
8833199.572022-12-158418Actual
15863102.002023-07-158436Actual
1197178.002023-03-148466Actual
1898237.002023-10-148456Actual
18067237.002023-09-148417Actual
38837414.732025-04-148418Actual
33888239.002024-12-148465Actual
21248176.842023-12-158428Actual
2669100.002022-07-158465Budget
37861102.892025-03-1484311Actual
1191260.002023-03-148456Budget
11252100.002023-03-148413Budget
174515.012023-08-1484112Actual
1446711.402023-05-1484612Actual
524499.002022-09-148466Actual
12708200.002023-04-148415Budget
1027230.002023-02-128473Budget
2958684.002024-08-138466Actual
34675134.592024-12-1484113Actual
34001123.002024-12-148436Actual
31392356.002024-10-138413Actual
9994179.872023-01-128428Actual
30030103.952024-08-1384112Actual
245512.892024-03-1384212Actual
2021100.002022-06-148467Budget
1939326.292023-10-1484511Actual
2334936.932024-02-1284211Actual
1895647.002023-10-148446Actual
13631137.002023-05-148414Actual
366200.002022-05-148415Budget
15118334.422023-06-148418Actual
38899195.022025-04-148468Actual
34263245.032024-12-148428Actual
28141201.002024-07-148464Actual
2777924.162024-06-1384212Actual
3901263.532025-04-1484311Actual
2923282.002024-08-138473Actual
39305210.032025-04-1484213Actual
2144910.332023-12-1584511Actual
1251930.002023-04-148473Budget
1797831.002023-09-148456Actual
1583517.002023-07-158426Actual
2458310.332024-03-1384612Actual
20193279.872023-11-148418Actual
2269875.002024-02-128473Actual
2947334.002024-08-138426Actual
626280.002022-10-148446Budget
3517869.002025-01-128446Actual
3405351.002024-12-148456Actual
2370236.002024-03-138473Actual
27492184.422024-06-138468Actual
3284929.002024-11-138426Actual
30627103.002024-09-138436Actual
29083132.832024-07-1484613Actual
30982123.102024-09-1384111Actual
23858143.002024-03-138465Actual
781895.022022-11-148468Actual
17601202.002023-09-148463Actual
1795248.002023-09-148446Actual
29501136.002024-08-138436Actual
2893122.042024-07-1484212Actual
962470.002023-01-128446Budget
3520444.002025-01-128456Actual
2288125.002022-07-158413Actual
3218269.272022-07-158418Actual
1086107.142022-05-148468Actual
3218997.572024-10-1384411Actual
2878483.742024-07-1484411Actual
743133.002022-11-148456Actual
406149.002022-08-148456Actual
1496870.002023-06-148466Actual
795780.002022-12-158463Budget
19599288.002023-11-148413Actual
3005823.102024-08-1384212Actual
2846100.002022-07-158436Budget
1382097.002023-05-148416Actual
10740105.002023-02-128446Actual
18188117.752023-09-148428Actual
1725064.592023-08-1484111Actual
8221100.002022-12-158415Budget
16098305.632023-07-158418Actual
683793.002022-11-148463Actual
3668557.142025-02-1284211Actual
32459118.802024-10-1384613Actual
164465.012023-07-1584212Actual
23143232.002024-02-128467Actual
1488396.002023-06-148436Actual
2193464.002024-01-128416Actual
14176145.022023-05-148468Actual
7023200.002022-11-148464Budget
30301210.002024-09-138463Actual
29972102.892024-08-1384611Actual
1529328.422023-06-1484311Actual
235219.272024-02-1284112Actual
1686724.002023-08-148426Actual
36975145.112025-02-1284113Actual
177590.002022-06-148446Budget
289291.002022-07-158446Actual
9401100.002023-01-128465Budget
164198.212023-07-1584112Actual
20783125.002023-12-158464Actual
32636448.002024-11-138414Actual
9344100.002023-01-128415Budget
31335136.342024-09-1384613Actual
27337272.002024-06-138417Actual
2237130.552024-01-1284211Actual
2692986.002024-06-138473Actual
3397336.002024-12-148426Actual
9019100.002023-01-128413Budget
31929280.002024-10-138467Actual
37091396.002025-03-148413Actual
16782164.002023-08-148465Actual
22641168.002024-02-128463Actual
225165.012024-01-1284112Actual
39158113.532025-04-1484112Actual

Generated 2025-06-14 01:10:59.628 UTC