[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-03-2984613Actual
37091396.002025-02-268413Actual
36062433.002025-01-278414Actual
279730.002022-06-298426Budget
35294307.002024-12-278417Actual
32516293.002024-10-288413Actual
25177198.002024-03-288467Actual
513980.002022-08-298446Budget
1931213.532023-09-2884211Actual
2343013.532024-01-2784511Actual
6216100.002022-09-288436Budget
1429145.442023-04-2884311Actual
850665.002022-11-298446Actual
3180550.002024-09-278456Actual
1765835.002023-08-298473Actual
3688420.972025-01-2784212Actual
17686147.002023-08-298414Actual
3065360.002024-08-288446Actual
32962115.002024-10-288466Actual
6039200.002022-09-288465Budget
691430.002022-10-298473Budget
19752101.002023-10-298464Actual
1467794.002023-05-298464Actual
33641293.002024-11-288413Actual
23108196.002024-01-278417Actual
999590.002022-12-278428Budget
9019100.002022-12-278413Budget
3871100.002022-07-298416Budget
30266373.002024-08-288413Actual
3603460.002025-01-278473Actual
8691200.002022-11-298417Budget
2193464.002023-12-278416Actual
3967124.002022-07-298436Actual
20628333.002023-11-298413Actual
30092150.762024-07-2884612Actual
743240.002022-10-298456Budget
4123124.002022-07-298466Actual
24760189.002024-03-288414Actual
289291.002022-06-298446Actual
26210270.002024-04-278417Actual
3224984.802024-09-2784611Actual
14735168.002023-05-298415Actual
38276179.002025-03-298463Actual
1833433.742023-08-2984311Actual
11580182.002023-02-268415Actual
26245208.002024-04-278467Actual
756100.002022-04-288466Budget
1342990.002023-03-298468Budget
691529.002022-10-298473Actual
8833199.572022-11-298418Actual
16098305.632023-06-298418Actual
3655135.002022-07-298464Actual
3326140.482022-06-298468Actual
36189174.002025-01-278465Actual
1284891.002023-03-298416Actual
294050.002022-06-298456Budget
4201129.002022-07-298417Actual
31605235.002024-09-278415Actual
3404113.002022-07-298413Actual
1523868.852023-05-2984111Actual
795678.002022-11-298463Actual
2402357.002024-02-268456Actual
438990.002022-07-298428Budget
32107149.702024-09-2784111Actual
893991.992022-11-298468Actual
38744355.002025-03-298417Actual
31987411.692024-09-278418Actual
39039115.652025-03-2984411Actual
3118436.932024-08-2884212Actual
22224251.092023-12-278418Actual
32307109.272024-09-2784112Actual
163094.002022-05-298416Actual
7023200.002022-10-298464Budget
13179148.002023-03-298417Actual
4854200.002022-08-298415Budget
31895316.002024-09-278417Actual
36917131.612025-01-2784612Actual
34734117.042024-11-2884613Actual
2100219.272022-05-298418Actual
31512364.002024-09-278414Actual
29295184.002024-07-288464Actual
37806114.592025-02-2684111Actual
33796204.002024-11-288464Actual
30982123.102024-08-2884111Actual
1019470.002023-01-278463Budget
1895647.002023-09-288446Actual
38837414.732025-03-298418Actual
1591549.002023-06-298456Actual
3139100.002022-06-298467Budget
2435123.102024-02-2684211Actual
524590.002022-08-298466Budget
22726189.002024-01-278414Actual
444780.002022-07-298468Budget
9343136.002022-12-278415Actual
2666213.532024-04-2784612Actual
33676168.002024-11-288463Actual
1631100.002022-05-298416Budget
2391699.002024-02-268416Actual
2494562.002024-03-288416Actual
167844.002022-05-298426Actual
34296193.512024-11-288468Actual
952850.002022-12-278426Budget
406149.002022-07-298456Actual
28582492.002024-06-288418Actual
1426412.462023-04-2884211Actual
3292943.002024-10-288456Actual
3334794.382024-10-2884611Actual
2157413.532023-11-2984612Actual
19192160.182023-09-288428Actual
37594304.002025-02-268417Actual
13725182.002023-04-288415Actual
3520444.002024-12-278456Actual
2443211.402024-02-2684511Actual
30627103.002024-08-288436Actual
2305185.002024-01-278466Actual
6777137.002022-10-298413Actual
3218997.572024-09-2784411Actual
11642100.002023-02-268465Budget
2611177.002022-06-298415Actual
2291177.002024-01-278416Actual
3402783.002024-11-288446Actual
14142117.752023-04-288428Actual
36103.002022-04-288413Actual
12112113.002023-02-268467Actual
1360379.002023-04-288473Actual
27049241.002024-05-288415Actual
2843299.002024-06-288466Actual
122592.002022-05-298463Actual
3290386.002024-10-288446Actual
27195135.002024-05-288436Actual
9481100.002022-12-278416Budget
603112.002022-04-288436Actual
3148477.002024-09-278473Actual
29972102.892024-07-2884611Actual
1490957.002023-05-298446Actual
102780.002022-04-288428Budget
1529328.422023-05-2984311Actual
35415182.902024-12-278428Actual
34001123.002024-11-288436Actual
144365.012023-04-2884212Actual
4261100.002022-07-298467Budget
1526611.402023-05-2984211Actual
12050200.002023-02-268417Budget
22761101.002024-01-278464Actual
11501100.002023-02-268464Budget
1995897.002023-10-298436Actual
1131270.002023-02-268463Budget
234880.002022-06-298463Budget
17730.002022-04-288473Budget
1351200.002022-05-298414Budget
28347146.002024-06-288436Actual
16534318.002023-07-298413Actual
406250.002022-07-298456Budget
2107086.002023-11-298466Actual
1795248.002023-08-298446Actual
22285145.022023-12-278468Actual
2787067.922024-05-2884113Actual
24675192.002024-03-288463Actual
2479486.002024-03-288464Actual
2394315.002024-02-268426Actual
1387570.002023-04-288436Actual
2846100.002022-06-298436Budget
17072142.002023-07-298467Actual
3140114.002022-06-298467Actual
31218162.462024-08-2884612Actual
2239839.062023-12-2784311Actual
1289640.002023-03-298426Budget
616645.002022-09-288426Actual
33053236.002024-10-288467Actual
27492184.422024-05-288468Actual
2765940.122024-05-2884511Actual
1392743.002023-04-288456Actual
1890233.002023-09-288426Actual
2757853.952024-05-2884211Actual
8459120.002022-11-298436Actual
215418.212023-11-2984112Actual
17130264.722023-07-298418Actual
611894.002022-09-288416Actual
10985100.002023-01-278467Budget
25916208.002024-04-278415Actual
9792.002022-04-288463Actual
962470.002022-12-278446Budget
2346356.082024-01-2784611Actual
18690194.002023-09-288414Actual
39220189.062025-03-2984612Actual
1027230.002023-01-278473Budget
15750143.002023-06-298465Actual
3593200.002022-07-298414Budget
11865100.002023-02-268446Budget
1482881.002023-05-298416Actual
332590.002022-06-298468Budget
1493550.002023-05-298456Actual
3918650.762025-03-2984212Actual
10986153.002023-01-278467Actual
9680.002022-04-288463Budget
803430.002022-11-298473Budget
188377.002022-05-298466Actual
7708200.002022-10-298418Budget
9402168.002022-12-278465Actual
8880117.752022-11-298428Actual
2289100.002022-06-298413Budget
37126263.002025-02-268463Actual
35886141.612024-12-2784613Actual
12769108.002023-03-298465Actual
855362.002022-11-298456Actual
7161135.002022-10-298465Actual
2022128.002022-05-298467Actual
962568.002022-12-278446Actual
5650100.002022-09-288413Budget
34946249.002024-12-278464Actual
15715125.002023-06-298415Actual
20221146.542023-10-298428Actual
29388189.002024-07-288465Actual
4448131.392022-07-298468Actual
3654100.002022-07-298464Budget
55530.002022-04-288426Budget
1167100.002022-05-298413Budget
898119.002022-04-288467Actual
4994100.002022-08-298416Budget
10693100.002023-01-278436Budget
1630041.192023-06-2984411Actual
967140.002022-12-278456Budget
38957134.802025-03-2984111Actual
34791323.002024-12-278413Actual
11064251.092023-01-278418Actual
4995103.002022-08-298416Actual
8363100.002022-11-298416Budget
33111352.602024-10-288418Actual
183889.272023-08-2984511Actual
1739372.042023-07-2984611Actual
551090.002022-08-298428Budget
38068205.022025-02-2684612Actual
1848010.332023-08-2984112Actual
1939326.292023-09-2884511Actual
683680.002022-10-298463Budget
7569240.002022-10-298417Actual
8221100.002022-11-298415Budget
1789828.002023-08-298426Actual
32015226.842024-09-278428Actual
6040142.002022-09-288465Actual
15657125.002023-06-298464Actual
2958684.002024-07-288466Actual
16782164.002023-07-298465Actual
1310187.002023-03-298466Actual
20663196.002023-11-298463Actual
8692155.002022-11-298417Actual
3635460.002025-01-278456Actual
30030103.952024-07-2884112Actual
16160211.692023-06-298468Actual
20135132.002023-10-298467Actual
235219.272024-01-2784112Actual
897100.002022-04-288467Budget
4853190.002022-08-298415Actual
1580888.002023-06-298416Actual
20783125.002023-11-298464Actual
775790.002022-10-298428Budget
1496870.002023-05-298466Actual
9947325.332022-12-278418Actual
234963.002022-06-298463Actual
1191139.002023-02-268456Actual
38687103.002025-03-298466Actual
7022142.002022-10-298464Actual
426116.002022-04-288465Actual
1842242.252023-08-2984611Actual
1797831.002023-08-298456Actual
3328665.652024-10-2884311Actual
3558972.042024-12-2784411Actual
39278106.522025-03-2984113Actual
2072044.002023-11-298473Actual
26991204.002024-05-288464Actual
279625.002022-06-298426Actual
4774100.002022-08-298464Budget
3455592.252024-11-2884112Actual
31427180.002024-09-278463Actual
274897.002022-06-298416Actual
27605115.652024-05-2884311Actual
3733147.002022-07-298415Actual
3638792.002025-01-278466Actual
6589100.002022-09-288418Budget
1376097.002023-04-288465Actual
915621.002022-12-278473Actual
3015057.392024-07-2884113Actual
37034134.592025-01-2784613Actual
13665134.002023-04-288464Actual
1552114.002022-05-298465Actual
32426201.262024-09-2784213Actual
1304060.002023-03-298456Budget
27751116.722024-05-2884112Actual
2535576.292024-03-2884111Actual
245512.892024-02-2684212Actual
25297166.242024-03-288468Actual
13544217.002023-04-288463Actual
265359.272024-04-2784511Actual
21989111.002023-12-278436Actual
35329254.002024-12-278467Actual
1998461.002023-10-298446Actual
3582671.432024-12-2784113Actual
167930.002022-05-298426Budget
391857.002022-07-298426Actual
26366187.452024-04-278468Actual
636890.002022-09-288466Budget
26780141.612024-04-2784613Actual
194843.952023-09-2884112Actual
2839960.002024-06-288456Actual
12629156.002023-03-298464Actual
1866241.002023-09-288473Actual
19106234.002023-09-288467Actual
8460100.002022-11-298436Budget
3791200.002022-07-298465Budget
31037102.892024-08-2884311Actual
34235410.182024-11-288418Actual
25951180.002024-04-278465Actual
2893122.042024-06-2884212Actual
33231160.342024-10-2884111Actual
1384725.002023-04-288426Actual
182138.002022-05-298456Actual
38184239.852025-02-2684613Actual
2210145.022022-05-298468Actual
11065200.002023-01-278418Budget
38489259.002025-03-298465Actual
25000109.002024-03-288436Actual
2370236.002024-02-268473Actual
6509161.002022-09-288467Actual
518650.002022-08-298456Budget
3627432.002025-01-278426Actual
12945107.002023-03-298436Actual
1117490.002023-01-278468Budget
3561615.652024-12-2784511Actual
182250.002022-05-298456Budget
214980.002022-05-298428Budget
144098.212023-04-2884112Actual
1901483.002023-09-288466Actual
25821232.002024-04-278414Actual
1186474.002023-02-268446Actual
3059953.002024-08-288426Actual
838200.002022-04-288417Budget
7102100.002022-10-298415Budget
1230090.002023-02-268468Budget
35943252.002025-01-278413Actual
2134053.952023-11-2984111Actual
1084790.002023-01-278466Budget
2178485.002023-12-278464Actual
631050.002022-09-288456Budget
31392356.002024-09-278413Actual
32729257.002024-10-288415Actual
22252122.302023-12-278428Actual
21248176.842023-11-298428Actual
33525122.312024-10-2884113Actual
55440.002022-04-288426Actual
2405555.002024-02-268466Actual
1594869.002023-06-298466Actual
35449216.242024-12-278468Actual
3803419.912025-02-2684212Actual
13320200.002023-03-298418Budget
3078200.002022-06-298417Budget
9480123.002022-12-278416Actual
37748261.692025-02-268468Actual
2532100.002022-06-298464Budget
195429.272023-09-2884612Actual
26305484.422024-04-278418Actual
69747.002022-04-288456Actual
1727135.002022-05-298436Actual
1621868.852023-06-2984111Actual
8222160.002022-11-298415Actual
967236.002022-12-278456Actual
1244166.002023-03-298463Actual
27812189.062024-05-2884612Actual
27550159.272024-05-2884111Actual
354436.002022-07-298473Actual
1251842.002023-03-298473Actual
2609248.002024-04-278446Actual
391950.002022-07-298426Budget
8283100.002022-11-298465Budget
841150.002022-11-298426Budget
3870110.002022-07-298416Actual
12379100.002023-03-298413Budget
5978200.002022-09-288415Budget
38454215.002025-03-298415Actual
2615159.002024-04-278466Actual
18724120.002023-09-288464Actual
604100.002022-04-288436Budget
3221631.612024-09-2784511Actual
5899100.002022-09-288464Budget
3340590.122024-10-2884112Actual

Generated 2025-05-28 04:18:17.160 UTC