[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32729257.002024-10-238415Actual
1064440.002023-01-228426Budget
14054214.002023-04-238467Actual
27458288.972024-05-238428Actual
28347146.002024-06-238436Actual
2662812.462024-04-2284112Actual
4916145.002022-08-248465Actual
4388157.142022-07-248428Actual
855440.002022-11-248456Budget
23971105.002024-02-218436Actual
1410100.002022-05-248464Budget
3440985.872024-11-2384311Actual
22641168.002024-01-228463Actual
6040142.002022-09-238465Actual
11064251.092023-01-228418Actual
9343136.002022-12-228415Actual
289291.002022-06-248446Actual
1898237.002023-09-238456Actual
626280.002022-09-238446Budget
1384725.002023-04-238426Actual
16005218.002023-06-248417Actual
2846100.002022-06-248436Budget
3592213.002022-07-248414Actual
3340590.122024-10-2384112Actual
5463100.002022-08-248418Budget
7629100.002022-10-248467Budget
19633182.002023-10-248463Actual
22853108.002024-01-228465Actual
279625.002022-06-248426Actual
3671276.292025-01-2284311Actual
20193279.872023-10-248418Actual
12770100.002023-03-248465Budget
38396200.002025-03-248464Actual
30421273.002024-08-238464Actual
1827961.402023-08-2484111Actual
8363100.002022-11-248416Budget
1836133.742023-08-2484411Actual
37211424.002025-02-218414Actual
2656944.382024-04-2284611Actual
3065360.002024-08-238446Actual
579040.002022-09-238473Budget
69850.002022-04-238456Budget
841150.002022-11-248426Budget
31392356.002024-09-228413Actual
3512439.002024-12-228426Actual
11438200.002023-02-218414Budget
177590.002022-05-248446Budget
23610278.002024-02-218413Actual
36917131.612025-01-2284612Actual
1739372.042023-07-2484611Actual
412290.002022-07-248466Budget
1523868.852023-05-2484111Actual
2670179.002022-06-248465Actual
2505229.002024-03-238456Actual
33231160.342024-10-2384111Actual
27195135.002024-05-238436Actual
274897.002022-06-248416Actual
3325959.272024-10-2384211Actual
5839242.002022-09-238414Actual
205403.952023-10-2484212Actual
1284990.002023-03-248416Budget
34235410.182024-11-238418Actual
39158113.532025-03-2484112Actual
2884582.682024-06-2384611Actual
38687103.002025-03-248466Actual
16098305.632023-06-248418Actual
8222160.002022-11-248415Actual
12708200.002023-03-248415Budget
11113128.362023-01-228428Actual
3443682.682024-11-2384411Actual
2101469.002023-11-248446Actual
215418.212023-11-2484112Actual
3635460.002025-01-228456Actual
3857453.002025-03-248426Actual
18724120.002023-09-238464Actual
915621.002022-12-228473Actual
2437831.612024-02-2184311Actual
7023200.002022-10-248464Budget
26210270.002024-04-228417Actual
1632712.462023-06-2484511Actual
255557.142024-03-2384112Actual
31427180.002024-09-228463Actual
2692986.002024-05-238473Actual
28489404.002024-06-238417Actual
38153118.802025-02-2184213Actual
20748218.002023-11-248414Actual
31098107.142024-08-2384611Actual
6448240.002022-09-238417Actual
10321200.002023-01-228414Budget
4774100.002022-08-248464Budget
631050.002022-09-238456Budget
10926200.002023-01-228417Budget
26957309.002024-05-238414Actual
1176940.002023-02-218426Budget
3854788.002025-03-248416Actual
35152114.002024-12-228436Actual
29175182.002024-07-238463Actual
426116.002022-04-238465Actual
406149.002022-07-248456Actual
16126132.902023-06-248428Actual
3148477.002024-09-228473Actual
24112211.002024-02-218417Actual
3688420.972025-01-2284212Actual
18570380.002023-09-238413Actual
1583517.002023-06-248426Actual
2210145.022022-05-248468Actual
34617174.172024-11-2384612Actual
1631100.002022-05-248416Budget
2532100.002022-06-248464Budget
1467794.002023-05-248464Actual
11065200.002023-01-228418Budget
17566355.002023-08-248413Actual
36096241.002025-01-228464Actual
11173132.902023-01-228468Actual
11818117.002023-02-218436Actual
279730.002022-06-248426Budget
10135100.002023-01-228413Budget
1887560.002023-09-238416Actual
220990.002022-05-248468Budget
972873.002022-12-228466Actual
1223880.002023-02-218428Budget
289390.002022-06-248446Budget
2405555.002024-02-218466Actual
1990385.002023-10-248416Actual
2787067.922024-05-2384113Actual
2648144.382024-04-2284311Actual
18605174.002023-09-238463Actual
1191139.002023-02-218456Actual
1686724.002023-07-248426Actual
3862867.002025-03-248446Actual
837147.002022-04-238417Actual
23229135.932024-01-228428Actual
4123124.002022-07-248466Actual
17686147.002023-08-248414Actual
245512.892024-02-2184212Actual
22761101.002024-01-228464Actual
14735168.002023-05-248415Actual
35449216.242024-12-228468Actual
35415182.902024-12-228428Actual
1111280.002023-01-228428Budget
5384100.002022-08-248467Budget
33552127.572024-10-2384213Actual
3791513.532025-02-2184511Actual
2340347.572024-01-2284411Actual
39039115.652025-03-2484411Actual
2021100.002022-05-248467Budget
194843.952023-09-2384112Actual
2204139.002023-12-228456Actual
8142155.002022-11-248464Actual
29764176.842024-07-238428Actual
17072142.002023-07-248467Actual
2473236.002024-03-238473Actual
12628100.002023-03-248464Budget
37304259.002025-02-218415Actual
12993100.002023-03-248446Budget
2443211.402024-02-2184511Actual
8082218.002022-11-248414Actual
1446711.402023-04-2384612Actual
2148345.442023-11-2484611Actual
11641164.002023-02-218465Actual
1493550.002023-05-248456Actual
1789828.002023-08-248426Actual
26333198.052024-04-228428Actual
2031276.292023-10-2484111Actual
182250.002022-05-248456Budget
21989111.002023-12-228436Actual
1526611.402023-05-2484211Actual
2642690.122024-04-2284111Actual
20841155.002023-11-248415Actual
33019353.002024-10-238417Actual
3627432.002025-01-228426Actual
12111100.002023-02-218467Budget
3106484.802024-08-2384411Actual
25699240.002024-04-228413Actual
3573550.762024-12-2284212Actual
23108196.002024-01-228417Actual
2672064.412024-04-2284113Actual
16782164.002023-07-248465Actual
242730.002022-06-248473Budget
8083200.002022-11-248414Budget
36444367.002025-01-228417Actual
2305185.002024-01-228466Actual
7101130.002022-10-248415Actual
7756104.112022-10-248428Actual
2749100.002022-06-248416Budget
4712196.002022-08-248414Actual
579136.002022-09-238473Actual
1882100.002022-05-248466Budget
32426201.262024-09-2284213Actual
2843299.002024-06-238466Actual
2234373.102023-12-2284111Actual
28107444.002024-06-238414Actual
3582671.432024-12-2284113Actual
18690194.002023-09-238414Actual
6962200.002022-10-248414Budget
1019580.002023-01-228463Actual
34675134.592024-11-2384113Actual
2440547.572024-02-2184411Actual
9808192.002022-12-228417Actual
34734117.042024-11-2384613Actual
756100.002022-04-238466Budget
9401100.002022-12-228465Budget
9019100.002022-12-228413Budget
26837300.002024-05-238413Actual
37126263.002025-02-218463Actual
366200.002022-04-238415Budget
33946116.002024-11-238416Actual
21127160.002023-11-248417Actual
3035884.002024-08-238473Actual
962568.002022-12-228446Actual
3067949.002024-08-238456Actual
2724743.002024-05-238456Actual
10740105.002023-01-228446Actual
513980.002022-08-248446Budget
29260327.002024-07-238414Actual
1893094.002023-09-238436Actual
1866241.002023-09-238473Actual
850770.002022-11-248446Budget
1191260.002023-02-218456Budget
31753125.002024-09-228436Actual
34497149.702024-11-2384611Actual
102780.002022-04-238428Budget
11817100.002023-02-218436Budget
37537104.002025-02-218466Actual
12707189.002023-03-248415Actual
9946200.002022-12-228418Budget
34946249.002024-12-228464Actual
3603460.002025-01-228473Actual
7569240.002022-10-248417Actual
21220346.542023-11-248418Actual
3783427.362025-02-2184211Actual
8612100.002022-11-248466Actual
29083132.832024-06-2384613Actual
5838200.002022-09-238414Budget
31218162.462024-08-2384612Actual
36189174.002025-01-228465Actual
3405100.002022-07-248413Budget
1636136.932023-06-2484611Actual
2615159.002024-04-228466Actual
855362.002022-11-248456Actual
33525122.312024-10-2384113Actual
22166194.002023-12-228467Actual
3455592.252024-11-2384112Actual
10925164.002023-01-228417Actual
36479249.002025-01-228467Actual
22224251.092023-12-228418Actual
4775153.002022-08-248464Actual
1310090.002023-03-248466Budget
8692155.002022-11-248417Actual
4340184.422022-07-248418Actual
1694739.002023-07-248456Actual
1392743.002023-04-238456Actual
1765835.002023-08-248473Actual
36565191.992025-01-228428Actual
12945107.002023-03-248436Actual
1535467.782023-05-2484611Actual
1939326.292023-09-2384511Actual
7162100.002022-10-248465Budget
26747208.272024-04-2284213Actual
29353262.002024-07-238415Actual
8460100.002022-11-248436Budget
2837378.002024-06-238446Actual
3865467.002025-03-248456Actual
33676168.002024-11-238463Actual
224180.002022-04-238414Actual
32399127.572024-09-2284113Actual
21631268.002023-12-228413Actual
33888239.002024-11-238465Actual
17037196.002023-07-248417Actual
2666213.532024-04-2284612Actual
28702165.662024-06-2384111Actual
167930.002022-05-248426Budget
1727135.002022-05-248436Actual
30572112.002024-08-238416Actual
3404113.002022-07-248413Actual
13430172.302023-03-248468Actual
18221182.902023-08-248468Actual
18067237.002023-08-248417Actual
25000109.002024-03-238436Actual
1131377.002023-02-218463Actual
897100.002022-04-238467Budget
1797831.002023-08-248456Actual
27492184.422024-05-238468Actual
4201129.002022-07-248417Actual
39278106.522025-03-2484113Actual
3833354.002025-03-248473Actual
3632876.002025-01-228446Actual
37034134.592025-01-2284613Actual
509198.002022-08-248436Actual
3015057.392024-07-2384113Actual
3871100.002022-07-248416Budget
3745299.002025-02-218436Actual
1698088.002023-07-248466Actual
2207478.002023-12-228466Actual
1490957.002023-05-248446Actual
25951180.002024-04-228465Actual
603112.002022-04-238436Actual
12299110.172023-02-218468Actual
5898115.002022-09-238464Actual
28141201.002024-06-238464Actual
1993030.002023-10-248426Actual
2391699.002024-02-218416Actual
2196127.002023-12-228426Actual
9344100.002022-12-228415Budget
3792185.002022-07-248465Actual
36975145.112025-01-2284113Actual
1750914.592023-07-2484612Actual
32015226.842024-09-228428Actual
2475200.002022-06-248414Budget
19192160.182023-09-238428Actual
3685682.682025-01-2284112Actual
401491.002022-07-248446Actual
7709193.512022-10-248418Actual
36302125.002025-01-228436Actual
14524252.002023-05-248413Actual
21842168.002023-12-228415Actual
1848010.332023-08-2484112Actual
1426412.462023-04-2384211Actual
8753100.002022-11-248467Budget
2296685.002024-01-228436Actual
2334936.932024-01-2284211Actual
6215120.002022-09-238436Actual
513853.002022-08-248446Actual
1795248.002023-08-248446Actual
2875773.102024-06-2384311Actual
29972102.892024-07-2384611Actual
256148.212024-03-2384612Actual
38957134.802025-03-2484111Actual
1244166.002023-03-248463Actual
12378107.002023-03-248413Actual
9480123.002022-12-228416Actual
15118334.422023-05-248418Actual
8283100.002022-11-248465Budget
19071233.002023-09-238417Actual
3331360.332024-10-2384411Actual
10381116.002023-01-228464Actual
2104051.002023-11-248456Actual
3593200.002022-07-248414Budget
1962200.002022-05-248417Budget
4527100.002022-08-248413Budget
14643187.002023-05-248414Actual
122480.002022-05-248463Budget
15537162.002023-06-248463Actual
25856161.002024-04-228464Actual
2611177.002022-06-248415Actual
24760189.002024-03-238414Actual
1833433.742023-08-2484311Actual
225200.002022-04-238414Budget
162469.272023-06-2484211Actual
34177184.002024-11-238467Actual
8221100.002022-11-248415Budget
2134053.952023-11-2484111Actual
3968100.002022-07-248436Budget
15715125.002023-06-248415Actual
861380.002022-11-248466Budget
28610193.512024-06-238428Actual
3343320.972024-10-2384212Actual
38744355.002025-03-248417Actual
1995897.002023-10-248436Actual
7241100.002022-10-248416Budget
33139172.302024-10-238428Actual
38184239.852025-02-2184613Actual
19599288.002023-10-248413Actual
30514212.002024-08-238465Actual
37948105.022025-02-2184611Actual
1485531.002023-05-248426Actual
265359.272024-04-2284511Actual
23263131.392024-01-228468Actual
35707122.042024-12-2284112Actual
31605235.002024-09-228415Actual
781770.002022-10-248468Budget
2142247.572023-11-2484411Actual
10741100.002023-01-228446Budget
9264174.002022-12-228464Actual
504246.002022-08-248426Actual
3078200.002022-06-248417Budget
255826.082024-03-2384212Actual
2716739.002024-05-238426Actual
3005823.102024-07-2384212Actual
5899100.002022-09-238464Budget
2370236.002024-02-218473Actual
30982123.102024-08-2384111Actual
20221146.542023-10-248428Actual
34791323.002024-12-228413Actual

Generated 2025-05-23 17:17:52.653 UTC