[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38779222.002025-03-288467Actual
8363100.002022-11-288416Budget
75794.002022-04-278466Actual
3140114.002022-06-288467Actual
31303132.832024-08-2784213Actual
2172236.002023-12-268473Actual
3918650.762025-03-2884212Actual
13179148.002023-03-288417Actual
6776100.002022-10-288413Budget
18160246.542023-08-288418Actual
29764176.842024-07-278428Actual
504350.002022-08-288426Budget
3679882.682025-01-2684611Actual
17192163.212023-07-288468Actual
663790.002022-09-278428Budget
5511135.932022-08-288428Actual
27605115.652024-05-2784311Actual
39220189.062025-03-2884612Actual
3405100.002022-07-288413Budget
36154275.002025-01-268415Actual
38837414.732025-03-288418Actual
3733147.002022-07-288415Actual
25699240.002024-04-268413Actual
1299299.002023-03-288446Actual
7162100.002022-10-288465Budget
907880.002022-12-268463Budget
3005823.102024-07-2784212Actual
3172535.002024-09-268426Actual
18570380.002023-09-278413Actual
32107149.702024-09-2684111Actual
2475200.002022-06-288414Budget
23229135.932024-01-268428Actual
16098305.632023-06-288418Actual
17686147.002023-08-288414Actual
3118436.932024-08-2784212Actual
19071233.002023-09-278417Actual
2034020.972023-10-2884211Actual
8082218.002022-11-288414Actual
108590.002022-04-278468Budget
13321243.512023-03-288418Actual
2178485.002023-12-268464Actual
1830712.462023-08-2884211Actual
29678237.002024-07-278467Actual
2508581.002024-03-278466Actual
26366187.452024-04-268468Actual
130218.002022-05-288473Actual
3127678.452024-08-2784113Actual
2993892.252024-07-2784411Actual
33173219.272024-10-278468Actual
28292118.002024-06-278416Actual
691529.002022-10-288473Actual
4201129.002022-07-288417Actual
1630041.192023-06-2884411Actual
2001039.002023-10-288456Actual
4775153.002022-08-288464Actual
35004297.002024-12-268415Actual
850770.002022-11-288446Budget
2299252.002024-01-268446Actual
1446711.402023-04-2784612Actual
37748261.692025-02-258468Actual
2728082.002024-05-278466Actual
2293819.002024-01-268426Actual
4448131.392022-07-288468Actual
31895316.002024-09-268417Actual
15180141.992023-05-288468Actual
1431831.612023-04-2784411Actual
29050201.262024-06-2784213Actual
6216100.002022-09-278436Budget
4262147.002022-07-288467Actual
17158107.142023-07-288428Actual
28610193.512024-06-278428Actual
1131377.002023-02-258463Actual
38454215.002025-03-288415Actual
25142276.002024-03-278417Actual
1019470.002023-01-268463Budget
31335136.342024-08-2784613Actual
9807200.002022-12-268417Budget
2543729.482024-03-2784411Actual
2998100.002022-06-288466Budget
21842168.002023-12-268415Actual
12378107.002023-03-288413Actual
19192160.182023-09-278428Actual
29140360.002024-07-278413Actual
2645439.062024-04-2684211Actual
35387410.182024-12-268418Actual
39100132.682025-03-2884611Actual
10926200.002023-01-268417Budget
38276179.002025-03-288463Actual
30769315.002024-08-278417Actual
8284116.002022-11-288465Actual
245247.142024-02-2584112Actual
3688420.972025-01-2684212Actual
55530.002022-04-278426Budget
3791200.002022-07-288465Budget
13631137.002023-04-278414Actual
7240118.002022-10-288416Actual
37806114.592025-02-2584111Actual
3553570.972024-12-2684211Actual
28702165.662024-06-2784111Actual
3968100.002022-07-288436Budget
2692986.002024-05-278473Actual
3373363.002024-11-278473Actual
37537104.002025-02-258466Actual
11720108.002023-02-258416Actual
25000109.002024-03-278436Actual
2101469.002023-11-288446Actual
10320180.002023-01-268414Actual
15118334.422023-05-288418Actual
4994100.002022-08-288416Budget
3340590.122024-10-2784112Actual
16747160.002023-07-288415Actual
15750143.002023-06-288465Actual
2650840.122024-04-2684411Actual
34354196.512024-11-2784111Actual
30982123.102024-08-2784111Actual
1727823.102023-07-2884211Actual
256148.212024-03-2784612Actual
33139172.302024-10-278428Actual
1728100.002022-05-288436Budget
34617174.172024-11-2784612Actual
30890179.872024-08-278428Actual
4713200.002022-08-288414Budget
426116.002022-04-278465Actual
31098107.142024-08-2784611Actual
9867121.002022-12-268467Actual
4341100.002022-07-288418Budget
837147.002022-04-278417Actual
3862867.002025-03-288446Actual
743240.002022-10-288456Budget
4915200.002022-08-288465Budget
2881119.912024-06-2784511Actual
22726189.002024-01-268414Actual
14558204.002023-05-288463Actual
23201240.482024-01-268418Actual
17871100.002023-08-288416Actual
289291.002022-06-288446Actual
9018110.002022-12-268413Actual
346766.002022-07-288463Actual
1962200.002022-05-288417Budget
23645151.002024-02-258463Actual
8612100.002022-11-288466Actual
17720120.002023-08-288464Actual
2239839.062023-12-2684311Actual
3632876.002025-01-268446Actual
8221100.002022-11-288415Budget
3216279.482024-09-2684311Actual
17730.002022-04-278473Budget
9401100.002022-12-268465Budget
1485531.002023-05-288426Actual
3792185.002022-07-288465Actual
12946100.002023-03-288436Budget
326780.002022-06-288428Budget
183889.272023-08-2884511Actual
3865467.002025-03-288456Actual
25821232.002024-04-268414Actual
69747.002022-04-278456Actual
2237130.552023-12-2684211Actual
3035884.002024-08-278473Actual
167930.002022-05-288426Budget
2148345.442023-11-2884611Actual
2716739.002024-05-278426Actual
1059790.002023-01-268416Budget
506118.002022-04-278416Actual
24265211.692024-02-258468Actual
1636136.932023-06-2884611Actual
3833354.002025-03-288473Actual
224180.002022-04-278414Actual
37034134.592025-01-2684613Actual
2549760.332024-03-2784611Actual
2672064.412024-04-2684113Actual
11252100.002023-02-258413Budget
3325959.272024-10-2784211Actual
102780.002022-04-278428Budget
12112113.002023-02-258467Actual
2370236.002024-02-258473Actual
1191139.002023-02-258456Actual
2765940.122024-05-2784511Actual
3218269.272022-06-288418Actual
14176145.022023-04-278468Actual
162469.272023-06-2884211Actual
27812189.062024-05-2784612Actual
1197090.002023-02-258466Budget
12190201.082023-02-258418Actual
38957134.802025-03-2884111Actual
10986153.002023-01-268467Actual
3334794.382024-10-2784611Actual
1350180.002022-05-288414Actual
2846100.002022-06-288436Budget
2443211.402024-02-2584511Actual
22761101.002024-01-268464Actual
3592213.002022-07-288414Actual
279625.002022-06-288426Actual
3627432.002025-01-268426Actual
31547206.002024-09-268464Actual
21162153.002023-11-288467Actual
781895.022022-10-288468Actual
13242158.002023-03-288467Actual
35329254.002024-12-268467Actual
8753100.002022-11-288467Budget
7756104.112022-10-288428Actual
2346356.082024-01-2684611Actual
13544217.002023-04-278463Actual
7101130.002022-10-288415Actual
3603460.002025-01-268473Actual
12049164.002023-02-258417Actual
234963.002022-06-288463Actual
2022128.002022-05-288467Actual
3685682.682025-01-2684112Actual
5463100.002022-08-288418Budget
25235317.752024-03-278418Actual
2193464.002023-12-268416Actual
30030103.952024-07-2784112Actual
174515.012023-07-2884112Actual
1801069.002023-08-288466Actual
18605174.002023-09-278463Actual
11818117.002023-02-258436Actual
1523868.852023-05-2884111Actual
6215120.002022-09-278436Actual
16040198.002023-06-288467Actual
1139018.002023-02-258473Actual
8459120.002022-11-288436Actual
683793.002022-10-288463Actual
20100224.002023-10-288417Actual
11500144.002023-02-258464Actual
907974.002022-12-268463Actual
3745299.002025-02-258436Actual
2234373.102023-12-2684111Actual
26210270.002024-04-268417Actual
31218162.462024-08-2784612Actual
2291177.002024-01-268416Actual
1662688.002023-07-288473Actual
2136829.482023-11-2884211Actual
1382097.002023-04-278416Actual
9481100.002022-12-268416Budget
37002164.412025-01-2684213Actual
33888239.002024-11-278465Actual
33552127.572024-10-2784213Actual
38153118.802025-02-2584213Actual
2875773.102024-06-2784311Actual
3718380.002025-02-258473Actual
513980.002022-08-288446Budget
2104051.002023-11-288456Actual
749180.002022-10-288466Budget
2923282.002024-07-278473Actual
13665134.002023-04-278464Actual
27693111.402024-05-2784611Actual
466436.002022-08-288473Actual
14054214.002023-04-278467Actual
9480123.002022-12-268416Actual
1310090.002023-03-288466Budget
1580888.002023-06-288416Actual
2196127.002023-12-268426Actual
2435123.102024-02-2584211Actual
630942.002022-09-278456Actual
34142333.002024-11-278417Actual
3446328.422024-11-2784511Actual
2305185.002024-01-268466Actual
2057113.532023-10-2884612Actual
3284929.002024-10-278426Actual
34497149.702024-11-2784611Actual
12993100.002023-03-288446Budget
6119100.002022-09-278416Budget
3512439.002024-12-268426Actual
27492184.422024-05-278468Actual
26991204.002024-05-278464Actual
36103.002022-04-278413Actual
2878483.742024-06-2784411Actual
36565191.992025-01-268428Actual
2144910.332023-11-2884511Actual
11579200.002023-02-258415Budget
31392356.002024-09-268413Actual
10518123.002023-01-268465Actual
20628333.002023-11-288413Actual
2611843.002024-04-268456Actual
2952776.002024-07-278446Actual
225165.012023-12-2684112Actual
1532044.382023-05-2884411Actual
15715125.002023-06-288415Actual
915730.002022-12-268473Budget
1191260.002023-02-258456Budget
194843.952023-09-2784112Actual
2446676.292024-02-2584611Actual
29353262.002024-07-278415Actual
1289640.002023-03-288426Budget
2749100.002022-06-288416Budget
1197178.002023-02-258466Actual
16654222.002023-07-288414Actual
2837378.002024-06-278446Actual
1410100.002022-05-288464Budget
2669100.002022-06-288465Budget
24204270.782024-02-258418Actual
8880117.752022-11-288428Actual
28022222.002024-06-278463Actual
952850.002022-12-268426Budget
32671264.002024-10-278464Actual
30421273.002024-08-278464Actual
2648144.382024-04-2684311Actual
2502660.002024-03-278446Actual
691430.002022-10-288473Budget
3404113.002022-07-288413Actual
35977205.002025-01-268463Actual
2096027.002023-11-288426Actual
188377.002022-05-288466Actual
12379100.002023-03-288413Budget
2042126.292023-10-2884511Actual
28234220.002024-06-278465Actual
3443682.682024-11-2784411Actual
1692164.002023-07-288446Actual
10596104.002023-01-268416Actual
444780.002022-07-288468Budget
391950.002022-07-288426Budget
2296685.002024-01-268436Actual
31640231.002024-09-268465Actual
23765151.002024-02-258464Actual
2763290.122024-05-2784411Actual
242730.002022-06-288473Budget
967140.002022-12-268456Budget
518557.002022-08-288456Actual
2714086.002024-05-278416Actual
18724120.002023-09-278464Actual
3739799.002025-02-258416Actual
32608107.002024-10-278473Actual
9265200.002022-12-268464Budget
12566193.002023-03-288414Actual
225200.002022-04-278414Budget
31987411.692024-09-268418Actual
35415182.902024-12-268428Actual
31605235.002024-09-268415Actual
1376097.002023-04-278465Actual
34702152.132024-11-2784213Actual
1833433.742023-08-2884311Actual
3078200.002022-06-288417Budget
10740105.002023-01-268446Actual
3803419.912025-02-2584212Actual
21876105.002023-12-268465Actual
30514212.002024-08-278465Actual
972873.002022-12-268466Actual
2098899.002023-11-288436Actual
144365.012023-04-2784212Actual
1496870.002023-05-288466Actual
164465.012023-06-2884212Actual
18817165.002023-09-278465Actual
1730530.552023-07-2884311Actual
205403.952023-10-2884212Actual
3148477.002024-09-268473Actual
962568.002022-12-268446Actual
1064541.002023-01-268426Actual
365147.002022-04-278415Actual
3106484.802024-08-2784411Actual
18188117.752023-08-288428Actual
683680.002022-10-288463Budget
11065200.002023-01-268418Budget
36975145.112025-01-2684113Actual
1284990.002023-03-288416Budget
27195135.002024-05-278436Actual
6697132.902022-09-278468Actual
3582671.432024-12-2684113Actual
861380.002022-11-288466Budget
22819145.002024-01-268415Actual
32459118.802024-09-2684613Actual
35853148.622024-12-2684213Actual
1423657.142023-04-2784111Actual
34177184.002024-11-278467Actual
1078762.002023-01-268456Actual
14770102.002023-05-288465Actual
10517100.002023-01-268465Budget
2204139.002023-12-268456Actual
8222160.002022-11-288415Actual
26333198.052024-04-268428Actual
1111280.002023-01-268428Budget
29083132.832024-06-2784613Actual
10693100.002023-01-268436Budget
30209134.592024-07-2784613Actual
3593200.002022-07-288414Budget
3673975.232025-01-2684411Actual
31753125.002024-09-268436Actual
10055138.962022-12-268468Actual
9402168.002022-12-268465Actual
3523787.002024-12-268466Actual
2134053.952023-11-2884111Actual
1942657.142023-09-2784611Actual
2579357.002024-04-268473Actual
6777137.002022-10-288413Actual
1551100.002022-05-288465Budget

Generated 2025-05-28 02:30:46.798 UTC