[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4916145.002022-09-048465Actual
17686147.002023-09-048414Actual
31098107.142024-09-0384611Actual
13179148.002023-04-048417Actual
15622155.002023-07-058414Actual
2642690.122024-05-0384111Actual
1496870.002023-06-048466Actual
438990.002022-08-048428Budget
2845130.002022-07-058436Actual
972980.002023-01-028466Budget
35886141.612025-01-0284613Actual
2474257.002022-07-058414Actual
30386326.002024-09-038414Actual
12112113.002023-03-048467Actual
1191139.002023-03-048456Actual
32341153.952024-10-0384612Actual
22131184.002024-01-028417Actual
174515.012023-08-0484112Actual
31605235.002024-10-038415Actual
3325959.272024-11-0384211Actual
5511135.932022-09-048428Actual
962568.002023-01-028446Actual
972873.002023-01-028466Actual
11438200.002023-03-048414Budget
5383118.002022-09-048467Actual
16747160.002023-08-048415Actual
1588955.002023-07-058446Actual
611894.002022-10-048416Actual
3783427.362025-03-0484211Actual
188377.002022-06-048466Actual
1251930.002023-04-048473Budget
3739799.002025-03-048416Actual
1191260.002023-03-048456Budget
2728082.002024-06-038466Actual
12708200.002023-04-048415Budget
2538311.402024-04-0384211Actual
37304259.002025-03-048415Actual
225200.002022-05-048414Budget
3140114.002022-07-058467Actual
20783125.002023-12-058464Actual
27049241.002024-06-038415Actual
11064251.092023-02-028418Actual
15146126.842023-06-048428Actual
22224251.092024-01-028418Actual
25297166.242024-04-038468Actual
1535467.782023-06-0484611Actual
33946116.002024-12-048416Actual
20628333.002023-12-058413Actual
33854209.002024-12-048415Actual
506118.002022-05-048416Actual
1230090.002023-03-048468Budget
2999116.002022-07-058466Actual
1342990.002023-04-048468Budget
17130264.722023-08-048418Actual
795678.002022-12-058463Actual
31547206.002024-10-038464Actual
458670.002022-09-048463Budget
2535576.292024-04-0384111Actual
3968100.002022-08-048436Budget
6636117.752022-10-048428Actual
11253140.002023-03-048413Actual
1461538.002023-06-048473Actual
2502660.002024-04-038446Actual
3059953.002024-09-038426Actual
841150.002022-12-058426Budget
3833354.002025-04-048473Actual
27930211.782024-06-0384613Actual
2875773.102024-07-0484311Actual
518650.002022-09-048456Budget
2269875.002024-02-028473Actual
2479486.002024-04-038464Actual
2172236.002024-01-028473Actual
36975145.112025-02-0284113Actual
65190.002022-05-048446Budget
289390.002022-07-058446Budget
14142117.752023-05-048428Actual
2714086.002024-06-038416Actual
3218269.272022-07-058418Actual
683680.002022-11-048463Budget
1084790.002023-02-028466Budget
898119.002022-05-048467Actual
23858143.002024-03-038465Actual
616750.002022-10-048426Budget
27458288.972024-06-038428Actual
743133.002022-11-048456Actual
5384100.002022-09-048467Budget
27812189.062024-06-0384612Actual
13320200.002023-04-048418Budget
102780.002022-05-048428Budget
10985100.002023-02-028467Budget
366200.002022-05-048415Budget
3292943.002024-11-038456Actual
7337100.002022-11-048436Budget
1310090.002023-04-048466Budget
4712196.002022-09-048414Actual
3177971.002024-10-038446Actual
31392356.002024-10-038413Actual
35977205.002025-02-028463Actual
4995103.002022-09-048416Actual
1310187.002023-04-048466Actual
29353262.002024-08-038415Actual
7629100.002022-11-048467Budget
855362.002022-12-058456Actual
897100.002022-05-048467Budget
36479249.002025-02-028467Actual
39220189.062025-04-0484612Actual
850665.002022-12-058446Actual
274897.002022-07-058416Actual
3148477.002024-10-038473Actual
1552114.002022-06-048465Actual
3221631.612024-10-0384511Actual
1882100.002022-06-048466Budget
24112211.002024-03-038417Actual
12566193.002023-04-048414Actual
1662688.002023-08-048473Actual
34296193.512024-12-048468Actual
35707122.042025-01-0284112Actual
10693100.002023-02-028436Budget
1350180.002022-06-048414Actual
6777137.002022-11-048413Actual
182250.002022-06-048456Budget
2293819.002024-02-028426Actual
1689590.002023-08-048436Actual
34497149.702024-12-0484611Actual
2204139.002024-01-028456Actual
35294307.002025-01-028417Actual
18690194.002023-10-048414Actual
2435123.102024-03-0384211Actual
2104051.002023-12-058456Actual
10846103.002023-02-028466Actual
234963.002022-07-058463Actual
2201564.002024-01-028446Actual
33761316.002024-12-048414Actual
1493550.002023-06-048456Actual
2334936.932024-02-0284211Actual
33552127.572024-11-0384213Actual
5650100.002022-10-048413Budget
2944696.002024-08-038416Actual
3512439.002025-01-028426Actual
8754148.002022-12-058467Actual
38779222.002025-04-048467Actual
29388189.002024-08-038465Actual
37091396.002025-03-048413Actual
18817165.002023-10-048465Actual
1632712.462023-07-0584511Actual
5898115.002022-10-048464Actual
3553570.972025-01-0284211Actual
1893094.002023-10-048436Actual
14643187.002023-06-048414Actual
24675192.002024-04-038463Actual
2988436.932024-08-0384211Actual
10459156.002023-02-028415Actual
31698108.002024-10-038416Actual
2475200.002022-07-058414Budget
631050.002022-10-048456Budget
979200.002022-05-048418Budget
9577117.002023-01-028436Actual
279625.002022-07-058426Actual
37948105.022025-03-0484611Actual
13321243.512023-04-048418Actual
37888107.142025-03-0484411Actual
2787067.922024-06-0384113Actual
28644178.362024-07-048468Actual
10320180.002023-02-028414Actual
164465.012023-07-0584212Actual
224180.002022-05-048414Actual
34354196.512024-12-0484111Actual
3635460.002025-02-028456Actual
18724120.002023-10-048464Actual
25821232.002024-05-038414Actual
1728100.002022-06-048436Budget
4202200.002022-08-048417Budget
32729257.002024-11-038415Actual
1223984.422023-03-048428Actual
28524213.002024-07-048467Actual
6448240.002022-10-048417Actual
1064440.002023-02-028426Budget
1750914.592023-08-0484612Actual
17158107.142023-08-048428Actual
33525122.312024-11-0384113Actual
9807200.002023-01-028417Budget
513853.002022-09-048446Actual
4201129.002022-08-048417Actual
1866241.002023-10-048473Actual
3688420.972025-02-0284212Actual
38068205.022025-03-0484612Actual
1990385.002023-11-048416Actual
4388157.142022-08-048428Actual
32877109.002024-11-038436Actual
35039162.002025-01-028465Actual
27372223.002024-06-038467Actual
636967.002022-10-048466Actual
234880.002022-07-058463Budget
3671276.292025-02-0284311Actual
27693111.402024-06-0384611Actual
425100.002022-05-048465Budget
25142276.002024-04-038417Actual
21127160.002023-12-058417Actual
37339208.002025-03-048465Actual
1390159.002023-05-048446Actual
37100.002022-05-048413Budget
18188117.752023-09-048428Actual
1848010.332023-09-0484112Actual
9343136.002023-01-028415Actual
1686724.002023-08-048426Actual
10134105.002023-02-028413Actual
235219.272024-02-0284112Actual
36302125.002025-02-028436Actual
33584206.522024-11-0384613Actual
907880.002023-01-028463Budget
1993030.002023-11-048426Actual
3803419.912025-03-0484212Actual
12945107.002023-04-048436Actual
34675134.592024-12-0484113Actual
2958684.002024-08-038466Actual
1410100.002022-06-048464Budget
3373363.002024-12-048473Actual
2505229.002024-04-038456Actual
8284116.002022-12-058465Actual
1244166.002023-04-048463Actual
19071233.002023-10-048417Actual
2839960.002024-07-048456Actual
749073.002022-11-048466Actual
3906613.532025-04-0484511Actual
26245208.002024-05-038467Actual
242730.002022-07-058473Budget
1833433.742023-09-0484311Actual
728856.002022-11-048426Actual
458762.002022-09-048463Actual
13368128.362023-04-048428Actual
26747208.272024-05-0384213Actual
38361395.002025-04-048414Actual
14176145.022023-05-048468Actual
2034020.972023-11-0484211Actual
12769108.002023-04-048465Actual
2370236.002024-03-038473Actual
803430.002022-12-058473Budget
524590.002022-09-048466Budget
10055138.962023-01-028468Actual
1027230.002023-02-028473Budget
29175182.002024-08-038463Actual
30627103.002024-09-038436Actual
2254915.652024-01-0284612Actual
579136.002022-10-048473Actual
31427180.002024-10-038463Actual
3865467.002025-04-048456Actual
8083200.002022-12-058414Budget
122480.002022-06-048463Budget
19752101.002023-11-048464Actual
2107086.002023-12-058466Actual
3183889.002024-10-038466Actual
406149.002022-08-048456Actual
3118436.932024-09-0384212Actual
26780141.612024-05-0384613Actual
6119100.002022-10-048416Budget
7241100.002022-11-048416Budget
743240.002022-11-048456Budget
194843.952023-10-0484112Actual
69747.002022-05-048456Actual
18160246.542023-09-048418Actual
3627432.002025-02-028426Actual
69850.002022-05-048456Budget
1482881.002023-06-048416Actual
1942657.142023-10-0484611Actual
29678237.002024-08-038467Actual
36154275.002025-02-028415Actual
1725064.592023-08-0484111Actual
1936634.802023-10-0484411Actual
3290386.002024-11-038446Actual
683793.002022-11-048463Actual
11173132.902023-02-028468Actual
1411139.002022-06-048464Actual
21162153.002023-12-058467Actual
3438237.992024-12-0484211Actual
13665134.002023-05-048464Actual
3733147.002022-08-048415Actual
1019580.002023-02-028463Actual
9265200.002023-01-028464Budget
31037102.892024-09-0384311Actual
5463100.002022-09-048418Budget
31156105.022024-09-0384112Actual
28610193.512024-07-048428Actual
2021100.002022-06-048467Budget
3331360.332024-11-0384411Actual
164198.212023-07-0584112Actual
3213573.102024-10-0384211Actual
8222160.002022-12-058415Actual
2648144.382024-05-0384311Actual
2144910.332023-12-0584511Actual
30514212.002024-09-038465Actual
10135100.002023-02-028413Budget
2611177.002022-07-058415Actual
20841155.002023-12-058415Actual
2508581.002024-04-038466Actual
17037196.002023-08-048417Actual
952850.002023-01-028426Budget
1166129.002022-06-048413Actual
12299110.172023-03-048468Actual
1933917.782023-10-0484311Actual
174785.012023-08-0484212Actual
1429145.442023-05-0484311Actual
7102100.002022-11-048415Budget
38865149.572025-04-048428Actual
23263131.392024-02-028468Actual
14114301.092023-05-048418Actual
29972102.892024-08-0384611Actual
691529.002022-11-048473Actual
29050201.262024-07-0484213Actual
289291.002022-07-058446Actual
245512.892024-03-0384212Actual
39158113.532025-04-0484112Actual
11065200.002023-02-028418Budget
30209134.592024-08-0384613Actual
2998100.002022-07-058466Budget
14770102.002023-06-048465Actual
20875161.002023-12-058465Actual
33173219.272024-11-038468Actual
3071275.002024-09-038466Actual
2656944.382024-05-0384611Actual
2288125.002022-07-058413Actual
967140.002023-01-028456Budget
1901483.002023-10-048466Actual
28292118.002024-07-048416Actual
18221182.902023-09-048468Actual
2098899.002023-12-058436Actual
4854200.002022-09-048415Budget
3458335.872024-12-0484212Actual
5977185.002022-10-048415Actual
1630041.192023-07-0584411Actual
9808192.002023-01-028417Actual
32399127.572024-10-0384113Actual
2022128.002022-06-048467Actual
1727823.102023-08-0484211Actual
285145.002022-05-048464Actual
1176862.002023-03-048426Actual
32516293.002024-11-038413Actual
4994100.002022-09-048416Budget
3077222.002022-07-058417Actual
12770100.002023-04-048465Budget
35449216.242025-01-028468Actual
2843299.002024-07-048466Actual
838200.002022-05-048417Budget
4261100.002022-08-048467Budget
26872252.002024-06-038463Actual
23645151.002024-03-038463Actual
2340347.572024-02-0284411Actual
11720108.002023-03-048416Actual
1684098.002023-08-048416Actual
5839242.002022-10-048414Actual
21282146.542023-12-058468Actual
391950.002022-08-048426Budget
19599288.002023-11-048413Actual
13725182.002023-05-048415Actual
5899100.002022-10-048464Budget
2301860.002024-02-028456Actual
30804240.002024-09-038467Actual
11818117.002023-03-048436Actual
3067949.002024-09-038456Actual
915730.002023-01-028473Budget
1078762.002023-02-028456Actual
3734200.002022-08-048415Budget
2991196.512024-08-0384311Actual
6215120.002022-10-048436Actual
2662812.462024-05-0384112Actual
3564995.442025-01-0284611Actual
2546423.102024-04-0384511Actual
26991204.002024-06-038464Actual
907974.002023-01-028463Actual
14558204.002023-06-048463Actual
3870110.002022-08-048416Actual
12111100.002023-03-048467Budget
25916208.002024-05-038415Actual
4527100.002022-09-048413Budget
21220346.542023-12-058418Actual
2332156.082024-02-0284111Actual
571273.002022-10-048463Actual
504350.002022-09-048426Budget
35943252.002025-02-028413Actual
17926112.002023-09-048436Actual
21876105.002024-01-028465Actual
3443682.682024-12-0484411Actual
34911403.002025-01-028414Actual
888190.002022-12-058428Budget
38184239.852025-03-0484613Actual

Generated 2025-06-04 00:45:48.316 UTC