[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583517.002023-07-028426Actual
35449216.242024-12-308468Actual
3898563.532025-04-0184211Actual
3440985.872024-12-0184311Actual
28107444.002024-07-018414Actual
8612100.002022-12-028466Actual
1251930.002023-04-018473Budget
8880117.752022-12-028428Actual
16569180.002023-08-018463Actual
27812189.062024-05-3184612Actual
37211424.002025-03-018414Actual
458762.002022-09-018463Actual
1435145.442023-05-0184611Actual
7023200.002022-11-018464Budget
25235317.752024-03-318418Actual
2648144.382024-04-3084311Actual
2201564.002023-12-308446Actual
775790.002022-11-018428Budget
2144910.332023-12-0284511Actual
28610193.512024-07-018428Actual
31987411.692024-09-308418Actual
4527100.002022-09-018413Budget
11439231.002023-03-018414Actual
37246288.002025-03-018464Actual
616645.002022-10-018426Actual
401580.002022-08-018446Budget
579040.002022-10-018473Budget
23263131.392024-01-308468Actual
33139172.302024-10-318428Actual
5462311.692022-09-018418Actual
1336980.002023-04-018428Budget
2157413.532023-12-0284612Actual
1995897.002023-11-018436Actual
174785.012023-08-0184212Actual
841047.002022-12-028426Actual
841150.002022-12-028426Budget
13242158.002023-04-018467Actual
10694124.002023-01-308436Actual
13321243.512023-04-018418Actual
1866241.002023-10-018473Actual
14142117.752023-05-018428Actual
2538311.402024-03-3184211Actual
7630169.002022-11-018467Actual
9578100.002022-12-308436Budget
2843299.002024-07-018466Actual
15537162.002023-07-028463Actual
5650100.002022-10-018413Budget
18690194.002023-10-018414Actual
3564995.442024-12-3084611Actual
1692164.002023-08-018446Actual
34734117.042024-12-0184613Actual
571370.002022-10-018463Budget
65072.002022-05-018446Actual
34001123.002024-12-018436Actual
2846100.002022-07-028436Budget
795780.002022-12-028463Budget
12567200.002023-04-018414Budget
37126263.002025-03-018463Actual
10055138.962022-12-308468Actual
1827961.402023-09-0184111Actual
35507120.972024-12-3084111Actual
37748261.692025-03-018468Actual
1284990.002023-04-018416Budget
29798231.392024-07-318468Actual
743133.002022-11-018456Actual
365147.002022-05-018415Actual
32015226.842024-09-308428Actual
23108196.002024-01-308417Actual
33641293.002024-12-018413Actual
11113128.362023-01-308428Actual
6510100.002022-10-018467Budget
5977185.002022-10-018415Actual
1890233.002023-10-018426Actual
1728100.002022-06-018436Budget
1552114.002022-06-018465Actual
122592.002022-06-018463Actual
26872252.002024-05-318463Actual
3148477.002024-09-308473Actual
23730195.002024-02-298414Actual
3180550.002024-09-308456Actual
9018110.002022-12-308413Actual
35977205.002025-01-308463Actual
3918650.762025-04-0184212Actual
38865149.572025-04-018428Actual
2532100.002022-07-028464Budget
19845117.002023-11-018465Actual
195429.272023-10-0184612Actual
2332156.082024-01-3084111Actual
11500144.002023-03-018464Actual
11641164.002023-03-018465Actual
20221146.542023-11-018428Actual
4261100.002022-08-018467Budget
10460200.002023-01-308415Budget
34675134.592024-12-0184113Actual
1303968.002023-04-018456Actual
23143232.002024-01-308467Actual
27987350.002024-07-018413Actual
8284116.002022-12-028465Actual
1410100.002022-06-018464Budget
167844.002022-06-018426Actual
2533130.002022-07-028464Actual
691529.002022-11-018473Actual
35415182.902024-12-308428Actual
17778110.002023-09-018415Actual
3812697.742025-03-0184113Actual
27082162.002024-05-318465Actual
3292943.002024-10-318456Actual
28644178.362024-07-018468Actual
504246.002022-09-018426Actual
1299299.002023-04-018446Actual
962568.002022-12-308446Actual
1064440.002023-01-308426Budget
35768205.022024-12-3084612Actual
33761316.002024-12-018414Actual
1936634.802023-10-0184411Actual
2944696.002024-07-318416Actual
2609248.002024-04-308446Actual
29353262.002024-07-318415Actual
27049241.002024-05-318415Actual
69850.002022-05-018456Budget
1942657.142023-10-0184611Actual
11642100.002023-03-018465Budget
2196127.002023-12-308426Actual
636967.002022-10-018466Actual
3005823.102024-07-3184212Actual
30266373.002024-08-318413Actual
4340184.422022-08-018418Actual
611894.002022-10-018416Actual
2443211.402024-02-2984511Actual
1485531.002023-06-018426Actual
289390.002022-07-028446Budget
32764250.002024-10-318465Actual
36247135.002025-01-308416Actual
20100224.002023-11-018417Actual
907880.002022-12-308463Budget
1351200.002022-06-018414Budget
391950.002022-08-018426Budget
2172236.002023-12-308473Actual
2991196.512024-07-3184311Actual
6263101.002022-10-018446Actual
37002164.412025-01-3084213Actual
37537104.002025-03-018466Actual
12945107.002023-04-018436Actual
743240.002022-11-018456Budget
3035884.002024-08-318473Actual
24852122.002024-03-318415Actual
24887125.002024-03-318465Actual
2289100.002022-07-028413Budget
30924281.392024-08-318468Actual
11252100.002023-03-018413Budget
3172535.002024-09-308426Actual
37686385.942025-03-018418Actual
38957134.802025-04-0184111Actual
10381116.002023-01-308464Actual
27930211.782024-05-3184613Actual
3742432.002025-03-018426Actual
850770.002022-12-028446Budget
7569240.002022-11-018417Actual
11580182.002023-03-018415Actual
1801069.002023-09-018466Actual
8221100.002022-12-028415Budget
1496870.002023-06-018466Actual
1027230.002023-01-308473Budget
1429145.442023-05-0184311Actual
3523787.002024-12-308466Actual
28022222.002024-07-018463Actual
10320180.002023-01-308414Actual
65190.002022-05-018446Budget
466436.002022-09-018473Actual
2288125.002022-07-028413Actual
37888107.142025-03-0184411Actual
30890179.872024-08-318428Actual
33676168.002024-12-018463Actual
5384100.002022-09-018467Budget
893991.992022-12-028468Actual
3331360.332024-10-3184411Actual
663790.002022-10-018428Budget
7756104.112022-11-018428Actual
5323200.002022-09-018417Budget
2142247.572023-12-0284411Actual
2611177.002022-07-028415Actual
3800673.102025-03-0184112Actual
2662812.462024-04-3084112Actual
25000109.002024-03-318436Actual
850665.002022-12-028446Actual
509198.002022-09-018436Actual
3865467.002025-04-018456Actual
2370236.002024-02-298473Actual
27605115.652024-05-3184311Actual
551090.002022-09-018428Budget
55530.002022-05-018426Budget
3561615.652024-12-3084511Actual
4713200.002022-09-018414Budget
2296685.002024-01-308436Actual
30862542.002024-08-318418Actual
33946116.002024-12-018416Actual
1797831.002023-09-018456Actual
7897100.002022-12-028413Budget
3443682.682024-12-0184411Actual
22641168.002024-01-308463Actual
18570380.002023-10-018413Actual
35853148.622024-12-3084213Actual
35294307.002024-12-308417Actual
34791323.002024-12-308413Actual
1529328.422023-06-0184311Actual
38779222.002025-04-018467Actual
1230090.002023-03-018468Budget
1998461.002023-11-018446Actual
279625.002022-07-028426Actual
19164396.542023-10-018418Actual
2670179.002022-07-028465Actual
38396200.002025-04-018464Actual
1490200.002022-06-018415Budget
13544217.002023-05-018463Actual
225200.002022-05-018414Budget
2042126.292023-11-0184511Actual
5978200.002022-10-018415Budget
898119.002022-05-018467Actual
27337272.002024-05-318417Actual
2724743.002024-05-318456Actual
4775153.002022-09-018464Actual
10518123.002023-01-308465Actual
3668557.142025-01-3084211Actual
7162100.002022-11-018465Budget
24675192.002024-03-318463Actual
3553570.972024-12-3084211Actual
3328665.652024-10-3184311Actual
16534318.002023-08-018413Actual
31605235.002024-09-308415Actual
3118436.932024-08-3184212Actual
16005218.002023-07-028417Actual
6447200.002022-10-018417Budget
952850.002022-12-308426Budget
4854200.002022-09-018415Budget
1631100.002022-06-018416Budget
20193279.872023-11-018418Actual
2402357.002024-02-298456Actual
565194.002022-10-018413Actual
3405100.002022-08-018413Budget
1493550.002023-06-018456Actual
234880.002022-07-028463Budget
19106234.002023-10-018467Actual
391857.002022-08-018426Actual
795678.002022-12-028463Actual
12628100.002023-04-018464Budget
9867121.002022-12-308467Actual
1588955.002023-07-028446Actual
3224984.802024-09-3084611Actual
20748218.002023-12-028414Actual
8833199.572022-12-028418Actual
242631.002022-07-028473Actual
7629100.002022-11-018467Budget
2601153.002024-04-308416Actual
21220346.542023-12-028418Actual
28702165.662024-07-0184111Actual
2242548.632023-12-3084411Actual
1686724.002023-08-018426Actual
5898115.002022-10-018464Actual
3404113.002022-08-018413Actual
12299110.172023-03-018468Actual
3218269.272022-07-028418Actual
1939326.292023-10-0184511Actual
20628333.002023-12-028413Actual
11579200.002023-03-018415Budget
188377.002022-06-018466Actual
855362.002022-12-028456Actual
12191200.002023-03-018418Budget
2100219.272022-06-018418Actual
29388189.002024-07-318465Actual
33796204.002024-12-018464Actual
1387570.002023-05-018436Actual
33019353.002024-10-318417Actual
3373363.002024-12-018473Actual
13180200.002023-04-018417Budget
1898237.002023-10-018456Actual
235219.272024-01-3084112Actual
3783427.362025-03-0184211Actual
7338117.002022-11-018436Actual
39100132.682025-04-0184611Actual
738477.002022-11-018446Actual
6776100.002022-11-018413Budget
144365.012023-05-0184212Actual
6636117.752022-10-018428Actual
7161135.002022-11-018465Actual
2045541.192023-11-0184611Actual
626280.002022-10-018446Budget
17720120.002023-09-018464Actual
24640333.002024-03-318413Actual
3106484.802024-08-3184411Actual
1735912.462023-08-0184511Actual
28965129.482024-07-0184612Actual
25821232.002024-04-308414Actual
35886141.612024-12-3084613Actual
7022142.002022-11-018464Actual
23610278.002024-02-298413Actual
1969083.002023-11-018473Actual
28489404.002024-07-018417Actual
15657125.002023-07-028464Actual
1186474.002023-03-018446Actual
6588220.782022-10-018418Actual
255557.142024-03-3184112Actual
21127160.002023-12-028417Actual
1244070.002023-04-018463Budget
29083132.832024-07-0184613Actual
3488379.002024-12-308473Actual
16160211.692023-07-028468Actual
888190.002022-12-028428Budget
2096027.002023-12-028426Actual
3290386.002024-10-318446Actual
34296193.512024-12-018468Actual
1078860.002023-01-308456Budget
2148345.442023-12-0284611Actual
17730.002022-05-018473Budget
31547206.002024-09-308464Actual
26837300.002024-05-318413Actual
2642690.122024-04-3084111Actual
1005670.002022-12-308468Budget
20783125.002023-12-028464Actual
3059953.002024-08-318426Actual
1727135.002022-06-018436Actual
5511135.932022-09-018428Actual
1882100.002022-06-018466Budget
3221631.612024-09-3084511Actual
15715125.002023-07-028415Actual
11064251.092023-01-308418Actual
3458335.872024-12-0184212Actual
18605174.002023-10-018463Actual
14054214.002023-05-018467Actual
154127.142023-06-0184112Actual
255826.082024-03-3184212Actual
1962200.002022-06-018417Budget
10740105.002023-01-308446Actual
13179148.002023-04-018417Actual
1993030.002023-11-018426Actual
3218997.572024-09-3084411Actual
183889.272023-09-0184511Actual
1131377.002023-03-018463Actual
21631268.002023-12-308413Actual
2136829.482023-12-0284211Actual
1461538.002023-06-018473Actual
29260327.002024-07-318414Actual
17192163.212023-08-018468Actual
195115.012023-10-0184212Actual
25951180.002024-04-308465Actual
23201240.482024-01-308418Actual
3065360.002024-08-318446Actual
1621868.852023-07-0284111Actual
39039115.652025-04-0184411Actual
34702152.132024-12-0184213Actual
1730530.552023-08-0184311Actual
17813144.002023-09-018465Actual
3213573.102024-09-3084211Actual
967236.002022-12-308456Actual
37861102.892025-03-0184311Actual
22285145.022023-12-308468Actual
1594869.002023-07-028466Actual
557180.002022-09-018468Budget
1895647.002023-10-018446Actual
15060196.002023-06-018467Actual
25177198.002024-03-318467Actual
1733249.702023-08-0184411Actual
2299252.002024-01-308446Actual
6040142.002022-10-018465Actual
22166194.002023-12-308467Actual
3067949.002024-08-318456Actual
32341153.952024-09-3084612Actual
346670.002022-08-018463Budget
2692986.002024-05-318473Actual
19810135.002023-11-018415Actual
29175182.002024-07-318463Actual
39158113.532025-04-0184112Actual
32516293.002024-10-318413Actual
1698088.002023-08-018466Actual
17926112.002023-09-018436Actual
999590.002022-12-308428Budget
29678237.002024-07-318467Actual
2104051.002023-12-028456Actual
205137.142023-11-0184112Actual
6119100.002022-10-018416Budget
2446676.292024-02-2984611Actual
35707122.042024-12-3084112Actual
3679882.682025-01-3084611Actual
2839960.002024-07-018456Actual
17037196.002023-08-018417Actual

Generated 2025-05-31 18:01:06.962 UTC