[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22853108.002024-01-308465Actual
2134053.952023-12-0284111Actual
37948105.022025-03-0184611Actual
20841155.002023-12-028415Actual
3791513.532025-03-0184511Actual
2269875.002024-01-308473Actual
2993892.252024-07-3184411Actual
7241100.002022-11-018416Budget
30890179.872024-08-318428Actual
14019162.002023-05-018417Actual
2178485.002023-12-308464Actual
3221631.612024-09-3084511Actual
11580182.002023-03-018415Actual
897100.002022-05-018467Budget
2609248.002024-04-308446Actual
2148134.422022-06-018428Actual
29140360.002024-07-318413Actual
33676168.002024-12-018463Actual
39039115.652025-04-0184411Actual
26333198.052024-04-308428Actual
36103.002022-05-018413Actual
32049213.212024-09-308468Actual
401580.002022-08-018446Budget
3635460.002025-01-308456Actual
30804240.002024-08-318467Actual
3106484.802024-08-3184411Actual
6963180.002022-11-018414Actual
35853148.622024-12-3084213Actual
1933917.782023-10-0184311Actual
9019100.002022-12-308413Budget
1692164.002023-08-018446Actual
2845130.002022-07-028436Actual
1382097.002023-05-018416Actual
69850.002022-05-018456Budget
27430357.152024-05-318418Actual
2807981.002024-07-018473Actual
20875161.002023-12-028465Actual
11579200.002023-03-018415Budget
3654100.002022-08-018464Budget
458670.002022-09-018463Budget
2031276.292023-11-0184111Actual
2988436.932024-07-3184211Actual
13544217.002023-05-018463Actual
31098107.142024-08-3184611Actual
2645439.062024-04-3084211Actual
3517869.002024-12-308446Actual
36599184.422025-01-308468Actual
1901483.002023-10-018466Actual
65190.002022-05-018446Budget
33888239.002024-12-018465Actual
1797831.002023-09-018456Actual
242631.002022-07-028473Actual
401491.002022-08-018446Actual
2193464.002023-12-308416Actual
20254196.542023-11-018468Actual
683793.002022-11-018463Actual
1191260.002023-03-018456Budget
2291177.002024-01-308416Actual
2101200.002022-06-018418Budget
1535467.782023-06-0184611Actual
33552127.572024-10-3184213Actual
8362138.002022-12-028416Actual
34263245.032024-12-018428Actual
1636136.932023-07-0284611Actual
354436.002022-08-018473Actual
14558204.002023-06-018463Actual
2662812.462024-04-3084112Actual
10741100.002023-01-308446Budget
12769108.002023-04-018465Actual
34497149.702024-12-0184611Actual
37304259.002025-03-018415Actual
26210270.002024-04-308417Actual
102780.002022-05-018428Budget
37246288.002025-03-018464Actual
15118334.422023-06-018418Actual
162469.272023-07-0284211Actual
3440985.872024-12-0184311Actual
30092150.762024-07-3184612Actual
2875773.102024-07-0184311Actual
1139130.002023-03-018473Budget
2337639.062024-01-3084311Actual
1186474.002023-03-018446Actual
4995103.002022-09-018416Actual
38241326.002025-04-018413Actual
1027332.002023-01-308473Actual
507100.002022-05-018416Budget
35004297.002024-12-308415Actual
32307109.272024-09-3084112Actual
2001039.002023-11-018456Actual
19164396.542023-10-018418Actual
9204220.002022-12-308414Actual
518650.002022-09-018456Budget
1446711.402023-05-0184612Actual
466436.002022-09-018473Actual
3871100.002022-08-018416Budget
2724743.002024-05-318456Actual
2535576.292024-03-3184111Actual
3854788.002025-04-018416Actual
2532100.002022-07-028464Budget
630942.002022-10-018456Actual
1559449.002023-07-028473Actual
3292943.002024-10-318456Actual
164198.212023-07-0284112Actual
8142155.002022-12-028464Actual
21631268.002023-12-308413Actual
1086107.142022-05-018468Actual
1426412.462023-05-0184211Actual
3638792.002025-01-308466Actual
7569240.002022-11-018417Actual
30266373.002024-08-318413Actual
265359.272024-04-3084511Actual
16654222.002023-08-018414Actual
2958684.002024-07-318466Actual
30209134.592024-07-3184613Actual
11064251.092023-01-308418Actual
3224984.802024-09-3084611Actual
20135132.002023-11-018467Actual
16005218.002023-07-028417Actual
37806114.592025-03-0184111Actual
25734181.002024-04-308463Actual
332590.002022-07-028468Budget
144365.012023-05-0184212Actual
10460200.002023-01-308415Budget
1310090.002023-04-018466Budget
4854200.002022-09-018415Budget
2749100.002022-07-028416Budget
8221100.002022-12-028415Budget
32459118.802024-09-3084613Actual
13430172.302023-04-018468Actual
2546423.102024-03-3184511Actual
33173219.272024-10-318468Actual
33854209.002024-12-018415Actual
37002164.412025-01-3084213Actual
3405100.002022-08-018413Budget
962470.002022-12-308446Budget
38184239.852025-03-0184613Actual
1630041.192023-07-0284411Actual
37888107.142025-03-0184411Actual
27987350.002024-07-018413Actual
1836133.742023-09-0184411Actual
3627432.002025-01-308426Actual
2716739.002024-05-318426Actual
691529.002022-11-018473Actual
14114301.092023-05-018418Actual
2204139.002023-12-308456Actual
2611177.002022-07-028415Actual
1251930.002023-04-018473Budget
33641293.002024-12-018413Actual
9867121.002022-12-308467Actual
17037196.002023-08-018417Actual
3592213.002022-08-018414Actual
17730.002022-05-018473Budget
1411139.002022-06-018464Actual
1019580.002023-01-308463Actual
6039200.002022-10-018465Budget
29501136.002024-07-318436Actual
16534318.002023-08-018413Actual
4712196.002022-09-018414Actual
1084790.002023-01-308466Budget
23858143.002024-02-298465Actual
285145.002022-05-018464Actual
3325959.272024-10-3184211Actual
38779222.002025-04-018467Actual
3284929.002024-10-318426Actual
30572112.002024-08-318416Actual
177590.002022-06-018446Budget
1898237.002023-10-018456Actual
2923282.002024-07-318473Actual
7897100.002022-12-028413Budget
25821232.002024-04-308414Actual
32551177.002024-10-318463Actual
2172236.002023-12-308473Actual
1580888.002023-07-028416Actual
1485531.002023-06-018426Actual
10846103.002023-01-308466Actual
9018110.002022-12-308413Actual
3218997.572024-09-3084411Actual
3035884.002024-08-318473Actual
426116.002022-05-018465Actual
22252122.302023-12-308428Actual
235219.272024-01-3084112Actual
225200.002022-05-018414Budget
683680.002022-11-018463Budget
28141201.002024-07-018464Actual
294050.002022-07-028456Budget
8284116.002022-12-028465Actual
1552114.002022-06-018465Actual
15715125.002023-07-028415Actual
2405555.002024-02-298466Actual
3183889.002024-09-308466Actual
31512364.002024-09-308414Actual
12946100.002023-04-018436Budget
6040142.002022-10-018465Actual
29798231.392024-07-318468Actual
3140114.002022-07-028467Actual
524590.002022-09-018466Budget
38744355.002025-04-018417Actual
34296193.512024-12-018468Actual
28234220.002024-07-018465Actual
7161135.002022-11-018465Actual
38957134.802025-04-0184111Actual
1529328.422023-06-0184311Actual
2142247.572023-12-0284411Actual
182138.002022-06-018456Actual
1890233.002023-10-018426Actual
1887560.002023-10-018416Actual
7240118.002022-11-018416Actual
31218162.462024-08-3184612Actual
346766.002022-08-018463Actual
23610278.002024-02-298413Actual
3750462.002025-03-018456Actual
8143200.002022-12-028464Budget
2144910.332023-12-0284511Actual
25263158.662024-03-318428Actual
616750.002022-10-018426Budget
37100.002022-05-018413Budget
3180550.002024-09-308456Actual
174515.012023-08-0184112Actual
1026114.722022-05-018428Actual
3118436.932024-08-3184212Actual
2839960.002024-07-018456Actual
22166194.002023-12-308467Actual
2101469.002023-12-028446Actual
21750165.002023-12-308414Actual
3582671.432024-12-3084113Actual
18690194.002023-10-018414Actual
3071275.002024-08-318466Actual
10740105.002023-01-308446Actual
3553570.972024-12-3084211Actual
130330.002022-06-018473Budget
1299299.002023-04-018446Actual
27751116.722024-05-3184112Actual
23229135.932024-01-308428Actual
972980.002022-12-308466Budget
15537162.002023-07-028463Actual
1795248.002023-09-018446Actual
36975145.112025-01-3084113Actual
14735168.002023-06-018415Actual
5384100.002022-09-018467Budget
2722195.002024-05-318446Actual
5977185.002022-10-018415Actual
31987411.692024-09-308418Actual
3739799.002025-03-018416Actual
28107444.002024-07-018414Actual
8082218.002022-12-028414Actual
5323200.002022-09-018417Budget
75794.002022-05-018466Actual
2474257.002022-07-028414Actual
23823162.002024-02-298415Actual
1942657.142023-10-0184611Actual
22131184.002023-12-308417Actual
23108196.002024-01-308417Actual
1969083.002023-11-018473Actual
2237130.552023-12-3084211Actual
3593200.002022-08-018414Budget
163094.002022-06-018416Actual
2332156.082024-01-3084111Actual
2999116.002022-07-028466Actual
16689105.002023-08-018464Actual
579040.002022-10-018473Budget
33946116.002024-12-018416Actual
11173132.902023-01-308468Actual
2944696.002024-07-318416Actual
781895.022022-11-018468Actual
39305210.032025-04-0184213Actual
3558972.042024-12-3084411Actual
2611843.002024-04-308456Actual
1078860.002023-01-308456Budget
1928468.852023-10-0184111Actual
130218.002022-06-018473Actual
2104051.002023-12-028456Actual
36657178.422025-01-3084111Actual
10517100.002023-01-308465Budget
26837300.002024-05-318413Actual
224180.002022-05-018414Actual
1801069.002023-09-018466Actual
27372223.002024-05-318467Actual
978235.932022-05-018418Actual
6588220.782022-10-018418Actual
3458335.872024-12-0184212Actual
8460100.002022-12-028436Budget
1827961.402023-09-0184111Actual
29388189.002024-07-318465Actual
504246.002022-09-018426Actual
25916208.002024-04-308415Actual
2615159.002024-04-308466Actual
13725182.002023-05-018415Actual
9947325.332022-12-308418Actual
20221146.542023-11-018428Actual
749180.002022-11-018466Budget
38865149.572025-04-018428Actual
4202200.002022-08-018417Budget
18102129.002023-09-018467Actual
4994100.002022-09-018416Budget
1350180.002022-06-018414Actual
11720108.002023-03-018416Actual
37126263.002025-03-018463Actual
1027230.002023-01-308473Budget
2601153.002024-04-308416Actual
2334936.932024-01-3084211Actual
12049164.002023-03-018417Actual
26957309.002024-05-318414Actual
2494562.002024-03-318416Actual
11439231.002023-03-018414Actual
32671264.002024-10-318464Actual
1223984.422023-03-018428Actual
36479249.002025-01-308467Actual
2881119.912024-07-0184511Actual
12629156.002023-04-018464Actual
2437831.612024-02-2984311Actual
6216100.002022-10-018436Budget
915730.002022-12-308473Budget
1223880.002023-03-018428Budget
21220346.542023-12-028418Actual
255826.082024-03-3184212Actual
27812189.062024-05-3184612Actual
4527100.002022-09-018413Budget
2787067.922024-05-3184113Actual
15180141.992023-06-018468Actual
466540.002022-09-018473Budget
28965129.482024-07-0184612Actual
27195135.002024-05-318436Actual
38899195.022025-04-018468Actual
28292118.002024-07-018416Actual
2549760.332024-03-3184611Actual
11501100.002023-03-018464Budget
39220189.062025-04-0184612Actual
2543729.482024-03-3184411Actual
30177164.412024-07-3184213Actual
30862542.002024-08-318418Actual
2305185.002024-01-308466Actual
2346356.082024-01-3084611Actual
274897.002022-07-028416Actual
3791200.002022-08-018465Budget
2242548.632023-12-3084411Actual
28644178.362024-07-018468Actual
6636117.752022-10-018428Actual
3901263.532025-04-0184311Actual
3718380.002025-03-018473Actual
13321243.512023-04-018418Actual
1392743.002023-05-018456Actual
27897204.762024-05-3184213Actual
33796204.002024-12-018464Actual
1730530.552023-08-0184311Actual
3512439.002024-12-308426Actual
2505229.002024-03-318456Actual
18817165.002023-10-018465Actual
1631100.002022-06-018416Budget
4340184.422022-08-018418Actual
728950.002022-11-018426Budget
9807200.002022-12-308417Budget
15502364.002023-07-028413Actual
1733249.702023-08-0184411Actual
2757853.952024-05-3184211Actual
4341100.002022-08-018418Budget
32341153.952024-09-3084612Actual
2606690.002024-04-308436Actual
3438237.992024-12-0184211Actual
11641164.002023-03-018465Actual
37686385.942025-03-018418Actual
28702165.662024-07-0184111Actual
33019353.002024-10-318417Actual
245512.892024-02-2984212Actual
3005823.102024-07-3184212Actual
19071233.002023-10-018417Actual
3488379.002024-12-308473Actual
28489404.002024-07-018417Actual
3408578.002024-12-018466Actual
1936634.802023-10-0184411Actual
2873043.312024-07-0184211Actual
2846100.002022-07-028436Budget
21248176.842023-12-028428Actual
34791323.002024-12-308413Actual
38454215.002025-04-018415Actual
2021100.002022-06-018467Budget
22761101.002024-01-308464Actual
1166129.002022-06-018413Actual
4261100.002022-08-018467Budget
194843.952023-10-0184112Actual
1627331.612023-07-0284311Actual
36189174.002025-01-308465Actual
20100224.002023-11-018417Actual
972873.002022-12-308466Actual
30514212.002024-08-318465Actual

Generated 2025-05-31 13:49:37.729 UTC