[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27458288.972024-05-238428Actual
30479221.002024-08-238415Actual
255826.082024-03-2384212Actual
3183889.002024-09-228466Actual
34702152.132024-11-2384213Actual
30266373.002024-08-238413Actual
11439231.002023-02-218414Actual
6119100.002022-09-238416Budget
15537162.002023-06-248463Actual
32671264.002024-10-238464Actual
33019353.002024-10-238417Actual
12379100.002023-03-248413Budget
3216279.482024-09-2284311Actual
39338190.732025-03-2484613Actual
2210145.022022-05-248468Actual
5323200.002022-08-248417Budget
220990.002022-05-248468Budget
27693111.402024-05-2384611Actual
7023200.002022-10-248464Budget
13725182.002023-04-238415Actual
34235410.182024-11-238418Actual
20135132.002023-10-248467Actual
850770.002022-11-248446Budget
9343136.002022-12-228415Actual
728856.002022-10-248426Actual
4388157.142022-07-248428Actual
24232146.542024-02-218428Actual
1086107.142022-04-238468Actual
2157413.532023-11-2484612Actual
22641168.002024-01-228463Actual
2845130.002022-06-248436Actual
30862542.002024-08-238418Actual
2656944.382024-04-2284611Actual
21127160.002023-11-248417Actual
37246288.002025-02-218464Actual
25951180.002024-04-228465Actual
7337100.002022-10-248436Budget
1730530.552023-07-2484311Actual
795678.002022-11-248463Actual
279625.002022-06-248426Actual
2958684.002024-07-238466Actual
3071275.002024-08-238466Actual
36103.002022-04-238413Actual
22726189.002024-01-228414Actual
967236.002022-12-228456Actual
16126132.902023-06-248428Actual
18724120.002023-09-238464Actual
36062433.002025-01-228414Actual
2473236.002024-03-238473Actual
2101200.002022-05-248418Budget
28702165.662024-06-2384111Actual
2405555.002024-02-218466Actual
3901263.532025-03-2484311Actual
3638792.002025-01-228466Actual
34177184.002024-11-238467Actual
31895316.002024-09-228417Actual
3603460.002025-01-228473Actual
3340590.122024-10-2384112Actual
1526611.402023-05-2484211Actual
504246.002022-08-248426Actual
4261100.002022-07-248467Budget
20254196.542023-10-248468Actual
3326140.482022-06-248468Actual
1535467.782023-05-2484611Actual
2998100.002022-06-248466Budget
1117490.002023-01-228468Budget
5384100.002022-08-248467Budget
4775153.002022-08-248464Actual
20221146.542023-10-248428Actual
102780.002022-04-238428Budget
38241326.002025-03-248413Actual
32459118.802024-09-2284613Actual
2093369.002023-11-248416Actual
1223880.002023-02-218428Budget
37714272.302025-02-218428Actual
21842168.002023-12-228415Actual
10135100.002023-01-228413Budget
8142155.002022-11-248464Actual
15750143.002023-06-248465Actual
7708200.002022-10-248418Budget
1686724.002023-07-248426Actual
3812697.742025-02-2184113Actual
33552127.572024-10-2384213Actual
1461538.002023-05-248473Actual
683680.002022-10-248463Budget
31987411.692024-09-228418Actual
12769108.002023-03-248465Actual
2343013.532024-01-2284511Actual
12946100.002023-03-248436Budget
37861102.892025-02-2184311Actual
3792185.002022-07-248465Actual
3564995.442024-12-2284611Actual
35853148.622024-12-2284213Actual
2239839.062023-12-2284311Actual
2923282.002024-07-238473Actual
2305185.002024-01-228466Actual
1765835.002023-08-248473Actual
2036718.842023-10-2484311Actual
265359.272024-04-2284511Actual
1895647.002023-09-238446Actual
12708200.002023-03-248415Budget
3397336.002024-11-238426Actual
27897204.762024-05-2384213Actual
163094.002022-05-248416Actual
26991204.002024-05-238464Actual
30514212.002024-08-238465Actual
4995103.002022-08-248416Actual
803430.002022-11-248473Budget
14142117.752023-04-238428Actual
37126263.002025-02-218463Actual
4915200.002022-08-248465Budget
841150.002022-11-248426Budget
36302125.002025-01-228436Actual
1489216.002022-05-248415Actual
326780.002022-06-248428Budget
234880.002022-06-248463Budget
1961160.002022-05-248417Actual
35294307.002024-12-228417Actual
11641164.002023-02-218465Actual
7162100.002022-10-248465Budget
33641293.002024-11-238413Actual
789696.002022-11-248413Actual
22761101.002024-01-228464Actual
626280.002022-09-238446Budget
6509161.002022-09-238467Actual
1423657.142023-04-2384111Actual
194843.952023-09-2384112Actual
1435145.442023-04-2384611Actual
13430172.302023-03-248468Actual
3106484.802024-08-2384411Actual
1493550.002023-05-248456Actual
9807200.002022-12-228417Budget
1739372.042023-07-2484611Actual
11818117.002023-02-218436Actual
2611177.002022-06-248415Actual
1191260.002023-02-218456Budget
12566193.002023-03-248414Actual
16534318.002023-07-248413Actual
3005823.102024-07-2384212Actual
898119.002022-04-238467Actual
506118.002022-04-238416Actual
3685682.682025-01-2284112Actual
33946116.002024-11-238416Actual
33139172.302024-10-238428Actual
1727823.102023-07-2484211Actual
37948105.022025-02-2184611Actual
756100.002022-04-238466Budget
3139100.002022-06-248467Budget
28582492.002024-06-238418Actual
30092150.762024-07-2384612Actual
2042126.292023-10-2484511Actual
5572123.812022-08-248468Actual
1426412.462023-04-2384211Actual
25734181.002024-04-228463Actual
36479249.002025-01-228467Actual
1559449.002023-06-248473Actual
31698108.002024-09-228416Actual
65072.002022-04-238446Actual
29764176.842024-07-238428Actual
2549760.332024-03-2384611Actual
3218269.272022-06-248418Actual
1496870.002023-05-248466Actual
289390.002022-06-248446Budget
23108196.002024-01-228417Actual
3803419.912025-02-2184212Actual
38489259.002025-03-248465Actual
2543729.482024-03-2384411Actual
26210270.002024-04-228417Actual
3284929.002024-10-238426Actual
10517100.002023-01-228465Budget
841047.002022-11-248426Actual
32015226.842024-09-228428Actual
3440985.872024-11-2384311Actual
1059790.002023-01-228416Budget
38602138.002025-03-248436Actual
2714086.002024-05-238416Actual
29501136.002024-07-238436Actual
1176940.002023-02-218426Budget
15502364.002023-06-248413Actual
1662688.002023-07-248473Actual
32341153.952024-09-2284612Actual
1396076.002023-04-238466Actual
2148345.442023-11-2484611Actual
907974.002022-12-228463Actual
19164396.542023-09-238418Actual
195429.272023-09-2384612Actual
20841155.002023-11-248415Actual
28022222.002024-06-238463Actual
1583517.002023-06-248426Actual
3517869.002024-12-228446Actual
164465.012023-06-2484212Actual
11500144.002023-02-218464Actual
3679882.682025-01-2284611Actual
2045541.192023-10-2484611Actual
557180.002022-08-248468Budget
13321243.512023-03-248418Actual
25821232.002024-04-228414Actual
3871100.002022-07-248416Budget
2402357.002024-02-218456Actual
1351200.002022-05-248414Budget
28903105.022024-06-2384112Actual
14524252.002023-05-248413Actual
406149.002022-07-248456Actual
861380.002022-11-248466Budget
1446711.402023-04-2384612Actual
12191200.002023-02-218418Budget
3172535.002024-09-228426Actual
5383118.002022-08-248467Actual
11173132.902023-01-228468Actual
3734200.002022-07-248415Budget
37686385.942025-02-218418Actual
8221100.002022-11-248415Budget
8083200.002022-11-248414Budget
1230090.002023-02-218468Budget
1490957.002023-05-248446Actual
2662812.462024-04-2284112Actual
8753100.002022-11-248467Budget
13241100.002023-03-248467Budget
3918650.762025-03-2484212Actual
1431831.612023-04-2384411Actual
25000109.002024-03-238436Actual
2207478.002023-12-228466Actual
2001039.002023-10-248456Actual
604100.002022-04-238436Budget
1299299.002023-03-248446Actual
30890179.872024-08-238428Actual
1933917.782023-09-2384311Actual
6448240.002022-09-238417Actual
3783427.362025-02-2184211Actual
2096027.002023-11-248426Actual
11064251.092023-01-228418Actual
34911403.002024-12-228414Actual
749180.002022-10-248466Budget
30421273.002024-08-238464Actual
21282146.542023-11-248468Actual
2136829.482023-11-2484211Actual
1890233.002023-09-238426Actual
8284116.002022-11-248465Actual
11642100.002023-02-218465Budget
1064541.002023-01-228426Actual
26957309.002024-05-238414Actual
12628100.002023-03-248464Budget
10460200.002023-01-228415Budget
18102129.002023-08-248467Actual
3632876.002025-01-228446Actual
1544514.592023-05-2484612Actual
1005670.002022-12-228468Budget
30177164.412024-07-2384213Actual
346670.002022-07-248463Budget
3512439.002024-12-228426Actual
1482881.002023-05-248416Actual
29798231.392024-07-238468Actual
4853190.002022-08-248415Actual
2533130.002022-06-248464Actual
31427180.002024-09-228463Actual
19192160.182023-09-238428Actual
26837300.002024-05-238413Actual
12567200.002023-03-248414Budget
20875161.002023-11-248465Actual
6962200.002022-10-248414Budget
18160246.542023-08-248418Actual
6963180.002022-10-248414Actual
3520444.002024-12-228456Actual
284100.002022-04-238464Budget
11579200.002023-02-218415Budget
29295184.002024-07-238464Actual
22224251.092023-12-228418Actual
3654100.002022-07-248464Budget
10740105.002023-01-228446Actual
25699240.002024-04-228413Actual
17158107.142023-07-248428Actual
5092100.002022-08-248436Budget
978235.932022-04-238418Actual
452694.002022-08-248413Actual
27751116.722024-05-2384112Actual
9867121.002022-12-228467Actual
235219.272024-01-2284112Actual
14019162.002023-04-238417Actual
10134105.002023-01-228413Actual
1166129.002022-05-248413Actual
18188117.752023-08-248428Actual
1995897.002023-10-248436Actual
15863102.002023-06-248436Actual
242631.002022-06-248473Actual
224180.002022-04-238414Actual
3655135.002022-07-248464Actual
28107444.002024-06-238414Actual
274897.002022-06-248416Actual
2340347.572024-01-2284411Actual
2399767.002024-02-218446Actual
1725064.592023-07-2484111Actual
2893122.042024-06-2384212Actual
2288125.002022-06-248413Actual
1197178.002023-02-218466Actual
29175182.002024-07-238463Actual
31037102.892024-08-2384311Actual
9204220.002022-12-228414Actual
22606309.002024-01-228413Actual
8082218.002022-11-248414Actual
18067237.002023-08-248417Actual
30769315.002024-08-238417Actual
2612200.002022-06-248415Budget
2670179.002022-06-248465Actual
2843299.002024-06-238466Actual
22131184.002023-12-228417Actual
1176862.002023-02-218426Actual
12112113.002023-02-218467Actual
9868100.002022-12-228467Budget
1942657.142023-09-2384611Actual
4774100.002022-08-248464Budget
9808192.002022-12-228417Actual
2474257.002022-06-248414Actual
2873043.312024-06-2384211Actual
2807981.002024-06-238473Actual
33676168.002024-11-238463Actual
1529328.422023-05-2484311Actual
850665.002022-11-248446Actual
31303132.832024-08-2384213Actual
7022142.002022-10-248464Actual
7630169.002022-10-248467Actual
34296193.512024-11-238468Actual
32107149.702024-09-2284111Actual
29643329.002024-07-238417Actual
39100132.682025-03-2484611Actual
1387570.002023-04-238436Actual
9019100.002022-12-228413Budget
32608107.002024-10-238473Actual
2458310.332024-02-2184612Actual
162469.272023-06-2484211Actual
26747208.272024-04-2284213Actual
2837378.002024-06-238446Actual
33053236.002024-10-238467Actual
738570.002022-10-248446Budget
25297166.242024-03-238468Actual
1931213.532023-09-2384211Actual
8880117.752022-11-248428Actual
24675192.002024-03-238463Actual
55440.002022-04-238426Actual
28292118.002024-06-238416Actual
38957134.802025-03-2484111Actual
2057113.532023-10-2484612Actual
6039200.002022-09-238465Budget
1131377.002023-02-218463Actual
27987350.002024-06-238413Actual
130330.002022-05-248473Budget
2831929.002024-06-238426Actual
26366187.452024-04-228468Actual
1830712.462023-08-2484211Actual
205403.952023-10-2484212Actual
3523787.002024-12-228466Actual
10694124.002023-01-228436Actual
130218.002022-05-248473Actual
1998461.002023-10-248446Actual
30982123.102024-08-2384111Actual
2538311.402024-03-2384211Actual
2988436.932024-07-2384211Actual
6636117.752022-09-238428Actual
5462311.692022-08-248418Actual
26305484.422024-04-228418Actual
27930211.782024-05-2384613Actual
999590.002022-12-228428Budget
346766.002022-07-248463Actual
19226131.392023-09-238468Actual
669880.002022-09-238468Budget
3402783.002024-11-238446Actual
1733249.702023-07-2484411Actual
6697132.902022-09-238468Actual
19071233.002023-09-238417Actual
1223984.422023-02-218428Actual
1027230.002023-01-228473Budget
426116.002022-04-238465Actual
743240.002022-10-248456Budget
245512.892024-02-2184212Actual
1551100.002022-05-248465Budget
28489404.002024-06-238417Actual
9402168.002022-12-228465Actual
17037196.002023-07-248417Actual
2334936.932024-01-2284211Actual
10846103.002023-01-228466Actual
616750.002022-09-238426Budget
23765151.002024-02-218464Actual
4527100.002022-08-248413Budget
8691200.002022-11-248417Budget
37034134.592025-01-2284613Actual

Generated 2025-05-23 18:14:23.785 UTC