[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2291177.002024-01-228416Actual
22166194.002023-12-228467Actual
14176145.022023-04-238468Actual
2100219.272022-05-248418Actual
28141201.002024-06-238464Actual
22819145.002024-01-228415Actual
19071233.002023-09-238417Actual
1887560.002023-09-238416Actual
37628271.002025-02-218467Actual
5324142.002022-08-248417Actual
3800673.102025-02-2184112Actual
6119100.002022-09-238416Budget
28524213.002024-06-238467Actual
1730530.552023-07-2484311Actual
37537104.002025-02-218466Actual
1059790.002023-01-228416Budget
1111280.002023-01-228428Budget
7569240.002022-10-248417Actual
13242158.002023-03-248467Actual
38837414.732025-03-248418Actual
2612200.002022-06-248415Budget
29083132.832024-06-2384613Actual
15537162.002023-06-248463Actual
1961160.002022-05-248417Actual
34177184.002024-11-238467Actual
3218269.272022-06-248418Actual
999590.002022-12-228428Budget
38184239.852025-02-2184613Actual
24146158.002024-02-218467Actual
38489259.002025-03-248465Actual
21876105.002023-12-228465Actual
11173132.902023-01-228468Actual
2034020.972023-10-2484211Actual
14114301.092023-04-238418Actual
3673975.232025-01-2284411Actual
15863102.002023-06-248436Actual
32307109.272024-09-2284112Actual
1995897.002023-10-248436Actual
245247.142024-02-2184112Actual
293951.002022-06-248456Actual
12628100.002023-03-248464Budget
10055138.962022-12-228468Actual
1284990.002023-03-248416Budget
38068205.022025-02-2184612Actual
37806114.592025-02-2184111Actual
9867121.002022-12-228467Actual
22726189.002024-01-228414Actual
9402168.002022-12-228465Actual
17625.002022-04-238473Actual
2543729.482024-03-2384411Actual
21989111.002023-12-228436Actual
2893122.042024-06-2384212Actual
332590.002022-06-248468Budget
235219.272024-01-2284112Actual
3603460.002025-01-228473Actual
2391699.002024-02-218416Actual
5511135.932022-08-248428Actual
29260327.002024-07-238414Actual
3077222.002022-06-248417Actual
10320180.002023-01-228414Actual
13665134.002023-04-238464Actual
3290386.002024-10-238446Actual
23858143.002024-02-218465Actual
1396076.002023-04-238466Actual
35768205.022024-12-2284612Actual
2538311.402024-03-2384211Actual
1084790.002023-01-228466Budget
23610278.002024-02-218413Actual
11865100.002023-02-218446Budget
214980.002022-05-248428Budget
2001039.002023-10-248456Actual
32671264.002024-10-238464Actual
38899195.022025-03-248468Actual
2846100.002022-06-248436Budget
21665204.002023-12-228463Actual
3627432.002025-01-228426Actual
2101200.002022-05-248418Budget
391950.002022-07-248426Budget
284100.002022-04-238464Budget
8142155.002022-11-248464Actual
2508581.002024-03-238466Actual
8363100.002022-11-248416Budget
55530.002022-04-238426Budget
2370236.002024-02-218473Actual
14054214.002023-04-238467Actual
1962200.002022-05-248417Budget
2402357.002024-02-218456Actual
5323200.002022-08-248417Budget
37714272.302025-02-218428Actual
898119.002022-04-238467Actual
28702165.662024-06-2384111Actual
28644178.362024-06-238468Actual
31037102.892024-08-2384311Actual
1933917.782023-09-2384311Actual
12299110.172023-02-218468Actual
22285145.022023-12-228468Actual
15025261.002023-05-248417Actual
2722195.002024-05-238446Actual
1382097.002023-04-238416Actual
3635460.002025-01-228456Actual
183889.272023-08-2484511Actual
32636448.002024-10-238414Actual
27693111.402024-05-2384611Actual
35294307.002024-12-228417Actual
4916145.002022-08-248465Actual
12993100.002023-03-248446Budget
1632712.462023-06-2484511Actual
39158113.532025-03-2484112Actual
3812697.742025-02-2184113Actual
3139100.002022-06-248467Budget
738570.002022-10-248446Budget
506118.002022-04-238416Actual
12112113.002023-02-218467Actual
743133.002022-10-248456Actual
36062433.002025-01-228414Actual
5384100.002022-08-248467Budget
5898115.002022-09-238464Actual
32962115.002024-10-238466Actual
3582671.432024-12-2284113Actual
9343136.002022-12-228415Actual
2958684.002024-07-238466Actual
1969083.002023-10-248473Actual
20135132.002023-10-248467Actual
795780.002022-11-248463Budget
509198.002022-08-248436Actual
36657178.422025-01-2284111Actual
2245877.362023-12-2284611Actual
37100.002022-04-238413Budget
1342990.002023-03-248468Budget
5977185.002022-09-238415Actual
9946200.002022-12-228418Budget
571370.002022-09-238463Budget
631050.002022-09-238456Budget
466436.002022-08-248473Actual
3573550.762024-12-2284212Actual
1223984.422023-02-218428Actual
2193464.002023-12-228416Actual
1594869.002023-06-248466Actual
14770102.002023-05-248465Actual
2004369.002023-10-248466Actual
2837378.002024-06-238446Actual
2305185.002024-01-228466Actual
1523868.852023-05-2484111Actual
24232146.542024-02-218428Actual
12190201.082023-02-218418Actual
3078200.002022-06-248417Budget
9401100.002022-12-228465Budget
3266102.602022-06-248428Actual
26366187.452024-04-228468Actual
23765151.002024-02-218464Actual
29972102.892024-07-2384611Actual
32015226.842024-09-228428Actual
3592213.002022-07-248414Actual
65190.002022-04-238446Budget
2474257.002022-06-248414Actual
1431831.612023-04-2384411Actual
2670179.002022-06-248465Actual
10381116.002023-01-228464Actual
30804240.002024-08-238467Actual
11253140.002023-02-218413Actual
789696.002022-11-248413Actual
14643187.002023-05-248414Actual
1435145.442023-04-2384611Actual
21248176.842023-11-248428Actual
162469.272023-06-2484211Actual
2765940.122024-05-2384511Actual
1583517.002023-06-248426Actual
23823162.002024-02-218415Actual
2611177.002022-06-248415Actual
2831929.002024-06-238426Actual
30177164.412024-07-2384213Actual
1172190.002023-02-218416Budget
861380.002022-11-248466Budget
9205200.002022-12-228414Budget
2533130.002022-06-248464Actual
3638792.002025-01-228466Actual
1429145.442023-04-2384311Actual
1627331.612023-06-2484311Actual
3340590.122024-10-2384112Actual
1064440.002023-01-228426Budget
22252122.302023-12-228428Actual
915621.002022-12-228473Actual
12946100.002023-03-248436Budget
4994100.002022-08-248416Budget
1251930.002023-03-248473Budget
36975145.112025-01-2284113Actual
18570380.002023-09-238413Actual
21127160.002023-11-248417Actual
10694124.002023-01-228436Actual
616750.002022-09-238426Budget
3221631.612024-09-2284511Actual
9808192.002022-12-228417Actual
978235.932022-04-238418Actual
9204220.002022-12-228414Actual
3668557.142025-01-2284211Actual
4262147.002022-07-248467Actual
2749100.002022-06-248416Budget
17192163.212023-07-248468Actual
2479486.002024-03-238464Actual
13321243.512023-03-248418Actual
35415182.902024-12-228428Actual
952850.002022-12-228426Budget
26747208.272024-04-2284213Actual
1789828.002023-08-248426Actual
4713200.002022-08-248414Budget
1191260.002023-02-218456Budget
841150.002022-11-248426Budget
10134105.002023-01-228413Actual
611894.002022-09-238416Actual
18221182.902023-08-248468Actual
18102129.002023-08-248467Actual
9680.002022-04-238463Budget
163094.002022-05-248416Actual
6039200.002022-09-238465Budget
2884582.682024-06-2384611Actual
2134053.952023-11-2484111Actual
2878483.742024-06-2384411Actual
27049241.002024-05-238415Actual
7162100.002022-10-248465Budget
2148345.442023-11-2484611Actual
29050201.262024-06-2384213Actual
13241100.002023-03-248467Budget
630942.002022-09-238456Actual
12567200.002023-03-248414Budget
18817165.002023-09-238465Actual
2136829.482023-11-2484211Actual
8284116.002022-11-248465Actual
35152114.002024-12-228436Actual
3523787.002024-12-228466Actual
26837300.002024-05-238413Actual
3224984.802024-09-2284611Actual
2714086.002024-05-238416Actual
458670.002022-08-248463Budget
972980.002022-12-228466Budget
32764250.002024-10-238465Actual
9264174.002022-12-228464Actual
30572112.002024-08-238416Actual
6963180.002022-10-248414Actual
4774100.002022-08-248464Budget
8692155.002022-11-248417Actual
1139018.002023-02-218473Actual
426116.002022-04-238465Actual
4340184.422022-07-248418Actual
255557.142024-03-2384112Actual
1251842.002023-03-248473Actual
18724120.002023-09-238464Actual
36599184.422025-01-228468Actual
17926112.002023-08-248436Actual
1526611.402023-05-2484211Actual
28903105.022024-06-2384112Actual
18690194.002023-09-238414Actual
8833199.572022-11-248418Actual
13544217.002023-04-238463Actual
13509294.002023-04-238413Actual
24204270.782024-02-218418Actual
30301210.002024-08-238463Actual
2656944.382024-04-2284611Actual
4712196.002022-08-248414Actual
5463100.002022-08-248418Budget
29736425.332024-07-238418Actual
34263245.032024-11-238428Actual
33946116.002024-11-238416Actual
2296685.002024-01-228436Actual
174515.012023-07-2484112Actual
1694739.002023-07-248456Actual
8754148.002022-11-248467Actual
425100.002022-04-238465Budget
2645439.062024-04-2284211Actual
458762.002022-08-248463Actual
967236.002022-12-228456Actual
30627103.002024-08-238436Actual
603112.002022-04-238436Actual
174785.012023-07-2484212Actual
234963.002022-06-248463Actual
11065200.002023-01-228418Budget
1426412.462023-04-2384211Actual
36302125.002025-01-228436Actual
37091396.002025-02-218413Actual
3733147.002022-07-248415Actual
1898237.002023-09-238456Actual
3438237.992024-11-2384211Actual
17871100.002023-08-248416Actual
10740105.002023-01-228446Actual
22224251.092023-12-228418Actual
36096241.002025-01-228464Actual
2875773.102024-06-2384311Actual
14735168.002023-05-248415Actual
669880.002022-09-238468Budget
3284929.002024-10-238426Actual
8083200.002022-11-248414Budget
967140.002022-12-228456Budget
39278106.522025-03-2484113Actual
38396200.002025-03-248464Actual
24887125.002024-03-238465Actual
31547206.002024-09-228464Actual
14558204.002023-05-248463Actual
34001123.002024-11-238436Actual
888190.002022-11-248428Budget
952947.002022-12-228426Actual
28107444.002024-06-238414Actual
38602138.002025-03-248436Actual
683680.002022-10-248463Budget
102780.002022-04-238428Budget
7101130.002022-10-248415Actual
2039443.312023-10-2484411Actual
3219200.002022-06-248418Budget
3373363.002024-11-238473Actual
22641168.002024-01-228463Actual
205403.952023-10-2484212Actual
3440985.872024-11-2384311Actual
1833433.742023-08-2484311Actual
8832200.002022-11-248418Budget
36154275.002025-01-228415Actual
33111352.602024-10-238418Actual
579136.002022-09-238473Actual
7756104.112022-10-248428Actual
25235317.752024-03-238418Actual
518557.002022-08-248456Actual
1117490.002023-01-228468Budget
177590.002022-05-248446Budget
1532044.382023-05-2484411Actual
19192160.182023-09-238428Actual
28199229.002024-06-238415Actual
604100.002022-04-238436Budget
3901263.532025-03-2484311Actual
2807981.002024-06-238473Actual
803430.002022-11-248473Budget
215418.212023-11-2484112Actual
10926200.002023-01-228417Budget
205137.142023-10-2484112Actual
6588220.782022-09-238418Actual
3404113.002022-07-248413Actual
19164396.542023-09-238418Actual
3292943.002024-10-238456Actual
31698108.002024-09-228416Actual
28347146.002024-06-238436Actual
1993030.002023-10-248426Actual
3857453.002025-03-248426Actual
1351200.002022-05-248414Budget
2763290.122024-05-2384411Actual
31987411.692024-09-228418Actual
11642100.002023-02-218465Budget
1797831.002023-08-248456Actual
365147.002022-04-238415Actual
130218.002022-05-248473Actual
18067237.002023-08-248417Actual
2096027.002023-11-248426Actual
1939326.292023-09-2384511Actual
33525122.312024-10-2384113Actual
1493550.002023-05-248456Actual
32516293.002024-10-238413Actual
7338117.002022-10-248436Actual
579040.002022-09-238473Budget
2399767.002024-02-218446Actual
30209134.592024-07-2384613Actual
1827961.402023-08-2484111Actual
12050200.002023-02-218417Budget
25856161.002024-04-228464Actual
2148134.422022-05-248428Actual
2269875.002024-01-228473Actual
3654100.002022-07-248464Budget
144365.012023-04-2384212Actual
2157413.532023-11-2484612Actual
743240.002022-10-248456Budget
32729257.002024-10-238415Actual
1552114.002022-05-248465Actual
19718158.002023-10-248414Actual
1931213.532023-09-2384211Actual
108590.002022-04-238468Budget
29140360.002024-07-238413Actual
27492184.422024-05-238468Actual
571273.002022-09-238463Actual
3015057.392024-07-2384113Actual
32459118.802024-09-2284613Actual
1727823.102023-07-2484211Actual
289390.002022-06-248446Budget
26245208.002024-04-228467Actual
29798231.392024-07-238468Actual
31392356.002024-09-228413Actual
2355311.402024-01-2284612Actual
9018110.002022-12-228413Actual
35039162.002024-12-228465Actual
1490957.002023-05-248446Actual
2609248.002024-04-228446Actual

Generated 2025-05-23 04:12:32.528 UTC