[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17686147.002023-08-298414Actual
26366187.452024-04-278468Actual
1931213.532023-09-2884211Actual
15657125.002023-06-298464Actual
2662812.462024-04-2784112Actual
164465.012023-06-2984212Actual
28022222.002024-06-288463Actual
37948105.022025-02-2684611Actual
2391699.002024-02-268416Actual
2958684.002024-07-288466Actual
36247135.002025-01-278416Actual
2446676.292024-02-2684611Actual
14643187.002023-05-298414Actual
284100.002022-04-288464Budget
31427180.002024-09-278463Actual
3438237.992024-11-2884211Actual
838200.002022-04-288417Budget
11252100.002023-02-268413Budget
1842242.252023-08-2984611Actual
33761316.002024-11-288414Actual
38241326.002025-03-298413Actual
29295184.002024-07-288464Actual
21750165.002023-12-278414Actual
13368128.362023-03-298428Actual
3800673.102025-02-2684112Actual
245512.892024-02-2684212Actual
27897204.762024-05-2884213Actual
4527100.002022-08-298413Budget
2648144.382024-04-2784311Actual
10926200.002023-01-278417Budget
3177971.002024-09-278446Actual
579136.002022-09-288473Actual
30421273.002024-08-288464Actual
1197178.002023-02-268466Actual
12946100.002023-03-298436Budget
32962115.002024-10-288466Actual
6509161.002022-09-288467Actual
22606309.002024-01-278413Actual
1833433.742023-08-2984311Actual
3783427.362025-02-2684211Actual
2432352.892024-02-2684111Actual
803430.002022-11-298473Budget
18067237.002023-08-298417Actual
669880.002022-09-288468Budget
4201129.002022-07-298417Actual
18817165.002023-09-288465Actual
15146126.842023-05-298428Actual
1727135.002022-05-298436Actual
888190.002022-11-298428Budget
32399127.572024-09-2784113Actual
3898563.532025-03-2984211Actual
30266373.002024-08-288413Actual
12629156.002023-03-298464Actual
35004297.002024-12-278415Actual
898119.002022-04-288467Actual
1933917.782023-09-2884311Actual
1750914.592023-07-2984612Actual
332590.002022-06-298468Budget
37246288.002025-02-268464Actual
30862542.002024-08-288418Actual
38865149.572025-03-298428Actual
3655135.002022-07-298464Actual
39305210.032025-03-2984213Actual
2045541.192023-10-2984611Actual
25699240.002024-04-278413Actual
35294307.002024-12-278417Actual
22819145.002024-01-278415Actual
29764176.842024-07-288428Actual
2291177.002024-01-278416Actual
509198.002022-08-298436Actual
11720108.002023-02-268416Actual
406149.002022-07-298456Actual
28524213.002024-06-288467Actual
1429145.442023-04-2884311Actual
2541027.362024-03-2884311Actual
1342990.002023-03-298468Budget
144098.212023-04-2884112Actual
8221100.002022-11-298415Budget
35039162.002024-12-278465Actual
11641164.002023-02-268465Actual
17601202.002023-08-298463Actual
17625.002022-04-288473Actual
34734117.042024-11-2884613Actual
23823162.002024-02-268415Actual
31335136.342024-08-2884613Actual
2093369.002023-11-298416Actual
366200.002022-04-288415Budget
65190.002022-04-288446Budget
2346356.082024-01-2784611Actual
35886141.612024-12-2784613Actual
29353262.002024-07-288415Actual
2724743.002024-05-288456Actual
1084790.002023-01-278466Budget
24675192.002024-03-288463Actual
3180550.002024-09-278456Actual
16098305.632023-06-298418Actual
15537162.002023-06-298463Actual
1901483.002023-09-288466Actual
21127160.002023-11-298417Actual
1632712.462023-06-2984511Actual
6215120.002022-09-288436Actual
972980.002022-12-278466Budget
1797831.002023-08-298456Actual
25951180.002024-04-278465Actual
3792185.002022-07-298465Actual
10381116.002023-01-278464Actual
35977205.002025-01-278463Actual
3901263.532025-03-2984311Actual
122480.002022-05-298463Budget
225165.012023-12-2784112Actual
16747160.002023-07-298415Actual
2435123.102024-02-2684211Actual
14019162.002023-04-288417Actual
1351200.002022-05-298414Budget
979200.002022-04-288418Budget
1942657.142023-09-2884611Actual
38396200.002025-03-298464Actual
3343320.972024-10-2884212Actual
1223984.422023-02-268428Actual
4341100.002022-07-298418Budget
2878483.742024-06-2884411Actual
30627103.002024-08-288436Actual
34235410.182024-11-288418Actual
2579357.002024-04-278473Actual
177483.002022-05-298446Actual
2952776.002024-07-288446Actual
30890179.872024-08-288428Actual
2296685.002024-01-278436Actual
1131377.002023-02-268463Actual
8880117.752022-11-298428Actual
32822127.002024-10-288416Actual
9265200.002022-12-278464Budget
20663196.002023-11-298463Actual
26747208.272024-04-2784213Actual
265359.272024-04-2784511Actual
1176940.002023-02-268426Budget
952947.002022-12-278426Actual
571370.002022-09-288463Budget
27751116.722024-05-2884112Actual
13321243.512023-03-298418Actual
7162100.002022-10-298465Budget
22285145.022023-12-278468Actual
3627432.002025-01-278426Actual
604100.002022-04-288436Budget
2999116.002022-06-298466Actual
524590.002022-08-298466Budget
12566193.002023-03-298414Actual
3213573.102024-09-2784211Actual
3443682.682024-11-2884411Actual
626280.002022-09-288446Budget
9018110.002022-12-278413Actual
11817100.002023-02-268436Budget
31547206.002024-09-278464Actual
691529.002022-10-298473Actual
1111280.002023-01-278428Budget
738477.002022-10-298446Actual
2394315.002024-02-268426Actual
401580.002022-07-298446Budget
3967124.002022-07-298436Actual
1027332.002023-01-278473Actual
28702165.662024-06-2884111Actual
37714272.302025-02-268428Actual
17730.002022-04-288473Budget
19071233.002023-09-288417Actual
27492184.422024-05-288468Actual
3668557.142025-01-2784211Actual
5838200.002022-09-288414Budget
3071275.002024-08-288466Actual
9019100.002022-12-278413Budget
2615159.002024-04-278466Actual
34177184.002024-11-288467Actual
28582492.002024-06-288418Actual
33796204.002024-11-288464Actual
13665134.002023-04-288464Actual
23858143.002024-02-268465Actual
11173132.902023-01-278468Actual
5384100.002022-08-298467Budget
23201240.482024-01-278418Actual
31156105.022024-08-2884112Actual
39100132.682025-03-2984611Actual
3803419.912025-02-2684212Actual
2538311.402024-03-2884211Actual
346670.002022-07-298463Budget
5324142.002022-08-298417Actual
2479486.002024-03-288464Actual
513980.002022-08-298446Budget
391950.002022-07-298426Budget
12050200.002023-02-268417Budget
9577117.002022-12-278436Actual
9204220.002022-12-278414Actual
2148345.442023-11-2984611Actual
27693111.402024-05-2884611Actual
108590.002022-04-288468Budget
19164396.542023-09-288418Actual
3326140.482022-06-298468Actual
8832200.002022-11-298418Budget
1728100.002022-05-298436Budget
2402357.002024-02-268456Actual
1631100.002022-05-298416Budget
33888239.002024-11-288465Actual
3718380.002025-02-268473Actual
37126263.002025-02-268463Actual
1485531.002023-05-298426Actual
1467794.002023-05-298464Actual
22761101.002024-01-278464Actual
10846103.002023-01-278466Actual
2178485.002023-12-278464Actual
3218997.572024-09-2784411Actual
2299252.002024-01-278446Actual
7897100.002022-11-298413Budget
2873043.312024-06-2884211Actual
3558972.042024-12-2784411Actual
33173219.272024-10-288468Actual
32877109.002024-10-288436Actual
19810135.002023-10-298415Actual
38687103.002025-03-298466Actual
33641293.002024-11-288413Actual
3488379.002024-12-278473Actual
9401100.002022-12-278465Budget
5978200.002022-09-288415Budget
2031276.292023-10-2984111Actual
3405351.002024-11-288456Actual
35768205.022024-12-2784612Actual
2301860.002024-01-278456Actual
2546423.102024-03-2884511Actual
8833199.572022-11-298418Actual
32729257.002024-10-288415Actual
39039115.652025-03-2984411Actual
1336980.002023-03-298428Budget
1588955.002023-06-298446Actual
214980.002022-05-298428Budget
412290.002022-07-298466Budget
30804240.002024-08-288467Actual
279625.002022-06-298426Actual
4775153.002022-08-298464Actual
571273.002022-09-288463Actual
1532044.382023-05-2984411Actual
31218162.462024-08-2884612Actual
12111100.002023-02-268467Budget
12769108.002023-03-298465Actual
2669100.002022-06-298465Budget
3216279.482024-09-2784311Actual
15502364.002023-06-298413Actual
11065200.002023-01-278418Budget
1482881.002023-05-298416Actual
28610193.512024-06-288428Actual
11439231.002023-02-268414Actual
10741100.002023-01-278446Budget
3221631.612024-09-2784511Actual
10055138.962022-12-278468Actual
34791323.002024-12-278413Actual
1493550.002023-05-298456Actual
1789828.002023-08-298426Actual
13179148.002023-03-298417Actual
1376097.002023-04-288465Actual
2923282.002024-07-288473Actual
25142276.002024-03-288417Actual
29643329.002024-07-288417Actual
20135132.002023-10-298467Actual
55530.002022-04-288426Budget
2157413.532023-11-2984612Actual
5323200.002022-08-298417Budget
507100.002022-04-288416Budget
2875773.102024-06-2884311Actual
1027230.002023-01-278473Budget
11500144.002023-02-268464Actual
683793.002022-10-298463Actual
1390159.002023-04-288446Actual
13242158.002023-03-298467Actual
2144910.332023-11-2984511Actual
3523787.002024-12-278466Actual
3067949.002024-08-288456Actual
11064251.092023-01-278418Actual
1360379.002023-04-288473Actual
33231160.342024-10-2884111Actual
1303968.002023-03-298456Actual
13320200.002023-03-298418Budget
354436.002022-07-298473Actual
28292118.002024-06-288416Actual
13430172.302023-03-298468Actual
9994179.872022-12-278428Actual
4448131.392022-07-298468Actual
1197090.002023-02-268466Budget
33467141.192024-10-2884612Actual
952850.002022-12-278426Budget
24204270.782024-02-268418Actual
16654222.002023-07-298414Actual
7570200.002022-10-298417Budget
3592213.002022-07-298414Actual
6039200.002022-09-288465Budget
616750.002022-09-288426Budget
1895647.002023-09-288446Actual
30092150.762024-07-2884612Actual
1733249.702023-07-2984411Actual
23971105.002024-02-268436Actual
279730.002022-06-298426Budget
130218.002022-05-298473Actual
9808192.002022-12-278417Actual
69747.002022-04-288456Actual
3284929.002024-10-288426Actual
506118.002022-04-288416Actual
967140.002022-12-278456Budget
15622155.002023-06-298414Actual
7101130.002022-10-298415Actual
3679882.682025-01-2784611Actual
2716739.002024-05-288426Actual
3635460.002025-01-278456Actual
31640231.002024-09-278465Actual
1698088.002023-07-298466Actual
20875161.002023-11-298465Actual
1591549.002023-06-298456Actual
2714086.002024-05-288416Actual
6962200.002022-10-298414Budget
10518123.002023-01-278465Actual
14054214.002023-04-288467Actual
3582671.432024-12-2784113Actual
21248176.842023-11-298428Actual
1630041.192023-06-2984411Actual
1139018.002023-02-268473Actual
2474257.002022-06-298414Actual
3742432.002025-02-268426Actual
31392356.002024-09-278413Actual
21282146.542023-11-298468Actual
24852122.002024-03-288415Actual
1580888.002023-06-298416Actual
1962200.002022-05-298417Budget
1998461.002023-10-298446Actual
12112113.002023-02-268467Actual
12770100.002023-03-298465Budget
19752101.002023-10-298464Actual
7023200.002022-10-298464Budget
2831929.002024-06-288426Actual
26872252.002024-05-288463Actual
861380.002022-11-298466Budget
3906613.532025-03-2984511Actual
4261100.002022-07-298467Budget
294050.002022-06-298456Budget
1176862.002023-02-268426Actual
8283100.002022-11-298465Budget
9264174.002022-12-278464Actual
8754148.002022-11-298467Actual
1893094.002023-09-288436Actual
11580182.002023-02-268415Actual
25821232.002024-04-278414Actual
1939326.292023-09-2884511Actual
3446328.422024-11-2884511Actual
1005670.002022-12-278468Budget
1289640.002023-03-298426Budget
2057113.532023-10-2984612Actual
32516293.002024-10-288413Actual
12708200.002023-03-298415Budget
27930211.782024-05-2884613Actual
611894.002022-09-288416Actual
17158107.142023-07-298428Actual
8082218.002022-11-298414Actual
2670179.002022-06-298465Actual
6447200.002022-09-288417Budget
36062433.002025-01-278414Actual
6697132.902022-09-288468Actual
13631137.002023-04-288414Actual
10517100.002023-01-278465Budget
1392743.002023-04-288456Actual
8363100.002022-11-298416Budget
37304259.002025-02-268415Actual
2475200.002022-06-298414Budget
458670.002022-08-298463Budget
7629100.002022-10-298467Budget
33019353.002024-10-288417Actual
38489259.002025-03-298465Actual
2039443.312023-10-2984411Actual
326780.002022-06-298428Budget
2289100.002022-06-298413Budget
8143200.002022-11-298464Budget
33584206.522024-10-2884613Actual
30924281.392024-08-288468Actual
13725182.002023-04-288415Actual
182138.002022-05-298456Actual
1830712.462023-08-2984211Actual
2845130.002022-06-298436Actual
3870110.002022-07-298416Actual
7241100.002022-10-298416Budget
1284891.002023-03-298416Actual
781895.022022-10-298468Actual
2172236.002023-12-278473Actual
36302125.002025-01-278436Actual
4262147.002022-07-298467Actual
2201564.002023-12-278446Actual
25263158.662024-03-288428Actual
354540.002022-07-298473Budget
9481100.002022-12-278416Budget
1117490.002023-01-278468Budget
26837300.002024-05-288413Actual
603112.002022-04-288436Actual
2722195.002024-05-288446Actual
39158113.532025-03-2984112Actual
34911403.002024-12-278414Actual
11642100.002023-02-268465Budget
749073.002022-10-298466Actual
19192160.182023-09-288428Actual
2893122.042024-06-2884212Actual
3059953.002024-08-288426Actual
34001123.002024-11-288436Actual
5463100.002022-08-298418Budget
16782164.002023-07-298465Actual
9792.002022-04-288463Actual
2944696.002024-07-288416Actual
29388189.002024-07-288465Actual
1739372.042023-07-2984611Actual
21162153.002023-11-298467Actual
10460200.002023-01-278415Budget
1559449.002023-06-298473Actual
37091396.002025-02-268413Actual
3688420.972025-01-2784212Actual
37034134.592025-01-2784613Actual
33552127.572024-10-2884213Actual
452694.002022-08-298413Actual
37594304.002025-02-268417Actual
30572112.002024-08-288416Actual
2533130.002022-06-298464Actual
33525122.312024-10-2884113Actual
25734181.002024-04-278463Actual
122592.002022-05-298463Actual
31929280.002024-09-278467Actual
2096027.002023-11-298426Actual
841150.002022-11-298426Budget
14558204.002023-05-298463Actual
8612100.002022-11-298466Actual
6777137.002022-10-298413Actual
32459118.802024-09-2784613Actual
5462311.692022-08-298418Actual
23108196.002024-01-278417Actual
1191260.002023-02-268456Budget
2139550.762023-11-2984311Actual
1636136.932023-06-2984611Actual
37861102.892025-02-2684311Actual
24760189.002024-03-288414Actual
3077222.002022-06-298417Actual
2293819.002024-01-278426Actual
8753100.002022-11-298467Budget
29972102.892024-07-2884611Actual
32049213.212024-09-278468Actual
14770102.002023-05-298465Actual
29260327.002024-07-288414Actual
897100.002022-04-288467Budget
11438200.002023-02-268414Budget
29736425.332024-07-288418Actual
19718158.002023-10-298414Actual
2692986.002024-05-288473Actual

Generated 2025-05-28 16:33:25.933 UTC