[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12112113.002023-02-198467Actual
1078860.002023-01-208456Budget
12191200.002023-02-198418Budget
8221100.002022-11-228415Budget
11253140.002023-02-198413Actual
1526611.402023-05-2284211Actual
7101130.002022-10-228415Actual
3180550.002024-09-208456Actual
3556276.292024-12-2084311Actual
28903105.022024-06-2184112Actual
978235.932022-04-218418Actual
2777924.162024-05-2184212Actual
1866241.002023-09-218473Actual
20221146.542023-10-228428Actual
13509294.002023-04-218413Actual
13725182.002023-04-218415Actual
6040142.002022-09-218465Actual
36302125.002025-01-208436Actual
795780.002022-11-228463Budget
12567200.002023-03-228414Budget
1396076.002023-04-218466Actual
11720108.002023-02-198416Actual
214980.002022-05-228428Budget
28022222.002024-06-218463Actual
36154275.002025-01-208415Actual
1990385.002023-10-228416Actual
6589100.002022-09-218418Budget
2765940.122024-05-2184511Actual
8753100.002022-11-228467Budget
23108196.002024-01-208417Actual
30386326.002024-08-218414Actual
37126263.002025-02-198463Actual
1078762.002023-01-208456Actual
979200.002022-04-218418Budget
972873.002022-12-208466Actual
18690194.002023-09-218414Actual
775790.002022-10-228428Budget
30030103.952024-07-2184112Actual
19752101.002023-10-228464Actual
1631100.002022-05-228416Budget
2148345.442023-11-2284611Actual
5572123.812022-08-228468Actual
28702165.662024-06-2184111Actual
2405555.002024-02-198466Actual
1488396.002023-05-228436Actual
1621868.852023-06-2284111Actual
1993030.002023-10-228426Actual
19226131.392023-09-218468Actual
803430.002022-11-228473Budget
9481100.002022-12-208416Budget
3177971.002024-09-208446Actual
55530.002022-04-218426Budget
2807981.002024-06-218473Actual
33946116.002024-11-218416Actual
16782164.002023-07-228465Actual
39278106.522025-03-2284113Actual
1931213.532023-09-2184211Actual
2178485.002023-12-208464Actual
850770.002022-11-228446Budget
144098.212023-04-2184112Actual
3140114.002022-06-228467Actual
174785.012023-07-2284212Actual
1532044.382023-05-2284411Actual
21750165.002023-12-208414Actual
26366187.452024-04-208468Actual
1284891.002023-03-228416Actual
893991.992022-11-228468Actual
32399127.572024-09-2084113Actual
2873043.312024-06-2184211Actual
406250.002022-07-228456Budget
14735168.002023-05-228415Actual
21989111.002023-12-208436Actual
3106484.802024-08-2184411Actual
504246.002022-08-228426Actual
16098305.632023-06-228418Actual
17158107.142023-07-228428Actual
1523868.852023-05-2284111Actual
10596104.002023-01-208416Actual
3221631.612024-09-2084511Actual
2101200.002022-05-228418Budget
728950.002022-10-228426Budget
12049164.002023-02-198417Actual
15622155.002023-06-228414Actual
9947325.332022-12-208418Actual
346670.002022-07-228463Budget
3065360.002024-08-218446Actual
3224984.802024-09-2084611Actual
1689590.002023-07-228436Actual
9401100.002022-12-208465Budget
24640333.002024-03-218413Actual
23971105.002024-02-198436Actual
11252100.002023-02-198413Budget
16689105.002023-07-228464Actual
15715125.002023-06-228415Actual
2662812.462024-04-2084112Actual
2546423.102024-03-2184511Actual
33676168.002024-11-218463Actual
2042126.292023-10-2284511Actual
4261100.002022-07-228467Budget
9204220.002022-12-208414Actual
3005823.102024-07-2184212Actual
2609248.002024-04-208446Actual
3918650.762025-03-2284212Actual
167844.002022-05-228426Actual
1551100.002022-05-228465Budget
31156105.022024-08-2184112Actual
33111352.602024-10-218418Actual
2289100.002022-06-228413Budget
10985100.002023-01-208467Budget
2402357.002024-02-198456Actual
4202200.002022-07-228417Budget
34911403.002024-12-208414Actual
26333198.052024-04-208428Actual
2157413.532023-11-2284612Actual
1426412.462023-04-2184211Actual
8143200.002022-11-228464Budget
2541027.362024-03-2184311Actual
2269875.002024-01-208473Actual
34296193.512024-11-218468Actual
32962115.002024-10-218466Actual
164778.212023-06-2284612Actual
27195135.002024-05-218436Actual
2473236.002024-03-218473Actual
3035884.002024-08-218473Actual
28610193.512024-06-218428Actual
3455592.252024-11-2184112Actual
37339208.002025-02-198465Actual
11065200.002023-01-208418Budget
10380100.002023-01-208464Budget
756100.002022-04-218466Budget
36189174.002025-01-208465Actual
2845130.002022-06-228436Actual
1310187.002023-03-228466Actual
20783125.002023-11-228464Actual
1588955.002023-06-228446Actual
28234220.002024-06-218465Actual
38361395.002025-03-228414Actual
32426201.262024-09-2084213Actual
4774100.002022-08-228464Budget
2096027.002023-11-228426Actual
36917131.612025-01-2084612Actual
1411139.002022-05-228464Actual
691529.002022-10-228473Actual
2305185.002024-01-208466Actual
3564995.442024-12-2084611Actual
2394315.002024-02-198426Actual
177590.002022-05-228446Budget
855362.002022-11-228456Actual
31753125.002024-09-208436Actual
7708200.002022-10-228418Budget
6263101.002022-09-218446Actual
2134053.952023-11-2284111Actual
30514212.002024-08-218465Actual
22726189.002024-01-208414Actual
2022128.002022-05-228467Actual
425100.002022-04-218465Budget
21876105.002023-12-208465Actual
3673975.232025-01-2084411Actual
34826191.002024-12-208463Actual
8754148.002022-11-228467Actual
11865100.002023-02-198446Budget
2958684.002024-07-218466Actual
15180141.992023-05-228468Actual
31929280.002024-09-208467Actual
36096241.002025-01-208464Actual
39100132.682025-03-2284611Actual
12379100.002023-03-228413Budget
6448240.002022-09-218417Actual
611894.002022-09-218416Actual
1801069.002023-08-228466Actual
9019100.002022-12-208413Budget
7241100.002022-10-228416Budget
274897.002022-06-228416Actual
6697132.902022-09-218468Actual
2846100.002022-06-228436Budget
1376097.002023-04-218465Actual
1303968.002023-03-228456Actual
32015226.842024-09-208428Actual
30209134.592024-07-2184613Actual
2437831.612024-02-1984311Actual
10517100.002023-01-208465Budget
1698088.002023-07-228466Actual
39220189.062025-03-2284612Actual
616750.002022-09-218426Budget
11173132.902023-01-208468Actual
37304259.002025-02-198415Actual
10134105.002023-01-208413Actual
30804240.002024-08-218467Actual
14524252.002023-05-228413Actual
2101469.002023-11-228446Actual
967236.002022-12-208456Actual
25856161.002024-04-208464Actual
30421273.002024-08-218464Actual
452694.002022-08-228413Actual
3803419.912025-02-1984212Actual
3284929.002024-10-218426Actual
3603460.002025-01-208473Actual
38687103.002025-03-228466Actual
466540.002022-08-228473Budget
20875161.002023-11-228465Actual
10694124.002023-01-208436Actual
1251842.002023-03-228473Actual
225200.002022-04-218414Budget
12629156.002023-03-228464Actual
27812189.062024-05-2184612Actual
8142155.002022-11-228464Actual
14176145.022023-04-218468Actual
1139018.002023-02-198473Actual
35415182.902024-12-208428Actual
2923282.002024-07-218473Actual
28965129.482024-06-2184612Actual
38865149.572025-03-228428Actual
1632712.462023-06-2284511Actual
5839242.002022-09-218414Actual
195429.272023-09-2184612Actual
2666213.532024-04-2084612Actual
1627331.612023-06-2284311Actual
27751116.722024-05-2184112Actual
36444367.002025-01-208417Actual
15537162.002023-06-228463Actual
69850.002022-04-218456Budget
27458288.972024-05-218428Actual
3340590.122024-10-2184112Actual
507100.002022-04-218416Budget
907974.002022-12-208463Actual
1461538.002023-05-228473Actual
6215120.002022-09-218436Actual
3326140.482022-06-228468Actual
3871100.002022-07-228416Budget
24204270.782024-02-198418Actual
242730.002022-06-228473Budget
16534318.002023-07-228413Actual
1490200.002022-05-228415Budget
2944696.002024-07-218416Actual
35329254.002024-12-208467Actual
39305210.032025-03-2284213Actual
1544514.592023-05-2284612Actual
6447200.002022-09-218417Budget
2440547.572024-02-1984411Actual
21282146.542023-11-228468Actual
24760189.002024-03-218414Actual
2615159.002024-04-208466Actual
9994179.872022-12-208428Actual
27430357.152024-05-218418Actual
14643187.002023-05-228414Actual
3792185.002022-07-228465Actual
952947.002022-12-208426Actual
5511135.932022-08-228428Actual
9868100.002022-12-208467Budget
29764176.842024-07-218428Actual
32107149.702024-09-2084111Actual
18724120.002023-09-218464Actual
2291177.002024-01-208416Actual
1289736.002023-03-228426Actual
36657178.422025-01-2084111Actual
242631.002022-06-228473Actual
894070.002022-11-228468Budget
19633182.002023-10-228463Actual
3218269.272022-06-228418Actual
289390.002022-06-228446Budget
2435123.102024-02-1984211Actual
3592213.002022-07-228414Actual
32551177.002024-10-218463Actual
265359.272024-04-2084511Actual
20193279.872023-10-228418Actual
23730195.002024-02-198414Actual
255826.082024-03-2184212Actual
38837414.732025-03-228418Actual
458762.002022-08-228463Actual
37594304.002025-02-198417Actual
34702152.132024-11-2184213Actual
1733249.702023-07-2284411Actual
13368128.362023-03-228428Actual
1995897.002023-10-228436Actual
279625.002022-06-228426Actual
2443211.402024-02-1984511Actual
2242548.632023-12-2084411Actual
2881119.912024-06-2184511Actual
4262147.002022-07-228467Actual
7240118.002022-10-228416Actual
967140.002022-12-208456Budget
21127160.002023-11-228417Actual
2148134.422022-05-228428Actual
4915200.002022-08-228465Budget
1686724.002023-07-228426Actual
2532100.002022-06-228464Budget
34617174.172024-11-2184612Actual
225165.012023-12-2084112Actual
3015057.392024-07-2184113Actual
2021100.002022-05-228467Budget
3071275.002024-08-218466Actual
38489259.002025-03-228465Actual
1833433.742023-08-2284311Actual
1893094.002023-09-218436Actual
1172190.002023-02-198416Budget
37628271.002025-02-198467Actual
14054214.002023-04-218467Actual
30890179.872024-08-218428Actual
27082162.002024-05-218465Actual
962470.002022-12-208446Budget
31303132.832024-08-2184213Actual
9018110.002022-12-208413Actual
22285145.022023-12-208468Actual
3734200.002022-07-228415Budget
2757853.952024-05-2184211Actual
29050201.262024-06-2184213Actual
907880.002022-12-208463Budget
3632876.002025-01-208446Actual
2839960.002024-06-218456Actual
37211424.002025-02-198414Actual
35507120.972024-12-2084111Actual
8691200.002022-11-228417Budget
3812697.742025-02-1984113Actual
1797831.002023-08-228456Actual
13242158.002023-03-228467Actual
11818117.002023-02-198436Actual
19718158.002023-10-228414Actual
2301860.002024-01-208456Actual
27605115.652024-05-2184311Actual
17686147.002023-08-228414Actual
27897204.762024-05-2184213Actual
5383118.002022-08-228467Actual
2479486.002024-03-218464Actual
24675192.002024-03-218463Actual
37861102.892025-02-1984311Actual
1304060.002023-03-228456Budget
354436.002022-07-228473Actual
2239839.062023-12-2084311Actual
2254915.652023-12-2084612Actual
15118334.422023-05-228418Actual
4527100.002022-08-228413Budget
6119100.002022-09-218416Budget
1186474.002023-02-198446Actual
838200.002022-04-218417Budget
27987350.002024-06-218413Actual
18817165.002023-09-218465Actual
524499.002022-08-228466Actual
1694739.002023-07-228456Actual
630942.002022-09-218456Actual
2337639.062024-01-2084311Actual
5463100.002022-08-228418Budget
1662688.002023-07-228473Actual
2787067.922024-05-2184113Actual
163094.002022-05-228416Actual
3127678.452024-08-2184113Actual
2299252.002024-01-208446Actual
17037196.002023-07-228417Actual
2399767.002024-02-198446Actual
35707122.042024-12-2084112Actual
23823162.002024-02-198415Actual
25263158.662024-03-218428Actual
1898237.002023-09-218456Actual
1998461.002023-10-228446Actual
4916145.002022-08-228465Actual
837147.002022-04-218417Actual
33467141.192024-10-2184612Actual
22166194.002023-12-208467Actual
438990.002022-07-228428Budget
5324142.002022-08-228417Actual
25916208.002024-04-208415Actual
32341153.952024-09-2084612Actual
2728082.002024-05-218466Actual
29175182.002024-07-218463Actual
38153118.802025-02-1984213Actual
37002164.412025-01-2084213Actual
3671276.292025-01-2084311Actual
29798231.392024-07-218468Actual
10055138.962022-12-208468Actual
31640231.002024-09-208465Actual
8459120.002022-11-228436Actual
8460100.002022-11-228436Budget
25177198.002024-03-218467Actual
604100.002022-04-218436Budget
38602138.002025-03-228436Actual
32877109.002024-10-218436Actual
2034020.972023-10-2284211Actual
34235410.182024-11-218418Actual
972980.002022-12-208466Budget
1423657.142023-04-2184111Actual
25297166.242024-03-218468Actual
23201240.482024-01-208418Actual
1842242.252023-08-2284611Actual
38241326.002025-03-228413Actual
5838200.002022-09-218414Budget

Generated 2025-05-21 23:55:02.181 UTC