[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544514.592023-05-2384612Actual
7629100.002022-10-238467Budget
6215120.002022-09-228436Actual
1488396.002023-05-238436Actual
401580.002022-07-238446Budget
182250.002022-05-238456Budget
466540.002022-08-238473Budget
18605174.002023-09-228463Actual
35768205.022024-12-2184612Actual
1931213.532023-09-2284211Actual
2532100.002022-06-238464Budget
7756104.112022-10-238428Actual
749073.002022-10-238466Actual
12770100.002023-03-238465Budget
38865149.572025-03-238428Actual
12945107.002023-03-238436Actual
2242548.632023-12-2184411Actual
2716739.002024-05-228426Actual
2952776.002024-07-228446Actual
256148.212024-03-2284612Actual
1489216.002022-05-238415Actual
4994100.002022-08-238416Budget
4448131.392022-07-238468Actual
2475200.002022-06-238414Budget
3512439.002024-12-218426Actual
2057113.532023-10-2384612Actual
3791513.532025-02-2084511Actual
29501136.002024-07-228436Actual
1167100.002022-05-238413Budget
2611843.002024-04-218456Actual
1026114.722022-04-228428Actual
7570200.002022-10-238417Budget
3833354.002025-03-238473Actual
8612100.002022-11-238466Actual
2656944.382024-04-2184611Actual
2538311.402024-03-2284211Actual
14019162.002023-04-228417Actual
444780.002022-07-238468Budget
2107086.002023-11-238466Actual
33173219.272024-10-228468Actual
2837378.002024-06-228446Actual
504350.002022-08-238426Budget
2100219.272022-05-238418Actual
9402168.002022-12-218465Actual
1423657.142023-04-2284111Actual
3679882.682025-01-2184611Actual
915621.002022-12-218473Actual
9868100.002022-12-218467Budget
3627432.002025-01-218426Actual
2546423.102024-03-2284511Actual
2196127.002023-12-218426Actual
10926200.002023-01-218417Budget
10517100.002023-01-218465Budget
27337272.002024-05-228417Actual
756100.002022-04-228466Budget
17813144.002023-08-238465Actual
37594304.002025-02-208417Actual
2878483.742024-06-2284411Actual
36103.002022-04-228413Actual
1995897.002023-10-238436Actual
15750143.002023-06-238465Actual
34263245.032024-11-228428Actual
1789828.002023-08-238426Actual
412290.002022-07-238466Budget
1694739.002023-07-238456Actual
9481100.002022-12-218416Budget
1027230.002023-01-218473Budget
12190201.082023-02-208418Actual
2843299.002024-06-228466Actual
2884582.682024-06-2284611Actual
1848010.332023-08-2384112Actual
8143200.002022-11-238464Budget
39305210.032025-03-2384213Actual
3340590.122024-10-2284112Actual
9680.002022-04-228463Budget
21750165.002023-12-218414Actual
25821232.002024-04-218414Actual
32307109.272024-09-2184112Actual
9204220.002022-12-218414Actual
39100132.682025-03-2384611Actual
12993100.002023-03-238446Budget
1186474.002023-02-208446Actual
14735168.002023-05-238415Actual
2299252.002024-01-218446Actual
3854788.002025-03-238416Actual
16005218.002023-06-238417Actual
1801069.002023-08-238466Actual
2579357.002024-04-218473Actual
215418.212023-11-2384112Actual
11173132.902023-01-218468Actual
2042126.292023-10-2384511Actual
7708200.002022-10-238418Budget
12707189.002023-03-238415Actual
7162100.002022-10-238465Budget
2355311.402024-01-2184612Actual
242631.002022-06-238473Actual
8142155.002022-11-238464Actual
27195135.002024-05-228436Actual
3870110.002022-07-238416Actual
13321243.512023-03-238418Actual
3654100.002022-07-238464Budget
29678237.002024-07-228467Actual
458762.002022-08-238463Actual
1244070.002023-03-238463Budget
17072142.002023-07-238467Actual
22819145.002024-01-218415Actual
31098107.142024-08-2284611Actual
2254915.652023-12-2184612Actual
21282146.542023-11-238468Actual
2446676.292024-02-2084611Actual
22606309.002024-01-218413Actual
504246.002022-08-238426Actual
37100.002022-04-228413Budget
20628333.002023-11-238413Actual
915730.002022-12-218473Budget
2505229.002024-03-228456Actual
34911403.002024-12-218414Actual
1086107.142022-04-228468Actual
22166194.002023-12-218467Actual
3402783.002024-11-228446Actual
30862542.002024-08-228418Actual
162469.272023-06-2384211Actual
10460200.002023-01-218415Budget
13320200.002023-03-238418Budget
30572112.002024-08-228416Actual
39338190.732025-03-2384613Actual
6216100.002022-09-228436Budget
3397336.002024-11-228426Actual
2947334.002024-07-228426Actual
5323200.002022-08-238417Budget
8221100.002022-11-238415Budget
551090.002022-08-238428Budget
29260327.002024-07-228414Actual
2234373.102023-12-2184111Actual
1526611.402023-05-2384211Actual
803527.002022-11-238473Actual
11817100.002023-02-208436Budget
38602138.002025-03-238436Actual
33525122.312024-10-2284113Actual
31698108.002024-09-218416Actual
2340347.572024-01-2184411Actual
30982123.102024-08-2284111Actual
38361395.002025-03-238414Actual
32341153.952024-09-2184612Actual
33888239.002024-11-228465Actual
30030103.952024-07-2284112Actual
31929280.002024-09-218467Actual
691529.002022-10-238473Actual
5650100.002022-09-228413Budget
1559449.002023-06-238473Actual
636890.002022-09-228466Budget
16689105.002023-07-238464Actual
27693111.402024-05-2284611Actual
18690194.002023-09-228414Actual
1172190.002023-02-208416Budget
2337639.062024-01-2184311Actual
2443211.402024-02-2084511Actual
10694124.002023-01-218436Actual
5978200.002022-09-228415Budget
1750914.592023-07-2384612Actual
1591549.002023-06-238456Actual
11865100.002023-02-208446Budget
28965129.482024-06-2284612Actual
2098899.002023-11-238436Actual
1191139.002023-02-208456Actual
31392356.002024-09-218413Actual
3488379.002024-12-218473Actual
38241326.002025-03-238413Actual
30514212.002024-08-228465Actual
33641293.002024-11-228413Actual
35039162.002024-12-218465Actual
32399127.572024-09-2184113Actual
18102129.002023-08-238467Actual
1005670.002022-12-218468Budget
2004369.002023-10-238466Actual
1429145.442023-04-2284311Actual
2201564.002023-12-218446Actual
2533130.002022-06-238464Actual
1426412.462023-04-2284211Actual
20135132.002023-10-238467Actual
13544217.002023-04-228463Actual
33761316.002024-11-228414Actual
1725064.592023-07-2384111Actual
1299299.002023-03-238446Actual
13725182.002023-04-228415Actual
31512364.002024-09-218414Actual
1027332.002023-01-218473Actual
274897.002022-06-238416Actual
29764176.842024-07-228428Actual
789696.002022-11-238413Actual
3331360.332024-10-2284411Actual
20875161.002023-11-238465Actual
24265211.692024-02-208468Actual
20663196.002023-11-238463Actual
25177198.002024-03-228467Actual
967236.002022-12-218456Actual
3812697.742025-02-2084113Actual
3745299.002025-02-208436Actual
16747160.002023-07-238415Actual
2142247.572023-11-2384411Actual
10321200.002023-01-218414Budget
3967124.002022-07-238436Actual
1064541.002023-01-218426Actual
234880.002022-06-238463Budget
38184239.852025-02-2084613Actual
25263158.662024-03-228428Actual
37628271.002025-02-208467Actual
3438237.992024-11-2284211Actual
29140360.002024-07-228413Actual
11641164.002023-02-208465Actual
24852122.002024-03-228415Actual
438990.002022-07-238428Budget
9577117.002022-12-218436Actual
1078860.002023-01-218456Budget
18724120.002023-09-228464Actual
1728100.002022-05-238436Budget
1176940.002023-02-208426Budget
2535576.292024-03-2284111Actual
183889.272023-08-2384511Actual
154127.142023-05-2384112Actual
16782164.002023-07-238465Actual
28199229.002024-06-228415Actual
513853.002022-08-238446Actual
13241100.002023-03-238467Budget
5463100.002022-08-238418Budget
22853108.002024-01-218465Actual
611894.002022-09-228416Actual
3739799.002025-02-208416Actual
5462311.692022-08-238418Actual
33854209.002024-11-228415Actual
2072044.002023-11-238473Actual
4775153.002022-08-238464Actual
11818117.002023-02-208436Actual
214980.002022-05-238428Budget
15118334.422023-05-238418Actual
23765151.002024-02-208464Actual
31987411.692024-09-218418Actual
524499.002022-08-238466Actual
4774100.002022-08-238464Budget
3106484.802024-08-2284411Actual
2435123.102024-02-2084211Actual
14114301.092023-04-228418Actual
28582492.002024-06-228418Actual
2670179.002022-06-238465Actual
5383118.002022-08-238467Actual
401491.002022-07-238446Actual
144365.012023-04-2284212Actual
1532044.382023-05-2384411Actual
3458335.872024-11-2284212Actual
14558204.002023-05-238463Actual
15146126.842023-05-238428Actual
3857453.002025-03-238426Actual
29643329.002024-07-228417Actual
1289736.002023-03-238426Actual
194843.952023-09-2284112Actual
557180.002022-08-238468Budget
6119100.002022-09-228416Budget
1396076.002023-04-228466Actual
164465.012023-06-2384212Actual
31547206.002024-09-218464Actual
12769108.002023-03-238465Actual
3747892.002025-02-208446Actual
1827961.402023-08-2384111Actual
6448240.002022-09-228417Actual
1765835.002023-08-238473Actual
38153118.802025-02-2084213Actual
3685682.682025-01-2184112Actual
3216279.482024-09-2184311Actual
8691200.002022-11-238417Budget
38744355.002025-03-238417Actual
3898563.532025-03-2384211Actual
21989111.002023-12-218436Actual
2777924.162024-05-2284212Actual
1360379.002023-04-228473Actual
972980.002022-12-218466Budget
20100224.002023-10-238417Actual
21631268.002023-12-218413Actual
1535467.782023-05-2384611Actual
32729257.002024-10-228415Actual
17926112.002023-08-238436Actual
22285145.022023-12-218468Actual
174785.012023-07-2384212Actual
626280.002022-09-228446Budget
36302125.002025-01-218436Actual
16569180.002023-07-238463Actual
34675134.592024-11-2284113Actual
28702165.662024-06-2284111Actual
26872252.002024-05-228463Actual
841047.002022-11-238426Actual
8363100.002022-11-238416Budget
17720120.002023-08-238464Actual
69850.002022-04-228456Budget
1730530.552023-07-2384311Actual
6777137.002022-10-238413Actual
31335136.342024-08-2284613Actual
507100.002022-04-228416Budget
20254196.542023-10-238468Actual
1382097.002023-04-228416Actual
16160211.692023-06-238468Actual
972873.002022-12-218466Actual
32636448.002024-10-228414Actual
3071275.002024-08-228466Actual
9019100.002022-12-218413Budget
743133.002022-10-238456Actual
13179148.002023-03-238417Actual
2332156.082024-01-2184111Actual
22131184.002023-12-218417Actual
16654222.002023-07-238414Actual
38489259.002025-03-238465Actual
36599184.422025-01-218468Actual
893991.992022-11-238468Actual
2662812.462024-04-2184112Actual
1410100.002022-05-238464Budget
458670.002022-08-238463Budget
1387570.002023-04-228436Actual
1384725.002023-04-228426Actual
603112.002022-04-228436Actual
2172236.002023-12-218473Actual
34826191.002024-12-218463Actual
2494562.002024-03-228416Actual
2301860.002024-01-218456Actual
967140.002022-12-218456Budget
604100.002022-04-228436Budget
1632712.462023-06-2384511Actual
3592213.002022-07-238414Actual
24204270.782024-02-208418Actual
11579200.002023-02-208415Budget
16534318.002023-07-238413Actual
21248176.842023-11-238428Actual
3218997.572024-09-2184411Actual
3558972.042024-12-2184411Actual
7338117.002022-10-238436Actual
24760189.002024-03-228414Actual
2692986.002024-05-228473Actual
1797831.002023-08-238456Actual
27492184.422024-05-228468Actual
1961160.002022-05-238417Actual
25235317.752024-03-228418Actual
34946249.002024-12-218464Actual
14176145.022023-04-228468Actual
2497218.002024-03-228426Actual
2642690.122024-04-2184111Actual
13631137.002023-04-228414Actual
38899195.022025-03-238468Actual
164198.212023-06-2384112Actual
32015226.842024-09-218428Actual
28489404.002024-06-228417Actual
2606690.002024-04-218436Actual
36247135.002025-01-218416Actual
1621868.852023-06-2384111Actual
22641168.002024-01-218463Actual
18188117.752023-08-238428Actual
691430.002022-10-238473Budget
17158107.142023-07-238428Actual
2944696.002024-07-228416Actual
3221631.612024-09-2184511Actual
3284929.002024-10-228426Actual
27372223.002024-05-228467Actual
36537496.542025-01-218418Actual
4995103.002022-08-238416Actual
32671264.002024-10-228464Actual
9264174.002022-12-218464Actual
21220346.542023-11-238418Actual
2807981.002024-06-228473Actual
17730.002022-04-228473Budget
1251842.002023-03-238473Actual
32962115.002024-10-228466Actual
4262147.002022-07-238467Actual
738570.002022-10-238446Budget
30769315.002024-08-228417Actual
28644178.362024-06-228468Actual
2394315.002024-02-208426Actual
32107149.702024-09-2184111Actual
2845130.002022-06-238436Actual
2757853.952024-05-2284211Actual
13242158.002023-03-238467Actual
1461538.002023-05-238473Actual
2650840.122024-04-2184411Actual
19633182.002023-10-238463Actual
7102100.002022-10-238415Budget
1939326.292023-09-2284511Actual
36096241.002025-01-218464Actual
2765940.122024-05-2284511Actual
17037196.002023-07-238417Actual
3183889.002024-09-218466Actual
3553570.972024-12-2184211Actual
27082162.002024-05-228465Actual
1833433.742023-08-2384311Actual
3148477.002024-09-218473Actual
16098305.632023-06-238418Actual
29175182.002024-07-228463Actual
35886141.612024-12-2184613Actual
3603460.002025-01-218473Actual
1244166.002023-03-238463Actual
3334794.382024-10-2284611Actual
1284891.002023-03-238416Actual
39158113.532025-03-2384112Actual
2148345.442023-11-2384611Actual
2458310.332024-02-2084612Actual
12946100.002023-03-238436Budget
177483.002022-05-238446Actual
19718158.002023-10-238414Actual
2763290.122024-05-2284411Actual
33139172.302024-10-228428Actual
34734117.042024-11-2284613Actual
683680.002022-10-238463Budget
122592.002022-05-238463Actual
36062433.002025-01-218414Actual
7337100.002022-10-238436Budget
20193279.872023-10-238418Actual
36975145.112025-01-2184113Actual
55440.002022-04-228426Actual
12708200.002023-03-238415Budget
1583517.002023-06-238426Actual
9578100.002022-12-218436Budget
1376097.002023-04-228465Actual
10986153.002023-01-218467Actual
3328665.652024-10-2284311Actual
2239839.062023-12-2184311Actual
38779222.002025-03-238467Actual
4853190.002022-08-238415Actual
29083132.832024-06-2284613Actual
795780.002022-11-238463Budget
2237130.552023-12-2184211Actual
2001039.002023-10-238456Actual
837147.002022-04-228417Actual
9792.002022-04-228463Actual
1019580.002023-01-218463Actual
15863102.002023-06-238436Actual
1529328.422023-05-2384311Actual
55530.002022-04-228426Budget
69747.002022-04-228456Actual
3673975.232025-01-2184411Actual
265359.272024-04-2184511Actual
4915200.002022-08-238465Budget
11438200.002023-02-208414Budget
20841155.002023-11-238415Actual
1336980.002023-03-238428Budget
33584206.522024-10-2284613Actual
3015057.392024-07-2284113Actual
907880.002022-12-218463Budget
24112211.002024-02-208417Actual
1636136.932023-06-2384611Actual
8459120.002022-11-238436Actual
2672064.412024-04-2184113Actual
26957309.002024-05-228414Actual
3405100.002022-07-238413Budget
803430.002022-11-238473Budget

Generated 2025-05-22 04:00:07.584 UTC