[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354540.002022-07-228473Budget
663790.002022-09-218428Budget
182138.002022-05-228456Actual
195115.012023-09-2184212Actual
32049213.212024-09-208468Actual
37126263.002025-02-198463Actual
1191139.002023-02-198456Actual
1631100.002022-05-228416Budget
3067949.002024-08-218456Actual
2332156.082024-01-2084111Actual
32426201.262024-09-2084213Actual
3742432.002025-02-198426Actual
603112.002022-04-218436Actual
2846100.002022-06-228436Budget
4448131.392022-07-228468Actual
1887560.002023-09-218416Actual
7709193.512022-10-228418Actual
25734181.002024-04-208463Actual
36096241.002025-01-208464Actual
33053236.002024-10-218467Actual
2988436.932024-07-2184211Actual
24265211.692024-02-198468Actual
803527.002022-11-228473Actual
781895.022022-10-228468Actual
6447200.002022-09-218417Budget
21989111.002023-12-208436Actual
3059953.002024-08-218426Actual
15715125.002023-06-228415Actual
506118.002022-04-218416Actual
3676639.062025-01-2084511Actual
37034134.592025-01-2084613Actual
34263245.032024-11-218428Actual
24675192.002024-03-218463Actual
3812697.742025-02-1984113Actual
8692155.002022-11-228417Actual
2494562.002024-03-218416Actual
3284929.002024-10-218426Actual
1299299.002023-03-228446Actual
20100224.002023-10-228417Actual
24852122.002024-03-218415Actual
6040142.002022-09-218465Actual
3266102.602022-06-228428Actual
5323200.002022-08-228417Budget
28234220.002024-06-218465Actual
3213573.102024-09-2084211Actual
1895647.002023-09-218446Actual
13631137.002023-04-218414Actual
2716739.002024-05-218426Actual
1627331.612023-06-2284311Actual
23201240.482024-01-208418Actual
3221631.612024-09-2084511Actual
1529328.422023-05-2284311Actual
4527100.002022-08-228413Budget
1689590.002023-07-228436Actual
30982123.102024-08-2184111Actual
255557.142024-03-2184112Actual
2843299.002024-06-218466Actual
401491.002022-07-228446Actual
728856.002022-10-228426Actual
1490957.002023-05-228446Actual
1078860.002023-01-208456Budget
1350180.002022-05-228414Actual
14142117.752023-04-218428Actual
691430.002022-10-228473Budget
17730.002022-04-218473Budget
3679882.682025-01-2084611Actual
2763290.122024-05-2184411Actual
2157413.532023-11-2284612Actual
557180.002022-08-228468Budget
2508581.002024-03-218466Actual
35039162.002024-12-208465Actual
27930211.782024-05-2184613Actual
26957309.002024-05-218414Actual
2136829.482023-11-2284211Actual
13725182.002023-04-218415Actual
38068205.022025-02-1984612Actual
3685682.682025-01-2084112Actual
9205200.002022-12-208414Budget
669880.002022-09-218468Budget
2881119.912024-06-2184511Actual
571273.002022-09-218463Actual
32399127.572024-09-2084113Actual
3397336.002024-11-218426Actual
2601153.002024-04-208416Actual
25235317.752024-03-218418Actual
26305484.422024-04-208418Actual
406149.002022-07-228456Actual
38454215.002025-03-228415Actual
3833354.002025-03-228473Actual
28903105.022024-06-2184112Actual
28141201.002024-06-218464Actual
2724743.002024-05-218456Actual
3325959.272024-10-2184211Actual
284100.002022-04-218464Budget
10986153.002023-01-208467Actual
26872252.002024-05-218463Actual
31427180.002024-09-208463Actual
33525122.312024-10-2184113Actual
2402357.002024-02-198456Actual
37806114.592025-02-1984111Actual
1167100.002022-05-228413Budget
2144910.332023-11-2284511Actual
24640333.002024-03-218413Actual
3402783.002024-11-218446Actual
10596104.002023-01-208416Actual
20841155.002023-11-228415Actual
2475200.002022-06-228414Budget
9204220.002022-12-208414Actual
19752101.002023-10-228464Actual
332590.002022-06-228468Budget
4388157.142022-07-228428Actual
1694739.002023-07-228456Actual
1686724.002023-07-228426Actual
6448240.002022-09-218417Actual
30804240.002024-08-218467Actual
188377.002022-05-228466Actual
7240118.002022-10-228416Actual
36537496.542025-01-208418Actual
31895316.002024-09-208417Actual
2765940.122024-05-2184511Actual
2538311.402024-03-2184211Actual
18570380.002023-09-218413Actual
1893094.002023-09-218436Actual
18160246.542023-08-228418Actual
9481100.002022-12-208416Budget
2878483.742024-06-2184411Actual
3655135.002022-07-228464Actual
3290386.002024-10-218446Actual
1728100.002022-05-228436Budget
265359.272024-04-2084511Actual
2611843.002024-04-208456Actual
4201129.002022-07-228417Actual
7897100.002022-11-228413Budget
7101130.002022-10-228415Actual
3673975.232025-01-2084411Actual
5899100.002022-09-218464Budget
35768205.022024-12-2084612Actual
7629100.002022-10-228467Budget
1795248.002023-08-228446Actual
19164396.542023-09-218418Actual
8363100.002022-11-228416Budget
21127160.002023-11-228417Actual
1431831.612023-04-2184411Actual
24146158.002024-02-198467Actual
3688420.972025-01-2084212Actual
3745299.002025-02-198436Actual
293951.002022-06-228456Actual
2207478.002023-12-208466Actual
12770100.002023-03-228465Budget
23108196.002024-01-208417Actual
346670.002022-07-228463Budget
27049241.002024-05-218415Actual
2993892.252024-07-2184411Actual
14643187.002023-05-228414Actual
34617174.172024-11-2184612Actual
35329254.002024-12-208467Actual
1544514.592023-05-2284612Actual
3918650.762025-03-2284212Actual
144098.212023-04-2184112Actual
2001039.002023-10-228456Actual
6776100.002022-10-228413Budget
289291.002022-06-228446Actual
4854200.002022-08-228415Budget
39305210.032025-03-2284213Actual
7023200.002022-10-228464Budget
1131270.002023-02-198463Budget
2391699.002024-02-198416Actual
2722195.002024-05-218446Actual
30209134.592024-07-2184613Actual
10925164.002023-01-208417Actual
3573550.762024-12-2084212Actual
1735912.462023-07-2284511Actual
130330.002022-05-228473Budget
565194.002022-09-218413Actual
35004297.002024-12-208415Actual
458762.002022-08-228463Actual
245512.892024-02-1984212Actual
38276179.002025-03-228463Actual
952850.002022-12-208426Budget
22819145.002024-01-208415Actual
33173219.272024-10-218468Actual
35507120.972024-12-2084111Actual
898119.002022-04-218467Actual
21876105.002023-12-208465Actual
11818117.002023-02-198436Actual
2100219.272022-05-228418Actual
738570.002022-10-228446Budget
16040198.002023-06-228467Actual
5838200.002022-09-218414Budget
9401100.002022-12-208465Budget
2301860.002024-01-208456Actual
2432352.892024-02-1984111Actual
3901263.532025-03-2284311Actual
1139130.002023-02-198473Budget
795780.002022-11-228463Budget
1789828.002023-08-228426Actual
2394315.002024-02-198426Actual
841047.002022-11-228426Actual
36657178.422025-01-2084111Actual
2532100.002022-06-228464Budget
850665.002022-11-228446Actual
7337100.002022-10-228436Budget
28965129.482024-06-2184612Actual
1797831.002023-08-228456Actual
1342990.002023-03-228468Budget
1636136.932023-06-2284611Actual
1461538.002023-05-228473Actual
55530.002022-04-218426Budget
6119100.002022-09-218416Budget
626280.002022-09-218446Budget
401580.002022-07-228446Budget
1559449.002023-06-228473Actual
3593200.002022-07-228414Budget
36302125.002025-01-208436Actual
11252100.002023-02-198413Budget
30030103.952024-07-2184112Actual
3405351.002024-11-218456Actual
7708200.002022-10-228418Budget
2042126.292023-10-2284511Actual
28582492.002024-06-218418Actual
214980.002022-05-228428Budget
144365.012023-04-2184212Actual
12190201.082023-02-198418Actual
4853190.002022-08-228415Actual
2497218.002024-03-218426Actual
9868100.002022-12-208467Budget
518650.002022-08-228456Budget
9808192.002022-12-208417Actual
2952776.002024-07-218446Actual
4341100.002022-07-228418Budget
29295184.002024-07-218464Actual
8832200.002022-11-228418Budget
177483.002022-05-228446Actual
34497149.702024-11-2184611Actual
2873043.312024-06-2184211Actual
69747.002022-04-218456Actual
19106234.002023-09-218467Actual
31037102.892024-08-2184311Actual
2606690.002024-04-208436Actual
8754148.002022-11-228467Actual
2237130.552023-12-2084211Actual
18188117.752023-08-228428Actual
15863102.002023-06-228436Actual
3561615.652024-12-2084511Actual
37748261.692025-02-198468Actual
21631268.002023-12-208413Actual
122592.002022-05-228463Actual
24232146.542024-02-198428Actual
9946200.002022-12-208418Budget
32962115.002024-10-218466Actual
22131184.002023-12-208417Actual
9867121.002022-12-208467Actual
579040.002022-09-218473Budget
8833199.572022-11-228418Actual
22224251.092023-12-208418Actual
39100132.682025-03-2284611Actual
1396076.002023-04-218466Actual
1750914.592023-07-2284612Actual
4261100.002022-07-228467Budget
162469.272023-06-2284211Actual
1990385.002023-10-228416Actual
21842168.002023-12-208415Actual
154127.142023-05-2284112Actual
2502660.002024-03-218446Actual
27550159.272024-05-2184111Actual
4994100.002022-08-228416Budget
8284116.002022-11-228465Actual
294050.002022-06-228456Budget
4995103.002022-08-228416Actual
12191200.002023-02-198418Budget
551090.002022-08-228428Budget
6510100.002022-09-218467Budget
1928468.852023-09-2184111Actual
2923282.002024-07-218473Actual
31156105.022024-08-2184112Actual
177590.002022-05-228446Budget
2355311.402024-01-2084612Actual
24204270.782024-02-198418Actual
38957134.802025-03-2284111Actual
26245208.002024-04-208467Actual
234963.002022-06-228463Actual
1942657.142023-09-2184611Actual
11064251.092023-01-208418Actual
30092150.762024-07-2184612Actual
2399767.002024-02-198446Actual
36062433.002025-01-208414Actual
8143200.002022-11-228464Budget
224180.002022-04-218414Actual
18724120.002023-09-218464Actual
2142247.572023-11-2284411Actual
1019580.002023-01-208463Actual
10321200.002023-01-208414Budget
691529.002022-10-228473Actual
34911403.002024-12-208414Actual
215418.212023-11-2284112Actual
12945107.002023-03-228436Actual
18221182.902023-08-228468Actual
3654100.002022-07-228464Budget
245247.142024-02-1984112Actual
2193464.002023-12-208416Actual
1166129.002022-05-228413Actual
855440.002022-11-228456Budget
3556276.292024-12-2084311Actual
22726189.002024-01-208414Actual
1725064.592023-07-2284111Actual
30890179.872024-08-218428Actual
781770.002022-10-228468Budget
2958684.002024-07-218466Actual
1842242.252023-08-2284611Actual
16160211.692023-06-228468Actual
10518123.002023-01-208465Actual
2541027.362024-03-2184311Actual
15146126.842023-05-228428Actual
31605235.002024-09-208415Actual
1523868.852023-05-2284111Actual
3438237.992024-11-2184211Actual
13242158.002023-03-228467Actual
27897204.762024-05-2184213Actual
3139100.002022-06-228467Budget
2998100.002022-06-228466Budget
1410100.002022-05-228464Budget
36154275.002025-01-208415Actual
2955348.002024-07-218456Actual
3638792.002025-01-208466Actual
23263131.392024-01-208468Actual
37304259.002025-02-198415Actual
972980.002022-12-208466Budget
2839960.002024-06-218456Actual
12112113.002023-02-198467Actual
35707122.042024-12-2084112Actual
12707189.002023-03-228415Actual
1931213.532023-09-2184211Actual
11817100.002023-02-198436Budget
37339208.002025-02-198465Actual
19845117.002023-10-228465Actual
13180200.002023-03-228417Budget
8221100.002022-11-228415Budget
2305185.002024-01-208466Actual
30266373.002024-08-218413Actual
2944696.002024-07-218416Actual
17037196.002023-07-228417Actual
2474257.002022-06-228414Actual
3792185.002022-07-228465Actual
65072.002022-04-218446Actual
1961160.002022-05-228417Actual
14019162.002023-04-218417Actual
37002164.412025-01-2084213Actual
36565191.992025-01-208428Actual
3906613.532025-03-2284511Actual
19633182.002023-10-228463Actual
38489259.002025-03-228465Actual
31218162.462024-08-2184612Actual
33888239.002024-11-218465Actual
19599288.002023-10-228413Actual
893991.992022-11-228468Actual
979200.002022-04-218418Budget
2239839.062023-12-2084311Actual
1251842.002023-03-228473Actual
255826.082024-03-2184212Actual
14770102.002023-05-228465Actual
27492184.422024-05-218468Actual
3180550.002024-09-208456Actual
21162153.002023-11-228467Actual
69850.002022-04-218456Budget
2234373.102023-12-2084111Actual
17625.002022-04-218473Actual
3035884.002024-08-218473Actual
743240.002022-10-228456Budget
2650840.122024-04-2084411Actual
13320200.002023-03-228418Budget
16126132.902023-06-228428Actual
2254915.652023-12-2084612Actual
1289736.002023-03-228426Actual
366200.002022-04-218415Budget
32307109.272024-09-2084112Actual
25951180.002024-04-208465Actual
1360379.002023-04-218473Actual
20221146.542023-10-228428Actual
1384725.002023-04-218426Actual
33019353.002024-10-218417Actual
1591549.002023-06-228456Actual
838200.002022-04-218417Budget
1064541.002023-01-208426Actual
17072142.002023-07-228467Actual

Generated 2025-05-21 23:47:14.707 UTC