[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303968.002023-04-058456Actual
3739799.002025-03-058416Actual
65190.002022-05-058446Budget
108590.002022-05-058468Budget
31037102.892024-09-0484311Actual
5839242.002022-10-058414Actual
144365.012023-05-0584212Actual
3488379.002025-01-038473Actual
775790.002022-11-058428Budget
1064541.002023-02-038426Actual
2004369.002023-11-058466Actual
2299252.002024-02-038446Actual
16005218.002023-07-068417Actual
11817100.002023-03-058436Budget
7241100.002022-11-058416Budget
25951180.002024-05-048465Actual
9264174.002023-01-038464Actual
37628271.002025-03-058467Actual
2998100.002022-07-068466Budget
7897100.002022-12-068413Budget
7022142.002022-11-058464Actual
12769108.002023-04-058465Actual
1630041.192023-07-0684411Actual
30030103.952024-08-0484112Actual
27751116.722024-06-0484112Actual
34617174.172024-12-0584612Actual
579136.002022-10-058473Actual
17625.002022-05-058473Actual
611894.002022-10-058416Actual
15146126.842023-06-058428Actual
1931213.532023-10-0584211Actual
2001039.002023-11-058456Actual
728950.002022-11-058426Budget
38184239.852025-03-0584613Actual
3561615.652025-01-0384511Actual
3632876.002025-02-038446Actual
22166194.002024-01-038467Actual
513980.002022-09-058446Budget
837147.002022-05-058417Actual
2947334.002024-08-048426Actual
518557.002022-09-058456Actual
34001123.002024-12-058436Actual
4775153.002022-09-058464Actual
1461538.002023-06-058473Actual
37100.002022-05-058413Budget
20663196.002023-12-068463Actual
1489216.002022-06-058415Actual
3800673.102025-03-0584112Actual
35449216.242025-01-038468Actual
346766.002022-08-058463Actual
13430172.302023-04-058468Actual
14524252.002023-06-058413Actual
2293819.002024-02-038426Actual
13242158.002023-04-058467Actual
12378107.002023-04-058413Actual
9680.002022-05-058463Budget
24852122.002024-04-048415Actual
11641164.002023-03-058465Actual
2242548.632024-01-0384411Actual
10846103.002023-02-038466Actual
962568.002023-01-038446Actual
5323200.002022-09-058417Budget
33552127.572024-11-0484213Actual
1005670.002023-01-038468Budget
10985100.002023-02-038467Budget
25263158.662024-04-048428Actual
14019162.002023-05-058417Actual
2831929.002024-07-058426Actual
10986153.002023-02-038467Actual
36444367.002025-02-038417Actual
38276179.002025-04-058463Actual
35294307.002025-01-038417Actual
19071233.002023-10-058417Actual
1933917.782023-10-0584311Actual
2021100.002022-06-058467Budget
30266373.002024-09-048413Actual
18102129.002023-09-058467Actual
897100.002022-05-058467Budget
20628333.002023-12-068413Actual
16098305.632023-07-068418Actual
2757853.952024-06-0484211Actual
28582492.002024-07-058418Actual
1493550.002023-06-058456Actual
3870110.002022-08-058416Actual
23730195.002024-03-048414Actual
3918650.762025-04-0584212Actual
2479486.002024-04-048464Actual
3077222.002022-07-068417Actual
14142117.752023-05-058428Actual
365147.002022-05-058415Actual
29023106.522024-07-0584113Actual
2765940.122024-06-0484511Actual
16534318.002023-08-058413Actual
1735912.462023-08-0584511Actual
36062433.002025-02-038414Actual
8363100.002022-12-068416Budget
3906613.532025-04-0584511Actual
391857.002022-08-058426Actual
1244070.002023-04-058463Budget
603112.002022-05-058436Actual
3035884.002024-09-048473Actual
21220346.542023-12-068418Actual
20783125.002023-12-068464Actual
28107444.002024-07-058414Actual
18605174.002023-10-058463Actual
36975145.112025-02-0384113Actual
17813144.002023-09-058465Actual
444780.002022-08-058468Budget
31427180.002024-10-048463Actual
14643187.002023-06-058414Actual
1962200.002022-06-058417Budget
32107149.702024-10-0484111Actual
12190201.082023-03-058418Actual
23108196.002024-02-038417Actual
20193279.872023-11-058418Actual
2579357.002024-05-048473Actual
1698088.002023-08-058466Actual
31929280.002024-10-048467Actual
3059953.002024-09-048426Actual
21989111.002024-01-038436Actual
30479221.002024-09-048415Actual
2289100.002022-07-068413Budget
75794.002022-05-058466Actual
2952776.002024-08-048446Actual
5650100.002022-10-058413Budget
10517100.002023-02-038465Budget
504350.002022-09-058426Budget
3685682.682025-02-0384112Actual
354540.002022-08-058473Budget
9480123.002023-01-038416Actual
2301860.002024-02-038456Actual
4340184.422022-08-058418Actual
1431831.612023-05-0584411Actual
6263101.002022-10-058446Actual
29856165.662024-08-0484111Actual
23263131.392024-02-038468Actual
1485531.002023-06-058426Actual
27049241.002024-06-048415Actual
31098107.142024-09-0484611Actual
10135100.002023-02-038413Budget
19845117.002023-11-058465Actual
24112211.002024-03-048417Actual
22131184.002024-01-038417Actual
17158107.142023-08-058428Actual
7708200.002022-11-058418Budget
8362138.002022-12-068416Actual
26333198.052024-05-048428Actual
691529.002022-11-058473Actual
7161135.002022-11-058465Actual
17566355.002023-09-058413Actual
30386326.002024-09-048414Actual
2437831.612024-03-0484311Actual
967236.002023-01-038456Actual
5092100.002022-09-058436Budget
36917131.612025-02-0384612Actual
7240118.002022-11-058416Actual
9578100.002023-01-038436Budget
1027332.002023-02-038473Actual
33796204.002024-12-058464Actual
3331360.332024-11-0484411Actual
31605235.002024-10-048415Actual
1795248.002023-09-058446Actual
1027230.002023-02-038473Budget
29175182.002024-08-048463Actual
220990.002022-06-058468Budget
22252122.302024-01-038428Actual
1727823.102023-08-0584211Actual
4774100.002022-09-058464Budget
37714272.302025-03-058428Actual
2101200.002022-06-058418Budget
3177971.002024-10-048446Actual
34263245.032024-12-058428Actual
6697132.902022-10-058468Actual
3676639.062025-02-0384511Actual
2475200.002022-07-068414Budget
188377.002022-06-058466Actual
31218162.462024-09-0484612Actual
1410100.002022-06-058464Budget
11580182.002023-03-058415Actual
38865149.572025-04-058428Actual
2611843.002024-05-048456Actual
14176145.022023-05-058468Actual
691430.002022-11-058473Budget
21162153.002023-12-068467Actual
10321200.002023-02-038414Budget
37034134.592025-02-0384613Actual
37861102.892025-03-0584311Actual
69747.002022-05-058456Actual
38899195.022025-04-058468Actual
8082218.002022-12-068414Actual
38454215.002025-04-058415Actual
1310090.002023-04-058466Budget
1727135.002022-06-058436Actual
4202200.002022-08-058417Budget
565194.002022-10-058413Actual
2669100.002022-07-068465Budget
36247135.002025-02-038416Actual
10460200.002023-02-038415Budget
3512439.002025-01-038426Actual
2787067.922024-06-0484113Actual
21282146.542023-12-068468Actual
7570200.002022-11-058417Budget
2157413.532023-12-0684612Actual
3671276.292025-02-0384311Actual
5384100.002022-09-058467Budget
265359.272024-05-0484511Actual
3127678.452024-09-0484113Actual
35977205.002025-02-038463Actual
1176940.002023-03-058426Budget
16747160.002023-08-058415Actual
571273.002022-10-058463Actual
38779222.002025-04-058467Actual
1627331.612023-07-0684311Actual
6776100.002022-11-058413Budget
3405100.002022-08-058413Budget
5462311.692022-09-058418Actual
10694124.002023-02-038436Actual
144098.212023-05-0584112Actual
28347146.002024-07-058436Actual
8460100.002022-12-068436Budget
35853148.622025-01-0384213Actual
33584206.522024-11-0484613Actual
2045541.192023-11-0584611Actual
32015226.842024-10-048428Actual
17926112.002023-09-058436Actual
1797831.002023-09-058456Actual
25142276.002024-04-048417Actual
11438200.002023-03-058414Budget
17720120.002023-09-058464Actual
29353262.002024-08-048415Actual
401580.002022-08-058446Budget
2402357.002024-03-048456Actual
2878483.742024-07-0584411Actual
34675134.592024-12-0584113Actual
11253140.002023-03-058413Actual
972980.002023-01-038466Budget
2100219.272022-06-058418Actual
8142155.002022-12-068464Actual
30421273.002024-09-048464Actual
3218269.272022-07-068418Actual
32822127.002024-11-048416Actual
1284990.002023-04-058416Budget
518650.002022-09-058456Budget
2714086.002024-06-048416Actual
1523868.852023-06-0584111Actual
23971105.002024-03-048436Actual
256148.212024-04-0484612Actual
182138.002022-06-058456Actual
10055138.962023-01-038468Actual
1621868.852023-07-0684111Actual
39278106.522025-04-0584113Actual
3343320.972024-11-0484212Actual
326780.002022-07-068428Budget
13544217.002023-05-058463Actual
1423657.142023-05-0584111Actual
7162100.002022-11-058465Budget
1631100.002022-06-058416Budget
29501136.002024-08-048436Actual
37002164.412025-02-0384213Actual
616645.002022-10-058426Actual
3106484.802024-09-0484411Actual
29388189.002024-08-048465Actual
6509161.002022-10-058467Actual
11579200.002023-03-058415Budget
2473236.002024-04-048473Actual
2716739.002024-06-048426Actual
20221146.542023-11-058428Actual
35707122.042025-01-0384112Actual
2405555.002024-03-048466Actual
10518123.002023-02-038465Actual
29050201.262024-07-0584213Actual
967140.002023-01-038456Budget
29736425.332024-08-048418Actual
33231160.342024-11-0484111Actual
25916208.002024-05-048415Actual
24204270.782024-03-048418Actual
9402168.002023-01-038465Actual
12707189.002023-04-058415Actual
16569180.002023-08-058463Actual
2101469.002023-12-068446Actual
1490200.002022-06-058415Budget
2245877.362024-01-0384611Actual
3180550.002024-10-048456Actual
36537496.542025-02-038418Actual
9808192.002023-01-038417Actual
1898237.002023-10-058456Actual
3592213.002022-08-058414Actual
27987350.002024-07-058413Actual
1026114.722022-05-058428Actual
1842242.252023-09-0584611Actual
1993030.002023-11-058426Actual
406250.002022-08-058456Budget
13241100.002023-04-058467Budget
1998461.002023-11-058446Actual
2334936.932024-02-0384211Actual
28199229.002024-07-058415Actual
245512.892024-03-0484212Actual
2533130.002022-07-068464Actual
15025261.002023-06-058417Actual
28903105.022024-07-0584112Actual
9946200.002023-01-038418Budget
1289736.002023-04-058426Actual
2662812.462024-05-0484112Actual
37888107.142025-03-0584411Actual
27492184.422024-06-048468Actual
1730530.552023-08-0584311Actual
3792185.002022-08-058465Actual
3750462.002025-03-058456Actual
3862867.002025-04-058446Actual
2724743.002024-06-048456Actual
38837414.732025-04-058418Actual
2036718.842023-11-0584311Actual
8833199.572022-12-068418Actual
24265211.692024-03-048468Actual
30301210.002024-09-048463Actual
2999116.002022-07-068466Actual
4201129.002022-08-058417Actual
1117490.002023-02-038468Budget
3290386.002024-11-048446Actual
6589100.002022-10-058418Budget
21665204.002024-01-038463Actual
6119100.002022-10-058416Budget
4261100.002022-08-058467Budget
12993100.002023-04-058446Budget
182250.002022-06-058456Budget
3803419.912025-03-0584212Actual
18782108.002023-10-058415Actual
2072044.002023-12-068473Actual
3101036.932024-09-0484211Actual
1382097.002023-05-058416Actual
27458288.972024-06-048428Actual
23610278.002024-03-048413Actual
35415182.902025-01-038428Actual
13180200.002023-04-058417Budget
12299110.172023-03-058468Actual
21750165.002024-01-038414Actual
2136829.482023-12-0684211Actual
8754148.002022-12-068467Actual
2692986.002024-06-048473Actual
37339208.002025-03-058465Actual
11252100.002023-03-058413Budget
2603818.002024-05-048426Actual
27897204.762024-06-0484213Actual
1544514.592023-06-0584612Actual
24640333.002024-04-048413Actual
2394315.002024-03-048426Actual
978235.932022-05-058418Actual
841150.002022-12-068426Budget
32671264.002024-11-048464Actual
34497149.702024-12-0584611Actual
205403.952023-11-0584212Actual
16654222.002023-08-058414Actual
3854788.002025-04-058416Actual
31392356.002024-10-048413Actual
33761316.002024-12-058414Actual
39305210.032025-04-0584213Actual
803430.002022-12-068473Budget
33111352.602024-11-048418Actual
34354196.512024-12-0584111Actual
4915200.002022-09-058465Budget
2538311.402024-04-0484211Actual
22606309.002024-02-038413Actual
28524213.002024-07-058467Actual
22285145.022024-01-038468Actual
177483.002022-06-058446Actual
1725064.592023-08-0584111Actual
14770102.002023-06-058465Actual
855440.002022-12-068456Budget
2923282.002024-08-048473Actual
10740105.002023-02-038446Actual
5978200.002022-10-058415Budget
8832200.002022-12-068418Budget
738477.002022-11-058446Actual
1532044.382023-06-0584411Actual
3901263.532025-04-0584311Actual
9401100.002023-01-038465Budget
13665134.002023-05-058464Actual
391950.002022-08-058426Budget
25856161.002024-05-048464Actual
27372223.002024-06-048467Actual
749180.002022-11-058466Budget
28965129.482024-07-0584612Actual
728856.002022-11-058426Actual
1887560.002023-10-058416Actual

Generated 2025-06-04 18:57:17.446 UTC