[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14770102.002023-06-018465Actual
3440985.872024-12-0184311Actual
571370.002022-10-018463Budget
2305185.002024-01-308466Actual
4341100.002022-08-018418Budget
1526611.402023-06-0184211Actual
3512439.002024-12-308426Actual
27337272.002024-05-318417Actual
33796204.002024-12-018464Actual
3172535.002024-09-308426Actual
3127678.452024-08-3184113Actual
36917131.612025-01-3084612Actual
10055138.962022-12-308468Actual
18690194.002023-10-018414Actual
11064251.092023-01-308418Actual
1969083.002023-11-018473Actual
37537104.002025-03-018466Actual
188377.002022-06-018466Actual
34263245.032024-12-018428Actual
11253140.002023-03-018413Actual
1686724.002023-08-018426Actual
1310090.002023-04-018466Budget
967236.002022-12-308456Actual
11720108.002023-03-018416Actual
2893122.042024-07-0184212Actual
34177184.002024-12-018467Actual
2845130.002022-07-028436Actual
17625.002022-05-018473Actual
683793.002022-11-018463Actual
27492184.422024-05-318468Actual
31987411.692024-09-308418Actual
426116.002022-05-018465Actual
4916145.002022-09-018465Actual
5899100.002022-10-018464Budget
18817165.002023-10-018465Actual
55440.002022-05-018426Actual
1139018.002023-03-018473Actual
2394315.002024-02-298426Actual
2662812.462024-04-3084112Actual
6776100.002022-11-018413Budget
28582492.002024-07-018418Actual
25856161.002024-04-308464Actual
3564995.442024-12-3084611Actual
2072044.002023-12-028473Actual
30209134.592024-07-3184613Actual
3901263.532025-04-0184311Actual
3334794.382024-10-3184611Actual
25821232.002024-04-308414Actual
2875773.102024-07-0184311Actual
32551177.002024-10-318463Actual
35853148.622024-12-3084213Actual
2538311.402024-03-3184211Actual
31512364.002024-09-308414Actual
2207478.002023-12-308466Actual
17686147.002023-09-018414Actual
220990.002022-06-018468Budget
3520444.002024-12-308456Actual
28903105.022024-07-0184112Actual
999590.002022-12-308428Budget
130218.002022-06-018473Actual
24675192.002024-03-318463Actual
2716739.002024-05-318426Actual
33525122.312024-10-3184113Actual
28347146.002024-07-018436Actual
691430.002022-11-018473Budget
3455592.252024-12-0184112Actual
35329254.002024-12-308467Actual
234963.002022-07-028463Actual
3582671.432024-12-3084113Actual
604100.002022-05-018436Budget
19845117.002023-11-018465Actual
1064440.002023-01-308426Budget
3343320.972024-10-3184212Actual
36537496.542025-01-308418Actual
4201129.002022-08-018417Actual
7102100.002022-11-018415Budget
19226131.392023-10-018468Actual
8832200.002022-12-028418Budget
3632876.002025-01-308446Actual
12191200.002023-03-018418Budget
36103.002022-05-018413Actual
27897204.762024-05-3184213Actual
25235317.752024-03-318418Actual
1284891.002023-04-018416Actual
38687103.002025-04-018466Actual
837147.002022-05-018417Actual
28489404.002024-07-018417Actual
1131270.002023-03-018463Budget
30572112.002024-08-318416Actual
33641293.002024-12-018413Actual
1795248.002023-09-018446Actual
37091396.002025-03-018413Actual
3968100.002022-08-018436Budget
4527100.002022-09-018413Budget
10693100.002023-01-308436Budget
1251930.002023-04-018473Budget
2473236.002024-03-318473Actual
15657125.002023-07-028464Actual
3750462.002025-03-018456Actual
162469.272023-07-0284211Actual
3106484.802024-08-3184411Actual
2606690.002024-04-308436Actual
326780.002022-07-028428Budget
31303132.832024-08-3184213Actual
3065360.002024-08-318446Actual
3408578.002024-12-018466Actual
2288125.002022-07-028413Actual
2057113.532023-11-0184612Actual
3791513.532025-03-0184511Actual
27751116.722024-05-3184112Actual
9807200.002022-12-308417Budget
1630041.192023-07-0284411Actual
255826.082024-03-3184212Actual
1131377.002023-03-018463Actual
775790.002022-11-018428Budget
3402783.002024-12-018446Actual
25734181.002024-04-308463Actual
10741100.002023-01-308446Budget
3005823.102024-07-3184212Actual
32729257.002024-10-318415Actual
30890179.872024-08-318428Actual
2239839.062023-12-3084311Actual
1830712.462023-09-0184211Actual
1186474.002023-03-018446Actual
1532044.382023-06-0184411Actual
14643187.002023-06-018414Actual
37594304.002025-03-018417Actual
194843.952023-10-0184112Actual
8284116.002022-12-028465Actual
26333198.052024-04-308428Actual
2722195.002024-05-318446Actual
3328665.652024-10-3184311Actual
11817100.002023-03-018436Budget
6448240.002022-10-018417Actual
12769108.002023-04-018465Actual
616750.002022-10-018426Budget
365147.002022-05-018415Actual
1689590.002023-08-018436Actual
23971105.002024-02-298436Actual
2692986.002024-05-318473Actual
5092100.002022-09-018436Budget
524499.002022-09-018466Actual
391950.002022-08-018426Budget
17601202.002023-09-018463Actual
2579357.002024-04-308473Actual
6636117.752022-10-018428Actual
2505229.002024-03-318456Actual
1078860.002023-01-308456Budget
3561615.652024-12-3084511Actual
12378107.002023-04-018413Actual
8459120.002022-12-028436Actual
245512.892024-02-2984212Actual
27987350.002024-07-018413Actual
2196127.002023-12-308426Actual
17072142.002023-08-018467Actual
167844.002022-06-018426Actual
32822127.002024-10-318416Actual
27195135.002024-05-318436Actual
26210270.002024-04-308417Actual
9578100.002022-12-308436Budget
915730.002022-12-308473Budget
2291177.002024-01-308416Actual
2777924.162024-05-3184212Actual
29736425.332024-07-318418Actual
2645439.062024-04-3084211Actual
1390159.002023-05-018446Actual
1493550.002023-06-018456Actual
35294307.002024-12-308417Actual
16534318.002023-08-018413Actual
756100.002022-05-018466Budget
10846103.002023-01-308466Actual
2039443.312023-11-0184411Actual
1496870.002023-06-018466Actual
3673975.232025-01-3084411Actual
1998461.002023-11-018446Actual
33946116.002024-12-018416Actual
2728082.002024-05-318466Actual
20628333.002023-12-028413Actual
2670179.002022-07-028465Actual
1304060.002023-04-018456Budget
20221146.542023-11-018428Actual
36444367.002025-01-308417Actual
163094.002022-06-018416Actual
16098305.632023-07-028418Actual
16747160.002023-08-018415Actual
1882100.002022-06-018466Budget
2947334.002024-07-318426Actual
39278106.522025-04-0184113Actual
69747.002022-05-018456Actual
2846100.002022-07-028436Budget
518650.002022-09-018456Budget
1694739.002023-08-018456Actual
1990385.002023-11-018416Actual
346670.002022-08-018463Budget
3438237.992024-12-0184211Actual
3558972.042024-12-3084411Actual
1580888.002023-07-028416Actual
9481100.002022-12-308416Budget
31427180.002024-09-308463Actual
2666213.532024-04-3084612Actual
13321243.512023-04-018418Actual
33584206.522024-10-3184613Actual
2458310.332024-02-2984612Actual
1166129.002022-06-018413Actual
26245208.002024-04-308467Actual
23201240.482024-01-308418Actual
2757853.952024-05-3184211Actual
36062433.002025-01-308414Actual
17778110.002023-09-018415Actual
2603818.002024-04-308426Actual
30030103.952024-07-3184112Actual
6216100.002022-10-018436Budget
69850.002022-05-018456Budget
4262147.002022-08-018467Actual
1191260.002023-03-018456Budget
1725064.592023-08-0184111Actual
1588955.002023-07-028446Actual
6588220.782022-10-018418Actual
513853.002022-09-018446Actual
19599288.002023-11-018413Actual
8082218.002022-12-028414Actual
3635460.002025-01-308456Actual
18724120.002023-10-018464Actual
1621868.852023-07-0284111Actual
38489259.002025-04-018465Actual
25263158.662024-03-318428Actual
20193279.872023-11-018418Actual
17130264.722023-08-018418Actual
452694.002022-09-018413Actual
28292118.002024-07-018416Actual
22285145.022023-12-308468Actual
1411139.002022-06-018464Actual
6263101.002022-10-018446Actual
507100.002022-05-018416Budget
3331360.332024-10-3184411Actual
2337639.062024-01-3084311Actual
7897100.002022-12-028413Budget
37304259.002025-03-018415Actual
2142247.572023-12-0284411Actual
3458335.872024-12-0184212Actual
12112113.002023-03-018467Actual
23143232.002024-01-308467Actual
630942.002022-10-018456Actual
31753125.002024-09-308436Actual
1251842.002023-04-018473Actual
2391699.002024-02-298416Actual
29764176.842024-07-318428Actual
14735168.002023-06-018415Actual
279625.002022-07-028426Actual
32049213.212024-09-308468Actual
401491.002022-08-018446Actual
3906613.532025-04-0184511Actual
2237130.552023-12-3084211Actual
1928468.852023-10-0184111Actual
2714086.002024-05-318416Actual
23108196.002024-01-308417Actual
2355311.402024-01-3084612Actual
24265211.692024-02-298468Actual
27550159.272024-05-3184111Actual
7022142.002022-11-018464Actual
30769315.002024-08-318417Actual
1901483.002023-10-018466Actual
9792.002022-05-018463Actual
16569180.002023-08-018463Actual
1765835.002023-09-018473Actual
4713200.002022-09-018414Budget
1310187.002023-04-018466Actual
19071233.002023-10-018417Actual
2370236.002024-02-298473Actual
35449216.242024-12-308468Actual
27812189.062024-05-3184612Actual
27605115.652024-05-3184311Actual
2399767.002024-02-298446Actual
242631.002022-07-028473Actual
2549760.332024-03-3184611Actual
12946100.002023-04-018436Budget
28199229.002024-07-018415Actual
1801069.002023-09-018466Actual
3655135.002022-08-018464Actual
1727135.002022-06-018436Actual
25177198.002024-03-318467Actual
4712196.002022-09-018414Actual
21282146.542023-12-028468Actual
3592213.002022-08-018414Actual
12707189.002023-04-018415Actual
3857453.002025-04-018426Actual
13544217.002023-05-018463Actual
29260327.002024-07-318414Actual
32608107.002024-10-318473Actual
25916208.002024-04-308415Actual
255557.142024-03-3184112Actual
3870110.002022-08-018416Actual
27458288.972024-05-318428Actual
11642100.002023-03-018465Budget
293951.002022-07-028456Actual
10135100.002023-01-308413Budget
3218269.272022-07-028418Actual
579040.002022-10-018473Budget
33761316.002024-12-018414Actual
743240.002022-11-018456Budget
29643329.002024-07-318417Actual
2036718.842023-11-0184311Actual
10925164.002023-01-308417Actual
24640333.002024-03-318413Actual
39305210.032025-04-0184213Actual
626280.002022-10-018446Budget
9343136.002022-12-308415Actual
2609248.002024-04-308446Actual
28965129.482024-07-0184612Actual
1931213.532023-10-0184211Actual
5977185.002022-10-018415Actual
1735912.462023-08-0184511Actual
174515.012023-08-0184112Actual
2144910.332023-12-0284511Actual
10517100.002023-01-308465Budget
2533130.002022-07-028464Actual
1289736.002023-04-018426Actual
897100.002022-05-018467Budget
11065200.002023-01-308418Budget
354540.002022-08-018473Budget
24852122.002024-03-318415Actual
35004297.002024-12-308415Actual
12945107.002023-04-018436Actual
2763290.122024-05-3184411Actual
1064541.002023-01-308426Actual
2098899.002023-12-028436Actual
33111352.602024-10-318418Actual
3221631.612024-09-3084511Actual
3603460.002025-01-308473Actual
14019162.002023-05-018417Actual
29295184.002024-07-318464Actual
13430172.302023-04-018468Actual
1939326.292023-10-0184511Actual
15502364.002023-07-028413Actual
2432352.892024-02-2984111Actual
31098107.142024-08-3184611Actual
12708200.002023-04-018415Budget
22761101.002024-01-308464Actual
4340184.422022-08-018418Actual
7023200.002022-11-018464Budget
36154275.002025-01-308415Actual
3177971.002024-09-308446Actual
10926200.002023-01-308417Budget
38396200.002025-04-018464Actual
3791200.002022-08-018465Budget
2873043.312024-07-0184211Actual
11641164.002023-03-018465Actual
25000109.002024-03-318436Actual
1890233.002023-10-018426Actual
3745299.002025-03-018436Actual
34675134.592024-12-0184113Actual
37714272.302025-03-018428Actual
29023106.522024-07-0184113Actual
565194.002022-10-018413Actual
30177164.412024-07-3184213Actual
30479221.002024-08-318415Actual
907974.002022-12-308463Actual
4448131.392022-08-018468Actual
31929280.002024-09-308467Actual
1467794.002023-06-018464Actual
15750143.002023-07-028465Actual
28141201.002024-07-018464Actual
603112.002022-05-018436Actual
855362.002022-12-028456Actual
728950.002022-11-018426Budget
1461538.002023-06-018473Actual
1739372.042023-08-0184611Actual
1842242.252023-09-0184611Actual
10518123.002023-01-308465Actual
616645.002022-10-018426Actual
29353262.002024-07-318415Actual
3685682.682025-01-3084112Actual
27430357.152024-05-318418Actual
8753100.002022-12-028467Budget
33467141.192024-10-3184612Actual
2884582.682024-07-0184611Actual
2944696.002024-07-318416Actual
8083200.002022-12-028414Budget
3118436.932024-08-3184212Actual
2210145.022022-06-018468Actual
6962200.002022-11-018414Budget
12566193.002023-04-018414Actual
37100.002022-05-018413Budget
663790.002022-10-018428Budget

Generated 2025-05-31 15:52:20.675 UTC