[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144098.212023-04-2884112Actual
406149.002022-07-298456Actual
17158107.142023-07-298428Actual
10694124.002023-01-278436Actual
3520444.002024-12-278456Actual
781770.002022-10-298468Budget
1632712.462023-06-2984511Actual
2479486.002024-03-288464Actual
4388157.142022-07-298428Actual
14735168.002023-05-298415Actual
220990.002022-05-298468Budget
21842168.002023-12-278415Actual
2399767.002024-02-268446Actual
3898563.532025-03-2984211Actual
23143232.002024-01-278467Actual
5978200.002022-09-288415Budget
289390.002022-06-298446Budget
36537496.542025-01-278418Actual
182138.002022-05-298456Actual
29140360.002024-07-288413Actual
1027230.002023-01-278473Budget
3035884.002024-08-288473Actual
31698108.002024-09-278416Actual
326780.002022-06-298428Budget
1336980.002023-03-298428Budget
10055138.962022-12-278468Actual
841150.002022-11-298426Budget
1928468.852023-09-2884111Actual
38489259.002025-03-298465Actual
1733249.702023-07-2984411Actual
294050.002022-06-298456Budget
4915200.002022-08-298465Budget
16782164.002023-07-298465Actual
20748218.002023-11-298414Actual
20841155.002023-11-298415Actual
28702165.662024-06-2884111Actual
3402783.002024-11-288446Actual
7897100.002022-11-298413Budget
29643329.002024-07-288417Actual
27458288.972024-05-288428Actual
2666213.532024-04-2784612Actual
743133.002022-10-298456Actual
3331360.332024-10-2884411Actual
38865149.572025-03-298428Actual
17720120.002023-08-298464Actual
182250.002022-05-298456Budget
31605235.002024-09-278415Actual
32107149.702024-09-2784111Actual
3005823.102024-07-2884212Actual
2473236.002024-03-288473Actual
2157413.532023-11-2984612Actual
2714086.002024-05-288416Actual
2611843.002024-04-278456Actual
27812189.062024-05-2884612Actual
967236.002022-12-278456Actual
2999116.002022-06-298466Actual
3800673.102025-02-2684112Actual
28347146.002024-06-288436Actual
1931213.532023-09-2884211Actual
1559449.002023-06-298473Actual
32636448.002024-10-288414Actual
15750143.002023-06-298465Actual
1827961.402023-08-2984111Actual
2603818.002024-04-278426Actual
579136.002022-09-288473Actual
12378107.002023-03-298413Actual
20875161.002023-11-298465Actual
28141201.002024-06-288464Actual
565194.002022-09-288413Actual
12946100.002023-03-298436Budget
10693100.002023-01-278436Budget
2475200.002022-06-298414Budget
2245877.362023-12-2784611Actual
12629156.002023-03-298464Actual
3638792.002025-01-278466Actual
7629100.002022-10-298467Budget
32764250.002024-10-288465Actual
1435145.442023-04-2884611Actual
27337272.002024-05-288417Actual
37714272.302025-02-268428Actual
1284891.002023-03-298416Actual
6039200.002022-09-288465Budget
1961160.002022-05-298417Actual
691529.002022-10-298473Actual
23645151.002024-02-268463Actual
11439231.002023-02-268414Actual
29295184.002024-07-288464Actual
10320180.002023-01-278414Actual
1728100.002022-05-298436Budget
2288125.002022-06-298413Actual
39100132.682025-03-2984611Actual
9807200.002022-12-278417Budget
2237130.552023-12-2784211Actual
630942.002022-09-288456Actual
29388189.002024-07-288465Actual
25856161.002024-04-278464Actual
37628271.002025-02-268467Actual
2289100.002022-06-298413Budget
6777137.002022-10-298413Actual
29798231.392024-07-288468Actual
1064440.002023-01-278426Budget
2765940.122024-05-2884511Actual
4995103.002022-08-298416Actual
31512364.002024-09-278414Actual
164778.212023-06-2984612Actual
13180200.002023-03-298417Budget
19106234.002023-09-288467Actual
9402168.002022-12-278465Actual
15657125.002023-06-298464Actual
37002164.412025-01-2784213Actual
7102100.002022-10-298415Budget
2196127.002023-12-278426Actual
3870110.002022-07-298416Actual
756100.002022-04-288466Budget
3106484.802024-08-2884411Actual
5838200.002022-09-288414Budget
888190.002022-11-298428Budget
11580182.002023-02-268415Actual
2662812.462024-04-2784112Actual
13179148.002023-03-298417Actual
20254196.542023-10-298468Actual
20221146.542023-10-298428Actual
999590.002022-12-278428Budget
3676639.062025-01-2784511Actual
2057113.532023-10-2984612Actual
8754148.002022-11-298467Actual
17625.002022-04-288473Actual
1176862.002023-02-268426Actual
571370.002022-09-288463Budget
27195135.002024-05-288436Actual
24146158.002024-02-268467Actual
616645.002022-09-288426Actual
518557.002022-08-298456Actual
36103.002022-04-288413Actual
7337100.002022-10-298436Budget
3078200.002022-06-298417Budget
19164396.542023-09-288418Actual
37686385.942025-02-268418Actual
636890.002022-09-288466Budget
17130264.722023-07-298418Actual
803430.002022-11-298473Budget
2269875.002024-01-278473Actual
2440547.572024-02-2684411Actual
663790.002022-09-288428Budget
9344100.002022-12-278415Budget
39278106.522025-03-2984113Actual
14054214.002023-04-288467Actual
21127160.002023-11-298417Actual
1662688.002023-07-298473Actual
274897.002022-06-298416Actual
34675134.592024-11-2884113Actual
25951180.002024-04-278465Actual
7023200.002022-10-298464Budget
2458310.332024-02-2684612Actual
17813144.002023-08-298465Actual
2001039.002023-10-298456Actual
38153118.802025-02-2684213Actual
2242548.632023-12-2784411Actual
10518123.002023-01-278465Actual
9868100.002022-12-278467Budget
2549760.332024-03-2884611Actual
2036718.842023-10-2984311Actual
12708200.002023-03-298415Budget
38899195.022025-03-298468Actual
5839242.002022-09-288414Actual
177590.002022-05-298446Budget
3077222.002022-06-298417Actual
1310187.002023-03-298466Actual
20193279.872023-10-298418Actual
6447200.002022-09-288417Budget
4774100.002022-08-298464Budget
1284990.002023-03-298416Budget
2355311.402024-01-2784612Actual
27693111.402024-05-2884611Actual
1423657.142023-04-2884111Actual
738570.002022-10-298446Budget
18724120.002023-09-288464Actual
11818117.002023-02-268436Actual
8833199.572022-11-298418Actual
2045541.192023-10-2984611Actual
11113128.362023-01-278428Actual
16654222.002023-07-298414Actual
255826.082024-03-2884212Actual
1078762.002023-01-278456Actual
2606690.002024-04-278436Actual
31427180.002024-09-278463Actual
2254915.652023-12-2784612Actual
3655135.002022-07-298464Actual
36444367.002025-01-278417Actual
24112211.002024-02-268417Actual
34826191.002024-12-278463Actual
7569240.002022-10-298417Actual
17072142.002023-07-298467Actual
5572123.812022-08-298468Actual
603112.002022-04-288436Actual
36599184.422025-01-278468Actual
2334936.932024-01-2784211Actual
898119.002022-04-288467Actual
30862542.002024-08-288418Actual
9481100.002022-12-278416Budget
9019100.002022-12-278413Budget
6510100.002022-09-288467Budget
17778110.002023-08-298415Actual
669880.002022-09-288468Budget
22285145.022023-12-278468Actual
1882100.002022-05-298466Budget
33854209.002024-11-288415Actual
2650840.122024-04-2784411Actual
39158113.532025-03-2984112Actual
2134053.952023-11-2984111Actual
2340347.572024-01-2784411Actual
17926112.002023-08-298436Actual
21876105.002023-12-278465Actual
23823162.002024-02-268415Actual
458670.002022-08-298463Budget
3791200.002022-07-298465Budget
29501136.002024-07-288436Actual
8143200.002022-11-298464Budget
2692986.002024-05-288473Actual
26747208.272024-04-2784213Actual
611894.002022-09-288416Actual
31895316.002024-09-278417Actual
35853148.622024-12-2784213Actual
16569180.002023-07-298463Actual
1727135.002022-05-298436Actual
1627331.612023-06-2984311Actual
293951.002022-06-298456Actual
803527.002022-11-298473Actual
38184239.852025-02-2684613Actual
27987350.002024-06-288413Actual
38241326.002025-03-298413Actual
616750.002022-09-288426Budget
20663196.002023-11-298463Actual
28582492.002024-06-288418Actual
1851314.592023-08-2984612Actual
636967.002022-09-288466Actual
1351200.002022-05-298414Budget
34497149.702024-11-2884611Actual
3266102.602022-06-298428Actual
31156105.022024-08-2884112Actual
2670179.002022-06-298465Actual
265359.272024-04-2784511Actual
1223984.422023-02-268428Actual
3603460.002025-01-278473Actual
1005670.002022-12-278468Budget
1523868.852023-05-2984111Actual
3172535.002024-09-278426Actual
4713200.002022-08-298414Budget
18102129.002023-08-298467Actual
6962200.002022-10-298414Budget
30301210.002024-08-288463Actual
2096027.002023-11-298426Actual
2201564.002023-12-278446Actual
1532044.382023-05-2984411Actual
2494562.002024-03-288416Actual
29050201.262024-06-2884213Actual
69747.002022-04-288456Actual
25734181.002024-04-278463Actual
504246.002022-08-298426Actual
1376097.002023-04-288465Actual
3180550.002024-09-278456Actual
30572112.002024-08-288416Actual
967140.002022-12-278456Budget
37806114.592025-02-2684111Actual
6697132.902022-09-288468Actual
235219.272024-01-2784112Actual
1304060.002023-03-298456Budget
11817100.002023-02-268436Budget
2296685.002024-01-278436Actual
3558972.042024-12-2784411Actual
25699240.002024-04-278413Actual
2881119.912024-06-2884511Actual
154127.142023-05-2984112Actual
37861102.892025-02-2684311Actual
31987411.692024-09-278418Actual
194843.952023-09-2884112Actual
3564995.442024-12-2784611Actual
9204220.002022-12-278414Actual
38068205.022025-02-2684612Actual
26333198.052024-04-278428Actual
30266373.002024-08-288413Actual
36062433.002025-01-278414Actual
69850.002022-04-288456Budget
15622155.002023-06-298414Actual
25177198.002024-03-288467Actual
34263245.032024-11-288428Actual
3673975.232025-01-2784411Actual
33888239.002024-11-288465Actual
2672064.412024-04-2784113Actual
35329254.002024-12-278467Actual
2777924.162024-05-2884212Actual
7161135.002022-10-298465Actual
2955348.002024-07-288456Actual
3219200.002022-06-298418Budget
8832200.002022-11-298418Budget
1310090.002023-03-298466Budget
31098107.142024-08-2884611Actual
26210270.002024-04-278417Actual
32877109.002024-10-288436Actual
9947325.332022-12-278418Actual
972980.002022-12-278466Budget
35004297.002024-12-278415Actual
15025261.002023-05-298417Actual
2893122.042024-06-2884212Actual
130218.002022-05-298473Actual
34791323.002024-12-278413Actual
1936634.802023-09-2884411Actual
3118436.932024-08-2884212Actual
2022128.002022-05-298467Actual
1631100.002022-05-298416Budget
167930.002022-05-298426Budget
1795248.002023-08-298446Actual
29764176.842024-07-288428Actual
22641168.002024-01-278463Actual
3745299.002025-02-268436Actual
2884582.682024-06-2884611Actual
24852122.002024-03-288415Actual
13631137.002023-04-288414Actual
174785.012023-07-2984212Actual
1350180.002022-05-298414Actual
2998100.002022-06-298466Budget
38687103.002025-03-298466Actual
39220189.062025-03-2984612Actual
2093369.002023-11-298416Actual
4994100.002022-08-298416Budget
14643187.002023-05-298414Actual
1117490.002023-01-278468Budget
14524252.002023-05-298413Actual
1488396.002023-05-298436Actual
6216100.002022-09-288436Budget
2432352.892024-02-2684111Actual
2763290.122024-05-2884411Actual
279625.002022-06-298426Actual
22224251.092023-12-278418Actual
4775153.002022-08-298464Actual
3328665.652024-10-2884311Actual
3216279.482024-09-2784311Actual
34911403.002024-12-278414Actual
425100.002022-04-288465Budget
31640231.002024-09-278465Actual
17871100.002023-08-298416Actual
743240.002022-10-298456Budget
749073.002022-10-298466Actual
2305185.002024-01-278466Actual
1490200.002022-05-298415Budget
4340184.422022-07-298418Actual
10517100.002023-01-278465Budget
458762.002022-08-298463Actual
10135100.002023-01-278413Budget
10134105.002023-01-278413Actual
1887560.002023-09-288416Actual
401491.002022-07-298446Actual
12945107.002023-03-298436Actual
20135132.002023-10-298467Actual
3854788.002025-03-298416Actual
30627103.002024-08-288436Actual
24760189.002024-03-288414Actual
738477.002022-10-298446Actual
32459118.802024-09-2784613Actual
3685682.682025-01-2784112Actual
2391699.002024-02-268416Actual
3221631.612024-09-2784511Actual
1382097.002023-04-288416Actual
37211424.002025-02-268414Actual
6589100.002022-09-288418Budget
3139100.002022-06-298467Budget
3127678.452024-08-2884113Actual
14019162.002023-04-288417Actual
108590.002022-04-288468Budget
17566355.002023-08-298413Actual
13368128.362023-03-298428Actual
14558204.002023-05-298463Actual
18782108.002023-09-288415Actual
2474257.002022-06-298414Actual
31547206.002024-09-278464Actual
23858143.002024-02-268465Actual
2405555.002024-02-268466Actual
38957134.802025-03-2984111Actual
21162153.002023-11-298467Actual
25821232.002024-04-278414Actual
1489216.002022-05-298415Actual
346670.002022-07-298463Budget
23229135.932024-01-278428Actual
1588955.002023-06-298446Actual

Generated 2025-05-28 19:52:09.122 UTC