[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-10-0184411Actual
32399127.572024-09-3084113Actual
518557.002022-09-018456Actual
7569240.002022-11-018417Actual
3918650.762025-04-0184212Actual
38744355.002025-04-018417Actual
3747892.002025-03-018446Actual
565194.002022-10-018413Actual
1686724.002023-08-018426Actual
4915200.002022-09-018465Budget
108590.002022-05-018468Budget
683793.002022-11-018463Actual
1230090.002023-03-018468Budget
1591549.002023-07-028456Actual
6776100.002022-11-018413Budget
33111352.602024-10-318418Actual
36917131.612025-01-3084612Actual
2289100.002022-07-028413Budget
27492184.422024-05-318468Actual
37126263.002025-03-018463Actual
391857.002022-08-018426Actual
781895.022022-11-018468Actual
401580.002022-08-018446Budget
24204270.782024-02-298418Actual
1131377.002023-03-018463Actual
16126132.902023-07-028428Actual
1789828.002023-09-018426Actual
16040198.002023-07-028467Actual
3685682.682025-01-3084112Actual
1384725.002023-05-018426Actual
3593200.002022-08-018414Budget
841047.002022-12-028426Actual
1627331.612023-07-0284311Actual
466436.002022-09-018473Actual
195115.012023-10-0184212Actual
130218.002022-06-018473Actual
893991.992022-12-028468Actual
1078762.002023-01-308456Actual
8083200.002022-12-028414Budget
2293819.002024-01-308426Actual
3405351.002024-12-018456Actual
855362.002022-12-028456Actual
7708200.002022-11-018418Budget
29175182.002024-07-318463Actual
3512439.002024-12-308426Actual
2100219.272022-06-018418Actual
16005218.002023-07-028417Actual
2757853.952024-05-3184211Actual
18067237.002023-09-018417Actual
15537162.002023-07-028463Actual
3340590.122024-10-3184112Actual
16569180.002023-08-018463Actual
35853148.622024-12-3084213Actual
18160246.542023-09-018418Actual
8460100.002022-12-028436Budget
27458288.972024-05-318428Actual
3218997.572024-09-3084411Actual
36247135.002025-01-308416Actual
10517100.002023-01-308465Budget
11113128.362023-01-308428Actual
32107149.702024-09-3084111Actual
2332156.082024-01-3084111Actual
1662688.002023-08-018473Actual
1496870.002023-06-018466Actual
20254196.542023-11-018468Actual
205403.952023-11-0184212Actual
279730.002022-07-028426Budget
604100.002022-05-018436Budget
289291.002022-07-028446Actual
27337272.002024-05-318417Actual
8363100.002022-12-028416Budget
3803419.912025-03-0184212Actual
21750165.002023-12-308414Actual
1244070.002023-04-018463Budget
898119.002022-05-018467Actual
2787067.922024-05-3184113Actual
6039200.002022-10-018465Budget
10985100.002023-01-308467Budget
1583517.002023-07-028426Actual
7629100.002022-11-018467Budget
33796204.002024-12-018464Actual
7022142.002022-11-018464Actual
1485531.002023-06-018426Actual
30890179.872024-08-318428Actual
6588220.782022-10-018418Actual
9204220.002022-12-308414Actual
36062433.002025-01-308414Actual
5511135.932022-09-018428Actual
32671264.002024-10-318464Actual
29501136.002024-07-318436Actual
34142333.002024-12-018417Actual
22853108.002024-01-308465Actual
284100.002022-05-018464Budget
401491.002022-08-018446Actual
8283100.002022-12-028465Budget
326780.002022-07-028428Budget
35707122.042024-12-3084112Actual
738477.002022-11-018446Actual
1962200.002022-06-018417Budget
38957134.802025-04-0184111Actual
27930211.782024-05-3184613Actual
32608107.002024-10-318473Actual
10596104.002023-01-308416Actual
2399767.002024-02-298446Actual
18221182.902023-09-018468Actual
234963.002022-07-028463Actual
2343013.532024-01-3084511Actual
13725182.002023-05-018415Actual
26210270.002024-04-308417Actual
12050200.002023-03-018417Budget
8221100.002022-12-028415Budget
1027332.002023-01-308473Actual
1310090.002023-04-018466Budget
26872252.002024-05-318463Actual
3101036.932024-08-3184211Actual
38779222.002025-04-018467Actual
1526611.402023-06-0184211Actual
144365.012023-05-0184212Actual
1172190.002023-03-018416Budget
34702152.132024-12-0184213Actual
2098899.002023-12-028436Actual
2999116.002022-07-028466Actual
738570.002022-11-018446Budget
2765940.122024-05-3184511Actual
39338190.732025-04-0184613Actual
2474257.002022-07-028414Actual
38276179.002025-04-018463Actual
9480123.002022-12-308416Actual
37304259.002025-03-018415Actual
728856.002022-11-018426Actual
29736425.332024-07-318418Actual
34497149.702024-12-0184611Actual
626280.002022-10-018446Budget
7102100.002022-11-018415Budget
174515.012023-08-0184112Actual
616750.002022-10-018426Budget
18570380.002023-10-018413Actual
3118436.932024-08-3184212Actual
31098107.142024-08-3184611Actual
30982123.102024-08-3184111Actual
2749100.002022-07-028416Budget
9947325.332022-12-308418Actual
691529.002022-11-018473Actual
33761316.002024-12-018414Actual
17192163.212023-08-018468Actual
2370236.002024-02-298473Actual
29856165.662024-07-3184111Actual
2837378.002024-07-018446Actual
3334794.382024-10-3184611Actual
9946200.002022-12-308418Budget
35768205.022024-12-3084612Actual
2435123.102024-02-2984211Actual
3458335.872024-12-0184212Actual
182138.002022-06-018456Actual
285145.002022-05-018464Actual
2656944.382024-04-3084611Actual
13430172.302023-04-018468Actual
1387570.002023-05-018436Actual
683680.002022-11-018463Budget
21282146.542023-12-028468Actual
756100.002022-05-018466Budget
3688420.972025-01-3084212Actual
12379100.002023-04-018413Budget
11580182.002023-03-018415Actual
15715125.002023-07-028415Actual
3148477.002024-09-308473Actual
6119100.002022-10-018416Budget
571273.002022-10-018463Actual
3440985.872024-12-0184311Actual
663790.002022-10-018428Budget
3216279.482024-09-3084311Actual
21842168.002023-12-308415Actual
13321243.512023-04-018418Actual
2846100.002022-07-028436Budget
9401100.002022-12-308465Budget
3558972.042024-12-3084411Actual
21989111.002023-12-308436Actual
19071233.002023-10-018417Actual
10320180.002023-01-308414Actual
1376097.002023-05-018465Actual
8222160.002022-12-028415Actual
18690194.002023-10-018414Actual
164198.212023-07-0284112Actual
225165.012023-12-3084112Actual
28489404.002024-07-018417Actual
12707189.002023-04-018415Actual
36154275.002025-01-308415Actual
1310187.002023-04-018466Actual
1431831.612023-05-0184411Actual
5572123.812022-09-018468Actual
3968100.002022-08-018436Budget
803527.002022-12-028473Actual
803430.002022-12-028473Budget
1689590.002023-08-018436Actual
13241100.002023-04-018467Budget
2944696.002024-07-318416Actual
23610278.002024-02-298413Actual
888190.002022-12-028428Budget
12191200.002023-03-018418Budget
2104051.002023-12-028456Actual
3655135.002022-08-018464Actual
65190.002022-05-018446Budget
28903105.022024-07-0184112Actual
25263158.662024-03-318428Actual
551090.002022-09-018428Budget
19226131.392023-10-018468Actual
978235.932022-05-018418Actual
13320200.002023-04-018418Budget
3067949.002024-08-318456Actual
16534318.002023-08-018413Actual
2505229.002024-03-318456Actual
31218162.462024-08-3184612Actual
12049164.002023-03-018417Actual
1304060.002023-04-018456Budget
33173219.272024-10-318468Actual
27897204.762024-05-3184213Actual
579136.002022-10-018473Actual
6510100.002022-10-018467Budget
2269875.002024-01-308473Actual
3077222.002022-07-028417Actual
1730530.552023-08-0184311Actual
2210145.022022-06-018468Actual
9867121.002022-12-308467Actual
1727823.102023-08-0184211Actual
2947334.002024-07-318426Actual
2237130.552023-12-3084211Actual
12299110.172023-03-018468Actual
20841155.002023-12-028415Actual
2728082.002024-05-318466Actual
25821232.002024-04-308414Actual
11865100.002023-03-018446Budget
25000109.002024-03-318436Actual
504246.002022-09-018426Actual
2288125.002022-07-028413Actual
6448240.002022-10-018417Actual
3218269.272022-07-028418Actual
11065200.002023-01-308418Budget
30862542.002024-08-318418Actual
2245877.362023-12-3084611Actual
952947.002022-12-308426Actual
35152114.002024-12-308436Actual
1942657.142023-10-0184611Actual
967140.002022-12-308456Budget
29678237.002024-07-318467Actual
2497218.002024-03-318426Actual
3177971.002024-09-308446Actual
34263245.032024-12-018428Actual
1351200.002022-06-018414Budget
3331360.332024-10-3184411Actual
907880.002022-12-308463Budget
11818117.002023-03-018436Actual
3812697.742025-03-0184113Actual
3140114.002022-07-028467Actual
775790.002022-11-018428Budget
10134105.002023-01-308413Actual
506118.002022-05-018416Actual
2546423.102024-03-3184511Actual
8692155.002022-12-028417Actual
31929280.002024-09-308467Actual
2606690.002024-04-308436Actual
11173132.902023-01-308468Actual
35387410.182024-12-308418Actual
14735168.002023-06-018415Actual
972980.002022-12-308466Budget
32341153.952024-09-3084612Actual
31037102.892024-08-3184311Actual
14054214.002023-05-018467Actual
7570200.002022-11-018417Budget
837147.002022-05-018417Actual
3792185.002022-08-018465Actual
504350.002022-09-018426Budget
1684098.002023-08-018416Actual
3221631.612024-09-3084511Actual
2057113.532023-11-0184612Actual
26747208.272024-04-3084213Actual
838200.002022-05-018417Budget
23143232.002024-01-308467Actual
75794.002022-05-018466Actual
466540.002022-09-018473Budget
1692164.002023-08-018446Actual
10055138.962022-12-308468Actual
2923282.002024-07-318473Actual
279625.002022-07-028426Actual
6040142.002022-10-018465Actual
2612200.002022-07-028415Budget
1382097.002023-05-018416Actual
406149.002022-08-018456Actual
2672064.412024-04-3084113Actual
33888239.002024-12-018465Actual
19599288.002023-11-018413Actual
23971105.002024-02-298436Actual
33676168.002024-12-018463Actual
25297166.242024-03-318468Actual
579040.002022-10-018473Budget
1186474.002023-03-018446Actual
30177164.412024-07-3184213Actual
37246288.002025-03-018464Actual
16782164.002023-08-018465Actual
3718380.002025-03-018473Actual
31640231.002024-09-308465Actual
289390.002022-07-028446Budget
1435145.442023-05-0184611Actual
1191260.002023-03-018456Budget
37628271.002025-03-018467Actual
518650.002022-09-018456Budget
34911403.002024-12-308414Actual
6509161.002022-10-018467Actual
37211424.002025-03-018414Actual
16160211.692023-07-028468Actual
513853.002022-09-018446Actual
102780.002022-05-018428Budget
16689105.002023-08-018464Actual
274897.002022-07-028416Actual
3488379.002024-12-308473Actual
15025261.002023-06-018417Actual
37100.002022-05-018413Budget
164465.012023-07-0284212Actual
1064440.002023-01-308426Budget
3862867.002025-04-018446Actual
1426412.462023-05-0184211Actual
1836133.742023-09-0184411Actual
18188117.752023-09-018428Actual
14643187.002023-06-018414Actual
22131184.002023-12-308417Actual
32307109.272024-09-3084112Actual
1489216.002022-06-018415Actual
2541027.362024-03-3184311Actual
1830712.462023-09-0184211Actual
1350180.002022-06-018414Actual
2881119.912024-07-0184511Actual
13242158.002023-04-018467Actual
30030103.952024-07-3184112Actual
15060196.002023-06-018467Actual
14114301.092023-05-018418Actual
235219.272024-01-3084112Actual
2645439.062024-04-3084211Actual
2875773.102024-07-0184311Actual
1446711.402023-05-0184612Actual
37861102.892025-03-0184311Actual
34177184.002024-12-018467Actual
2239839.062023-12-3084311Actual
25142276.002024-03-318417Actual
9343136.002022-12-308415Actual
205137.142023-11-0184112Actual
3635460.002025-01-308456Actual
24232146.542024-02-298428Actual
18724120.002023-10-018464Actual
366200.002022-05-018415Budget
20663196.002023-12-028463Actual
27751116.722024-05-3184112Actual
2296685.002024-01-308436Actual
855440.002022-12-028456Budget
15863102.002023-07-028436Actual
1993030.002023-11-018426Actual
32551177.002024-10-318463Actual
8284116.002022-12-028465Actual
2432352.892024-02-2984111Actual
3791200.002022-08-018465Budget
1725064.592023-08-0184111Actual
34946249.002024-12-308464Actual
5092100.002022-09-018436Budget
28702165.662024-07-0184111Actual
406250.002022-08-018456Budget
3901263.532025-04-0184311Actual
28107444.002024-07-018414Actual
3870110.002022-08-018416Actual
183889.272023-09-0184511Actual
20193279.872023-11-018418Actual
29023106.522024-07-0184113Actual
31303132.832024-08-3184213Actual
32962115.002024-10-318466Actual
15180141.992023-06-018468Actual
962568.002022-12-308446Actual
3671276.292025-01-3084311Actual
2839960.002024-07-018456Actual
1284891.002023-04-018416Actual
1131270.002023-03-018463Budget
7338117.002022-11-018436Actual
1750914.592023-08-0184612Actual
15750143.002023-07-028465Actual
2394315.002024-02-298426Actual
10986153.002023-01-308467Actual
2611177.002022-07-028415Actual
557180.002022-09-018468Budget

Generated 2025-05-31 13:44:33.231 UTC