[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21282146.542023-12-128468Actual
31512364.002024-10-108414Actual
626280.002022-10-118446Budget
279730.002022-07-128426Budget
10694124.002023-02-098436Actual
38241326.002025-04-118413Actual
365147.002022-05-118415Actual
9264174.002023-01-098464Actual
3005823.102024-08-1084212Actual
2579357.002024-05-108473Actual
1064541.002023-02-098426Actual
26872252.002024-06-108463Actual
391950.002022-08-118426Budget
897100.002022-05-118467Budget
3812697.742025-03-1184113Actual
1426412.462023-05-1184211Actual
4202200.002022-08-118417Budget
2662812.462024-05-1084112Actual
1078860.002023-02-098456Budget
29736425.332024-08-108418Actual
285145.002022-05-118464Actual
2535576.292024-04-1084111Actual
1552114.002022-06-118465Actual
1429145.442023-05-1184311Actual
1962200.002022-06-118417Budget
29678237.002024-08-108467Actual
3556276.292025-01-0984311Actual
803430.002022-12-128473Budget
1461538.002023-06-118473Actual
27897204.762024-06-1084213Actual
2034020.972023-11-1184211Actual
34263245.032024-12-118428Actual
803527.002022-12-128473Actual
12299110.172023-03-118468Actual
31547206.002024-10-108464Actual
5324142.002022-09-118417Actual
10518123.002023-02-098465Actual
3792185.002022-08-118465Actual
10134105.002023-02-098413Actual
11173132.902023-02-098468Actual
9344100.002023-01-098415Budget
1489216.002022-06-118415Actual
14643187.002023-06-118414Actual
616645.002022-10-118426Actual
28524213.002024-07-118467Actual
3405100.002022-08-118413Budget
346670.002022-08-118463Budget
1580888.002023-07-128416Actual
3582671.432025-01-0984113Actual
631050.002022-10-118456Budget
32516293.002024-11-108413Actual
4774100.002022-09-118464Budget
557180.002022-09-118468Budget
10926200.002023-02-098417Budget
1197178.002023-03-118466Actual
19633182.002023-11-118463Actual
242730.002022-07-128473Budget
2299252.002024-02-098446Actual
967236.002023-01-098456Actual
3733147.002022-08-118415Actual
1591549.002023-07-128456Actual
30030103.952024-08-1084112Actual
7162100.002022-11-118465Budget
2340347.572024-02-0984411Actual
11113128.362023-02-098428Actual
35943252.002025-02-098413Actual
33111352.602024-11-108418Actual
11500144.002023-03-118464Actual
1961160.002022-06-118417Actual
19718158.002023-11-118414Actual
611894.002022-10-118416Actual
2355311.402024-02-0984612Actual
16654222.002023-08-118414Actual
2603818.002024-05-108426Actual
31098107.142024-09-1084611Actual
3627432.002025-02-098426Actual
972873.002023-01-098466Actual
31753125.002024-10-108436Actual
1895647.002023-10-118446Actual
1594869.002023-07-128466Actual
32459118.802024-10-1084613Actual
756100.002022-05-118466Budget
4262147.002022-08-118467Actual
1396076.002023-05-118466Actual
458762.002022-09-118463Actual
13368128.362023-04-118428Actual
9577117.002023-01-098436Actual
30804240.002024-09-108467Actual
29972102.892024-08-1084611Actual
38687103.002025-04-118466Actual
29175182.002024-08-108463Actual
1289640.002023-04-118426Budget
28610193.512024-07-118428Actual
2101200.002022-06-118418Budget
2728082.002024-06-108466Actual
1244070.002023-04-118463Budget
9578100.002023-01-098436Budget
38865149.572025-04-118428Actual
1059790.002023-02-098416Budget
9680.002022-05-118463Budget
36537496.542025-02-098418Actual
23143232.002024-02-098467Actual
27812189.062024-06-1084612Actual
1887560.002023-10-118416Actual
174515.012023-08-1184112Actual
2193464.002024-01-098416Actual
25142276.002024-04-108417Actual
174785.012023-08-1184212Actual
1544514.592023-06-1184612Actual
2650840.122024-05-1084411Actual
781895.022022-11-118468Actual
1411139.002022-06-118464Actual
795780.002022-12-128463Budget
182250.002022-06-118456Budget
19810135.002023-11-118415Actual
21989111.002024-01-098436Actual
14019162.002023-05-118417Actual
9265200.002023-01-098464Budget
565194.002022-10-118413Actual
22224251.092024-01-098418Actual
1131377.002023-03-118463Actual
1882100.002022-06-118466Budget
10693100.002023-02-098436Budget
2332156.082024-02-0984111Actual
3668557.142025-02-0984211Actual
37126263.002025-03-118463Actual
2144910.332023-12-1284511Actual
669880.002022-10-118468Budget
1496870.002023-06-118466Actual
850770.002022-12-128446Budget
513853.002022-09-118446Actual
55440.002022-05-118426Actual
1019580.002023-02-098463Actual
2291177.002024-02-098416Actual
38837414.732025-04-118418Actual
30890179.872024-09-108428Actual
3671276.292025-02-0984311Actual
2394315.002024-03-108426Actual
2001039.002023-11-118456Actual
5838200.002022-10-118414Budget
3284929.002024-11-108426Actual
5977185.002022-10-118415Actual
38744355.002025-04-118417Actual
2289100.002022-07-128413Budget
7569240.002022-11-118417Actual
855362.002022-12-128456Actual
6447200.002022-10-118417Budget
69747.002022-05-118456Actual
2837378.002024-07-118446Actual
16160211.692023-07-128468Actual
2437831.612024-03-1084311Actual
16747160.002023-08-118415Actual
36479249.002025-02-098467Actual
29643329.002024-08-108417Actual
401491.002022-08-118446Actual
28582492.002024-07-118418Actual
738477.002022-11-118446Actual
30862542.002024-09-108418Actual
130330.002022-06-118473Budget
23108196.002024-02-098417Actual
37100.002022-05-118413Budget
1139018.002023-03-118473Actual
3553570.972025-01-0984211Actual
504350.002022-09-118426Budget
18690194.002023-10-118414Actual
789696.002022-12-128413Actual
3685682.682025-02-0984112Actual
1631100.002022-06-118416Budget
36975145.112025-02-0984113Actual
3071275.002024-09-108466Actual
346766.002022-08-118463Actual
35415182.902025-01-098428Actual
256148.212024-04-1084612Actual
35768205.022025-01-0984612Actual
16126132.902023-07-128428Actual
26991204.002024-06-108464Actual
31895316.002024-10-108417Actual
4775153.002022-09-118464Actual
2763290.122024-06-1084411Actual
972980.002023-01-098466Budget
2749100.002022-07-128416Budget
19752101.002023-11-118464Actual
2057113.532023-11-1184612Actual
1901483.002023-10-118466Actual
1692164.002023-08-118446Actual
2845130.002022-07-128436Actual
29764176.842024-08-108428Actual
37806114.592025-03-1184111Actual
32426201.262024-10-1084213Actual
1836133.742023-09-1184411Actual
1523868.852023-06-1184111Actual
34826191.002025-01-098463Actual
3067949.002024-09-108456Actual
35707122.042025-01-0984112Actual
3509784.002025-01-098416Actual
1842242.252023-09-1184611Actual
2672064.412024-05-1084113Actual
16005218.002023-07-128417Actual
35449216.242025-01-098468Actual
10135100.002023-02-098413Budget
35886141.612025-01-0984613Actual
33641293.002024-12-118413Actual
34142333.002024-12-118417Actual
11064251.092023-02-098418Actual
1230090.002023-03-118468Budget
36096241.002025-02-098464Actual
1485531.002023-06-118426Actual
1801069.002023-09-118466Actual
26837300.002024-06-108413Actual
31218162.462024-09-1084612Actual
8143200.002022-12-128464Budget
509198.002022-09-118436Actual
915730.002023-01-098473Budget
2642690.122024-05-1084111Actual
20875161.002023-12-128465Actual
35853148.622025-01-0984213Actual
2100219.272022-06-118418Actual
17158107.142023-08-118428Actual
30177164.412024-08-1084213Actual
12946100.002023-04-118436Budget
1694739.002023-08-118456Actual
2239839.062024-01-0984311Actual
31037102.892024-09-1084311Actual
2435123.102024-03-1084211Actual
2293819.002024-02-098426Actual
16040198.002023-07-128467Actual
3292943.002024-11-108456Actual
23201240.482024-02-098418Actual
3734200.002022-08-118415Budget
2098899.002023-12-128436Actual
17730.002022-05-118473Budget
3035884.002024-09-108473Actual
17720120.002023-09-118464Actual
15180141.992023-06-118468Actual
1488396.002023-06-118436Actual
1750914.592023-08-1184612Actual
144098.212023-05-1184112Actual
841047.002022-12-128426Actual
2402357.002024-03-108456Actual
1086107.142022-05-118468Actual
2254915.652024-01-0984612Actual
898119.002022-05-118467Actual
20748218.002023-12-128414Actual
23765151.002024-03-108464Actual
2612200.002022-07-128415Budget
3405351.002024-12-118456Actual
4854200.002022-09-118415Budget
34177184.002024-12-118467Actual
38153118.802025-03-1184213Actual
11818117.002023-03-118436Actual
5463100.002022-09-118418Budget
2475200.002022-07-128414Budget
743240.002022-11-118456Budget
1351200.002022-06-118414Budget
32049213.212024-10-108468Actual
1197090.002023-03-118466Budget
1176940.002023-03-118426Budget
30266373.002024-09-108413Actual
1005670.002023-01-098468Budget
1027332.002023-02-098473Actual
781770.002022-11-118468Budget
32107149.702024-10-1084111Actual
38184239.852025-03-1184613Actual
30301210.002024-09-108463Actual
18570380.002023-10-118413Actual
2549760.332024-04-1084611Actual
24146158.002024-03-108467Actual
12190201.082023-03-118418Actual
579040.002022-10-118473Budget
26305484.422024-05-108418Actual
13509294.002023-05-118413Actual
3870110.002022-08-118416Actual
406250.002022-08-118456Budget
182138.002022-06-118456Actual
3216279.482024-10-1084311Actual
5092100.002022-09-118436Budget
3745299.002025-03-118436Actual
1336980.002023-04-118428Budget
8753100.002022-12-128467Budget
20100224.002023-11-118417Actual
38489259.002025-04-118465Actual
9946200.002023-01-098418Budget
6509161.002022-10-118467Actual
3218269.272022-07-128418Actual
4712196.002022-09-118414Actual
23823162.002024-03-108415Actual
12049164.002023-03-118417Actual
37948105.022025-03-1184611Actual
27430357.152024-06-108418Actual
7709193.512022-11-118418Actual
6777137.002022-11-118413Actual
3638792.002025-02-098466Actual
967140.002023-01-098456Budget
36302125.002025-02-098436Actual
2446676.292024-03-1084611Actual
29388189.002024-08-108465Actual
743133.002022-11-118456Actual
36247135.002025-02-098416Actual
1064440.002023-02-098426Budget
1223984.422023-03-118428Actual
3402783.002024-12-118446Actual
20221146.542023-11-118428Actual
3655135.002022-08-118464Actual
999590.002023-01-098428Budget
33676168.002024-12-118463Actual
33761316.002024-12-118414Actual
26333198.052024-05-108428Actual
8283100.002022-12-128465Budget
20841155.002023-12-128415Actual
1167100.002022-06-118413Budget
2072044.002023-12-128473Actual
3180550.002024-10-108456Actual
293951.002022-07-128456Actual
39039115.652025-04-1184411Actual
1689590.002023-08-118436Actual
22726189.002024-02-098414Actual
23645151.002024-03-108463Actual
55530.002022-05-118426Budget
6215120.002022-10-118436Actual
2656944.382024-05-1084611Actual
33584206.522024-11-1084613Actual
34617174.172024-12-1184612Actual
1739372.042023-08-1184611Actual
36599184.422025-02-098468Actual
850665.002022-12-128446Actual
24112211.002024-03-108417Actual
235219.272024-02-0984112Actual
1526611.402023-06-1184211Actual
551090.002022-09-118428Budget
23263131.392024-02-098468Actual
3854788.002025-04-118416Actual
1244166.002023-04-118463Actual
20628333.002023-12-128413Actual
4340184.422022-08-118418Actual
3328665.652024-11-1084311Actual
1303968.002023-04-118456Actual
27550159.272024-06-1084111Actual
13241100.002023-04-118467Budget
195429.272023-10-1184612Actual
2615159.002024-05-108466Actual
19192160.182023-10-118428Actual
8142155.002022-12-128464Actual
2042126.292023-11-1184511Actual
5839242.002022-10-118414Actual
3408578.002024-12-118466Actual
215418.212023-12-1284112Actual
11641164.002023-03-118465Actual
1684098.002023-08-118416Actual
9792.002022-05-118463Actual
33467141.192024-11-1084612Actual
11579200.002023-03-118415Budget
683793.002022-11-118463Actual
3325959.272024-11-1084211Actual
11253140.002023-03-118413Actual
29140360.002024-08-108413Actual
1833433.742023-09-1184311Actual
27049241.002024-06-108415Actual
2502660.002024-04-108446Actual
29260327.002024-08-108414Actual
2305185.002024-02-098466Actual
14735168.002023-06-118415Actual
2334936.932024-02-0984211Actual
1289736.002023-04-118426Actual
2807981.002024-07-118473Actual
907974.002023-01-098463Actual
2391699.002024-03-108416Actual
6776100.002022-11-118413Budget
1251842.002023-04-118473Actual
2142247.572023-12-1284411Actual
2201564.002024-01-098446Actual
1342990.002023-04-118468Budget
466540.002022-09-118473Budget
37714272.302025-03-118428Actual
3404113.002022-08-118413Actual
12708200.002023-04-118415Budget
183889.272023-09-1184511Actual
177590.002022-06-118446Budget
401580.002022-08-118446Budget
25000109.002024-04-108436Actual
18724120.002023-10-118464Actual
504246.002022-09-118426Actual
37537104.002025-03-118466Actual
29050201.262024-07-1184213Actual
10596104.002023-02-098416Actual

Generated 2025-06-10 20:25:32.194 UTC