[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38744355.002025-04-168417Actual
1390159.002023-05-168446Actual
25856161.002024-05-158464Actual
38241326.002025-04-168413Actual
18067237.002023-09-168417Actual
3446328.422024-12-1684511Actual
2239839.062024-01-1484311Actual
38687103.002025-04-168466Actual
10460200.002023-02-148415Budget
10380100.002023-02-148464Budget
9401100.002023-01-148465Budget
11113128.362023-02-148428Actual
34826191.002025-01-148463Actual
27897204.762024-06-1584213Actual
13509294.002023-05-168413Actual
1078860.002023-02-148456Budget
18102129.002023-09-168467Actual
3870110.002022-08-168416Actual
12707189.002023-04-168415Actual
9204220.002023-01-148414Actual
2172236.002024-01-148473Actual
7629100.002022-11-168467Budget
1931213.532023-10-1684211Actual
2993892.252024-08-1584411Actual
4853190.002022-09-168415Actual
32516293.002024-11-158413Actual
1936634.802023-10-1684411Actual
293951.002022-07-178456Actual
1890233.002023-10-168426Actual
366200.002022-05-168415Budget
4388157.142022-08-168428Actual
16126132.902023-07-178428Actual
3523787.002025-01-148466Actual
12629156.002023-04-168464Actual
23610278.002024-03-158413Actual
3219200.002022-07-178418Budget
789696.002022-12-178413Actual
10459156.002023-02-148415Actual
18160246.542023-09-168418Actual
2293819.002024-02-148426Actual
6589100.002022-10-168418Budget
5463100.002022-09-168418Budget
35294307.002025-01-148417Actual
1382097.002023-05-168416Actual
1467794.002023-06-168464Actual
2724743.002024-06-158456Actual
22819145.002024-02-148415Actual
31605235.002024-10-158415Actual
24204270.782024-03-158418Actual
391857.002022-08-168426Actual
18221182.902023-09-168468Actual
504350.002022-09-168426Budget
2494562.002024-04-158416Actual
2645439.062024-05-1584211Actual
23263131.392024-02-148468Actual
13321243.512023-04-168418Actual
332590.002022-07-178468Budget
738477.002022-11-168446Actual
636890.002022-10-168466Budget
524499.002022-09-168466Actual
3067949.002024-09-158456Actual
19633182.002023-11-168463Actual
2340347.572024-02-1484411Actual
225200.002022-05-168414Budget
25951180.002024-05-158465Actual
8284116.002022-12-178465Actual
1223984.422023-03-168428Actual
3833354.002025-04-168473Actual
17720120.002023-09-168464Actual
31098107.142024-09-1584611Actual
2923282.002024-08-158473Actual
5092100.002022-09-168436Budget
1735912.462023-08-1684511Actual
2299252.002024-02-148446Actual
29388189.002024-08-158465Actual
1064440.002023-02-148426Budget
12566193.002023-04-168414Actual
30479221.002024-09-158415Actual
1139130.002023-03-168473Budget
979200.002022-05-168418Budget
2579357.002024-05-158473Actual
3458335.872024-12-1684212Actual
36479249.002025-02-148467Actual
3635460.002025-02-148456Actual
31427180.002024-10-158463Actual
775790.002022-11-168428Budget
27605115.652024-06-1584311Actual
220990.002022-06-168468Budget
10693100.002023-02-148436Budget
3558972.042025-01-1484411Actual
1429145.442023-05-1684311Actual
1461538.002023-06-168473Actual
1544514.592023-06-1684612Actual
31037102.892024-09-1584311Actual
9018110.002023-01-148413Actual
214980.002022-06-168428Budget
10381116.002023-02-148464Actual
2777924.162024-06-1584212Actual
2947334.002024-08-158426Actual
2402357.002024-03-158456Actual
7897100.002022-12-178413Budget
1027230.002023-02-148473Budget
12567200.002023-04-168414Budget
401580.002022-08-168446Budget
37594304.002025-03-168417Actual
30572112.002024-09-158416Actual
1310090.002023-04-168466Budget
29353262.002024-08-158415Actual
2021100.002022-06-168467Budget
1350180.002022-06-168414Actual
224180.002022-05-168414Actual
5838200.002022-10-168414Budget
3455592.252024-12-1684112Actual
2958684.002024-08-158466Actual
2234373.102024-01-1484111Actual
2831929.002024-07-168426Actual
1727823.102023-08-1684211Actual
2988436.932024-08-1584211Actual
21631268.002024-01-148413Actual
1244166.002023-04-168463Actual
841150.002022-12-178426Budget
17037196.002023-08-168417Actual
2100219.272022-06-168418Actual
2101469.002023-12-178446Actual
2757853.952024-06-1584211Actual
3906613.532025-04-1684511Actual
2288125.002022-07-178413Actual
18724120.002023-10-168464Actual
195115.012023-10-1684212Actual
38837414.732025-04-168418Actual
34734117.042024-12-1684613Actual
33888239.002024-12-168465Actual
972980.002023-01-148466Budget
4261100.002022-08-168467Budget
36189174.002025-02-148465Actual
10740105.002023-02-148446Actual
3077222.002022-07-178417Actual
1836133.742023-09-1684411Actual
130218.002022-06-168473Actual
6263101.002022-10-168446Actual
3488379.002025-01-148473Actual
1284990.002023-04-168416Budget
6962200.002022-11-168414Budget
5978200.002022-10-168415Budget
2612200.002022-07-178415Budget
34946249.002025-01-148464Actual
234963.002022-07-178463Actual
13430172.302023-04-168468Actual
183889.272023-09-1684511Actual
15146126.842023-06-168428Actual
2846100.002022-07-178436Budget
18570380.002023-10-168413Actual
24232146.542024-03-158428Actual
3326140.482022-07-178468Actual
38602138.002025-04-168436Actual
14114301.092023-05-168418Actual
30177164.412024-08-1584213Actual
10134105.002023-02-148413Actual
3139100.002022-07-178467Budget
4527100.002022-09-168413Budget
7022142.002022-11-168464Actual
38865149.572025-04-168428Actual
26991204.002024-06-158464Actual
1684098.002023-08-168416Actual
2881119.912024-07-1684511Actual
2672064.412024-05-1584113Actual
1928468.852023-10-1684111Actual
1739372.042023-08-1684611Actual
17192163.212023-08-168468Actual
144098.212023-05-1684112Actual
194843.952023-10-1684112Actual
9867121.002023-01-148467Actual
2107086.002023-12-178466Actual
2611177.002022-07-178415Actual
24112211.002024-03-158417Actual
7338117.002022-11-168436Actual
27751116.722024-06-1584112Actual
234880.002022-07-178463Budget
35449216.242025-01-148468Actual
9946200.002023-01-148418Budget
4775153.002022-09-168464Actual
3627432.002025-02-148426Actual
26245208.002024-05-158467Actual
9344100.002023-01-148415Budget
10985100.002023-02-148467Budget
2157413.532023-12-1784612Actual
36154275.002025-02-148415Actual
551090.002022-09-168428Budget
1485531.002023-06-168426Actual
1727135.002022-06-168436Actual
22726189.002024-02-148414Actual
1176862.002023-03-168426Actual
11642100.002023-03-168465Budget
37304259.002025-03-168415Actual
346766.002022-08-168463Actual
38779222.002025-04-168467Actual
33641293.002024-12-168413Actual
6215120.002022-10-168436Actual
1251842.002023-04-168473Actual
1191139.002023-03-168456Actual
3676639.062025-02-1484511Actual
19106234.002023-10-168467Actual
122592.002022-06-168463Actual
20841155.002023-12-178415Actual
3553570.972025-01-1484211Actual
2136829.482023-12-1784211Actual
1636136.932023-07-1784611Actual
28347146.002024-07-168436Actual
1167100.002022-06-168413Budget
130330.002022-06-168473Budget
3561615.652025-01-1484511Actual
36247135.002025-02-148416Actual
28903105.022024-07-1684112Actual
2148134.422022-06-168428Actual
38153118.802025-03-1684213Actual
8833199.572022-12-178418Actual
15025261.002023-06-168417Actual
29140360.002024-08-158413Actual
8754148.002022-12-178467Actual
31218162.462024-09-1584612Actual
3898563.532025-04-1684211Actual
11252100.002023-03-168413Budget
25263158.662024-04-158428Actual
365147.002022-05-168415Actual
2405555.002024-03-158466Actual
35886141.612025-01-1484613Actual
2093369.002023-12-178416Actual
6636117.752022-10-168428Actual
2666213.532024-05-1584612Actual
35415182.902025-01-148428Actual
27987350.002024-07-168413Actual
3284929.002024-11-158426Actual
37537104.002025-03-168466Actual
1866241.002023-10-168473Actual
33761316.002024-12-168414Actual
2458310.332024-03-1584612Actual
1631100.002022-06-168416Budget
4915200.002022-09-168465Budget
22285145.022024-01-148468Actual
19071233.002023-10-168417Actual
7101130.002022-11-168415Actual
636967.002022-10-168466Actual
3734200.002022-08-168415Budget
1411139.002022-06-168464Actual
8142155.002022-12-178464Actual
2714086.002024-06-158416Actual
27430357.152024-06-158418Actual
31698108.002024-10-158416Actual
3440985.872024-12-1684311Actual
13544217.002023-05-168463Actual
23823162.002024-03-158415Actual
36599184.422025-02-148468Actual
2505229.002024-04-158456Actual
34702152.132024-12-1684213Actual
122480.002022-06-168463Budget
28524213.002024-07-168467Actual
2479486.002024-04-158464Actual
2546423.102024-04-1584511Actual
15750143.002023-07-178465Actual
3015057.392024-08-1584113Actual
1186474.002023-03-168446Actual
36537496.542025-02-148418Actual
5384100.002022-09-168467Budget
10321200.002023-02-148414Budget
15715125.002023-07-178415Actual
1387570.002023-05-168436Actual
22853108.002024-02-148465Actual
32764250.002024-11-158465Actual
35004297.002025-01-148415Actual
3148477.002024-10-158473Actual
22761101.002024-02-148464Actual
294050.002022-07-178456Budget
13179148.002023-04-168417Actual
5462311.692022-09-168418Actual
37861102.892025-03-1684311Actual
32608107.002024-11-158473Actual
4995103.002022-09-168416Actual
3733147.002022-08-168415Actual
9019100.002023-01-148413Budget
2787067.922024-06-1584113Actual
7102100.002022-11-168415Budget
32671264.002024-11-158464Actual
1535467.782023-06-1684611Actual
3685682.682025-02-1484112Actual
1336980.002023-04-168428Budget
1392743.002023-05-168456Actual
30890179.872024-09-158428Actual
9680.002022-05-168463Budget
285145.002022-05-168464Actual
32307109.272024-10-1584112Actual
39220189.062025-04-1684612Actual
36302125.002025-02-148436Actual
69850.002022-05-168456Budget
37091396.002025-03-168413Actual
27372223.002024-06-158467Actual
795678.002022-12-178463Actual
3632876.002025-02-148446Actual
182138.002022-06-168456Actual
2399767.002024-03-158446Actual
3791513.532025-03-1684511Actual
35853148.622025-01-1484213Actual
3078200.002022-07-178417Budget
14054214.002023-05-168467Actual
17601202.002023-09-168463Actual
7241100.002022-11-168416Budget
4123124.002022-08-168466Actual
354540.002022-08-168473Budget
8880117.752022-12-178428Actual
3183889.002024-10-158466Actual
749180.002022-11-168466Budget
6447200.002022-10-168417Budget
6216100.002022-10-168436Budget
1990385.002023-11-168416Actual
6776100.002022-11-168413Budget
3688420.972025-02-1484212Actual
17926112.002023-09-168436Actual
3177971.002024-10-158446Actual
36565191.992025-02-148428Actual
781895.022022-11-168468Actual
36917131.612025-02-1484612Actual
9792.002022-05-168463Actual
11253140.002023-03-168413Actual
1111280.002023-02-148428Budget
5323200.002022-09-168417Budget
13665134.002023-05-168464Actual
38489259.002025-04-168465Actual
16005218.002023-07-178417Actual
3331360.332024-11-1584411Actual
11501100.002023-03-168464Budget
1830712.462023-09-1684211Actual
33552127.572024-11-1584213Actual
894070.002022-12-178468Budget
33796204.002024-12-168464Actual
14176145.022023-05-168468Actual
17625.002022-05-168473Actual
6510100.002022-10-168467Budget
12769108.002023-04-168465Actual
506118.002022-05-168416Actual
3673975.232025-02-1484411Actual
6119100.002022-10-168416Budget
3857453.002025-04-168426Actual
2391699.002024-03-158416Actual
2178485.002024-01-148464Actual
39039115.652025-04-1684411Actual
39338190.732025-04-1684613Actual
7023200.002022-11-168464Budget
898119.002022-05-168467Actual
26837300.002024-06-158413Actual
2609248.002024-05-158446Actual
850665.002022-12-178446Actual
1725064.592023-08-1684111Actual
29023106.522024-07-1684113Actual
9480123.002023-01-148416Actual
8082218.002022-12-178414Actual
1423657.142023-05-1684111Actual
1197178.002023-03-168466Actual
32962115.002024-11-158466Actual
274897.002022-07-178416Actual
907880.002023-01-148463Budget
33173219.272024-11-158468Actual
967236.002023-01-148456Actual
284100.002022-05-168464Budget
4448131.392022-08-168468Actual
3213573.102024-10-1584211Actual
1848010.332023-09-1684112Actual
26872252.002024-06-158463Actual
2207478.002024-01-148466Actual
30386326.002024-09-158414Actual
2394315.002024-03-158426Actual
20748218.002023-12-178414Actual
3325959.272024-11-1584211Actual
13242158.002023-04-168467Actual
35707122.042025-01-1484112Actual
9264174.002023-01-148464Actual
6448240.002022-10-168417Actual
279625.002022-07-178426Actual
23730195.002024-03-158414Actual
16782164.002023-08-168465Actual
3397336.002024-12-168426Actual
1251930.002023-04-168473Budget
10986153.002023-02-148467Actual
10926200.002023-02-148417Budget
1446711.402023-05-1684612Actual
20193279.872023-11-168418Actual

Generated 2025-06-15 05:01:14.114 UTC