[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331360.332024-10-2384411Actual
1176940.002023-02-218426Budget
2210145.022022-05-248468Actual
25142276.002024-03-238417Actual
3106484.802024-08-2384411Actual
2402357.002024-02-218456Actual
33111352.602024-10-238418Actual
10518123.002023-01-228465Actual
37126263.002025-02-218463Actual
5898115.002022-09-238464Actual
504246.002022-08-248426Actual
743133.002022-10-248456Actual
16126132.902023-06-248428Actual
683680.002022-10-248463Budget
2656944.382024-04-2284611Actual
17871100.002023-08-248416Actual
458670.002022-08-248463Budget
10459156.002023-01-228415Actual
952947.002022-12-228426Actual
33173219.272024-10-238468Actual
35943252.002025-01-228413Actual
4854200.002022-08-248415Budget
29175182.002024-07-238463Actual
25263158.662024-03-238428Actual
10846103.002023-01-228466Actual
10740105.002023-01-228446Actual
2670179.002022-06-248465Actual
39278106.522025-03-2484113Actual
1532044.382023-05-2484411Actual
154127.142023-05-2484112Actual
36247135.002025-01-228416Actual
28644178.362024-06-238468Actual
897100.002022-04-238467Budget
781895.022022-10-248468Actual
3180550.002024-09-228456Actual
3177971.002024-09-228446Actual
11641164.002023-02-218465Actual
24112211.002024-02-218417Actual
26333198.052024-04-228428Actual
3290386.002024-10-238446Actual
1027332.002023-01-228473Actual
7161135.002022-10-248465Actual
35329254.002024-12-228467Actual
565194.002022-09-238413Actual
17730.002022-04-238473Budget
10381116.002023-01-228464Actual
26837300.002024-05-238413Actual
1728100.002022-05-248436Budget
749180.002022-10-248466Budget
2955348.002024-07-238456Actual
1078762.002023-01-228456Actual
1523868.852023-05-2484111Actual
5899100.002022-09-238464Budget
11500144.002023-02-218464Actual
4201129.002022-07-248417Actual
30627103.002024-08-238436Actual
2101469.002023-11-248446Actual
38957134.802025-03-2484111Actual
3340590.122024-10-2384112Actual
29643329.002024-07-238417Actual
1833433.742023-08-2484311Actual
19226131.392023-09-238468Actual
1172190.002023-02-218416Budget
3734200.002022-07-248415Budget
34702152.132024-11-2384213Actual
1139018.002023-02-218473Actual
29295184.002024-07-238464Actual
13509294.002023-04-238413Actual
38489259.002025-03-248465Actual
3573550.762024-12-2284212Actual
11865100.002023-02-218446Budget
36657178.422025-01-2284111Actual
1692164.002023-07-248446Actual
7338117.002022-10-248436Actual
21750165.002023-12-228414Actual
1431831.612023-04-2384411Actual
1689590.002023-07-248436Actual
7162100.002022-10-248465Budget
2291177.002024-01-228416Actual
962568.002022-12-228446Actual
907880.002022-12-228463Budget
3520444.002024-12-228456Actual
3005823.102024-07-2384212Actual
2288125.002022-06-248413Actual
2765940.122024-05-2384511Actual
14558204.002023-05-248463Actual
5839242.002022-09-238414Actual
22252122.302023-12-228428Actual
3446328.422024-11-2384511Actual
841047.002022-11-248426Actual
122480.002022-05-248463Budget
27337272.002024-05-238417Actual
21220346.542023-11-248418Actual
8284116.002022-11-248465Actual
195429.272023-09-2384612Actual
365147.002022-04-238415Actual
738477.002022-10-248446Actual
13544217.002023-04-238463Actual
1223984.422023-02-218428Actual
16534318.002023-07-248413Actual
1342990.002023-03-248468Budget
1580888.002023-06-248416Actual
1429145.442023-04-2384311Actual
35387410.182024-12-228418Actual
11720108.002023-02-218416Actual
2148345.442023-11-2484611Actual
3742432.002025-02-218426Actual
13665134.002023-04-238464Actual
2239839.062023-12-2284311Actual
256148.212024-03-2384612Actual
38602138.002025-03-248436Actual
2579357.002024-04-228473Actual
33641293.002024-11-238413Actual
32608107.002024-10-238473Actual
506118.002022-04-238416Actual
122592.002022-05-248463Actual
3292943.002024-10-238456Actual
2446676.292024-02-2184611Actual
225200.002022-04-238414Budget
37304259.002025-02-218415Actual
37594304.002025-02-218417Actual
2346356.082024-01-2284611Actual
2944696.002024-07-238416Actual
37714272.302025-02-218428Actual
5978200.002022-09-238415Budget
38865149.572025-03-248428Actual
2991196.512024-07-2384311Actual
245512.892024-02-2184212Actual
21127160.002023-11-248417Actual
27082162.002024-05-238465Actual
2042126.292023-10-2484511Actual
38184239.852025-02-2184613Actual
16689105.002023-07-248464Actual
35039162.002024-12-228465Actual
2839960.002024-06-238456Actual
25000109.002024-03-238436Actual
35449216.242024-12-228468Actual
17158107.142023-07-248428Actual
38241326.002025-03-248413Actual
2846100.002022-06-248436Budget
1167100.002022-05-248413Budget
26957309.002024-05-238414Actual
2881119.912024-06-2384511Actual
19845117.002023-10-248465Actual
2370236.002024-02-218473Actual
7337100.002022-10-248436Budget
15537162.002023-06-248463Actual
29678237.002024-07-238467Actual
12566193.002023-03-248414Actual
2508581.002024-03-238466Actual
17778110.002023-08-248415Actual
9264174.002022-12-228464Actual
27693111.402024-05-2384611Actual
20254196.542023-10-248468Actual
1795248.002023-08-248446Actual
3803419.912025-02-2184212Actual
1851314.592023-08-2484612Actual
205137.142023-10-2484112Actual
2072044.002023-11-248473Actual
4340184.422022-07-248418Actual
36154275.002025-01-228415Actual
1299299.002023-03-248446Actual
1551100.002022-05-248465Budget
3967124.002022-07-248436Actual
1197178.002023-02-218466Actual
19071233.002023-09-238417Actual
2601153.002024-04-228416Actual
28610193.512024-06-238428Actual
38687103.002025-03-248466Actual
29083132.832024-06-2384613Actual
1244070.002023-03-248463Budget
19633182.002023-10-248463Actual
8691200.002022-11-248417Budget
234880.002022-06-248463Budget
17566355.002023-08-248413Actual
1435145.442023-04-2384611Actual
9792.002022-04-238463Actual
1392743.002023-04-238456Actual
3101036.932024-08-2384211Actual
10134105.002023-01-228413Actual
16098305.632023-06-248418Actual
3871100.002022-07-248416Budget
25699240.002024-04-228413Actual
2299252.002024-01-228446Actual
6448240.002022-09-238417Actual
279625.002022-06-248426Actual
28965129.482024-06-2384612Actual
38396200.002025-03-248464Actual
3455592.252024-11-2384112Actual
6510100.002022-09-238467Budget
2875773.102024-06-2384311Actual
1662688.002023-07-248473Actual
2399767.002024-02-218446Actual
1830712.462023-08-2484211Actual
3747892.002025-02-218446Actual
26872252.002024-05-238463Actual
32636448.002024-10-238414Actual
3592213.002022-07-248414Actual
3627432.002025-01-228426Actual
34675134.592024-11-2384113Actual
35294307.002024-12-228417Actual
27987350.002024-06-238413Actual
31427180.002024-09-228463Actual
33019353.002024-10-238417Actual
36975145.112025-01-2284113Actual
1336980.002023-03-248428Budget
23201240.482024-01-228418Actual
2993892.252024-07-2384411Actual
3898563.532025-03-2484211Actual
29023106.522024-06-2384113Actual
9867121.002022-12-228467Actual
2611843.002024-04-228456Actual
10926200.002023-01-228417Budget
978235.932022-04-238418Actual
3284929.002024-10-238426Actual
4915200.002022-08-248465Budget
26210270.002024-04-228417Actual
188377.002022-05-248466Actual
3556276.292024-12-2284311Actual
579040.002022-09-238473Budget
11579200.002023-02-218415Budget
2873043.312024-06-2384211Actual
23263131.392024-01-228468Actual
1936634.802023-09-2384411Actual
1350180.002022-05-248414Actual
2893122.042024-06-2384212Actual
28582492.002024-06-238418Actual
12770100.002023-03-248465Budget
8083200.002022-11-248414Budget
1895647.002023-09-238446Actual
7240118.002022-10-248416Actual
3216279.482024-09-2284311Actual
2435123.102024-02-2184211Actual
3015057.392024-07-2384113Actual
5383118.002022-08-248467Actual
30030103.952024-07-2384112Actual
17813144.002023-08-248465Actual
2606690.002024-04-228436Actual
2538311.402024-03-2384211Actual
13242158.002023-03-248467Actual
1765835.002023-08-248473Actual
30769315.002024-08-238417Actual
31640231.002024-09-228465Actual
195115.012023-09-2384212Actual
603112.002022-04-238436Actual
663790.002022-09-238428Budget
8221100.002022-11-248415Budget
1078860.002023-01-228456Budget
4916145.002022-08-248465Actual
25951180.002024-04-228465Actual
2296685.002024-01-228436Actual
34177184.002024-11-238467Actual
8222160.002022-11-248415Actual
3603460.002025-01-228473Actual
3679882.682025-01-2284611Actual
2609248.002024-04-228446Actual
551090.002022-08-248428Budget
2884582.682024-06-2384611Actual
23610278.002024-02-218413Actual
8753100.002022-11-248467Budget
7897100.002022-11-248413Budget
15657125.002023-06-248464Actual
35415182.902024-12-228428Actual
3918650.762025-03-2484212Actual
2999116.002022-06-248466Actual
507100.002022-04-238416Budget
11113128.362023-01-228428Actual
2193464.002023-12-228416Actual
3655135.002022-07-248464Actual
16040198.002023-06-248467Actual
20193279.872023-10-248418Actual
23730195.002024-02-218414Actual
3140114.002022-06-248467Actual
30177164.412024-07-2384213Actual
444780.002022-07-248468Budget
888190.002022-11-248428Budget
1360379.002023-04-238473Actual
1627331.612023-06-2484311Actual
2245877.362023-12-2284611Actual
9946200.002022-12-228418Budget
5572123.812022-08-248468Actual
855362.002022-11-248456Actual
1244166.002023-03-248463Actual
1304060.002023-03-248456Budget
24852122.002024-03-238415Actual
1482881.002023-05-248416Actual
7756104.112022-10-248428Actual
18160246.542023-08-248418Actual
28234220.002024-06-238465Actual
18605174.002023-09-238463Actual
39338190.732025-03-2484613Actual
452694.002022-08-248413Actual
39220189.062025-03-2484612Actual
32729257.002024-10-238415Actual
346766.002022-07-248463Actual
4527100.002022-08-248413Budget
33231160.342024-10-2384111Actual
1990385.002023-10-248416Actual
2031276.292023-10-2484111Actual
34826191.002024-12-228463Actual
7630169.002022-10-248467Actual
9402168.002022-12-228465Actual
27812189.062024-05-2384612Actual
220990.002022-05-248468Budget
37948105.022025-02-2184611Actual
738570.002022-10-248446Budget
1739372.042023-07-2484611Actual
167844.002022-05-248426Actual
130218.002022-05-248473Actual
1284891.002023-03-248416Actual
13320200.002023-03-248418Budget
1797831.002023-08-248456Actual
3059953.002024-08-238426Actual
69747.002022-04-238456Actual
1496870.002023-05-248466Actual
2642690.122024-04-2284111Actual
15060196.002023-05-248467Actual
2645439.062024-04-2284211Actual
36537496.542025-01-228418Actual
683793.002022-10-248463Actual
225165.012023-12-2284112Actual
5323200.002022-08-248417Budget
8833199.572022-11-248418Actual
1898237.002023-09-238456Actual
10517100.002023-01-228465Budget
10693100.002023-01-228436Budget
16160211.692023-06-248468Actual
4995103.002022-08-248416Actual
12112113.002023-02-218467Actual
27897204.762024-05-2384213Actual
2196127.002023-12-228426Actual
1890233.002023-09-238426Actual
1588955.002023-06-248446Actual
10460200.002023-01-228415Budget
23229135.932024-01-228428Actual
284100.002022-04-238464Budget
31037102.892024-08-2384311Actual
38068205.022025-02-2184612Actual
3564995.442024-12-2284611Actual
967140.002022-12-228456Budget
12299110.172023-02-218468Actual
3668557.142025-01-2284211Actual
2201564.002023-12-228446Actual
29972102.892024-07-2384611Actual
6216100.002022-09-238436Budget
1493550.002023-05-248456Actual
65072.002022-04-238446Actual
3328665.652024-10-2384311Actual
32015226.842024-09-228428Actual
27492184.422024-05-238468Actual
27751116.722024-05-2384112Actual
6777137.002022-10-248413Actual
2843299.002024-06-238466Actual
11580182.002023-02-218415Actual
3183889.002024-09-228466Actual
214980.002022-05-248428Budget
32551177.002024-10-238463Actual
23858143.002024-02-218465Actual
17072142.002023-07-248467Actual
1019580.002023-01-228463Actual
3127678.452024-08-2384113Actual
2473236.002024-03-238473Actual
11253140.002023-02-218413Actual
898119.002022-04-238467Actual
3792185.002022-07-248465Actual
756100.002022-04-238466Budget
1176862.002023-02-218426Actual
1789828.002023-08-248426Actual
32516293.002024-10-238413Actual
1887560.002023-09-238416Actual
177590.002022-05-248446Budget
36096241.002025-01-228464Actual
1064440.002023-01-228426Budget
3065360.002024-08-238446Actual
2440547.572024-02-2184411Actual
27195135.002024-05-238436Actual
1836133.742023-08-2484411Actual
15502364.002023-06-248413Actual
2716739.002024-05-238426Actual
29764176.842024-07-238428Actual
9578100.002022-12-228436Budget
38454215.002025-03-248415Actual
6776100.002022-10-248413Budget
1632712.462023-06-2484511Actual

Generated 2025-05-23 14:27:06.093 UTC