[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24675192.002024-03-218463Actual
30627103.002024-08-218436Actual
36247135.002025-01-208416Actual
412290.002022-07-228466Budget
9481100.002022-12-208416Budget
6448240.002022-09-218417Actual
35507120.972024-12-2084111Actual
3078200.002022-06-228417Budget
888190.002022-11-228428Budget
24204270.782024-02-198418Actual
33796204.002024-11-218464Actual
3218997.572024-09-2084411Actual
3918650.762025-03-2284212Actual
1342990.002023-03-228468Budget
4854200.002022-08-228415Budget
1284990.002023-03-228416Budget
3898563.532025-03-2284211Actual
1360379.002023-04-218473Actual
284100.002022-04-218464Budget
636890.002022-09-218466Budget
1801069.002023-08-228466Actual
9792.002022-04-218463Actual
3172535.002024-09-208426Actual
11641164.002023-02-198465Actual
1580888.002023-06-228416Actual
37091396.002025-02-198413Actual
7569240.002022-10-228417Actual
2505229.002024-03-218456Actual
27751116.722024-05-2184112Actual
1662688.002023-07-228473Actual
12629156.002023-03-228464Actual
3592213.002022-07-228414Actual
7570200.002022-10-228417Budget
3688420.972025-01-2084212Actual
36154275.002025-01-208415Actual
5650100.002022-09-218413Budget
30421273.002024-08-218464Actual
36103.002022-04-218413Actual
27930211.782024-05-2184613Actual
14114301.092023-04-218418Actual
504246.002022-08-228426Actual
2440547.572024-02-1984411Actual
3440985.872024-11-2184311Actual
19752101.002023-10-228464Actual
108590.002022-04-218468Budget
11580182.002023-02-198415Actual
35449216.242024-12-208468Actual
25951180.002024-04-208465Actual
34235410.182024-11-218418Actual
31156105.022024-08-2184112Actual
3734200.002022-07-228415Budget
1621868.852023-06-2284111Actual
1392743.002023-04-218456Actual
1411139.002022-05-228464Actual
3326140.482022-06-228468Actual
27812189.062024-05-2184612Actual
5839242.002022-09-218414Actual
3857453.002025-03-228426Actual
16534318.002023-07-228413Actual
242631.002022-06-228473Actual
2402357.002024-02-198456Actual
36599184.422025-01-208468Actual
35152114.002024-12-208436Actual
1995897.002023-10-228436Actual
9265200.002022-12-208464Budget
3404113.002022-07-228413Actual
506118.002022-04-218416Actual
2142247.572023-11-2284411Actual
17625.002022-04-218473Actual
557180.002022-08-228468Budget
1526611.402023-05-2284211Actual
513853.002022-08-228446Actual
2757853.952024-05-2184211Actual
29295184.002024-07-218464Actual
12566193.002023-03-228414Actual
3573550.762024-12-2084212Actual
1739372.042023-07-2284611Actual
749180.002022-10-228466Budget
2291177.002024-01-208416Actual
17037196.002023-07-228417Actual
3224984.802024-09-2084611Actual
2394315.002024-02-198426Actual
3292943.002024-10-218456Actual
2148134.422022-05-228428Actual
37126263.002025-02-198463Actual
4448131.392022-07-228468Actual
30982123.102024-08-2184111Actual
3968100.002022-07-228436Budget
1684098.002023-07-228416Actual
225165.012023-12-2084112Actual
5384100.002022-08-228467Budget
28524213.002024-06-218467Actual
3673975.232025-01-2084411Actual
9680.002022-04-218463Budget
39338190.732025-03-2284613Actual
35387410.182024-12-208418Actual
28022222.002024-06-218463Actual
2535576.292024-03-2184111Actual
631050.002022-09-218456Budget
26366187.452024-04-208468Actual
3679882.682025-01-2084611Actual
28199229.002024-06-218415Actual
289291.002022-06-228446Actual
1532044.382023-05-2284411Actual
17778110.002023-08-228415Actual
626280.002022-09-218446Budget
1836133.742023-08-2284411Actual
3783427.362025-02-1984211Actual
781770.002022-10-228468Budget
962470.002022-12-208446Budget
4201129.002022-07-228417Actual
5572123.812022-08-228468Actual
406149.002022-07-228456Actual
2603818.002024-04-208426Actual
18605174.002023-09-218463Actual
12191200.002023-02-198418Budget
23730195.002024-02-198414Actual
24265211.692024-02-198468Actual
26245208.002024-04-208467Actual
11113128.362023-01-208428Actual
8832200.002022-11-228418Budget
3216279.482024-09-2084311Actual
39278106.522025-03-2284113Actual
8753100.002022-11-228467Budget
36479249.002025-01-208467Actual
33888239.002024-11-218465Actual
23108196.002024-01-208417Actual
35943252.002025-01-208413Actual
26957309.002024-05-218414Actual
2952776.002024-07-218446Actual
2022128.002022-05-228467Actual
728856.002022-10-228426Actual
1901483.002023-09-218466Actual
1027332.002023-01-208473Actual
29678237.002024-07-218467Actual
25235317.752024-03-218418Actual
37628271.002025-02-198467Actual
30769315.002024-08-218417Actual
18067237.002023-08-228417Actual
8143200.002022-11-228464Budget
3747892.002025-02-198446Actual
20841155.002023-11-228415Actual
14054214.002023-04-218467Actual
2446676.292024-02-1984611Actual
5899100.002022-09-218464Budget
3742432.002025-02-198426Actual
22853108.002024-01-208465Actual
38153118.802025-02-1984213Actual
2458310.332024-02-1984612Actual
3219200.002022-06-228418Budget
8460100.002022-11-228436Budget
7162100.002022-10-228465Budget
18160246.542023-08-228418Actual
34142333.002024-11-218417Actual
1969083.002023-10-228473Actual
365147.002022-04-218415Actual
27337272.002024-05-218417Actual
16689105.002023-07-228464Actual
20221146.542023-10-228428Actual
34497149.702024-11-2184611Actual
11173132.902023-01-208468Actual
5838200.002022-09-218414Budget
16747160.002023-07-228415Actual
17730.002022-04-218473Budget
30386326.002024-08-218414Actual
444780.002022-07-228468Budget
1310187.002023-03-228466Actual
2538311.402024-03-2184211Actual
39039115.652025-03-2284411Actual
34946249.002024-12-208464Actual
4340184.422022-07-228418Actual
6589100.002022-09-218418Budget
9994179.872022-12-208428Actual
401491.002022-07-228446Actual
10460200.002023-01-208415Budget
3791513.532025-02-1984511Actual
33676168.002024-11-218463Actual
25856161.002024-04-208464Actual
18102129.002023-08-228467Actual
15146126.842023-05-228428Actual
1631100.002022-05-228416Budget
1139130.002023-02-198473Budget
21220346.542023-11-228418Actual
1176940.002023-02-198426Budget
3654100.002022-07-228464Budget
2601153.002024-04-208416Actual
2432352.892024-02-1984111Actual
65072.002022-04-218446Actual
36917131.612025-01-2084612Actual
2579357.002024-04-208473Actual
11438200.002023-02-198414Budget
9808192.002022-12-208417Actual
10380100.002023-01-208464Budget
17686147.002023-08-228414Actual
37339208.002025-02-198465Actual
3059953.002024-08-218426Actual
1827961.402023-08-2284111Actual
39305210.032025-03-2284213Actual
37714272.302025-02-198428Actual
23645151.002024-02-198463Actual
22166194.002023-12-208467Actual
12567200.002023-03-228414Budget
14142117.752023-04-218428Actual
9019100.002022-12-208413Budget
7240118.002022-10-228416Actual
2346356.082024-01-2084611Actual
35977205.002025-01-208463Actual
21127160.002023-11-228417Actual
34177184.002024-11-218467Actual
1928468.852023-09-2184111Actual
2399767.002024-02-198446Actual
29972102.892024-07-2184611Actual
15118334.422023-05-228418Actual
1630041.192023-06-2284411Actual
69850.002022-04-218456Budget
32341153.952024-09-2084612Actual
38957134.802025-03-2284111Actual
2045541.192023-10-2284611Actual
21842168.002023-12-208415Actual
2846100.002022-06-228436Budget
524499.002022-08-228466Actual
1172190.002023-02-198416Budget
3901263.532025-03-2284311Actual
4262147.002022-07-228467Actual
3750462.002025-02-198456Actual
25916208.002024-04-208415Actual
3140114.002022-06-228467Actual
1131270.002023-02-198463Budget
164198.212023-06-2284112Actual
23143232.002024-01-208467Actual
38361395.002025-03-228414Actual
37686385.942025-02-198418Actual
795780.002022-11-228463Budget
35004297.002024-12-208415Actual
37211424.002025-02-198414Actual
30514212.002024-08-218465Actual
2672064.412024-04-2084113Actual
1350180.002022-05-228414Actual
894070.002022-11-228468Budget
12628100.002023-03-228464Budget
9577117.002022-12-208436Actual
2288125.002022-06-228413Actual
3800673.102025-02-1984112Actual
30572112.002024-08-218416Actual
9578100.002022-12-208436Budget
27082162.002024-05-218465Actual
9264174.002022-12-208464Actual
10518123.002023-01-208465Actual
17720120.002023-08-228464Actual
3405100.002022-07-228413Budget
1489216.002022-05-228415Actual
1490957.002023-05-228446Actual
2296685.002024-01-208436Actual
28610193.512024-06-218428Actual
22252122.302023-12-208428Actual
3340590.122024-10-2184112Actual
2615159.002024-04-208466Actual
4123124.002022-07-228466Actual
279625.002022-06-228426Actual
1725064.592023-07-2284111Actual
2884582.682024-06-2184611Actual
16005218.002023-06-228417Actual
3065360.002024-08-218446Actual
144098.212023-04-2184112Actual
20783125.002023-11-228464Actual
19599288.002023-10-228413Actual
6776100.002022-10-228413Budget
22819145.002024-01-208415Actual
3373363.002024-11-218473Actual
12708200.002023-03-228415Budget
33111352.602024-10-218418Actual
9807200.002022-12-208417Budget
8691200.002022-11-228417Budget
401580.002022-07-228446Budget
1727823.102023-07-2284211Actual
38779222.002025-03-228467Actual
8283100.002022-11-228465Budget
36096241.002025-01-208464Actual
2443211.402024-02-1984511Actual
224180.002022-04-218414Actual
897100.002022-04-218467Budget
3077222.002022-06-228417Actual
21248176.842023-11-228428Actual
6636117.752022-09-218428Actual
1797831.002023-08-228456Actual
861380.002022-11-228466Budget
9401100.002022-12-208465Budget
8284116.002022-11-228465Actual
636967.002022-09-218466Actual
2763290.122024-05-2184411Actual
2391699.002024-02-198416Actual
1423657.142023-04-2184111Actual
2611843.002024-04-208456Actual
24112211.002024-02-198417Actual
3397336.002024-11-218426Actual
31547206.002024-09-208464Actual
10381116.002023-01-208464Actual
611894.002022-09-218416Actual
4712196.002022-08-228414Actual
164465.012023-06-2284212Actual
65190.002022-04-218446Budget
354540.002022-07-228473Budget
32877109.002024-10-218436Actual
29023106.522024-06-2184113Actual
10459156.002023-01-208415Actual
19633182.002023-10-228463Actual
663790.002022-09-218428Budget
691430.002022-10-228473Budget
5092100.002022-08-228436Budget
952850.002022-12-208426Budget
12378107.002023-03-228413Actual
21750165.002023-12-208414Actual
2136829.482023-11-2284211Actual
18188117.752023-08-228428Actual
10517100.002023-01-208465Budget
1223984.422023-02-198428Actual
2340347.572024-01-2084411Actual
32459118.802024-09-2084613Actual
406250.002022-07-228456Budget
2196127.002023-12-208426Actual
391950.002022-07-228426Budget
1636136.932023-06-2284611Actual
1961160.002022-05-228417Actual
13179148.002023-03-228417Actual
2157413.532023-11-2284612Actual
1426412.462023-04-2184211Actual
1689590.002023-07-228436Actual
3792185.002022-07-228465Actual
37246288.002025-02-198464Actual
2923282.002024-07-218473Actual
234963.002022-06-228463Actual
1848010.332023-08-2284112Actual
33139172.302024-10-218428Actual
26305484.422024-04-208418Actual
21989111.002023-12-208436Actual
2958684.002024-07-218466Actual
1289640.002023-03-228426Budget
29798231.392024-07-218468Actual
2134053.952023-11-2284111Actual
194843.952023-09-2184112Actual
7756104.112022-10-228428Actual
2254915.652023-12-2084612Actual
16654222.002023-07-228414Actual
2148345.442023-11-2284611Actual
1728100.002022-05-228436Budget
31987411.692024-09-208418Actual
4853190.002022-08-228415Actual
32822127.002024-10-218416Actual
3180550.002024-09-208456Actual
289390.002022-06-228446Budget
2692986.002024-05-218473Actual
12190201.082023-02-198418Actual
12299110.172023-02-198468Actual
2777924.162024-05-2184212Actual
15537162.002023-06-228463Actual
2533130.002022-06-228464Actual
23823162.002024-02-198415Actual
1851314.592023-08-2284612Actual
36537496.542025-01-208418Actual
32307109.272024-09-2084112Actual
37594304.002025-02-198417Actual
12769108.002023-03-228465Actual
10134105.002023-01-208413Actual
32107149.702024-09-2084111Actual
978235.932022-04-218418Actual
1230090.002023-02-198468Budget
1591549.002023-06-228456Actual
8363100.002022-11-228416Budget
3015057.392024-07-2184113Actual
32671264.002024-10-218464Actual
29083132.832024-06-2184613Actual
69747.002022-04-218456Actual
31392356.002024-09-208413Actual
1551100.002022-05-228465Budget
265359.272024-04-2084511Actual
27550159.272024-05-2184111Actual
743240.002022-10-228456Budget
2999116.002022-06-228466Actual
11818117.002023-02-198436Actual
15502364.002023-06-228413Actual
1535467.782023-05-2284611Actual
144365.012023-04-2184212Actual
1336980.002023-03-228428Budget
2107086.002023-11-228466Actual

Generated 2025-05-21 23:22:46.496 UTC