[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39278106.522025-03-2984113Actual
2201564.002023-12-278446Actual
3553570.972024-12-2784211Actual
23823162.002024-02-268415Actual
11064251.092023-01-278418Actual
39100132.682025-03-2984611Actual
3334794.382024-10-2884611Actual
838200.002022-04-288417Budget
20748218.002023-11-298414Actual
22641168.002024-01-278463Actual
17566355.002023-08-298413Actual
2443211.402024-02-2684511Actual
31335136.342024-08-2884613Actual
20663196.002023-11-298463Actual
37888107.142025-02-2684411Actual
33111352.602024-10-288418Actual
34296193.512024-11-288468Actual
7570200.002022-10-298417Budget
2305185.002024-01-278466Actual
21282146.542023-11-298468Actual
19226131.392023-09-288468Actual
1933917.782023-09-2884311Actual
3213573.102024-09-2784211Actual
38779222.002025-03-298467Actual
3177971.002024-09-278446Actual
17813144.002023-08-298465Actual
7102100.002022-10-298415Budget
195429.272023-09-2884612Actual
458762.002022-08-298463Actual
10321200.002023-01-278414Budget
1223984.422023-02-268428Actual
1532044.382023-05-2984411Actual
3440985.872024-11-2884311Actual
691529.002022-10-298473Actual
22819145.002024-01-278415Actual
3290386.002024-10-288446Actual
23229135.932024-01-278428Actual
23263131.392024-01-278468Actual
37748261.692025-02-268468Actual
36096241.002025-01-278464Actual
2666213.532024-04-2784612Actual
3870110.002022-07-298416Actual
5324142.002022-08-298417Actual
9205200.002022-12-278414Budget
952850.002022-12-278426Budget
32049213.212024-09-278468Actual
2475200.002022-06-298414Budget
18782108.002023-09-288415Actual
10694124.002023-01-278436Actual
1435145.442023-04-2884611Actual
122592.002022-05-298463Actual
1176940.002023-02-268426Budget
21750165.002023-12-278414Actual
1131270.002023-02-268463Budget
458670.002022-08-298463Budget
1890233.002023-09-288426Actual
6509161.002022-09-288467Actual
1866241.002023-09-288473Actual
2777924.162024-05-2884212Actual
1387570.002023-04-288436Actual
27458288.972024-05-288428Actual
4262147.002022-07-298467Actual
14558204.002023-05-298463Actual
1019580.002023-01-278463Actual
837147.002022-04-288417Actual
8833199.572022-11-298418Actual
16654222.002023-07-298414Actual
1694739.002023-07-298456Actual
3632876.002025-01-278446Actual
9402168.002022-12-278465Actual
215418.212023-11-2984112Actual
12190201.082023-02-268418Actual
1467794.002023-05-298464Actual
34177184.002024-11-288467Actual
24232146.542024-02-268428Actual
2446676.292024-02-2684611Actual
22166194.002023-12-278467Actual
1005670.002022-12-278468Budget
1064440.002023-01-278426Budget
611894.002022-09-288416Actual
33584206.522024-10-2884613Actual
2722195.002024-05-288446Actual
3750462.002025-02-268456Actual
10985100.002023-01-278467Budget
18605174.002023-09-288463Actual
999590.002022-12-278428Budget
2845130.002022-06-298436Actual
354540.002022-07-298473Budget
1795248.002023-08-298446Actual
967140.002022-12-278456Budget
3509784.002024-12-278416Actual
3654100.002022-07-298464Budget
3218269.272022-06-298418Actual
33053236.002024-10-288467Actual
36657178.422025-01-2784111Actual
20841155.002023-11-298415Actual
6119100.002022-09-288416Budget
3408578.002024-11-288466Actual
30386326.002024-08-288414Actual
23765151.002024-02-268464Actual
962470.002022-12-278446Budget
24146158.002024-02-268467Actual
630942.002022-09-288456Actual
29295184.002024-07-288464Actual
22761101.002024-01-278464Actual
1727823.102023-07-2984211Actual
24640333.002024-03-288413Actual
3402783.002024-11-288446Actual
2543729.482024-03-2884411Actual
1489216.002022-05-298415Actual
7022142.002022-10-298464Actual
2535576.292024-03-2884111Actual
36917131.612025-01-2784612Actual
1939326.292023-09-2884511Actual
25297166.242024-03-288468Actual
7023200.002022-10-298464Budget
967236.002022-12-278456Actual
293951.002022-06-298456Actual
102780.002022-04-288428Budget
10460200.002023-01-278415Budget
18817165.002023-09-288465Actual
31427180.002024-09-278463Actual
18188117.752023-08-298428Actual
2332156.082024-01-2784111Actual
14643187.002023-05-298414Actual
25235317.752024-03-288418Actual
36247135.002025-01-278416Actual
18724120.002023-09-288464Actual
34617174.172024-11-2884612Actual
30209134.592024-07-2884613Actual
1431831.612023-04-2884411Actual
6588220.782022-09-288418Actual
5462311.692022-08-298418Actual
504350.002022-08-298426Budget
289390.002022-06-298446Budget
2098899.002023-11-298436Actual
3638792.002025-01-278466Actual
9994179.872022-12-278428Actual
34946249.002024-12-278464Actual
1990385.002023-10-298416Actual
2474257.002022-06-298414Actual
2645439.062024-04-2784211Actual
27812189.062024-05-2884612Actual
2642690.122024-04-2784111Actual
9480123.002022-12-278416Actual
20221146.542023-10-298428Actual
1583517.002023-06-298426Actual
3140114.002022-06-298467Actual
35507120.972024-12-2784111Actual
35449216.242024-12-278468Actual
2242548.632023-12-2784411Actual
33139172.302024-10-288428Actual
894070.002022-11-298468Budget
13430172.302023-03-298468Actual
8880117.752022-11-298428Actual
27693111.402024-05-2884611Actual
3792185.002022-07-298465Actual
27751116.722024-05-2884112Actual
13368128.362023-03-298428Actual
33761316.002024-11-288414Actual
7630169.002022-10-298467Actual
551090.002022-08-298428Budget
19192160.182023-09-288428Actual
279625.002022-06-298426Actual
2807981.002024-06-288473Actual
16782164.002023-07-298465Actual
1995897.002023-10-298436Actual
2139550.762023-11-2984311Actual
154127.142023-05-2984112Actual
33467141.192024-10-2884612Actual
11252100.002023-02-268413Budget
256148.212024-03-2884612Actual
33231160.342024-10-2884111Actual
10693100.002023-01-278436Budget
5838200.002022-09-288414Budget
182250.002022-05-298456Budget
5463100.002022-08-298418Budget
11579200.002023-02-268415Budget
855440.002022-11-298456Budget
24204270.782024-02-268418Actual
20875161.002023-11-298465Actual
30769315.002024-08-288417Actual
1411139.002022-05-298464Actual
3901263.532025-03-2984311Actual
18102129.002023-08-298467Actual
3865467.002025-03-298456Actual
182138.002022-05-298456Actual
9577117.002022-12-278436Actual
12112113.002023-02-268467Actual
9204220.002022-12-278414Actual
1765835.002023-08-298473Actual
1059790.002023-01-278416Budget
565194.002022-09-288413Actual
11500144.002023-02-268464Actual
2875773.102024-06-2884311Actual
33552127.572024-10-2884213Actual
38276179.002025-03-298463Actual
2993892.252024-07-2884411Actual
1166129.002022-05-298413Actual
25856161.002024-04-278464Actual
10055138.962022-12-278468Actual
28107444.002024-06-288414Actual
26210270.002024-04-278417Actual
188377.002022-05-298466Actual
34142333.002024-11-288417Actual
3221631.612024-09-2784511Actual
38957134.802025-03-2984111Actual
30421273.002024-08-288464Actual
7240118.002022-10-298416Actual
11818117.002023-02-268436Actual
3078200.002022-06-298417Budget
28702165.662024-06-2884111Actual
10926200.002023-01-278417Budget
1969083.002023-10-298473Actual
31605235.002024-09-278415Actual
1627331.612023-06-2984311Actual
14114301.092023-04-288418Actual
3455592.252024-11-2884112Actual
29972102.892024-07-2884611Actual
1621868.852023-06-2984111Actual
524590.002022-08-298466Budget
738570.002022-10-298446Budget
8459120.002022-11-298436Actual
30266373.002024-08-288413Actual
37861102.892025-02-2684311Actual
604100.002022-04-288436Budget
1684098.002023-07-298416Actual
2301860.002024-01-278456Actual
11253140.002023-02-268413Actual
978235.932022-04-288418Actual
1230090.002023-02-268468Budget
38865149.572025-03-298428Actual
10380100.002023-01-278464Budget
2549760.332024-03-2884611Actual
23610278.002024-02-268413Actual
2881119.912024-06-2884511Actual
14524252.002023-05-298413Actual
36479249.002025-01-278467Actual
13241100.002023-03-298467Budget
332590.002022-06-298468Budget
37211424.002025-02-268414Actual
25142276.002024-03-288417Actual
26747208.272024-04-2784213Actual
19752101.002023-10-298464Actual
5511135.932022-08-298428Actual
22285145.022023-12-278468Actual
36599184.422025-01-278468Actual
36444367.002025-01-278417Actual
3397336.002024-11-288426Actual
1961160.002022-05-298417Actual
2036718.842023-10-2984311Actual
20628333.002023-11-298413Actual
3742432.002025-02-268426Actual
2334936.932024-01-2784211Actual
20135132.002023-10-298467Actual
38687103.002025-03-298466Actual
24265211.692024-02-268468Actual
6776100.002022-10-298413Budget
1191260.002023-02-268456Budget
1426412.462023-04-2884211Actual
24112211.002024-02-268417Actual
3218997.572024-09-2784411Actual
11641164.002023-02-268465Actual
28610193.512024-06-288428Actual
36565191.992025-01-278428Actual
1893094.002023-09-288436Actual
1882100.002022-05-298466Budget
13242158.002023-03-298467Actual
2958684.002024-07-288466Actual
2502660.002024-03-288446Actual
756100.002022-04-288466Budget
32551177.002024-10-288463Actual
6589100.002022-09-288418Budget
2579357.002024-04-278473Actual
1594869.002023-06-298466Actual
35004297.002024-12-278415Actual
3438237.992024-11-2884211Actual
26780141.612024-04-2784613Actual
14019162.002023-04-288417Actual
32764250.002024-10-288465Actual
10741100.002023-01-278446Budget
2039443.312023-10-2984411Actual
972980.002022-12-278466Budget
3458335.872024-11-2884212Actual
366200.002022-04-288415Budget
1111280.002023-01-278428Budget
2269875.002024-01-278473Actual
1429145.442023-04-2884311Actual
4261100.002022-07-298467Budget
29501136.002024-07-288436Actual
28292118.002024-06-288416Actual
130218.002022-05-298473Actual
1526611.402023-05-2984211Actual
1698088.002023-07-298466Actual
3488379.002024-12-278473Actual
234880.002022-06-298463Budget
2458310.332024-02-2684612Actual
972873.002022-12-278466Actual
1998461.002023-10-298446Actual
33946116.002024-11-288416Actual
75794.002022-04-288466Actual
32671264.002024-10-288464Actual
14054214.002023-04-288467Actual
5384100.002022-08-298467Budget
850770.002022-11-298446Budget
3059953.002024-08-288426Actual
2394315.002024-02-268426Actual
897100.002022-04-288467Budget
15537162.002023-06-298463Actual
17871100.002023-08-298416Actual
32877109.002024-10-288436Actual
6697132.902022-09-288468Actual
5092100.002022-08-298436Budget
6448240.002022-09-288417Actual
27430357.152024-05-288418Actual
30479221.002024-08-288415Actual
571370.002022-09-288463Budget
38602138.002025-03-298436Actual
19599288.002023-10-298413Actual
8692155.002022-11-298417Actual
1446711.402023-04-2884612Actual
31987411.692024-09-278418Actual
18160246.542023-08-298418Actual
6039200.002022-09-288465Budget
3343320.972024-10-2884212Actual
17926112.002023-08-298436Actual
2538311.402024-03-2884211Actual
636967.002022-09-288466Actual
38153118.802025-02-2684213Actual
13320200.002023-03-298418Budget
34791323.002024-12-278413Actual
12566193.002023-03-298414Actual
2757853.952024-05-2884211Actual
4995103.002022-08-298416Actual
31098107.142024-08-2884611Actual
30572112.002024-08-288416Actual
35329254.002024-12-278467Actual
509198.002022-08-298436Actual
29388189.002024-07-288465Actual
17601202.002023-08-298463Actual
31929280.002024-09-278467Actual
1191139.002023-02-268456Actual
3803419.912025-02-2684212Actual
9265200.002022-12-278464Budget
29643329.002024-07-288417Actual
27195135.002024-05-288436Actual
1284891.002023-03-298416Actual
55530.002022-04-288426Budget
21665204.002023-12-278463Actual
1730530.552023-07-2984311Actual
2998100.002022-06-298466Budget
12567200.002023-03-298414Budget
425100.002022-04-288465Budget
163094.002022-05-298416Actual
2034020.972023-10-2984211Actual
37339208.002025-02-268465Actual
3556276.292024-12-2784311Actual
12770100.002023-03-298465Budget
2072044.002023-11-298473Actual
1131377.002023-02-268463Actual
30924281.392024-08-288468Actual
3224984.802024-09-2784611Actual
28524213.002024-06-288467Actual
2100219.272022-05-298418Actual
33525122.312024-10-2884113Actual
13665134.002023-04-288464Actual
1496870.002023-05-298466Actual
34911403.002024-12-278414Actual
2831929.002024-06-288426Actual
38068205.022025-02-2684612Actual
8754148.002022-11-298467Actual
8612100.002022-11-298466Actual
23143232.002024-01-278467Actual
33676168.002024-11-288463Actual
11113128.362023-01-278428Actual
6040142.002022-09-288465Actual
32636448.002024-10-288414Actual
1632712.462023-06-2984511Actual
4916145.002022-08-298465Actual
11438200.002023-02-268414Budget
28582492.002024-06-288418Actual
34263245.032024-11-288428Actual
29050201.262024-06-2884213Actual
2234373.102023-12-2784111Actual

Generated 2025-05-28 17:10:06.332 UTC