[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12566193.002023-03-248414Actual
9480123.002022-12-228416Actual
22252122.302023-12-228428Actual
7101130.002022-10-248415Actual
33552127.572024-10-2384213Actual
3679882.682025-01-2284611Actual
565194.002022-09-238413Actual
2144910.332023-11-2484511Actual
3792185.002022-07-248465Actual
20748218.002023-11-248414Actual
225200.002022-04-238414Budget
1244070.002023-03-248463Budget
7897100.002022-11-248413Budget
1559449.002023-06-248473Actual
5978200.002022-09-238415Budget
2846100.002022-06-248436Budget
31427180.002024-09-228463Actual
663790.002022-09-238428Budget
24675192.002024-03-238463Actual
15715125.002023-06-248415Actual
2479486.002024-03-238464Actual
1131270.002023-02-218463Budget
8143200.002022-11-248464Budget
177483.002022-05-248446Actual
2370236.002024-02-218473Actual
3783427.362025-02-2184211Actual
8459120.002022-11-248436Actual
366200.002022-04-238415Budget
3857453.002025-03-248426Actual
18221182.902023-08-248468Actual
4261100.002022-07-248467Budget
21162153.002023-11-248467Actual
795780.002022-11-248463Budget
1532044.382023-05-2484411Actual
509198.002022-08-248436Actual
1384725.002023-04-238426Actual
16534318.002023-07-248413Actual
2546423.102024-03-2384511Actual
10380100.002023-01-228464Budget
795678.002022-11-248463Actual
27492184.422024-05-238468Actual
20783125.002023-11-248464Actual
3745299.002025-02-218436Actual
17566355.002023-08-248413Actual
2609248.002024-04-228446Actual
9018110.002022-12-228413Actual
1289640.002023-03-248426Budget
2881119.912024-06-2384511Actual
225165.012023-12-2284112Actual
2036718.842023-10-2484311Actual
17778110.002023-08-248415Actual
3177971.002024-09-228446Actual
3901263.532025-03-2484311Actual
1632712.462023-06-2484511Actual
18724120.002023-09-238464Actual
683680.002022-10-248463Budget
38779222.002025-03-248467Actual
10517100.002023-01-228465Budget
1526611.402023-05-2484211Actual
14019162.002023-04-238417Actual
30890179.872024-08-238428Actual
3673975.232025-01-2284411Actual
31098107.142024-08-2384611Actual
15750143.002023-06-248465Actual
29856165.662024-07-2384111Actual
1244166.002023-03-248463Actual
2022128.002022-05-248467Actual
1551100.002022-05-248465Budget
1382097.002023-04-238416Actual
23730195.002024-02-218414Actual
1027230.002023-01-228473Budget
2777924.162024-05-2384212Actual
781895.022022-10-248468Actual
18605174.002023-09-238463Actual
279625.002022-06-248426Actual
3331360.332024-10-2384411Actual
3148477.002024-09-228473Actual
962470.002022-12-228446Budget
1830712.462023-08-2484211Actual
3071275.002024-08-238466Actual
2134053.952023-11-2484111Actual
1027332.002023-01-228473Actual
30514212.002024-08-238465Actual
18570380.002023-09-238413Actual
6263101.002022-09-238446Actual
2193464.002023-12-228416Actual
5324142.002022-08-248417Actual
24760189.002024-03-238414Actual
861380.002022-11-248466Budget
9867121.002022-12-228467Actual
1496870.002023-05-248466Actual
10925164.002023-01-228417Actual
35004297.002024-12-228415Actual
37339208.002025-02-218465Actual
13665134.002023-04-238464Actual
19845117.002023-10-248465Actual
1833433.742023-08-2484311Actual
1005670.002022-12-228468Budget
21631268.002023-12-228413Actual
2394315.002024-02-218426Actual
23645151.002024-02-218463Actual
3800673.102025-02-2184112Actual
22285145.022023-12-228468Actual
234963.002022-06-248463Actual
28965129.482024-06-2384612Actual
34142333.002024-11-238417Actual
16098305.632023-06-248418Actual
12112113.002023-02-218467Actual
17625.002022-04-238473Actual
27693111.402024-05-2384611Actual
29023106.522024-06-2384113Actual
27751116.722024-05-2384112Actual
37594304.002025-02-218417Actual
1299299.002023-03-248446Actual
979200.002022-04-238418Budget
30209134.592024-07-2384613Actual
10986153.002023-01-228467Actual
38899195.022025-03-248468Actual
12707189.002023-03-248415Actual
39220189.062025-03-2484612Actual
2716739.002024-05-238426Actual
1535467.782023-05-2484611Actual
37861102.892025-02-2184311Actual
27430357.152024-05-238418Actual
4916145.002022-08-248465Actual
401491.002022-07-248446Actual
21876105.002023-12-228465Actual
9343136.002022-12-228415Actual
3833354.002025-03-248473Actual
2402357.002024-02-218456Actual
5899100.002022-09-238464Budget
16005218.002023-06-248417Actual
1750914.592023-07-2484612Actual
2207478.002023-12-228466Actual
5838200.002022-09-238414Budget
27550159.272024-05-2384111Actual
10381116.002023-01-228464Actual
3654100.002022-07-248464Budget
2299252.002024-01-228446Actual
2662812.462024-04-2284112Actual
36247135.002025-01-228416Actual
2642690.122024-04-2284111Actual
31929280.002024-09-228467Actual
34675134.592024-11-2384113Actual
183889.272023-08-2484511Actual
1284891.002023-03-248416Actual
35943252.002025-01-228413Actual
12993100.002023-03-248446Budget
7161135.002022-10-248465Actual
2234373.102023-12-2284111Actual
34791323.002024-12-228413Actual
3742432.002025-02-218426Actual
24204270.782024-02-218418Actual
10134105.002023-01-228413Actual
38454215.002025-03-248415Actual
2034020.972023-10-2484211Actual
3219200.002022-06-248418Budget
1797831.002023-08-248456Actual
19164396.542023-09-238418Actual
7708200.002022-10-248418Budget
38957134.802025-03-2484111Actual
205403.952023-10-2484212Actual
33139172.302024-10-238428Actual
2136829.482023-11-2484211Actual
1692164.002023-07-248446Actual
13242158.002023-03-248467Actual
29175182.002024-07-238463Actual
1390159.002023-04-238446Actual
24146158.002024-02-218467Actual
13544217.002023-04-238463Actual
1304060.002023-03-248456Budget
616750.002022-09-238426Budget
15060196.002023-05-248467Actual
6588220.782022-09-238418Actual
1995897.002023-10-248436Actual
16747160.002023-07-248415Actual
3747892.002025-02-218446Actual
7102100.002022-10-248415Budget
19633182.002023-10-248463Actual
6589100.002022-09-238418Budget
2837378.002024-06-238446Actual
8284116.002022-11-248465Actual
466436.002022-08-248473Actual
2004369.002023-10-248466Actual
36302125.002025-01-228436Actual
9680.002022-04-238463Budget
425100.002022-04-238465Budget
30177164.412024-07-2384213Actual
391950.002022-07-248426Budget
16569180.002023-07-248463Actual
3854788.002025-03-248416Actual
691529.002022-10-248473Actual
4341100.002022-07-248418Budget
1969083.002023-10-248473Actual
31987411.692024-09-228418Actual
3967124.002022-07-248436Actual
10321200.002023-01-228414Budget
38744355.002025-03-248417Actual
7629100.002022-10-248467Budget
29798231.392024-07-238468Actual
4262147.002022-07-248467Actual
17072142.002023-07-248467Actual
2508581.002024-03-238466Actual
1728100.002022-05-248436Budget
28582492.002024-06-238418Actual
144098.212023-04-2384112Actual
108590.002022-04-238468Budget
16040198.002023-06-248467Actual
37100.002022-04-238413Budget
1627331.612023-06-2484311Actual
22761101.002024-01-228464Actual
3438237.992024-11-2384211Actual
888190.002022-11-248428Budget
2100219.272022-05-248418Actual
26872252.002024-05-238463Actual
24887125.002024-03-238465Actual
458762.002022-08-248463Actual
2998100.002022-06-248466Budget
33796204.002024-11-238464Actual
24232146.542024-02-218428Actual
3520444.002024-12-228456Actual
1310090.002023-03-248466Budget
24852122.002024-03-238415Actual
8833199.572022-11-248418Actual
1842242.252023-08-2484611Actual
7338117.002022-10-248436Actual
1636136.932023-06-2484611Actual
21989111.002023-12-228436Actual
2196127.002023-12-228426Actual
12378107.002023-03-248413Actual
9578100.002022-12-228436Budget
3373363.002024-11-238473Actual
23765151.002024-02-218464Actual
2807981.002024-06-238473Actual
3791513.532025-02-2184511Actual
15502364.002023-06-248413Actual
33231160.342024-10-2384111Actual
3397336.002024-11-238426Actual
1064541.002023-01-228426Actual
195429.272023-09-2384612Actual
11641164.002023-02-218465Actual
12050200.002023-02-218417Budget
907880.002022-12-228463Budget
11580182.002023-02-218415Actual
1490200.002022-05-248415Budget
4340184.422022-07-248418Actual
35886141.612024-12-2284613Actual
16689105.002023-07-248464Actual
18067237.002023-08-248417Actual
12770100.002023-03-248465Budget
25856161.002024-04-228464Actual
13179148.002023-03-248417Actual
182250.002022-05-248456Budget
164198.212023-06-2484112Actual
19752101.002023-10-248464Actual
23971105.002024-02-218436Actual
365147.002022-04-238415Actual
728950.002022-10-248426Budget
31037102.892024-08-2384311Actual
2763290.122024-05-2384411Actual
30862542.002024-08-238418Actual
1289736.002023-03-248426Actual
2443211.402024-02-2184511Actual
2148345.442023-11-2484611Actual
1350180.002022-05-248414Actual
3718380.002025-02-218473Actual
855440.002022-11-248456Budget
1887560.002023-09-238416Actual
743133.002022-10-248456Actual
27372223.002024-05-238467Actual
3140114.002022-06-248467Actual
38837414.732025-03-248418Actual
23201240.482024-01-228418Actual
17192163.212023-07-248468Actual
15118334.422023-05-248418Actual
3906613.532025-03-2484511Actual
4123124.002022-07-248466Actual
20254196.542023-10-248468Actual
3139100.002022-06-248467Budget
4712196.002022-08-248414Actual
2346356.082024-01-2284611Actual
33854209.002024-11-238415Actual
14114301.092023-04-238418Actual
3402783.002024-11-238446Actual
20221146.542023-10-248428Actual
4201129.002022-07-248417Actual
3627432.002025-01-228426Actual
17730.002022-04-238473Budget
3871100.002022-07-248416Budget
220990.002022-05-248468Budget
37246288.002025-02-218464Actual
1939326.292023-09-2384511Actual
26837300.002024-05-238413Actual
3218997.572024-09-2284411Actual
36444367.002025-01-228417Actual
2334936.932024-01-2284211Actual
3512439.002024-12-228426Actual
18102129.002023-08-248467Actual
31605235.002024-09-228415Actual
1026114.722022-04-238428Actual
2435123.102024-02-2184211Actual
2603818.002024-04-228426Actual
35449216.242024-12-228468Actual
30266373.002024-08-238413Actual
1789828.002023-08-248426Actual
33946116.002024-11-238416Actual
19810135.002023-10-248415Actual
39039115.652025-03-2484411Actual
33676168.002024-11-238463Actual
13180200.002023-03-248417Budget
3266102.602022-06-248428Actual
38068205.022025-02-2184612Actual
9994179.872022-12-228428Actual
444780.002022-07-248468Budget
20193279.872023-10-248418Actual
3325959.272024-10-2384211Actual
1933917.782023-09-2384311Actual
2878483.742024-06-2384411Actual
17926112.002023-08-248436Actual
12567200.002023-03-248414Budget
3668557.142025-01-2284211Actual
18188117.752023-08-248428Actual
32636448.002024-10-238414Actual
7241100.002022-10-248416Budget
10135100.002023-01-228413Budget
12299110.172023-02-218468Actual
3290386.002024-10-238446Actual
3635460.002025-01-228456Actual
11579200.002023-02-218415Budget
1251842.002023-03-248473Actual
524499.002022-08-248466Actual
1490957.002023-05-248446Actual
35329254.002024-12-228467Actual
1827961.402023-08-2484111Actual
406250.002022-07-248456Budget
21248176.842023-11-248428Actual
20663196.002023-11-248463Actual
3676639.062025-01-2284511Actual
37211424.002025-02-218414Actual
1064440.002023-01-228426Budget
32962115.002024-10-238466Actual
37686385.942025-02-218418Actual
36537496.542025-01-228418Actual
38153118.802025-02-2184213Actual
1186474.002023-02-218446Actual
4388157.142022-07-248428Actual
20841155.002023-11-248415Actual
8754148.002022-11-248467Actual
438990.002022-07-248428Budget
33111352.602024-10-238418Actual
26210270.002024-04-228417Actual
1435145.442023-04-2384611Actual
32307109.272024-09-2284112Actual
28292118.002024-06-238416Actual
1735912.462023-07-2484511Actual
5092100.002022-08-248436Budget
579136.002022-09-238473Actual
2210145.022022-05-248468Actual
28107444.002024-06-238414Actual
3592213.002022-07-248414Actual
11500144.002023-02-218464Actual
841150.002022-11-248426Budget
626280.002022-09-238446Budget
2944696.002024-07-238416Actual
1727135.002022-05-248436Actual
631050.002022-09-238456Budget
34177184.002024-11-238467Actual
1621868.852023-06-2484111Actual
1176940.002023-02-218426Budget
3326140.482022-06-248468Actual
26957309.002024-05-238414Actual
31156105.022024-08-2384112Actual
2722195.002024-05-238446Actual
16654222.002023-07-248414Actual
32341153.952024-09-2284612Actual
3517869.002024-12-228446Actual
16126132.902023-06-248428Actual
1172190.002023-02-218416Budget
1482881.002023-05-248416Actual
3734200.002022-07-248415Budget
3216279.482024-09-2284311Actual
1898237.002023-09-238456Actual
3593200.002022-07-248414Budget
2355311.402024-01-2284612Actual

Generated 2025-05-23 17:43:02.094 UTC