[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 960  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4340184.422022-07-298418Actual
3334794.382024-10-2884611Actual
11501100.002023-02-268464Budget
2497218.002024-03-288426Actual
691430.002022-10-298473Budget
967236.002022-12-278456Actual
2669100.002022-06-298465Budget
17720120.002023-08-298464Actual
12628100.002023-03-298464Budget
11641164.002023-02-268465Actual
13180200.002023-03-298417Budget
279730.002022-06-298426Budget
346766.002022-07-298463Actual
12190201.082023-02-268418Actual
1084790.002023-01-278466Budget
5463100.002022-08-298418Budget
3854788.002025-03-298416Actual
25000109.002024-03-288436Actual
7161135.002022-10-298465Actual
27693111.402024-05-2884611Actual
1244070.002023-03-298463Budget
2645439.062024-04-2784211Actual
12378107.002023-03-298413Actual
4774100.002022-08-298464Budget
32459118.802024-09-2784613Actual
12191200.002023-02-268418Budget
1733249.702023-07-2984411Actual
1995897.002023-10-298436Actual
245247.142024-02-2684112Actual
256148.212024-03-2884612Actual
855440.002022-11-298456Budget
32551177.002024-10-288463Actual
1429145.442023-04-2884311Actual
9808192.002022-12-278417Actual
23858143.002024-02-268465Actual
23610278.002024-02-268413Actual
565194.002022-09-288413Actual
2301860.002024-01-278456Actual
38068205.022025-02-2684612Actual
1336980.002023-03-298428Budget
34617174.172024-11-2884612Actual
164198.212023-06-2984112Actual
26245208.002024-04-278467Actual
3458335.872024-11-2884212Actual
12050200.002023-02-268417Budget
1482881.002023-05-298416Actual
10925164.002023-01-278417Actual
3219200.002022-06-298418Budget
31392356.002024-09-278413Actual
803527.002022-11-298473Actual
35294307.002024-12-278417Actual
29260327.002024-07-288414Actual
39278106.522025-03-2984113Actual
1176862.002023-02-268426Actual
3734200.002022-07-298415Budget
3901263.532025-03-2984311Actual
3101036.932024-08-2884211Actual
2843299.002024-06-288466Actual
224180.002022-04-288414Actual
5323200.002022-08-298417Budget
20221146.542023-10-298428Actual
3593200.002022-07-298414Budget
2611843.002024-04-278456Actual
1382097.002023-04-288416Actual
2031276.292023-10-2984111Actual
775790.002022-10-298428Budget
2881119.912024-06-2884511Actual
38396200.002025-03-298464Actual
33761316.002024-11-288414Actual
29353262.002024-07-288415Actual
14770102.002023-05-298465Actual
3139100.002022-06-298467Budget
3967124.002022-07-298436Actual
9204220.002022-12-278414Actual
579040.002022-09-288473Budget
898119.002022-04-288467Actual
32671264.002024-10-288464Actual
3635460.002025-01-278456Actual
3523787.002024-12-278466Actual
1588955.002023-06-298446Actual
1544514.592023-05-2984612Actual
37948105.022025-02-2684611Actual
34296193.512024-11-288468Actual
26957309.002024-05-288414Actual
38865149.572025-03-298428Actual
458670.002022-08-298463Budget
10518123.002023-01-278465Actual
8363100.002022-11-298416Budget
30769315.002024-08-288417Actual
9807200.002022-12-278417Budget
579136.002022-09-288473Actual
2993892.252024-07-2884411Actual
636967.002022-09-288466Actual
8832200.002022-11-298418Budget
34001123.002024-11-288436Actual
14558204.002023-05-298463Actual
426116.002022-04-288465Actual
35707122.042024-12-2784112Actual
401580.002022-07-298446Budget
2437831.612024-02-2684311Actual
1390159.002023-04-288446Actual
728950.002022-10-298426Budget
2458310.332024-02-2684612Actual
2144910.332023-11-2984511Actual
16569180.002023-07-298463Actual
6119100.002022-09-288416Budget
2036718.842023-10-2984311Actual
2837378.002024-06-288446Actual
3071275.002024-08-288466Actual
2878483.742024-06-2884411Actual
1551100.002022-05-298465Budget
2402357.002024-02-268456Actual
1027230.002023-01-278473Budget
3331360.332024-10-2884411Actual
524590.002022-08-298466Budget
9265200.002022-12-278464Budget
1636136.932023-06-2984611Actual
36537496.542025-01-278418Actual
195429.272023-09-2884612Actual
38241326.002025-03-298413Actual
26210270.002024-04-278417Actual
3862867.002025-03-298446Actual
12111100.002023-02-268467Budget
21989111.002023-12-278436Actual
1939326.292023-09-2884511Actual
5650100.002022-09-288413Budget
19599288.002023-10-298413Actual
10380100.002023-01-278464Budget
29388189.002024-07-288465Actual
31753125.002024-09-278436Actual
7629100.002022-10-298467Budget
1842242.252023-08-2984611Actual
3218269.272022-06-298418Actual
4123124.002022-07-298466Actual
631050.002022-09-288456Budget
2405555.002024-02-268466Actual
1735912.462023-07-2984511Actual
1376097.002023-04-288465Actual
27492184.422024-05-288468Actual
174785.012023-07-2984212Actual
35004297.002024-12-278415Actual
513853.002022-08-298446Actual
1166129.002022-05-298413Actual
35943252.002025-01-278413Actual
616750.002022-09-288426Budget
1887560.002023-09-288416Actual
1750914.592023-07-2984612Actual
1559449.002023-06-298473Actual
2201564.002023-12-278446Actual
19810135.002023-10-298415Actual
3676639.062025-01-2784511Actual
11439231.002023-02-268414Actual
509198.002022-08-298436Actual
3553570.972024-12-2784211Actual
3870110.002022-07-298416Actual
3603460.002025-01-278473Actual
10985100.002023-01-278467Budget
1139130.002023-02-268473Budget
1360379.002023-04-288473Actual
37888107.142025-02-2684411Actual
18605174.002023-09-288463Actual
11253140.002023-02-268413Actual
507100.002022-04-288416Budget
9577117.002022-12-278436Actual
2139550.762023-11-2984311Actual
3871100.002022-07-298416Budget
35152114.002024-12-278436Actual
16098305.632023-06-298418Actual
3742432.002025-02-268426Actual
9994179.872022-12-278428Actual
17813144.002023-08-298465Actual
1895647.002023-09-288446Actual
33173219.272024-10-288468Actual
167844.002022-05-298426Actual
22252122.302023-12-278428Actual
21631268.002023-12-278413Actual
234880.002022-06-298463Budget
25235317.752024-03-288418Actual
14114301.092023-04-288418Actual
2873043.312024-06-2884211Actual
3556276.292024-12-2784311Actual
242730.002022-06-298473Budget
1630041.192023-06-2984411Actual
33467141.192024-10-2884612Actual
2291177.002024-01-278416Actual
2101200.002022-05-298418Budget
504350.002022-08-298426Budget
1303968.002023-03-298456Actual
18221182.902023-08-298468Actual
2107086.002023-11-298466Actual
9343136.002022-12-278415Actual
39305210.032025-03-2984213Actual
1431831.612023-04-2884411Actual
39100132.682025-03-2984611Actual
12629156.002023-03-298464Actual
1631100.002022-05-298416Budget
907974.002022-12-278463Actual
17625.002022-04-288473Actual
10740105.002023-01-278446Actual
3405100.002022-07-298413Budget
2612200.002022-06-298415Budget
616645.002022-09-288426Actual
8362138.002022-11-298416Actual
31427180.002024-09-278463Actual
34702152.132024-11-2884213Actual
3402783.002024-11-288446Actual
2474257.002022-06-298414Actual
3455592.252024-11-2884112Actual
19226131.392023-09-288468Actual
22166194.002023-12-278467Actual
3733147.002022-07-298415Actual
962470.002022-12-278446Budget
8143200.002022-11-298464Budget
8222160.002022-11-298415Actual
25297166.242024-03-288468Actual
26991204.002024-05-288464Actual
16534318.002023-07-298413Actual
13368128.362023-03-298428Actual
3404113.002022-07-298413Actual
14142117.752023-04-288428Actual
20254196.542023-10-298468Actual
3558972.042024-12-2784411Actual
21248176.842023-11-298428Actual
3005823.102024-07-2884212Actual
2955348.002024-07-288456Actual
683680.002022-10-298463Budget
5839242.002022-09-288414Actual
3668557.142025-01-2784211Actual
13631137.002023-04-288414Actual
1251842.002023-03-298473Actual
2443211.402024-02-2684511Actual
3747892.002025-02-268446Actual
1523868.852023-05-2984111Actual
3035884.002024-08-288473Actual
1488396.002023-05-298436Actual
12945107.002023-03-298436Actual
36975145.112025-01-2784113Actual
37304259.002025-02-268415Actual
30421273.002024-08-288464Actual
28022222.002024-06-288463Actual
108590.002022-04-288468Budget
1426412.462023-04-2884211Actual
35039162.002024-12-278465Actual
12769108.002023-03-298465Actual
32015226.842024-09-278428Actual
32516293.002024-10-288413Actual
8754148.002022-11-298467Actual
2072044.002023-11-298473Actual
978235.932022-04-288418Actual
3373363.002024-11-288473Actual
1765835.002023-08-298473Actual
9344100.002022-12-278415Budget
1467794.002023-05-298464Actual
1684098.002023-07-298416Actual
14019162.002023-04-288417Actual
37686385.942025-02-268418Actual
4388157.142022-07-298428Actual
8692155.002022-11-298417Actual
19718158.002023-10-298414Actual
1289736.002023-03-298426Actual
9018110.002022-12-278413Actual
1493550.002023-05-298456Actual
6510100.002022-09-288467Budget
17072142.002023-07-298467Actual
893991.992022-11-298468Actual
2692986.002024-05-288473Actual
30924281.392024-08-288468Actual
3739799.002025-02-268416Actual
2875773.102024-06-2884311Actual
4713200.002022-08-298414Budget
1244166.002023-03-298463Actual
2728082.002024-05-288466Actual
2846100.002022-06-298436Budget
13544217.002023-04-288463Actual
3218997.572024-09-2784411Actual
346670.002022-07-298463Budget
25821232.002024-04-278414Actual
32764250.002024-10-288465Actual
1801069.002023-08-298466Actual
738570.002022-10-298446Budget
1851314.592023-08-2984612Actual
1461538.002023-05-298473Actual
979200.002022-04-288418Budget
35329254.002024-12-278467Actual
6215120.002022-09-288436Actual
27897204.762024-05-2884213Actual
28644178.362024-06-288468Actual
1027332.002023-01-278473Actual
36479249.002025-01-278467Actual
1446711.402023-04-2884612Actual
29736425.332024-07-288418Actual
31987411.692024-09-278418Actual
2446676.292024-02-2684611Actual
28610193.512024-06-288428Actual
31698108.002024-09-278416Actual
18067237.002023-08-298417Actual
3685682.682025-01-2784112Actual
30804240.002024-08-288467Actual
406149.002022-07-298456Actual
15657125.002023-06-298464Actual
551090.002022-08-298428Budget
9578100.002022-12-278436Budget
24675192.002024-03-288463Actual
743133.002022-10-298456Actual
38454215.002025-03-298415Actual
12708200.002023-03-298415Budget
27550159.272024-05-2884111Actual
17730.002022-04-288473Budget
37714272.302025-02-268428Actual
37339208.002025-02-268465Actual
6040142.002022-09-288465Actual
401491.002022-07-298446Actual
29972102.892024-07-2884611Actual
1284891.002023-03-298416Actual
20628333.002023-11-298413Actual
3443682.682024-11-2884411Actual
3078200.002022-06-298417Budget
34675134.592024-11-2884113Actual
27195135.002024-05-288436Actual
21127160.002023-11-298417Actual
12299110.172023-02-268468Actual
36444367.002025-01-278417Actual
33584206.522024-10-2884613Actual
26780141.612024-04-2784613Actual
285145.002022-04-288464Actual
12770100.002023-03-298465Budget
2340347.572024-01-2784411Actual
11252100.002023-02-268413Budget
9680.002022-04-288463Budget
18160246.542023-08-298418Actual
3266102.602022-06-298428Actual
2134053.952023-11-2984111Actual
30209134.592024-07-2884613Actual
15750143.002023-06-298465Actual
3654100.002022-07-298464Budget
10320180.002023-01-278414Actual
972873.002022-12-278466Actual
28107444.002024-06-288414Actual
28965129.482024-06-2884612Actual
1392743.002023-04-288456Actual
1019580.002023-01-278463Actual
38687103.002025-03-298466Actual
4854200.002022-08-298415Budget
1942657.142023-09-2884611Actual
15146126.842023-05-298428Actual
2045541.192023-10-2984611Actual
17686147.002023-08-298414Actual
17871100.002023-08-298416Actual
897100.002022-04-288467Budget
24146158.002024-02-268467Actual
1931213.532023-09-2884211Actual
3673975.232025-01-2784411Actual
2196127.002023-12-278426Actual
3326140.482022-06-298468Actual
1064541.002023-01-278426Actual
18102129.002023-08-298467Actual
11865100.002023-02-268446Budget
2293819.002024-01-278426Actual
9868100.002022-12-278467Budget
2535576.292024-03-2884111Actual
1795248.002023-08-298446Actual
518557.002022-08-298456Actual
37100.002022-04-288413Budget
27751116.722024-05-2884112Actual
39338190.732025-03-2984613Actual
5092100.002022-08-298436Budget
24204270.782024-02-268418Actual
2343013.532024-01-2784511Actual
7337100.002022-10-298436Budget
37034134.592025-01-2784613Actual
10596104.002023-01-278416Actual
6509161.002022-09-288467Actual
2546423.102024-03-2884511Actual
2239839.062023-12-2784311Actual
2606690.002024-04-278436Actual
1350180.002022-05-298414Actual
3343320.972024-10-2884212Actual
28903105.022024-06-2884112Actual
3898563.532025-03-2984211Actual
1064440.002023-01-278426Budget
5899100.002022-09-288464Budget
365147.002022-04-288415Actual
25177198.002024-03-288467Actual
2299252.002024-01-278446Actual
10055138.962022-12-278468Actual
27987350.002024-06-288413Actual
4775153.002022-08-298464Actual
10986153.002023-01-278467Actual
18690194.002023-09-288414Actual
10926200.002023-01-278417Budget
2670179.002022-06-298465Actual
1739372.042023-07-2984611Actual
9792.002022-04-288463Actual
4527100.002022-08-298413Budget
32049213.212024-09-278468Actual
7709193.512022-10-298418Actual
14643187.002023-05-298414Actual
19752101.002023-10-298464Actual
30890179.872024-08-288428Actual
24887125.002024-03-288465Actual
15180141.992023-05-298468Actual
4853190.002022-08-298415Actual
37002164.412025-01-2784213Actual
3177971.002024-09-278446Actual
2042126.292023-10-2984511Actual
9264174.002022-12-278464Actual
2714086.002024-05-288416Actual
31640231.002024-09-278465Actual
1698088.002023-07-298466Actual
3655135.002022-07-298464Actual
3812697.742025-02-2684113Actual
13320200.002023-03-298418Budget
293951.002022-06-298456Actual
30301210.002024-08-288463Actual
31335136.342024-08-2884613Actual
2034020.972023-10-2984211Actual
6697132.902022-09-288468Actual
2533130.002022-06-298464Actual
11720108.002023-02-268416Actual
23263131.392024-01-278468Actual
27082162.002024-05-288465Actual
2193464.002023-12-278416Actual
32307109.272024-09-2784112Actual
25856161.002024-04-278464Actual
2021100.002022-05-298467Budget
781895.022022-10-298468Actual
2479486.002024-03-288464Actual
35768205.022024-12-2784612Actual
1117490.002023-01-278468Budget
162469.272023-06-2984211Actual
2958684.002024-07-288466Actual
2399767.002024-02-268446Actual

Generated 2025-05-28 20:47:49.913 UTC