[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 896  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33888239.002024-12-018465Actual
36479249.002025-01-308467Actual
894070.002022-12-028468Budget
9578100.002022-12-308436Budget
195429.272023-10-0184612Actual
3558972.042024-12-3084411Actual
24640333.002024-03-318413Actual
34177184.002024-12-018467Actual
37246288.002025-03-018464Actual
23765151.002024-02-298464Actual
1632712.462023-07-0284511Actual
13430172.302023-04-018468Actual
24852122.002024-03-318415Actual
205403.952023-11-0184212Actual
2875773.102024-07-0184311Actual
3326140.482022-07-028468Actual
426116.002022-05-018465Actual
391950.002022-08-018426Budget
8691200.002022-12-028417Budget
5650100.002022-10-018413Budget
35294307.002024-12-308417Actual
8363100.002022-12-028416Budget
31037102.892024-08-3184311Actual
8459120.002022-12-028436Actual
12049164.002023-03-018417Actual
518557.002022-09-018456Actual
4775153.002022-09-018464Actual
164465.012023-07-0284212Actual
616750.002022-10-018426Budget
2958684.002024-07-318466Actual
29175182.002024-07-318463Actual
31547206.002024-09-308464Actual
34617174.172024-12-0184612Actual
3520444.002024-12-308456Actual
5899100.002022-10-018464Budget
2612200.002022-07-028415Budget
15025261.002023-06-018417Actual
5838200.002022-10-018414Budget
1961160.002022-06-018417Actual
11113128.362023-01-308428Actual
1730530.552023-08-0184311Actual
1594869.002023-07-028466Actual
1027230.002023-01-308473Budget
15863102.002023-07-028436Actual
2405555.002024-02-298466Actual
27372223.002024-05-318467Actual
167930.002022-06-018426Budget
2136829.482023-12-0284211Actual
20663196.002023-12-028463Actual
1998461.002023-11-018446Actual
3405100.002022-08-018413Budget
28199229.002024-07-018415Actual
38184239.852025-03-0184613Actual
2245877.362023-12-3084611Actual
10740105.002023-01-308446Actual
28582492.002024-07-018418Actual
15180141.992023-06-018468Actual
23229135.932024-01-308428Actual
24887125.002024-03-318465Actual
3654100.002022-08-018464Budget
20875161.002023-12-028465Actual
8083200.002022-12-028414Budget
444780.002022-08-018468Budget
22224251.092023-12-308418Actual
35039162.002024-12-308465Actual
3857453.002025-04-018426Actual
25916208.002024-04-308415Actual
23201240.482024-01-308418Actual
16689105.002023-08-018464Actual
603112.002022-05-018436Actual
2873043.312024-07-0184211Actual
27897204.762024-05-3184213Actual
1631100.002022-06-018416Budget
3340590.122024-10-3184112Actual
28644178.362024-07-018468Actual
425100.002022-05-018465Budget
962568.002022-12-308446Actual
2601153.002024-04-308416Actual
2039443.312023-11-0184411Actual
130330.002022-06-018473Budget
1962200.002022-06-018417Budget
18690194.002023-10-018414Actual
1111280.002023-01-308428Budget
18782108.002023-10-018415Actual
20254196.542023-11-018468Actual
2843299.002024-07-018466Actual
1735912.462023-08-0184511Actual
13320200.002023-04-018418Budget
242730.002022-07-028473Budget
775790.002022-11-018428Budget
2716739.002024-05-318426Actual
38241326.002025-04-018413Actual
4340184.422022-08-018418Actual
31895316.002024-09-308417Actual
1488396.002023-06-018436Actual
6697132.902022-10-018468Actual
26747208.272024-04-3084213Actual
23858143.002024-02-298465Actual
3139100.002022-07-028467Budget
3791200.002022-08-018465Budget
837147.002022-05-018417Actual
855362.002022-12-028456Actual
3734200.002022-08-018415Budget
7338117.002022-11-018436Actual
25734181.002024-04-308463Actual
19071233.002023-10-018417Actual
2157413.532023-12-0284612Actual
37304259.002025-03-018415Actual
2611843.002024-04-308456Actual
3673975.232025-01-3084411Actual
38779222.002025-04-018467Actual
2546423.102024-03-3184511Actual
3655135.002022-08-018464Actual
144098.212023-05-0184112Actual
17072142.002023-08-018467Actual
749180.002022-11-018466Budget
9481100.002022-12-308416Budget
743240.002022-11-018456Budget
4995103.002022-09-018416Actual
3745299.002025-03-018436Actual
2998100.002022-07-028466Budget
6636117.752022-10-018428Actual
332590.002022-07-028468Budget
2603818.002024-04-308426Actual
26245208.002024-04-308467Actual
1969083.002023-11-018473Actual
2765940.122024-05-3184511Actual
8143200.002022-12-028464Budget
2672064.412024-04-3084113Actual
162469.272023-07-0284211Actual
38957134.802025-04-0184111Actual
39338190.732025-04-0184613Actual
29050201.262024-07-0184213Actual
26872252.002024-05-318463Actual
30030103.952024-07-3184112Actual
3685682.682025-01-3084112Actual
1251842.002023-04-018473Actual
2837378.002024-07-018446Actual
2656944.382024-04-3084611Actual
3906613.532025-04-0184511Actual
31392356.002024-09-308413Actual
36154275.002025-01-308415Actual
10320180.002023-01-308414Actual
183889.272023-09-0184511Actual
9264174.002022-12-308464Actual
2722195.002024-05-318446Actual
1559449.002023-07-028473Actual
3792185.002022-08-018465Actual
3005823.102024-07-3184212Actual
29260327.002024-07-318414Actual
452694.002022-09-018413Actual
17158107.142023-08-018428Actual
21665204.002023-12-308463Actual
2749100.002022-07-028416Budget
1490200.002022-06-018415Budget
234963.002022-07-028463Actual
915621.002022-12-308473Actual
2535576.292024-03-3184111Actual
2475200.002022-07-028414Budget
1360379.002023-05-018473Actual
35853148.622024-12-3084213Actual
23823162.002024-02-298415Actual
3603460.002025-01-308473Actual
18067237.002023-09-018417Actual
2210145.022022-06-018468Actual
274897.002022-07-028416Actual
3556276.292024-12-3084311Actual
19106234.002023-10-018467Actual
14643187.002023-06-018414Actual
9947325.332022-12-308418Actual
861380.002022-12-028466Budget
2642690.122024-04-3084111Actual
26991204.002024-05-318464Actual
38454215.002025-04-018415Actual
952947.002022-12-308426Actual
13509294.002023-05-018413Actual
6447200.002022-10-018417Budget
167844.002022-06-018426Actual
37100.002022-05-018413Budget
2543729.482024-03-3184411Actual
7709193.512022-11-018418Actual
391857.002022-08-018426Actual
6509161.002022-10-018467Actual
13321243.512023-04-018418Actual
36189174.002025-01-308465Actual
24675192.002024-03-318463Actual
25000109.002024-03-318436Actual
2142247.572023-12-0284411Actual
2947334.002024-07-318426Actual
7630169.002022-11-018467Actual
2296685.002024-01-308436Actual
1059790.002023-01-308416Budget
14524252.002023-06-018413Actual
728856.002022-11-018426Actual
16040198.002023-07-028467Actual
32341153.952024-09-3084612Actual
25856161.002024-04-308464Actual
2355311.402024-01-3084612Actual
2148345.442023-12-0284611Actual
10986153.002023-01-308467Actual
1698088.002023-08-018466Actual
743133.002022-11-018456Actual
1303968.002023-04-018456Actual
1461538.002023-06-018473Actual
7629100.002022-11-018467Budget
1526611.402023-06-0184211Actual
19192160.182023-10-018428Actual
3284929.002024-10-318426Actual
35152114.002024-12-308436Actual
2669100.002022-07-028465Budget
33467141.192024-10-3184612Actual
16654222.002023-08-018414Actual
35977205.002025-01-308463Actual
781770.002022-11-018468Budget
3676639.062025-01-3084511Actual
27430357.152024-05-318418Actual
19633182.002023-11-018463Actual
25142276.002024-03-318417Actual
2021100.002022-06-018467Budget
3593200.002022-08-018414Budget
289390.002022-07-028446Budget
29140360.002024-07-318413Actual
3438237.992024-12-0184211Actual
36975145.112025-01-3084113Actual
6448240.002022-10-018417Actual
22606309.002024-01-308413Actual
1186474.002023-03-018446Actual
326780.002022-07-028428Budget
12945107.002023-04-018436Actual
907880.002022-12-308463Budget
21220346.542023-12-028418Actual
21162153.002023-12-028467Actual
841150.002022-12-028426Budget
1396076.002023-05-018466Actual
164778.212023-07-0284612Actual
2391699.002024-02-298416Actual
2505229.002024-03-318456Actual
571370.002022-10-018463Budget
37002164.412025-01-3084213Actual
8692155.002022-12-028417Actual
16005218.002023-07-028417Actual
21631268.002023-12-308413Actual
28524213.002024-07-018467Actual
37339208.002025-03-018465Actual
10381116.002023-01-308464Actual
33173219.272024-10-318468Actual
3334794.382024-10-3184611Actual
1176940.002023-03-018426Budget
2615159.002024-04-308466Actual
17192163.212023-08-018468Actual
1131377.002023-03-018463Actual
3325959.272024-10-3184211Actual
32107149.702024-09-3084111Actual
13544217.002023-05-018463Actual
13725182.002023-05-018415Actual
35943252.002025-01-308413Actual
3668557.142025-01-3084211Actual
1684098.002023-08-018416Actual
65190.002022-05-018446Budget
4712196.002022-09-018414Actual
11579200.002023-03-018415Budget
458762.002022-09-018463Actual
1289640.002023-04-018426Budget
1289736.002023-04-018426Actual
3397336.002024-12-018426Actual
26305484.422024-04-308418Actual
38837414.732025-04-018418Actual
2237130.552023-12-3084211Actual
6510100.002022-10-018467Budget
888190.002022-12-028428Budget
12379100.002023-04-018413Budget
1026114.722022-05-018428Actual
2036718.842023-11-0184311Actual
37714272.302025-03-018428Actual
13179148.002023-04-018417Actual
245512.892024-02-2984212Actual
35886141.612024-12-3084613Actual
18570380.002023-10-018413Actual
1686724.002023-08-018426Actual
9868100.002022-12-308467Budget
38899195.022025-04-018468Actual
4994100.002022-09-018416Budget
3967124.002022-08-018436Actual
25699240.002024-04-308413Actual
65072.002022-05-018446Actual
235219.272024-01-3084112Actual
15622155.002023-07-028414Actual
1139130.002023-03-018473Budget
33019353.002024-10-318417Actual
346670.002022-08-018463Budget
1529328.422023-06-0184311Actual
39305210.032025-04-0184213Actual
35004297.002024-12-308415Actual
6263101.002022-10-018446Actual
30301210.002024-08-318463Actual
2609248.002024-04-308446Actual
3078200.002022-07-028417Budget
2196127.002023-12-308426Actual
11065200.002023-01-308418Budget
5978200.002022-10-018415Budget
37537104.002025-03-018466Actual
611894.002022-10-018416Actual
36247135.002025-01-308416Actual
795780.002022-12-028463Budget
1882100.002022-06-018466Budget
1801069.002023-09-018466Actual
31929280.002024-09-308467Actual
2458310.332024-02-2984612Actual
15118334.422023-06-018418Actual
289291.002022-07-028446Actual
19718158.002023-11-018414Actual
1490957.002023-06-018446Actual
8753100.002022-12-028467Budget
1304060.002023-04-018456Budget
2100219.272022-06-018418Actual
26837300.002024-05-318413Actual
34263245.032024-12-018428Actual
26210270.002024-04-308417Actual
2777924.162024-05-3184212Actual
10741100.002023-01-308446Budget
14558204.002023-06-018463Actual
2057113.532023-11-0184612Actual
28107444.002024-07-018414Actual
12050200.002023-03-018417Budget
2072044.002023-12-028473Actual
5839242.002022-10-018414Actual
21842168.002023-12-308415Actual
17601202.002023-09-018463Actual
2728082.002024-05-318466Actual
3059953.002024-08-318426Actual
28347146.002024-07-018436Actual
22131184.002023-12-308417Actual
2346356.082024-01-3084611Actual
27492184.422024-05-318468Actual
1223984.422023-03-018428Actual
346766.002022-08-018463Actual
2893122.042024-07-0184212Actual
30769315.002024-08-318417Actual
7101130.002022-11-018415Actual
17037196.002023-08-018417Actual
1251930.002023-04-018473Budget
3408578.002024-12-018466Actual
518650.002022-09-018456Budget
2611177.002022-07-028415Actual
3373363.002024-12-018473Actual
1933917.782023-10-0184311Actual
17720120.002023-09-018464Actual
28141201.002024-07-018464Actual
10925164.002023-01-308417Actual
3739799.002025-03-018416Actual
1851314.592023-09-0184612Actual
2343013.532024-01-3084511Actual
1580888.002023-07-028416Actual
3523787.002024-12-308466Actual
25263158.662024-03-318428Actual
8460100.002022-12-028436Budget
3266102.602022-07-028428Actual
32671264.002024-10-318464Actual
174515.012023-08-0184112Actual
3671276.292025-01-3084311Actual
22819145.002024-01-308415Actual
7102100.002022-11-018415Budget
2831929.002024-07-018426Actual
12993100.002023-04-018446Budget
1117490.002023-01-308468Budget
14176145.022023-05-018468Actual
12378107.002023-04-018413Actual
20783125.002023-12-028464Actual
35415182.902024-12-308428Actual
1244070.002023-04-018463Budget
10460200.002023-01-308415Budget
3180550.002024-09-308456Actual
122480.002022-06-018463Budget
2207478.002023-12-308466Actual
2532100.002022-07-028464Budget
2991196.512024-07-3184311Actual
28292118.002024-07-018416Actual
30209134.592024-07-3184613Actual
2884582.682024-07-0184611Actual
9401100.002022-12-308465Budget
3440985.872024-12-0184311Actual
205137.142023-11-0184112Actual
16098305.632023-07-028418Actual
1890233.002023-10-018426Actual
34497149.702024-12-0184611Actual
38744355.002025-04-018417Actual
2440547.572024-02-2984411Actual
15060196.002023-06-018467Actual
23108196.002024-01-308417Actual
2435123.102024-02-2984211Actual
9680.002022-05-018463Budget
10380100.002023-01-308464Budget
1435145.442023-05-0184611Actual
18724120.002023-10-018464Actual
850665.002022-12-028446Actual
265359.272024-04-3084511Actual
20135132.002023-11-018467Actual
28903105.022024-07-0184112Actual
33761316.002024-12-018414Actual
3573550.762024-12-3084212Actual
1694739.002023-08-018456Actual
19845117.002023-11-018465Actual
579136.002022-10-018473Actual
24204270.782024-02-298418Actual
636967.002022-10-018466Actual
36537496.542025-01-308418Actual
10596104.002023-01-308416Actual
30386326.002024-08-318414Actual
30572112.002024-08-318416Actual
23143232.002024-01-308467Actual
524590.002022-09-018466Budget
4915200.002022-09-018465Budget
2370236.002024-02-298473Actual
838200.002022-05-018417Budget
20748218.002023-12-028414Actual
1627331.612023-07-0284311Actual
29798231.392024-07-318468Actual
35387410.182024-12-308418Actual
9792.002022-05-018463Actual
1336980.002023-04-018428Budget
255826.082024-03-3184212Actual
504246.002022-09-018426Actual
3343320.972024-10-3184212Actual
23730195.002024-02-298414Actual
3865467.002025-04-018456Actual
26780141.612024-04-3084613Actual
21127160.002023-12-028417Actual

Generated 2025-05-31 11:36:21.538 UTC