[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 992  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294050.002022-07-028456Budget
2196127.002023-12-308426Actual
7101130.002022-11-018415Actual
9867121.002022-12-308467Actual
10596104.002023-01-308416Actual
2343013.532024-01-3084511Actual
2763290.122024-05-3184411Actual
1662688.002023-08-018473Actual
3440985.872024-12-0184311Actual
3523787.002024-12-308466Actual
1632712.462023-07-0284511Actual
10135100.002023-01-308413Budget
34001123.002024-12-018436Actual
3655135.002022-08-018464Actual
35943252.002025-01-308413Actual
38779222.002025-04-018467Actual
38153118.802025-03-0184213Actual
2399767.002024-02-298446Actual
795678.002022-12-028463Actual
12945107.002023-04-018436Actual
3219200.002022-07-028418Budget
9402168.002022-12-308465Actual
20135132.002023-11-018467Actual
144365.012023-05-0184212Actual
2543729.482024-03-3184411Actual
915621.002022-12-308473Actual
34675134.592024-12-0184113Actual
2494562.002024-03-318416Actual
663790.002022-10-018428Budget
29388189.002024-07-318465Actual
3520444.002024-12-308456Actual
3266102.602022-07-028428Actual
2346356.082024-01-3084611Actual
38865149.572025-04-018428Actual
32636448.002024-10-318414Actual
1019580.002023-01-308463Actual
1376097.002023-05-018465Actual
1310187.002023-04-018466Actual
130330.002022-06-018473Budget
154127.142023-06-0184112Actual
1490200.002022-06-018415Budget
1529328.422023-06-0184311Actual
21220346.542023-12-028418Actual
1289736.002023-04-018426Actual
195429.272023-10-0184612Actual
1230090.002023-03-018468Budget
11252100.002023-03-018413Budget
15537162.002023-07-028463Actual
69747.002022-05-018456Actual
167930.002022-06-018426Budget
38361395.002025-04-018414Actual
4202200.002022-08-018417Budget
13725182.002023-05-018415Actual
25235317.752024-03-318418Actual
289390.002022-07-028446Budget
14643187.002023-06-018414Actual
6216100.002022-10-018436Budget
33173219.272024-10-318468Actual
30514212.002024-08-318465Actual
19071233.002023-10-018417Actual
691529.002022-11-018473Actual
4448131.392022-08-018468Actual
38068205.022025-03-0184612Actual
11438200.002023-03-018414Budget
15622155.002023-07-028414Actual
10055138.962022-12-308468Actual
27751116.722024-05-3184112Actual
12379100.002023-04-018413Budget
571370.002022-10-018463Budget
33641293.002024-12-018413Actual
255557.142024-03-3184112Actual
1526611.402023-06-0184211Actual
8880117.752022-12-028428Actual
13179148.002023-04-018417Actual
3005823.102024-07-3184212Actual
326780.002022-07-028428Budget
37537104.002025-03-018466Actual
524590.002022-09-018466Budget
13509294.002023-05-018413Actual
4994100.002022-09-018416Budget
15060196.002023-06-018467Actual
8082218.002022-12-028414Actual
5511135.932022-09-018428Actual
4340184.422022-08-018418Actual
2497218.002024-03-318426Actual
19752101.002023-11-018464Actual
1289640.002023-04-018426Budget
22726189.002024-01-308414Actual
28582492.002024-07-018418Actual
2611177.002022-07-028415Actual
3745299.002025-03-018436Actual
9204220.002022-12-308414Actual
37246288.002025-03-018464Actual
2662812.462024-04-3084112Actual
18724120.002023-10-018464Actual
11579200.002023-03-018415Budget
346766.002022-08-018463Actual
102780.002022-05-018428Budget
29678237.002024-07-318467Actual
1191260.002023-03-018456Budget
1139018.002023-03-018473Actual
11580182.002023-03-018415Actual
34826191.002024-12-308463Actual
11501100.002023-03-018464Budget
17158107.142023-08-018428Actual
1765835.002023-09-018473Actual
15118334.422023-06-018418Actual
611894.002022-10-018416Actual
130218.002022-06-018473Actual
4712196.002022-09-018414Actual
17037196.002023-08-018417Actual
1689590.002023-08-018436Actual
401491.002022-08-018446Actual
1969083.002023-11-018473Actual
18690194.002023-10-018414Actual
2391699.002024-02-298416Actual
5323200.002022-09-018417Budget
2031276.292023-11-0184111Actual
7337100.002022-11-018436Budget
3870110.002022-08-018416Actual
14054214.002023-05-018467Actual
1485531.002023-06-018426Actual
1059790.002023-01-308416Budget
1830712.462023-09-0184211Actual
256148.212024-03-3184612Actual
1893094.002023-10-018436Actual
1942657.142023-10-0184611Actual
2039443.312023-11-0184411Actual
524499.002022-09-018466Actual
579040.002022-10-018473Budget
6215120.002022-10-018436Actual
29260327.002024-07-318414Actual
2541027.362024-03-3184311Actual
31640231.002024-09-308465Actual
504246.002022-09-018426Actual
174515.012023-08-0184112Actual
2549760.332024-03-3184611Actual
35415182.902024-12-308428Actual
9205200.002022-12-308414Budget
144098.212023-05-0184112Actual
2923282.002024-07-318473Actual
28489404.002024-07-018417Actual
2234373.102023-12-3084111Actual
738570.002022-11-018446Budget
9264174.002022-12-308464Actual
285145.002022-05-018464Actual
3679882.682025-01-3084611Actual
506118.002022-05-018416Actual
28022222.002024-07-018463Actual
1064440.002023-01-308426Budget
38837414.732025-04-018418Actual
1496870.002023-06-018466Actual
3404113.002022-08-018413Actual
2144910.332023-12-0284511Actual
2104051.002023-12-028456Actual
37304259.002025-03-018415Actual
36247135.002025-01-308416Actual
743240.002022-11-018456Budget
1019470.002023-01-308463Budget
33854209.002024-12-018415Actual
2098899.002023-12-028436Actual
3673975.232025-01-3084411Actual
513853.002022-09-018446Actual
31392356.002024-09-308413Actual
2100219.272022-06-018418Actual
10381116.002023-01-308464Actual
3065360.002024-08-318446Actual
14524252.002023-06-018413Actual
2148345.442023-12-0284611Actual
2440547.572024-02-2984411Actual
11065200.002023-01-308418Budget
12050200.002023-03-018417Budget
850665.002022-12-028446Actual
509198.002022-09-018436Actual
13368128.362023-04-018428Actual
3292943.002024-10-318456Actual
34911403.002024-12-308414Actual
2947334.002024-07-318426Actual
29856165.662024-07-3184111Actual
518650.002022-09-018456Budget
2609248.002024-04-308446Actual
391950.002022-08-018426Budget
2301860.002024-01-308456Actual
30769315.002024-08-318417Actual
855362.002022-12-028456Actual
1493550.002023-06-018456Actual
7630169.002022-11-018467Actual
34497149.702024-12-0184611Actual
2508581.002024-03-318466Actual
972980.002022-12-308466Budget
30627103.002024-08-318436Actual
1535467.782023-06-0184611Actual
22761101.002024-01-308464Actual
8460100.002022-12-028436Budget
279625.002022-07-028426Actual
3635460.002025-01-308456Actual
2057113.532023-11-0184612Actual
8692155.002022-12-028417Actual
30572112.002024-08-318416Actual
18817165.002023-10-018465Actual
1887560.002023-10-018416Actual
22285145.022023-12-308468Actual
32015226.842024-09-308428Actual
122592.002022-06-018463Actual
1833433.742023-09-0184311Actual
3106484.802024-08-3184411Actual
12946100.002023-04-018436Budget
6963180.002022-11-018414Actual
225200.002022-05-018414Budget
32551177.002024-10-318463Actual
1842242.252023-09-0184611Actual
12770100.002023-04-018465Budget
669880.002022-10-018468Budget
2473236.002024-03-318473Actual
17130264.722023-08-018418Actual
2237130.552023-12-3084211Actual
20748218.002023-12-028414Actual
35977205.002025-01-308463Actual
15180141.992023-06-018468Actual
27897204.762024-05-3184213Actual
11642100.002023-03-018465Budget
15025261.002023-06-018417Actual
9343136.002022-12-308415Actual
10517100.002023-01-308465Budget
9807200.002022-12-308417Budget
2993892.252024-07-3184411Actual
205137.142023-11-0184112Actual
2334936.932024-01-3084211Actual
39338190.732025-04-0184613Actual
683680.002022-11-018463Budget
34354196.512024-12-0184111Actual
16747160.002023-08-018415Actual
4853190.002022-09-018415Actual
7162100.002022-11-018465Budget
65190.002022-05-018446Budget
1544514.592023-06-0184612Actual
35449216.242024-12-308468Actual
22252122.302023-12-308428Actual
2394315.002024-02-298426Actual
2291177.002024-01-308416Actual
23858143.002024-02-298465Actual
242730.002022-07-028473Budget
37714272.302025-03-018428Actual
12993100.002023-04-018446Budget
8363100.002022-12-028416Budget
38241326.002025-04-018413Actual
9578100.002022-12-308436Budget
3438237.992024-12-0184211Actual
1429145.442023-05-0184311Actual
2296685.002024-01-308436Actual
31427180.002024-09-308463Actual
289291.002022-07-028446Actual
167844.002022-06-018426Actual
365147.002022-05-018415Actual
37806114.592025-03-0184111Actual
2021100.002022-06-018467Budget
24232146.542024-02-298428Actual
603112.002022-05-018436Actual
2245877.362023-12-3084611Actual
5838200.002022-10-018414Budget
177483.002022-06-018446Actual
108590.002022-05-018468Budget
33796204.002024-12-018464Actual
29023106.522024-07-0184113Actual
38489259.002025-04-018465Actual
1117490.002023-01-308468Budget
33946116.002024-12-018416Actual
2670179.002022-07-028465Actual
1552114.002022-06-018465Actual
38957134.802025-04-0184111Actual
2714086.002024-05-318416Actual
18067237.002023-09-018417Actual
2289100.002022-07-028413Budget
284100.002022-05-018464Budget
3573550.762024-12-3084212Actual
32764250.002024-10-318465Actual
6039200.002022-10-018465Budget
19810135.002023-11-018415Actual
4915200.002022-09-018465Budget
26747208.272024-04-3084213Actual
9401100.002022-12-308465Budget
9577117.002022-12-308436Actual
5462311.692022-09-018418Actual
3101036.932024-08-3184211Actual
2579357.002024-04-308473Actual
2201564.002023-12-308446Actual
21989111.002023-12-308436Actual
2505229.002024-03-318456Actual
1446711.402023-05-0184612Actual
979200.002022-05-018418Budget
28610193.512024-07-018428Actual
1727135.002022-06-018436Actual
2893122.042024-07-0184212Actual
1431831.612023-05-0184411Actual
39278106.522025-04-0184113Actual
34177184.002024-12-018467Actual
803430.002022-12-028473Budget
3139100.002022-07-028467Budget
3216279.482024-09-3084311Actual
22224251.092023-12-308418Actual
2210145.022022-06-018468Actual
2432352.892024-02-2984111Actual
967236.002022-12-308456Actual
683793.002022-11-018463Actual
22606309.002024-01-308413Actual
33467141.192024-10-3184612Actual
8222160.002022-12-028415Actual
25856161.002024-04-308464Actual
36479249.002025-01-308467Actual
29050201.262024-07-0184213Actual
1304060.002023-04-018456Budget
14019162.002023-05-018417Actual
30030103.952024-07-3184112Actual
27337272.002024-05-318417Actual
36917131.612025-01-3084612Actual
630942.002022-10-018456Actual
15657125.002023-07-028464Actual
3127678.452024-08-3184113Actual
9265200.002022-12-308464Budget
20221146.542023-11-018428Actual
3180550.002024-09-308456Actual
7022142.002022-11-018464Actual
25142276.002024-03-318417Actual
9946200.002022-12-308418Budget
579136.002022-10-018473Actual
2178485.002023-12-308464Actual
1186474.002023-03-018446Actual
6776100.002022-11-018413Budget
2136829.482023-12-0284211Actual
6448240.002022-10-018417Actual
13320200.002023-04-018418Budget
1580888.002023-07-028416Actual
38184239.852025-03-0184613Actual
4775153.002022-09-018464Actual
2254915.652023-12-3084612Actual
789696.002022-12-028413Actual
2603818.002024-04-308426Actual
5898115.002022-10-018464Actual
19633182.002023-11-018463Actual
2502660.002024-03-318446Actual
12707189.002023-04-018415Actual
3455592.252024-12-0184112Actual
3458335.872024-12-0184212Actual
2749100.002022-07-028416Budget
11817100.002023-03-018436Budget
3733147.002022-08-018415Actual
3783427.362025-03-0184211Actual
1686724.002023-08-018426Actual
34702152.132024-12-0184213Actual
841047.002022-12-028426Actual
15750143.002023-07-028465Actual
2101200.002022-06-018418Budget
1197178.002023-03-018466Actual
18102129.002023-09-018467Actual
1086107.142022-05-018468Actual
1631100.002022-06-018416Budget
3517869.002024-12-308446Actual
24265211.692024-02-298468Actual
27693111.402024-05-3184611Actual
30177164.412024-07-3184213Actual
31218162.462024-08-3184612Actual
36565191.992025-01-308428Actual
12191200.002023-03-018418Budget
2157413.532023-12-0284612Actual
30982123.102024-08-3184111Actual
15715125.002023-07-028415Actual
3685682.682025-01-3084112Actual
855440.002022-12-028456Budget
27492184.422024-05-318468Actual
164465.012023-07-0284212Actual
3676639.062025-01-3084511Actual
13631137.002023-05-018414Actual
2435123.102024-02-2984211Actual
3284929.002024-10-318426Actual
1961160.002022-06-018417Actual
21876105.002023-12-308465Actual
616750.002022-10-018426Budget
1197090.002023-03-018466Budget
37748261.692025-03-018468Actual
25699240.002024-04-308413Actual
3556276.292024-12-3084311Actual
3408578.002024-12-018466Actual
245247.142024-02-2984112Actual
4854200.002022-09-018415Budget
5463100.002022-09-018418Budget
2535576.292024-03-3184111Actual
3405351.002024-12-018456Actual
69850.002022-05-018456Budget
19599288.002023-11-018413Actual
1284891.002023-04-018416Actual
2837378.002024-07-018446Actual
1588955.002023-07-028446Actual
31098107.142024-08-3184611Actual
7897100.002022-12-028413Budget
604100.002022-05-018436Budget
3750462.002025-03-018456Actual
2022128.002022-06-018467Actual
37594304.002025-03-018417Actual
1692164.002023-08-018446Actual
255826.082024-03-3184212Actual
3059953.002024-08-318426Actual
33053236.002024-10-318467Actual
2101469.002023-12-028446Actual
803527.002022-12-028473Actual
1027230.002023-01-308473Budget
2148134.422022-06-018428Actual
3654100.002022-08-018464Budget
5899100.002022-10-018464Budget
12566193.002023-04-018414Actual
28234220.002024-07-018465Actual
838200.002022-05-018417Budget
20193279.872023-11-018418Actual
1303968.002023-04-018456Actual
2546423.102024-03-3184511Actual
31753125.002024-09-308436Actual
738477.002022-11-018446Actual
17778110.002023-09-018415Actual
31303132.832024-08-3184213Actual
2479486.002024-03-318464Actual
2204139.002023-12-308456Actual
34235410.182024-12-018418Actual
37211424.002025-03-018414Actual
3218269.272022-07-028418Actual
1131377.002023-03-018463Actual

Generated 2025-05-31 18:03:23.482 UTC