[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 512  >   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293819.002024-02-018426Actual
17566355.002023-09-038413Actual
14114301.092023-05-038418Actual
32636448.002024-11-028414Actual
2831929.002024-07-038426Actual
25000109.002024-04-028436Actual
3783427.362025-03-0384211Actual
11064251.092023-02-018418Actual
37948105.022025-03-0384611Actual
27693111.402024-06-0284611Actual
34263245.032024-12-038428Actual
1026114.722022-05-038428Actual
34177184.002024-12-038467Actual
11439231.002023-03-038414Actual
26747208.272024-05-0284213Actual
3404113.002022-08-038413Actual
4774100.002022-09-038464Budget
163094.002022-06-038416Actual
11252100.002023-03-038413Budget
37686385.942025-03-038418Actual
3373363.002024-12-038473Actual
27812189.062024-06-0284612Actual
4388157.142022-08-038428Actual
31335136.342024-09-0284613Actual
10926200.002023-02-018417Budget
1765835.002023-09-038473Actual
10320180.002023-02-018414Actual
17686147.002023-09-038414Actual
2656944.382024-05-0284611Actual
15060196.002023-06-038467Actual
36975145.112025-02-0184113Actual
5838200.002022-10-038414Budget
16098305.632023-07-048418Actual
24852122.002024-04-028415Actual
1631100.002022-06-038416Budget
35329254.002025-01-018467Actual
2765940.122024-06-0284511Actual
2993892.252024-08-0284411Actual
20841155.002023-12-048415Actual
19718158.002023-11-038414Actual
2104051.002023-12-048456Actual
2722195.002024-06-028446Actual
3901263.532025-04-0384311Actual
406250.002022-08-038456Budget
39278106.522025-04-0384113Actual
29678237.002024-08-028467Actual
2098899.002023-12-048436Actual
2666213.532024-05-0284612Actual
29260327.002024-08-028414Actual
2494562.002024-04-028416Actual
1139130.002023-03-038473Budget
1485531.002023-06-038426Actual
20783125.002023-12-048464Actual
274897.002022-07-048416Actual
37861102.892025-03-0384311Actual
23108196.002024-02-018417Actual
841150.002022-12-048426Budget
23263131.392024-02-018468Actual
2239839.062024-01-0184311Actual
32822127.002024-11-028416Actual
37537104.002025-03-038466Actual
2031276.292023-11-0384111Actual
164198.212023-07-0484112Actual
3833354.002025-04-038473Actual
18690194.002023-10-038414Actual
18188117.752023-09-038428Actual
3512439.002025-01-018426Actual
38602138.002025-04-038436Actual
28702165.662024-07-0384111Actual
2579357.002024-05-028473Actual
293951.002022-07-048456Actual
2787067.922024-06-0284113Actual
401491.002022-08-038446Actual
3148477.002024-10-028473Actual
25821232.002024-05-028414Actual
32399127.572024-10-0284113Actual
39338190.732025-04-0384613Actual
3745299.002025-03-038436Actual
13241100.002023-04-038467Budget
1728100.002022-06-038436Budget
36189174.002025-02-018465Actual
7241100.002022-11-038416Budget
31037102.892024-09-0284311Actual
34675134.592024-12-0384113Actual
1901483.002023-10-038466Actual
1244166.002023-04-038463Actual
29736425.332024-08-028418Actual
1893094.002023-10-038436Actual
8880117.752022-12-048428Actual
11113128.362023-02-018428Actual
19845117.002023-11-038465Actual
37888107.142025-03-0384411Actual
1594869.002023-07-048466Actual
2724743.002024-06-028456Actual
36537496.542025-02-018418Actual
803430.002022-12-048473Budget
2178485.002024-01-018464Actual
24265211.692024-03-028468Actual
3573550.762025-01-0184212Actual
2538311.402024-04-0284211Actual
1895647.002023-10-038446Actual
174785.012023-08-0384212Actual
10693100.002023-02-018436Budget
1382097.002023-05-038416Actual
4527100.002022-09-038413Budget
25263158.662024-04-028428Actual
1489216.002022-06-038415Actual
289390.002022-07-048446Budget
888190.002022-12-048428Budget
8754148.002022-12-048467Actual
22606309.002024-02-018413Actual
5898115.002022-10-038464Actual
366200.002022-05-038415Budget
14558204.002023-06-038463Actual
3140114.002022-07-048467Actual
6509161.002022-10-038467Actual
10846103.002023-02-018466Actual
32459118.802024-10-0284613Actual
69747.002022-05-038456Actual
28292118.002024-07-038416Actual
9480123.002023-01-018416Actual
29388189.002024-08-028465Actual
10134105.002023-02-018413Actual
962470.002023-01-018446Budget
2612200.002022-07-048415Budget
1186474.002023-03-038446Actual
38241326.002025-04-038413Actual
31753125.002024-10-028436Actual
9265200.002023-01-018464Budget
738477.002022-11-038446Actual
234963.002022-07-048463Actual
2001039.002023-11-038456Actual
2763290.122024-06-0284411Actual
14643187.002023-06-038414Actual
38184239.852025-03-0384613Actual
32962115.002024-11-028466Actual
30862542.002024-09-028418Actual
1351200.002022-06-038414Budget
35415182.902025-01-018428Actual
31512364.002024-10-028414Actual
14054214.002023-05-038467Actual
35886141.612025-01-0184613Actual
1727135.002022-06-038436Actual
31895316.002024-10-028417Actual
21842168.002024-01-018415Actual
1544514.592023-06-0384612Actual
3918650.762025-04-0384212Actual
38153118.802025-03-0384213Actual
1851314.592023-09-0384612Actual
27550159.272024-06-0284111Actual
3718380.002025-03-038473Actual
2839960.002024-07-038456Actual
1019470.002023-02-018463Budget
12379100.002023-04-038413Budget
2650840.122024-05-0284411Actual
10460200.002023-02-018415Budget
2045541.192023-11-0384611Actual
177590.002022-06-038446Budget
31218162.462024-09-0284612Actual
3561615.652025-01-0184511Actual
603112.002022-05-038436Actual
2039443.312023-11-0384411Actual
1446711.402023-05-0384612Actual
1191139.002023-03-038456Actual
225165.012024-01-0184112Actual
683793.002022-11-038463Actual
1627331.612023-07-0484311Actual
1933917.782023-10-0384311Actual
33053236.002024-11-028467Actual
3967124.002022-08-038436Actual
34911403.002025-01-018414Actual
1289736.002023-04-038426Actual
3446328.422024-12-0384511Actual
37806114.592025-03-0384111Actual
29501136.002024-08-028436Actual
3688420.972025-02-0184212Actual
19810135.002023-11-038415Actual
10380100.002023-02-018464Budget
25297166.242024-04-028468Actual
1064440.002023-02-018426Budget
3326140.482022-07-048468Actual
36917131.612025-02-0184612Actual
1084790.002023-02-018466Budget
27430357.152024-06-028418Actual
26991204.002024-06-028464Actual
26957309.002024-06-028414Actual
28234220.002024-07-038465Actual
32107149.702024-10-0284111Actual
31987411.692024-10-028418Actual
14524252.002023-06-038413Actual
75794.002022-05-038466Actual
3593200.002022-08-038414Budget
1284990.002023-04-038416Budget
167930.002022-06-038426Budget
1064541.002023-02-018426Actual
504246.002022-09-038426Actual
795780.002022-12-048463Budget
23730195.002024-03-028414Actual
2101200.002022-06-038418Budget
838200.002022-05-038417Budget
2998100.002022-07-048466Budget
16747160.002023-08-038415Actual
3553570.972025-01-0184211Actual
29353262.002024-08-028415Actual
26305484.422024-05-028418Actual
5899100.002022-10-038464Budget
32049213.212024-10-028468Actual
25856161.002024-05-028464Actual
3582671.432025-01-0184113Actual
1789828.002023-09-038426Actual
21248176.842023-12-048428Actual
27337272.002024-06-028417Actual
466540.002022-09-038473Budget
1027332.002023-02-018473Actual
234880.002022-07-048463Budget
907880.002023-01-018463Budget
11173132.902023-02-018468Actual
789696.002022-12-048413Actual
34142333.002024-12-038417Actual
8692155.002022-12-048417Actual
2535576.292024-04-0284111Actual
5650100.002022-10-038413Budget
861380.002022-12-048466Budget
38068205.022025-03-0384612Actual
3854788.002025-04-038416Actual
33467141.192024-11-0284612Actual
13544217.002023-05-038463Actual
1482881.002023-06-038416Actual
1342990.002023-04-038468Budget
3870110.002022-08-038416Actual
2142247.572023-12-0484411Actual
28965129.482024-07-0384612Actual
30627103.002024-09-028436Actual
28489404.002024-07-038417Actual
1304060.002023-04-038456Budget
33231160.342024-11-0284111Actual
12707189.002023-04-038415Actual
967140.002023-01-018456Budget
5977185.002022-10-038415Actual
9868100.002023-01-018467Budget
34001123.002024-12-038436Actual
27605115.652024-06-0284311Actual
30572112.002024-09-028416Actual
122480.002022-06-038463Budget
2399767.002024-03-028446Actual
34734117.042024-12-0384613Actual
177483.002022-06-038446Actual
3679882.682025-02-0184611Actual
188377.002022-06-038466Actual
1496870.002023-06-038466Actual
2242548.632024-01-0184411Actual
30890179.872024-09-028428Actual
183889.272023-09-0384511Actual
2207478.002024-01-018466Actual
23201240.482024-02-018418Actual
803527.002022-12-048473Actual
28610193.512024-07-038428Actual
2042126.292023-11-0384511Actual
27082162.002024-06-028465Actual
1244070.002023-04-038463Budget
9994179.872023-01-018428Actual
2022128.002022-06-038467Actual
12191200.002023-03-038418Budget
952947.002023-01-018426Actual
224180.002022-05-038414Actual
294050.002022-07-048456Budget
2474257.002022-07-048414Actual
23610278.002024-03-028413Actual
24760189.002024-04-028414Actual
9402168.002023-01-018465Actual
1830712.462023-09-0384211Actual
29972102.892024-08-0284611Actual
39039115.652025-04-0384411Actual
35768205.022025-01-0184612Actual
35977205.002025-02-018463Actual
1392743.002023-05-038456Actual
30804240.002024-09-028467Actual
6216100.002022-10-038436Budget
31303132.832024-09-0284213Actual
3627432.002025-02-018426Actual
2543729.482024-04-0284411Actual
33552127.572024-11-0284213Actual
1523868.852023-06-0384111Actual
3742432.002025-03-038426Actual
30421273.002024-09-028464Actual
17730.002022-05-038473Budget
2479486.002024-04-028464Actual
326780.002022-07-048428Budget
10986153.002023-02-018467Actual
4201129.002022-08-038417Actual
37034134.592025-02-0184613Actual
1931213.532023-10-0384211Actual
1621868.852023-07-0484111Actual
34296193.512024-12-038468Actual
2549760.332024-04-0284611Actual
1299299.002023-04-038446Actual
12945107.002023-04-038436Actual
23823162.002024-03-028415Actual
36444367.002025-02-018417Actual
31098107.142024-09-0284611Actual
781770.002022-11-038468Budget
6447200.002022-10-038417Budget
1251930.002023-04-038473Budget
34497149.702024-12-0384611Actual
22252122.302024-01-018428Actual
3871100.002022-08-038416Budget
6636117.752022-10-038428Actual
20628333.002023-12-048413Actual
3213573.102024-10-0284211Actual
452694.002022-09-038413Actual
636890.002022-10-038466Budget
6962200.002022-11-038414Budget
26837300.002024-06-028413Actual
2334936.932024-02-0184211Actual
3284929.002024-11-028426Actual
279730.002022-07-048426Budget
1928468.852023-10-0384111Actual
16126132.902023-07-048428Actual
4995103.002022-09-038416Actual
36103.002022-05-038413Actual
29175182.002024-08-028463Actual
17778110.002023-09-038415Actual
32729257.002024-11-028415Actual
15025261.002023-06-038417Actual
3968100.002022-08-038436Budget
9578100.002023-01-018436Budget
10741100.002023-02-018446Budget
3292943.002024-11-028456Actual
4994100.002022-09-038416Budget
27195135.002024-06-028436Actual
17720120.002023-09-038464Actual
108590.002022-05-038468Budget
18724120.002023-10-038464Actual
16040198.002023-07-048467Actual
31698108.002024-10-028416Actual
7709193.512022-11-038418Actual
2405555.002024-03-028466Actual
1490200.002022-06-038415Budget
215418.212023-12-0484112Actual
915730.002023-01-018473Budget
19599288.002023-11-038413Actual
1750914.592023-08-0384612Actual
18817165.002023-10-038465Actual
2269875.002024-02-018473Actual
1423657.142023-05-0384111Actual
2437831.612024-03-0284311Actual
2036718.842023-11-0384311Actual
999590.002023-01-018428Budget
1559449.002023-07-048473Actual
579040.002022-10-038473Budget
2508581.002024-04-028466Actual
24232146.542024-03-028428Actual
33796204.002024-12-038464Actual
1467794.002023-06-038464Actual
2201564.002024-01-018446Actual
225200.002022-05-038414Budget
39158113.532025-04-0384112Actual
1310187.002023-04-038466Actual
2944696.002024-08-028416Actual
1730530.552023-08-0384311Actual
616645.002022-10-038426Actual
2777924.162024-06-0284212Actual
1435145.442023-05-0384611Actual
466436.002022-09-038473Actual
2601153.002024-05-028416Actual
2716739.002024-06-028426Actual
9401100.002023-01-018465Budget
10321200.002023-02-018414Budget
33946116.002024-12-038416Actual
10135100.002023-02-018413Budget
5324142.002022-09-038417Actual
26872252.002024-06-028463Actual
1998461.002023-11-038446Actual
2669100.002022-07-048465Budget
1735912.462023-08-0384511Actual
3077222.002022-07-048417Actual
32341153.952024-10-0284612Actual
32426201.262024-10-0284213Actual
13509294.002023-05-038413Actual
7338117.002022-11-038436Actual
25235317.752024-04-028418Actual
2875773.102024-07-0384311Actual
16654222.002023-08-038414Actual
34235410.182024-12-038418Actual
1725064.592023-08-0384111Actual
28582492.002024-07-038418Actual
22166194.002024-01-018467Actual
13242158.002023-04-038467Actual
3397336.002024-12-038426Actual
5462311.692022-09-038418Actual
346670.002022-08-038463Budget
1526611.402023-06-0384211Actual
26366187.452024-05-028468Actual
23971105.002024-03-028436Actual
23143232.002024-02-018467Actual
30030103.952024-08-0284112Actual
3558972.042025-01-0184411Actual
2473236.002024-04-028473Actual
3750462.002025-03-038456Actual
11501100.002023-03-038464Budget
3671276.292025-02-0184311Actual
1360379.002023-05-038473Actual
2662812.462024-05-0284112Actual
756100.002022-05-038466Budget
2609248.002024-05-028446Actual
14019162.002023-05-038417Actual
837147.002022-05-038417Actual
22224251.092024-01-018418Actual
284100.002022-05-038464Budget
2237130.552024-01-0184211Actual
23229135.932024-02-018428Actual
2475200.002022-07-048414Budget
11720108.002023-03-038416Actual
3865467.002025-04-038456Actual
1461538.002023-06-038473Actual
26210270.002024-05-028417Actual
25142276.002024-04-028417Actual
5978200.002022-10-038415Budget
2148345.442023-12-0484611Actual
1284891.002023-04-038416Actual
7102100.002022-11-038415Budget
27049241.002024-06-028415Actual
2446676.292024-03-0284611Actual

Generated 2025-06-02 22:53:56.160 UTC