[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 500  >   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446711.402023-05-0484612Actual
27049241.002024-06-038415Actual
24887125.002024-04-038465Actual
32307109.272024-10-0384112Actual
38899195.022025-04-048468Actual
1496870.002023-06-048466Actual
6777137.002022-11-048413Actual
1376097.002023-05-048465Actual
19106234.002023-10-048467Actual
23823162.002024-03-038415Actual
962470.002023-01-028446Budget
4261100.002022-08-048467Budget
38744355.002025-04-048417Actual
21842168.002024-01-028415Actual
10517100.002023-02-028465Budget
4341100.002022-08-048418Budget
36599184.422025-02-028468Actual
15502364.002023-07-058413Actual
3791513.532025-03-0484511Actual
13665134.002023-05-048464Actual
31303132.832024-09-0384213Actual
25734181.002024-05-038463Actual
34354196.512024-12-0484111Actual
13544217.002023-05-048463Actual
20663196.002023-12-058463Actual
28199229.002024-07-048415Actual
17566355.002023-09-048413Actual
8222160.002022-12-058415Actual
1750914.592023-08-0484612Actual
20841155.002023-12-058415Actual
1392743.002023-05-048456Actual
2532100.002022-07-058464Budget
11580182.002023-03-048415Actual
7161135.002022-11-048465Actual
2645439.062024-05-0384211Actual
1887560.002023-10-048416Actual
31753125.002024-10-038436Actual
38489259.002025-04-048465Actual
32049213.212024-10-038468Actual
242730.002022-07-058473Budget
3183889.002024-10-038466Actual
220990.002022-06-048468Budget
32822127.002024-11-038416Actual
38454215.002025-04-048415Actual
3593200.002022-08-048414Budget
8459120.002022-12-058436Actual
7756104.112022-11-048428Actual
19810135.002023-11-048415Actual
23263131.392024-02-028468Actual
21127160.002023-12-058417Actual
466540.002022-09-048473Budget
2656944.382024-05-0384611Actual
19192160.182023-10-048428Actual
1797831.002023-09-048456Actual
2432352.892024-03-0384111Actual
3520444.002025-01-028456Actual
1059790.002023-02-028416Budget
23730195.002024-03-038414Actual
346670.002022-08-048463Budget
108590.002022-05-048468Budget
524499.002022-09-048466Actual
2334936.932024-02-0284211Actual
35329254.002025-01-028467Actual
8880117.752022-12-058428Actual
2107086.002023-12-058466Actual
3592213.002022-08-048414Actual
36657178.422025-02-0284111Actual
3127678.452024-09-0384113Actual
6039200.002022-10-048465Budget
19599288.002023-11-048413Actual
18067237.002023-09-048417Actual
1244166.002023-04-048463Actual
35507120.972025-01-0284111Actual
23229135.932024-02-028428Actual
14054214.002023-05-048467Actual
14142117.752023-05-048428Actual
1289640.002023-04-048426Budget
2370236.002024-03-038473Actual
2958684.002024-08-038466Actual
31156105.022024-09-0384112Actual
616750.002022-10-048426Budget
16160211.692023-07-058468Actual
8221100.002022-12-058415Budget
24265211.692024-03-038468Actual
2893122.042024-07-0484212Actual
4994100.002022-09-048416Budget
2873043.312024-07-0484211Actual
1689590.002023-08-048436Actual
2139550.762023-12-0584311Actual
22131184.002024-01-028417Actual
2210145.022022-06-048468Actual
16040198.002023-07-058467Actual
3517869.002025-01-028446Actual
406149.002022-08-048456Actual
32341153.952024-10-0384612Actual
37948105.022025-03-0484611Actual
841150.002022-12-058426Budget
2001039.002023-11-048456Actual
16534318.002023-08-048413Actual
3118436.932024-09-0384212Actual
38957134.802025-04-0484111Actual
21876105.002024-01-028465Actual
13179148.002023-04-048417Actual
2346356.082024-02-0284611Actual
39305210.032025-04-0484213Actual
2666213.532024-05-0384612Actual
1078762.002023-02-028456Actual
2245877.362024-01-0284611Actual
1244070.002023-04-048463Budget
2831929.002024-07-048426Actual
1583517.002023-07-058426Actual
29972102.892024-08-0384611Actual
25000109.002024-04-038436Actual
15715125.002023-07-058415Actual
1488396.002023-06-048436Actual
9680.002022-05-048463Budget
3742432.002025-03-048426Actual
3862867.002025-04-048446Actual
1390159.002023-05-048446Actual
3747892.002025-03-048446Actual
27812189.062024-06-0384612Actual
36247135.002025-02-028416Actual
907880.002023-01-028463Budget
15146126.842023-06-048428Actual
506118.002022-05-048416Actual
37628271.002025-03-048467Actual
7241100.002022-11-048416Budget
1898237.002023-10-048456Actual
1893094.002023-10-048436Actual
2672064.412024-05-0384113Actual
13631137.002023-05-048414Actual
9265200.002023-01-028464Budget
915730.002023-01-028473Budget
738570.002022-11-048446Budget
26366187.452024-05-038468Actual
2716739.002024-06-038426Actual
2714086.002024-06-038416Actual
38865149.572025-04-048428Actual
2201564.002024-01-028446Actual
37339208.002025-03-048465Actual
174515.012023-08-0484112Actual
4123124.002022-08-048466Actual
37748261.692025-03-048468Actual
31335136.342024-09-0384613Actual
31098107.142024-09-0384611Actual
2541027.362024-04-0384311Actual
22761101.002024-02-028464Actual
14735168.002023-06-048415Actual
2148345.442023-12-0584611Actual
29798231.392024-08-038468Actual
9867121.002023-01-028467Actual
2749100.002022-07-058416Budget
26991204.002024-06-038464Actual
850770.002022-12-058446Budget
2955348.002024-08-038456Actual
21220346.542023-12-058418Actual
9204220.002023-01-028414Actual
22166194.002024-01-028467Actual
37594304.002025-03-048417Actual
3266102.602022-07-058428Actual
36103.002022-05-048413Actual
31547206.002024-10-038464Actual
294050.002022-07-058456Budget
1019470.002023-02-028463Budget
1360379.002023-05-048473Actual
1078860.002023-02-028456Budget
4262147.002022-08-048467Actual
3067949.002024-09-038456Actual
14770102.002023-06-048465Actual
3224984.802024-10-0384611Actual
803430.002022-12-058473Budget
3718380.002025-03-048473Actual
33854209.002024-12-048415Actual
3213573.102024-10-0384211Actual
7708200.002022-11-048418Budget
5572123.812022-09-048468Actual
205137.142023-11-0484112Actual
289291.002022-07-058446Actual
1490200.002022-06-048415Budget
37861102.892025-03-0484311Actual
1423657.142023-05-0484111Actual
25177198.002024-04-038467Actual
795780.002022-12-058463Budget
1223880.002023-03-048428Budget
2843299.002024-07-048466Actual
30386326.002024-09-038414Actual
9792.002022-05-048463Actual
14019162.002023-05-048417Actual
289390.002022-07-058446Budget
27372223.002024-06-038467Actual
17720120.002023-09-048464Actual
3455592.252024-12-0484112Actual
22285145.022024-01-028468Actual
15060196.002023-06-048467Actual
6636117.752022-10-048428Actual
34702152.132024-12-0484213Actual
1795248.002023-09-048446Actual
1230090.002023-03-048468Budget
35294307.002025-01-028417Actual
25856161.002024-05-038464Actual
1027230.002023-02-028473Budget
23645151.002024-03-038463Actual
6040142.002022-10-048465Actual
401491.002022-08-048446Actual
22819145.002024-02-028415Actual
12769108.002023-04-048465Actual
28644178.362024-07-048468Actual
728856.002022-11-048426Actual
630942.002022-10-048456Actual
1765835.002023-09-048473Actual
5977185.002022-10-048415Actual
17926112.002023-09-048436Actual
38396200.002025-04-048464Actual
4995103.002022-09-048416Actual
34001123.002024-12-048436Actual
3035884.002024-09-038473Actual
354540.002022-08-048473Budget
2193464.002024-01-028416Actual
25297166.242024-04-038468Actual
504350.002022-09-048426Budget
1429145.442023-05-0484311Actual
3676639.062025-02-0284511Actual
10321200.002023-02-028414Budget
10846103.002023-02-028466Actual
12993100.002023-04-048446Budget
669880.002022-10-048468Budget
2042126.292023-11-0484511Actual
10926200.002023-02-028417Budget
20100224.002023-11-048417Actual
2474257.002022-07-058414Actual
2034020.972023-11-0484211Actual
3402783.002024-12-048446Actual
11500144.002023-03-048464Actual
12945107.002023-04-048436Actual
3803419.912025-03-0484212Actual
235219.272024-02-0284112Actual
24675192.002024-04-038463Actual
29260327.002024-08-038414Actual
26780141.612024-05-0384613Actual
2443211.402024-03-0384511Actual
75794.002022-05-048466Actual
21989111.002024-01-028436Actual
21631268.002024-01-028413Actual
5839242.002022-10-048414Actual
6119100.002022-10-048416Budget
952947.002023-01-028426Actual
855440.002022-12-058456Budget
15118334.422023-06-048418Actual
12629156.002023-04-048464Actual
5899100.002022-10-048464Budget
2332156.082024-02-0284111Actual
2669100.002022-07-058465Budget
27550159.272024-06-0384111Actual
1027332.002023-02-028473Actual
33139172.302024-11-038428Actual
28903105.022024-07-0484112Actual
1882100.002022-06-048466Budget
789696.002022-12-058413Actual
1350180.002022-06-048414Actual
25699240.002024-05-038413Actual
15622155.002023-07-058414Actual
2446676.292024-03-0384611Actual
28107444.002024-07-048414Actual
8833199.572022-12-058418Actual
683793.002022-11-048463Actual
3558972.042025-01-0284411Actual
8832200.002022-12-058418Budget
3668557.142025-02-0284211Actual
9480123.002023-01-028416Actual
11064251.092023-02-028418Actual
458762.002022-09-048463Actual
3334794.382024-11-0384611Actual
19226131.392023-10-048468Actual
3967124.002022-08-048436Actual
1084790.002023-02-028466Budget
749073.002022-11-048466Actual
35886141.612025-01-0284613Actual
2692986.002024-06-038473Actual
1523868.852023-06-0484111Actual
27492184.422024-06-038468Actual
2437831.612024-03-0384311Actual
183889.272023-09-0484511Actual
20135132.002023-11-048467Actual
25263158.662024-04-038428Actual
2473236.002024-04-038473Actual
27082162.002024-06-038465Actual
13725182.002023-05-048415Actual
412290.002022-08-048466Budget
2289100.002022-07-058413Budget
69747.002022-05-048456Actual
1801069.002023-09-048466Actual
23858143.002024-03-038465Actual
234880.002022-07-058463Budget
3331360.332024-11-0384411Actual
2765940.122024-06-0384511Actual
284100.002022-05-048464Budget
35004297.002025-01-028415Actual
507100.002022-05-048416Budget
15537162.002023-07-058463Actual
8612100.002022-12-058466Actual
8754148.002022-12-058467Actual
7570200.002022-11-048417Budget
5323200.002022-09-048417Budget
1396076.002023-05-048466Actual
37211424.002025-03-048414Actual
38276179.002025-04-048463Actual
1064440.002023-02-028426Budget
8363100.002022-12-058416Budget
7337100.002022-11-048436Budget
39039115.652025-04-0484411Actual
23143232.002024-02-028467Actual
5383118.002022-09-048467Actual
894070.002022-12-058468Budget
30421273.002024-09-038464Actual
31427180.002024-10-038463Actual
30092150.762024-08-0384612Actual
8142155.002022-12-058464Actual
144365.012023-05-0484212Actual
21282146.542023-12-058468Actual
2494562.002024-04-038416Actual
3603460.002025-02-028473Actual
31392356.002024-10-038413Actual
6215120.002022-10-048436Actual
23610278.002024-03-038413Actual
27751116.722024-06-0384112Actual
2148134.422022-06-048428Actual
28582492.002024-07-048418Actual
35387410.182025-01-028418Actual
3440985.872024-12-0484311Actual
1384725.002023-05-048426Actual
215418.212023-12-0584112Actual
37888107.142025-03-0484411Actual
34734117.042024-12-0484613Actual
18221182.902023-09-048468Actual
167930.002022-06-048426Budget
2546423.102024-04-0384511Actual
1969083.002023-11-048473Actual
19752101.002023-11-048464Actual
11720108.002023-03-048416Actual
1942657.142023-10-0484611Actual
11865100.002023-03-048446Budget
5898115.002022-10-048464Actual
354436.002022-08-048473Actual
2234373.102024-01-0284111Actual
24232146.542024-03-038428Actual
2884582.682024-07-0484611Actual
1176862.002023-03-048426Actual
29678237.002024-08-038467Actual
2606690.002024-05-038436Actual
3284929.002024-11-038426Actual
234963.002022-07-058463Actual
861380.002022-12-058466Budget
6776100.002022-11-048413Budget
1842242.252023-09-0484611Actual
32015226.842024-10-038428Actual
15025261.002023-06-048417Actual
2021100.002022-06-048467Budget
28234220.002024-07-048465Actual
2142247.572023-12-0584411Actual
1019580.002023-02-028463Actual
245512.892024-03-0384212Actual
177590.002022-06-048446Budget
518650.002022-09-048456Budget
35449216.242025-01-028468Actual
9577117.002023-01-028436Actual
509198.002022-09-048436Actual
6263101.002022-10-048446Actual
5384100.002022-09-048467Budget
32608107.002024-11-038473Actual
16098305.632023-07-058418Actual
2305185.002024-02-028466Actual
15657125.002023-07-058464Actual
274897.002022-07-058416Actual
285145.002022-05-048464Actual
3328665.652024-11-0384311Actual
177483.002022-06-048446Actual
1435145.442023-05-0484611Actual
21162153.002023-12-058467Actual
9808192.002023-01-028417Actual
897100.002022-05-048467Budget
3326140.482022-07-058468Actual
17686147.002023-09-048414Actual
18782108.002023-10-048415Actual
3627432.002025-02-028426Actual
3512439.002025-01-028426Actual
13180200.002023-04-048417Budget
2845130.002022-07-058436Actual
182250.002022-06-048456Budget
3582671.432025-01-0284113Actual
1588955.002023-07-058446Actual
30890179.872024-09-038428Actual
21750165.002024-01-028414Actual
979200.002022-05-048418Budget
3397336.002024-12-048426Actual
3733147.002022-08-048415Actual
2101469.002023-12-058446Actual
36302125.002025-02-028436Actual
1692164.002023-08-048446Actual
32671264.002024-11-038464Actual
2100219.272022-06-048418Actual
2402357.002024-03-038456Actual
30769315.002024-09-038417Actual
1191260.002023-03-048456Budget
1535467.782023-06-0484611Actual
967236.002023-01-028456Actual
33888239.002024-12-048465Actual
2670179.002022-07-058465Actual
102780.002022-05-048428Budget
2807981.002024-07-048473Actual
163094.002022-06-048416Actual
2763290.122024-06-0384411Actual
1482881.002023-06-048416Actual
33019353.002024-11-038417Actual
1725064.592023-08-0484111Actual
1995897.002023-11-048436Actual
438990.002022-08-048428Budget
444780.002022-08-048468Budget
11642100.002023-03-048465Budget
2343013.532024-02-0284511Actual
265359.272024-05-0384511Actual
3325959.272024-11-0384211Actual

Generated 2025-06-03 09:36:28.484 UTC