[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 768  >   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28347146.002024-07-018436Actual
242730.002022-07-028473Budget
9343136.002022-12-308415Actual
13430172.302023-04-018468Actual
8363100.002022-12-028416Budget
1244166.002023-04-018463Actual
33854209.002024-12-018415Actual
29764176.842024-07-318428Actual
3783427.362025-03-0184211Actual
1895647.002023-10-018446Actual
2343013.532024-01-3084511Actual
1197090.002023-03-018466Budget
130218.002022-06-018473Actual
2139550.762023-12-0284311Actual
3865467.002025-04-018456Actual
24675192.002024-03-318463Actual
38837414.732025-04-018418Actual
2269875.002024-01-308473Actual
21876105.002023-12-308465Actual
35768205.022024-12-3084612Actual
4712196.002022-09-018414Actual
4854200.002022-09-018415Budget
10135100.002023-01-308413Budget
12708200.002023-04-018415Budget
1176862.002023-03-018426Actual
29856165.662024-07-3184111Actual
8692155.002022-12-028417Actual
3654100.002022-08-018464Budget
506118.002022-05-018416Actual
38602138.002025-04-018436Actual
1939326.292023-10-0184511Actual
25951180.002024-04-308465Actual
425100.002022-05-018465Budget
2042126.292023-11-0184511Actual
35004297.002024-12-308415Actual
69747.002022-05-018456Actual
3148477.002024-09-308473Actual
2157413.532023-12-0284612Actual
8362138.002022-12-028416Actual
2142247.572023-12-0284411Actual
21248176.842023-12-028428Actual
34826191.002024-12-308463Actual
5462311.692022-09-018418Actual
795780.002022-12-028463Budget
12191200.002023-03-018418Budget
2201564.002023-12-308446Actual
1176940.002023-03-018426Budget
3373363.002024-12-018473Actual
32551177.002024-10-318463Actual
37246288.002025-03-018464Actual
3635460.002025-01-308456Actual
3218997.572024-09-3084411Actual
38241326.002025-04-018413Actual
32729257.002024-10-318415Actual
36247135.002025-01-308416Actual
7629100.002022-11-018467Budget
36975145.112025-01-3084113Actual
518557.002022-09-018456Actual
163094.002022-06-018416Actual
12770100.002023-04-018465Budget
3221631.612024-09-3084511Actual
2843299.002024-07-018466Actual
2543729.482024-03-3184411Actual
2144910.332023-12-0284511Actual
3078200.002022-07-028417Budget
2234373.102023-12-3084111Actual
3446328.422024-12-0184511Actual
18817165.002023-10-018465Actual
130330.002022-06-018473Budget
31605235.002024-09-308415Actual
3071275.002024-08-318466Actual
35387410.182024-12-308418Actual
1836133.742023-09-0184411Actual
20748218.002023-12-028414Actual
630942.002022-10-018456Actual
12629156.002023-04-018464Actual
17037196.002023-08-018417Actual
3918650.762025-04-0184212Actual
37100.002022-05-018413Budget
16098305.632023-07-028418Actual
1493550.002023-06-018456Actual
898119.002022-05-018467Actual
4448131.392022-08-018468Actual
426116.002022-05-018465Actual
55440.002022-05-018426Actual
952850.002022-12-308426Budget
7630169.002022-11-018467Actual
1251842.002023-04-018473Actual
13725182.002023-05-018415Actual
2845130.002022-07-028436Actual
31335136.342024-08-3184613Actual
604100.002022-05-018436Budget
2405555.002024-02-298466Actual
795678.002022-12-028463Actual
1289640.002023-04-018426Budget
9205200.002022-12-308414Budget
17720120.002023-09-018464Actual
26245208.002024-04-308467Actual
7570200.002022-11-018417Budget
195115.012023-10-0184212Actual
27605115.652024-05-3184311Actual
1172190.002023-03-018416Budget
1117490.002023-01-308468Budget
915730.002022-12-308473Budget
36657178.422025-01-3084111Actual
4527100.002022-09-018413Budget
33053236.002024-10-318467Actual
18221182.902023-09-018468Actual
37861102.892025-03-0184311Actual
18782108.002023-10-018415Actual
972980.002022-12-308466Budget
3331360.332024-10-3184411Actual
1360379.002023-05-018473Actual
38068205.022025-03-0184612Actual
1446711.402023-05-0184612Actual
8283100.002022-12-028465Budget
631050.002022-10-018456Budget
25699240.002024-04-308413Actual
11439231.002023-03-018414Actual
29140360.002024-07-318413Actual
75794.002022-05-018466Actual
16747160.002023-08-018415Actual
14643187.002023-06-018414Actual
2458310.332024-02-2984612Actual
9019100.002022-12-308413Budget
18160246.542023-09-018418Actual
36444367.002025-01-308417Actual
2757853.952024-05-3184211Actual
2546423.102024-03-3184511Actual
7897100.002022-12-028413Budget
2991196.512024-07-3184311Actual
2394315.002024-02-298426Actual
14019162.002023-05-018417Actual
17625.002022-05-018473Actual
513980.002022-09-018446Budget
25263158.662024-03-318428Actual
39100132.682025-04-0184611Actual
29678237.002024-07-318467Actual
2475200.002022-07-028414Budget
7709193.512022-11-018418Actual
2288125.002022-07-028413Actual
167930.002022-06-018426Budget
37686385.942025-03-018418Actual
6263101.002022-10-018446Actual
21665204.002023-12-308463Actual
1898237.002023-10-018456Actual
5839242.002022-10-018414Actual
1410100.002022-06-018464Budget
2508581.002024-03-318466Actual
27897204.762024-05-3184213Actual
22726189.002024-01-308414Actual
2873043.312024-07-0184211Actual
35853148.622024-12-3084213Actual
26305484.422024-04-308418Actual
144098.212023-05-0184112Actual
6447200.002022-10-018417Budget
1692164.002023-08-018446Actual
144365.012023-05-0184212Actual
3632876.002025-01-308446Actual
1086107.142022-05-018468Actual
36062433.002025-01-308414Actual
2479486.002024-03-318464Actual
33888239.002024-12-018465Actual
1728100.002022-06-018436Budget
22761101.002024-01-308464Actual
2337639.062024-01-3084311Actual
2944696.002024-07-318416Actual
11865100.002023-03-018446Budget
5977185.002022-10-018415Actual
174785.012023-08-0184212Actual
27812189.062024-05-3184612Actual
69850.002022-05-018456Budget
907974.002022-12-308463Actual
14558204.002023-06-018463Actual
29972102.892024-07-3184611Actual
3065360.002024-08-318446Actual
33584206.522024-10-3184613Actual
20841155.002023-12-028415Actual
162469.272023-07-0284211Actual
565194.002022-10-018413Actual
17566355.002023-09-018413Actual
27458288.972024-05-318428Actual
3397336.002024-12-018426Actual
28524213.002024-07-018467Actual
2402357.002024-02-298456Actual
11641164.002023-03-018465Actual
16689105.002023-08-018464Actual
3183889.002024-09-308466Actual
34296193.512024-12-018468Actual
22606309.002024-01-308413Actual
7240118.002022-11-018416Actual
29175182.002024-07-318463Actual
3906613.532025-04-0184511Actual
3284929.002024-10-318426Actual
663790.002022-10-018428Budget
24760189.002024-03-318414Actual
205403.952023-11-0184212Actual
5092100.002022-09-018436Budget
2549760.332024-03-3184611Actual
6963180.002022-11-018414Actual
242631.002022-07-028473Actual
182250.002022-06-018456Budget
5978200.002022-10-018415Budget
2021100.002022-06-018467Budget
1384725.002023-05-018426Actual
3343320.972024-10-3184212Actual
31640231.002024-09-308465Actual
16654222.002023-08-018414Actual
38184239.852025-03-0184613Actual
1482881.002023-06-018416Actual
2763290.122024-05-3184411Actual
19192160.182023-10-018428Actual
611894.002022-10-018416Actual
2603818.002024-04-308426Actual
1544514.592023-06-0184612Actual
31987411.692024-09-308418Actual
220990.002022-06-018468Budget
1632712.462023-07-0284511Actual
1496870.002023-06-018466Actual
293951.002022-07-028456Actual
12049164.002023-03-018417Actual
37537104.002025-03-018466Actual
30514212.002024-08-318465Actual
256148.212024-03-3184612Actual
3854788.002025-04-018416Actual
9264174.002022-12-308464Actual
10985100.002023-01-308467Budget
775790.002022-11-018428Budget
20875161.002023-12-028465Actual
37948105.022025-03-0184611Actual
34001123.002024-12-018436Actual
3106484.802024-08-3184411Actual
1583517.002023-07-028426Actual
2716739.002024-05-318426Actual
10926200.002023-01-308417Budget
738477.002022-11-018446Actual
33946116.002024-12-018416Actual
850770.002022-12-028446Budget
1167100.002022-06-018413Budget
2355311.402024-01-3084612Actual
1223984.422023-03-018428Actual
29050201.262024-07-0184213Actual
3573550.762024-12-3084212Actual
30209134.592024-07-3184613Actual
30092150.762024-07-3184612Actual
8459120.002022-12-028436Actual
1064440.002023-01-308426Budget
31037102.892024-08-3184311Actual
2999116.002022-07-028466Actual
2998100.002022-07-028466Budget
36103.002022-05-018413Actual
24887125.002024-03-318465Actual
2101469.002023-12-028446Actual
27693111.402024-05-3184611Actual
38957134.802025-04-0184111Actual
2656944.382024-04-3084611Actual
22252122.302023-12-308428Actual
2443211.402024-02-2984511Actual
1969083.002023-11-018473Actual
1467794.002023-06-018464Actual
728950.002022-11-018426Budget
19718158.002023-11-018414Actual
7569240.002022-11-018417Actual
22853108.002024-01-308465Actual
838200.002022-05-018417Budget
10380100.002023-01-308464Budget
1396076.002023-05-018466Actual
36917131.612025-01-3084612Actual
24640333.002024-03-318413Actual
12567200.002023-04-018414Budget
861380.002022-12-028466Budget
2884582.682024-07-0184611Actual
2642690.122024-04-3084111Actual
25142276.002024-03-318417Actual
1559449.002023-07-028473Actual
3523787.002024-12-308466Actual
224180.002022-05-018414Actual
8753100.002022-12-028467Budget
26366187.452024-04-308468Actual
15060196.002023-06-018467Actual
29353262.002024-07-318415Actual
23730195.002024-02-298414Actual
22131184.002023-12-308417Actual
3718380.002025-03-018473Actual
31753125.002024-09-308436Actual
626280.002022-10-018446Budget
1139130.002023-03-018473Budget
5384100.002022-09-018467Budget
15146126.842023-06-018428Actual
2296685.002024-01-308436Actual
31392356.002024-09-308413Actual
1191139.002023-03-018456Actual
3101036.932024-08-3184211Actual
3218269.272022-07-028418Actual
39278106.522025-04-0184113Actual
1630041.192023-07-0284411Actual
6776100.002022-11-018413Budget
10518123.002023-01-308465Actual
967140.002022-12-308456Budget
24232146.542024-02-298428Actual
12993100.002023-04-018446Budget
255826.082024-03-3184212Actual
20783125.002023-12-028464Actual
1387570.002023-05-018436Actual
164778.212023-07-0284612Actual
11500144.002023-03-018464Actual
29083132.832024-07-0184613Actual
406149.002022-08-018456Actual
2749100.002022-07-028416Budget
3139100.002022-07-028467Budget
34702152.132024-12-0184213Actual
23823162.002024-02-298415Actual
1191260.002023-03-018456Budget
28903105.022024-07-0184112Actual
354540.002022-08-018473Budget
10134105.002023-01-308413Actual
1027332.002023-01-308473Actual
8832200.002022-12-028418Budget
3742432.002025-03-018426Actual
3739799.002025-03-018416Actual
18188117.752023-09-018428Actual
1488396.002023-06-018436Actual
37714272.302025-03-018428Actual
2609248.002024-04-308446Actual
37126263.002025-03-018463Actual
738570.002022-11-018446Budget
3438237.992024-12-0184211Actual
2446676.292024-02-2984611Actual
22819145.002024-01-308415Actual
265359.272024-04-3084511Actual
1336980.002023-04-018428Budget
915621.002022-12-308473Actual
13368128.362023-04-018428Actual
25177198.002024-03-318467Actual
16569180.002023-08-018463Actual
4388157.142022-08-018428Actual
1901483.002023-10-018466Actual
518650.002022-09-018456Budget
33552127.572024-10-3184213Actual
412290.002022-08-018466Budget
39039115.652025-04-0184411Actual
2692986.002024-05-318473Actual
18690194.002023-10-018414Actual
17730.002022-05-018473Budget
1727135.002022-06-018436Actual
25235317.752024-03-318418Actual
11064251.092023-01-308418Actual
5511135.932022-09-018428Actual
1789828.002023-09-018426Actual
36096241.002025-01-308464Actual
12379100.002023-04-018413Budget
4994100.002022-09-018416Budget
1995897.002023-11-018436Actual
2391699.002024-02-298416Actual
3292943.002024-10-318456Actual
2100219.272022-06-018418Actual
65190.002022-05-018446Budget
32107149.702024-09-3084111Actual
444780.002022-08-018468Budget
354436.002022-08-018473Actual
37304259.002025-03-018415Actual
2239839.062023-12-3084311Actual
3180550.002024-09-308456Actual
25916208.002024-04-308415Actual
32962115.002024-10-318466Actual
6962200.002022-11-018414Budget
25821232.002024-04-308414Actual
5650100.002022-10-018413Budget
3553570.972024-12-3084211Actual
571273.002022-10-018463Actual
28292118.002024-07-018416Actual
9946200.002022-12-308418Budget
12628100.002023-04-018464Budget
10596104.002023-01-308416Actual
1833433.742023-09-0184311Actual
9018110.002022-12-308413Actual
7101130.002022-11-018415Actual
25000109.002024-03-318436Actual
1390159.002023-05-018446Actual
1552114.002022-06-018465Actual
7241100.002022-11-018416Budget
1485531.002023-06-018426Actual
31895316.002024-09-308417Actual
2502660.002024-03-318446Actual
3734200.002022-08-018415Budget
2210145.022022-06-018468Actual
2245877.362023-12-3084611Actual
30177164.412024-07-3184213Actual
35977205.002025-01-308463Actual
35707122.042024-12-3084112Actual
14735168.002023-06-018415Actual
6697132.902022-10-018468Actual
3592213.002022-08-018414Actual
841150.002022-12-028426Budget
1535467.782023-06-0184611Actual
3745299.002025-03-018436Actual
2666213.532024-04-3084612Actual
3328665.652024-10-3184311Actual
177590.002022-06-018446Budget
19810135.002023-11-018415Actual
19599288.002023-11-018413Actual
38361395.002025-04-018414Actual
1882100.002022-06-018466Budget
7338117.002022-11-018436Actual
466540.002022-09-018473Budget
15537162.002023-07-028463Actual
7102100.002022-11-018415Budget
188377.002022-06-018466Actual
27049241.002024-05-318415Actual
2947334.002024-07-318426Actual
17192163.212023-08-018468Actual
9265200.002022-12-308464Budget
6119100.002022-10-018416Budget
183889.272023-09-0184511Actual
26210270.002024-04-308417Actual
32822127.002024-10-318416Actual
13631137.002023-05-018414Actual
458670.002022-09-018463Budget
29260327.002024-07-318414Actual

Generated 2025-05-31 19:24:25.944 UTC