[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 512  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38779222.002025-10-178467Actual
32307109.272025-04-1784112Actual
2332156.082024-08-1684111Actual
15146126.842023-12-178428Actual
5092100.002023-03-198436Budget
332590.002023-01-178468Budget
663790.002023-04-188428Budget
3901263.532025-10-1784311Actual
5323200.002023-03-198417Budget
2831929.002025-01-168426Actual
2993892.252025-02-1584411Actual
12628100.002023-10-178464Budget
2988436.932025-02-1584211Actual
38396200.002025-10-178464Actual
39100132.682025-10-1784611Actual
37686385.942025-09-168418Actual
1730530.552024-02-1684311Actual
15180141.992023-12-178468Actual
4340184.422023-02-168418Actual
354436.002023-02-168473Actual
841047.002023-06-198426Actual
9946200.002023-07-178418Budget
26747208.272024-11-1584213Actual
12379100.002023-10-178413Budget
25235317.752024-10-168418Actual
3216279.482025-04-1784311Actual
38957134.802025-10-1784111Actual
18817165.002024-04-178465Actual
1176862.002023-09-168426Actual
32551177.002025-05-188463Actual
2508581.002024-10-168466Actual
25734181.002024-11-158463Actual
21282146.542024-06-188468Actual
2952776.002025-02-158446Actual
33525122.312025-05-1884113Actual
11438200.002023-09-168414Budget
9205200.002023-07-178414Budget
557180.002023-03-198468Budget
34235410.182025-06-188418Actual
1795248.002024-03-188446Actual
2670179.002023-01-178465Actual
37861102.892025-09-1684311Actual
2611843.002024-11-158456Actual
3067949.002025-03-188456Actual
19226131.392024-04-178468Actual
2692986.002024-12-168473Actual
10846103.002023-08-178466Actual
9807200.002023-07-178417Budget
3101036.932025-03-1884211Actual
2242548.632024-07-1684411Actual
3742432.002025-09-168426Actual
3561615.652025-07-1784511Actual
11113128.362023-08-178428Actual
21127160.002024-06-188417Actual
466436.002023-03-198473Actual
37211424.002025-09-168414Actual
8460100.002023-06-198436Budget
33467141.192025-05-1884612Actual
2435123.102024-09-1584211Actual
458762.002023-03-198463Actual
1728100.002022-12-178436Budget
3334794.382025-05-1884611Actual
1384725.002023-11-168426Actual
29678237.002025-02-158467Actual
20221146.542024-05-188428Actual
10460200.002023-08-178415Budget
30514212.002025-03-188465Actual
9018110.002023-07-178413Actual
15657125.002024-01-178464Actual
2093369.002024-06-188416Actual
4388157.142023-02-168428Actual
22641168.002024-08-168463Actual
27337272.002024-12-168417Actual
21220346.542024-06-188418Actual
35415182.902025-07-178428Actual
19192160.182024-04-178428Actual
2473236.002024-10-168473Actual
31895316.002025-04-178417Actual
16747160.002024-02-168415Actual
3520444.002025-07-178456Actual
3898563.532025-10-1784211Actual
69850.002022-11-168456Budget
144365.012023-11-1684212Actual
21665204.002024-07-168463Actual
16005218.002024-01-178417Actual
28524213.002025-01-168467Actual
2446676.292024-09-1584611Actual
17871100.002024-03-188416Actual
13179148.002023-10-178417Actual
31929280.002025-04-178467Actual
14114301.092023-11-168418Actual
10517100.002023-08-178465Budget
728950.002023-05-198426Budget
17720120.002024-03-188464Actual
3326140.482023-01-178468Actual
3139100.002023-01-178467Budget
16654222.002024-02-168414Actual
188377.002022-12-178466Actual
30209134.592025-02-1584613Actual
1535467.782023-12-1784611Actual
2443211.402024-09-1584511Actual
979200.002022-11-168418Budget
11817100.002023-09-168436Budget
4201129.002023-02-168417Actual
1827961.402024-03-1884111Actual
5839242.002023-04-188414Actual
38602138.002025-10-178436Actual
850770.002023-06-198446Budget
16126132.902024-01-178428Actual
3593200.002023-02-168414Budget
1689590.002024-02-168436Actual
728856.002023-05-198426Actual
11065200.002023-08-178418Budget
2662812.462024-11-1584112Actual
35886141.612025-07-1784613Actual
837147.002022-11-168417Actual
444780.002023-02-168468Budget
2269875.002024-08-168473Actual
8833199.572023-06-198418Actual
37537104.002025-09-168466Actual
1197178.002023-09-168466Actual
565194.002023-04-188413Actual
34791323.002025-07-178413Actual
15863102.002024-01-178436Actual
23858143.002024-09-158465Actual
636890.002023-04-188466Budget
1084790.002023-08-178466Budget
289390.002023-01-178446Budget
2101200.002022-12-178418Budget
36565191.992025-08-178428Actual
8221100.002023-06-198415Budget
5977185.002023-04-188415Actual
2669100.002023-01-178465Budget
1059790.002023-08-178416Budget
33641293.002025-06-188413Actual
3443682.682025-06-1884411Actual
3857453.002025-10-178426Actual
3005823.102025-02-1584212Actual
1735912.462024-02-1684511Actual
2474257.002023-01-178414Actual
38153118.802025-09-1684213Actual
781895.022023-05-198468Actual
1694739.002024-02-168456Actual
3783427.362025-09-1684211Actual
3458335.872025-06-1884212Actual
3668557.142025-08-1784211Actual
2606690.002024-11-158436Actual
9578100.002023-07-178436Budget
3638792.002025-08-178466Actual
915621.002023-07-178473Actual
9343136.002023-07-178415Actual
506118.002022-11-168416Actual
2045541.192024-05-1884611Actual
205403.952024-05-1884212Actual
16040198.002024-01-178467Actual
37034134.592025-08-1784613Actual
19633182.002024-05-188463Actual
2807981.002025-01-168473Actual
24265211.692024-09-158468Actual
4123124.002023-02-168466Actual
6447200.002023-04-188417Budget
2204139.002024-07-168456Actual
12707189.002023-10-178415Actual
1580888.002024-01-178416Actual
3325959.272025-05-1884211Actual
743240.002023-05-198456Budget
3812697.742025-09-1684113Actual
2650840.122024-11-1584411Actual
3733147.002023-02-168415Actual
2022128.002022-12-178467Actual
1895647.002024-04-178446Actual
9344100.002023-07-178415Budget
1026114.722022-11-168428Actual
1396076.002023-11-168466Actual
34911403.002025-07-178414Actual
1594869.002024-01-178466Actual
8754148.002023-06-198467Actual
30421273.002025-03-188464Actual
167844.002022-12-178426Actual
3688420.972025-08-1784212Actual
2042126.292024-05-1884511Actual
406149.002023-02-168456Actual
1387570.002023-11-168436Actual
37748261.692025-09-168468Actual
17130264.722024-02-168418Actual
2579357.002024-11-158473Actual
509198.002023-03-198436Actual
10380100.002023-08-178464Budget
33231160.342025-05-1884111Actual
3065360.002025-03-188446Actual
13320200.002023-10-178418Budget
6589100.002023-04-188418Budget
8284116.002023-06-198465Actual
225165.012024-07-1684112Actual
2642690.122024-11-1584111Actual
27605115.652024-12-1684311Actual
33796204.002025-06-188464Actual
1493550.002023-12-178456Actual
9019100.002023-07-178413Budget
30982123.102025-03-1884111Actual
2134053.952024-06-1884111Actual
1186474.002023-09-168446Actual
34617174.172025-06-1884612Actual
16160211.692024-01-178468Actual
30030103.952025-02-1584112Actual
3792185.002023-02-168465Actual
1191260.002023-09-168456Budget
1167100.002022-12-178413Budget
2288125.002023-01-178413Actual
1191139.002023-09-168456Actual
55440.002022-11-168426Actual
9994179.872023-07-178428Actual
3523787.002025-07-178466Actual
795780.002023-06-198463Budget
22853108.002024-08-168465Actual
23229135.932024-08-168428Actual
36975145.112025-08-1784113Actual
34826191.002025-07-178463Actual
22224251.092024-07-168418Actual
9401100.002023-07-178465Budget
19810135.002024-05-188415Actual
3671276.292025-08-1784311Actual
24232146.542024-09-158428Actual
504246.002023-03-198426Actual
11439231.002023-09-168414Actual
2334936.932024-08-1684211Actual
2343013.532024-08-1684511Actual
1382097.002023-11-168416Actual
2845130.002023-01-178436Actual
27049241.002024-12-168415Actual
3791200.002023-02-168465Budget
5383118.002023-03-198467Actual
3734200.002023-02-168415Budget
2716739.002024-12-168426Actual
2672064.412024-11-1584113Actual
669880.002023-04-188468Budget
907880.002023-07-178463Budget
235219.272024-08-1684112Actual
3180550.002025-04-178456Actual
1990385.002024-05-188416Actual
34675134.592025-06-1884113Actual
23730195.002024-09-158414Actual
31427180.002025-04-178463Actual
2201564.002024-07-168446Actual
2612200.002023-01-178415Budget
3446328.422025-06-1884511Actual
38489259.002025-10-178465Actual
978235.932022-11-168418Actual
33888239.002025-06-188465Actual
183889.272024-03-1884511Actual
21248176.842024-06-188428Actual
518557.002023-03-198456Actual
12770100.002023-10-178465Budget
1489216.002022-12-178415Actual
14054214.002023-11-168467Actual
10321200.002023-08-178414Budget
23143232.002024-08-168467Actual
2440547.572024-09-1584411Actual
3685682.682025-08-1784112Actual
2601153.002024-11-158416Actual
33139172.302025-05-188428Actual
2237130.552024-07-1684211Actual
177590.002022-12-178446Budget
37002164.412025-08-1784213Actual
2615159.002024-11-158466Actual
3833354.002025-10-178473Actual
289291.002023-01-178446Actual
631050.002023-04-188456Budget
18570380.002024-04-178413Actual
2104051.002024-06-188456Actual
9480123.002023-07-178416Actual
1969083.002024-05-188473Actual
26991204.002024-12-168464Actual
1998461.002024-05-188446Actual
108590.002022-11-168468Budget
611894.002023-04-188416Actual
19718158.002024-05-188414Actual
29140360.002025-02-158413Actual
2148134.422022-12-178428Actual
234880.002023-01-178463Budget
1310187.002023-10-178466Actual
1801069.002024-03-188466Actual
2289100.002023-01-178413Budget
2001039.002024-05-188456Actual
2543729.482024-10-1684411Actual
31987411.692025-04-178418Actual
17686147.002024-03-188414Actual
10694124.002023-08-178436Actual
4712196.002023-03-198414Actual
38899195.022025-10-178468Actual
1621868.852024-01-1784111Actual
2355311.402024-08-1684612Actual
12191200.002023-09-168418Budget
10926200.002023-08-178417Budget
803430.002023-06-198473Budget
33676168.002025-06-188463Actual
2458310.332024-09-1584612Actual
21842168.002024-07-168415Actual
8082218.002023-06-198414Actual
12566193.002023-10-178414Actual
2144910.332024-06-1884511Actual
38865149.572025-10-178428Actual
163094.002022-12-178416Actual
8363100.002023-06-198416Budget
8083200.002023-06-198414Budget
28107444.002025-01-168414Actual
32729257.002025-05-188415Actual
27987350.002025-01-168413Actual
17625.002022-11-168473Actual
4775153.002023-03-198464Actual
504350.002023-03-198426Budget
2207478.002024-07-168466Actual
2337639.062024-08-1684311Actual
1851314.592024-03-1884612Actual
3592213.002023-02-168414Actual
30479221.002025-03-188415Actual
1461538.002023-12-178473Actual
20841155.002024-06-188415Actual
6039200.002023-04-188465Budget
29736425.332025-02-158418Actual
13242158.002023-10-178467Actual
1961160.002022-12-178417Actual
2656944.382024-11-1584611Actual
1698088.002024-02-168466Actual
616750.002023-04-188426Budget
1005670.002023-07-178468Budget
164778.212024-01-1784612Actual
195115.012024-04-1784212Actual
1197090.002023-09-168466Budget
1392743.002023-11-168456Actual
29083132.832025-01-1684613Actual
604100.002022-11-168436Budget
34001123.002025-06-188436Actual
256148.212024-10-1684612Actual
22252122.302024-07-168428Actual
35039162.002025-07-178465Actual
12708200.002023-10-178415Budget
2305185.002024-08-168466Actual
3218997.572025-04-1784411Actual
6510100.002023-04-188467Budget
683680.002023-05-198463Budget
2034020.972024-05-1884211Actual
3183889.002025-04-178466Actual
1435145.442023-11-1684611Actual
12112113.002023-09-168467Actual
38276179.002025-10-178463Actual
4774100.002023-03-198464Budget
11579200.002023-09-168415Budget
1552114.002022-12-178465Actual
1588955.002024-01-178446Actual
25142276.002024-10-168417Actual
1429145.442023-11-1684311Actual
401580.002023-02-168446Budget
12190201.082023-09-168418Actual
1490200.002022-12-178415Budget
6119100.002023-04-188416Budget
513853.002023-03-198446Actual
23201240.482024-08-168418Actual
12945107.002023-10-178436Actual
36154275.002025-08-178415Actual
31605235.002025-04-178415Actual
6697132.902023-04-188468Actual
743133.002023-05-198456Actual
11642100.002023-09-168465Budget
32107149.702025-04-1784111Actual
27458288.972024-12-168428Actual
5899100.002023-04-188464Budget
2999116.002023-01-178466Actual
3488379.002025-07-178473Actual
2301860.002024-08-168456Actual
15502364.002024-01-178413Actual
1310090.002023-10-178466Budget
38687103.002025-10-178466Actual
13509294.002023-11-168413Actual
1304060.002023-10-178456Budget
3862867.002025-10-178446Actual
7570200.002023-05-198417Budget
23765151.002024-09-158464Actual
4448131.392023-02-168468Actual
3373363.002025-06-188473Actual
452694.002023-03-198413Actual
22285145.022024-07-168468Actual
17778110.002024-03-188415Actual
194843.952024-04-1784112Actual
13180200.002023-10-178417Budget
2239839.062024-07-1684311Actual
25699240.002024-11-158413Actual
1939326.292024-04-1784511Actual
2299252.002024-08-168446Actual
31698108.002025-04-178416Actual
26957309.002024-12-168414Actual
11818117.002023-09-168436Actual
23610278.002024-09-158413Actual
3558972.042025-07-1784411Actual
3573550.762025-07-1784212Actual
894070.002023-06-198468Budget
346766.002023-02-168463Actual
346670.002023-02-168463Budget
15118334.422023-12-178418Actual
7337100.002023-05-198436Budget
2096027.002024-06-188426Actual
11501100.002023-09-168464Budget
10518123.002023-08-178465Actual
11641164.002023-09-168465Actual
31392356.002025-04-178413Actual
65190.002022-11-168446Budget
1928468.852024-04-1784111Actual
33854209.002025-06-188415Actual
2101469.002024-06-188446Actual
10741100.002023-08-178446Budget
756100.002022-11-168466Budget
795678.002023-06-198463Actual
3331360.332025-05-1884411Actual
1289736.002023-10-178426Actual
5838200.002023-04-188414Budget
12378107.002023-10-178413Actual
9867121.002023-07-178467Actual
11173132.902023-08-178468Actual

Generated 2025-12-17 01:26:22.676 UTC