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416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101036.932024-08-2184211Actual
3180550.002024-09-208456Actual
33676168.002024-11-218463Actual
1284990.002023-03-228416Budget
11817100.002023-02-198436Budget
32729257.002024-10-218415Actual
33888239.002024-11-218465Actual
3556276.292024-12-2084311Actual
2642690.122024-04-2084111Actual
16654222.002023-07-228414Actual
37002164.412025-01-2084213Actual
14054214.002023-04-218467Actual
2394315.002024-02-198426Actual
20783125.002023-11-228464Actual
907974.002022-12-208463Actual
3509784.002024-12-208416Actual
2947334.002024-07-218426Actual
2958684.002024-07-218466Actual
26957309.002024-05-218414Actual
31303132.832024-08-2184213Actual
3446328.422024-11-2184511Actual
1969083.002023-10-228473Actual
1131377.002023-02-198463Actual
17130264.722023-07-228418Actual
17192163.212023-07-228468Actual
2952776.002024-07-218446Actual
2305185.002024-01-208466Actual
3517869.002024-12-208446Actual
466540.002022-08-228473Budget
29050201.262024-06-2184213Actual
35853148.622024-12-2084213Actual
2239839.062023-12-2084311Actual
3216279.482024-09-2084311Actual
20193279.872023-10-228418Actual
2837378.002024-06-218446Actual
25821232.002024-04-208414Actual
30514212.002024-08-218465Actual
1728100.002022-05-228436Budget
164465.012023-06-2284212Actual
183889.272023-08-2284511Actual
31753125.002024-09-208436Actual
6963180.002022-10-228414Actual
3739799.002025-02-198416Actual
225165.012023-12-2084112Actual
38899195.022025-03-228468Actual
31037102.892024-08-2184311Actual
2148345.442023-11-2284611Actual
2301860.002024-01-208456Actual
2672064.412024-04-2084113Actual
1801069.002023-08-228466Actual
2873043.312024-06-2184211Actual
32049213.212024-09-208468Actual
7708200.002022-10-228418Budget
8691200.002022-11-228417Budget
3405100.002022-07-228413Budget
4527100.002022-08-228413Budget
22853108.002024-01-208465Actual
10135100.002023-01-208413Budget
1410100.002022-05-228464Budget
3673975.232025-01-2084411Actual
23730195.002024-02-198414Actual
20221146.542023-10-228428Actual
30301210.002024-08-218463Actual
12993100.002023-03-228446Budget
1887560.002023-09-218416Actual
37594304.002025-02-198417Actual
691430.002022-10-228473Budget
31895316.002024-09-208417Actual
3671276.292025-01-2084311Actual
7101130.002022-10-228415Actual
26780141.612024-04-2084613Actual
19599288.002023-10-228413Actual
3440985.872024-11-2184311Actual
2923282.002024-07-218473Actual
33796204.002024-11-218464Actual
38779222.002025-03-228467Actual
38837414.732025-03-228418Actual
2666213.532024-04-2084612Actual
3592213.002022-07-228414Actual
163094.002022-05-228416Actual
1186474.002023-02-198446Actual
9264174.002022-12-208464Actual
35294307.002024-12-208417Actual
1544514.592023-05-2284612Actual
27195135.002024-05-218436Actual
9204220.002022-12-208414Actual
3139100.002022-06-228467Budget
25297166.242024-03-218468Actual
15060196.002023-05-228467Actual
1496870.002023-05-228466Actual
9344100.002022-12-208415Budget
18605174.002023-09-218463Actual
1739372.042023-07-2284611Actual
458670.002022-08-228463Budget
2100219.272022-05-228418Actual
36599184.422025-01-208468Actual
1535467.782023-05-2284611Actual
1797831.002023-08-228456Actual
346766.002022-07-228463Actual
907880.002022-12-208463Budget
1621868.852023-06-2284111Actual
28582492.002024-06-218418Actual
972980.002022-12-208466Budget
2505229.002024-03-218456Actual
3685682.682025-01-2084112Actual
1084790.002023-01-208466Budget
3221631.612024-09-2084511Actual
28022222.002024-06-218463Actual
3405351.002024-11-218456Actual
18188117.752023-08-228428Actual
10596104.002023-01-208416Actual
5839242.002022-09-218414Actual
35943252.002025-01-208413Actual
1244070.002023-03-228463Budget
3455592.252024-11-2184112Actual
23263131.392024-01-208468Actual
7570200.002022-10-228417Budget
17720120.002023-08-228464Actual
2541027.362024-03-2184311Actual
2405555.002024-02-198466Actual
8142155.002022-11-228464Actual
4994100.002022-08-228416Budget
9402168.002022-12-208465Actual
167844.002022-05-228426Actual
6448240.002022-09-218417Actual
1939326.292023-09-2184511Actual
7022142.002022-10-228464Actual
22606309.002024-01-208413Actual
9868100.002022-12-208467Budget
1836133.742023-08-2284411Actual
36302125.002025-01-208436Actual
2787067.922024-05-2184113Actual
2993892.252024-07-2184411Actual
1493550.002023-05-228456Actual
38276179.002025-03-228463Actual
7162100.002022-10-228465Budget
4713200.002022-08-228414Budget
33053236.002024-10-218467Actual
3854788.002025-03-228416Actual
518557.002022-08-228456Actual
21750165.002023-12-208414Actual
38602138.002025-03-228436Actual
3140114.002022-06-228467Actual
162469.272023-06-2284211Actual
354436.002022-07-228473Actual
24852122.002024-03-218415Actual
3343320.972024-10-2184212Actual
6447200.002022-09-218417Budget
279625.002022-06-228426Actual
18817165.002023-09-218465Actual
2615159.002024-04-208466Actual
1251842.002023-03-228473Actual
3172535.002024-09-208426Actual
2437831.612024-02-1984311Actual
604100.002022-04-218436Budget
289390.002022-06-228446Budget
38957134.802025-03-2284111Actual
13665134.002023-04-218464Actual
1342990.002023-03-228468Budget
999590.002022-12-208428Budget
36444367.002025-01-208417Actual
775790.002022-10-228428Budget
4448131.392022-07-228468Actual
20100224.002023-10-228417Actual
235219.272024-01-2084112Actual
458762.002022-08-228463Actual
15146126.842023-05-228428Actual
34142333.002024-11-218417Actual
663790.002022-09-218428Budget
75794.002022-04-218466Actual
31392356.002024-09-208413Actual
2845130.002022-06-228436Actual
2101469.002023-11-228446Actual
11501100.002023-02-198464Budget
4774100.002022-08-228464Budget
12049164.002023-02-198417Actual
3078200.002022-06-228417Budget
6588220.782022-09-218418Actual
962568.002022-12-208446Actual
35415182.902024-12-208428Actual
2101200.002022-05-228418Budget
19071233.002023-09-218417Actual
13631137.002023-04-218414Actual
26333198.052024-04-208428Actual
69747.002022-04-218456Actual
1431831.612023-04-2184411Actual
34354196.512024-11-2184111Actual
21665204.002023-12-208463Actual
391857.002022-07-228426Actual
234963.002022-06-228463Actual
3803419.912025-02-1984212Actual
3520444.002024-12-208456Actual
30177164.412024-07-2184213Actual
1059790.002023-01-208416Budget
1583517.002023-06-228426Actual
13180200.002023-03-228417Budget
29023106.522024-06-2184113Actual
1139130.002023-02-198473Budget
32426201.262024-09-2084213Actual
2210145.022022-05-228468Actual
30890179.872024-08-218428Actual
1580888.002023-06-228416Actual
2724743.002024-05-218456Actual
65190.002022-04-218446Budget
34001123.002024-11-218436Actual
13242158.002023-03-228467Actual
1725064.592023-07-2284111Actual
3745299.002025-02-198436Actual
1382097.002023-04-218416Actual
293951.002022-06-228456Actual
25916208.002024-04-208415Actual
2611843.002024-04-208456Actual
9481100.002022-12-208416Budget
36062433.002025-01-208414Actual
2269875.002024-01-208473Actual
781895.022022-10-228468Actual
16126132.902023-06-228428Actual
2606690.002024-04-208436Actual
1526611.402023-05-2284211Actual
18221182.902023-08-228468Actual
3292943.002024-10-218456Actual
1890233.002023-09-218426Actual
29798231.392024-07-218468Actual
28965129.482024-06-2184612Actual
401491.002022-07-228446Actual
37748261.692025-02-198468Actual
21876105.002023-12-208465Actual
31098107.142024-08-2184611Actual
37861102.892025-02-1984311Actual
2611177.002022-06-228415Actual
195115.012023-09-2184212Actual
11642100.002023-02-198465Budget
25000109.002024-03-218436Actual
1730530.552023-07-2284311Actual
25856161.002024-04-208464Actual
9401100.002022-12-208465Budget
13509294.002023-04-218413Actual
1223984.422023-02-198428Actual
2104051.002023-11-228456Actual
444780.002022-07-228468Budget
14524252.002023-05-228413Actual
1735912.462023-07-2284511Actual
1303968.002023-03-228456Actual
4775153.002022-08-228464Actual
38454215.002025-03-228415Actual
31512364.002024-09-208414Actual
255826.082024-03-2184212Actual
27550159.272024-05-2184111Actual
17926112.002023-08-228436Actual
24640333.002024-03-218413Actual
39158113.532025-03-2284112Actual
22166194.002023-12-208467Actual
29678237.002024-07-218467Actual
3071275.002024-08-218466Actual
2944696.002024-07-218416Actual
4712196.002022-08-228414Actual
346670.002022-07-228463Budget
23229135.932024-01-208428Actual
69850.002022-04-218456Budget
4341100.002022-07-228418Budget
242730.002022-06-228473Budget
13725182.002023-04-218415Actual
2045541.192023-10-2284611Actual
24232146.542024-02-198428Actual
3655135.002022-07-228464Actual
6776100.002022-10-228413Budget
3564995.442024-12-2084611Actual
2999116.002022-06-228466Actual
2955348.002024-07-218456Actual
10925164.002023-01-208417Actual
518650.002022-08-228456Budget
12191200.002023-02-198418Budget
23143232.002024-01-208467Actual
144365.012023-04-2184212Actual
194843.952023-09-2184112Actual
17778110.002023-08-228415Actual
37714272.302025-02-198428Actual
466436.002022-08-228473Actual
3561615.652024-12-2084511Actual
34702152.132024-11-2184213Actual
21282146.542023-11-228468Actual
35039162.002024-12-208465Actual
8833199.572022-11-228418Actual
1727823.102023-07-2284211Actual
7629100.002022-10-228467Budget
34791323.002024-12-208413Actual
2157413.532023-11-2284612Actual
838200.002022-04-218417Budget
3284929.002024-10-218426Actual
35507120.972024-12-2084111Actual
14735168.002023-05-228415Actual
3553570.972024-12-2084211Actual
952947.002022-12-208426Actual
2546423.102024-03-2184511Actual
9577117.002022-12-208436Actual
29736425.332024-07-218418Actual
174785.012023-07-2284212Actual
3800673.102025-02-1984112Actual
1995897.002023-10-228436Actual
8221100.002022-11-228415Budget
1727135.002022-05-228436Actual
2021100.002022-05-228467Budget
20254196.542023-10-228468Actual
23765151.002024-02-198464Actual
26837300.002024-05-218413Actual
2022128.002022-05-228467Actual
4262147.002022-07-228467Actual
28644178.362024-06-218468Actual
3857453.002025-03-228426Actual
5978200.002022-09-218415Budget
1490957.002023-05-228446Actual
10460200.002023-01-208415Budget
504350.002022-08-228426Budget
30421273.002024-08-218464Actual
1078860.002023-01-208456Budget
36479249.002025-01-208467Actual
5092100.002022-08-228436Budget
401580.002022-07-228446Budget
1866241.002023-09-218473Actual
31547206.002024-09-208464Actual
2093369.002023-11-228416Actual
33946116.002024-11-218416Actual
27605115.652024-05-2184311Actual
1882100.002022-05-228466Budget
406250.002022-07-228456Budget
12945107.002023-03-228436Actual
438990.002022-07-228428Budget
22252122.302023-12-208428Actual
38153118.802025-02-1984213Actual
1396076.002023-04-218466Actual
177590.002022-05-228446Budget
2435123.102024-02-1984211Actual
14142117.752023-04-218428Actual
6962200.002022-10-228414Budget
2502660.002024-03-218446Actual
426116.002022-04-218465Actual
1223880.002023-02-198428Budget
1901483.002023-09-218466Actual
513980.002022-08-228446Budget
36247135.002025-01-208416Actual
12378107.002023-03-228413Actual
1360379.002023-04-218473Actual
1686724.002023-07-228426Actual
2831929.002024-06-218426Actual
34177184.002024-11-218467Actual
55530.002022-04-218426Budget
36189174.002025-01-208465Actual
102780.002022-04-218428Budget
19106234.002023-09-218467Actual
12629156.002023-03-228464Actual
2343013.532024-01-2084511Actual
565194.002022-09-218413Actual
10380100.002023-01-208464Budget
6216100.002022-09-218436Budget
28199229.002024-06-218415Actual
6636117.752022-09-218428Actual
33139172.302024-10-218428Actual
25951180.002024-04-208465Actual
2039443.312023-10-2284411Actual
37537104.002025-02-198466Actual
2458310.332024-02-1984612Actual
3325959.272024-10-2184211Actual
10985100.002023-01-208467Budget
1485531.002023-05-228426Actual
38241326.002025-03-228413Actual
855440.002022-11-228456Budget
215418.212023-11-2284112Actual
2443211.402024-02-1984511Actual
17158107.142023-07-228428Actual
15537162.002023-06-228463Actual
3679882.682025-01-2084611Actual
30982123.102024-08-2184111Actual
7240118.002022-10-228416Actual
37806114.592025-02-1984111Actual
2107086.002023-11-228466Actual
2370236.002024-02-198473Actual
897100.002022-04-218467Budget
4915200.002022-08-228465Budget
2716739.002024-05-218426Actual
12708200.002023-03-228415Budget
14643187.002023-05-228414Actual
4201129.002022-07-228417Actual
4202200.002022-07-228417Budget
893991.992022-11-228468Actual
354540.002022-07-228473Budget
803527.002022-11-228473Actual
17813144.002023-08-228465Actual
9867121.002022-12-208467Actual
22641168.002024-01-208463Actual
279730.002022-06-228426Budget
636967.002022-09-218466Actual
3397336.002024-11-218426Actual
1310187.002023-03-228466Actual
855362.002022-11-228456Actual
1632712.462023-06-2284511Actual
2508581.002024-03-218466Actual
12566193.002023-03-228414Actual
22761101.002024-01-208464Actual
245247.142024-02-1984112Actual
1384725.002023-04-218426Actual
27812189.062024-05-2184612Actual
3654100.002022-07-228464Budget
37246288.002025-02-198464Actual
1789828.002023-08-228426Actual
837147.002022-04-218417Actual
188377.002022-05-228466Actual
506118.002022-04-218416Actual
32551177.002024-10-218463Actual
34263245.032024-11-218428Actual
28141201.002024-06-218464Actual
2807981.002024-06-218473Actual
3512439.002024-12-208426Actual
2440547.572024-02-1984411Actual
13544217.002023-04-218463Actual
13179148.002023-03-228417Actual
557180.002022-08-228468Budget

Generated 2025-05-21 03:42:24.349 UTC