[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 896  >   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13242158.002023-04-018467Actual
12050200.002023-03-018417Budget
17778110.002023-09-018415Actual
6777137.002022-11-018413Actual
3216279.482024-09-3084311Actual
1933917.782023-10-0184311Actual
19810135.002023-11-018415Actual
2288125.002022-07-028413Actual
12945107.002023-04-018436Actual
25235317.752024-03-318418Actual
11580182.002023-03-018415Actual
2440547.572024-02-2984411Actual
3558972.042024-12-3084411Actual
18690194.002023-10-018414Actual
33173219.272024-10-318468Actual
466436.002022-09-018473Actual
23610278.002024-02-298413Actual
1336980.002023-04-018428Budget
4202200.002022-08-018417Budget
6119100.002022-10-018416Budget
1191139.002023-03-018456Actual
37537104.002025-03-018466Actual
1939326.292023-10-0184511Actual
11720108.002023-03-018416Actual
3673975.232025-01-3084411Actual
2603818.002024-04-308426Actual
3402783.002024-12-018446Actual
24640333.002024-03-318413Actual
39158113.532025-04-0184112Actual
29140360.002024-07-318413Actual
1848010.332023-09-0184112Actual
13725182.002023-05-018415Actual
39278106.522025-04-0184113Actual
10381116.002023-01-308464Actual
3632876.002025-01-308446Actual
6216100.002022-10-018436Budget
31512364.002024-09-308414Actual
1197090.002023-03-018466Budget
1027332.002023-01-308473Actual
557180.002022-09-018468Budget
10740105.002023-01-308446Actual
1411139.002022-06-018464Actual
14054214.002023-05-018467Actual
3334794.382024-10-3184611Actual
34354196.512024-12-0184111Actual
2196127.002023-12-308426Actual
2148345.442023-12-0284611Actual
33019353.002024-10-318417Actual
3408578.002024-12-018466Actual
32877109.002024-10-318436Actual
2947334.002024-07-318426Actual
31218162.462024-08-3184612Actual
1552114.002022-06-018465Actual
2650840.122024-04-3084411Actual
29856165.662024-07-3184111Actual
20135132.002023-11-018467Actual
3140114.002022-07-028467Actual
3582671.432024-12-3084113Actual
293951.002022-07-028456Actual
28141201.002024-07-018464Actual
13320200.002023-04-018418Budget
1928468.852023-10-0184111Actual
1244166.002023-04-018463Actual
2845130.002022-07-028436Actual
17720120.002023-09-018464Actual
346670.002022-08-018463Budget
36247135.002025-01-308416Actual
346766.002022-08-018463Actual
2998100.002022-07-028466Budget
3668557.142025-01-3084211Actual
513853.002022-09-018446Actual
28292118.002024-07-018416Actual
38068205.022025-03-0184612Actual
3213573.102024-09-3084211Actual
1446711.402023-05-0184612Actual
10321200.002023-01-308414Budget
2042126.292023-11-0184511Actual
9577117.002022-12-308436Actual
18067237.002023-09-018417Actual
7161135.002022-11-018465Actual
3224984.802024-09-3084611Actual
1027230.002023-01-308473Budget
130330.002022-06-018473Budget
7629100.002022-11-018467Budget
8142155.002022-12-028464Actual
2101200.002022-06-018418Budget
1694739.002023-08-018456Actual
1969083.002023-11-018473Actual
38779222.002025-04-018467Actual
37748261.692025-03-018468Actual
3405100.002022-08-018413Budget
1636136.932023-07-0284611Actual
3015057.392024-07-3184113Actual
838200.002022-05-018417Budget
225165.012023-12-3084112Actual
1795248.002023-09-018446Actual
2494562.002024-03-318416Actual
897100.002022-05-018467Budget
31605235.002024-09-308415Actual
6588220.782022-10-018418Actual
12190201.082023-03-018418Actual
12379100.002023-04-018413Budget
26957309.002024-05-318414Actual
37861102.892025-03-0184311Actual
10517100.002023-01-308465Budget
2142247.572023-12-0284411Actual
34263245.032024-12-018428Actual
3803419.912025-03-0184212Actual
3792185.002022-08-018465Actual
38837414.732025-04-018418Actual
6697132.902022-10-018468Actual
32764250.002024-10-318465Actual
1684098.002023-08-018416Actual
365147.002022-05-018415Actual
1360379.002023-05-018473Actual
38241326.002025-04-018413Actual
2777924.162024-05-3184212Actual
30421273.002024-08-318464Actual
3266102.602022-07-028428Actual
2036718.842023-11-0184311Actual
9344100.002022-12-308415Budget
518557.002022-09-018456Actual
743240.002022-11-018456Budget
3812697.742025-03-0184113Actual
7240118.002022-11-018416Actual
26747208.272024-04-3084213Actual
69747.002022-05-018456Actual
1489216.002022-06-018415Actual
177483.002022-06-018446Actual
1490200.002022-06-018415Budget
11253140.002023-03-018413Actual
11438200.002023-03-018414Budget
3446328.422024-12-0184511Actual
2193464.002023-12-308416Actual
781895.022022-11-018468Actual
1833433.742023-09-0184311Actual
24852122.002024-03-318415Actual
9343136.002022-12-308415Actual
28903105.022024-07-0184112Actual
20875161.002023-12-028465Actual
4527100.002022-09-018413Budget
29501136.002024-07-318436Actual
39100132.682025-04-0184611Actual
38957134.802025-04-0184111Actual
669880.002022-10-018468Budget
34791323.002024-12-308413Actual
9868100.002022-12-308467Budget
26245208.002024-04-308467Actual
2843299.002024-07-018466Actual
19164396.542023-10-018418Actual
34734117.042024-12-0184613Actual
8283100.002022-12-028465Budget
35039162.002024-12-308465Actual
32399127.572024-09-3084113Actual
285145.002022-05-018464Actual
15146126.842023-06-018428Actual
1117490.002023-01-308468Budget
28644178.362024-07-018468Actual
33552127.572024-10-3184213Actual
3397336.002024-12-018426Actual
1523868.852023-06-0184111Actual
11865100.002023-03-018446Budget
603112.002022-05-018436Actual
3148477.002024-09-308473Actual
21162153.002023-12-028467Actual
1551100.002022-06-018465Budget
2999116.002022-07-028466Actual
33139172.302024-10-318428Actual
3800673.102025-03-0184112Actual
144098.212023-05-0184112Actual
39039115.652025-04-0184411Actual
1426412.462023-05-0184211Actual
9680.002022-05-018463Budget
34177184.002024-12-018467Actual
3593200.002022-08-018414Budget
256148.212024-03-3184612Actual
11065200.002023-01-308418Budget
36154275.002025-01-308415Actual
2004369.002023-11-018466Actual
2239839.062023-12-3084311Actual
2057113.532023-11-0184612Actual
3290386.002024-10-318446Actual
25263158.662024-03-318428Actual
220990.002022-06-018468Budget
25177198.002024-03-318467Actual
24887125.002024-03-318465Actual
18160246.542023-09-018418Actual
1727135.002022-06-018436Actual
3833354.002025-04-018473Actual
2958684.002024-07-318466Actual
2394315.002024-02-298426Actual
2611177.002022-07-028415Actual
20748218.002023-12-028414Actual
636967.002022-10-018466Actual
21127160.002023-12-028417Actual
31037102.892024-08-3184311Actual
35415182.902024-12-308428Actual
551090.002022-09-018428Budget
509198.002022-09-018436Actual
32049213.212024-09-308468Actual
38865149.572025-04-018428Actual
19599288.002023-11-018413Actual
683793.002022-11-018463Actual
30862542.002024-08-318418Actual
2139550.762023-12-0284311Actual
2952776.002024-07-318446Actual
31929280.002024-09-308467Actual
11173132.902023-01-308468Actual
35768205.022024-12-3084612Actual
36599184.422025-01-308468Actual
1591549.002023-07-028456Actual
1304060.002023-04-018456Budget
30301210.002024-08-318463Actual
1630041.192023-07-0284411Actual
5463100.002022-09-018418Budget
19718158.002023-11-018414Actual
32822127.002024-10-318416Actual
21248176.842023-12-028428Actual
65190.002022-05-018446Budget
972873.002022-12-308466Actual
34617174.172024-12-0184612Actual
898119.002022-05-018467Actual
2669100.002022-07-028465Budget
9792.002022-05-018463Actual
616645.002022-10-018426Actual
1621868.852023-07-0284111Actual
2875773.102024-07-0184311Actual
2884582.682024-07-0184611Actual
122592.002022-06-018463Actual
27337272.002024-05-318417Actual
1890233.002023-10-018426Actual
20221146.542023-11-018428Actual
25821232.002024-04-308414Actual
17601202.002023-09-018463Actual
32551177.002024-10-318463Actual
12566193.002023-04-018414Actual
1962200.002022-06-018417Budget
26991204.002024-05-318464Actual
38276179.002025-04-018463Actual
3340590.122024-10-3184112Actual
28582492.002024-07-018418Actual
2497218.002024-03-318426Actual
37100.002022-05-018413Budget
174785.012023-08-0184212Actual
17686147.002023-09-018414Actual
1594869.002023-07-028466Actual
16005218.002023-07-028417Actual
2609248.002024-04-308446Actual
31895316.002024-09-308417Actual
2305185.002024-01-308466Actual
7708200.002022-11-018418Budget
1727823.102023-08-0184211Actual
23823162.002024-02-298415Actual
31640231.002024-09-308465Actual
1078762.002023-01-308456Actual
2269875.002024-01-308473Actual
1342990.002023-04-018468Budget
3180550.002024-09-308456Actual
3172535.002024-09-308426Actual
2172236.002023-12-308473Actual
1223880.002023-03-018428Budget
182250.002022-06-018456Budget
3005823.102024-07-3184212Actual
7897100.002022-12-028413Budget
3077222.002022-07-028417Actual
265359.272024-04-3084511Actual
8143200.002022-12-028464Budget
2207478.002023-12-308466Actual
8459120.002022-12-028436Actual
6263101.002022-10-018446Actual
2692986.002024-05-318473Actual
11642100.002023-03-018465Budget
35977205.002025-01-308463Actual
1632712.462023-07-0284511Actual
3284929.002024-10-318426Actual
8833199.572022-12-028418Actual
7023200.002022-11-018464Budget
1580888.002023-07-028416Actual
26333198.052024-04-308428Actual
3627432.002025-01-308426Actual
17192163.212023-08-018468Actual
284100.002022-05-018464Budget
19192160.182023-10-018428Actual
1851314.592023-09-0184612Actual
31303132.832024-08-3184213Actual
1350180.002022-06-018414Actual
504350.002022-09-018426Budget
2107086.002023-12-028466Actual
1176940.002023-03-018426Budget
15657125.002023-07-028464Actual
12111100.002023-03-018467Budget
1310187.002023-04-018466Actual
27550159.272024-05-3184111Actual
2178485.002023-12-308464Actual
2724743.002024-05-318456Actual
31427180.002024-09-308463Actual
13544217.002023-05-018463Actual
4201129.002022-08-018417Actual
3791200.002022-08-018465Budget
18221182.902023-09-018468Actual
2988436.932024-07-3184211Actual
6040142.002022-10-018465Actual
3292943.002024-10-318456Actual
29260327.002024-07-318414Actual
2435123.102024-02-2984211Actual
3219200.002022-07-028418Budget
1765835.002023-09-018473Actual
2405555.002024-02-298466Actual
444780.002022-08-018468Budget
9018110.002022-12-308413Actual
8832200.002022-12-028418Budget
2334936.932024-01-3084211Actual
24265211.692024-02-298468Actual
14558204.002023-06-018463Actual
279730.002022-07-028426Budget
30479221.002024-08-318415Actual
2579357.002024-04-308473Actual
789696.002022-12-028413Actual
13430172.302023-04-018468Actual
33676168.002024-12-018463Actual
6962200.002022-11-018414Budget
3405351.002024-12-018456Actual
14142117.752023-05-018428Actual
3783427.362025-03-0184211Actual
1303968.002023-04-018456Actual
24675192.002024-03-318463Actual
2355311.402024-01-3084612Actual
33854209.002024-12-018415Actual
12567200.002023-04-018414Budget
14735168.002023-06-018415Actual
2615159.002024-04-308466Actual
15025261.002023-06-018417Actual
9205200.002022-12-308414Budget
10134105.002023-01-308413Actual
9947325.332022-12-308418Actual
8754148.002022-12-028467Actual
3127678.452024-08-3184113Actual
2846100.002022-07-028436Budget
2104051.002023-12-028456Actual
1186474.002023-03-018446Actual
30092150.762024-07-3184612Actual
21220346.542023-12-028418Actual
2763290.122024-05-3184411Actual
1532044.382023-06-0184411Actual
636890.002022-10-018466Budget
10985100.002023-01-308467Budget
33641293.002024-12-018413Actual
2148134.422022-06-018428Actual
2201564.002023-12-308446Actual
354436.002022-08-018473Actual
841047.002022-12-028426Actual
15715125.002023-07-028415Actual
31547206.002024-09-308464Actual
16654222.002023-08-018414Actual
2293819.002024-01-308426Actual
26305484.422024-04-308418Actual
438990.002022-08-018428Budget
1490957.002023-06-018446Actual
1733249.702023-08-0184411Actual
10135100.002023-01-308413Budget
102780.002022-05-018428Budget
19752101.002023-11-018464Actual
1588955.002023-07-028446Actual
9402168.002022-12-308465Actual
5839242.002022-10-018414Actual
803430.002022-12-028473Budget
37211424.002025-03-018414Actual
21665204.002023-12-308463Actual
2601153.002024-04-308416Actual
1842242.252023-09-0184611Actual
33467141.192024-10-3184612Actual
17566355.002023-09-018413Actual
25699240.002024-04-308413Actual
3331360.332024-10-3184411Actual
35152114.002024-12-308436Actual
1139018.002023-03-018473Actual
2245877.362023-12-3084611Actual
4854200.002022-09-018415Budget
1627331.612023-07-0284311Actual
4712196.002022-09-018414Actual
28347146.002024-07-018436Actual
3067949.002024-08-318456Actual
3718380.002025-03-018473Actual
279625.002022-07-028426Actual
2022128.002022-06-018467Actual
10320180.002023-01-308414Actual
23765151.002024-02-298464Actual
1993030.002023-11-018426Actual
3739799.002025-03-018416Actual
3857453.002025-04-018426Actual
2100219.272022-06-018418Actual
366200.002022-05-018415Budget
36444367.002025-01-308417Actual
2299252.002024-01-308446Actual
2839960.002024-07-018456Actual
3139100.002022-07-028467Budget
289291.002022-07-028446Actual
31698108.002024-09-308416Actual
33888239.002024-12-018465Actual
5899100.002022-10-018464Budget
2001039.002023-11-018456Actual
255826.082024-03-3184212Actual
23201240.482024-01-308418Actual
1990385.002023-11-018416Actual
2787067.922024-05-3184113Actual
36103.002022-05-018413Actual
458670.002022-09-018463Budget
37126263.002025-03-018463Actual
5650100.002022-10-018413Budget
13241100.002023-04-018467Budget
2473236.002024-03-318473Actual
663790.002022-10-018428Budget
795678.002022-12-028463Actual

Generated 2025-05-31 11:44:16.490 UTC