[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 992  >   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38957134.802025-04-1384111Actual
12379100.002023-04-138413Budget
3833354.002025-04-138473Actual
35977205.002025-02-118463Actual
289291.002022-07-148446Actual
2611177.002022-07-148415Actual
284100.002022-05-138464Budget
962470.002023-01-118446Budget
2299252.002024-02-118446Actual
18817165.002023-10-138465Actual
1423657.142023-05-1384111Actual
6509161.002022-10-138467Actual
37806114.592025-03-1384111Actual
9265200.002023-01-118464Budget
2837378.002024-07-138446Actual
18221182.902023-09-138468Actual
29050201.262024-07-1384213Actual
795780.002022-12-148463Budget
12112113.002023-03-138467Actual
3870110.002022-08-138416Actual
32551177.002024-11-128463Actual
2603818.002024-05-128426Actual
22252122.302024-01-118428Actual
10459156.002023-02-118415Actual
31895316.002024-10-128417Actual
29764176.842024-08-128428Actual
39278106.522025-04-1384113Actual
14114301.092023-05-138418Actual
3397336.002024-12-138426Actual
1559449.002023-07-148473Actual
425100.002022-05-138465Budget
8363100.002022-12-148416Budget
163094.002022-06-138416Actual
11641164.002023-03-138465Actual
2777924.162024-06-1284212Actual
2763290.122024-06-1284411Actual
16160211.692023-07-148468Actual
30092150.762024-08-1284612Actual
3967124.002022-08-138436Actual
13725182.002023-05-138415Actual
12050200.002023-03-138417Budget
3733147.002022-08-138415Actual
2502660.002024-04-128446Actual
1461538.002023-06-138473Actual
15657125.002023-07-148464Actual
10320180.002023-02-118414Actual
3685682.682025-02-1184112Actual
2288125.002022-07-148413Actual
130330.002022-06-138473Budget
952850.002023-01-118426Budget
4916145.002022-09-138465Actual
35152114.002025-01-118436Actual
2497218.002024-04-128426Actual
1223880.002023-03-138428Budget
20100224.002023-11-138417Actual
2532100.002022-07-148464Budget
30982123.102024-09-1284111Actual
32307109.272024-10-1284112Actual
11720108.002023-03-138416Actual
26991204.002024-06-128464Actual
1392743.002023-05-138456Actual
3218997.572024-10-1284411Actual
11580182.002023-03-138415Actual
15060196.002023-06-138467Actual
7630169.002022-11-138467Actual
26333198.052024-05-128428Actual
293951.002022-07-148456Actual
21842168.002024-01-118415Actual
6447200.002022-10-138417Budget
39158113.532025-04-1384112Actual
3857453.002025-04-138426Actual
21750165.002024-01-118414Actual
616645.002022-10-138426Actual
34826191.002025-01-118463Actual
1993030.002023-11-138426Actual
1410100.002022-06-138464Budget
3671276.292025-02-1184311Actual
30769315.002024-09-128417Actual
7022142.002022-11-138464Actual
37686385.942025-03-138418Actual
2254915.652024-01-1184612Actual
33019353.002024-11-128417Actual
2606690.002024-05-128436Actual
27430357.152024-06-128418Actual
16747160.002023-08-138415Actual
1167100.002022-06-138413Budget
775790.002022-11-138428Budget
1901483.002023-10-138466Actual
21220346.542023-12-148418Actual
11439231.002023-03-138414Actual
1727135.002022-06-138436Actual
25699240.002024-05-128413Actual
1851314.592023-09-1384612Actual
27751116.722024-06-1284112Actual
34177184.002024-12-138467Actual
9402168.002023-01-118465Actual
1186474.002023-03-138446Actual
2670179.002022-07-148465Actual
1535467.782023-06-1384611Actual
33139172.302024-11-128428Actual
12945107.002023-04-138436Actual
1303968.002023-04-138456Actual
24112211.002024-03-128417Actual
1350180.002022-06-138414Actual
31303132.832024-09-1284213Actual
33761316.002024-12-138414Actual
2666213.532024-05-1284612Actual
5838200.002022-10-138414Budget
11579200.002023-03-138415Budget
28347146.002024-07-138436Actual
4262147.002022-08-138467Actual
6962200.002022-11-138414Budget
33552127.572024-11-1284213Actual
17686147.002023-09-138414Actual
6263101.002022-10-138446Actual
3627432.002025-02-118426Actual
37748261.692025-03-138468Actual
3635460.002025-02-118456Actual
3373363.002024-12-138473Actual
18605174.002023-10-138463Actual
14735168.002023-06-138415Actual
1827961.402023-09-1384111Actual
20135132.002023-11-138467Actual
1893094.002023-10-138436Actual
2399767.002024-03-128446Actual
9868100.002023-01-118467Budget
19845117.002023-11-138465Actual
2807981.002024-07-138473Actual
30386326.002024-09-128414Actual
444780.002022-08-138468Budget
4202200.002022-08-138417Budget
2958684.002024-08-128466Actual
14643187.002023-06-138414Actual
10846103.002023-02-118466Actual
37091396.002025-03-138413Actual
2039443.312023-11-1384411Actual
25142276.002024-04-128417Actual
18690194.002023-10-138414Actual
2172236.002024-01-118473Actual
22761101.002024-02-118464Actual
4853190.002022-09-138415Actual
2134053.952023-12-1484111Actual
2952776.002024-08-128446Actual
3284929.002024-11-128426Actual
2234373.102024-01-1184111Actual
1594869.002023-07-148466Actual
30804240.002024-09-128467Actual
225165.012024-01-1184112Actual
1026114.722022-05-138428Actual
6216100.002022-10-138436Budget
738477.002022-11-138446Actual
2340347.572024-02-1184411Actual
3446328.422024-12-1384511Actual
1797831.002023-09-138456Actual
34235410.182024-12-138418Actual
1526611.402023-06-1384211Actual
38068205.022025-03-1384612Actual
28234220.002024-07-138465Actual
1727823.102023-08-1384211Actual
1064440.002023-02-118426Budget
406149.002022-08-138456Actual
366200.002022-05-138415Budget
897100.002022-05-138467Budget
1078860.002023-02-118456Budget
102780.002022-05-138428Budget
18724120.002023-10-138464Actual
3067949.002024-09-128456Actual
27812189.062024-06-1284612Actual
24640333.002024-04-128413Actual
7570200.002022-11-138417Budget
21162153.002023-12-148467Actual
7337100.002022-11-138436Budget
3224984.802024-10-1284611Actual
9401100.002023-01-118465Budget
23108196.002024-02-118417Actual
11865100.002023-03-138446Budget
6588220.782022-10-138418Actual
33053236.002024-11-128467Actual
11501100.002023-03-138464Budget
15025261.002023-06-138417Actual
1795248.002023-09-138446Actual
255826.082024-04-1284212Actual
26305484.422024-05-128418Actual
122592.002022-06-138463Actual
3325959.272024-11-1284211Actual
37126263.002025-03-138463Actual
32015226.842024-10-128428Actual
36302125.002025-02-118436Actual
3440985.872024-12-1384311Actual
36599184.422025-02-118468Actual
27458288.972024-06-128428Actual
1084790.002023-02-118466Budget
1064541.002023-02-118426Actual
893991.992022-12-148468Actual
11817100.002023-03-138436Budget
1284990.002023-04-138416Budget
8082218.002022-12-148414Actual
2101469.002023-12-148446Actual
23823162.002024-03-128415Actual
31547206.002024-10-128464Actual
17601202.002023-09-138463Actual
20628333.002023-12-148413Actual
18782108.002023-10-138415Actual
29972102.892024-08-1284611Actual
13544217.002023-05-138463Actual
6215120.002022-10-138436Actual
2104051.002023-12-148456Actual
12299110.172023-03-138468Actual
2148345.442023-12-1484611Actual
2714086.002024-06-128416Actual
412290.002022-08-138466Budget
27605115.652024-06-1284311Actual
25297166.242024-04-128468Actual
2289100.002022-07-148413Budget
11173132.902023-02-118468Actual
506118.002022-05-138416Actual
3071275.002024-09-128466Actual
36062433.002025-02-118414Actual
1739372.042023-08-1384611Actual
21631268.002024-01-118413Actual
1842242.252023-09-1384611Actual
2031276.292023-11-1384111Actual
183889.272023-09-1384511Actual
2494562.002024-04-128416Actual
1376097.002023-05-138465Actual
19752101.002023-11-138464Actual
1750914.592023-08-1384612Actual
55530.002022-05-138426Budget
9019100.002023-01-118413Budget
5384100.002022-09-138467Budget
17926112.002023-09-138436Actual
803527.002022-12-148473Actual
164198.212023-07-1484112Actual
962568.002023-01-118446Actual
26837300.002024-06-128413Actual
3509784.002025-01-118416Actual
21248176.842023-12-148428Actual
749180.002022-11-138466Budget
16098305.632023-07-148418Actual
6448240.002022-10-138417Actual
2045541.192023-11-1384611Actual
32459118.802024-10-1284613Actual
894070.002022-12-148468Budget
25821232.002024-05-128414Actual
38779222.002025-04-138467Actual
32049213.212024-10-128468Actual
7240118.002022-11-138416Actual
1467794.002023-06-138464Actual
972980.002023-01-118466Budget
2210145.022022-06-138468Actual
683680.002022-11-138463Budget
35294307.002025-01-118417Actual
3906613.532025-04-1384511Actual
3065360.002024-09-128446Actual
32962115.002024-11-128466Actual
1019580.002023-02-118463Actual
952947.002023-01-118426Actual
242730.002022-07-148473Budget
17625.002022-05-138473Actual
3898563.532025-04-1384211Actual
2207478.002024-01-118466Actual
1431831.612023-05-1384411Actual
2334936.932024-02-1184211Actual
1931213.532023-10-1384211Actual
28022222.002024-07-138463Actual
18570380.002023-10-138413Actual
2355311.402024-02-1184612Actual
26780141.612024-05-1284613Actual
3901263.532025-04-1384311Actual
2508581.002024-04-128466Actual
1627331.612023-07-1484311Actual
28292118.002024-07-138416Actual
25916208.002024-05-128415Actual
29678237.002024-08-128467Actual
3679882.682025-02-1184611Actual
38276179.002025-04-138463Actual
1636136.932023-07-1484611Actual
458670.002022-09-138463Budget
2642690.122024-05-1284111Actual
631050.002022-10-138456Budget
1059790.002023-02-118416Budget
35886141.612025-01-1184613Actual
16005218.002023-07-148417Actual
22224251.092024-01-118418Actual
6636117.752022-10-138428Actual
31512364.002024-10-128414Actual
31753125.002024-10-128436Actual
2535576.292024-04-1284111Actual
4915200.002022-09-138465Budget
11642100.002023-03-138465Budget
5383118.002022-09-138467Actual
25734181.002024-05-128463Actual
33888239.002024-12-138465Actual
14054214.002023-05-138467Actual
30924281.392024-09-128468Actual
28702165.662024-07-1384111Actual
38837414.732025-04-138418Actual
22606309.002024-02-118413Actual
182138.002022-06-138456Actual
518557.002022-09-138456Actual
31929280.002024-10-128467Actual
20841155.002023-12-148415Actual
4341100.002022-08-138418Budget
1197178.002023-03-138466Actual
1251930.002023-04-138473Budget
8880117.752022-12-148428Actual
2193464.002024-01-118416Actual
346670.002022-08-138463Budget
25951180.002024-05-128465Actual
33854209.002024-12-138415Actual
2541027.362024-04-1284311Actual
1489216.002022-06-138415Actual
32107149.702024-10-1284111Actual
3331360.332024-11-1284411Actual
37002164.412025-02-1184213Actual
728950.002022-11-138426Budget
35387410.182025-01-118418Actual
55440.002022-05-138426Actual
738570.002022-11-138446Budget
915621.002023-01-118473Actual
795678.002022-12-148463Actual
26210270.002024-05-128417Actual
29856165.662024-08-1284111Actual
426116.002022-05-138465Actual
37948105.022025-03-1384611Actual
406250.002022-08-138456Budget
2722195.002024-06-128446Actual
19192160.182023-10-138428Actual
26747208.272024-05-1284213Actual
10135100.002023-02-118413Budget
3405351.002024-12-138456Actual
2332156.082024-02-1184111Actual
5977185.002022-10-138415Actual
24204270.782024-03-128418Actual
1939326.292023-10-1384511Actual
2093369.002023-12-148416Actual
3556276.292025-01-1184311Actual
10460200.002023-02-118415Budget
14142117.752023-05-138428Actual
557180.002022-09-138468Budget
1692164.002023-08-138446Actual
16569180.002023-08-138463Actual
2893122.042024-07-1384212Actual
8222160.002022-12-148415Actual
27987350.002024-07-138413Actual
195115.012023-10-1384212Actual
36657178.422025-02-1184111Actual
30890179.872024-09-128428Actual
33111352.602024-11-128418Actual
28965129.482024-07-1384612Actual
2370236.002024-03-128473Actual
3328665.652024-11-1284311Actual
32764250.002024-11-128465Actual
2944696.002024-08-128416Actual
31698108.002024-10-128416Actual
743133.002022-11-138456Actual
2201564.002024-01-118446Actual
33676168.002024-12-138463Actual
1496870.002023-06-138466Actual
12111100.002023-03-138467Budget
915730.002023-01-118473Budget
1836133.742023-09-1384411Actual
38899195.022025-04-138468Actual
3523787.002025-01-118466Actual
8692155.002022-12-148417Actual
23143232.002024-02-118467Actual
3488379.002025-01-118473Actual
1621868.852023-07-1484111Actual
3140114.002022-07-148467Actual
5899100.002022-10-138464Budget
15622155.002023-07-148414Actual
2196127.002024-01-118426Actual
1382097.002023-05-138416Actual
2538311.402024-04-1284211Actual
15118334.422023-06-138418Actual
3290386.002024-11-128446Actual
24852122.002024-04-128415Actual
1384725.002023-05-138426Actual
12190201.082023-03-138418Actual
8284116.002022-12-148465Actual
1027230.002023-02-118473Budget
3404113.002022-08-138413Actual
19633182.002023-11-138463Actual
1890233.002023-10-138426Actual
27195135.002024-06-128436Actual
9205200.002023-01-118414Budget
1176862.002023-03-138426Actual
37100.002022-05-138413Budget
195429.272023-10-1384612Actual
13430172.302023-04-138468Actual
452694.002022-09-138413Actual
29388189.002024-08-128465Actual
1191139.002023-03-138456Actual
2346356.082024-02-1184611Actual
167844.002022-06-138426Actual
38184239.852025-03-1384613Actual
32399127.572024-10-1284113Actual
2245877.362024-01-1184611Actual
9018110.002023-01-118413Actual
2672064.412024-05-1284113Actual
205403.952023-11-1384212Actual
32608107.002024-11-128473Actual
19226131.392023-10-138468Actual
16126132.902023-07-148428Actual
513853.002022-09-138446Actual
10741100.002023-02-118446Budget
188377.002022-06-138466Actual
3812697.742025-03-1384113Actual
1139130.002023-03-138473Budget
2669100.002022-07-148465Budget

Generated 2025-06-12 09:38:03.906 UTC