[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 500  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10926200.002023-01-308417Budget
1842242.252023-09-0184611Actual
841047.002022-12-028426Actual
2728082.002024-05-318466Actual
6510100.002022-10-018467Budget
27049241.002024-05-318415Actual
3688420.972025-01-3084212Actual
1490957.002023-06-018446Actual
31929280.002024-09-308467Actual
33584206.522024-10-3184613Actual
1694739.002023-08-018456Actual
25177198.002024-03-318467Actual
14176145.022023-05-018468Actual
3509784.002024-12-308416Actual
10693100.002023-01-308436Budget
2666213.532024-04-3084612Actual
1630041.192023-07-0284411Actual
24112211.002024-02-298417Actual
36657178.422025-01-3084111Actual
626280.002022-10-018446Budget
21876105.002023-12-308465Actual
34617174.172024-12-0184612Actual
749073.002022-11-018466Actual
29175182.002024-07-318463Actual
279625.002022-07-028426Actual
2846100.002022-07-028436Budget
36302125.002025-01-308436Actual
789696.002022-12-028413Actual
33796204.002024-12-018464Actual
164465.012023-07-0284212Actual
1591549.002023-07-028456Actual
2136829.482023-12-0284211Actual
37888107.142025-03-0184411Actual
2947334.002024-07-318426Actual
3218269.272022-07-028418Actual
1431831.612023-05-0184411Actual
2346356.082024-01-3084611Actual
861380.002022-12-028466Budget
2001039.002023-11-018456Actual
162469.272023-07-0284211Actual
2196127.002023-12-308426Actual
3685682.682025-01-3084112Actual
1223880.002023-03-018428Budget
10459156.002023-01-308415Actual
38779222.002025-04-018467Actual
11501100.002023-03-018464Budget
33676168.002024-12-018463Actual
31392356.002024-09-308413Actual
293951.002022-07-028456Actual
5899100.002022-10-018464Budget
631050.002022-10-018456Budget
1289640.002023-04-018426Budget
20663196.002023-12-028463Actual
2757853.952024-05-3184211Actual
8284116.002022-12-028465Actual
4995103.002022-09-018416Actual
274897.002022-07-028416Actual
524590.002022-09-018466Budget
1284990.002023-04-018416Budget
2096027.002023-12-028426Actual
3734200.002022-08-018415Budget
354540.002022-08-018473Budget
28234220.002024-07-018465Actual
25000109.002024-03-318436Actual
1836133.742023-09-0184411Actual
20841155.002023-12-028415Actual
2881119.912024-07-0184511Actual
2999116.002022-07-028466Actual
2437831.612024-02-2984311Actual
3334794.382024-10-3184611Actual
8362138.002022-12-028416Actual
3627432.002025-01-308426Actual
2245877.362023-12-3084611Actual
4712196.002022-09-018414Actual
999590.002022-12-308428Budget
401491.002022-08-018446Actual
2034020.972023-11-0184211Actual
12708200.002023-04-018415Budget
22853108.002024-01-308465Actual
26333198.052024-04-308428Actual
31098107.142024-08-3184611Actual
3803419.912025-03-0184212Actual
30266373.002024-08-318413Actual
34826191.002024-12-308463Actual
14054214.002023-05-018467Actual
7338117.002022-11-018436Actual
20254196.542023-11-018468Actual
1727135.002022-06-018436Actual
11438200.002023-03-018414Budget
3446328.422024-12-0184511Actual
234880.002022-07-028463Budget
32822127.002024-10-318416Actual
7162100.002022-11-018465Budget
18160246.542023-09-018418Actual
9946200.002022-12-308418Budget
366200.002022-05-018415Budget
2201564.002023-12-308446Actual
55530.002022-05-018426Budget
23201240.482024-01-308418Actual
5462311.692022-09-018418Actual
12769108.002023-04-018465Actual
31753125.002024-09-308436Actual
29295184.002024-07-318464Actual
18102129.002023-09-018467Actual
27987350.002024-07-018413Actual
1005670.002022-12-308468Budget
837147.002022-05-018417Actual
18221182.902023-09-018468Actual
1027230.002023-01-308473Budget
3106484.802024-08-3184411Actual
855362.002022-12-028456Actual
2606690.002024-04-308436Actual
23971105.002024-02-298436Actual
2172236.002023-12-308473Actual
2670179.002022-07-028465Actual
38957134.802025-04-0184111Actual
579040.002022-10-018473Budget
11720108.002023-03-018416Actual
22819145.002024-01-308415Actual
3593200.002022-08-018414Budget
20193279.872023-11-018418Actual
26780141.612024-04-3084613Actual
2508581.002024-03-318466Actual
14735168.002023-06-018415Actual
2394315.002024-02-298426Actual
12190201.082023-03-018418Actual
29736425.332024-07-318418Actual
38276179.002025-04-018463Actual
11064251.092023-01-308418Actual
30479221.002024-08-318415Actual
571370.002022-10-018463Budget
35707122.042024-12-3084112Actual
1692164.002023-08-018446Actual
1064440.002023-01-308426Budget
27812189.062024-05-3184612Actual
1851314.592023-09-0184612Actual
3172535.002024-09-308426Actual
28524213.002024-07-018467Actual
36096241.002025-01-308464Actual
163094.002022-06-018416Actual
28582492.002024-07-018418Actual
1176862.002023-03-018426Actual
33467141.192024-10-3184612Actual
1230090.002023-03-018468Budget
2955348.002024-07-318456Actual
1461538.002023-06-018473Actual
15146126.842023-06-018428Actual
17625.002022-05-018473Actual
15025261.002023-06-018417Actual
3906613.532025-04-0184511Actual
2601153.002024-04-308416Actual
13631137.002023-05-018414Actual
16534318.002023-08-018413Actual
36479249.002025-01-308467Actual
2144910.332023-12-0284511Actual
2645439.062024-04-3084211Actual
10460200.002023-01-308415Budget
2148345.442023-12-0284611Actual
26366187.452024-04-308468Actual
27337272.002024-05-318417Actual
4123124.002022-08-018466Actual
4853190.002022-09-018415Actual
1795248.002023-09-018446Actual
4202200.002022-08-018417Budget
979200.002022-05-018418Budget
907974.002022-12-308463Actual
31698108.002024-09-308416Actual
3216279.482024-09-3084311Actual
2193464.002023-12-308416Actual
18188117.752023-09-018428Actual
35449216.242024-12-308468Actual
1689590.002023-08-018436Actual
15502364.002023-07-028413Actual
29678237.002024-07-318467Actual
29353262.002024-07-318415Actual
3520444.002024-12-308456Actual
15118334.422023-06-018418Actual
1244070.002023-04-018463Budget
19599288.002023-11-018413Actual
31605235.002024-09-308415Actual
3638792.002025-01-308466Actual
2533130.002022-07-028464Actual
2021100.002022-06-018467Budget
1084790.002023-01-308466Budget
2305185.002024-01-308466Actual
1064541.002023-01-308426Actual
20783125.002023-12-028464Actual
29140360.002024-07-318413Actual
12111100.002023-03-018467Budget
29023106.522024-07-0184113Actual
19752101.002023-11-018464Actual
17158107.142023-08-018428Actual
3224984.802024-09-3084611Actual
25734181.002024-04-308463Actual
15180141.992023-06-018468Actual
3488379.002024-12-308473Actual
30804240.002024-08-318467Actual
1961160.002022-06-018417Actual
10134105.002023-01-308413Actual
7102100.002022-11-018415Budget
2958684.002024-07-318466Actual
7022142.002022-11-018464Actual
7570200.002022-11-018417Budget
663790.002022-10-018428Budget
444780.002022-08-018468Budget
412290.002022-08-018466Budget
245247.142024-02-2984112Actual
1636136.932023-07-0284611Actual
1662688.002023-08-018473Actual
3857453.002025-04-018426Actual
9947325.332022-12-308418Actual
22224251.092023-12-308418Actual
279730.002022-07-028426Budget
174515.012023-08-0184112Actual
1485531.002023-06-018426Actual
728950.002022-11-018426Budget
1532044.382023-06-0184411Actual
23645151.002024-02-298463Actual
5572123.812022-09-018468Actual
29798231.392024-07-318468Actual
3404113.002022-08-018413Actual
1866241.002023-10-018473Actual
2093369.002023-12-028416Actual
6636117.752022-10-018428Actual
39278106.522025-04-0184113Actual
21842168.002023-12-308415Actual
10741100.002023-01-308446Budget
13665134.002023-05-018464Actual
2615159.002024-04-308466Actual
8880117.752022-12-028428Actual
8832200.002022-12-028418Budget
12707189.002023-04-018415Actual
15863102.002023-07-028436Actual
2765940.122024-05-3184511Actual
9481100.002022-12-308416Budget
25916208.002024-04-308415Actual
636890.002022-10-018466Budget
27492184.422024-05-318468Actual
34497149.702024-12-0184611Actual
1382097.002023-05-018416Actual
2535576.292024-03-3184111Actual
10517100.002023-01-308465Budget
1026114.722022-05-018428Actual
4388157.142022-08-018428Actual
11065200.002023-01-308418Budget
1990385.002023-11-018416Actual
30177164.412024-07-3184213Actual
3673975.232025-01-3084411Actual
425100.002022-05-018465Budget
9205200.002022-12-308414Budget
38361395.002025-04-018414Actual
28702165.662024-07-0184111Actual
27458288.972024-05-318428Actual
636967.002022-10-018466Actual
1733249.702023-08-0184411Actual
1350180.002022-06-018414Actual
16126132.902023-07-028428Actual
37126263.002025-03-018463Actual
24640333.002024-03-318413Actual
3408578.002024-12-018466Actual
9792.002022-05-018463Actual
34675134.592024-12-0184113Actual
3582671.432024-12-3084113Actual
10694124.002023-01-308436Actual
29764176.842024-07-318428Actual
16569180.002023-08-018463Actual
108590.002022-05-018468Budget
5838200.002022-10-018414Budget
3718380.002025-03-018473Actual
24232146.542024-02-298428Actual
11818117.002023-03-018436Actual
33641293.002024-12-018413Actual
1750914.592023-08-0184612Actual
25142276.002024-03-318417Actual
391950.002022-08-018426Budget
2656944.382024-04-3084611Actual
31640231.002024-09-308465Actual
29260327.002024-07-318414Actual
2724743.002024-05-318456Actual
9867121.002022-12-308467Actual
32015226.842024-09-308428Actual
1551100.002022-06-018465Budget
23610278.002024-02-298413Actual
242631.002022-07-028473Actual
2004369.002023-11-018466Actual
1727823.102023-08-0184211Actual
3517869.002024-12-308446Actual
13179148.002023-04-018417Actual
7630169.002022-11-018467Actual
35886141.612024-12-3084613Actual
5978200.002022-10-018415Budget
23263131.392024-01-308468Actual
354436.002022-08-018473Actual
32516293.002024-10-318413Actual
21127160.002023-12-028417Actual
3438237.992024-12-0184211Actual
3458335.872024-12-0184212Actual
3405100.002022-08-018413Budget
1117490.002023-01-308468Budget
978235.932022-05-018418Actual
18570380.002023-10-018413Actual
1086107.142022-05-018468Actual
326780.002022-07-028428Budget
952850.002022-12-308426Budget
33053236.002024-10-318467Actual
2714086.002024-05-318416Actual
683680.002022-11-018463Budget
6215120.002022-10-018436Actual
234963.002022-07-028463Actual
1423657.142023-05-0184111Actual
27751116.722024-05-3184112Actual
36537496.542025-01-308418Actual
28489404.002024-07-018417Actual
32399127.572024-09-3084113Actual
1995897.002023-11-018436Actual
21665204.002023-12-308463Actual
669880.002022-10-018468Budget
3331360.332024-10-3184411Actual
1830712.462023-09-0184211Actual
3512439.002024-12-308426Actual
25821232.002024-04-308414Actual
3668557.142025-01-3084211Actual
3148477.002024-09-308473Actual
2884582.682024-07-0184611Actual
34734117.042024-12-0184613Actual
1059790.002023-01-308416Budget
30030103.952024-07-3184112Actual
29388189.002024-07-318465Actual
2716739.002024-05-318426Actual
513980.002022-09-018446Budget
21989111.002023-12-308436Actual
2443211.402024-02-2984511Actual
3035884.002024-08-318473Actual
452694.002022-09-018413Actual
7569240.002022-11-018417Actual
30862542.002024-08-318418Actual
1993030.002023-11-018426Actual
2139550.762023-12-0284311Actual
1197178.002023-03-018466Actual
3067949.002024-08-318456Actual
2479486.002024-03-318464Actual
1698088.002023-08-018466Actual
6119100.002022-10-018416Budget
1730530.552023-08-0184311Actual
255826.082024-03-3184212Actual
39100132.682025-04-0184611Actual
2104051.002023-12-028456Actual
12049164.002023-03-018417Actual
8143200.002022-12-028464Budget
69850.002022-05-018456Budget
1284891.002023-04-018416Actual
855440.002022-12-028456Budget
2998100.002022-07-028466Budget
3213573.102024-09-3084211Actual
1251930.002023-04-018473Budget
164198.212023-07-0284112Actual
3397336.002024-12-018426Actual
1936634.802023-10-0184411Actual
1131270.002023-03-018463Budget
25235317.752024-03-318418Actual
1535467.782023-06-0184611Actual
3284929.002024-10-318426Actual
2391699.002024-02-298416Actual
8459120.002022-12-028436Actual
19226131.392023-10-018468Actual
32729257.002024-10-318415Actual
7708200.002022-11-018418Budget
518557.002022-09-018456Actual
22252122.302023-12-308428Actual
1360379.002023-05-018473Actual
3292943.002024-10-318456Actual
12566193.002023-04-018414Actual
33525122.312024-10-3184113Actual
3440985.872024-12-0184311Actual
466540.002022-09-018473Budget
22761101.002024-01-308464Actual
10740105.002023-01-308446Actual
6777137.002022-11-018413Actual
1027332.002023-01-308473Actual
39039115.652025-04-0184411Actual
26837300.002024-05-318413Actual
36247135.002025-01-308416Actual
13320200.002023-04-018418Budget
24887125.002024-03-318465Actual
1467794.002023-06-018464Actual
4994100.002022-09-018416Budget
2337639.062024-01-3084311Actual
284100.002022-05-018464Budget
255557.142024-03-3184112Actual
11439231.002023-03-018414Actual
3183889.002024-09-308466Actual
10380100.002023-01-308464Budget
154127.142023-06-0184112Actual
32877109.002024-10-318436Actual
75794.002022-05-018466Actual
174785.012023-08-0184212Actual
1552114.002022-06-018465Actual
30769315.002024-08-318417Actual
21248176.842023-12-028428Actual
17037196.002023-08-018417Actual
32107149.702024-09-3084111Actual
39158113.532025-04-0184112Actual
31987411.692024-09-308418Actual
5977185.002022-10-018415Actual
32671264.002024-10-318464Actual
1289736.002023-04-018426Actual
19192160.182023-10-018428Actual
26991204.002024-05-318464Actual
34001123.002024-12-018436Actual

Generated 2025-06-01 00:43:10.203 UTC