[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 992  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15715125.002023-07-078415Actual
1727135.002022-06-068436Actual
2432352.892024-03-0584111Actual
30030103.952024-08-0584112Actual
23108196.002024-02-048417Actual
3520444.002025-01-048456Actual
5092100.002022-09-068436Budget
1176862.002023-03-068426Actual
2603818.002024-05-058426Actual
215418.212023-12-0784112Actual
683680.002022-11-068463Budget
16747160.002023-08-068415Actual
36917131.612025-02-0484612Actual
17072142.002023-08-068467Actual
401580.002022-08-068446Budget
3679882.682025-02-0484611Actual
9204220.002023-01-048414Actual
571273.002022-10-068463Actual
28524213.002024-07-068467Actual
38865149.572025-04-068428Actual
1526611.402023-06-0684211Actual
29140360.002024-08-058413Actual
37748261.692025-03-068468Actual
27049241.002024-06-058415Actual
2497218.002024-04-058426Actual
55440.002022-05-068426Actual
29295184.002024-08-058464Actual
26991204.002024-06-058464Actual
2645439.062024-05-0584211Actual
10596104.002023-02-048416Actual
205403.952023-11-0684212Actual
2642690.122024-05-0584111Actual
34675134.592024-12-0684113Actual
2601153.002024-05-058416Actual
2670179.002022-07-078465Actual
18724120.002023-10-068464Actual
1410100.002022-06-068464Budget
3408578.002024-12-068466Actual
35707122.042025-01-0484112Actual
2893122.042024-07-0684212Actual
1931213.532023-10-0684211Actual
504350.002022-09-068426Budget
289291.002022-07-078446Actual
518557.002022-09-068456Actual
37034134.592025-02-0484613Actual
108590.002022-05-068468Budget
962568.002023-01-048446Actual
3688420.972025-02-0484212Actual
11173132.902023-02-048468Actual
3071275.002024-09-058466Actual
31512364.002024-10-058414Actual
10986153.002023-02-048467Actual
4448131.392022-08-068468Actual
3803419.912025-03-0684212Actual
39158113.532025-04-0684112Actual
3488379.002025-01-048473Actual
13242158.002023-04-068467Actual
17130264.722023-08-068418Actual
6636117.752022-10-068428Actual
10381116.002023-02-048464Actual
33173219.272024-11-058468Actual
524590.002022-09-068466Budget
38602138.002025-04-068436Actual
452694.002022-09-068413Actual
13544217.002023-05-068463Actual
1901483.002023-10-068466Actual
13321243.512023-04-068418Actual
1351200.002022-06-068414Budget
11579200.002023-03-068415Budget
33676168.002024-12-068463Actual
1251930.002023-04-068473Budget
3224984.802024-10-0584611Actual
195429.272023-10-0684612Actual
466540.002022-09-068473Budget
1725064.592023-08-0684111Actual
37126263.002025-03-068463Actual
603112.002022-05-068436Actual
12379100.002023-04-068413Budget
915730.002023-01-048473Budget
174515.012023-08-0684112Actual
4713200.002022-09-068414Budget
21127160.002023-12-078417Actual
1893094.002023-10-068436Actual
20748218.002023-12-078414Actual
5898115.002022-10-068464Actual
23143232.002024-02-048467Actual
2541027.362024-04-0584311Actual
25235317.752024-04-058418Actual
898119.002022-05-068467Actual
728950.002022-11-068426Budget
4388157.142022-08-068428Actual
1636136.932023-07-0784611Actual
255826.082024-04-0584212Actual
3005823.102024-08-0584212Actual
69747.002022-05-068456Actual
2134053.952023-12-0784111Actual
34911403.002025-01-048414Actual
2242548.632024-01-0484411Actual
25177198.002024-04-058467Actual
27195135.002024-06-058436Actual
102780.002022-05-068428Budget
25297166.242024-04-058468Actual
6962200.002022-11-068414Budget
14114301.092023-05-068418Actual
35152114.002025-01-048436Actual
3458335.872024-12-0684212Actual
8283100.002022-12-078465Budget
412290.002022-08-068466Budget
9018110.002023-01-048413Actual
32307109.272024-10-0584112Actual
6509161.002022-10-068467Actual
182250.002022-06-068456Budget
33946116.002024-12-068416Actual
1933917.782023-10-0684311Actual
30627103.002024-09-058436Actual
3791513.532025-03-0684511Actual
1830712.462023-09-0684211Actual
2549760.332024-04-0584611Actual
952850.002023-01-048426Budget
1064440.002023-02-048426Budget
11501100.002023-03-068464Budget
32426201.262024-10-0584213Actual
26957309.002024-06-058414Actual
2546423.102024-04-0584511Actual
10460200.002023-02-048415Budget
2479486.002024-04-058464Actual
31335136.342024-09-0584613Actual
16689105.002023-08-068464Actual
8692155.002022-12-078417Actual
1551100.002022-06-068465Budget
2955348.002024-08-058456Actual
37806114.592025-03-0684111Actual
1186474.002023-03-068446Actual
11500144.002023-03-068464Actual
2370236.002024-03-058473Actual
1223984.422023-03-068428Actual
21842168.002024-01-048415Actual
2692986.002024-06-058473Actual
2343013.532024-02-0484511Actual
12190201.082023-03-068418Actual
25856161.002024-05-058464Actual
10320180.002023-02-048414Actual
1851314.592023-09-0684612Actual
2875773.102024-07-0684311Actual
1827961.402023-09-0684111Actual
9205200.002023-01-048414Budget
616750.002022-10-068426Budget
6039200.002022-10-068465Budget
10518123.002023-02-048465Actual
12566193.002023-04-068414Actual
2435123.102024-03-0584211Actual
29764176.842024-08-058428Actual
18221182.902023-09-068468Actual
122592.002022-06-068463Actual
4775153.002022-09-068464Actual
1139018.002023-03-068473Actual
10985100.002023-02-048467Budget
28107444.002024-07-068414Actual
4774100.002022-09-068464Budget
9792.002022-05-068463Actual
30386326.002024-09-058414Actual
225200.002022-05-068414Budget
2142247.572023-12-0784411Actual
17813144.002023-09-068465Actual
1750914.592023-08-0684612Actual
3668557.142025-02-0484211Actual
29856165.662024-08-0584111Actual
3334794.382024-11-0584611Actual
2210145.022022-06-068468Actual
3870110.002022-08-068416Actual
9808192.002023-01-048417Actual
38779222.002025-04-068467Actual
183889.272023-09-0684511Actual
31640231.002024-10-058465Actual
401491.002022-08-068446Actual
2606690.002024-05-058436Actual
3326140.482022-07-078468Actual
33854209.002024-12-068415Actual
242730.002022-07-078473Budget
2952776.002024-08-058446Actual
8754148.002022-12-078467Actual
294050.002022-07-078456Budget
2245877.362024-01-0484611Actual
32399127.572024-10-0584113Actual
663790.002022-10-068428Budget
19845117.002023-11-068465Actual
27550159.272024-06-0584111Actual
6119100.002022-10-068416Budget
1728100.002022-06-068436Budget
1942657.142023-10-0684611Actual
3862867.002025-04-068446Actual
2101469.002023-12-078446Actual
11580182.002023-03-068415Actual
10694124.002023-02-048436Actual
14054214.002023-05-068467Actual
32636448.002024-11-058414Actual
962470.002023-01-048446Budget
391950.002022-08-068426Budget
36302125.002025-02-048436Actual
24675192.002024-04-058463Actual
5462311.692022-09-068418Actual
2532100.002022-07-078464Budget
691529.002022-11-068473Actual
579136.002022-10-068473Actual
1529328.422023-06-0684311Actual
12629156.002023-04-068464Actual
38276179.002025-04-068463Actual
19164396.542023-10-068418Actual
23229135.932024-02-048428Actual
28199229.002024-07-068415Actual
2269875.002024-02-048473Actual
7708200.002022-11-068418Budget
3127678.452024-09-0584113Actual
1167100.002022-06-068413Budget
38153118.802025-03-0684213Actual
2196127.002024-01-048426Actual
279730.002022-07-078426Budget
1493550.002023-06-068456Actual
16126132.902023-07-078428Actual
8363100.002022-12-078416Budget
30804240.002024-09-058467Actual
9577117.002023-01-048436Actual
3918650.762025-04-0684212Actual
22606309.002024-02-048413Actual
855362.002022-12-078456Actual
1197178.002023-03-068466Actual
1627331.612023-07-0784311Actual
21162153.002023-12-078467Actual
738477.002022-11-068446Actual
16040198.002023-07-078467Actual
893991.992022-12-078468Actual
1552114.002022-06-068465Actual
177590.002022-06-068446Budget
28141201.002024-07-068464Actual
2305185.002024-02-048466Actual
1376097.002023-05-068465Actual
235219.272024-02-0484112Actual
12946100.002023-04-068436Budget
27458288.972024-06-058428Actual
3331360.332024-11-0584411Actual
154127.142023-06-0684112Actual
36599184.422025-02-048468Actual
15180141.992023-06-068468Actual
26837300.002024-06-058413Actual
163094.002022-06-068416Actual
2093369.002023-12-078416Actual
803527.002022-12-078473Actual
6216100.002022-10-068436Budget
1488396.002023-06-068436Actual
2239839.062024-01-0484311Actual
5650100.002022-10-068413Budget
7629100.002022-11-068467Budget
1111280.002023-02-048428Budget
69850.002022-05-068456Budget
749180.002022-11-068466Budget
32729257.002024-11-058415Actual
75794.002022-05-068466Actual
10321200.002023-02-048414Budget
37714272.302025-03-068428Actual
3213573.102024-10-0584211Actual
3446328.422024-12-0684511Actual
506118.002022-05-068416Actual
1836133.742023-09-0684411Actual
2777924.162024-06-0584212Actual
466436.002022-09-068473Actual
34702152.132024-12-0684213Actual
21248176.842023-12-078428Actual
10459156.002023-02-048415Actual
626280.002022-10-068446Budget
32551177.002024-11-058463Actual
11439231.002023-03-068414Actual
3328665.652024-11-0584311Actual
37091396.002025-03-068413Actual
23765151.002024-03-058464Actual
15146126.842023-06-068428Actual
743240.002022-11-068456Budget
1019470.002023-02-048463Budget
29023106.522024-07-0684113Actual
1396076.002023-05-068466Actual
18782108.002023-10-068415Actual
5838200.002022-10-068414Budget
22285145.022024-01-048468Actual
2022128.002022-06-068467Actual
6510100.002022-10-068467Budget
26780141.612024-05-0584613Actual
144365.012023-05-0684212Actual
10846103.002023-02-048466Actual
2340347.572024-02-0484411Actual
2728082.002024-06-058466Actual
22166194.002024-01-048467Actual
3180550.002024-10-058456Actual
6448240.002022-10-068417Actual
3397336.002024-12-068426Actual
513980.002022-09-068446Budget
26333198.052024-05-058428Actual
38687103.002025-04-068466Actual
2157413.532023-12-0784612Actual
3266102.602022-07-078428Actual
284100.002022-05-068464Budget
12769108.002023-04-068465Actual
3405100.002022-08-068413Budget
346670.002022-08-068463Budget
32877109.002024-11-058436Actual
2878483.742024-07-0684411Actual
967140.002023-01-048456Budget
838200.002022-05-068417Budget
2958684.002024-08-058466Actual
17926112.002023-09-068436Actual
245512.892024-03-0584212Actual
35977205.002025-02-048463Actual
1431831.612023-05-0684411Actual
3118436.932024-09-0584212Actual
1342990.002023-04-068468Budget
30924281.392024-09-058468Actual
34001123.002024-12-068436Actual
1392743.002023-05-068456Actual
27605115.652024-06-0584311Actual
1842242.252023-09-0684611Actual
35329254.002025-01-048467Actual
2204139.002024-01-048456Actual
8832200.002022-12-078418Budget
2296685.002024-02-048436Actual
4915200.002022-09-068465Budget
616645.002022-10-068426Actual
32608107.002024-11-058473Actual
332590.002022-07-078468Budget
35853148.622025-01-0484213Actual
16654222.002023-08-068414Actual
30092150.762024-08-0584612Actual
2988436.932024-08-0584211Actual
19599288.002023-11-068413Actual
2299252.002024-02-048446Actual
1580888.002023-07-078416Actual
1684098.002023-08-068416Actual
12628100.002023-04-068464Budget
28644178.362024-07-068468Actual
2505229.002024-04-058456Actual
17686147.002023-09-068414Actual
1084790.002023-02-048466Budget
346766.002022-08-068463Actual
7240118.002022-11-068416Actual
366200.002022-05-068415Budget
7709193.512022-11-068418Actual
36479249.002025-02-048467Actual
17730.002022-05-068473Budget
32459118.802024-10-0584613Actual
3101036.932024-09-0584211Actual
3733147.002022-08-068415Actual
3177971.002024-10-058446Actual
28234220.002024-07-068465Actual
2669100.002022-07-078465Budget
34263245.032024-12-068428Actual
24852122.002024-04-058415Actual
2998100.002022-07-078466Budget
14558204.002023-06-068463Actual
1303968.002023-04-068456Actual
2611843.002024-05-058456Actual
1284990.002023-04-068416Budget
8362138.002022-12-078416Actual
12945107.002023-04-068436Actual
3638792.002025-02-048466Actual
265359.272024-05-0584511Actual
12112113.002023-03-068467Actual
38361395.002025-04-068414Actual
28022222.002024-07-068463Actual
177483.002022-06-068446Actual
1866241.002023-10-068473Actual
7162100.002022-11-068465Budget
1694739.002023-08-068456Actual
1936634.802023-10-0684411Actual
3405351.002024-12-068456Actual
11642100.002023-03-068465Budget
999590.002023-01-048428Budget
1631100.002022-06-068416Budget
33796204.002024-12-068464Actual
27812189.062024-06-0584612Actual
37304259.002025-03-068415Actual
3791200.002022-08-068465Budget
1191139.002023-03-068456Actual
3592213.002022-08-068414Actual
9402168.002023-01-048465Actual
2172236.002024-01-048473Actual
3292943.002024-11-058456Actual
743133.002022-11-068456Actual
3654100.002022-08-068464Budget
1591549.002023-07-078456Actual
2508581.002024-04-058466Actual
33525122.312024-11-0584113Actual
3685682.682025-02-0484112Actual
30177164.412024-08-0584213Actual
25263158.662024-04-058428Actual
5463100.002022-09-068418Budget
37100.002022-05-068413Budget
9994179.872023-01-048428Actual
31427180.002024-10-058463Actual
3742432.002025-03-068426Actual
18605174.002023-10-068463Actual
4853190.002022-09-068415Actual
37628271.002025-03-068467Actual
35294307.002025-01-048417Actual
3734200.002022-08-068415Budget
21989111.002024-01-048436Actual
29643329.002024-08-058417Actual
27751116.722024-06-0584112Actual
234963.002022-07-078463Actual
850665.002022-12-078446Actual
10740105.002023-02-048446Actual
31987411.692024-10-058418Actual
8221100.002022-12-078415Budget

Generated 2025-06-05 07:25:45.652 UTC