[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 480  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002024-07-318463Actual
8221100.002022-12-028415Budget
3865467.002025-04-018456Actual
438990.002022-08-018428Budget
2340347.572024-01-3084411Actual
2039443.312023-11-0184411Actual
2042126.292023-11-0184511Actual
2242548.632023-12-3084411Actual
7240118.002022-11-018416Actual
3106484.802024-08-3184411Actual
691430.002022-11-018473Budget
12112113.002023-03-018467Actual
32764250.002024-10-318465Actual
7338117.002022-11-018436Actual
9680.002022-05-018463Budget
28644178.362024-07-018468Actual
3213573.102024-09-3084211Actual
30572112.002024-08-318416Actual
2579357.002024-04-308473Actual
6636117.752022-10-018428Actual
23645151.002024-02-298463Actual
366200.002022-05-018415Budget
2777924.162024-05-3184212Actual
743240.002022-11-018456Budget
14142117.752023-05-018428Actual
2021100.002022-06-018467Budget
33796204.002024-12-018464Actual
1725064.592023-08-0184111Actual
31037102.892024-08-3184311Actual
35329254.002024-12-308467Actual
631050.002022-10-018456Budget
27372223.002024-05-318467Actual
37126263.002025-03-018463Actual
22853108.002024-01-308465Actual
749180.002022-11-018466Budget
2139550.762023-12-0284311Actual
6216100.002022-10-018436Budget
19192160.182023-10-018428Actual
2093369.002023-12-028416Actual
25177198.002024-03-318467Actual
2692986.002024-05-318473Actual
28141201.002024-07-018464Actual
154127.142023-06-0184112Actual
32049213.212024-09-308468Actual
38899195.022025-04-018468Actual
36154275.002025-01-308415Actual
31605235.002024-09-308415Actual
21127160.002023-12-028417Actual
3183889.002024-09-308466Actual
2289100.002022-07-028413Budget
17037196.002023-08-018417Actual
18690194.002023-10-018414Actual
1588955.002023-07-028446Actual
37211424.002025-03-018414Actual
19845117.002023-11-018465Actual
332590.002022-07-028468Budget
3857453.002025-04-018426Actual
27550159.272024-05-3184111Actual
9947325.332022-12-308418Actual
38602138.002025-04-018436Actual
2670179.002022-07-028465Actual
25142276.002024-03-318417Actual
4853190.002022-09-018415Actual
3172535.002024-09-308426Actual
225165.012023-12-3084112Actual
789696.002022-12-028413Actual
3216279.482024-09-3084311Actual
37714272.302025-03-018428Actual
32107149.702024-09-3084111Actual
1998461.002023-11-018446Actual
15715125.002023-07-028415Actual
3556276.292024-12-3084311Actual
65072.002022-05-018446Actual
9481100.002022-12-308416Budget
19106234.002023-10-018467Actual
8459120.002022-12-028436Actual
1496870.002023-06-018466Actual
1376097.002023-05-018465Actual
21665204.002023-12-308463Actual
8833199.572022-12-028418Actual
1084790.002023-01-308466Budget
2947334.002024-07-318426Actual
972873.002022-12-308466Actual
2881119.912024-07-0184511Actual
12769108.002023-04-018465Actual
28022222.002024-07-018463Actual
14019162.002023-05-018417Actual
11173132.902023-01-308468Actual
458762.002022-09-018463Actual
14643187.002023-06-018414Actual
7630169.002022-11-018467Actual
14735168.002023-06-018415Actual
3078200.002022-07-028417Budget
8753100.002022-12-028467Budget
837147.002022-05-018417Actual
1866241.002023-10-018473Actual
33019353.002024-10-318417Actual
34001123.002024-12-018436Actual
3218997.572024-09-3084411Actual
3906613.532025-04-0184511Actual
69747.002022-05-018456Actual
18102129.002023-09-018467Actual
38489259.002025-04-018465Actual
10381116.002023-01-308464Actual
2763290.122024-05-3184411Actual
1186474.002023-03-018446Actual
1426412.462023-05-0184211Actual
28610193.512024-07-018428Actual
2993892.252024-07-3184411Actual
2237130.552023-12-3084211Actual
1630041.192023-07-0284411Actual
3733147.002022-08-018415Actual
3553570.972024-12-3084211Actual
1488396.002023-06-018436Actual
524499.002022-09-018466Actual
17686147.002023-09-018414Actual
38153118.802025-03-0184213Actual
2254915.652023-12-3084612Actual
506118.002022-05-018416Actual
34177184.002024-12-018467Actual
1026114.722022-05-018428Actual
22166194.002023-12-308467Actual
14770102.002023-06-018465Actual
2875773.102024-07-0184311Actual
3334794.382024-10-3184611Actual
32729257.002024-10-318415Actual
749073.002022-11-018466Actual
38241326.002025-04-018413Actual
2846100.002022-07-028436Budget
31392356.002024-09-308413Actual
10596104.002023-01-308416Actual
2210145.022022-06-018468Actual
10740105.002023-01-308446Actual
36103.002022-05-018413Actual
33946116.002024-12-018416Actual
245247.142024-02-2984112Actual
30769315.002024-08-318417Actual
738477.002022-11-018446Actual
3512439.002024-12-308426Actual
284100.002022-05-018464Budget
21248176.842023-12-028428Actual
38744355.002025-04-018417Actual
579136.002022-10-018473Actual
3745299.002025-03-018436Actual
3455592.252024-12-0184112Actual
1230090.002023-03-018468Budget
444780.002022-08-018468Budget
38779222.002025-04-018467Actual
234880.002022-07-028463Budget
2648144.382024-04-3084311Actual
18067237.002023-09-018417Actual
27930211.782024-05-3184613Actual
38396200.002025-04-018464Actual
3402783.002024-12-018446Actual
23143232.002024-01-308467Actual
34235410.182024-12-018418Actual
2672064.412024-04-3084113Actual
8754148.002022-12-028467Actual
265359.272024-04-3084511Actual
1410100.002022-06-018464Budget
1166129.002022-06-018413Actual
3325959.272024-10-3184211Actual
603112.002022-05-018436Actual
16126132.902023-07-028428Actual
3783427.362025-03-0184211Actual
9807200.002022-12-308417Budget
183889.272023-09-0184511Actual
6777137.002022-11-018413Actual
894070.002022-12-028468Budget
2100219.272022-06-018418Actual
3833354.002025-04-018473Actual
33761316.002024-12-018414Actual
7708200.002022-11-018418Budget
17625.002022-05-018473Actual
1735912.462023-08-0184511Actual
1485531.002023-06-018426Actual
4201129.002022-08-018417Actual
22761101.002024-01-308464Actual
31098107.142024-08-3184611Actual
3488379.002024-12-308473Actual
972980.002022-12-308466Budget
8082218.002022-12-028414Actual
1299299.002023-04-018446Actual
26305484.422024-04-308418Actual
2884582.682024-07-0184611Actual
17730.002022-05-018473Budget
13665134.002023-05-018464Actual
22819145.002024-01-308415Actual
5462311.692022-09-018418Actual
20135132.002023-11-018467Actual
1423657.142023-05-0184111Actual
1289640.002023-04-018426Budget
28292118.002024-07-018416Actual
2765940.122024-05-3184511Actual
30386326.002024-08-318414Actual
1969083.002023-11-018473Actual
915621.002022-12-308473Actual
34675134.592024-12-0184113Actual
1197178.002023-03-018466Actual
35977205.002025-01-308463Actual
795678.002022-12-028463Actual
214980.002022-06-018428Budget
9264174.002022-12-308464Actual
513853.002022-09-018446Actual
3373363.002024-12-018473Actual
861380.002022-12-028466Budget
5899100.002022-10-018464Budget
20841155.002023-12-028415Actual
3059953.002024-08-318426Actual
1086107.142022-05-018468Actual
33888239.002024-12-018465Actual
4202200.002022-08-018417Budget
3654100.002022-08-018464Budget
401580.002022-08-018446Budget
6448240.002022-10-018417Actual
3340590.122024-10-3184112Actual
2394315.002024-02-298426Actual
507100.002022-05-018416Budget
35886141.612024-12-3084613Actual
35387410.182024-12-308418Actual
36062433.002025-01-308414Actual
3015057.392024-07-3184113Actual
2611843.002024-04-308456Actual
1684098.002023-08-018416Actual
1692164.002023-08-018446Actual
1310090.002023-04-018466Budget
31335136.342024-08-3184613Actual
8143200.002022-12-028464Budget
3635460.002025-01-308456Actual
19071233.002023-10-018417Actual
1435145.442023-05-0184611Actual
23201240.482024-01-308418Actual
3627432.002025-01-308426Actual
38957134.802025-04-0184111Actual
1390159.002023-05-018446Actual
978235.932022-05-018418Actual
551090.002022-09-018428Budget
5572123.812022-09-018468Actual
28107444.002024-07-018414Actual
38276179.002025-04-018463Actual
11865100.002023-03-018446Budget
855440.002022-12-028456Budget
2662812.462024-04-3084112Actual
803527.002022-12-028473Actual
34791323.002024-12-308413Actual
626280.002022-10-018446Budget
8083200.002022-12-028414Budget
13321243.512023-04-018418Actual
1995897.002023-11-018436Actual
962470.002022-12-308446Budget
15025261.002023-06-018417Actual
9994179.872022-12-308428Actual
10985100.002023-01-308467Budget
1890233.002023-10-018426Actual
32341153.952024-09-3084612Actual
11817100.002023-03-018436Budget
25821232.002024-04-308414Actual
17130264.722023-08-018418Actual
1830712.462023-09-0184211Actual
850770.002022-12-028446Budget
2991196.512024-07-3184311Actual
4261100.002022-08-018467Budget
32307109.272024-09-3084112Actual
1176862.002023-03-018426Actual
2031276.292023-11-0184111Actual
15863102.002023-07-028436Actual
9578100.002022-12-308436Budget
1730530.552023-08-0184311Actual
38184239.852025-03-0184613Actual
13320200.002023-04-018418Budget
9344100.002022-12-308415Budget
691529.002022-11-018473Actual
3218269.272022-07-028418Actual
999590.002022-12-308428Budget
3791200.002022-08-018465Budget
34734117.042024-12-0184613Actual
26366187.452024-04-308468Actual
37339208.002025-03-018465Actual
7337100.002022-11-018436Budget
9205200.002022-12-308414Budget
2839960.002024-07-018456Actual
12378107.002023-04-018413Actual
1461538.002023-06-018473Actual
195429.272023-10-0184612Actual
3603460.002025-01-308473Actual
1962200.002022-06-018417Budget
14524252.002023-06-018413Actual
2234373.102023-12-3084111Actual
4527100.002022-09-018413Budget
10055138.962022-12-308468Actual
20748218.002023-12-028414Actual
10986153.002023-01-308467Actual
255557.142024-03-3184112Actual
279730.002022-07-028426Budget
2878483.742024-07-0184411Actual
2446676.292024-02-2984611Actual
20254196.542023-11-018468Actual
1172190.002023-03-018416Budget
3148477.002024-09-308473Actual
3870110.002022-08-018416Actual
16569180.002023-08-018463Actual
289291.002022-07-028446Actual
952850.002022-12-308426Budget
24760189.002024-03-318414Actual
1694739.002023-08-018456Actual
27751116.722024-05-3184112Actual
3292943.002024-10-318456Actual
5323200.002022-09-018417Budget
17192163.212023-08-018468Actual
2101200.002022-06-018418Budget
30479221.002024-08-318415Actual
795780.002022-12-028463Budget
3558972.042024-12-3084411Actual
29050201.262024-07-0184213Actual
35853148.622024-12-3084213Actual
1733249.702023-08-0184411Actual
1059790.002023-01-308416Budget
36302125.002025-01-308436Actual
2714086.002024-05-318416Actual
27458288.972024-05-318428Actual
24146158.002024-02-298467Actual
36247135.002025-01-308416Actual
167844.002022-06-018426Actual
2923282.002024-07-318473Actual
27812189.062024-05-3184612Actual
37806114.592025-03-0184111Actual
5839242.002022-10-018414Actual
12566193.002023-04-018414Actual
225200.002022-05-018414Budget
781895.022022-11-018468Actual
1636136.932023-07-0284611Actual
22285145.022023-12-308468Actual
19810135.002023-11-018415Actual
3405351.002024-12-018456Actual
13241100.002023-04-018467Budget
144098.212023-05-0184112Actual
24265211.692024-02-298468Actual
4448131.392022-08-018468Actual
35294307.002024-12-308417Actual
31929280.002024-09-308467Actual
1336980.002023-04-018428Budget
21876105.002023-12-308465Actual
1842242.252023-09-0184611Actual
4388157.142022-08-018428Actual
24112211.002024-02-298417Actual
4713200.002022-09-018414Budget
2955348.002024-07-318456Actual
10694124.002023-01-308436Actual
1631100.002022-06-018416Budget
13242158.002023-04-018467Actual
1197090.002023-03-018466Budget
2288125.002022-07-028413Actual
23971105.002024-02-298436Actual
32399127.572024-09-3084113Actual
1139018.002023-03-018473Actual
2239839.062023-12-3084311Actual
242730.002022-07-028473Budget
235219.272024-01-3084112Actual
1351200.002022-06-018414Budget
3688420.972025-01-3084212Actual
3177971.002024-09-308446Actual
1167100.002022-06-018413Budget
39158113.532025-04-0184112Actual
16689105.002023-08-018464Actual
9402168.002022-12-308465Actual
3266102.602022-07-028428Actual
2873043.312024-07-0184211Actual
4994100.002022-09-018416Budget
1895647.002023-10-018446Actual
962568.002022-12-308446Actual
34263245.032024-12-018428Actual
8832200.002022-12-028418Budget
38454215.002025-04-018415Actual
1532044.382023-06-0184411Actual
2474257.002022-07-028414Actual
3077222.002022-07-028417Actual
9265200.002022-12-308464Budget
30030103.952024-07-3184112Actual
391857.002022-08-018426Actual
2728082.002024-05-318466Actual
256148.212024-03-3184612Actual
21220346.542023-12-028418Actual
6215120.002022-10-018436Actual
2843299.002024-07-018466Actual
34497149.702024-12-0184611Actual
30862542.002024-08-318418Actual
17813144.002023-09-018465Actual
1387570.002023-05-018436Actual
616750.002022-10-018426Budget
8363100.002022-12-028416Budget
365147.002022-05-018415Actual
31156105.022024-08-3184112Actual
14114301.092023-05-018418Actual
2036718.842023-11-0184311Actual
5838200.002022-10-018414Budget
6447200.002022-10-018417Budget
15060196.002023-06-018467Actual
194843.952023-10-0184112Actual
1493550.002023-06-018456Actual
182138.002022-06-018456Actual
27693111.402024-05-3184611Actual
28347146.002024-07-018436Actual
952947.002022-12-308426Actual
1551100.002022-06-018465Budget
10925164.002023-01-308417Actual

Generated 2025-05-31 21:54:54.757 UTC