[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 512  >   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9808192.002022-12-218417Actual
2611177.002022-06-238415Actual
12050200.002023-02-208417Budget
38361395.002025-03-238414Actual
164778.212023-06-2384612Actual
15180141.992023-05-238468Actual
8459120.002022-11-238436Actual
8832200.002022-11-238418Budget
17566355.002023-08-238413Actual
32459118.802024-09-2184613Actual
8142155.002022-11-238464Actual
513853.002022-08-238446Actual
7630169.002022-10-238467Actual
13725182.002023-04-228415Actual
38744355.002025-03-238417Actual
8284116.002022-11-238465Actual
3139100.002022-06-238467Budget
2237130.552023-12-2184211Actual
898119.002022-04-228467Actual
2535576.292024-03-2284111Actual
1836133.742023-08-2384411Actual
8083200.002022-11-238414Budget
17625.002022-04-228473Actual
1842242.252023-08-2384611Actual
1933917.782023-09-2284311Actual
3556276.292024-12-2184311Actual
1735912.462023-07-2384511Actual
35415182.902024-12-218428Actual
2288125.002022-06-238413Actual
37714272.302025-02-208428Actual
34001123.002024-11-228436Actual
225200.002022-04-228414Budget
6636117.752022-09-228428Actual
225165.012023-12-2184112Actual
21842168.002023-12-218415Actual
33139172.302024-10-228428Actual
3791513.532025-02-2084511Actual
2100219.272022-05-238418Actual
3216279.482024-09-2184311Actual
850665.002022-11-238446Actual
1139018.002023-02-208473Actual
11439231.002023-02-208414Actual
31895316.002024-09-218417Actual
391857.002022-07-238426Actual
2289100.002022-06-238413Budget
12945107.002023-03-238436Actual
19164396.542023-09-228418Actual
28489404.002024-06-228417Actual
3517869.002024-12-218446Actual
2878483.742024-06-2284411Actual
1461538.002023-05-238473Actual
36103.002022-04-228413Actual
2104051.002023-11-238456Actual
3635460.002025-01-218456Actual
3783427.362025-02-2084211Actual
17813144.002023-08-238465Actual
36479249.002025-01-218467Actual
2072044.002023-11-238473Actual
2497218.002024-03-228426Actual
28107444.002024-06-228414Actual
39220189.062025-03-2384612Actual
5838200.002022-09-228414Budget
1893094.002023-09-228436Actual
1583517.002023-06-238426Actual
23645151.002024-02-208463Actual
15715125.002023-06-238415Actual
952850.002022-12-218426Budget
3397336.002024-11-228426Actual
3059953.002024-08-228426Actual
1336980.002023-03-238428Budget
3871100.002022-07-238416Budget
2549760.332024-03-2284611Actual
4340184.422022-07-238418Actual
28292118.002024-06-228416Actual
2201564.002023-12-218446Actual
5384100.002022-08-238467Budget
3812697.742025-02-2084113Actual
293951.002022-06-238456Actual
4448131.392022-07-238468Actual
2724743.002024-05-228456Actual
3078200.002022-06-238417Budget
25000109.002024-03-228436Actual
35707122.042024-12-2184112Actual
37888107.142025-02-2084411Actual
9792.002022-04-228463Actual
9344100.002022-12-218415Budget
3509784.002024-12-218416Actual
12567200.002023-03-238414Budget
16569180.002023-07-238463Actual
1684098.002023-07-238416Actual
2609248.002024-04-218446Actual
1887560.002023-09-228416Actual
23730195.002024-02-208414Actual
30514212.002024-08-228465Actual
1410100.002022-05-238464Budget
29175182.002024-07-228463Actual
9480123.002022-12-218416Actual
3862867.002025-03-238446Actual
1019580.002023-01-218463Actual
691529.002022-10-238473Actual
1426412.462023-04-2284211Actual
289291.002022-06-238446Actual
2291177.002024-01-218416Actual
9946200.002022-12-218418Budget
188377.002022-05-238466Actual
39305210.032025-03-2384213Actual
27337272.002024-05-228417Actual
1360379.002023-04-228473Actual
9204220.002022-12-218414Actual
850770.002022-11-238446Budget
16005218.002023-06-238417Actual
3742432.002025-02-208426Actual
2096027.002023-11-238426Actual
1223880.002023-02-208428Budget
32426201.262024-09-2184213Actual
31640231.002024-09-218465Actual
4774100.002022-08-238464Budget
33584206.522024-10-2284613Actual
256148.212024-03-2284612Actual
366200.002022-04-228415Budget
2474257.002022-06-238414Actual
2656944.382024-04-2184611Actual
37806114.592025-02-2084111Actual
3918650.762025-03-2384212Actual
26872252.002024-05-228463Actual
9947325.332022-12-218418Actual
1962200.002022-05-238417Budget
28644178.362024-06-228468Actual
38837414.732025-03-238418Actual
25734181.002024-04-218463Actual
22819145.002024-01-218415Actual
1489216.002022-05-238415Actual
7162100.002022-10-238465Budget
21127160.002023-11-238417Actual
37339208.002025-02-208465Actual
9343136.002022-12-218415Actual
10517100.002023-01-218465Budget
907974.002022-12-218463Actual
1223984.422023-02-208428Actual
14643187.002023-05-238414Actual
34142333.002024-11-228417Actual
5462311.692022-08-238418Actual
1299299.002023-03-238446Actual
26747208.272024-04-2184213Actual
17778110.002023-08-238415Actual
2881119.912024-06-2284511Actual
3792185.002022-07-238465Actual
1435145.442023-04-2284611Actual
1387570.002023-04-228436Actual
1833433.742023-08-2384311Actual
2004369.002023-10-238466Actual
11438200.002023-02-208414Budget
4915200.002022-08-238465Budget
28610193.512024-06-228428Actual
37861102.892025-02-2084311Actual
27897204.762024-05-2284213Actual
20875161.002023-11-238465Actual
1482881.002023-05-238416Actual
2692986.002024-05-228473Actual
3180550.002024-09-218456Actual
12112113.002023-02-208467Actual
23143232.002024-01-218467Actual
24265211.692024-02-208468Actual
3745299.002025-02-208436Actual
36657178.422025-01-2184111Actual
2242548.632023-12-2184411Actual
962568.002022-12-218446Actual
907880.002022-12-218463Budget
8222160.002022-11-238415Actual
1064541.002023-01-218426Actual
444780.002022-07-238468Budget
13180200.002023-03-238417Budget
36062433.002025-01-218414Actual
6589100.002022-09-228418Budget
32822127.002024-10-228416Actual
29736425.332024-07-228418Actual
458670.002022-08-238463Budget
3638792.002025-01-218466Actual
10055138.962022-12-218468Actual
37748261.692025-02-208468Actual
38276179.002025-03-238463Actual
29140360.002024-07-228413Actual
35768205.022024-12-2184612Actual
35943252.002025-01-218413Actual
24640333.002024-03-228413Actual
4994100.002022-08-238416Budget
1830712.462023-08-2384211Actual
2716739.002024-05-228426Actual
2101469.002023-11-238446Actual
26780141.612024-04-2184613Actual
3685682.682025-01-2184112Actual
841150.002022-11-238426Budget
37211424.002025-02-208414Actual
1176940.002023-02-208426Budget
29388189.002024-07-228465Actual
55440.002022-04-228426Actual
781895.022022-10-238468Actual
195115.012023-09-2284212Actual
12190201.082023-02-208418Actual
2458310.332024-02-2084612Actual
11173132.902023-01-218468Actual
2210145.022022-05-238468Actual
22224251.092023-12-218418Actual
2947334.002024-07-228426Actual
5092100.002022-08-238436Budget
795780.002022-11-238463Budget
5323200.002022-08-238417Budget
11580182.002023-02-208415Actual
1084790.002023-01-218466Budget
174785.012023-07-2384212Actual
215418.212023-11-2384112Actual
31547206.002024-09-218464Actual
524499.002022-08-238466Actual
1429145.442023-04-2284311Actual
738477.002022-10-238446Actual
1411139.002022-05-238464Actual
6962200.002022-10-238414Budget
5324142.002022-08-238417Actual
10693100.002023-01-218436Budget
16782164.002023-07-238465Actual
27372223.002024-05-228467Actual
22761101.002024-01-218464Actual
11500144.002023-02-208464Actual
14524252.002023-05-238413Actual
177590.002022-05-238446Budget
30627103.002024-08-228436Actual
9205200.002022-12-218414Budget
1490200.002022-05-238415Budget
3328665.652024-10-2284311Actual
23858143.002024-02-208465Actual
224180.002022-04-228414Actual
17730.002022-04-228473Budget
23610278.002024-02-208413Actual
7897100.002022-11-238413Budget
7708200.002022-10-238418Budget
12629156.002023-03-238464Actual
34675134.592024-11-2284113Actual
32636448.002024-10-228414Actual
27812189.062024-05-2284612Actual
3488379.002024-12-218473Actual
2837378.002024-06-228446Actual
3326140.482022-06-238468Actual
743133.002022-10-238456Actual
3573550.762024-12-2184212Actual
1689590.002023-07-238436Actual
3558972.042024-12-2184411Actual
2765940.122024-05-2284511Actual
1551100.002022-05-238465Budget
1191139.002023-02-208456Actual
3284929.002024-10-228426Actual
3438237.992024-11-2284211Actual
35853148.622024-12-2184213Actual
1961160.002022-05-238417Actual
30301210.002024-08-228463Actual
9401100.002022-12-218465Budget
21220346.542023-11-238418Actual
7570200.002022-10-238417Budget
31698108.002024-09-218416Actual
10321200.002023-01-218414Budget
2650840.122024-04-2184411Actual
3005823.102024-07-2284212Actual
29972102.892024-07-2284611Actual
8691200.002022-11-238417Budget
12049164.002023-02-208417Actual
972980.002022-12-218466Budget
346670.002022-07-238463Budget
2645439.062024-04-2184211Actual
220990.002022-05-238468Budget
205137.142023-10-2384112Actual
2473236.002024-03-228473Actual
6040142.002022-09-228465Actual
1686724.002023-07-238426Actual
2239839.062023-12-2184311Actual
663790.002022-09-228428Budget
1698088.002023-07-238466Actual
28234220.002024-06-228465Actual
34791323.002024-12-218413Actual
33761316.002024-11-228414Actual
12299110.172023-02-208468Actual
122480.002022-05-238463Budget
214980.002022-05-238428Budget
19226131.392023-09-228468Actual
2355311.402024-01-2184612Actual
27082162.002024-05-228465Actual
3512439.002024-12-218426Actual
8612100.002022-11-238466Actual
2952776.002024-07-228446Actual
6448240.002022-09-228417Actual
20135132.002023-10-238467Actual
1728100.002022-05-238436Budget
2334936.932024-01-2184211Actual
2001039.002023-10-238456Actual
25699240.002024-04-218413Actual
1931213.532023-09-2284211Actual
1532044.382023-05-2384411Actual
20748218.002023-11-238414Actual
30386326.002024-08-228414Actual
579136.002022-09-228473Actual
3906613.532025-03-2384511Actual
3177971.002024-09-218446Actual
38241326.002025-03-238413Actual
34296193.512024-11-228468Actual
513980.002022-08-238446Budget
2875773.102024-06-2284311Actual
9680.002022-04-228463Budget
10380100.002023-01-218464Budget
3218269.272022-06-238418Actual
915730.002022-12-218473Budget
130330.002022-05-238473Budget
33231160.342024-10-2284111Actual
3603460.002025-01-218473Actual
466436.002022-08-238473Actual
557180.002022-08-238468Budget
15863102.002023-06-238436Actual
1166129.002022-05-238413Actual
3673975.232025-01-2184411Actual
2204139.002023-12-218456Actual
13631137.002023-04-228414Actual
20628333.002023-11-238413Actual
3679882.682025-01-2184611Actual
32107149.702024-09-2184111Actual
1019470.002023-01-218463Budget
861380.002022-11-238466Budget
24146158.002024-02-208467Actual
3213573.102024-09-2184211Actual
626280.002022-09-228446Budget
195429.272023-09-2284612Actual
894070.002022-11-238468Budget
37126263.002025-02-208463Actual
33467141.192024-10-2284612Actual
1725064.592023-07-2384111Actual
10134105.002023-01-218413Actual
1351200.002022-05-238414Budget
30862542.002024-08-228418Actual
2402357.002024-02-208456Actual
571370.002022-09-228463Budget
31303132.832024-08-2284213Actual
6510100.002022-09-228467Budget
1789828.002023-08-238426Actual
33676168.002024-11-228463Actual
33552127.572024-10-2284213Actual
144365.012023-04-2284212Actual
10135100.002023-01-218413Budget
7023200.002022-10-238464Budget
36565191.992025-01-218428Actual
26210270.002024-04-218417Actual
518557.002022-08-238456Actual
22726189.002024-01-218414Actual
11064251.092023-01-218418Actual
18782108.002023-09-228415Actual
1733249.702023-07-2384411Actual
3632876.002025-01-218446Actual
1026114.722022-04-228428Actual
28347146.002024-06-228436Actual
14114301.092023-04-228418Actual
3733147.002022-07-238415Actual
205403.952023-10-2384212Actual
1251930.002023-03-238473Budget
3067949.002024-08-228456Actual
1376097.002023-04-228465Actual
3791200.002022-07-238465Budget
1384725.002023-04-228426Actual
524590.002022-08-238466Budget
4388157.142022-07-238428Actual
2098899.002023-11-238436Actual
17072142.002023-07-238467Actual
2193464.002023-12-218416Actual
23971105.002024-02-208436Actual
4262147.002022-07-238467Actual
3671276.292025-01-2184311Actual
7161135.002022-10-238465Actual
3325959.272024-10-2284211Actual
16747160.002023-07-238415Actual
17686147.002023-08-238414Actual
803430.002022-11-238473Budget
2136829.482023-11-2384211Actual
999590.002022-12-218428Budget
25856161.002024-04-218464Actual
6039200.002022-09-228465Budget
37686385.942025-02-208418Actual
616645.002022-09-228426Actual
24675192.002024-03-228463Actual
11501100.002023-02-208464Budget
31037102.892024-08-2284311Actual
27492184.422024-05-228468Actual
3148477.002024-09-218473Actual
108590.002022-04-228468Budget
24887125.002024-03-228465Actual
21248176.842023-11-238428Actual
30266373.002024-08-228413Actual
4854200.002022-08-238415Budget
9019100.002022-12-218413Budget
3734200.002022-07-238415Budget
36154275.002025-01-218415Actual
24760189.002024-03-228414Actual
1898237.002023-09-228456Actual
235219.272024-01-2184112Actual
9994179.872022-12-218428Actual
2269875.002024-01-218473Actual
683680.002022-10-238463Budget
6963180.002022-10-238414Actual
5898115.002022-09-228464Actual
3101036.932024-08-2284211Actual

Generated 2025-05-22 04:50:37.104 UTC