[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 512  >   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638792.002025-08-188466Actual
24852122.002024-10-178415Actual
13631137.002023-11-178414Actual
6589100.002023-04-198418Budget
999590.002023-07-188428Budget
10321200.002023-08-188414Budget
11252100.002023-09-178413Budget
11065200.002023-08-188418Budget
1662688.002024-02-178473Actual
33111352.602025-05-198418Actual
6588220.782023-04-198418Actual
2296685.002024-08-178436Actual
18817165.002024-04-188465Actual
841047.002023-06-208426Actual
29798231.392025-02-168468Actual
35039162.002025-07-188465Actual
2237130.552024-07-1784211Actual
174515.012024-02-1784112Actual
8692155.002023-06-208417Actual
37246288.002025-09-178464Actual
8612100.002023-06-208466Actual
1251842.002023-10-188473Actual
888190.002023-06-208428Budget
31605235.002025-04-188415Actual
1078860.002023-08-188456Budget
35943252.002025-08-188413Actual
30479221.002025-03-198415Actual
122592.002022-12-188463Actual
1426412.462023-11-1784211Actual
1390159.002023-11-178446Actual
743240.002023-05-208456Budget
1392743.002023-11-178456Actual
8221100.002023-06-208415Budget
3015057.392025-02-1684113Actual
1131270.002023-09-178463Budget
234880.002023-01-188463Budget
6697132.902023-04-198468Actual
18570380.002024-04-188413Actual
12111100.002023-09-178467Budget
24760189.002024-10-178414Actual
8833199.572023-06-208418Actual
8283100.002023-06-208465Budget
235219.272024-08-1784112Actual
29260327.002025-02-168414Actual
7337100.002023-05-208436Budget
669880.002023-04-198468Budget
3870110.002023-02-178416Actual
15537162.002024-01-188463Actual
16569180.002024-02-178463Actual
1544514.592023-12-1884612Actual
2289100.002023-01-188413Budget
683680.002023-05-208463Budget
4527100.002023-03-208413Budget
391857.002023-02-178426Actual
26957309.002024-12-178414Actual
1382097.002023-11-178416Actual
3603460.002025-08-188473Actual
636967.002023-04-198466Actual
37034134.592025-08-1884613Actual
245247.142024-09-1684112Actual
12993100.002023-10-188446Budget
5324142.002023-03-208417Actual
22131184.002024-07-178417Actual
1962200.002022-12-188417Budget
3676639.062025-08-1884511Actual
1139130.002023-09-178473Budget
4262147.002023-02-178467Actual
7709193.512023-05-208418Actual
39100132.682025-10-1884611Actual
3517869.002025-07-188446Actual
2846100.002023-01-188436Budget
28199229.002025-01-178415Actual
756100.002022-11-178466Budget
1727823.102024-02-1784211Actual
452694.002023-03-208413Actual
4916145.002023-03-208465Actual
32671264.002025-05-198464Actual
2807981.002025-01-178473Actual
293951.002023-01-188456Actual
3627432.002025-08-188426Actual
25297166.242024-10-178468Actual
3635460.002025-08-188456Actual
2884582.682025-01-1784611Actual
30514212.002025-03-198465Actual
32764250.002025-05-198465Actual
1411139.002022-12-188464Actual
3833354.002025-10-188473Actual
1490957.002023-12-188446Actual
458762.002023-03-208463Actual
36062433.002025-08-188414Actual
33854209.002025-06-198415Actual
1684098.002024-02-178416Actual
9867121.002023-07-188467Actual
19226131.392024-04-188468Actual
2093369.002024-06-198416Actual
3862867.002025-10-188446Actual
2955348.002025-02-168456Actual
23201240.482024-08-178418Actual
426116.002022-11-178465Actual
205403.952024-05-1984212Actual
579136.002023-04-198473Actual
3865467.002025-10-188456Actual
972873.002023-07-188466Actual
1727135.002022-12-188436Actual
1084790.002023-08-188466Budget
2606690.002024-11-168436Actual
34734117.042025-06-1984613Actual
3325959.272025-05-1984211Actual
837147.002022-11-178417Actual
2843299.002025-01-178466Actual
12769108.002023-10-188465Actual
2210145.022022-12-188468Actual
35004297.002025-07-188415Actual
17720120.002024-03-198464Actual
458670.002023-03-208463Budget
1176862.002023-09-178426Actual
2538311.402024-10-1784211Actual
9481100.002023-07-188416Budget
2541027.362024-10-1784311Actual
898119.002022-11-178467Actual
6962200.002023-05-208414Budget
1496870.002023-12-188466Actual
2475200.002023-01-188414Budget
2036718.842024-05-1984311Actual
6215120.002023-04-198436Actual
22761101.002024-08-178464Actual
35449216.242025-07-188468Actual
1686724.002024-02-178426Actual
893991.992023-06-208468Actual
518650.002023-03-208456Budget
11113128.362023-08-188428Actual
17778110.002024-03-198415Actual
36189174.002025-08-188465Actual
855440.002023-06-208456Budget
39338190.732025-10-1884613Actual
220990.002022-12-188468Budget
17158107.142024-02-178428Actual
14176145.022023-11-178468Actual
1431831.612023-11-1784411Actual
182138.002022-12-188456Actual
401491.002023-02-178446Actual
8459120.002023-06-208436Actual
1059790.002023-08-188416Budget
972980.002023-07-188466Budget
3408578.002025-06-198466Actual
23971105.002024-09-168436Actual
20663196.002024-06-198463Actual
17037196.002024-02-178417Actual
2609248.002024-11-168446Actual
32636448.002025-05-198414Actual
12379100.002023-10-188413Budget
1928468.852024-04-1884111Actual
3290386.002025-05-198446Actual
28347146.002025-01-178436Actual
3035884.002025-03-198473Actual
3404113.002023-02-178413Actual
279730.002023-01-188426Budget
33761316.002025-06-198414Actual
9265200.002023-07-188464Budget
5511135.932023-03-208428Actual
214980.002022-12-188428Budget
3871100.002023-02-178416Budget
11253140.002023-09-178413Actual
32015226.842025-04-188428Actual
245512.892024-09-1684212Actual
1410100.002022-12-188464Budget
29353262.002025-02-168415Actual
26210270.002024-11-168417Actual
1969083.002024-05-198473Actual
24146158.002024-09-168467Actual
2101200.002022-12-188418Budget
603112.002022-11-178436Actual
9401100.002023-07-188465Budget
1131377.002023-09-178463Actual
3218269.272023-01-188418Actual
5383118.002023-03-208467Actual
4994100.002023-03-208416Budget
781770.002023-05-208468Budget
10380100.002023-08-188464Budget
1310090.002023-10-188466Budget
626280.002023-04-198446Budget
2039443.312024-05-1984411Actual
38865149.572025-10-188428Actual
6777137.002023-05-208413Actual
27930211.782024-12-1784613Actual
1485531.002023-12-188426Actual
1580888.002024-01-188416Actual
2923282.002025-02-168473Actual
14558204.002023-12-188463Actual
1801069.002024-03-198466Actual
2021100.002022-12-188467Budget
4995103.002023-03-208416Actual
7569240.002023-05-208417Actual
2692986.002024-12-178473Actual
1998461.002024-05-198446Actual
1027230.002023-08-188473Budget
1526611.402023-12-1884211Actual
3334794.382025-05-1984611Actual
16126132.902024-01-188428Actual
8083200.002023-06-208414Budget
12299110.172023-09-178468Actual
33053236.002025-05-198467Actual
21842168.002024-07-178415Actual
2845130.002023-01-188436Actual
26991204.002024-12-178464Actual
3747892.002025-09-178446Actual
18221182.902024-03-198468Actual
8142155.002023-06-208464Actual
36247135.002025-08-188416Actual
33676168.002025-06-198463Actual
5839242.002023-04-198414Actual
2611177.002023-01-188415Actual
30421273.002025-03-198464Actual
1493550.002023-12-188456Actual
30301210.002025-03-198463Actual
10055138.962023-07-188468Actual
10381116.002023-08-188464Actual
24232146.542024-09-168428Actual
27751116.722024-12-1784112Actual
2299252.002024-08-178446Actual
524590.002023-03-208466Budget
12049164.002023-09-178417Actual
27049241.002024-12-178415Actual
1489216.002022-12-188415Actual
3791513.532025-09-1784511Actual
728950.002023-05-208426Budget
3553570.972025-07-1884211Actual
962568.002023-07-188446Actual
3854788.002025-10-188416Actual
69747.002022-11-178456Actual
21162153.002024-06-198467Actual
32307109.272025-04-1884112Actual
15060196.002023-12-188467Actual
12946100.002023-10-188436Budget
1866241.002024-04-188473Actual
1887560.002024-04-188416Actual
1631100.002022-12-188416Budget
2642690.122024-11-1684111Actual
1244166.002023-10-188463Actual
14524252.002023-12-188413Actual
2107086.002024-06-198466Actual
1532044.382023-12-1884411Actual
789696.002023-06-208413Actual
1842242.252024-03-1984611Actual
2142247.572024-06-1984411Actual
3509784.002025-07-188416Actual
1461538.002023-12-188473Actual
5092100.002023-03-208436Budget
3512439.002025-07-188426Actual
1284891.002023-10-188416Actual
2201564.002024-07-178446Actual
3857453.002025-10-188426Actual
1303968.002023-10-188456Actual
242631.002023-01-188473Actual
1351200.002022-12-188414Budget
7240118.002023-05-208416Actual
23730195.002024-09-168414Actual
29175182.002025-02-168463Actual
36302125.002025-08-188436Actual
9792.002022-11-178463Actual
37339208.002025-09-178465Actual
1694739.002024-02-178456Actual
2204139.002024-07-178456Actual
30386326.002025-03-198414Actual
1172190.002023-09-178416Budget
3901263.532025-10-1884311Actual
7161135.002023-05-208465Actual
7022142.002023-05-208464Actual
6447200.002023-04-198417Budget
36444367.002025-08-188417Actual
6216100.002023-04-198436Budget
25734181.002024-11-168463Actual
1931213.532024-04-1884211Actual
3440985.872025-06-1984311Actual
2991196.512025-02-1684311Actual
2615159.002024-11-168466Actual
2269875.002024-08-178473Actual
32399127.572025-04-1884113Actual
743133.002023-05-208456Actual
518557.002023-03-208456Actual
163094.002022-12-188416Actual
29643329.002025-02-168417Actual
55530.002022-11-178426Budget
36917131.612025-08-1884612Actual
1833433.742024-03-1984311Actual
2765940.122024-12-1784511Actual
2724743.002024-12-178456Actual
1535467.782023-12-1884611Actual
35853148.622025-07-1884213Actual
35415182.902025-07-188428Actual
354540.002023-02-178473Budget
31156105.022025-03-1984112Actual
34617174.172025-06-1984612Actual
15622155.002024-01-188414Actual
513980.002023-03-208446Budget
967236.002023-07-188456Actual
37628271.002025-09-178467Actual
25699240.002024-11-168413Actual
23229135.932024-08-178428Actual
1632712.462024-01-1884511Actual
10517100.002023-08-188465Budget
1898237.002024-04-188456Actual
466436.002023-03-208473Actual
2777924.162024-12-1784212Actual
24675192.002024-10-178463Actual
144365.012023-11-1784212Actual
34177184.002025-06-198467Actual
144098.212023-11-1784112Actual
795780.002023-06-208463Budget
35886141.612025-07-1884613Actual
36154275.002025-08-188415Actual
2494562.002024-10-178416Actual
2458310.332024-09-1684612Actual
17192163.212024-02-178468Actual
8460100.002023-06-208436Budget
26837300.002024-12-178413Actual
37594304.002025-09-178417Actual
19752101.002024-05-198464Actual
13544217.002023-11-178463Actual
24265211.692024-09-168468Actual
850770.002023-06-208446Budget
34911403.002025-07-188414Actual
28234220.002025-01-178465Actual
2332156.082024-08-1784111Actual
2343013.532024-08-1784511Actual
9204220.002023-07-188414Actual
182250.002022-12-188456Budget
2763290.122024-12-1784411Actual
75794.002022-11-178466Actual
18782108.002024-04-188415Actual
15118334.422023-12-188418Actual
6509161.002023-04-198467Actual
35152114.002025-07-188436Actual
10460200.002023-08-188415Budget
10926200.002023-08-188417Budget
524499.002023-03-208466Actual
34702152.132025-06-1984213Actual
215418.212024-06-1984112Actual
30266373.002025-03-198413Actual
22726189.002024-08-178414Actual
7756104.112023-05-208428Actual
1139018.002023-09-178473Actual
2440547.572024-09-1684411Actual
7570200.002023-05-208417Budget
38744355.002025-10-188417Actual
571273.002023-04-198463Actual
15502364.002024-01-188413Actual
29140360.002025-02-168413Actual
31512364.002025-04-188414Actual
513853.002023-03-208446Actual
27605115.652024-12-1784311Actual
7629100.002023-05-208467Budget
31547206.002025-04-188464Actual
1630041.192024-01-1884411Actual
12945107.002023-10-188436Actual
444780.002023-02-178468Budget
10740105.002023-08-188446Actual
1176940.002023-09-178426Budget
3488379.002025-07-188473Actual
10320180.002023-08-188414Actual
2944696.002025-02-168416Actual
3750462.002025-09-178456Actual
37806114.592025-09-1784111Actual
25263158.662024-10-178428Actual
728856.002023-05-208426Actual
2546423.102024-10-1784511Actual
3224984.802025-04-1884611Actual
265359.272024-11-1684511Actual
2650840.122024-11-1684411Actual
22285145.022024-07-178468Actual
3331360.332025-05-1984411Actual
34946249.002025-07-188464Actual
36975145.112025-08-1884113Actual
9868100.002023-07-188467Budget
13179148.002023-10-188417Actual
12378107.002023-10-188413Actual
8284116.002023-06-208465Actual
1111280.002023-08-188428Budget
2505229.002024-10-178456Actual
2334936.932024-08-1784211Actual
2787067.922024-12-1784113Actual
23823162.002024-09-168415Actual
3343320.972025-05-1984212Actual
205137.142024-05-1984112Actual
31640231.002025-04-188465Actual
15180141.992023-12-188468Actual
16098305.632024-01-188418Actual
3967124.002023-02-178436Actual
4774100.002023-03-208464Budget
5462311.692023-03-208418Actual
11439231.002023-09-178414Actual
14770102.002023-12-188465Actual
2193464.002024-07-178416Actual
19599288.002024-05-198413Actual
3685682.682025-08-1884112Actual
20100224.002024-05-198417Actual
2728082.002024-12-178466Actual
2144910.332024-06-1984511Actual
20193279.872024-05-198418Actual
19633182.002024-05-198463Actual
15750143.002024-01-188465Actual

Generated 2025-12-17 16:57:09.287 UTC