[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 448  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26333198.052024-06-248428Actual
1131270.002023-04-258463Budget
33796204.002025-01-258464Actual
4915200.002022-10-268465Budget
20135132.002023-12-268467Actual
1621868.852023-08-2684111Actual
8880117.752023-01-268428Actual
37748261.692025-04-258468Actual
888190.002023-01-268428Budget
3077222.002022-08-268417Actual
2543729.482024-05-2584411Actual
17871100.002023-10-268416Actual
27458288.972024-07-258428Actual
12707189.002023-05-268415Actual
10741100.002023-03-268446Budget
1351200.002022-07-268414Budget
15502364.002023-08-268413Actual
31547206.002024-11-248464Actual
255557.142024-05-2584112Actual
524590.002022-10-268466Budget
5572123.812022-10-268468Actual
2399767.002024-04-248446Actual
3127678.452024-10-2584113Actual
31698108.002024-11-248416Actual
2101469.002024-01-268446Actual
28489404.002024-08-258417Actual
27897204.762024-07-2584213Actual
122480.002022-07-268463Budget
24640333.002024-05-258413Actual
9343136.002023-02-238415Actual
9808192.002023-02-238417Actual
3791200.002022-09-258465Budget
10596104.002023-03-268416Actual
3325959.272024-12-2584211Actual
3078200.002022-08-268417Budget
1523868.852023-07-2684111Actual
1244166.002023-05-268463Actual
412290.002022-09-258466Budget
626280.002022-11-258446Budget
37948105.022025-04-2584611Actual
2437831.612024-04-2484311Actual
22224251.092024-02-238418Actual
1866241.002023-11-258473Actual
616645.002022-11-258426Actual
2178485.002024-02-238464Actual
37211424.002025-04-258414Actual
1890233.002023-11-258426Actual
25142276.002024-05-258417Actual
2355311.402024-03-2584612Actual
8363100.002023-01-268416Budget
12190201.082023-04-258418Actual
5511135.932022-10-268428Actual
391950.002022-09-258426Budget
2765940.122024-07-2584511Actual
4448131.392022-09-258468Actual
841150.002023-01-268426Budget
10925164.002023-03-268417Actual
616750.002022-11-258426Budget
3918650.762025-05-2684212Actual
3177971.002024-11-248446Actual
728856.002022-12-268426Actual
2642690.122024-06-2484111Actual
5463100.002022-10-268418Budget
354436.002022-09-258473Actual
28141201.002024-08-258464Actual
2204139.002024-02-238456Actual
6636117.752022-11-258428Actual
1998461.002023-12-268446Actual
15180141.992023-07-268468Actual
9344100.002023-02-238415Budget
36096241.002025-03-268464Actual
23971105.002024-04-248436Actual
663790.002022-11-258428Budget
22285145.022024-02-238468Actual
11580182.002023-04-258415Actual
11438200.002023-04-258414Budget
2289100.002022-08-268413Budget
2022128.002022-07-268467Actual
32822127.002024-12-258416Actual
3334794.382024-12-2584611Actual
294050.002022-08-268456Budget
1887560.002023-11-258416Actual
34791323.002025-02-238413Actual
6777137.002022-12-268413Actual
1005670.002023-02-238468Budget
10320180.002023-03-268414Actual
1467794.002023-07-268464Actual
25951180.002024-06-248465Actual
6447200.002022-11-258417Budget
458670.002022-10-268463Budget
1019580.002023-03-268463Actual
167844.002022-07-268426Actual
6263101.002022-11-258446Actual
3183889.002024-11-248466Actual
1360379.002023-06-258473Actual
38899195.022025-05-268468Actual
32516293.002024-12-258413Actual
28965129.482024-08-2584612Actual
9994179.872023-02-238428Actual
289291.002022-08-268446Actual
9947325.332023-02-238418Actual
14019162.002023-06-258417Actual
4123124.002022-09-258466Actual
6119100.002022-11-258416Budget
195115.012023-11-2584212Actual
3458335.872025-01-2584212Actual
1429145.442023-06-2584311Actual
3558972.042025-02-2384411Actual
32049213.212024-11-248468Actual
28644178.362024-08-258468Actual
513853.002022-10-268446Actual
14643187.002023-07-268414Actual
16689105.002023-09-258464Actual
1223984.422023-04-258428Actual
2093369.002024-01-268416Actual
3405351.002025-01-258456Actual
1848010.332023-10-2684112Actual
29140360.002024-09-248413Actual
22606309.002024-03-258413Actual
31987411.692024-11-248418Actual
2787067.922024-07-2584113Actual
2538311.402024-05-2584211Actual
1662688.002023-09-258473Actual
23143232.002024-03-258467Actual
3742432.002025-04-258426Actual
26210270.002024-06-248417Actual
1461538.002023-07-268473Actual
1027230.002023-03-268473Budget
4853190.002022-10-268415Actual
2497218.002024-05-258426Actual
2757853.952024-07-2584211Actual
17926112.002023-10-268436Actual
33946116.002025-01-258416Actual
1197178.002023-04-258466Actual
35707122.042025-02-2384112Actual
4388157.142022-09-258428Actual
9577117.002023-02-238436Actual
1435145.442023-06-2584611Actual
12112113.002023-04-258467Actual
26957309.002024-07-258414Actual
195429.272023-11-2584612Actual
4340184.422022-09-258418Actual
30514212.002024-10-258465Actual
19164396.542023-11-258418Actual
8362138.002023-01-268416Actual
32551177.002024-12-258463Actual
604100.002022-06-258436Budget
9264174.002023-02-238464Actual
2305185.002024-03-258466Actual
2609248.002024-06-248446Actual
17730.002022-06-258473Budget
962470.002023-02-238446Budget
3603460.002025-03-268473Actual
12050200.002023-04-258417Budget
9265200.002023-02-238464Budget
8222160.002023-01-268415Actual
1488396.002023-07-268436Actual
2210145.022022-07-268468Actual
214980.002022-07-268428Budget
30627103.002024-10-258436Actual
4995103.002022-10-268416Actual
795780.002023-01-268463Budget
2763290.122024-07-2584411Actual
183889.272023-10-2684511Actual
897100.002022-06-258467Budget
31037102.892024-10-2584311Actual
8753100.002023-01-268467Budget
1750914.592023-09-2584612Actual
2505229.002024-05-258456Actual
2242548.632024-02-2384411Actual
3783427.362025-04-2584211Actual
1376097.002023-06-258465Actual
5839242.002022-11-258414Actual
1842242.252023-10-2684611Actual
12769108.002023-05-268465Actual
13725182.002023-06-258415Actual
13320200.002023-05-268418Budget
2148345.442024-01-2684611Actual
24204270.782024-04-248418Actual
35977205.002025-03-268463Actual
1019470.002023-03-268463Budget
1594869.002023-08-268466Actual
29353262.002024-09-248415Actual
25263158.662024-05-258428Actual
9578100.002023-02-238436Budget
2831929.002024-08-258426Actual
401491.002022-09-258446Actual
34911403.002025-02-238414Actual
18570380.002023-11-258413Actual
3071275.002024-10-258466Actual
164465.012023-08-2684212Actual
1489216.002022-07-268415Actual
3906613.532025-05-2684511Actual
4527100.002022-10-268413Budget
3218997.572024-11-2484411Actual
1532044.382023-07-2684411Actual
2234373.102024-02-2384111Actual
3509784.002025-02-238416Actual
55440.002022-06-258426Actual
2475200.002022-08-268414Budget
12993100.002023-05-268446Budget
38454215.002025-05-268415Actual
1191139.002023-04-258456Actual
11439231.002023-04-258414Actual
16747160.002023-09-258415Actual
11817100.002023-04-258436Budget
444780.002022-09-258468Budget
33173219.272024-12-258468Actual
17566355.002023-10-268413Actual
1197090.002023-04-258466Budget
39220189.062025-05-2684612Actual
30982123.102024-10-2584111Actual
25177198.002024-05-258467Actual
27082162.002024-07-258465Actual
3172535.002024-11-248426Actual
1410100.002022-07-268464Budget
2650840.122024-06-2484411Actual
12378107.002023-05-268413Actual
6509161.002022-11-258467Actual
691430.002022-12-268473Budget
3284929.002024-12-258426Actual
35039162.002025-02-238465Actual
1797831.002023-10-268456Actual
1939326.292023-11-2584511Actual
1304060.002023-05-268456Budget
20663196.002024-01-268463Actual
962568.002023-02-238446Actual
15622155.002023-08-268414Actual
17601202.002023-10-268463Actual
177483.002022-07-268446Actual
9401100.002023-02-238465Budget
571370.002022-11-258463Budget
18067237.002023-10-268417Actual
743133.002022-12-268456Actual
205403.952023-12-2684212Actual
18782108.002023-11-258415Actual
2072044.002024-01-268473Actual
1191260.002023-04-258456Budget
579136.002022-11-258473Actual
29175182.002024-09-248463Actual
35507120.972025-02-2384111Actual
25916208.002024-06-248415Actual
3812697.742025-04-2584113Actual
144098.212023-06-2584112Actual
2172236.002024-02-238473Actual
1167100.002022-07-268413Budget
13631137.002023-06-258414Actual
30804240.002024-10-258467Actual
25235317.752024-05-258418Actual
1739372.042023-09-2584611Actual
12945107.002023-05-268436Actual
3221631.612024-11-2484511Actual
2839960.002024-08-258456Actual
952947.002023-02-238426Actual
37537104.002025-04-258466Actual
15863102.002023-08-268436Actual
34142333.002025-01-258417Actual
164198.212023-08-2684112Actual
11064251.092023-03-268418Actual
466436.002022-10-268473Actual
32341153.952024-11-2484612Actual
10693100.002023-03-268436Budget
803527.002023-01-268473Actual
34263245.032025-01-258428Actual
28107444.002024-08-258414Actual
1064541.002023-03-268426Actual
17720120.002023-10-268464Actual
39338190.732025-05-2684613Actual
1223880.002023-04-258428Budget
234880.002022-08-268463Budget
27751116.722024-07-2584112Actual
346766.002022-09-258463Actual
36189174.002025-03-268465Actual
1176862.002023-04-258426Actual
11501100.002023-04-258464Budget
3139100.002022-08-268467Budget
7708200.002022-12-268418Budget
33053236.002024-12-258467Actual
6776100.002022-12-268413Budget
4916145.002022-10-268465Actual
2958684.002024-09-248466Actual
9792.002022-06-258463Actual
1735912.462023-09-2584511Actual
35886141.612025-02-2384613Actual
6962200.002022-12-268414Budget
1172190.002023-04-258416Budget
36247135.002025-03-268416Actual
2603818.002024-06-248426Actual
29023106.522024-08-2584113Actual
8832200.002023-01-268418Budget
30479221.002024-10-258415Actual
1384725.002023-06-258426Actual
1382097.002023-06-258416Actual
31303132.832024-10-2584213Actual
31098107.142024-10-2584611Actual
3340590.122024-12-2584112Actual
29856165.662024-09-2484111Actual
1529328.422023-07-2684311Actual
38865149.572025-05-268428Actual
3404113.002022-09-258413Actual
256148.212024-05-2584612Actual
13509294.002023-06-258413Actual
2269875.002024-03-258473Actual
31512364.002024-11-248414Actual
1836133.742023-10-2684411Actual
21631268.002024-02-238413Actual
12049164.002023-04-258417Actual
1993030.002023-12-268426Actual
406250.002022-09-258456Budget
1336980.002023-05-268428Budget
36479249.002025-03-268467Actual
24675192.002024-05-258463Actual
2446676.292024-04-2484611Actual
22641168.002024-03-258463Actual
2039443.312023-12-2684411Actual
3673975.232025-03-2684411Actual
5650100.002022-11-258413Budget
1580888.002023-08-268416Actual
466540.002022-10-268473Budget
1490957.002023-07-268446Actual
3854788.002025-05-268416Actual
3140114.002022-08-268467Actual
1559449.002023-08-268473Actual
28199229.002024-08-258415Actual
21162153.002024-01-268467Actual
5092100.002022-10-268436Budget
7570200.002022-12-268417Budget
2036718.842023-12-2684311Actual
1251842.002023-05-268473Actual
5978200.002022-11-258415Budget
8754148.002023-01-268467Actual
25000109.002024-05-258436Actual
3180550.002024-11-248456Actual
17037196.002023-09-258417Actual
1289736.002023-05-268426Actual
2881119.912024-08-2584511Actual
1686724.002023-09-258426Actual
1591549.002023-08-268456Actual
22761101.002024-03-258464Actual
10517100.002023-03-268465Budget
2532100.002022-08-268464Budget
26991204.002024-07-258464Actual
7102100.002022-12-268415Budget
1396076.002023-06-258466Actual
1765835.002023-10-268473Actual
102780.002022-06-258428Budget
1490200.002022-07-268415Budget
3290386.002024-12-258446Actual
38153118.802025-04-2584213Actual
32636448.002024-12-258414Actual
557180.002022-10-268468Budget
1086107.142022-06-258468Actual
1928468.852023-11-2584111Actual
3331360.332024-12-2584411Actual
30030103.952024-09-2484112Actual
3405100.002022-09-258413Budget
224180.002022-06-258414Actual
10846103.002023-03-268466Actual
242631.002022-08-268473Actual
2334936.932024-03-2584211Actual
279730.002022-08-268426Budget
6216100.002022-11-258436Budget
130218.002022-07-268473Actual
3668557.142025-03-2684211Actual
22131184.002024-02-238417Actual
28524213.002024-08-258467Actual
24852122.002024-05-258415Actual
972980.002023-02-238466Budget
36062433.002025-03-268414Actual
7101130.002022-12-268415Actual
1244070.002023-05-268463Budget
2435123.102024-04-2484211Actual
17072142.002023-09-258467Actual
3792185.002022-09-258465Actual
69747.002022-06-258456Actual
4201129.002022-09-258417Actual
108590.002022-06-258468Budget
803430.002023-01-268473Budget
3065360.002024-10-258446Actual
19718158.002023-12-268414Actual
3218269.272022-08-268418Actual
29736425.332024-09-248418Actual
3440985.872025-01-2584311Actual
35449216.242025-02-238468Actual
1632712.462023-08-2684511Actual
8082218.002023-01-268414Actual
174515.012023-09-2584112Actual
571273.002022-11-258463Actual
3564995.442025-02-2384611Actual
12567200.002023-05-268414Budget
2136829.482024-01-2684211Actual
4774100.002022-10-268464Budget
7630169.002022-12-268467Actual
30301210.002024-10-258463Actual
2104051.002024-01-268456Actual
12299110.172023-04-258468Actual
20841155.002024-01-268415Actual
3871100.002022-09-258416Budget

Generated 2025-07-25 05:41:48.358 UTC