[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 512  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485531.002023-06-038426Actual
17871100.002023-09-038416Actual
19599288.002023-11-038413Actual
26366187.452024-05-028468Actual
683793.002022-11-038463Actual
2650840.122024-05-0284411Actual
1284990.002023-04-038416Budget
32671264.002024-11-028464Actual
34263245.032024-12-038428Actual
2148345.442023-12-0484611Actual
37126263.002025-03-038463Actual
9481100.002023-01-018416Budget
3655135.002022-08-038464Actual
1990385.002023-11-038416Actual
9868100.002023-01-018467Budget
22853108.002024-02-018465Actual
18605174.002023-10-038463Actual
10380100.002023-02-018464Budget
1801069.002023-09-038466Actual
7241100.002022-11-038416Budget
10321200.002023-02-018414Budget
1631100.002022-06-038416Budget
15180141.992023-06-038468Actual
2944696.002024-08-028416Actual
1435145.442023-05-0384611Actual
3812697.742025-03-0384113Actual
6509161.002022-10-038467Actual
25263158.662024-04-028428Actual
2204139.002024-01-018456Actual
1842242.252023-09-0384611Actual
26991204.002024-06-028464Actual
1197178.002023-03-038466Actual
22252122.302024-01-018428Actual
2846100.002022-07-048436Budget
2669100.002022-07-048465Budget
30627103.002024-09-028436Actual
9343136.002023-01-018415Actual
3397336.002024-12-038426Actual
2787067.922024-06-0284113Actual
412290.002022-08-038466Budget
2722195.002024-06-028446Actual
7022142.002022-11-038464Actual
838200.002022-05-038417Budget
10926200.002023-02-018417Budget
3446328.422024-12-0384511Actual
1830712.462023-09-0384211Actual
967140.002023-01-018456Budget
29736425.332024-08-028418Actual
1191139.002023-03-038456Actual
2603818.002024-05-028426Actual
27987350.002024-07-038413Actual
4202200.002022-08-038417Budget
1961160.002022-06-038417Actual
26245208.002024-05-028467Actual
12379100.002023-04-038413Budget
8832200.002022-12-048418Budget
9402168.002023-01-018465Actual
31929280.002024-10-028467Actual
35507120.972025-01-0184111Actual
2269875.002024-02-018473Actual
21876105.002024-01-018465Actual
2606690.002024-05-028436Actual
33761316.002024-12-038414Actual
565194.002022-10-038413Actual
30030103.952024-08-0284112Actual
1026114.722022-05-038428Actual
12993100.002023-04-038446Budget
5463100.002022-09-038418Budget
35039162.002025-01-018465Actual
3718380.002025-03-038473Actual
1186474.002023-03-038446Actual
2237130.552024-01-0184211Actual
17730.002022-05-038473Budget
8082218.002022-12-048414Actual
32551177.002024-11-028463Actual
9807200.002023-01-018417Budget
803527.002022-12-048473Actual
4994100.002022-09-038416Budget
795678.002022-12-048463Actual
215418.212023-12-0484112Actual
130218.002022-06-038473Actual
11113128.362023-02-018428Actual
3593200.002022-08-038414Budget
24640333.002024-04-028413Actual
167844.002022-06-038426Actual
32107149.702024-10-0284111Actual
34734117.042024-12-0384613Actual
1797831.002023-09-038456Actual
32341153.952024-10-0284612Actual
122592.002022-06-038463Actual
183889.272023-09-0384511Actual
1426412.462023-05-0384211Actual
631050.002022-10-038456Budget
952850.002023-01-018426Budget
20628333.002023-12-048413Actual
29678237.002024-08-028467Actual
4854200.002022-09-038415Budget
3854788.002025-04-038416Actual
10596104.002023-02-018416Actual
29260327.002024-08-028414Actual
604100.002022-05-038436Budget
513853.002022-09-038446Actual
2549760.332024-04-0284611Actual
2724743.002024-06-028456Actual
3443682.682024-12-0384411Actual
10518123.002023-02-018465Actual
3734200.002022-08-038415Budget
27492184.422024-06-028468Actual
2458310.332024-03-0284612Actual
1689590.002023-08-038436Actual
1962200.002022-06-038417Budget
1299299.002023-04-038446Actual
33888239.002024-12-038465Actual
2391699.002024-03-028416Actual
28903105.022024-07-0384112Actual
26872252.002024-06-028463Actual
27897204.762024-06-0284213Actual
1535467.782023-06-0384611Actual
65190.002022-05-038446Budget
8753100.002022-12-048467Budget
1694739.002023-08-038456Actual
2337639.062024-02-0184311Actual
3862867.002025-04-038446Actual
4527100.002022-09-038413Budget
10741100.002023-02-018446Budget
23263131.392024-02-018468Actual
775790.002022-11-038428Budget
4995103.002022-09-038416Actual
2601153.002024-05-028416Actual
10694124.002023-02-018436Actual
28582492.002024-07-038418Actual
37628271.002025-03-038467Actual
2001039.002023-11-038456Actual
803430.002022-12-048473Budget
25142276.002024-04-028417Actual
3833354.002025-04-038473Actual
3592213.002022-08-038414Actual
9480123.002023-01-018416Actual
20748218.002023-12-048414Actual
6963180.002022-11-038414Actual
2148134.422022-06-038428Actual
37246288.002025-03-038464Actual
1529328.422023-06-0384311Actual
27930211.782024-06-0284613Actual
36917131.612025-02-0184612Actual
21282146.542023-12-048468Actual
33796204.002024-12-038464Actual
21989111.002024-01-018436Actual
1289640.002023-04-038426Budget
2714086.002024-06-028416Actual
12049164.002023-03-038417Actual
3865467.002025-04-038456Actual
38865149.572025-04-038428Actual
3906613.532025-04-0384511Actual
30769315.002024-09-028417Actual
962568.002023-01-018446Actual
12770100.002023-04-038465Budget
9204220.002023-01-018414Actual
749073.002022-11-038466Actual
326780.002022-07-048428Budget
15146126.842023-06-038428Actual
69747.002022-05-038456Actual
8284116.002022-12-048465Actual
28107444.002024-07-038414Actual
1244166.002023-04-038463Actual
1310090.002023-04-038466Budget
13544217.002023-05-038463Actual
25856161.002024-05-028464Actual
952947.002023-01-018426Actual
2288125.002022-07-048413Actual
1230090.002023-03-038468Budget
2402357.002024-03-028456Actual
2538311.402024-04-0284211Actual
841150.002022-12-048426Budget
9578100.002023-01-018436Budget
32729257.002024-11-028415Actual
35152114.002025-01-018436Actual
195115.012023-10-0384212Actual
3177971.002024-10-028446Actual
27430357.152024-06-028418Actual
2242548.632024-01-0184411Actual
31218162.462024-09-0284612Actual
2672064.412024-05-0284113Actual
2546423.102024-04-0284511Actual
1939326.292023-10-0384511Actual
2642690.122024-05-0284111Actual
10925164.002023-02-018417Actual
2443211.402024-03-0284511Actual
1580888.002023-07-048416Actual
2034020.972023-11-0384211Actual
3898563.532025-04-0384211Actual
1735912.462023-08-0384511Actual
37594304.002025-03-038417Actual
3968100.002022-08-038436Budget
3688420.972025-02-0184212Actual
2107086.002023-12-048466Actual
1630041.192023-07-0484411Actual
1993030.002023-11-038426Actual
391950.002022-08-038426Budget
8691200.002022-12-048417Budget
3408578.002024-12-038466Actual
2291177.002024-02-018416Actual
8221100.002022-12-048415Budget
182138.002022-06-038456Actual
2615159.002024-05-028466Actual
7570200.002022-11-038417Budget
30421273.002024-09-028464Actual
17926112.002023-09-038436Actual
1384725.002023-05-038426Actual
5650100.002022-10-038413Budget
1833433.742023-09-0384311Actual
21162153.002023-12-048467Actual
12708200.002023-04-038415Budget
12566193.002023-04-038414Actual
35449216.242025-01-018468Actual
36537496.542025-02-018418Actual
28489404.002024-07-038417Actual
2021100.002022-06-038467Budget
34296193.512024-12-038468Actual
9994179.872023-01-018428Actual
3292943.002024-11-028456Actual
1351200.002022-06-038414Budget
1901483.002023-10-038466Actual
11438200.002023-03-038414Budget
20193279.872023-11-038418Actual
3803419.912025-03-0384212Actual
3328665.652024-11-0284311Actual
38184239.852025-03-0384613Actual
551090.002022-09-038428Budget
2432352.892024-03-0284111Actual
3077222.002022-07-048417Actual
3791513.532025-03-0384511Actual
22224251.092024-01-018418Actual
31392356.002024-10-028413Actual
458762.002022-09-038463Actual
3216279.482024-10-0284311Actual
738570.002022-11-038446Budget
3402783.002024-12-038446Actual
579136.002022-10-038473Actual
188377.002022-06-038466Actual
30514212.002024-09-028465Actual
2296685.002024-02-018436Actual
37211424.002025-03-038414Actual
32399127.572024-10-0284113Actual
2955348.002024-08-028456Actual
32822127.002024-11-028416Actual
749180.002022-11-038466Budget
14643187.002023-06-038414Actual
36302125.002025-02-018436Actual
346670.002022-08-038463Budget
289291.002022-07-048446Actual
26747208.272024-05-0284213Actual
7101130.002022-11-038415Actual
24112211.002024-03-028417Actual
5899100.002022-10-038464Budget
17625.002022-05-038473Actual
26837300.002024-06-028413Actual
1895647.002023-10-038446Actual
11252100.002023-03-038413Budget
855362.002022-12-048456Actual
31987411.692024-10-028418Actual
8612100.002022-12-048466Actual
2611177.002022-07-048415Actual
466540.002022-09-038473Budget
1552114.002022-06-038465Actual
20841155.002023-12-048415Actual
4388157.142022-08-038428Actual
1176862.002023-03-038426Actual
30479221.002024-09-028415Actual
366200.002022-05-038415Budget
2134053.952023-12-0484111Actual
19810135.002023-11-038415Actual
2042126.292023-11-0384511Actual
4448131.392022-08-038468Actual
5383118.002022-09-038467Actual
524590.002022-09-038466Budget
37304259.002025-03-038415Actual
3558972.042025-01-0184411Actual
33111352.602024-11-028418Actual
16569180.002023-08-038463Actual
12567200.002023-04-038414Budget
234963.002022-07-048463Actual
3792185.002022-08-038465Actual
2254915.652024-01-0184612Actual
225165.012024-01-0184112Actual
3455592.252024-12-0384112Actual
10517100.002023-02-018465Budget
32459118.802024-10-0284613Actual
579040.002022-10-038473Budget
1111280.002023-02-018428Budget
37034134.592025-02-0184613Actual
18160246.542023-09-038418Actual
9344100.002023-01-018415Budget
3183889.002024-10-028466Actual
12111100.002023-03-038467Budget
1893094.002023-10-038436Actual
27372223.002024-06-028467Actual
4774100.002022-09-038464Budget
1692164.002023-08-038446Actual
9946200.002023-01-018418Budget
1350180.002022-06-038414Actual
39278106.522025-04-0384113Actual
1995897.002023-11-038436Actual
3627432.002025-02-018426Actual
3676639.062025-02-0184511Actual
11580182.002023-03-038415Actual
30890179.872024-09-028428Actual
7629100.002022-11-038467Budget
15060196.002023-06-038467Actual
7162100.002022-11-038465Budget
2716739.002024-06-028426Actual
2845130.002022-07-048436Actual
401580.002022-08-038446Budget
2656944.382024-05-0284611Actual
1559449.002023-07-048473Actual
27049241.002024-06-028415Actual
12050200.002023-03-038417Budget
8460100.002022-12-048436Budget
1621868.852023-07-0484111Actual
23971105.002024-03-028436Actual
3101036.932024-09-0284211Actual
2952776.002024-08-028446Actual
1390159.002023-05-038446Actual
458670.002022-09-038463Budget
1551100.002022-06-038465Budget
1392743.002023-05-038456Actual
31512364.002024-10-028414Actual
4853190.002022-09-038415Actual
12629156.002023-04-038464Actual
38957134.802025-04-0384111Actual
26957309.002024-06-028414Actual
2394315.002024-03-028426Actual
636967.002022-10-038466Actual
24232146.542024-03-028428Actual
17686147.002023-09-038414Actual
2239839.062024-01-0184311Actual
3106484.802024-09-0284411Actual
979200.002022-05-038418Budget
27605115.652024-06-0284311Actual
3632876.002025-02-018446Actual
4775153.002022-09-038464Actual
1251930.002023-04-038473Budget
18221182.902023-09-038468Actual
12190201.082023-03-038418Actual
33854209.002024-12-038415Actual
36479249.002025-02-018467Actual
3488379.002025-01-018473Actual
2172236.002024-01-018473Actual
23730195.002024-03-028414Actual
21248176.842023-12-048428Actual
781895.022022-11-038468Actual
33676168.002024-12-038463Actual
18188117.752023-09-038428Actual
36096241.002025-02-018464Actual
31605235.002024-10-028415Actual
2763290.122024-06-0284411Actual
11818117.002023-03-038436Actual
26333198.052024-05-028428Actual
1848010.332023-09-0384112Actual
354540.002022-08-038473Budget
8363100.002022-12-048416Budget
65072.002022-05-038446Actual
29050201.262024-07-0384213Actual
4262147.002022-08-038467Actual
9265200.002023-01-018464Budget
4123124.002022-08-038466Actual
2494562.002024-04-028416Actual
13368128.362023-04-038428Actual
30209134.592024-08-0284613Actual
35387410.182025-01-018418Actual
3172535.002024-10-028426Actual
3561615.652025-01-0184511Actual
16126132.902023-07-048428Actual
33139172.302024-11-028428Actual
3334794.382024-11-0284611Actual
194843.952023-10-0384112Actual
6776100.002022-11-038413Budget
2178485.002024-01-018464Actual
1765835.002023-09-038473Actual
1851314.592023-09-0384612Actual
1882100.002022-06-038466Budget
3405351.002024-12-038456Actual
9792.002022-05-038463Actual
13179148.002023-04-038417Actual
513980.002022-09-038446Budget
897100.002022-05-038467Budget
22285145.022024-01-018468Actual
3440985.872024-12-0384311Actual
3218997.572024-10-0284411Actual
11579200.002023-03-038415Budget
17813144.002023-09-038465Actual
504246.002022-09-038426Actual
13725182.002023-05-038415Actual
27550159.272024-06-0284111Actual
444780.002022-08-038468Budget
36599184.422025-02-018468Actual
27812189.062024-06-0284612Actual
26305484.422024-05-028418Actual

Generated 2025-06-02 09:35:36.123 UTC