[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 768  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33761316.002024-11-288414Actual
2399767.002024-02-268446Actual
6509161.002022-09-288467Actual
1376097.002023-04-288465Actual
35152114.002024-12-278436Actual
2296685.002024-01-278436Actual
18817165.002023-09-288465Actual
1694739.002023-07-298456Actual
21248176.842023-11-298428Actual
39100132.682025-03-2984611Actual
32399127.572024-09-2784113Actual
691529.002022-10-298473Actual
518557.002022-08-298456Actual
3284929.002024-10-288426Actual
452694.002022-08-298413Actual
15537162.002023-06-298463Actual
10135100.002023-01-278413Budget
967236.002022-12-278456Actual
13242158.002023-03-298467Actual
294050.002022-06-298456Budget
1627331.612023-06-2984311Actual
12112113.002023-02-268467Actual
1933917.782023-09-2884311Actual
130330.002022-05-298473Budget
13321243.512023-03-298418Actual
33584206.522024-10-2884613Actual
401580.002022-07-298446Budget
38957134.802025-03-2984111Actual
1387570.002023-04-288436Actual
2234373.102023-12-2784111Actual
167844.002022-05-298426Actual
10694124.002023-01-278436Actual
7101130.002022-10-298415Actual
25821232.002024-04-278414Actual
10459156.002023-01-278415Actual
524499.002022-08-298466Actual
37628271.002025-02-268467Actual
33173219.272024-10-288468Actual
894070.002022-11-298468Budget
3792185.002022-07-298465Actual
245247.142024-02-2684112Actual
1489216.002022-05-298415Actual
32551177.002024-10-288463Actual
36062433.002025-01-278414Actual
3071275.002024-08-288466Actual
1730530.552023-07-2984311Actual
1583517.002023-06-298426Actual
504350.002022-08-298426Budget
32015226.842024-09-278428Actual
12111100.002023-02-268467Budget
579136.002022-09-288473Actual
3488379.002024-12-278473Actual
14735168.002023-05-298415Actual
35853148.622024-12-2784213Actual
19718158.002023-10-298414Actual
28141201.002024-06-288464Actual
1942657.142023-09-2884611Actual
19810135.002023-10-298415Actual
36103.002022-04-288413Actual
2837378.002024-06-288446Actual
2952776.002024-07-288446Actual
3015057.392024-07-2884113Actual
27693111.402024-05-2884611Actual
3635460.002025-01-278456Actual
2440547.572024-02-2684411Actual
1632712.462023-06-2984511Actual
2057113.532023-10-2984612Actual
2611843.002024-04-278456Actual
5978200.002022-09-288415Budget
8143200.002022-11-298464Budget
743240.002022-10-298456Budget
1429145.442023-04-2884311Actual
11579200.002023-02-268415Budget
551090.002022-08-298428Budget
1078860.002023-01-278456Budget
33888239.002024-11-288465Actual
25856161.002024-04-278464Actual
636967.002022-09-288466Actual
16534318.002023-07-298413Actual
2148134.422022-05-298428Actual
2045541.192023-10-2984611Actual
27458288.972024-05-288428Actual
194843.952023-09-2884112Actual
23229135.932024-01-278428Actual
3334794.382024-10-2884611Actual
504246.002022-08-298426Actual
1172190.002023-02-268416Budget
1621868.852023-06-2984111Actual
1166129.002022-05-298413Actual
27492184.422024-05-288468Actual
1765835.002023-08-298473Actual
12191200.002023-02-268418Budget
13544217.002023-04-288463Actual
1727823.102023-07-2984211Actual
10380100.002023-01-278464Budget
1435145.442023-04-2884611Actual
354436.002022-07-298473Actual
9205200.002022-12-278414Budget
3603460.002025-01-278473Actual
1735912.462023-07-2984511Actual
1830712.462023-08-2984211Actual
3673975.232025-01-2784411Actual
12769108.002023-03-298465Actual
5383118.002022-08-298467Actual
9344100.002022-12-278415Budget
19192160.182023-09-288428Actual
743133.002022-10-298456Actual
1351200.002022-05-298414Budget
9481100.002022-12-278416Budget
1019580.002023-01-278463Actual
33111352.602024-10-288418Actual
2402357.002024-02-268456Actual
23730195.002024-02-268414Actual
29295184.002024-07-288464Actual
1833433.742023-08-2984311Actual
35507120.972024-12-2784111Actual
3800673.102025-02-2684112Actual
12946100.002023-03-298436Budget
915730.002022-12-278473Budget
4994100.002022-08-298416Budget
3854788.002025-03-298416Actual
4388157.142022-07-298428Actual
4915200.002022-08-298465Budget
2541027.362024-03-2884311Actual
29388189.002024-07-288465Actual
37686385.942025-02-268418Actual
33796204.002024-11-288464Actual
425100.002022-04-288465Budget
565194.002022-09-288413Actual
3870110.002022-07-298416Actual
29083132.832024-06-2884613Actual
1887560.002023-09-288416Actual
21665204.002023-12-278463Actual
32049213.212024-09-278468Actual
29643329.002024-07-288417Actual
2999116.002022-06-298466Actual
14770102.002023-05-298465Actual
20135132.002023-10-298467Actual
31098107.142024-08-2884611Actual
30386326.002024-08-288414Actual
1795248.002023-08-298446Actual
38454215.002025-03-298415Actual
3734200.002022-07-298415Budget
1836133.742023-08-2984411Actual
9792.002022-04-288463Actual
28347146.002024-06-288436Actual
3405100.002022-07-298413Budget
1197178.002023-02-268466Actual
29678237.002024-07-288467Actual
14643187.002023-05-298414Actual
108590.002022-04-288468Budget
1692164.002023-07-298446Actual
1411139.002022-05-298464Actual
3172535.002024-09-278426Actual
1493550.002023-05-298456Actual
37714272.302025-02-268428Actual
25142276.002024-03-288417Actual
3290386.002024-10-288446Actual
36302125.002025-01-278436Actual
38744355.002025-03-298417Actual
2845130.002022-06-298436Actual
34296193.512024-11-288468Actual
2831929.002024-06-288426Actual
3509784.002024-12-278416Actual
3405351.002024-11-288456Actual
30301210.002024-08-288463Actual
1727135.002022-05-298436Actual
5899100.002022-09-288464Budget
2332156.082024-01-2784111Actual
289291.002022-06-298446Actual
225165.012023-12-2784112Actual
2269875.002024-01-278473Actual
3688420.972025-01-2784212Actual
2765940.122024-05-2884511Actual
19845117.002023-10-298465Actual
22761101.002024-01-278464Actual
1299299.002023-03-298446Actual
365147.002022-04-288415Actual
7709193.512022-10-298418Actual
27550159.272024-05-2884111Actual
1167100.002022-05-298413Budget
2993892.252024-07-2884411Actual
1998461.002023-10-298446Actual
9578100.002022-12-278436Budget
2196127.002023-12-278426Actual
2391699.002024-02-268416Actual
756100.002022-04-288466Budget
13368128.362023-03-298428Actual
1893094.002023-09-288436Actual
17158107.142023-07-298428Actual
1789828.002023-08-298426Actual
13631137.002023-04-288414Actual
35387410.182024-12-278418Actual
1993030.002023-10-298426Actual
2039443.312023-10-2984411Actual
35977205.002025-01-278463Actual
3328665.652024-10-2884311Actual
38489259.002025-03-298465Actual
28702165.662024-06-2884111Actual
29175182.002024-07-288463Actual
7023200.002022-10-298464Budget
2210145.022022-05-298468Actual
2724743.002024-05-288456Actual
1482881.002023-05-298416Actual
1698088.002023-07-298466Actual
7629100.002022-10-298467Budget
7240118.002022-10-298416Actual
1117490.002023-01-278468Budget
952947.002022-12-278426Actual
406250.002022-07-298456Budget
604100.002022-04-288436Budget
444780.002022-07-298468Budget
850665.002022-11-298446Actual
1111280.002023-01-278428Budget
1662688.002023-07-298473Actual
346670.002022-07-298463Budget
3901263.532025-03-2984311Actual
34177184.002024-11-288467Actual
898119.002022-04-288467Actual
3340590.122024-10-2884112Actual
12566193.002023-03-298414Actual
8283100.002022-11-298465Budget
15118334.422023-05-298418Actual
1490957.002023-05-298446Actual
907974.002022-12-278463Actual
15060196.002023-05-298467Actual
1895647.002023-09-288446Actual
1019470.002023-01-278463Budget
39158113.532025-03-2984112Actual
33231160.342024-10-2884111Actual
3791513.532025-02-2684511Actual
10693100.002023-01-278436Budget
174515.012023-07-2984112Actual
25235317.752024-03-288418Actual
30572112.002024-08-288416Actual
27930211.782024-05-2884613Actual
9994179.872022-12-278428Actual
20783125.002023-11-298464Actual
55530.002022-04-288426Budget
65072.002022-04-288446Actual
2777924.162024-05-2884212Actual
4774100.002022-08-298464Budget
1230090.002023-02-268468Budget
29260327.002024-07-288414Actual
630942.002022-09-288456Actual
18690194.002023-09-288414Actual
33946116.002024-11-288416Actual
3512439.002024-12-278426Actual
1223880.002023-02-268428Budget
7241100.002022-10-298416Budget
34497149.702024-11-2884611Actual
1342990.002023-03-298468Budget
6776100.002022-10-298413Budget
2034020.972023-10-2984211Actual
1684098.002023-07-298416Actual
855440.002022-11-298456Budget
1962200.002022-05-298417Budget
27082162.002024-05-288465Actual
27430357.152024-05-288418Actual
36657178.422025-01-2784111Actual
32341153.952024-09-2784612Actual
17730.002022-04-288473Budget
245512.892024-02-2684212Actual
2237130.552023-12-2784211Actual
30266373.002024-08-288413Actual
1350180.002022-05-298414Actual
2538311.402024-03-2884211Actual
10134105.002023-01-278413Actual
234880.002022-06-298463Budget
11065200.002023-01-278418Budget
34263245.032024-11-288428Actual
24232146.542024-02-268428Actual
21127160.002023-11-298417Actual
17625.002022-04-288473Actual
33854209.002024-11-288415Actual
1191139.002023-02-268456Actual
10741100.002023-01-278446Budget
27372223.002024-05-288467Actual
789696.002022-11-298413Actual
23765151.002024-02-268464Actual
3750462.002025-02-268456Actual
22166194.002023-12-278467Actual
37948105.022025-02-2684611Actual
37304259.002025-02-268415Actual
14114301.092023-04-288418Actual
37100.002022-04-288413Budget
23645151.002024-02-268463Actual
4854200.002022-08-298415Budget
1559449.002023-06-298473Actual
803430.002022-11-298473Budget
2405555.002024-02-268466Actual
28022222.002024-06-288463Actual
16747160.002023-07-298415Actual
458670.002022-08-298463Budget
16040198.002023-06-298467Actual
17778110.002023-08-298415Actual
9868100.002022-12-278467Budget
7102100.002022-10-298415Budget
2245877.362023-12-2784611Actual
29736425.332024-07-288418Actual
28965129.482024-06-2884612Actual
1580888.002023-06-298416Actual
22606309.002024-01-278413Actual
1535467.782023-05-2984611Actual
10518123.002023-01-278465Actual
3218269.272022-06-298418Actual
7897100.002022-11-298413Budget
3561615.652024-12-2784511Actual
130218.002022-05-298473Actual
2072044.002023-11-298473Actual
10320180.002023-01-278414Actual
2479486.002024-03-288464Actual
36917131.612025-01-2784612Actual
978235.932022-04-288418Actual
2947334.002024-07-288426Actual
25734181.002024-04-278463Actual
18160246.542023-08-298418Actual
13179148.002023-03-298417Actual
8083200.002022-11-298414Budget
2144910.332023-11-2984511Actual
5838200.002022-09-288414Budget
14524252.002023-05-298413Actual
37594304.002025-02-268417Actual
8221100.002022-11-298415Budget
3898563.532025-03-2984211Actual
1488396.002023-05-298436Actual
23610278.002024-02-268413Actual
3668557.142025-01-2784211Actual
39039115.652025-03-2984411Actual
28234220.002024-06-288465Actual
2337639.062024-01-2784311Actual
4340184.422022-07-298418Actual
22224251.092023-12-278418Actual
36565191.992025-01-278428Actual
25951180.002024-04-278465Actual
3292943.002024-10-288456Actual
1842242.252023-08-2984611Actual
16005218.002023-06-298417Actual
1251930.002023-03-298473Budget
6215120.002022-09-288436Actual
9867121.002022-12-278467Actual
34617174.172024-11-2884612Actual
518650.002022-08-298456Budget
1733249.702023-07-2984411Actual
2289100.002022-06-298413Budget
37748261.692025-02-268468Actual
1197090.002023-02-268466Budget
37126263.002025-02-268463Actual
1725064.592023-07-2984111Actual
2807981.002024-06-288473Actual
37002164.412025-01-2784213Actual
28903105.022024-06-2884112Actual
3078200.002022-06-298417Budget
36479249.002025-01-278467Actual
35039162.002024-12-278465Actual
3458335.872024-11-2884212Actual
26305484.422024-04-278418Actual
2148345.442023-11-2984611Actual
2432352.892024-02-2684111Actual
3216279.482024-09-2784311Actual
34791323.002024-12-278413Actual
16160211.692023-06-298468Actual
32962115.002024-10-288466Actual
4261100.002022-07-298467Budget
32516293.002024-10-288413Actual
25297166.242024-03-288468Actual
16569180.002023-07-298463Actual
20875161.002023-11-298465Actual
195115.012023-09-2884212Actual
12378107.002023-03-298413Actual
214980.002022-05-298428Budget
962568.002022-12-278446Actual
5384100.002022-08-298467Budget
888190.002022-11-298428Budget
12379100.002023-03-298413Budget
2722195.002024-05-288446Actual
22819145.002024-01-278415Actual
1392743.002023-04-288456Actual
3632876.002025-01-278446Actual
177483.002022-05-298446Actual
1360379.002023-04-288473Actual
2134053.952023-11-2984111Actual
12190201.082023-02-268418Actual
2875773.102024-06-2884311Actual
2670179.002022-06-298465Actual
16782164.002023-07-298465Actual
1631100.002022-05-298416Budget
2093369.002023-11-298416Actual
2757853.952024-05-2884211Actual
2648144.382024-04-2784311Actual
30177164.412024-07-2884213Actual
1384725.002023-04-288426Actual
406149.002022-07-298456Actual
34911403.002024-12-278414Actual
2923282.002024-07-288473Actual

Generated 2025-05-28 19:13:29.667 UTC