[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 992  >   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725064.592023-07-2984111Actual
1727823.102023-07-2984211Actual
8880117.752022-11-298428Actual
1336980.002023-03-298428Budget
33053236.002024-10-288467Actual
795678.002022-11-298463Actual
2021100.002022-05-298467Budget
30572112.002024-08-288416Actual
284100.002022-04-288464Budget
15502364.002023-06-298413Actual
183889.272023-08-2984511Actual
1396076.002023-04-288466Actual
1942657.142023-09-2884611Actual
38779222.002025-03-298467Actual
2399767.002024-02-268446Actual
32608107.002024-10-288473Actual
28489404.002024-06-288417Actual
27337272.002024-05-288417Actual
27693111.402024-05-2884611Actual
1299299.002023-03-298446Actual
33139172.302024-10-288428Actual
1993030.002023-10-298426Actual
3183889.002024-09-278466Actual
1482881.002023-05-298416Actual
214980.002022-05-298428Budget
518650.002022-08-298456Budget
3918650.762025-03-2984212Actual
4995103.002022-08-298416Actual
1694739.002023-07-298456Actual
10381116.002023-01-278464Actual
855440.002022-11-298456Budget
6776100.002022-10-298413Budget
10596104.002023-01-278416Actual
1801069.002023-08-298466Actual
6963180.002022-10-298414Actual
19752101.002023-10-298464Actual
14735168.002023-05-298415Actual
3870110.002022-07-298416Actual
15180141.992023-05-298468Actual
265359.272024-04-2784511Actual
1630041.192023-06-2984411Actual
30177164.412024-07-2884213Actual
3172535.002024-09-278426Actual
3224984.802024-09-2784611Actual
452694.002022-08-298413Actual
12567200.002023-03-298414Budget
1166129.002022-05-298413Actual
1423657.142023-04-2884111Actual
2777924.162024-05-2884212Actual
11641164.002023-02-268465Actual
1426412.462023-04-2884211Actual
28199229.002024-06-288415Actual
2475200.002022-06-298414Budget
14019162.002023-04-288417Actual
33525122.312024-10-2884113Actual
30386326.002024-08-288414Actual
15715125.002023-06-298415Actual
3218269.272022-06-298418Actual
2606690.002024-04-278436Actual
1467794.002023-05-298464Actual
571370.002022-09-288463Budget
7101130.002022-10-298415Actual
38068205.022025-02-2684612Actual
1223984.422023-02-268428Actual
19810135.002023-10-298415Actual
1360379.002023-04-288473Actual
36917131.612025-01-2784612Actual
663790.002022-09-288428Budget
1936634.802023-09-2884411Actual
897100.002022-04-288467Budget
1131377.002023-02-268463Actual
12945107.002023-03-298436Actual
30924281.392024-08-288468Actual
7241100.002022-10-298416Budget
25000109.002024-03-288436Actual
33231160.342024-10-2884111Actual
4388157.142022-07-298428Actual
2245877.362023-12-2784611Actual
506118.002022-04-288416Actual
3558972.042024-12-2784411Actual
2650840.122024-04-2784411Actual
2508581.002024-03-288466Actual
6962200.002022-10-298414Budget
2944696.002024-07-288416Actual
2749100.002022-06-298416Budget
1686724.002023-07-298426Actual
2289100.002022-06-298413Budget
2955348.002024-07-288456Actual
1939326.292023-09-2884511Actual
3180550.002024-09-278456Actual
2839960.002024-06-288456Actual
2144910.332023-11-2984511Actual
2538311.402024-03-2884211Actual
466436.002022-08-298473Actual
188377.002022-05-298466Actual
2036718.842023-10-2984311Actual
194843.952023-09-2884112Actual
11501100.002023-02-268464Budget
2370236.002024-02-268473Actual
195429.272023-09-2884612Actual
32636448.002024-10-288414Actual
37888107.142025-02-2684411Actual
32426201.262024-09-2784213Actual
781895.022022-10-298468Actual
1990385.002023-10-298416Actual
1078762.002023-01-278456Actual
8612100.002022-11-298466Actual
20663196.002023-11-298463Actual
636967.002022-09-288466Actual
15537162.002023-06-298463Actual
3284929.002024-10-288426Actual
16040198.002023-06-298467Actual
28141201.002024-06-288464Actual
7023200.002022-10-298464Budget
1382097.002023-04-288416Actual
35415182.902024-12-278428Actual
36103.002022-04-288413Actual
1627331.612023-06-2984311Actual
2432352.892024-02-2684111Actual
1167100.002022-05-298413Budget
2546423.102024-03-2884511Actual
3438237.992024-11-2884211Actual
6447200.002022-09-288417Budget
1961160.002022-05-298417Actual
1735912.462023-07-2984511Actual
36479249.002025-01-278467Actual
4123124.002022-07-298466Actual
242631.002022-06-298473Actual
6636117.752022-09-288428Actual
2958684.002024-07-288466Actual
507100.002022-04-288416Budget
2394315.002024-02-268426Actual
391950.002022-07-298426Budget
551090.002022-08-298428Budget
8283100.002022-11-298465Budget
3676639.062025-01-2784511Actual
18221182.902023-08-298468Actual
1895647.002023-09-288446Actual
242730.002022-06-298473Budget
2474257.002022-06-298414Actual
3458335.872024-11-2884212Actual
13179148.002023-03-298417Actual
3059953.002024-08-288426Actual
12299110.172023-02-268468Actual
23971105.002024-02-268436Actual
2437831.612024-02-2684311Actual
6039200.002022-09-288465Budget
10135100.002023-01-278413Budget
17686147.002023-08-298414Actual
1866241.002023-09-288473Actual
1594869.002023-06-298466Actual
31335136.342024-08-2884613Actual
3373363.002024-11-288473Actual
37211424.002025-02-268414Actual
285145.002022-04-288464Actual
1684098.002023-07-298416Actual
35449216.242024-12-278468Actual
12628100.002023-03-298464Budget
2535576.292024-03-2884111Actual
8753100.002022-11-298467Budget
17601202.002023-08-298463Actual
2662812.462024-04-2784112Actual
25821232.002024-04-278414Actual
13665134.002023-04-288464Actual
9344100.002022-12-278415Budget
2645439.062024-04-2784211Actual
35329254.002024-12-278467Actual
32962115.002024-10-288466Actual
30421273.002024-08-288464Actual
23730195.002024-02-268414Actual
15025261.002023-05-298417Actual
3402783.002024-11-288446Actual
33552127.572024-10-2884213Actual
21631268.002023-12-278413Actual
2722195.002024-05-288446Actual
565194.002022-09-288413Actual
1848010.332023-08-2984112Actual
1890233.002023-09-288426Actual
31640231.002024-09-278465Actual
10460200.002023-01-278415Budget
31156105.022024-08-2884112Actual
234963.002022-06-298463Actual
2672064.412024-04-2784113Actual
30479221.002024-08-288415Actual
35004297.002024-12-278415Actual
967236.002022-12-278456Actual
1429145.442023-04-2884311Actual
728856.002022-10-298426Actual
3582671.432024-12-2784113Actual
235219.272024-01-2784112Actual
3791513.532025-02-2684511Actual
1962200.002022-05-298417Budget
1998461.002023-10-298446Actual
21127160.002023-11-298417Actual
35943252.002025-01-278413Actual
1830712.462023-08-2984211Actual
2301860.002024-01-278456Actual
898119.002022-04-288467Actual
36247135.002025-01-278416Actual
8460100.002022-11-298436Budget
743240.002022-10-298456Budget
3967124.002022-07-298436Actual
11580182.002023-02-268415Actual
4712196.002022-08-298414Actual
1931213.532023-09-2884211Actual
2670179.002022-06-298465Actual
2656944.382024-04-2784611Actual
27751116.722024-05-2884112Actual
21665204.002023-12-278463Actual
8082218.002022-11-298414Actual
2254915.652023-12-2784612Actual
6697132.902022-09-288468Actual
32729257.002024-10-288415Actual
37594304.002025-02-268417Actual
32764250.002024-10-288465Actual
2878483.742024-06-2884411Actual
1580888.002023-06-298416Actual
2787067.922024-05-2884113Actual
1836133.742023-08-2984411Actual
37304259.002025-02-268415Actual
12050200.002023-02-268417Budget
1139130.002023-02-268473Budget
39220189.062025-03-2984612Actual
11818117.002023-02-268436Actual
15146126.842023-05-298428Actual
3397336.002024-11-288426Actual
2716739.002024-05-288426Actual
7708200.002022-10-298418Budget
2615159.002024-04-278466Actual
36154275.002025-01-278415Actual
2648144.382024-04-2784311Actual
7161135.002022-10-298465Actual
4774100.002022-08-298464Budget
29295184.002024-07-288464Actual
39100132.682025-03-2984611Actual
19718158.002023-10-298414Actual
6777137.002022-10-298413Actual
893991.992022-11-298468Actual
1251842.002023-03-298473Actual
7709193.512022-10-298418Actual
2402357.002024-02-268456Actual
22853108.002024-01-278465Actual
1698088.002023-07-298466Actual
38957134.802025-03-2984111Actual
17813144.002023-08-298465Actual
1197178.002023-02-268466Actual
34617174.172024-11-2884612Actual
12190201.082023-02-268418Actual
391857.002022-07-298426Actual
21220346.542023-11-298418Actual
5977185.002022-09-288415Actual
952850.002022-12-278426Budget
3854788.002025-03-298416Actual
14114301.092023-04-288418Actual
1392743.002023-04-288456Actual
294050.002022-06-298456Budget
1310090.002023-03-298466Budget
14176145.022023-04-288468Actual
32307109.272024-09-2784112Actual
31987411.692024-09-278418Actual
17566355.002023-08-298413Actual
1117490.002023-01-278468Budget
837147.002022-04-288417Actual
1384725.002023-04-288426Actual
30769315.002024-08-288417Actual
10055138.962022-12-278468Actual
775790.002022-10-298428Budget
1284891.002023-03-298416Actual
346670.002022-07-298463Budget
1410100.002022-05-298464Budget
28610193.512024-06-288428Actual
293951.002022-06-298456Actual
3440985.872024-11-2884311Actual
31392356.002024-09-278413Actual
3213573.102024-09-2784211Actual
401580.002022-07-298446Budget
24852122.002024-03-288415Actual
27195135.002024-05-288436Actual
2843299.002024-06-288466Actual
962568.002022-12-278446Actual
3685682.682025-01-2784112Actual
38687103.002025-03-298466Actual
466540.002022-08-298473Budget
2999116.002022-06-298466Actual
182250.002022-05-298456Budget
32341153.952024-09-2784612Actual
25951180.002024-04-278465Actual
30627103.002024-08-288436Actual
2343013.532024-01-2784511Actual
1376097.002023-04-288465Actual
2101469.002023-11-298446Actual
3733147.002022-07-298415Actual
7337100.002022-10-298436Budget
3328665.652024-10-2884311Actual
2201564.002023-12-278446Actual
35886141.612024-12-2784613Actual
855362.002022-11-298456Actual
9994179.872022-12-278428Actual
7162100.002022-10-298465Budget
17130264.722023-07-298418Actual
30890179.872024-08-288428Actual
195115.012023-09-2884212Actual
36062433.002025-01-278414Actual
915730.002022-12-278473Budget
9018110.002022-12-278413Actual
26780141.612024-04-2784613Actual
2148134.422022-05-298428Actual
7338117.002022-10-298436Actual
1284990.002023-03-298416Budget
13241100.002023-03-298467Budget
30266373.002024-08-288413Actual
579136.002022-09-288473Actual
26837300.002024-05-288413Actual
691430.002022-10-298473Budget
1431831.612023-04-2884411Actual
33796204.002024-11-288464Actual
603112.002022-04-288436Actual
6216100.002022-09-288436Budget
27082162.002024-05-288465Actual
2601153.002024-04-278416Actual
2332156.082024-01-2784111Actual
22252122.302023-12-278428Actual
3718380.002025-02-268473Actual
27049241.002024-05-288415Actual
31218162.462024-08-2884612Actual
3561615.652024-12-2784511Actual
3671276.292025-01-2784311Actual
32822127.002024-10-288416Actual
38276179.002025-03-298463Actual
2072044.002023-11-298473Actual
2831929.002024-06-288426Actual
29050201.262024-06-2884213Actual
35707122.042024-12-2784112Actual
2234373.102023-12-2784111Actual
2239839.062023-12-2784311Actual
1893094.002023-09-288436Actual
3443682.682024-11-2884411Actual
32516293.002024-10-288413Actual
31698108.002024-09-278416Actual
412290.002022-07-298466Budget
1827961.402023-08-2984111Actual
3331360.332024-10-2884411Actual
21750165.002023-12-278414Actual
513853.002022-08-298446Actual
33111352.602024-10-288418Actual
18817165.002023-09-288465Actual
20193279.872023-10-298418Actual
20783125.002023-11-298464Actual
1026114.722022-04-288428Actual
1636136.932023-06-2984611Actual
3593200.002022-07-298414Budget
37126263.002025-02-268463Actual
2207478.002023-12-278466Actual
177590.002022-05-298446Budget
1342990.002023-03-298468Budget
37002164.412025-01-2784213Actual
20135132.002023-10-298467Actual
738477.002022-10-298446Actual
19106234.002023-09-288467Actual
2714086.002024-05-288416Actual
1289640.002023-03-298426Budget
3688420.972025-01-2784212Actual
2405555.002024-02-268466Actual
22819145.002024-01-278415Actual
1529328.422023-05-2984311Actual
2101200.002022-05-298418Budget
2039443.312023-10-2984411Actual
256148.212024-03-2884612Actual
289390.002022-06-298446Budget
401491.002022-07-298446Actual
13321243.512023-03-298418Actual
803527.002022-11-298473Actual
8284116.002022-11-298465Actual
162469.272023-06-2984211Actual
1059790.002023-01-278416Budget
3627432.002025-01-278426Actual
11253140.002023-02-268413Actual
33641293.002024-11-288413Actual
12946100.002023-03-298436Budget
38899195.022025-03-298468Actual
167844.002022-05-298426Actual
13320200.002023-03-298418Budget
1493550.002023-05-298456Actual
8142155.002022-11-298464Actual
3791200.002022-07-298465Budget
978235.932022-04-288418Actual
27987350.002024-06-288413Actual
354540.002022-07-298473Budget
2845130.002022-06-298436Actual
15750143.002023-06-298465Actual
3065360.002024-08-288446Actual
38489259.002025-03-298465Actual
30030103.952024-07-2884112Actual
2609248.002024-04-278446Actual
683680.002022-10-298463Budget

Generated 2025-05-28 15:56:52.569 UTC