[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 496  >   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841047.002022-12-048426Actual
6215120.002022-10-038436Actual
2042126.292023-11-0384511Actual
36154275.002025-02-018415Actual
36096241.002025-02-018464Actual
11501100.002023-03-038464Budget
2473236.002024-04-028473Actual
2148134.422022-06-038428Actual
20748218.002023-12-048414Actual
3871100.002022-08-038416Budget
35004297.002025-01-018415Actual
1078860.002023-02-018456Budget
25263158.662024-04-028428Actual
2538311.402024-04-0284211Actual
6263101.002022-10-038446Actual
14770102.002023-06-038465Actual
25951180.002024-05-028465Actual
1223984.422023-03-038428Actual
1310090.002023-04-038466Budget
18188117.752023-09-038428Actual
2955348.002024-08-028456Actual
29023106.522024-07-0384113Actual
177483.002022-06-038446Actual
33173219.272024-11-028468Actual
7570200.002022-11-038417Budget
458670.002022-09-038463Budget
952850.002023-01-018426Budget
3833354.002025-04-038473Actual
1928468.852023-10-0384111Actual
3443682.682024-12-0384411Actual
907880.002023-01-018463Budget
795780.002022-12-048463Budget
27550159.272024-06-0284111Actual
1310187.002023-04-038466Actual
194843.952023-10-0384112Actual
12708200.002023-04-038415Budget
9868100.002023-01-018467Budget
7897100.002022-12-048413Budget
13321243.512023-04-038418Actual
3564995.442025-01-0184611Actual
30769315.002024-09-028417Actual
3405351.002024-12-038456Actual
2291177.002024-02-018416Actual
3688420.972025-02-0184212Actual
195115.012023-10-0384212Actual
23201240.482024-02-018418Actual
31156105.022024-09-0284112Actual
6039200.002022-10-038465Budget
27372223.002024-06-028467Actual
38489259.002025-04-038465Actual
16534318.002023-08-038413Actual
10518123.002023-02-018465Actual
3458335.872024-12-0384212Actual
888190.002022-12-048428Budget
1005670.002023-01-018468Budget
1559449.002023-07-048473Actual
21989111.002024-01-018436Actual
12629156.002023-04-038464Actual
506118.002022-05-038416Actual
1594869.002023-07-048466Actual
3216279.482024-10-0284311Actual
1627331.612023-07-0484311Actual
2494562.002024-04-028416Actual
1111280.002023-02-018428Budget
3071275.002024-09-028466Actual
1244166.002023-04-038463Actual
19633182.002023-11-038463Actual
39220189.062025-04-0384612Actual
1059790.002023-02-018416Budget
683793.002022-11-038463Actual
30386326.002024-09-028414Actual
1299299.002023-04-038446Actual
17037196.002023-08-038417Actual
3745299.002025-03-038436Actual
3140114.002022-07-048467Actual
962568.002023-01-018446Actual
524499.002022-09-038466Actual
2196127.002024-01-018426Actual
15025261.002023-06-038417Actual
1191260.002023-03-038456Budget
162469.272023-07-0484211Actual
17720120.002023-09-038464Actual
29856165.662024-08-0284111Actual
205137.142023-11-0384112Actual
1830712.462023-09-0384211Actual
27930211.782024-06-0284613Actual
34946249.002025-01-018464Actual
2204139.002024-01-018456Actual
32764250.002024-11-028465Actual
23143232.002024-02-018467Actual
8612100.002022-12-048466Actual
438990.002022-08-038428Budget
31392356.002024-10-028413Actual
11252100.002023-03-038413Budget
9947325.332023-01-018418Actual
21665204.002024-01-018463Actual
3148477.002024-10-028473Actual
35768205.022025-01-0184612Actual
35886141.612025-01-0184613Actual
2021100.002022-06-038467Budget
7569240.002022-11-038417Actual
3673975.232025-02-0184411Actual
26957309.002024-06-028414Actual
23263131.392024-02-018468Actual
10741100.002023-02-018446Budget
3334794.382024-11-0284611Actual
999590.002023-01-018428Budget
10321200.002023-02-018414Budget
2944696.002024-08-028416Actual
4341100.002022-08-038418Budget
4340184.422022-08-038418Actual
10740105.002023-02-018446Actual
32015226.842024-10-028428Actual
28903105.022024-07-0384112Actual
3918650.762025-04-0384212Actual
23765151.002024-03-028464Actual
19192160.182023-10-038428Actual
28141201.002024-07-038464Actual
1630041.192023-07-0484411Actual
3668557.142025-02-0184211Actual
4202200.002022-08-038417Budget
5650100.002022-10-038413Budget
2148345.442023-12-0484611Actual
21248176.842023-12-048428Actual
3065360.002024-09-028446Actual
18605174.002023-10-038463Actual
34296193.512024-12-038468Actual
3733147.002022-08-038415Actual
26366187.452024-05-028468Actual
12567200.002023-04-038414Budget
26872252.002024-06-028463Actual
29388189.002024-08-028465Actual
27049241.002024-06-028415Actual
13179148.002023-04-038417Actual
3218997.572024-10-0284411Actual
11113128.362023-02-018428Actual
2843299.002024-07-038466Actual
39039115.652025-04-0384411Actual
19599288.002023-11-038413Actual
12191200.002023-03-038418Budget
30514212.002024-09-028465Actual
10055138.962023-01-018468Actual
4994100.002022-09-038416Budget
1848010.332023-09-0384112Actual
2288125.002022-07-048413Actual
1631100.002022-06-038416Budget
2603818.002024-05-028426Actual
1387570.002023-05-038436Actual
34142333.002024-12-038417Actual
1490957.002023-06-038446Actual
10925164.002023-02-018417Actual
1186474.002023-03-038446Actual
32636448.002024-11-028414Actual
3803419.912025-03-0384212Actual
17192163.212023-08-038468Actual
39100132.682025-04-0384611Actual
3106484.802024-09-0284411Actual
507100.002022-05-038416Budget
1990385.002023-11-038416Actual
28965129.482024-07-0384612Actual
1244070.002023-04-038463Budget
16098305.632023-07-048418Actual
38779222.002025-04-038467Actual
2432352.892024-03-0284111Actual
122480.002022-06-038463Budget
20100224.002023-11-038417Actual
15622155.002023-07-048414Actual
9402168.002023-01-018465Actual
3520444.002025-01-018456Actual
3655135.002022-08-038464Actual
8143200.002022-12-048464Budget
22641168.002024-02-018463Actual
9807200.002023-01-018417Budget
16747160.002023-08-038415Actual
32551177.002024-11-028463Actual
2245877.362024-01-0184611Actual
13509294.002023-05-038413Actual
245247.142024-03-0284112Actual
33761316.002024-12-038414Actual
513853.002022-09-038446Actual
789696.002022-12-048413Actual
3742432.002025-03-038426Actual
2670179.002022-07-048465Actual
33111352.602024-11-028418Actual
5462311.692022-09-038418Actual
182138.002022-06-038456Actual
11500144.002023-03-038464Actual
2296685.002024-02-018436Actual
2993892.252024-08-0284411Actual
354540.002022-08-038473Budget
2601153.002024-05-028416Actual
12112113.002023-03-038467Actual
365147.002022-05-038415Actual
391857.002022-08-038426Actual
9480123.002023-01-018416Actual
9946200.002023-01-018418Budget
10517100.002023-02-018465Budget
915730.002023-01-018473Budget
1131377.002023-03-038463Actual
31547206.002024-10-028464Actual
5898115.002022-10-038464Actual
20254196.542023-11-038468Actual
8754148.002022-12-048467Actual
466540.002022-09-038473Budget
893991.992022-12-048468Actual
346766.002022-08-038463Actual
11253140.002023-03-038413Actual
36247135.002025-02-018416Actual
164778.212023-07-0484612Actual
37304259.002025-03-038415Actual
1698088.002023-08-038466Actual
2722195.002024-06-028446Actual
30301210.002024-09-028463Actual
37628271.002025-03-038467Actual
2878483.742024-07-0384411Actual
2479486.002024-04-028464Actual
3685682.682025-02-0184112Actual
2999116.002022-07-048466Actual
16126132.902023-07-048428Actual
5572123.812022-09-038468Actual
31929280.002024-10-028467Actual
2505229.002024-04-028456Actual
683680.002022-11-038463Budget
9205200.002023-01-018414Budget
2535576.292024-04-0284111Actual
1411139.002022-06-038464Actual
8691200.002022-12-048417Budget
2001039.002023-11-038456Actual
5977185.002022-10-038415Actual
4713200.002022-09-038414Budget
21631268.002024-01-018413Actual
979200.002022-05-038418Budget
33584206.522024-11-0284613Actual
30982123.102024-09-0284111Actual
728950.002022-11-038426Budget
837147.002022-05-038417Actual
255826.082024-04-0284212Actual
1739372.042023-08-0384611Actual
898119.002022-05-038467Actual
225200.002022-05-038414Budget
3512439.002025-01-018426Actual
4712196.002022-09-038414Actual
803527.002022-12-048473Actual
7756104.112022-11-038428Actual
2991196.512024-08-0284311Actual
35329254.002025-01-018467Actual
28107444.002024-07-038414Actual
2440547.572024-03-0284411Actual
11064251.092023-02-018418Actual
108590.002022-05-038468Budget
1936634.802023-10-0384411Actual
2533130.002022-07-048464Actual
7240118.002022-11-038416Actual
15146126.842023-06-038428Actual
28022222.002024-07-038463Actual
2669100.002022-07-048465Budget
3635460.002025-02-018456Actual
4262147.002022-08-038467Actual
20841155.002023-12-048415Actual
35387410.182025-01-018418Actual
7102100.002022-11-038415Budget
17871100.002023-09-038416Actual
14114301.092023-05-038418Actual
9792.002022-05-038463Actual
611894.002022-10-038416Actual
1933917.782023-10-0384311Actual
3127678.452024-09-0284113Actual
36302125.002025-02-018436Actual
2807981.002024-07-038473Actual
33525122.312024-11-0284113Actual
220990.002022-06-038468Budget
21220346.542023-12-048418Actual
19226131.392023-10-038468Actual
130218.002022-06-038473Actual
34617174.172024-12-0384612Actual
11580182.002023-03-038415Actual
1728100.002022-06-038436Budget
444780.002022-08-038468Budget
16689105.002023-08-038464Actual
32962115.002024-11-028466Actual
5839242.002022-10-038414Actual
1446711.402023-05-0384612Actual
13725182.002023-05-038415Actual
401580.002022-08-038446Budget
1166129.002022-06-038413Actual
18102129.002023-09-038467Actual
2293819.002024-02-018426Actual
29260327.002024-08-028414Actual
2988436.932024-08-0284211Actual
29736425.332024-08-028418Actual
1493550.002023-06-038456Actual
22166194.002024-01-018467Actual
332590.002022-07-048468Budget
3812697.742025-03-0384113Actual
144365.012023-05-0384212Actual
1583517.002023-07-048426Actual
2831929.002024-07-038426Actual
6119100.002022-10-038416Budget
2642690.122024-05-0284111Actual
4261100.002022-08-038467Budget
13180200.002023-04-038417Budget
5324142.002022-09-038417Actual
37126263.002025-03-038463Actual
9344100.002023-01-018415Budget
31427180.002024-10-028463Actual
972980.002023-01-018466Budget
26245208.002024-05-028467Actual
102780.002022-05-038428Budget
10596104.002023-02-018416Actual
738570.002022-11-038446Budget
28644178.362024-07-038468Actual
1342990.002023-04-038468Budget
2839960.002024-07-038456Actual
1304060.002023-04-038456Budget
35039162.002025-01-018465Actual
25235317.752024-04-028418Actual
30209134.592024-08-0284613Actual
12111100.002023-03-038467Budget
1692164.002023-08-038446Actual
30572112.002024-09-028416Actual
37211424.002025-03-038414Actual
39278106.522025-04-0384113Actual
3139100.002022-07-048467Budget
144098.212023-05-0384112Actual
34354196.512024-12-0384111Actual
3402783.002024-12-038446Actual
2615159.002024-05-028466Actual
38744355.002025-04-038417Actual
2650840.122024-05-0284411Actual
1426412.462023-05-0384211Actual
279730.002022-07-048426Budget
743133.002022-11-038456Actual
1795248.002023-09-038446Actual
33946116.002024-12-038416Actual
13544217.002023-05-038463Actual
18160246.542023-09-038418Actual
29972102.892024-08-0284611Actual
8880117.752022-12-048428Actual
11720108.002023-03-038416Actual
17926112.002023-09-038436Actual
5323200.002022-09-038417Budget
36537496.542025-02-018418Actual
13430172.302023-04-038468Actual
3035884.002024-09-028473Actual
34497149.702024-12-0384611Actual
10459156.002023-02-018415Actual
2355311.402024-02-0184612Actual
37748261.692025-03-038468Actual
20221146.542023-11-038428Actual
6697132.902022-10-038468Actual
242730.002022-07-048473Budget
2497218.002024-04-028426Actual
1842242.252023-09-0384611Actual
6636117.752022-10-038428Actual
2391699.002024-03-028416Actual
1139130.002023-03-038473Budget
14142117.752023-05-038428Actual
967236.002023-01-018456Actual
16040198.002023-07-048467Actual
1789828.002023-09-038426Actual
26305484.422024-05-028418Actual
25000109.002024-04-028436Actual
2875773.102024-07-0384311Actual
29764176.842024-08-028428Actual
1801069.002023-09-038466Actual
10380100.002023-02-018464Budget
24675192.002024-04-028463Actual
10986153.002023-02-018467Actual
8362138.002022-12-048416Actual
6510100.002022-10-038467Budget
31512364.002024-10-028414Actual
9018110.002023-01-018413Actual
551090.002022-09-038428Budget
3967124.002022-08-038436Actual
1351200.002022-06-038414Budget
1172190.002023-03-038416Budget
2546423.102024-04-0284511Actual
1694739.002023-08-038456Actual
1727823.102023-08-0384211Actual
1027230.002023-02-018473Budget
3343320.972024-11-0284212Actual
6509161.002022-10-038467Actual
2034020.972023-11-0384211Actual
14735168.002023-06-038415Actual
2475200.002022-07-048414Budget
215418.212023-12-0484112Actual
4388157.142022-08-038428Actual
3870110.002022-08-038416Actual
2508581.002024-04-028466Actual
2611843.002024-05-028456Actual
27430357.152024-06-028418Actual
2672064.412024-05-0284113Actual
2193464.002024-01-018416Actual

Generated 2025-06-02 11:27:15.477 UTC