[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 512  >   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579040.002023-04-198473Budget
34617174.172025-06-1984612Actual
30627103.002025-03-198436Actual
26366187.452024-11-168468Actual
29353262.002025-02-168415Actual
1176862.002023-09-178426Actual
897100.002022-11-178467Budget
8284116.002023-06-208465Actual
3582671.432025-07-1884113Actual
3180550.002025-04-188456Actual
2443211.402024-09-1684511Actual
27430357.152024-12-178418Actual
1995897.002024-05-198436Actual
1027332.002023-08-188473Actual
14019162.002023-11-178417Actual
55440.002022-11-178426Actual
122480.002022-12-188463Budget
1684098.002024-02-178416Actual
1284891.002023-10-188416Actual
2346356.082024-08-1784611Actual
1284990.002023-10-188416Budget
26991204.002024-12-178464Actual
2299252.002024-08-178446Actual
1131270.002023-09-178463Budget
915730.002023-07-188473Budget
3405351.002025-06-198456Actual
412290.002023-02-178466Budget
29050201.262025-01-1784213Actual
10459156.002023-08-188415Actual
1197090.002023-09-178466Budget
781770.002023-05-208468Budget
952947.002023-07-188426Actual
2370236.002024-09-168473Actual
39100132.682025-10-1884611Actual
1289640.002023-10-188426Budget
122592.002022-12-188463Actual
38687103.002025-10-188466Actual
979200.002022-11-178418Budget
34675134.592025-06-1984113Actual
1765835.002024-03-198473Actual
2656944.382024-11-1684611Actual
36096241.002025-08-188464Actual
1694739.002024-02-178456Actual
31605235.002025-04-188415Actual
557180.002023-03-208468Budget
28199229.002025-01-178415Actual
37537104.002025-09-178466Actual
2609248.002024-11-168446Actual
6776100.002023-05-208413Budget
11439231.002023-09-178414Actual
888190.002023-06-208428Budget
3573550.762025-07-1884212Actual
391950.002023-02-178426Budget
28903105.022025-01-1784112Actual
38454215.002025-10-188415Actual
962470.002023-07-188446Budget
5899100.002023-04-198464Budget
19071233.002024-04-188417Actual
1304060.002023-10-188456Budget
177483.002022-12-188446Actual
2291177.002024-08-178416Actual
24265211.692024-09-168468Actual
2662812.462024-11-1684112Actual
20663196.002024-06-198463Actual
2837378.002025-01-178446Actual
14643187.002023-12-188414Actual
4448131.392023-02-178468Actual
9808192.002023-07-188417Actual
1898237.002024-04-188456Actual
28107444.002025-01-178414Actual
1005670.002023-07-188468Budget
24760189.002024-10-178414Actual
12191200.002023-09-178418Budget
12111100.002023-09-178467Budget
7102100.002023-05-208415Budget
27492184.422024-12-178468Actual
1191139.002023-09-178456Actual
164778.212024-01-1884612Actual
2045541.192024-05-1984611Actual
8460100.002023-06-208436Budget
1384725.002023-11-178426Actual
2022128.002022-12-188467Actual
35387410.182025-07-188418Actual
1485531.002023-12-188426Actual
9265200.002023-07-188464Budget
69747.002022-11-178456Actual
17926112.002024-03-198436Actual
29388189.002025-02-168465Actual
31987411.692025-04-188418Actual
1117490.002023-08-188468Budget
2843299.002025-01-178466Actual
32015226.842025-04-188428Actual
3218269.272023-01-188418Actual
36917131.612025-08-1884612Actual
513980.002023-03-208446Budget
13180200.002023-10-188417Budget
509198.002023-03-208436Actual
630942.002023-04-198456Actual
164198.212024-01-1884112Actual
636890.002023-04-198466Budget
631050.002023-04-198456Budget
32822127.002025-05-198416Actual
1594869.002024-01-188466Actual
1482881.002023-12-188416Actual
3224984.802025-04-1884611Actual
21631268.002024-07-178413Actual
37686385.942025-09-178418Actual
8754148.002023-06-208467Actual
11580182.002023-09-178415Actual
35415182.902025-07-188428Actual
504350.002023-03-208426Budget
33946116.002025-06-198416Actual
19718158.002024-05-198414Actual
35294307.002025-07-188417Actual
36479249.002025-08-188467Actual
952850.002023-07-188426Budget
35768205.022025-07-1884612Actual
1969083.002024-05-198473Actual
8362138.002023-06-208416Actual
279625.002023-01-188426Actual
37861102.892025-09-1784311Actual
294050.002023-01-188456Budget
1789828.002024-03-198426Actual
22224251.092024-07-178418Actual
2807981.002025-01-178473Actual
34142333.002025-06-198417Actual
29643329.002025-02-168417Actual
3520444.002025-07-188456Actual
425100.002022-11-178465Budget
24675192.002024-10-178463Actual
3455592.252025-06-1984112Actual
1489216.002022-12-188415Actual
24146158.002024-09-168467Actual
3854788.002025-10-188416Actual
2157413.532024-06-1984612Actual
3742432.002025-09-178426Actual
38184239.852025-09-1784613Actual
25699240.002024-11-168413Actual
29501136.002025-02-168436Actual
25916208.002024-11-168415Actual
2196127.002024-07-178426Actual
9204220.002023-07-188414Actual
144098.212023-11-1784112Actual
162469.272024-01-1884211Actual
31156105.022025-03-1984112Actual
3077222.002023-01-188417Actual
6448240.002023-04-198417Actual
18782108.002024-04-188415Actual
20100224.002024-05-198417Actual
38361395.002025-10-188414Actual
31547206.002025-04-188464Actual
2242548.632024-07-1784411Actual
6119100.002023-04-198416Budget
850770.002023-06-208446Budget
28582492.002025-01-178418Actual
7897100.002023-06-208413Budget
24852122.002024-10-178415Actual
2391699.002024-09-168416Actual
10986153.002023-08-188467Actual
35152114.002025-07-188436Actual
31335136.342025-03-1984613Actual
36599184.422025-08-188468Actual
10055138.962023-07-188468Actual
6962200.002023-05-208414Budget
1630041.192024-01-1884411Actual
3906613.532025-10-1884511Actual
2666213.532024-11-1684612Actual
36302125.002025-08-188436Actual
1689590.002024-02-178436Actual
2402357.002024-09-168456Actual
19599288.002024-05-198413Actual
2532100.002023-01-188464Budget
3325959.272025-05-1984211Actual
15863102.002024-01-188436Actual
10460200.002023-08-188415Budget
691430.002023-05-208473Budget
9019100.002023-07-188413Budget
1733249.702024-02-1784411Actual
1111280.002023-08-188428Budget
1382097.002023-11-178416Actual
18724120.002024-04-188464Actual
803527.002023-06-208473Actual
27049241.002024-12-178415Actual
18605174.002024-04-188463Actual
506118.002022-11-178416Actual
3405100.002023-02-178413Budget
3603460.002025-08-188473Actual
34497149.702025-06-1984611Actual
2104051.002024-06-198456Actual
9947325.332023-07-188418Actual
2301860.002024-08-178456Actual
6636117.752023-04-198428Actual
27195135.002024-12-178436Actual
36247135.002025-08-188416Actual
15715125.002024-01-188415Actual
3443682.682025-06-1984411Actual
14114301.092023-11-178418Actual
11865100.002023-09-178446Budget
29678237.002025-02-168467Actual
32107149.702025-04-1884111Actual
2245877.362024-07-1784611Actual
31037102.892025-03-1984311Actual
2031276.292024-05-1984111Actual
17566355.002024-03-198413Actual
326780.002023-01-188428Budget
30924281.392025-03-198468Actual
466540.002023-03-208473Budget
3791200.002023-02-178465Budget
6263101.002023-04-198446Actual
34734117.042025-06-1984613Actual
2884582.682025-01-1784611Actual
2098899.002024-06-198436Actual
23143232.002024-08-178467Actual
11438200.002023-09-178414Budget
19752101.002024-05-198464Actual
25000109.002024-10-178436Actual
10925164.002023-08-188417Actual
20875161.002024-06-198465Actual
962568.002023-07-188446Actual
3106484.802025-03-1984411Actual
9401100.002023-07-188465Budget
11252100.002023-09-178413Budget
2839960.002025-01-178456Actual
7756104.112023-05-208428Actual
4262147.002023-02-178467Actual
30092150.762025-02-1684612Actual
1390159.002023-11-178446Actual
34296193.512025-06-198468Actual
2293819.002024-08-178426Actual
37304259.002025-09-178415Actual
6215120.002023-04-198436Actual
1139018.002023-09-178473Actual
1019470.002023-08-188463Budget
36103.002022-11-178413Actual
444780.002023-02-178468Budget
1244166.002023-10-188463Actual
2878483.742025-01-1784411Actual
26333198.052024-11-168428Actual
2440547.572024-09-1684411Actual
3553570.972025-07-1884211Actual
220990.002022-12-188468Budget
35977205.002025-08-188463Actual
1559449.002024-01-188473Actual
183889.272024-03-1984511Actual
3791513.532025-09-1784511Actual
225200.002022-11-178414Budget
1176940.002023-09-178426Budget
28234220.002025-01-178465Actual
27812189.062024-12-1784612Actual
33053236.002025-05-198467Actual
6697132.902023-04-198468Actual
781895.022023-05-208468Actual
9018110.002023-07-188413Actual
9578100.002023-07-188436Budget
2873043.312025-01-1784211Actual
284100.002022-11-178464Budget
30421273.002025-03-198464Actual
8459120.002023-06-208436Actual
894070.002023-06-208468Budget
3446328.422025-06-1984511Actual
855362.002023-06-208456Actual
11253140.002023-09-178413Actual
2148134.422022-12-188428Actual
1376097.002023-11-178465Actual
34263245.032025-06-198428Actual
1895647.002024-04-188446Actual
1197178.002023-09-178466Actual
38744355.002025-10-188417Actual
33231160.342025-05-1984111Actual
30209134.592025-02-1684613Actual
1727135.002022-12-188436Actual
683793.002023-05-208463Actual
3655135.002023-02-178464Actual
26837300.002024-12-178413Actual
1866241.002024-04-188473Actual
37628271.002025-09-178467Actual
466436.002023-03-208473Actual
1833433.742024-03-1984311Actual
1662688.002024-02-178473Actual
1631100.002022-12-188416Budget
1893094.002024-04-188436Actual
1172190.002023-09-178416Budget
37748261.692025-09-178468Actual
2757853.952024-12-1784211Actual
13321243.512023-10-188418Actual
743240.002023-05-208456Budget
2538311.402024-10-1784211Actual
3290386.002025-05-198446Actual
3556276.292025-07-1884311Actual
5978200.002023-04-198415Budget
30572112.002025-03-198416Actual
27897204.762024-12-1784213Actual
16782164.002024-02-178465Actual
6216100.002023-04-198436Budget
1223880.002023-09-178428Budget
29260327.002025-02-168414Actual
34235410.182025-06-198418Actual
2479486.002024-10-178464Actual
24887125.002024-10-178465Actual
2289100.002023-01-188413Budget
11064251.092023-08-188418Actual
2988436.932025-02-1684211Actual
749073.002023-05-208466Actual
1027230.002023-08-188473Budget
3968100.002023-02-178436Budget
1392743.002023-11-178456Actual
4261100.002023-02-178467Budget
5383118.002023-03-208467Actual
611894.002023-04-198416Actual
1303968.002023-10-188456Actual
3898563.532025-10-1884211Actual
10741100.002023-08-188446Budget
3593200.002023-02-178414Budget
11720108.002023-09-178416Actual
579136.002023-04-198473Actual
234880.002023-01-188463Budget
838200.002022-11-178417Budget
23229135.932024-08-178428Actual
18067237.002024-03-198417Actual
17720120.002024-03-198464Actual
174785.012024-02-1784212Actual
65190.002022-11-178446Budget
25297166.242024-10-178468Actual
3800673.102025-09-1784112Actual
438990.002023-02-178428Budget
36189174.002025-08-188465Actual
6509161.002023-04-198467Actual
1942657.142024-04-1884611Actual
4854200.002023-03-208415Budget
31303132.832025-03-1984213Actual
1591549.002024-01-188456Actual
5092100.002023-03-208436Budget
33139172.302025-05-198428Actual
10596104.002023-08-188416Actual
2100219.272022-12-188418Actual
3967124.002023-02-178436Actual
365147.002022-11-178415Actual
20628333.002024-06-198413Actual
130330.002022-12-188473Budget
194843.952024-04-1884112Actual
9205200.002023-07-188414Budget
728950.002023-05-208426Budget
36154275.002025-08-188415Actual
1529328.422023-12-1884311Actual
14558204.002023-12-188463Actual
2541027.362024-10-1784311Actual
16040198.002024-01-188467Actual
4388157.142023-02-178428Actual
19164396.542024-04-188418Actual
1191260.002023-09-178456Budget
35449216.242025-07-188468Actual
4994100.002023-03-208416Budget
29083132.832025-01-1784613Actual
3404113.002023-02-178413Actual
1842242.252024-03-1984611Actual
11065200.002023-08-188418Budget
406149.002023-02-178456Actual
37888107.142025-09-1784411Actual
3592213.002023-02-178414Actual
2787067.922024-12-1784113Actual
25821232.002024-11-168414Actual
36975145.112025-08-1884113Actual
27751116.722024-12-1784112Actual
22131184.002024-07-178417Actual
10846103.002023-08-188466Actual
27082162.002024-12-178465Actual
28347146.002025-01-178436Actual
1830712.462024-03-1984211Actual
32608107.002025-05-198473Actual
7338117.002023-05-208436Actual
14054214.002023-11-178467Actual
22166194.002024-07-178467Actual
2579357.002024-11-168473Actual
102780.002022-11-178428Budget
3216279.482025-04-1884311Actual
8142155.002023-06-208464Actual
1186474.002023-09-178446Actual
2446676.292024-09-1684611Actual
13631137.002023-11-178414Actual
2546423.102024-10-1784511Actual
38241326.002025-10-188413Actual
1078860.002023-08-188456Budget
28524213.002025-01-178467Actual
21127160.002024-06-198417Actual
38396200.002025-10-188464Actual
5384100.002023-03-208467Budget
25263158.662024-10-178428Actual
30890179.872025-03-198428Actual
8753100.002023-06-208467Budget
30982123.102025-03-1984111Actual
2332156.082024-08-1784111Actual
1636136.932024-01-1884611Actual

Generated 2025-12-17 16:57:38.468 UTC