[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668557.142025-01-2384211Actual
1801069.002023-08-258466Actual
1936634.802023-09-2484411Actual
35387410.182024-12-238418Actual
25856161.002024-04-238464Actual
2670179.002022-06-258465Actual
35415182.902024-12-238428Actual
3077222.002022-06-258417Actual
12049164.002023-02-228417Actual
32608107.002024-10-248473Actual
1446711.402023-04-2484612Actual
69850.002022-04-248456Budget
962568.002022-12-238446Actual
33796204.002024-11-248464Actual
557180.002022-08-258468Budget
2988436.932024-07-2484211Actual
29023106.522024-06-2484113Actual
2656944.382024-04-2384611Actual
524499.002022-08-258466Actual
9018110.002022-12-238413Actual
224180.002022-04-248414Actual
10134105.002023-01-238413Actual
2355311.402024-01-2384612Actual
7569240.002022-10-258417Actual
26305484.422024-04-238418Actual
36189174.002025-01-238465Actual
24204270.782024-02-228418Actual
4388157.142022-07-258428Actual
2196127.002023-12-238426Actual
26210270.002024-04-238417Actual
2104051.002023-11-258456Actual
20193279.872023-10-258418Actual
21248176.842023-11-258428Actual
15657125.002023-06-258464Actual
1523868.852023-05-2584111Actual
8692155.002022-11-258417Actual
3071275.002024-08-248466Actual
33888239.002024-11-248465Actual
3556276.292024-12-2384311Actual
2293819.002024-01-238426Actual
38957134.802025-03-2584111Actual
978235.932022-04-248418Actual
1532044.382023-05-2584411Actual
1893094.002023-09-248436Actual
38454215.002025-03-258415Actual
3783427.362025-02-2284211Actual
29083132.832024-06-2484613Actual
162469.272023-06-2584211Actual
2157413.532023-11-2584612Actual
242631.002022-06-258473Actual
19718158.002023-10-258414Actual
4713200.002022-08-258414Budget
2432352.892024-02-2284111Actual
795678.002022-11-258463Actual
28702165.662024-06-2484111Actual
3901263.532025-03-2584311Actual
2722195.002024-05-248446Actual
9019100.002022-12-238413Budget
7337100.002022-10-258436Budget
9808192.002022-12-238417Actual
7102100.002022-10-258415Budget
12629156.002023-03-258464Actual
850665.002022-11-258446Actual
1223880.002023-02-228428Budget
2042126.292023-10-2584511Actual
33019353.002024-10-248417Actual
7161135.002022-10-258465Actual
10320180.002023-01-238414Actual
1895647.002023-09-248446Actual
1461538.002023-05-258473Actual
1588955.002023-06-258446Actual
1191260.002023-02-228456Budget
30982123.102024-08-2484111Actual
1384725.002023-04-248426Actual
803430.002022-11-258473Budget
1303968.002023-03-258456Actual
2370236.002024-02-228473Actual
32551177.002024-10-248463Actual
1026114.722022-04-248428Actual
21842168.002023-12-238415Actual
518557.002022-08-258456Actual
1630041.192023-06-2584411Actual
20135132.002023-10-258467Actual
15180141.992023-05-258468Actual
2532100.002022-06-258464Budget
738477.002022-10-258446Actual
893991.992022-11-258468Actual
3512439.002024-12-238426Actual
102780.002022-04-248428Budget
25734181.002024-04-238463Actual
3523787.002024-12-238466Actual
9867121.002022-12-238467Actual
2884582.682024-06-2484611Actual
25951180.002024-04-238465Actual
8082218.002022-11-258414Actual
26957309.002024-05-248414Actual
3509784.002024-12-238416Actual
108590.002022-04-248468Budget
504350.002022-08-258426Budget
28022222.002024-06-248463Actual
1197178.002023-02-228466Actual
16040198.002023-06-258467Actual
14176145.022023-04-248468Actual
30421273.002024-08-248464Actual
7162100.002022-10-258465Budget
23201240.482024-01-238418Actual
1993030.002023-10-258426Actual
406149.002022-07-258456Actual
32399127.572024-09-2384113Actual
9344100.002022-12-238415Budget
31929280.002024-09-238467Actual
444780.002022-07-258468Budget
11113128.362023-01-238428Actual
9402168.002022-12-238465Actual
34946249.002024-12-238464Actual
130330.002022-05-258473Budget
1131270.002023-02-228463Budget
3685682.682025-01-2384112Actual
122480.002022-05-258463Budget
19226131.392023-09-248468Actual
4201129.002022-07-258417Actual
565194.002022-09-248413Actual
2549760.332024-03-2484611Actual
1636136.932023-06-2584611Actual
2299252.002024-01-238446Actual
3898563.532025-03-2584211Actual
1186474.002023-02-228446Actual
1694739.002023-07-258456Actual
29501136.002024-07-248436Actual
2716739.002024-05-248426Actual
3655135.002022-07-258464Actual
18570380.002023-09-248413Actual
1627331.612023-06-2584311Actual
38153118.802025-02-2284213Actual
861380.002022-11-258466Budget
29050201.262024-06-2484213Actual
34702152.132024-11-2484213Actual
2757853.952024-05-2484211Actual
37748261.692025-02-228468Actual
34791323.002024-12-238413Actual
2479486.002024-03-248464Actual
225200.002022-04-248414Budget
3438237.992024-11-2484211Actual
1961160.002022-05-258417Actual
2001039.002023-10-258456Actual
9792.002022-04-248463Actual
3750462.002025-02-228456Actual
11439231.002023-02-228414Actual
1727823.102023-07-2584211Actual
3870110.002022-07-258416Actual
9401100.002022-12-238465Budget
3284929.002024-10-248426Actual
38687103.002025-03-258466Actual
12770100.002023-03-258465Budget
4341100.002022-07-258418Budget
12111100.002023-02-228467Budget
24232146.542024-02-228428Actual
242730.002022-06-258473Budget
16782164.002023-07-258465Actual
1995897.002023-10-258436Actual
1580888.002023-06-258416Actual
967236.002022-12-238456Actual
2072044.002023-11-258473Actual
17566355.002023-08-258413Actual
37211424.002025-02-228414Actual
1488396.002023-05-258436Actual
9577117.002022-12-238436Actual
10517100.002023-01-238465Budget
1526611.402023-05-2584211Actual
3747892.002025-02-228446Actual
5898115.002022-09-248464Actual
14019162.002023-04-248417Actual
25821232.002024-04-238414Actual
36917131.612025-01-2384612Actual
29388189.002024-07-248465Actual
604100.002022-04-248436Budget
8221100.002022-11-258415Budget
220990.002022-05-258468Budget
37002164.412025-01-2384213Actual
3573550.762024-12-2384212Actual
19845117.002023-10-258465Actual
743240.002022-10-258456Budget
1426412.462023-04-2484211Actual
1493550.002023-05-258456Actual
438990.002022-07-258428Budget
1191139.002023-02-228456Actual
12378107.002023-03-258413Actual
2611843.002024-04-238456Actual
795780.002022-11-258463Budget
346766.002022-07-258463Actual
16005218.002023-06-258417Actual
3404113.002022-07-258413Actual
28234220.002024-06-248465Actual
29678237.002024-07-248467Actual
3635460.002025-01-238456Actual
2446676.292024-02-2284611Actual
2543729.482024-03-2484411Actual
31303132.832024-08-2484213Actual
6962200.002022-10-258414Budget
2474257.002022-06-258414Actual
20875161.002023-11-258465Actual
34142333.002024-11-248417Actual
33139172.302024-10-248428Actual
35977205.002025-01-238463Actual
2541027.362024-03-2484311Actual
20628333.002023-11-258413Actual
354436.002022-07-258473Actual
3334794.382024-10-2484611Actual
245247.142024-02-2284112Actual
2399767.002024-02-228446Actual
8083200.002022-11-258414Budget
3833354.002025-03-258473Actual
1933917.782023-09-2484311Actual
1304060.002023-03-258456Budget
1390159.002023-04-248446Actual
3865467.002025-03-258456Actual
2142247.572023-11-2584411Actual
855362.002022-11-258456Actual
13509294.002023-04-248413Actual
10925164.002023-01-238417Actual
571273.002022-09-248463Actual
32049213.212024-09-238468Actual
3140114.002022-06-258467Actual
25177198.002024-03-248467Actual
1692164.002023-07-258446Actual
21631268.002023-12-238413Actual
13321243.512023-03-258418Actual
38241326.002025-03-258413Actual
22853108.002024-01-238465Actual
14114301.092023-04-248418Actual
22606309.002024-01-238413Actual
1490957.002023-05-258446Actual
3218269.272022-06-258418Actual
18724120.002023-09-248464Actual
3632876.002025-01-238446Actual
8363100.002022-11-258416Budget
11865100.002023-02-228446Budget
3440985.872024-11-2484311Actual
13430172.302023-03-258468Actual
33053236.002024-10-248467Actual
37948105.022025-02-2284611Actual
17158107.142023-07-258428Actual
36096241.002025-01-238464Actual
6510100.002022-09-248467Budget
10846103.002023-01-238466Actual
39158113.532025-03-2584112Actual
1496870.002023-05-258466Actual
9265200.002022-12-238464Budget
14558204.002023-05-258463Actual
3803419.912025-02-2284212Actual
1887560.002023-09-248416Actual
167844.002022-05-258426Actual
1552114.002022-05-258465Actual
33231160.342024-10-2484111Actual
2346356.082024-01-2384611Actual
16098305.632023-06-258418Actual
2546423.102024-03-2484511Actual
32636448.002024-10-248414Actual
2837378.002024-06-248446Actual
1969083.002023-10-258473Actual
279730.002022-06-258426Budget
26333198.052024-04-238428Actual
2650840.122024-04-2384411Actual
3218997.572024-09-2384411Actual
12993100.002023-03-258446Budget
12707189.002023-03-258415Actual
17037196.002023-07-258417Actual
2998100.002022-06-258466Budget
1830712.462023-08-2584211Actual
205137.142023-10-2584112Actual
3745299.002025-02-228436Actual
22761101.002024-01-238464Actual
2193464.002023-12-238416Actual
2831929.002024-06-248426Actual
5324142.002022-08-258417Actual
38899195.022025-03-258468Actual
38602138.002025-03-258436Actual
11173132.902023-01-238468Actual
30386326.002024-08-248414Actual
3854788.002025-03-258416Actual
3654100.002022-07-258464Budget
294050.002022-06-258456Budget
2269875.002024-01-238473Actual
2234373.102023-12-2384111Actual
24675192.002024-03-248463Actual
1632712.462023-06-2584511Actual
5463100.002022-08-258418Budget
37628271.002025-02-228467Actual
1005670.002022-12-238468Budget
1482881.002023-05-258416Actual
1172190.002023-02-228416Budget
1411139.002022-05-258464Actual
967140.002022-12-238456Budget
3561615.652024-12-2384511Actual
1836133.742023-08-2584411Actual
346670.002022-07-258463Budget
36599184.422025-01-238468Actual
38184239.852025-02-2284613Actual
23858143.002024-02-228465Actual
611894.002022-09-248416Actual
11818117.002023-02-228436Actual
3172535.002024-09-238426Actual
10321200.002023-01-238414Budget
1376097.002023-04-248465Actual
3326140.482022-06-258468Actual
1223984.422023-02-228428Actual
11817100.002023-02-228436Budget
28141201.002024-06-248464Actual
13180200.002023-03-258417Budget
5978200.002022-09-248415Budget
10460200.002023-01-238415Budget
4202200.002022-07-258417Budget
33584206.522024-10-2484613Actual
1739372.042023-07-2584611Actual
2579357.002024-04-238473Actual
31605235.002024-09-238415Actual
1827961.402023-08-2584111Actual
34617174.172024-11-2484612Actual
1728100.002022-05-258436Budget
5838200.002022-09-248414Budget
1382097.002023-04-248416Actual
13544217.002023-04-248463Actual
2662812.462024-04-2384112Actual
36247135.002025-01-238416Actual
16160211.692023-06-258468Actual
1167100.002022-05-258413Budget
284100.002022-04-248464Budget
31698108.002024-09-238416Actual
907974.002022-12-238463Actual
749180.002022-10-258466Budget
2508581.002024-03-248466Actual
69747.002022-04-248456Actual
37537104.002025-02-228466Actual
2846100.002022-06-258436Budget
1662688.002023-07-258473Actual
2036718.842023-10-2584311Actual
3488379.002024-12-238473Actual
20663196.002023-11-258463Actual
3216279.482024-09-2384311Actual
34177184.002024-11-248467Actual
1725064.592023-07-2584111Actual
7630169.002022-10-258467Actual
1139018.002023-02-228473Actual
6589100.002022-09-248418Budget
32107149.702024-09-2384111Actual
2502660.002024-03-248446Actual
2394315.002024-02-228426Actual
1931213.532023-09-2484211Actual
3224984.802024-09-2384611Actual
31037102.892024-08-2484311Actual
183889.272023-08-2584511Actual
29736425.332024-07-248418Actual
3671276.292025-01-2384311Actual
9343136.002022-12-238415Actual
1251930.002023-03-258473Budget
2724743.002024-05-248456Actual
12708200.002023-03-258415Budget
6963180.002022-10-258414Actual
10986153.002023-01-238467Actual
31427180.002024-09-238463Actual
12191200.002023-02-228418Budget
11580182.002023-02-228415Actual
513853.002022-08-258446Actual
5899100.002022-09-248464Budget
1064440.002023-01-238426Budget
17130264.722023-07-258418Actual
841150.002022-11-258426Budget
36479249.002025-01-238467Actual
3035884.002024-08-248473Actual
22641168.002024-01-238463Actual
3015057.392024-07-2484113Actual
35039162.002024-12-238465Actual
1310187.002023-03-258466Actual
35294307.002024-12-238417Actual
38837414.732025-03-258418Actual
391857.002022-07-258426Actual
2039443.312023-10-2584411Actual
1591549.002023-06-258456Actual
17625.002022-04-248473Actual
27337272.002024-05-248417Actual
2136829.482023-11-2584211Actual
17192163.212023-07-258468Actual
19810135.002023-10-258415Actual
27049241.002024-05-248415Actual

Generated 2025-05-24 04:56:17.753 UTC