[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 480  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27492184.422024-05-288468Actual
28141201.002024-06-288464Actual
17926112.002023-08-298436Actual
9402168.002022-12-278465Actual
1588955.002023-06-298446Actual
2104051.002023-11-298456Actual
24112211.002024-02-268417Actual
1467794.002023-05-298464Actual
32671264.002024-10-288464Actual
24146158.002024-02-268467Actual
6448240.002022-09-288417Actual
1027332.002023-01-278473Actual
17072142.002023-07-298467Actual
36599184.422025-01-278468Actual
1304060.002023-03-298456Budget
1848010.332023-08-2984112Actual
1111280.002023-01-278428Budget
122480.002022-05-298463Budget
749180.002022-10-298466Budget
3668557.142025-01-2784211Actual
15025261.002023-05-298417Actual
195115.012023-09-2884212Actual
2875773.102024-06-2884311Actual
39100132.682025-03-2984611Actual
2642690.122024-04-2784111Actual
5511135.932022-08-298428Actual
3791200.002022-07-298465Budget
10846103.002023-01-278466Actual
1490200.002022-05-298415Budget
1078762.002023-01-278456Actual
518650.002022-08-298456Budget
1244166.002023-03-298463Actual
31753125.002024-09-278436Actual
3967124.002022-07-298436Actual
130330.002022-05-298473Budget
3118436.932024-08-2884212Actual
24887125.002024-03-288465Actual
9868100.002022-12-278467Budget
3745299.002025-02-268436Actual
907880.002022-12-278463Budget
29175182.002024-07-288463Actual
781895.022022-10-298468Actual
1998461.002023-10-298446Actual
513853.002022-08-298446Actual
19106234.002023-09-288467Actual
2144910.332023-11-2984511Actual
28524213.002024-06-288467Actual
8754148.002022-11-298467Actual
11252100.002023-02-268413Budget
2601153.002024-04-278416Actual
4853190.002022-08-298415Actual
144365.012023-04-2884212Actual
669880.002022-09-288468Budget
12190201.082023-02-268418Actual
7569240.002022-10-298417Actual
32459118.802024-09-2784613Actual
37126263.002025-02-268463Actual
16782164.002023-07-298465Actual
12708200.002023-03-298415Budget
37091396.002025-02-268413Actual
15715125.002023-06-298415Actual
27751116.722024-05-2884112Actual
22252122.302023-12-278428Actual
2479486.002024-03-288464Actual
34235410.182024-11-288418Actual
2669100.002022-06-298465Budget
749073.002022-10-298466Actual
7709193.512022-10-298418Actual
224180.002022-04-288414Actual
38276179.002025-03-298463Actual
10985100.002023-01-278467Budget
2546423.102024-03-2884511Actual
1931213.532023-09-2884211Actual
3326140.482022-06-298468Actual
6589100.002022-09-288418Budget
728950.002022-10-298426Budget
3509784.002024-12-278416Actual
2947334.002024-07-288426Actual
6509161.002022-09-288467Actual
7162100.002022-10-298465Budget
2157413.532023-11-2984612Actual
3791513.532025-02-2684511Actual
34263245.032024-11-288428Actual
12707189.002023-03-298415Actual
3127678.452024-08-2884113Actual
2337639.062024-01-2784311Actual
8284116.002022-11-298465Actual
28965129.482024-06-2884612Actual
36975145.112025-01-2784113Actual
3593200.002022-07-298414Budget
35387410.182024-12-278418Actual
1631100.002022-05-298416Budget
37034134.592025-01-2784613Actual
2237130.552023-12-2784211Actual
22166194.002023-12-278467Actual
21248176.842023-11-298428Actual
18188117.752023-08-298428Actual
743240.002022-10-298456Budget
3405351.002024-11-288456Actual
837147.002022-04-288417Actual
3627432.002025-01-278426Actual
2502660.002024-03-288446Actual
1176940.002023-02-268426Budget
2305185.002024-01-278466Actual
29972102.892024-07-2884611Actual
255826.082024-03-2884212Actual
27550159.272024-05-2884111Actual
1686724.002023-07-298426Actual
17192163.212023-07-298468Actual
205137.142023-10-2984112Actual
1529328.422023-05-2984311Actual
636967.002022-09-288466Actual
999590.002022-12-278428Budget
10135100.002023-01-278413Budget
6119100.002022-09-288416Budget
16654222.002023-07-298414Actual
3405100.002022-07-298413Budget
195429.272023-09-2884612Actual
55530.002022-04-288426Budget
16126132.902023-06-298428Actual
19226131.392023-09-288468Actual
234880.002022-06-298463Budget
16534318.002023-07-298413Actual
21220346.542023-11-298418Actual
3517869.002024-12-278446Actual
1789828.002023-08-298426Actual
6510100.002022-09-288467Budget
3290386.002024-10-288446Actual
6776100.002022-10-298413Budget
3553570.972024-12-2784211Actual
65072.002022-04-288446Actual
23765151.002024-02-268464Actual
9577117.002022-12-278436Actual
2101469.002023-11-298446Actual
19192160.182023-09-288428Actual
34177184.002024-11-288467Actual
354436.002022-07-298473Actual
3733147.002022-07-298415Actual
37714272.302025-02-268428Actual
894070.002022-11-298468Budget
29050201.262024-06-2884213Actual
28644178.362024-06-288468Actual
3898563.532025-03-2984211Actual
458762.002022-08-298463Actual
12050200.002023-02-268417Budget
2096027.002023-11-298426Actual
3857453.002025-03-298426Actual
35449216.242024-12-278468Actual
4995103.002022-08-298416Actual
10740105.002023-01-278446Actual
24760189.002024-03-288414Actual
3065360.002024-08-288446Actual
1435145.442023-04-2884611Actual
2777924.162024-05-2884212Actual
513980.002022-08-298446Budget
15118334.422023-05-298418Actual
979200.002022-04-288418Budget
907974.002022-12-278463Actual
366200.002022-04-288415Budget
30421273.002024-08-288464Actual
32426201.262024-09-2784213Actual
3742432.002025-02-268426Actual
32822127.002024-10-288416Actual
803527.002022-11-298473Actual
1801069.002023-08-298466Actual
1387570.002023-04-288436Actual
332590.002022-06-298468Budget
326780.002022-06-298428Budget
15657125.002023-06-298464Actual
2881119.912024-06-2884511Actual
5839242.002022-09-288414Actual
5572123.812022-08-298468Actual
2615159.002024-04-278466Actual
972873.002022-12-278466Actual
19633182.002023-10-298463Actual
5323200.002022-08-298417Budget
1750914.592023-07-2984612Actual
962470.002022-12-278446Budget
3446328.422024-11-2884511Actual
20663196.002023-11-298463Actual
1797831.002023-08-298456Actual
2207478.002023-12-278466Actual
1230090.002023-02-268468Budget
37861102.892025-02-2684311Actual
3218997.572024-09-2784411Actual
1735912.462023-07-2984511Actual
3783427.362025-02-2684211Actual
182138.002022-05-298456Actual
13241100.002023-03-298467Budget
34296193.512024-11-288468Actual
38361395.002025-03-298414Actual
2239839.062023-12-2784311Actual
38865149.572025-03-298428Actual
8143200.002022-11-298464Budget
2100219.272022-05-298418Actual
28903105.022024-06-2884112Actual
37806114.592025-02-2684111Actual
34911403.002024-12-278414Actual
18724120.002023-09-288464Actual
2923282.002024-07-288473Actual
1392743.002023-04-288456Actual
33467141.192024-10-2884612Actual
571273.002022-09-288463Actual
30890179.872024-08-288428Actual
16569180.002023-07-298463Actual
38396200.002025-03-298464Actual
855440.002022-11-298456Budget
11253140.002023-02-268413Actual
2391699.002024-02-268416Actual
9401100.002022-12-278465Budget
28292118.002024-06-288416Actual
3059953.002024-08-288426Actual
4202200.002022-07-298417Budget
14643187.002023-05-298414Actual
285145.002022-04-288464Actual
31512364.002024-09-278414Actual
12299110.172023-02-268468Actual
636890.002022-09-288466Budget
2606690.002024-04-278436Actual
1995897.002023-10-298436Actual
6777137.002022-10-298413Actual
1632712.462023-06-2984511Actual
7240118.002022-10-298416Actual
19845117.002023-10-298465Actual
1410100.002022-05-298464Budget
1851314.592023-08-2984612Actual
256148.212024-03-2884612Actual
18782108.002023-09-288415Actual
26957309.002024-05-288414Actual
17720120.002023-08-298464Actual
183889.272023-08-2984511Actual
8753100.002022-11-298467Budget
1939326.292023-09-2884511Actual
1289736.002023-03-298426Actual
952947.002022-12-278426Actual
37304259.002025-02-268415Actual
1064440.002023-01-278426Budget
9481100.002022-12-278416Budget
17778110.002023-08-298415Actual
10518123.002023-01-278465Actual
32636448.002024-10-288414Actual
2497218.002024-03-288426Actual
2884582.682024-06-2884611Actual
30862542.002024-08-288418Actual
1833433.742023-08-2984311Actual
25951180.002024-04-278465Actual
32877109.002024-10-288436Actual
962568.002022-12-278446Actual
7337100.002022-10-298436Budget
1961160.002022-05-298417Actual
37002164.412025-01-2784213Actual
39158113.532025-03-2984112Actual
16689105.002023-07-298464Actual
25142276.002024-03-288417Actual
13368128.362023-03-298428Actual
4123124.002022-07-298466Actual
36154275.002025-01-278415Actual
30209134.592024-07-2884613Actual
29501136.002024-07-288436Actual
29353262.002024-07-288415Actual
36479249.002025-01-278467Actual
33231160.342024-10-2884111Actual
19810135.002023-10-298415Actual
27605115.652024-05-2884311Actual
12566193.002023-03-298414Actual
29856165.662024-07-2884111Actual
425100.002022-04-288465Budget
11579200.002023-02-268415Budget
1176862.002023-02-268426Actual
9792.002022-04-288463Actual
504246.002022-08-298426Actual
611894.002022-09-288416Actual
33584206.522024-10-2884613Actual
3183889.002024-09-278466Actual
3172535.002024-09-278426Actual
31156105.022024-08-2884112Actual
27812189.062024-05-2884612Actual
37748261.692025-02-268468Actual
2474257.002022-06-298414Actual
33641293.002024-11-288413Actual
26872252.002024-05-288463Actual
1131377.002023-02-268463Actual
15502364.002023-06-298413Actual
30266373.002024-08-288413Actual
220990.002022-05-298468Budget
391950.002022-07-298426Budget
34826191.002024-12-278463Actual
2843299.002024-06-288466Actual
838200.002022-04-288417Budget
2873043.312024-06-2884211Actual
9480123.002022-12-278416Actual
13631137.002023-04-288414Actual
174515.012023-07-2984112Actual
1485531.002023-05-298426Actual
3292943.002024-10-288456Actual
35039162.002024-12-278465Actual
551090.002022-08-298428Budget
1064541.002023-01-278426Actual
13321243.512023-03-298418Actual
27372223.002024-05-288467Actual
34142333.002024-11-288417Actual
4340184.422022-07-298418Actual
2662812.462024-04-2784112Actual
144098.212023-04-2884112Actual
31037102.892024-08-2884311Actual
32307109.272024-09-2784112Actual
3005823.102024-07-2884212Actual
2837378.002024-06-288446Actual
30769315.002024-08-288417Actual
255557.142024-03-2884112Actual
3792185.002022-07-298465Actual
108590.002022-04-288468Budget
12993100.002023-03-298446Budget
37628271.002025-02-268467Actual
2998100.002022-06-298466Budget
2432352.892024-02-2684111Actual
10925164.002023-01-278417Actual
631050.002022-09-288456Budget
1725064.592023-07-2984111Actual
9947325.332022-12-278418Actual
21842168.002023-12-278415Actual
32015226.842024-09-278428Actual
2193464.002023-12-278416Actual
293951.002022-06-298456Actual
2763290.122024-05-2884411Actual
1898237.002023-09-288456Actual
1684098.002023-07-298416Actual
20193279.872023-10-298418Actual
3734200.002022-07-298415Budget
2543729.482024-03-2884411Actual
952850.002022-12-278426Budget
13430172.302023-03-298468Actual
167930.002022-05-298426Budget
2672064.412024-04-2784113Actual
19718158.002023-10-298414Actual
2142247.572023-11-2984411Actual
32729257.002024-10-288415Actual
978235.932022-04-288418Actual
2893122.042024-06-2884212Actual
897100.002022-04-288467Budget
35977205.002025-01-278463Actual
2004369.002023-10-298466Actual
20875161.002023-11-298465Actual
1186474.002023-02-268446Actual
12111100.002023-02-268467Budget
16160211.692023-06-298468Actual
1830712.462023-08-2984211Actual
2039443.312023-10-2984411Actual
2136829.482023-11-2984211Actual
1765835.002023-08-298473Actual
2134053.952023-11-2984111Actual
1591549.002023-06-298456Actual
2541027.362024-03-2884311Actual
17730.002022-04-288473Budget
452694.002022-08-298413Actual
35152114.002024-12-278436Actual
25856161.002024-04-278464Actual
37537104.002025-02-268466Actual
37100.002022-04-288413Budget
15863102.002023-06-298436Actual
1594869.002023-06-298466Actual
4261100.002022-07-298467Budget
12770100.002023-03-298465Budget
898119.002022-04-288467Actual
850665.002022-11-298446Actual
2437831.612024-02-2684311Actual
1580888.002023-06-298416Actual
33019353.002024-10-288417Actual
34497149.702024-11-2884611Actual
21665204.002023-12-278463Actual
4713200.002022-08-298414Budget
39220189.062025-03-2984612Actual
20748218.002023-11-298414Actual
4527100.002022-08-298413Budget
8363100.002022-11-298416Budget
25000109.002024-03-288436Actual
30479221.002024-08-288415Actual
3906613.532025-03-2984511Actual
35853148.622024-12-2784213Actual
1284990.002023-03-298416Budget
1342990.002023-03-298468Budget
3404113.002022-07-298413Actual
1284891.002023-03-298416Actual
2443211.402024-02-2684511Actual
3148477.002024-09-278473Actual
2549760.332024-03-2884611Actual
3408578.002024-11-288466Actual
235219.272024-01-2784112Actual
18160246.542023-08-298418Actual
25297166.242024-03-288468Actual
9204220.002022-12-278414Actual

Generated 2025-05-29 02:06:47.041 UTC