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

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34617174.172024-11-2784612Actual
26837300.002024-05-278413Actual
2355311.402024-01-2684612Actual
1630041.192023-06-2884411Actual
1304060.002023-03-288456Budget
5898115.002022-09-278464Actual
20875161.002023-11-288465Actual
2337639.062024-01-2684311Actual
17130264.722023-07-288418Actual
9578100.002022-12-268436Budget
25142276.002024-03-278417Actual
37100.002022-04-278413Budget
38489259.002025-03-288465Actual
18570380.002023-09-278413Actual
1176940.002023-02-258426Budget
19718158.002023-10-288414Actual
2096027.002023-11-288426Actual
7630169.002022-10-288467Actual
604100.002022-04-278436Budget
31303132.832024-08-2784213Actual
19752101.002023-10-288464Actual
37211424.002025-02-258414Actual
167844.002022-05-288426Actual
30804240.002024-08-278467Actual
12299110.172023-02-258468Actual
7240118.002022-10-288416Actual
2714086.002024-05-278416Actual
11579200.002023-02-258415Budget
1410100.002022-05-288464Budget
3334794.382024-10-2784611Actual
1686724.002023-07-288426Actual
39278106.522025-03-2884113Actual
3148477.002024-09-268473Actual
2535576.292024-03-2784111Actual
3106484.802024-08-2784411Actual
1739372.042023-07-2884611Actual
30627103.002024-08-278436Actual
2172236.002023-12-268473Actual
518650.002022-08-288456Budget
3906613.532025-03-2884511Actual
1197090.002023-02-258466Budget
3733147.002022-07-288415Actual
10055138.962022-12-268468Actual
513980.002022-08-288446Budget
5838200.002022-09-278414Budget
326780.002022-06-288428Budget
3791200.002022-07-288465Budget
1390159.002023-04-278446Actual
2763290.122024-05-2784411Actual
2440547.572024-02-2584411Actual
2207478.002023-12-268466Actual
12708200.002023-03-288415Budget
1621868.852023-06-2884111Actual
3627432.002025-01-268426Actual
738570.002022-10-288446Budget
33796204.002024-11-278464Actual
789696.002022-11-288413Actual
27049241.002024-05-278415Actual
1117490.002023-01-268468Budget
34911403.002024-12-268414Actual
9265200.002022-12-268464Budget
8691200.002022-11-288417Budget
38153118.802025-02-2584213Actual
2765940.122024-05-2784511Actual
25000109.002024-03-278436Actual
2148134.422022-05-288428Actual
21162153.002023-11-288467Actual
2334936.932024-01-2684211Actual
194843.952023-09-2784112Actual
220990.002022-05-288468Budget
177590.002022-05-288446Budget
35449216.242024-12-268468Actual
749073.002022-10-288466Actual
15502364.002023-06-288413Actual
509198.002022-08-288436Actual
1936634.802023-09-2784411Actual
1765835.002023-08-288473Actual
7629100.002022-10-288467Budget
10694124.002023-01-268436Actual
9018110.002022-12-268413Actual
4262147.002022-07-288467Actual
30769315.002024-08-278417Actual
1993030.002023-10-288426Actual
2662812.462024-04-2684112Actual
18782108.002023-09-278415Actual
39158113.532025-03-2884112Actual
15715125.002023-06-288415Actual
75794.002022-04-278466Actual
3747892.002025-02-258446Actual
13544217.002023-04-278463Actual
27082162.002024-05-278465Actual
1901483.002023-09-278466Actual
17730.002022-04-278473Budget
65072.002022-04-278446Actual
1848010.332023-08-2884112Actual
17625.002022-04-278473Actual
293951.002022-06-288456Actual
6963180.002022-10-288414Actual
11720108.002023-02-258416Actual
1830712.462023-08-2884211Actual
12191200.002023-02-258418Budget
3803419.912025-02-2584212Actual
1931213.532023-09-2784211Actual
1851314.592023-08-2884612Actual
279625.002022-06-288426Actual
631050.002022-09-278456Budget
37002164.412025-01-2684213Actual
1552114.002022-05-288465Actual
803527.002022-11-288473Actual
506118.002022-04-278416Actual
3218997.572024-09-2684411Actual
30479221.002024-08-278415Actual
3635460.002025-01-268456Actual
29388189.002024-07-278465Actual
1893094.002023-09-278436Actual
513853.002022-08-288446Actual
12707189.002023-03-288415Actual
28234220.002024-06-278465Actual
36657178.422025-01-2684111Actual
1244166.002023-03-288463Actual
37034134.592025-01-2684613Actual
669880.002022-09-278468Budget
27987350.002024-06-278413Actual
2807981.002024-06-278473Actual
841047.002022-11-288426Actual
11642100.002023-02-258465Budget
795678.002022-11-288463Actual
7708200.002022-10-288418Budget
1461538.002023-05-288473Actual
12379100.002023-03-288413Budget
33525122.312024-10-2784113Actual
5324142.002022-08-288417Actual
242730.002022-06-288473Budget
27605115.652024-05-2784311Actual
2611177.002022-06-288415Actual
1583517.002023-06-288426Actual
781895.022022-10-288468Actual
2541027.362024-03-2784311Actual
2039443.312023-10-2884411Actual
406149.002022-07-288456Actual
3140114.002022-06-288467Actual
24204270.782024-02-258418Actual
1631100.002022-05-288416Budget
1131377.002023-02-258463Actual
234963.002022-06-288463Actual
1727135.002022-05-288436Actual
616645.002022-09-278426Actual
1310187.002023-03-288466Actual
2101200.002022-05-288418Budget
412290.002022-07-288466Budget
3059953.002024-08-278426Actual
3862867.002025-03-288446Actual
1827961.402023-08-2884111Actual
37304259.002025-02-258415Actual
28141201.002024-06-278464Actual
1990385.002023-10-288416Actual
9204220.002022-12-268414Actual
2787067.922024-05-2784113Actual
6636117.752022-09-278428Actual
11438200.002023-02-258414Budget
3603460.002025-01-268473Actual
2101469.002023-11-288446Actual
3127678.452024-08-2784113Actual
3221631.612024-09-2684511Actual
17720120.002023-08-288464Actual
33888239.002024-11-278465Actual
2148345.442023-11-2884611Actual
1636136.932023-06-2884611Actual
15657125.002023-06-288464Actual
4123124.002022-07-288466Actual
289390.002022-06-288446Budget
15025261.002023-05-288417Actual
32426201.262024-09-2684213Actual
1084790.002023-01-268466Budget
683793.002022-10-288463Actual
507100.002022-04-278416Budget
9480123.002022-12-268416Actual
20254196.542023-10-288468Actual
3438237.992024-11-2784211Actual
11113128.362023-01-268428Actual
999590.002022-12-268428Budget
16689105.002023-07-288464Actual
636967.002022-09-278466Actual
1730530.552023-07-2884311Actual
30030103.952024-07-2784112Actual
24640333.002024-03-278413Actual
3671276.292025-01-2684311Actual
2893122.042024-06-2784212Actual
122592.002022-05-288463Actual
29295184.002024-07-278464Actual
1523868.852023-05-2884111Actual
1490200.002022-05-288415Budget
69747.002022-04-278456Actual
894070.002022-11-288468Budget
164778.212023-06-2884612Actual
4388157.142022-07-288428Actual
1692164.002023-07-288446Actual
2142247.572023-11-2884411Actual
3408578.002024-11-278466Actual
915730.002022-12-268473Budget
36444367.002025-01-268417Actual
14054214.002023-04-278467Actual
3005823.102024-07-2784212Actual
2237130.552023-12-2684211Actual
27195135.002024-05-278436Actual
8833199.572022-11-288418Actual
34263245.032024-11-278428Actual
21248176.842023-11-288428Actual
466436.002022-08-288473Actual
1842242.252023-08-2884611Actual
108590.002022-04-278468Budget
11065200.002023-01-268418Budget
636890.002022-09-278466Budget
284100.002022-04-278464Budget
2098899.002023-11-288436Actual
3015057.392024-07-2784113Actual
1627331.612023-06-2884311Actual
5511135.932022-08-288428Actual
10740105.002023-01-268446Actual
36302125.002025-01-268436Actual
2952776.002024-07-278446Actual
30386326.002024-08-278414Actual
4712196.002022-08-288414Actual
5899100.002022-09-278464Budget
25734181.002024-04-268463Actual
26305484.422024-04-268418Actual
691430.002022-10-288473Budget
2473236.002024-03-278473Actual
34354196.512024-11-2784111Actual
34497149.702024-11-2784611Actual
9019100.002022-12-268413Budget
8142155.002022-11-288464Actual
33676168.002024-11-278463Actual
14019162.002023-04-278417Actual
10741100.002023-01-268446Budget
1928468.852023-09-2784111Actual
3067949.002024-08-278456Actual
33552127.572024-10-2784213Actual
37246288.002025-02-258464Actual
1131270.002023-02-258463Budget
32636448.002024-10-278414Actual
3668557.142025-01-2684211Actual
6588220.782022-09-278418Actual
1591549.002023-06-288456Actual
579040.002022-09-278473Budget
28524213.002024-06-278467Actual
897100.002022-04-278467Budget
34001123.002024-11-278436Actual
855440.002022-11-288456Budget
2289100.002022-06-288413Budget
3180550.002024-09-268456Actual
256148.212024-03-2784612Actual
9205200.002022-12-268414Budget
406250.002022-07-288456Budget
289291.002022-06-288446Actual
3035884.002024-08-278473Actual
38865149.572025-03-288428Actual
2645439.062024-04-2684211Actual
22224251.092023-12-268418Actual
2136829.482023-11-2884211Actual
972980.002022-12-268466Budget
3898563.532025-03-2884211Actual
14735168.002023-05-288415Actual
17926112.002023-08-288436Actual
163094.002022-05-288416Actual
13368128.362023-03-288428Actual
6510100.002022-09-278467Budget
2305185.002024-01-268466Actual
2021100.002022-05-288467Budget
5839242.002022-09-278414Actual
17566355.002023-08-288413Actual
2443211.402024-02-2584511Actual
3071275.002024-08-278466Actual
23263131.392024-01-268468Actual
14142117.752023-04-278428Actual
2242548.632023-12-2684411Actual
3676639.062025-01-2684511Actual
7756104.112022-10-288428Actual
6119100.002022-09-278416Budget
22761101.002024-01-268464Actual
16126132.902023-06-288428Actual
14524252.002023-05-288413Actual
195429.272023-09-2784612Actual
2991196.512024-07-2784311Actual
3750462.002025-02-258456Actual
27337272.002024-05-278417Actual
2947334.002024-07-278426Actual
8460100.002022-11-288436Budget
3739799.002025-02-258416Actual
1694739.002023-07-288456Actual
1019580.002023-01-268463Actual
35039162.002024-12-268465Actual
2346356.082024-01-2684611Actual
2107086.002023-11-288466Actual
1662688.002023-07-288473Actual
841150.002022-11-288426Budget
907880.002022-12-268463Budget
2988436.932024-07-2784211Actual
25177198.002024-03-278467Actual
27693111.402024-05-2784611Actual
3455592.252024-11-2784112Actual
15118334.422023-05-288418Actual
603112.002022-04-278436Actual
31098107.142024-08-2784611Actual
775790.002022-10-288428Budget
38779222.002025-03-288467Actual
2022128.002022-05-288467Actual
245512.892024-02-2584212Actual
16747160.002023-07-288415Actual
557180.002022-08-288468Budget
2777924.162024-05-2784212Actual
32608107.002024-10-278473Actual
102780.002022-04-278428Budget
21631268.002023-12-268413Actual
2612200.002022-06-288415Budget
2134053.952023-11-2884111Actual
1529328.422023-05-2884311Actual
183889.272023-08-2884511Actual
29023106.522024-06-2784113Actual
3564995.442024-12-2684611Actual
12190201.082023-02-258418Actual
3632876.002025-01-268446Actual
1310090.002023-03-288466Budget
2479486.002024-03-278464Actual
3446328.422024-11-2784511Actual
130218.002022-05-288473Actual
2958684.002024-07-278466Actual
17037196.002023-07-288417Actual
37537104.002025-02-258466Actual
38361395.002025-03-288414Actual
34826191.002024-12-268463Actual
728950.002022-10-288426Budget
11500144.002023-02-258464Actual
32671264.002024-10-278464Actual
10926200.002023-01-268417Budget
10985100.002023-01-268467Budget
2104051.002023-11-288456Actual
2293819.002024-01-268426Actual
2837378.002024-06-278446Actual
1526611.402023-05-2884211Actual
2432352.892024-02-2584111Actual
10986153.002023-01-268467Actual
10380100.002023-01-268464Budget
952947.002022-12-268426Actual
19071233.002023-09-278417Actual
1289736.002023-03-288426Actual
6777137.002022-10-288413Actual
19845117.002023-10-288465Actual
21665204.002023-12-268463Actual
2878483.742024-06-2784411Actual
1027230.002023-01-268473Budget
2505229.002024-03-278456Actual
354540.002022-07-288473Budget
31392356.002024-09-268413Actual
25951180.002024-04-268465Actual
164198.212023-06-2884112Actual
4854200.002022-08-288415Budget
1396076.002023-04-278466Actual
3800673.102025-02-2584112Actual
37948105.022025-02-2584611Actual
3402783.002024-11-278446Actual
6040142.002022-09-278465Actual
2034020.972023-10-2884211Actual
9807200.002022-12-268417Budget
3331360.332024-10-2784411Actual
2843299.002024-06-278466Actual
3734200.002022-07-288415Budget
1559449.002023-06-288473Actual
37594304.002025-02-258417Actual
2579357.002024-04-268473Actual
29972102.892024-07-2784611Actual
32764250.002024-10-278465Actual
24146158.002024-02-258467Actual
907974.002022-12-268463Actual
26991204.002024-05-278464Actual
4448131.392022-07-288468Actual
21842168.002023-12-268415Actual
1191260.002023-02-258456Budget
3558972.042024-12-2684411Actual
2343013.532024-01-2684511Actual
6962200.002022-10-288414Budget
28347146.002024-06-278436Actual
1139130.002023-02-258473Budget
2875773.102024-06-2784311Actual
33173219.272024-10-278468Actual
15146126.842023-05-288428Actual
1490957.002023-05-288446Actual
466540.002022-08-288473Budget
16040198.002023-06-288467Actual
9402168.002022-12-268465Actual
4774100.002022-08-288464Budget

Generated 2025-05-28 01:39:50.557 UTC