[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 500  >   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38454215.002025-03-298415Actual
16098305.632023-06-298418Actual
6963180.002022-10-298414Actual
1026114.722022-04-288428Actual
28702165.662024-06-2884111Actual
7756104.112022-10-298428Actual
1588955.002023-06-298446Actual
9994179.872022-12-278428Actual
17871100.002023-08-298416Actual
14142117.752023-04-288428Actual
1490200.002022-05-298415Budget
2670179.002022-06-298465Actual
20875161.002023-11-298465Actual
22641168.002024-01-278463Actual
37948105.022025-02-2684611Actual
65072.002022-04-288446Actual
279625.002022-06-298426Actual
20221146.542023-10-298428Actual
2692986.002024-05-288473Actual
13665134.002023-04-288464Actual
3035884.002024-08-288473Actual
37714272.302025-02-268428Actual
5383118.002022-08-298467Actual
1901483.002023-09-288466Actual
2296685.002024-01-278436Actual
17037196.002023-07-298417Actual
897100.002022-04-288467Budget
401491.002022-07-298446Actual
10380100.002023-01-278464Budget
22131184.002023-12-278417Actual
3172535.002024-09-278426Actual
1392743.002023-04-288456Actual
36302125.002025-01-278436Actual
3373363.002024-11-288473Actual
33552127.572024-10-2884213Actual
24852122.002024-03-288415Actual
12050200.002023-02-268417Budget
1662688.002023-07-298473Actual
167844.002022-05-298426Actual
1730530.552023-07-2984311Actual
34675134.592024-11-2884113Actual
39305210.032025-03-2984213Actual
30421273.002024-08-288464Actual
33584206.522024-10-2884613Actual
3059953.002024-08-288426Actual
12993100.002023-03-298446Budget
31098107.142024-08-2884611Actual
2136829.482023-11-2984211Actual
1390159.002023-04-288446Actual
34354196.512024-11-2884111Actual
16747160.002023-07-298415Actual
24265211.692024-02-268468Actual
32459118.802024-09-2784613Actual
509198.002022-08-298436Actual
1848010.332023-08-2984112Actual
16005218.002023-06-298417Actual
36537496.542025-01-278418Actual
37888107.142025-02-2684411Actual
1739372.042023-07-2984611Actual
17566355.002023-08-298413Actual
3328665.652024-10-2884311Actual
164465.012023-06-2984212Actual
1895647.002023-09-288446Actual
31895316.002024-09-278417Actual
26245208.002024-04-278467Actual
20100224.002023-10-298417Actual
234963.002022-06-298463Actual
34177184.002024-11-288467Actual
7709193.512022-10-298418Actual
3405100.002022-07-298413Budget
2098899.002023-11-298436Actual
1111280.002023-01-278428Budget
2666213.532024-04-2784612Actual
1928468.852023-09-2884111Actual
2288125.002022-06-298413Actual
518557.002022-08-298456Actual
29023106.522024-06-2884113Actual
55440.002022-04-288426Actual
13321243.512023-03-298418Actual
37246288.002025-02-268464Actual
3077222.002022-06-298417Actual
35329254.002024-12-278467Actual
11642100.002023-02-268465Budget
2606690.002024-04-278436Actual
611894.002022-09-288416Actual
1350180.002022-05-298414Actual
9947325.332022-12-278418Actual
2039443.312023-10-2984411Actual
23108196.002024-01-278417Actual
669880.002022-09-288468Budget
17720120.002023-08-298464Actual
795678.002022-11-298463Actual
11438200.002023-02-268414Budget
4202200.002022-07-298417Budget
1342990.002023-03-298468Budget
2763290.122024-05-2884411Actual
27605115.652024-05-2884311Actual
23610278.002024-02-268413Actual
2777924.162024-05-2884212Actual
604100.002022-04-288436Budget
24146158.002024-02-268467Actual
3688420.972025-01-2784212Actual
3523787.002024-12-278466Actual
3290386.002024-10-288446Actual
4448131.392022-07-298468Actual
27430357.152024-05-288418Actual
838200.002022-04-288417Budget
31547206.002024-09-278464Actual
15118334.422023-05-298418Actual
1197090.002023-02-268466Budget
841047.002022-11-298426Actual
507100.002022-04-288416Budget
6119100.002022-09-288416Budget
1384725.002023-04-288426Actual
2042126.292023-10-2984511Actual
26991204.002024-05-288464Actual
3561615.652024-12-2784511Actual
1496870.002023-05-298466Actual
1310187.002023-03-298466Actual
1882100.002022-05-298466Budget
1382097.002023-04-288416Actual
6263101.002022-09-288446Actual
3224984.802024-09-2784611Actual
626280.002022-09-288446Budget
1636136.932023-06-2984611Actual
37628271.002025-02-268467Actual
2893122.042024-06-2884212Actual
1833433.742023-08-2984311Actual
2645439.062024-04-2784211Actual
34911403.002024-12-278414Actual
2096027.002023-11-298426Actual
2993892.252024-07-2884411Actual
1931213.532023-09-2884211Actual
1728100.002022-05-298436Budget
2878483.742024-06-2884411Actual
7570200.002022-10-298417Budget
2196127.002023-12-278426Actual
33111352.602024-10-288418Actual
803430.002022-11-298473Budget
7630169.002022-10-298467Actual
2875773.102024-06-2884311Actual
21248176.842023-11-298428Actual
30479221.002024-08-288415Actual
33173219.272024-10-288468Actual
1310090.002023-03-298466Budget
2293819.002024-01-278426Actual
21842168.002023-12-278415Actual
2615159.002024-04-278466Actual
29260327.002024-07-288414Actual
31037102.892024-08-2884311Actual
999590.002022-12-278428Budget
4994100.002022-08-298416Budget
2305185.002024-01-278466Actual
10740105.002023-01-278446Actual
11439231.002023-02-268414Actual
29736425.332024-07-288418Actual
10986153.002023-01-278467Actual
35004297.002024-12-278415Actual
225165.012023-12-2784112Actual
2541027.362024-03-2884311Actual
29175182.002024-07-288463Actual
26366187.452024-04-278468Actual
23201240.482024-01-278418Actual
1990385.002023-10-298416Actual
2093369.002023-11-298416Actual
907974.002022-12-278463Actual
2289100.002022-06-298413Budget
21631268.002023-12-278413Actual
25297166.242024-03-288468Actual
20193279.872023-10-298418Actual
8692155.002022-11-298417Actual
8142155.002022-11-298464Actual
36565191.992025-01-278428Actual
34946249.002024-12-278464Actual
38153118.802025-02-2684213Actual
18188117.752023-08-298428Actual
25734181.002024-04-278463Actual
183889.272023-08-2984511Actual
21220346.542023-11-298418Actual
12190201.082023-02-268418Actual
2036718.842023-10-2984311Actual
837147.002022-04-288417Actual
2405555.002024-02-268466Actual
438990.002022-07-298428Budget
11253140.002023-02-268413Actual
1467794.002023-05-298464Actual
3854788.002025-03-298416Actual
2955348.002024-07-288456Actual
2245877.362023-12-2784611Actual
37034134.592025-01-2784613Actual
1284990.002023-03-298416Budget
10596104.002023-01-278416Actual
2881119.912024-06-2884511Actual
144098.212023-04-2884112Actual
274897.002022-06-298416Actual
28141201.002024-06-288464Actual
2269875.002024-01-278473Actual
11500144.002023-02-268464Actual
2873043.312024-06-2884211Actual
28234220.002024-06-288465Actual
3573550.762024-12-2784212Actual
12112113.002023-02-268467Actual
2144910.332023-11-2984511Actual
3517869.002024-12-278446Actual
20841155.002023-11-298415Actual
12567200.002023-03-298414Budget
34702152.132024-11-2884213Actual
29798231.392024-07-288468Actual
3334794.382024-10-2884611Actual
14176145.022023-04-288468Actual
3078200.002022-06-298417Budget
69850.002022-04-288456Budget
972980.002022-12-278466Budget
122592.002022-05-298463Actual
2474257.002022-06-298414Actual
616750.002022-09-288426Budget
37339208.002025-02-268465Actual
7022142.002022-10-298464Actual
130330.002022-05-298473Budget
23730195.002024-02-268414Actual
8284116.002022-11-298465Actual
3139100.002022-06-298467Budget
2958684.002024-07-288466Actual
1490957.002023-05-298446Actual
13368128.362023-03-298428Actual
2672064.412024-04-2784113Actual
1078860.002023-01-278456Budget
22224251.092023-12-278418Actual
2107086.002023-11-298466Actual
195115.012023-09-2884212Actual
1223880.002023-02-268428Budget
35507120.972024-12-2784111Actual
3800673.102025-02-2684112Actual
2991196.512024-07-2884311Actual
15537162.002023-06-298463Actual
28022222.002024-06-288463Actual
27897204.762024-05-2884213Actual
8221100.002022-11-298415Budget
37861102.892025-02-2684311Actual
38865149.572025-03-298428Actual
962470.002022-12-278446Budget
37126263.002025-02-268463Actual
35449216.242024-12-278468Actual
2497218.002024-03-288426Actual
6962200.002022-10-298414Budget
31929280.002024-09-278467Actual
1887560.002023-09-288416Actual
898119.002022-04-288467Actual
3443682.682024-11-2884411Actual
3668557.142025-01-2784211Actual
31335136.342024-08-2884613Actual
37748261.692025-02-268468Actual
17625.002022-04-288473Actual
38241326.002025-03-298413Actual
31156105.022024-08-2884112Actual
13180200.002023-03-298417Budget
29678237.002024-07-288467Actual
23143232.002024-01-278467Actual
6216100.002022-09-288436Budget
3582671.432024-12-2784113Actual
35152114.002024-12-278436Actual
789696.002022-11-298413Actual
1027332.002023-01-278473Actual
25142276.002024-03-288417Actual
25235317.752024-03-288418Actual
5323200.002022-08-298417Budget
19718158.002023-10-298414Actual
4712196.002022-08-298414Actual
17601202.002023-08-298463Actual
636967.002022-09-288466Actual
3340590.122024-10-2884112Actual
2728082.002024-05-288466Actual
1535467.782023-05-2984611Actual
163094.002022-05-298416Actual
5650100.002022-09-288413Budget
154127.142023-05-2984112Actual
3803419.912025-02-2684212Actual
37304259.002025-02-268415Actual
36062433.002025-01-278414Actual
28644178.362024-06-288468Actual
3593200.002022-07-298414Budget
32608107.002024-10-288473Actual
3509784.002024-12-278416Actual
23971105.002024-02-268436Actual
5572123.812022-08-298468Actual
31427180.002024-09-278463Actual
2656944.382024-04-2784611Actual
3183889.002024-09-278466Actual
29050201.262024-06-2884213Actual
285145.002022-04-288464Actual
2611177.002022-06-298415Actual
2072044.002023-11-298473Actual
15025261.002023-05-298417Actual
5839242.002022-09-288414Actual
7241100.002022-10-298416Budget
2612200.002022-06-298415Budget
7897100.002022-11-298413Budget
10381116.002023-01-278464Actual
504246.002022-08-298426Actual
21750165.002023-12-278414Actual
2370236.002024-02-268473Actual
4916145.002022-08-298465Actual
17158107.142023-07-298428Actual
11720108.002023-02-268416Actual
2475200.002022-06-298414Budget
1078762.002023-01-278456Actual
1117490.002023-01-278468Budget
15622155.002023-06-298414Actual
27930211.782024-05-2884613Actual
3325959.272024-10-2884211Actual
332590.002022-06-298468Budget
21876105.002023-12-278465Actual
33761316.002024-11-288414Actual
28903105.022024-06-2884112Actual
15180141.992023-05-298468Actual
1962200.002022-05-298417Budget
39278106.522025-03-2984113Actual
2334936.932024-01-2784211Actual
2611843.002024-04-278456Actual
466436.002022-08-298473Actual
2603818.002024-04-278426Actual
458762.002022-08-298463Actual
10321200.002023-01-278414Budget
3455592.252024-11-2884112Actual
25000109.002024-03-288436Actual
245512.892024-02-2684212Actual
3679882.682025-01-2784611Actual
2662812.462024-04-2784112Actual
8283100.002022-11-298465Budget
2722195.002024-05-288446Actual
33676168.002024-11-288463Actual
513853.002022-08-298446Actual
3632876.002025-01-278446Actual
15750143.002023-06-298465Actual
8083200.002022-11-298414Budget
37537104.002025-02-268466Actual
1489216.002022-05-298415Actual
1426412.462023-04-2884211Actual
3065360.002024-08-288446Actual
1836133.742023-08-2984411Actual
6040142.002022-09-288465Actual
10320180.002023-01-278414Actual
75794.002022-04-288466Actual
18782108.002023-09-288415Actual
9480123.002022-12-278416Actual
346766.002022-07-298463Actual
452694.002022-08-298413Actual
2343013.532024-01-2784511Actual
6588220.782022-09-288418Actual
775790.002022-10-298428Budget
32341153.952024-09-2784612Actual
3967124.002022-07-298436Actual
7023200.002022-10-298464Budget
2669100.002022-06-298465Budget
2101469.002023-11-298446Actual
16782164.002023-07-298465Actual
17192163.212023-07-298468Actual
1529328.422023-05-2984311Actual
2479486.002024-03-288464Actual
1086107.142022-04-288468Actual
1435145.442023-04-2884611Actual
1019580.002023-01-278463Actual
1244166.002023-03-298463Actual
3676639.062025-01-2784511Actual
1488396.002023-05-298436Actual
2291177.002024-01-278416Actual
1251930.002023-03-298473Budget
1890233.002023-09-288426Actual
3862867.002025-03-298446Actual
3213573.102024-09-2784211Actual
1851314.592023-08-2984612Actual
1830712.462023-08-2984211Actual
4995103.002022-08-298416Actual
426116.002022-04-288465Actual
8753100.002022-11-298467Budget
401580.002022-07-298446Budget
406149.002022-07-298456Actual
8880117.752022-11-298428Actual
2884582.682024-06-2884611Actual
2535576.292024-03-2884111Actual
39338190.732025-03-2984613Actual
1197178.002023-02-268466Actual
841150.002022-11-298426Budget
7101130.002022-10-298415Actual
38489259.002025-03-298465Actual
795780.002022-11-298463Budget
3671276.292025-01-2784311Actual
12946100.002023-03-298436Budget
2579357.002024-04-278473Actual
3654100.002022-07-298464Budget
6447200.002022-09-288417Budget

Generated 2025-05-28 04:03:26.515 UTC