[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 512  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35449216.242024-12-318468Actual
10380100.002023-01-318464Budget
2458310.332024-03-0184612Actual
214980.002022-06-028428Budget
3742432.002025-03-028426Actual
3870110.002022-08-028416Actual
2873043.312024-07-0284211Actual
611894.002022-10-028416Actual
37948105.022025-03-0284611Actual
3561615.652024-12-3184511Actual
2254915.652023-12-3184612Actual
39039115.652025-04-0284411Actual
122480.002022-06-028463Budget
1111280.002023-01-318428Budget
29643329.002024-08-018417Actual
3718380.002025-03-028473Actual
28644178.362024-07-028468Actual
25734181.002024-05-018463Actual
4713200.002022-09-028414Budget
2497218.002024-04-018426Actual
1727823.102023-08-0284211Actual
4262147.002022-08-028467Actual
3118436.932024-09-0184212Actual
524590.002022-09-028466Budget
743240.002022-11-028456Budget
25856161.002024-05-018464Actual
23201240.482024-01-318418Actual
12050200.002023-03-028417Budget
25235317.752024-04-018418Actual
15502364.002023-07-038413Actual
2446676.292024-03-0184611Actual
27605115.652024-06-0184311Actual
401580.002022-08-028446Budget
27812189.062024-06-0184612Actual
691430.002022-11-028473Budget
557180.002022-09-028468Budget
3635460.002025-01-318456Actual
3005823.102024-08-0184212Actual
837147.002022-05-028417Actual
5978200.002022-10-028415Budget
235219.272024-01-3184112Actual
1942657.142023-10-0284611Actual
9480123.002022-12-318416Actual
326780.002022-07-038428Budget
1387570.002023-05-028436Actual
897100.002022-05-028467Budget
9868100.002022-12-318467Budget
603112.002022-05-028436Actual
1750914.592023-08-0284612Actual
30890179.872024-09-018428Actual
3638792.002025-01-318466Actual
21989111.002023-12-318436Actual
6448240.002022-10-028417Actual
17625.002022-05-028473Actual
31895316.002024-10-018417Actual
8284116.002022-12-038465Actual
37748261.692025-03-028468Actual
636890.002022-10-028466Budget
25699240.002024-05-018413Actual
3898563.532025-04-0284211Actual
1005670.002022-12-318468Budget
2157413.532023-12-0384612Actual
220990.002022-06-028468Budget
1431831.612023-05-0284411Actual
2346356.082024-01-3184611Actual
579136.002022-10-028473Actual
24112211.002024-03-018417Actual
289291.002022-07-038446Actual
391857.002022-08-028426Actual
3558972.042024-12-3184411Actual
163094.002022-06-028416Actual
3679882.682025-01-3184611Actual
10134105.002023-01-318413Actual
2535576.292024-04-0184111Actual
1698088.002023-08-028466Actual
289390.002022-07-038446Budget
855440.002022-12-038456Budget
2884582.682024-07-0284611Actual
2843299.002024-07-028466Actual
25177198.002024-04-018467Actual
425100.002022-05-028465Budget
27195135.002024-06-018436Actual
1488396.002023-06-028436Actual
683793.002022-11-028463Actual
13430172.302023-04-028468Actual
23971105.002024-03-018436Actual
3747892.002025-03-028446Actual
31156105.022024-09-0184112Actual
579040.002022-10-028473Budget
1993030.002023-11-028426Actual
28022222.002024-07-028463Actual
34142333.002024-12-028417Actual
3871100.002022-08-028416Budget
18067237.002023-09-028417Actual
22761101.002024-01-318464Actual
1739372.042023-08-0284611Actual
13725182.002023-05-028415Actual
164778.212023-07-0384612Actual
12993100.002023-04-028446Budget
293951.002022-07-038456Actual
2831929.002024-07-028426Actual
24887125.002024-04-018465Actual
1489216.002022-06-028415Actual
37628271.002025-03-028467Actual
22726189.002024-01-318414Actual
34235410.182024-12-028418Actual
234880.002022-07-038463Budget
5899100.002022-10-028464Budget
2993892.252024-08-0184411Actual
504350.002022-09-028426Budget
507100.002022-05-028416Budget
3218997.572024-10-0184411Actual
225165.012023-12-3184112Actual
1493550.002023-06-028456Actual
1461538.002023-06-028473Actual
9401100.002022-12-318465Budget
2104051.002023-12-038456Actual
1523868.852023-06-0284111Actual
366200.002022-05-028415Budget
21665204.002023-12-318463Actual
952947.002022-12-318426Actual
37888107.142025-03-0284411Actual
22819145.002024-01-318415Actual
14019162.002023-05-028417Actual
36599184.422025-01-318468Actual
55440.002022-05-028426Actual
30769315.002024-09-018417Actual
8083200.002022-12-038414Budget
4854200.002022-09-028415Budget
3067949.002024-09-018456Actual
182250.002022-06-028456Budget
12112113.002023-03-028467Actual
10693100.002023-01-318436Budget
22853108.002024-01-318465Actual
2543729.482024-04-0184411Actual
279625.002022-07-038426Actual
25951180.002024-05-018465Actual
6777137.002022-11-028413Actual
2289100.002022-07-038413Budget
205403.952023-11-0284212Actual
18570380.002023-10-028413Actual
183889.272023-09-0284511Actual
65072.002022-05-028446Actual
39100132.682025-04-0284611Actual
31427180.002024-10-018463Actual
1836133.742023-09-0284411Actual
2039443.312023-11-0284411Actual
3438237.992024-12-0284211Actual
37211424.002025-03-028414Actual
506118.002022-05-028416Actual
7162100.002022-11-028465Budget
35415182.902024-12-318428Actual
22285145.022023-12-318468Actual
7570200.002022-11-028417Budget
3906613.532025-04-0284511Actual
15025261.002023-06-028417Actual
30092150.762024-08-0184612Actual
29678237.002024-08-018467Actual
34734117.042024-12-0284613Actual
28524213.002024-07-028467Actual
8142155.002022-12-038464Actual
34826191.002024-12-318463Actual
4123124.002022-08-028466Actual
3180550.002024-10-018456Actual
32516293.002024-11-018413Actual
16689105.002023-08-028464Actual
18188117.752023-09-028428Actual
177483.002022-06-028446Actual
2944696.002024-08-018416Actual
31218162.462024-09-0184612Actual
194843.952023-10-0284112Actual
458670.002022-09-028463Budget
683680.002022-11-028463Budget
2998100.002022-07-038466Budget
1529328.422023-06-0284311Actual
1027332.002023-01-318473Actual
3218269.272022-07-038418Actual
11580182.002023-03-028415Actual
30479221.002024-09-018415Actual
2505229.002024-04-018456Actual
39305210.032025-04-0284213Actual
37126263.002025-03-028463Actual
30030103.952024-08-0184112Actual
2893122.042024-07-0284212Actual
466436.002022-09-028473Actual
31929280.002024-10-018467Actual
1689590.002023-08-028436Actual
354436.002022-08-028473Actual
16747160.002023-08-028415Actual
3148477.002024-10-018473Actual
9792.002022-05-028463Actual
18690194.002023-10-028414Actual
3520444.002024-12-318456Actual
3673975.232025-01-3184411Actual
34791323.002024-12-318413Actual
34675134.592024-12-0284113Actual
33552127.572024-11-0184213Actual
894070.002022-12-038468Budget
35707122.042024-12-3184112Actual
25916208.002024-05-018415Actual
19718158.002023-11-028414Actual
1284891.002023-04-028416Actual
26245208.002024-05-018467Actual
9344100.002022-12-318415Budget
1551100.002022-06-028465Budget
17072142.002023-08-028467Actual
21631268.002023-12-318413Actual
27492184.422024-06-018468Actual
28141201.002024-07-028464Actual
279730.002022-07-038426Budget
15060196.002023-06-028467Actual
14558204.002023-06-028463Actual
12378107.002023-04-028413Actual
1223984.422023-03-028428Actual
663790.002022-10-028428Budget
3172535.002024-10-018426Actual
20875161.002023-12-038465Actual
3812697.742025-03-0284113Actual
39158113.532025-04-0284112Actual
1961160.002022-06-028417Actual
5839242.002022-10-028414Actual
35943252.002025-01-318413Actual
2541027.362024-04-0184311Actual
1019470.002023-01-318463Budget
2391699.002024-03-018416Actual
1026114.722022-05-028428Actual
36096241.002025-01-318464Actual
2837378.002024-07-028446Actual
3688420.972025-01-3184212Actual
34001123.002024-12-028436Actual
35294307.002024-12-318417Actual
22641168.002024-01-318463Actual
2650840.122024-05-0184411Actual
1176940.002023-03-028426Budget
3833354.002025-04-028473Actual
23610278.002024-03-018413Actual
2178485.002023-12-318464Actual
17720120.002023-09-028464Actual
16569180.002023-08-028463Actual
841150.002022-12-038426Budget
6588220.782022-10-028418Actual
28489404.002024-07-028417Actual
1583517.002023-07-038426Actual
1027230.002023-01-318473Budget
1801069.002023-09-028466Actual
34911403.002024-12-318414Actual
4994100.002022-09-028416Budget
2765940.122024-06-0184511Actual
2672064.412024-05-0184113Actual
5898115.002022-10-028464Actual
3573550.762024-12-3184212Actual
438990.002022-08-028428Budget
6263101.002022-10-028446Actual
3455592.252024-12-0284112Actual
37806114.592025-03-0284111Actual
3035884.002024-09-018473Actual
12628100.002023-04-028464Budget
9481100.002022-12-318416Budget
13241100.002023-04-028467Budget
1284990.002023-04-028416Budget
749180.002022-11-028466Budget
19810135.002023-11-028415Actual
17686147.002023-09-028414Actual
12629156.002023-04-028464Actual
19752101.002023-11-028464Actual
3517869.002024-12-318446Actual
26957309.002024-06-018414Actual
14770102.002023-06-028465Actual
102780.002022-05-028428Budget
2148345.442023-12-0384611Actual
31753125.002024-10-018436Actual
3139100.002022-07-038467Budget
406250.002022-08-028456Budget
20628333.002023-12-038413Actual
2533130.002022-07-038464Actual
2296685.002024-01-318436Actual
31987411.692024-10-018418Actual
1299299.002023-04-028446Actual
33761316.002024-12-028414Actual
36189174.002025-01-318465Actual
1890233.002023-10-028426Actual
14735168.002023-06-028415Actual
10321200.002023-01-318414Budget
30177164.412024-08-0184213Actual
11720108.002023-03-028416Actual
4388157.142022-08-028428Actual
3183889.002024-10-018466Actual
518557.002022-09-028456Actual
3582671.432024-12-3184113Actual
2757853.952024-06-0184211Actual
35039162.002024-12-318465Actual
2878483.742024-07-0284411Actual
21842168.002023-12-318415Actual
9265200.002022-12-318464Budget
3654100.002022-08-028464Budget
256148.212024-04-0184612Actual
35886141.612024-12-3184613Actual
38184239.852025-03-0284613Actual
2440547.572024-03-0184411Actual
962470.002022-12-318446Budget
12769108.002023-04-028465Actual
36154275.002025-01-318415Actual
24265211.692024-03-018468Actual
29764176.842024-08-018428Actual
3655135.002022-08-028464Actual
15750143.002023-07-038465Actual
2807981.002024-07-028473Actual
1936634.802023-10-0284411Actual
33019353.002024-11-018417Actual
1833433.742023-09-0284311Actual
7240118.002022-11-028416Actual
3671276.292025-01-3184311Actual
17566355.002023-09-028413Actual
9947325.332022-12-318418Actual
29501136.002024-08-018436Actual
2777924.162024-06-0184212Actual
1342990.002023-04-028468Budget
8880117.752022-12-038428Actual
1310090.002023-04-028466Budget
1423657.142023-05-0284111Actual
2057113.532023-11-0284612Actual
6963180.002022-11-028414Actual
27930211.782024-06-0184613Actual
19226131.392023-10-028468Actual
11252100.002023-03-028413Budget
37304259.002025-03-028415Actual
26366187.452024-05-018468Actual
1735912.462023-08-0284511Actual
1244070.002023-04-028463Budget
37034134.592025-01-3184613Actual
8692155.002022-12-038417Actual
2343013.532024-01-3184511Actual
12190201.082023-03-028418Actual
2134053.952023-12-0384111Actual
7629100.002022-11-028467Budget
2193464.002023-12-318416Actual
7630169.002022-11-028467Actual
2036718.842023-11-0284311Actual
27372223.002024-06-018467Actual
19633182.002023-11-028463Actual
2337639.062024-01-3184311Actual
36537496.542025-01-318418Actual
1244166.002023-04-028463Actual
1998461.002023-11-028446Actual
32636448.002024-11-018414Actual
962568.002022-12-318446Actual
1197178.002023-03-028466Actual
3750462.002025-03-028456Actual
2172236.002023-12-318473Actual
20748218.002023-12-038414Actual
12567200.002023-04-028414Budget
15622155.002023-07-038414Actual
861380.002022-12-038466Budget
1526611.402023-06-0284211Actual
3405100.002022-08-028413Budget
30301210.002024-09-018463Actual
19164396.542023-10-028418Actual
1303968.002023-04-028456Actual
30982123.102024-09-0184111Actual
19845117.002023-11-028465Actual
3334794.382024-11-0184611Actual
20135132.002023-11-028467Actual
34497149.702024-12-0284611Actual
2538311.402024-04-0184211Actual
850770.002022-12-038446Budget
30266373.002024-09-018413Actual
5092100.002022-09-028436Budget
37002164.412025-01-3184213Actual
1482881.002023-06-028416Actual
781770.002022-11-028468Budget
1078860.002023-01-318456Budget
5324142.002022-09-028417Actual
2749100.002022-07-038416Budget
458762.002022-09-028463Actual
2479486.002024-04-018464Actual
3564995.442024-12-3184611Actual
33111352.602024-11-018418Actual
28965129.482024-07-0284612Actual
4774100.002022-09-028464Budget
33584206.522024-11-0184613Actual
466540.002022-09-028473Budget
11253140.002023-03-028413Actual
1588955.002023-07-038446Actual
1692164.002023-08-028446Actual
2666213.532024-05-0184612Actual
3071275.002024-09-018466Actual

Generated 2025-06-02 02:06:05.667 UTC