[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 896  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6448240.002022-09-288417Actual
28702165.662024-06-2884111Actual
579040.002022-09-288473Budget
29140360.002024-07-288413Actual
4916145.002022-08-298465Actual
36917131.612025-01-2784612Actual
195429.272023-09-2884612Actual
23971105.002024-02-268436Actual
2204139.002023-12-278456Actual
255557.142024-03-2884112Actual
1848010.332023-08-2984112Actual
11173132.902023-01-278468Actual
35853148.622024-12-2784213Actual
3582671.432024-12-2784113Actual
39220189.062025-03-2984612Actual
13320200.002023-03-298418Budget
12112113.002023-02-268467Actual
391950.002022-07-298426Budget
837147.002022-04-288417Actual
3443682.682024-11-2884411Actual
29501136.002024-07-288436Actual
205403.952023-10-2984212Actual
10926200.002023-01-278417Budget
23823162.002024-02-268415Actual
39305210.032025-03-2984213Actual
1588955.002023-06-298446Actual
1636136.932023-06-2984611Actual
293951.002022-06-298456Actual
1627331.612023-06-2984311Actual
2763290.122024-05-2884411Actual
7338117.002022-10-298436Actual
1765835.002023-08-298473Actual
31037102.892024-08-2884311Actual
16005218.002023-06-298417Actual
7241100.002022-10-298416Budget
13430172.302023-03-298468Actual
7337100.002022-10-298436Budget
25235317.752024-03-288418Actual
1692164.002023-07-298446Actual
34826191.002024-12-278463Actual
37686385.942025-02-268418Actual
3593200.002022-07-298414Budget
3906613.532025-03-2984511Actual
1969083.002023-10-298473Actual
1387570.002023-04-288436Actual
2611843.002024-04-278456Actual
1535467.782023-05-2984611Actual
6589100.002022-09-288418Budget
26747208.272024-04-2784213Actual
2293819.002024-01-278426Actual
9019100.002022-12-278413Budget
1310090.002023-03-298466Budget
37126263.002025-02-268463Actual
2839960.002024-06-288456Actual
2207478.002023-12-278466Actual
915621.002022-12-278473Actual
55530.002022-04-288426Budget
14558204.002023-05-298463Actual
31547206.002024-09-278464Actual
1789828.002023-08-298426Actual
23201240.482024-01-278418Actual
507100.002022-04-288416Budget
27049241.002024-05-288415Actual
683793.002022-10-298463Actual
35507120.972024-12-2784111Actual
37100.002022-04-288413Budget
2254915.652023-12-2784612Actual
26957309.002024-05-288414Actual
3328665.652024-10-2884311Actual
354436.002022-07-298473Actual
11438200.002023-02-268414Budget
23143232.002024-01-278467Actual
30572112.002024-08-288416Actual
11065200.002023-01-278418Budget
35294307.002024-12-278417Actual
841150.002022-11-298426Budget
775790.002022-10-298428Budget
12628100.002023-03-298464Budget
39338190.732025-03-2984613Actual
34734117.042024-11-2884613Actual
1529328.422023-05-2984311Actual
1961160.002022-05-298417Actual
19752101.002023-10-298464Actual
3334794.382024-10-2884611Actual
1801069.002023-08-298466Actual
1336980.002023-03-298428Budget
35768205.022024-12-2784612Actual
28022222.002024-06-288463Actual
4774100.002022-08-298464Budget
30804240.002024-08-288467Actual
1689590.002023-07-298436Actual
279625.002022-06-298426Actual
2301860.002024-01-278456Actual
5323200.002022-08-298417Budget
2475200.002022-06-298414Budget
557180.002022-08-298468Budget
18221182.902023-08-298468Actual
743240.002022-10-298456Budget
5838200.002022-09-288414Budget
27195135.002024-05-288436Actual
31427180.002024-09-278463Actual
33854209.002024-11-288415Actual
4261100.002022-07-298467Budget
26366187.452024-04-278468Actual
31218162.462024-08-2884612Actual
188377.002022-05-298466Actual
3067949.002024-08-288456Actual
4341100.002022-07-298418Budget
34675134.592024-11-2884113Actual
426116.002022-04-288465Actual
6588220.782022-09-288418Actual
1197090.002023-02-268466Budget
2045541.192023-10-2984611Actual
3373363.002024-11-288473Actual
102780.002022-04-288428Budget
2001039.002023-10-298456Actual
781895.022022-10-298468Actual
33019353.002024-10-288417Actual
2405555.002024-02-268466Actual
524499.002022-08-298466Actual
23858143.002024-02-268465Actual
163094.002022-05-298416Actual
194843.952023-09-2884112Actual
9994179.872022-12-278428Actual
2144910.332023-11-2984511Actual
26245208.002024-04-278467Actual
32877109.002024-10-288436Actual
11501100.002023-02-268464Budget
15622155.002023-06-298414Actual
6697132.902022-09-288468Actual
2437831.612024-02-2684311Actual
33173219.272024-10-288468Actual
32015226.842024-09-278428Actual
1795248.002023-08-298446Actual
26837300.002024-05-288413Actual
38184239.852025-02-2684613Actual
1251842.002023-03-298473Actual
30092150.762024-07-2884612Actual
9680.002022-04-288463Budget
11064251.092023-01-278418Actual
2988436.932024-07-2884211Actual
1730530.552023-07-2984311Actual
12769108.002023-03-298465Actual
32426201.262024-09-2784213Actual
1836133.742023-08-2984411Actual
6039200.002022-09-288465Budget
9867121.002022-12-278467Actual
3059953.002024-08-288426Actual
2031276.292023-10-2984111Actual
1027332.002023-01-278473Actual
506118.002022-04-288416Actual
10596104.002023-01-278416Actual
604100.002022-04-288436Budget
2337639.062024-01-2784311Actual
2999116.002022-06-298466Actual
2958684.002024-07-288466Actual
30386326.002024-08-288414Actual
2603818.002024-04-278426Actual
3862867.002025-03-298446Actual
3408578.002024-11-288466Actual
8753100.002022-11-298467Budget
3509784.002024-12-278416Actual
36302125.002025-01-278436Actual
11580182.002023-02-268415Actual
130330.002022-05-298473Budget
33467141.192024-10-2884612Actual
29353262.002024-07-288415Actual
10741100.002023-01-278446Budget
2615159.002024-04-278466Actual
9947325.332022-12-278418Actual
571273.002022-09-288463Actual
14114301.092023-04-288418Actual
3632876.002025-01-278446Actual
962568.002022-12-278446Actual
33231160.342024-10-2884111Actual
35449216.242024-12-278468Actual
23765151.002024-02-268464Actual
65072.002022-04-288446Actual
1621868.852023-06-2984111Actual
15146126.842023-05-298428Actual
1186474.002023-02-268446Actual
1064541.002023-01-278426Actual
38865149.572025-03-298428Actual
1698088.002023-07-298466Actual
691529.002022-10-298473Actual
3791200.002022-07-298465Budget
3340590.122024-10-2884112Actual
29050201.262024-06-2884213Actual
25000109.002024-03-288436Actual
3077222.002022-06-298417Actual
3745299.002025-02-268436Actual
12946100.002023-03-298436Budget
571370.002022-09-288463Budget
2611177.002022-06-298415Actual
36062433.002025-01-278414Actual
2107086.002023-11-298466Actual
2884582.682024-06-2884611Actual
3106484.802024-08-2884411Actual
3870110.002022-07-298416Actual
9481100.002022-12-278416Budget
22819145.002024-01-278415Actual
21220346.542023-11-298418Actual
1490957.002023-05-298446Actual
8692155.002022-11-298417Actual
35039162.002024-12-278465Actual
3783427.362025-02-2684211Actual
4853190.002022-08-298415Actual
1735912.462023-07-2984511Actual
19845117.002023-10-298465Actual
11720108.002023-02-268416Actual
12770100.002023-03-298465Budget
3803419.912025-02-2684212Actual
28347146.002024-06-288436Actual
1931213.532023-09-2884211Actual
17813144.002023-08-298465Actual
13509294.002023-04-288413Actual
551090.002022-08-298428Budget
1733249.702023-07-2984411Actual
177590.002022-05-298446Budget
30209134.592024-07-2884613Actual
1005670.002022-12-278468Budget
183889.272023-08-2984511Actual
1942657.142023-09-2884611Actual
12707189.002023-03-298415Actual
2201564.002023-12-278446Actual
3290386.002024-10-288446Actual
962470.002022-12-278446Budget
1167100.002022-05-298413Budget
2022128.002022-05-298467Actual
3901263.532025-03-2984311Actual
36096241.002025-01-278464Actual
894070.002022-11-298468Budget
24640333.002024-03-288413Actual
9402168.002022-12-278465Actual
10381116.002023-01-278464Actual
12111100.002023-02-268467Budget
513980.002022-08-298446Budget
1230090.002023-02-268468Budget
17625.002022-04-288473Actual
2474257.002022-06-298414Actual
6776100.002022-10-298413Budget
1882100.002022-05-298466Budget
1551100.002022-05-298465Budget
1350180.002022-05-298414Actual
28199229.002024-06-288415Actual
1284891.002023-03-298416Actual
406149.002022-07-298456Actual
29295184.002024-07-288464Actual
907974.002022-12-278463Actual
425100.002022-04-288465Budget
24265211.692024-02-268468Actual
284100.002022-04-288464Budget
27987350.002024-06-288413Actual
2034020.972023-10-2984211Actual
3172535.002024-09-278426Actual
31335136.342024-08-2884613Actual
5462311.692022-08-298418Actual
17566355.002023-08-298413Actual
32551177.002024-10-288463Actual
23610278.002024-02-268413Actual
1078762.002023-01-278456Actual
3792185.002022-07-298465Actual
18570380.002023-09-288413Actual
3397336.002024-11-288426Actual
2101469.002023-11-298446Actual
34177184.002024-11-288467Actual
38361395.002025-03-298414Actual
28582492.002024-06-288418Actual
1139130.002023-02-268473Budget
27082162.002024-05-288465Actual
2139550.762023-11-2984311Actual
897100.002022-04-288467Budget
12945107.002023-03-298436Actual
35707122.042024-12-2784112Actual
12191200.002023-02-268418Budget
38454215.002025-03-298415Actual
3654100.002022-07-298464Budget
16534318.002023-07-298413Actual
1191260.002023-02-268456Budget
177483.002022-05-298446Actual
2670179.002022-06-298465Actual
36444367.002025-01-278417Actual
16747160.002023-07-298415Actual
749073.002022-10-298466Actual
10055138.962022-12-278468Actual
3739799.002025-02-268416Actual
18605174.002023-09-288463Actual
2305185.002024-01-278466Actual
2096027.002023-11-298426Actual
1111280.002023-01-278428Budget
225165.012023-12-2784112Actual
1684098.002023-07-298416Actual
6447200.002022-09-288417Budget
1429145.442023-04-2884311Actual
31929280.002024-09-278467Actual
565194.002022-09-288413Actual
1895647.002023-09-288446Actual
2299252.002024-01-278446Actual
19718158.002023-10-298414Actual
1435145.442023-04-2884611Actual
8283100.002022-11-298465Budget
1392743.002023-04-288456Actual
20628333.002023-11-298413Actual
19810135.002023-10-298415Actual
32729257.002024-10-288415Actual
3558972.042024-12-2784411Actual
2101200.002022-05-298418Budget
34354196.512024-11-2884111Actual
8284116.002022-11-298465Actual
32822127.002024-10-288416Actual
855440.002022-11-298456Budget
1901483.002023-09-288466Actual
1351200.002022-05-298414Budget
1830712.462023-08-2984211Actual
2148134.422022-05-298428Actual
3402783.002024-11-288446Actual
5898115.002022-09-288464Actual
4340184.422022-07-298418Actual
27751116.722024-05-2884112Actual
631050.002022-09-288456Budget
9480123.002022-12-278416Actual
1630041.192023-06-2984411Actual
2955348.002024-07-288456Actual
1995897.002023-10-298436Actual
21282146.542023-11-298468Actual
2296685.002024-01-278436Actual
2714086.002024-05-288416Actual
18817165.002023-09-288465Actual
3438237.992024-11-2884211Actual
4527100.002022-08-298413Budget
29764176.842024-07-288428Actual
3140114.002022-06-298467Actual
9018110.002022-12-278413Actual
663790.002022-09-288428Budget
30266373.002024-08-288413Actual
1431831.612023-04-2884411Actual
35387410.182024-12-278418Actual
34791323.002024-12-278413Actual
19192160.182023-09-288428Actual
18102129.002023-08-298467Actual
8362138.002022-11-298416Actual
3219200.002022-06-298418Budget
15537162.002023-06-298463Actual
31753125.002024-09-278436Actual
972873.002022-12-278466Actual
1727823.102023-07-2984211Actual
27605115.652024-05-2884311Actual
17192163.212023-07-298468Actual
365147.002022-04-288415Actual
3216279.482024-09-2784311Actual
12190201.082023-02-268418Actual
2642690.122024-04-2784111Actual
2036718.842023-10-2984311Actual
2104051.002023-11-298456Actual
466540.002022-08-298473Budget
26333198.052024-04-278428Actual
289390.002022-06-298446Budget
518557.002022-08-298456Actual
2881119.912024-06-2884511Actual
1750914.592023-07-2984612Actual
9265200.002022-12-278464Budget
27897204.762024-05-2884213Actual
32399127.572024-09-2784113Actual
22166194.002023-12-278467Actual
1019580.002023-01-278463Actual
7101130.002022-10-298415Actual
5839242.002022-09-288414Actual
1532044.382023-05-2984411Actual
7756104.112022-10-298428Actual
21665204.002023-12-278463Actual
11253140.002023-02-268413Actual
25142276.002024-03-288417Actual
3343320.972024-10-2884212Actual
1727135.002022-05-298436Actual
34497149.702024-11-2884611Actual
130218.002022-05-298473Actual
4775153.002022-08-298464Actual
38241326.002025-03-298413Actual
11252100.002023-02-268413Budget
35943252.002025-01-278413Actual
7240118.002022-10-298416Actual
13544217.002023-04-288463Actual
25699240.002024-04-278413Actual
5899100.002022-09-288464Budget
1482881.002023-05-298416Actual
37211424.002025-02-268414Actual

Generated 2025-05-28 03:43:06.820 UTC