[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 496  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37806114.592025-02-2684111Actual
9481100.002022-12-278416Budget
31512364.002024-09-278414Actual
8143200.002022-11-298464Budget
8832200.002022-11-298418Budget
2004369.002023-10-298466Actual
3523787.002024-12-278466Actual
37537104.002025-02-268466Actual
3673975.232025-01-2784411Actual
2034020.972023-10-2984211Actual
458762.002022-08-298463Actual
29501136.002024-07-288436Actual
1176940.002023-02-268426Budget
27372223.002024-05-288467Actual
16040198.002023-06-298467Actual
33676168.002024-11-288463Actual
75794.002022-04-288466Actual
27812189.062024-05-2884612Actual
7630169.002022-10-298467Actual
1694739.002023-07-298456Actual
182138.002022-05-298456Actual
31895316.002024-09-278417Actual
7101130.002022-10-298415Actual
15146126.842023-05-298428Actual
10740105.002023-01-278446Actual
3404113.002022-07-298413Actual
265359.272024-04-2784511Actual
6215120.002022-09-288436Actual
3968100.002022-07-298436Budget
3718380.002025-02-268473Actual
2672064.412024-04-2784113Actual
32671264.002024-10-288464Actual
22252122.302023-12-278428Actual
6447200.002022-09-288417Budget
16534318.002023-07-298413Actual
683680.002022-10-298463Budget
3747892.002025-02-268446Actual
20748218.002023-11-298414Actual
2958684.002024-07-288466Actual
1933917.782023-09-2884311Actual
663790.002022-09-288428Budget
1167100.002022-05-298413Budget
16098305.632023-06-298418Actual
13631137.002023-04-288414Actual
8082218.002022-11-298414Actual
1223984.422023-02-268428Actual
38744355.002025-03-298417Actual
691430.002022-10-298473Budget
108590.002022-04-288468Budget
23201240.482024-01-278418Actual
8221100.002022-11-298415Budget
20100224.002023-10-298417Actual
967236.002022-12-278456Actual
1529328.422023-05-2984311Actual
21162153.002023-11-298467Actual
2042126.292023-10-2984511Actual
3292943.002024-10-288456Actual
32107149.702024-09-2784111Actual
35004297.002024-12-278415Actual
1139018.002023-02-268473Actual
35977205.002025-01-278463Actual
979200.002022-04-288418Budget
36917131.612025-01-2784612Actual
27550159.272024-05-2884111Actual
183889.272023-08-2984511Actual
36103.002022-04-288413Actual
2612200.002022-06-298415Budget
10741100.002023-01-278446Budget
7756104.112022-10-298428Actual
245247.142024-02-2684112Actual
235219.272024-01-2784112Actual
31037102.892024-08-2884311Actual
2670179.002022-06-298465Actual
27492184.422024-05-288468Actual
9792.002022-04-288463Actual
3077222.002022-06-298417Actual
13544217.002023-04-288463Actual
194843.952023-09-2884112Actual
34791323.002024-12-278413Actual
34235410.182024-11-288418Actual
1131377.002023-02-268463Actual
1336980.002023-03-298428Budget
18782108.002023-09-288415Actual
738477.002022-10-298446Actual
3446328.422024-11-2884511Actual
1895647.002023-09-288446Actual
14770102.002023-05-298465Actual
12299110.172023-02-268468Actual
2299252.002024-01-278446Actual
2157413.532023-11-2984612Actual
6777137.002022-10-298413Actual
21989111.002023-12-278436Actual
27751116.722024-05-2884112Actual
728950.002022-10-298426Budget
1636136.932023-06-2984611Actual
2650840.122024-04-2784411Actual
2479486.002024-03-288464Actual
24640333.002024-03-288413Actual
3655135.002022-07-298464Actual
3812697.742025-02-2684113Actual
39305210.032025-03-2984213Actual
2494562.002024-03-288416Actual
1251842.002023-03-298473Actual
65072.002022-04-288446Actual
22761101.002024-01-278464Actual
255826.082024-03-2884212Actual
2714086.002024-05-288416Actual
7102100.002022-10-298415Budget
26366187.452024-04-278468Actual
25821232.002024-04-278414Actual
2666213.532024-04-2784612Actual
1186474.002023-02-268446Actual
35707122.042024-12-2784112Actual
21220346.542023-11-298418Actual
2305185.002024-01-278466Actual
17625.002022-04-288473Actual
15537162.002023-06-298463Actual
164778.212023-06-2984612Actual
195115.012023-09-2884212Actual
24265211.692024-02-268468Actual
2923282.002024-07-288473Actual
32426201.262024-09-2784213Actual
31392356.002024-09-278413Actual
25916208.002024-04-278415Actual
3067949.002024-08-288456Actual
1898237.002023-09-288456Actual
571273.002022-09-288463Actual
30804240.002024-08-288467Actual
21127160.002023-11-298417Actual
1191139.002023-02-268456Actual
5650100.002022-09-288413Budget
2846100.002022-06-298436Budget
332590.002022-06-298468Budget
10320180.002023-01-278414Actual
366200.002022-04-288415Budget
1866241.002023-09-288473Actual
28582492.002024-06-288418Actual
13321243.512023-03-298418Actual
2952776.002024-07-288446Actual
274897.002022-06-298416Actual
2692986.002024-05-288473Actual
3556276.292024-12-2784311Actual
683793.002022-10-298463Actual
1931213.532023-09-2884211Actual
1078860.002023-01-278456Budget
401491.002022-07-298446Actual
2546423.102024-03-2884511Actual
1962200.002022-05-298417Budget
23971105.002024-02-268436Actual
1544514.592023-05-2984612Actual
2144910.332023-11-2984511Actual
285145.002022-04-288464Actual
1795248.002023-08-298446Actual
10055138.962022-12-278468Actual
55440.002022-04-288426Actual
16126132.902023-06-298428Actual
31605235.002024-09-278415Actual
33525122.312024-10-2884113Actual
23263131.392024-01-278468Actual
2765940.122024-05-2884511Actual
26837300.002024-05-288413Actual
2432352.892024-02-2684111Actual
3343320.972024-10-2884212Actual
35853148.622024-12-2784213Actual
855362.002022-11-298456Actual
2301860.002024-01-278456Actual
1251930.002023-03-298473Budget
11579200.002023-02-268415Budget
65190.002022-04-288446Budget
10460200.002023-01-278415Budget
743240.002022-10-298456Budget
1342990.002023-03-298468Budget
781895.022022-10-298468Actual
636890.002022-09-288466Budget
31698108.002024-09-278416Actual
3438237.992024-11-2884211Actual
245512.892024-02-2684212Actual
21631268.002023-12-278413Actual
10518123.002023-01-278465Actual
144365.012023-04-2884212Actual
11253140.002023-02-268413Actual
3455592.252024-11-2884112Actual
7629100.002022-10-298467Budget
23730195.002024-02-268414Actual
425100.002022-04-288465Budget
2505229.002024-03-288456Actual
29388189.002024-07-288465Actual
1552114.002022-05-298465Actual
35943252.002025-01-278413Actual
7161135.002022-10-298465Actual
1739372.042023-07-2984611Actual
3564995.442024-12-2784611Actual
2139550.762023-11-2984311Actual
22641168.002024-01-278463Actual
27082162.002024-05-288465Actual
16569180.002023-07-298463Actual
1882100.002022-05-298466Budget
579136.002022-09-288473Actual
2136829.482023-11-2984211Actual
8283100.002022-11-298465Budget
16654222.002023-07-298414Actual
11818117.002023-02-268436Actual
234880.002022-06-298463Budget
1733249.702023-07-2984411Actual
9807200.002022-12-278417Budget
12628100.002023-03-298464Budget
15622155.002023-06-298414Actual
1376097.002023-04-288465Actual
2288125.002022-06-298413Actual
20875161.002023-11-298465Actual
5323200.002022-08-298417Budget
17072142.002023-07-298467Actual
24232146.542024-02-268428Actual
34911403.002024-12-278414Actual
16160211.692023-06-298468Actual
6510100.002022-09-288467Budget
37686385.942025-02-268418Actual
17566355.002023-08-298413Actual
3870110.002022-07-298416Actual
12946100.002023-03-298436Budget
4201129.002022-07-298417Actual
3520444.002024-12-278456Actual
37948105.022025-02-2684611Actual
22224251.092023-12-278418Actual
3734200.002022-07-298415Budget
3791513.532025-02-2684511Actual
3213573.102024-09-2784211Actual
1490200.002022-05-298415Budget
626280.002022-09-288446Budget
11720108.002023-02-268416Actual
1299299.002023-03-298446Actual
1303968.002023-03-298456Actual
37100.002022-04-288413Budget
3862867.002025-03-298446Actual
37034134.592025-01-2784613Actual
743133.002022-10-298456Actual
3408578.002024-11-288466Actual
14176145.022023-04-288468Actual
22131184.002023-12-278417Actual
452694.002022-08-298413Actual
19071233.002023-09-288417Actual
7022142.002022-10-298464Actual
20193279.872023-10-298418Actual
2435123.102024-02-2684211Actual
38489259.002025-03-298465Actual
616645.002022-09-288426Actual
1939326.292023-09-2884511Actual
29353262.002024-07-288415Actual
18102129.002023-08-298467Actual
1735912.462023-07-2984511Actual
9868100.002022-12-278467Budget
3745299.002025-02-268436Actual
3035884.002024-08-288473Actual
458670.002022-08-298463Budget
2993892.252024-07-2884411Actual
8833199.572022-11-298418Actual
30209134.592024-07-2884613Actual
1727823.102023-07-2984211Actual
38837414.732025-03-298418Actual
30479221.002024-08-288415Actual
32729257.002024-10-288415Actual
3668557.142025-01-2784211Actual
9946200.002022-12-278418Budget
604100.002022-04-288436Budget
6509161.002022-09-288467Actual
8753100.002022-11-298467Budget
15715125.002023-06-298415Actual
3065360.002024-08-288446Actual
33231160.342024-10-2884111Actual
2346356.082024-01-2784611Actual
4202200.002022-07-298417Budget
10985100.002023-01-278467Budget
30572112.002024-08-288416Actual
2648144.382024-04-2784311Actual
3898563.532025-03-2984211Actual
29972102.892024-07-2884611Actual
12379100.002023-03-298413Budget
32516293.002024-10-288413Actual
2538311.402024-03-2884211Actual
616750.002022-09-288426Budget
2881119.912024-06-2884511Actual
18221182.902023-08-298468Actual
1284891.002023-03-298416Actual
1725064.592023-07-2984111Actual
29295184.002024-07-288464Actual
444780.002022-07-298468Budget
3127678.452024-08-2884113Actual
19633182.002023-10-298463Actual
1166129.002022-05-298413Actual
205137.142023-10-2984112Actual
1489216.002022-05-298415Actual
1526611.402023-05-2984211Actual
14142117.752023-04-288428Actual
412290.002022-07-298466Budget
26957309.002024-05-288414Actual
4527100.002022-08-298413Budget
3573550.762024-12-2784212Actual
3101036.932024-08-2884211Actual
38602138.002025-03-298436Actual
8222160.002022-11-298415Actual
1686724.002023-07-298426Actual
972980.002022-12-278466Budget
23229135.932024-01-278428Actual
36302125.002025-01-278436Actual
13179148.002023-03-298417Actual
3405351.002024-11-288456Actual
3290386.002024-10-288446Actual
30982123.102024-08-2884111Actual
1064440.002023-01-278426Budget
7240118.002022-10-298416Actual
4713200.002022-08-298414Budget
2724743.002024-05-288456Actual
12378107.002023-03-298413Actual
2831929.002024-06-288426Actual
2749100.002022-06-298416Budget
2878483.742024-06-2884411Actual
37628271.002025-02-268467Actual
2405555.002024-02-268466Actual
25734181.002024-04-278463Actual
2763290.122024-05-2884411Actual
13241100.002023-03-298467Budget
13509294.002023-04-288413Actual
22606309.002024-01-278413Actual
14558204.002023-05-298463Actual
35039162.002024-12-278465Actual
1360379.002023-04-288473Actual
1223880.002023-02-268428Budget
438990.002022-07-298428Budget
5977185.002022-09-288415Actual
749073.002022-10-298466Actual
2837378.002024-06-288446Actual
1627331.612023-06-2984311Actual
1392743.002023-04-288456Actual
3593200.002022-07-298414Budget
25856161.002024-04-278464Actual
756100.002022-04-288466Budget
20254196.542023-10-298468Actual
130218.002022-05-298473Actual
31753125.002024-09-278436Actual
1588955.002023-06-298446Actual
14054214.002023-04-288467Actual
326780.002022-06-298428Budget
838200.002022-04-288417Budget
1901483.002023-09-288466Actual
1026114.722022-04-288428Actual
5899100.002022-09-288464Budget
4916145.002022-08-298465Actual
1851314.592023-08-2984612Actual
15025261.002023-05-298417Actual
6448240.002022-09-288417Actual
466540.002022-08-298473Budget
30030103.952024-07-2884112Actual
32015226.842024-09-278428Actual
38865149.572025-03-298428Actual
19810135.002023-10-298415Actual
33552127.572024-10-2884213Actual
21248176.842023-11-298428Actual
11064251.092023-01-278418Actual
2098899.002023-11-298436Actual
37888107.142025-02-2684411Actual
2474257.002022-06-298414Actual
38454215.002025-03-298415Actual
506118.002022-04-288416Actual
19106234.002023-09-288467Actual
10134105.002023-01-278413Actual
36154275.002025-01-278415Actual
4340184.422022-07-298418Actual
182250.002022-05-298456Budget
524590.002022-08-298466Budget
289291.002022-06-298446Actual
35449216.242024-12-278468Actual
34946249.002024-12-278464Actual
12112113.002023-02-268467Actual
5383118.002022-08-298467Actual
1523868.852023-05-2984111Actual
1019470.002023-01-278463Budget
1086107.142022-04-288468Actual
12708200.002023-03-298415Budget
1890233.002023-09-288426Actual
35294307.002024-12-278417Actual
20841155.002023-11-298415Actual
2875773.102024-06-2884311Actual
30386326.002024-08-288414Actual

Generated 2025-05-28 16:12:59.766 UTC