[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 448  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237130.552023-12-2184211Actual
3148477.002024-09-218473Actual
1251842.002023-03-238473Actual
21665204.002023-12-218463Actual
3446328.422024-11-2284511Actual
11253140.002023-02-208413Actual
5572123.812022-08-238468Actual
1890233.002023-09-228426Actual
1139130.002023-02-208473Budget
15537162.002023-06-238463Actual
2432352.892024-02-2084111Actual
3967124.002022-07-238436Actual
3523787.002024-12-218466Actual
154127.142023-05-2384112Actual
1733249.702023-07-2384411Actual
1727135.002022-05-238436Actual
36103.002022-04-228413Actual
21127160.002023-11-238417Actual
33946116.002024-11-228416Actual
513980.002022-08-238446Budget
2100219.272022-05-238418Actual
34675134.592024-11-2284113Actual
36599184.422025-01-218468Actual
12708200.002023-03-238415Budget
2134053.952023-11-2384111Actual
9481100.002022-12-218416Budget
2370236.002024-02-208473Actual
952947.002022-12-218426Actual
1901483.002023-09-228466Actual
164778.212023-06-2384612Actual
27430357.152024-05-228418Actual
4854200.002022-08-238415Budget
5092100.002022-08-238436Budget
626280.002022-09-228446Budget
29083132.832024-06-2284613Actual
32015226.842024-09-218428Actual
33173219.272024-10-228468Actual
3405351.002024-11-228456Actual
837147.002022-04-228417Actual
12769108.002023-03-238465Actual
3512439.002024-12-218426Actual
4340184.422022-07-238418Actual
20875161.002023-11-238465Actual
1725064.592023-07-2384111Actual
3325959.272024-10-2284211Actual
518557.002022-08-238456Actual
24887125.002024-03-228465Actual
412290.002022-07-238466Budget
4915200.002022-08-238465Budget
3067949.002024-08-228456Actual
25177198.002024-03-228467Actual
4123124.002022-07-238466Actual
3573550.762024-12-2184212Actual
9947325.332022-12-218418Actual
34617174.172024-11-2284612Actual
39305210.032025-03-2384213Actual
3292943.002024-10-228456Actual
3405100.002022-07-238413Budget
616645.002022-09-228426Actual
3582671.432024-12-2184113Actual
1882100.002022-05-238466Budget
31929280.002024-09-218467Actual
2042126.292023-10-2384511Actual
215418.212023-11-2384112Actual
17778110.002023-08-238415Actual
2234373.102023-12-2184111Actual
972873.002022-12-218466Actual
30421273.002024-08-228464Actual
33552127.572024-10-2284213Actual
1005670.002022-12-218468Budget
2305185.002024-01-218466Actual
1739372.042023-07-2384611Actual
855440.002022-11-238456Budget
3638792.002025-01-218466Actual
2475200.002022-06-238414Budget
293951.002022-06-238456Actual
34497149.702024-11-2284611Actual
30209134.592024-07-2284613Actual
3733147.002022-07-238415Actual
2144910.332023-11-2384511Actual
23229135.932024-01-218428Actual
524590.002022-08-238466Budget
265359.272024-04-2184511Actual
7338117.002022-10-238436Actual
225165.012023-12-2184112Actual
22252122.302023-12-218428Actual
6589100.002022-09-228418Budget
27550159.272024-05-2284111Actual
33888239.002024-11-228465Actual
35943252.002025-01-218413Actual
2670179.002022-06-238465Actual
30890179.872024-08-228428Actual
2296685.002024-01-218436Actual
2749100.002022-06-238416Budget
1750914.592023-07-2384612Actual
16747160.002023-07-238415Actual
579136.002022-09-228473Actual
2458310.332024-02-2084612Actual
3668557.142025-01-2184211Actual
12946100.002023-03-238436Budget
18160246.542023-08-238418Actual
1842242.252023-08-2384611Actual
10986153.002023-01-218467Actual
27897204.762024-05-2284213Actual
2878483.742024-06-2284411Actual
3791200.002022-07-238465Budget
28234220.002024-06-228465Actual
8692155.002022-11-238417Actual
17158107.142023-07-238428Actual
14142117.752023-04-228428Actual
279625.002022-06-238426Actual
838200.002022-04-228417Budget
24675192.002024-03-228463Actual
9019100.002022-12-218413Budget
37714272.302025-02-208428Actual
728950.002022-10-238426Budget
18102129.002023-08-238467Actual
2502660.002024-03-228446Actual
36444367.002025-01-218417Actual
1384725.002023-04-228426Actual
6509161.002022-09-228467Actual
2402357.002024-02-208456Actual
34791323.002024-12-218413Actual
1431831.612023-04-2284411Actual
2669100.002022-06-238465Budget
2142247.572023-11-2384411Actual
13509294.002023-04-228413Actual
1684098.002023-07-238416Actual
30862542.002024-08-228418Actual
20135132.002023-10-238467Actual
20663196.002023-11-238463Actual
2947334.002024-07-228426Actual
850665.002022-11-238446Actual
4712196.002022-08-238414Actual
26837300.002024-05-228413Actual
5977185.002022-09-228415Actual
22224251.092023-12-218418Actual
183889.272023-08-2384511Actual
18605174.002023-09-228463Actual
3065360.002024-08-228446Actual
391857.002022-07-238426Actual
38153118.802025-02-2084213Actual
406149.002022-07-238456Actual
69747.002022-04-228456Actual
4775153.002022-08-238464Actual
2993892.252024-07-2284411Actual
1410100.002022-05-238464Budget
177590.002022-05-238446Budget
5511135.932022-08-238428Actual
3745299.002025-02-208436Actual
8363100.002022-11-238416Budget
37537104.002025-02-208466Actual
11641164.002023-02-208465Actual
1446711.402023-04-2284612Actual
12566193.002023-03-238414Actual
2884582.682024-06-2284611Actual
8832200.002022-11-238418Budget
5323200.002022-08-238417Budget
30301210.002024-08-228463Actual
29501136.002024-07-228436Actual
19845117.002023-10-238465Actual
38361395.002025-03-238414Actual
3216279.482024-09-2184311Actual
8753100.002022-11-238467Budget
3402783.002024-11-228446Actual
10740105.002023-01-218446Actual
1435145.442023-04-2284611Actual
10380100.002023-01-218464Budget
1390159.002023-04-228446Actual
2716739.002024-05-228426Actual
2763290.122024-05-2284411Actual
2337639.062024-01-2184311Actual
7630169.002022-10-238467Actual
4388157.142022-07-238428Actual
2777924.162024-05-2284212Actual
28107444.002024-06-228414Actual
18067237.002023-08-238417Actual
1630041.192023-06-2384411Actual
3328665.652024-10-2284311Actual
7629100.002022-10-238467Budget
10925164.002023-01-218417Actual
26245208.002024-04-218467Actual
3343320.972024-10-2284212Actual
2355311.402024-01-2184612Actual
18724120.002023-09-228464Actual
2955348.002024-07-228456Actual
29023106.522024-06-2284113Actual
39039115.652025-03-2384411Actual
2505229.002024-03-228456Actual
855362.002022-11-238456Actual
8082218.002022-11-238414Actual
3632876.002025-01-218446Actual
3139100.002022-06-238467Budget
999590.002022-12-218428Budget
962568.002022-12-218446Actual
12378107.002023-03-238413Actual
1694739.002023-07-238456Actual
30924281.392024-08-228468Actual
12707189.002023-03-238415Actual
1627331.612023-06-2384311Actual
2196127.002023-12-218426Actual
15750143.002023-06-238465Actual
1895647.002023-09-228446Actual
30092150.762024-07-2284612Actual
16160211.692023-06-238468Actual
2036718.842023-10-2384311Actual
30266373.002024-08-228413Actual
1289640.002023-03-238426Budget
631050.002022-09-228456Budget
22726189.002024-01-218414Actual
17730.002022-04-228473Budget
2497218.002024-03-228426Actual
31098107.142024-08-2284611Actual
7337100.002022-10-238436Budget
284100.002022-04-228464Budget
35039162.002024-12-218465Actual
3561615.652024-12-2184511Actual
188377.002022-05-238466Actual
3290386.002024-10-228446Actual
2034020.972023-10-2384211Actual
27751116.722024-05-2284112Actual
1251930.002023-03-238473Budget
1084790.002023-01-218466Budget
565194.002022-09-228413Actual
33641293.002024-11-228413Actual
10846103.002023-01-218466Actual
1836133.742023-08-2384411Actual
7162100.002022-10-238465Budget
2474257.002022-06-238414Actual
28489404.002024-06-228417Actual
5650100.002022-09-228413Budget
636890.002022-09-228466Budget
513853.002022-08-238446Actual
2096027.002023-11-238426Actual
401580.002022-07-238446Budget
27458288.972024-05-228428Actual
195429.272023-09-2284612Actual
18817165.002023-09-228465Actual
9807200.002022-12-218417Budget
17871100.002023-08-238416Actual
22819145.002024-01-218415Actual
795780.002022-11-238463Budget
3688420.972025-01-2184212Actual
30982123.102024-08-2284111Actual
21989111.002023-12-218436Actual
603112.002022-04-228436Actual
26305484.422024-04-218418Actual
7569240.002022-10-238417Actual
1350180.002022-05-238414Actual
15502364.002023-06-238413Actual
38068205.022025-02-2084612Actual
2293819.002024-01-218426Actual
3404113.002022-07-238413Actual
3509784.002024-12-218416Actual
1019580.002023-01-218463Actual
3221631.612024-09-2184511Actual
1851314.592023-08-2384612Actual
3679882.682025-01-2184611Actual
401491.002022-07-238446Actual
3654100.002022-07-238464Budget
571273.002022-09-228463Actual
38899195.022025-03-238468Actual
2210145.022022-05-238468Actual
3059953.002024-08-228426Actual
6963180.002022-10-238414Actual
32399127.572024-09-2184113Actual
36062433.002025-01-218414Actual
2952776.002024-07-228446Actual
2139550.762023-11-2384311Actual
1485531.002023-05-238426Actual
3592213.002022-07-238414Actual
2508581.002024-03-228466Actual
2714086.002024-05-228416Actual
3071275.002024-08-228466Actual
1461538.002023-05-238473Actual
3127678.452024-08-2284113Actual
12770100.002023-03-238465Budget
30572112.002024-08-228416Actual
3833354.002025-03-238473Actual
27492184.422024-05-228468Actual
130330.002022-05-238473Budget
749073.002022-10-238466Actual
2765940.122024-05-2284511Actual
2839960.002024-06-228456Actual
14176145.022023-04-228468Actual
17601202.002023-08-238463Actual
3857453.002025-03-238426Actual
1893094.002023-09-228436Actual
37628271.002025-02-208467Actual
25734181.002024-04-218463Actual
37594304.002025-02-208417Actual
2104051.002023-11-238456Actual
1765835.002023-08-238473Actual
8612100.002022-11-238466Actual
9808192.002022-12-218417Actual
2269875.002024-01-218473Actual
255557.142024-03-2284112Actual
2612200.002022-06-238415Budget
9401100.002022-12-218465Budget
1594869.002023-06-238466Actual
26366187.452024-04-218468Actual
242631.002022-06-238473Actual
30479221.002024-08-228415Actual
35507120.972024-12-2184111Actual
3862867.002025-03-238446Actual
34263245.032024-11-228428Actual
2543729.482024-03-2284411Actual
12567200.002023-03-238414Budget
3140114.002022-06-238467Actual
907880.002022-12-218463Budget
1172190.002023-02-208416Budget
174785.012023-07-2384212Actual
1632712.462023-06-2384511Actual
524499.002022-08-238466Actual
3331360.332024-10-2284411Actual
10693100.002023-01-218436Budget
1833433.742023-08-2384311Actual
30030103.952024-07-2284112Actual
10381116.002023-01-218464Actual
781895.022022-10-238468Actual
22761101.002024-01-218464Actual
28347146.002024-06-228436Actual
23765151.002024-02-208464Actual
205137.142023-10-2384112Actual
3177971.002024-09-218446Actual
16534318.002023-07-238413Actual
3218269.272022-06-238418Actual
39158113.532025-03-2384112Actual
13180200.002023-03-238417Budget
3791513.532025-02-2084511Actual
12379100.002023-03-238413Budget
2245877.362023-12-2184611Actual
6776100.002022-10-238413Budget
5324142.002022-08-238417Actual
1559449.002023-06-238473Actual
2022128.002022-05-238467Actual
2148345.442023-11-2384611Actual
220990.002022-05-238468Budget
3627432.002025-01-218426Actual
1529328.422023-05-2384311Actual
33231160.342024-10-2284111Actual
2204139.002023-12-218456Actual
2172236.002023-12-218473Actual
604100.002022-04-228436Budget
35768205.022024-12-2184612Actual
2988436.932024-07-2284211Actual
38687103.002025-03-238466Actual
37126263.002025-02-208463Actual
8284116.002022-11-238465Actual
285145.002022-04-228464Actual
861380.002022-11-238466Budget
3558972.042024-12-2184411Actual
907974.002022-12-218463Actual
32307109.272024-09-2184112Actual
225200.002022-04-228414Budget
3517869.002024-12-218446Actual
749180.002022-10-238466Budget
33525122.312024-10-2284113Actual
3443682.682024-11-2284411Actual
4262147.002022-07-238467Actual
34826191.002024-12-218463Actual
164198.212023-06-2384112Actual
2107086.002023-11-238466Actual
2606690.002024-04-218436Actual
38865149.572025-03-238428Actual
255826.082024-03-2284212Actual
2645439.062024-04-2184211Actual
13179148.002023-03-238417Actual
32608107.002024-10-228473Actual
2807981.002024-06-228473Actual
2343013.532024-01-2184511Actual
2440547.572024-02-2084411Actual
28524213.002024-06-228467Actual
391950.002022-07-238426Budget
1310090.002023-03-238466Budget
27195135.002024-05-228436Actual
2541027.362024-03-2284311Actual
8362138.002022-11-238416Actual
3673975.232025-01-2184411Actual
9680.002022-04-228463Budget
2722195.002024-05-228446Actual
31303132.832024-08-2284213Actual

Generated 2025-05-22 03:15:16.528 UTC