[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 500  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026114.722022-05-018428Actual
6777137.002022-11-018413Actual
22819145.002024-01-308415Actual
21631268.002023-12-308413Actual
6216100.002022-10-018436Budget
2846100.002022-07-028436Budget
967140.002022-12-308456Budget
3688420.972025-01-3084212Actual
17686147.002023-09-018414Actual
37126263.002025-03-018463Actual
38899195.022025-04-018468Actual
4995103.002022-09-018416Actual
2337639.062024-01-3084311Actual
2001039.002023-11-018456Actual
23201240.482024-01-308418Actual
1166129.002022-06-018413Actual
23108196.002024-01-308417Actual
10135100.002023-01-308413Budget
1552114.002022-06-018465Actual
31218162.462024-08-3184612Actual
1172190.002023-03-018416Budget
36565191.992025-01-308428Actual
234880.002022-07-028463Budget
14176145.022023-05-018468Actual
2670179.002022-07-028465Actual
3747892.002025-03-018446Actual
18067237.002023-09-018417Actual
10380100.002023-01-308464Budget
406149.002022-08-018456Actual
2728082.002024-05-318466Actual
17625.002022-05-018473Actual
6263101.002022-10-018446Actual
1289736.002023-04-018426Actual
29856165.662024-07-3184111Actual
1836133.742023-09-0184411Actual
366200.002022-05-018415Budget
795678.002022-12-028463Actual
24146158.002024-02-298467Actual
12112113.002023-03-018467Actual
2757853.952024-05-3184211Actual
177590.002022-06-018446Budget
8283100.002022-12-028465Budget
31156105.022024-08-3184112Actual
3517869.002024-12-308446Actual
32822127.002024-10-318416Actual
35707122.042024-12-3084112Actual
21750165.002023-12-308414Actual
728950.002022-11-018426Budget
174515.012023-08-0184112Actual
35768205.022024-12-3084612Actual
1887560.002023-10-018416Actual
30421273.002024-08-318464Actual
23823162.002024-02-298415Actual
17072142.002023-08-018467Actual
10693100.002023-01-308436Budget
29388189.002024-07-318465Actual
861380.002022-12-028466Budget
27082162.002024-05-318465Actual
5839242.002022-10-018414Actual
6962200.002022-11-018414Budget
1801069.002023-09-018466Actual
11642100.002023-03-018465Budget
2346356.082024-01-3084611Actual
1733249.702023-08-0184411Actual
30386326.002024-08-318414Actual
2355311.402024-01-3084612Actual
31929280.002024-09-308467Actual
6447200.002022-10-018417Budget
2612200.002022-07-028415Budget
7022142.002022-11-018464Actual
2611843.002024-04-308456Actual
35507120.972024-12-3084111Actual
2291177.002024-01-308416Actual
789696.002022-12-028413Actual
894070.002022-12-028468Budget
9265200.002022-12-308464Budget
1176862.002023-03-018426Actual
29353262.002024-07-318415Actual
25297166.242024-03-318468Actual
293951.002022-07-028456Actual
1890233.002023-10-018426Actual
20748218.002023-12-028414Actual
3213573.102024-09-3084211Actual
27430357.152024-05-318418Actual
2334936.932024-01-3084211Actual
1336980.002023-04-018428Budget
19226131.392023-10-018468Actual
33111352.602024-10-318418Actual
2031276.292023-11-0184111Actual
10926200.002023-01-308417Budget
2293819.002024-01-308426Actual
2993892.252024-07-3184411Actual
4854200.002022-09-018415Budget
2148134.422022-06-018428Actual
1131270.002023-03-018463Budget
11438200.002023-03-018414Budget
1059790.002023-01-308416Budget
22131184.002023-12-308417Actual
1551100.002022-06-018465Budget
23730195.002024-02-298414Actual
10134105.002023-01-308413Actual
35886141.612024-12-3084613Actual
2343013.532024-01-3084511Actual
29501136.002024-07-318436Actual
294050.002022-07-028456Budget
1630041.192023-07-0284411Actual
9264174.002022-12-308464Actual
1384725.002023-05-018426Actual
2022128.002022-06-018467Actual
11500144.002023-03-018464Actual
7102100.002022-11-018415Budget
1488396.002023-06-018436Actual
4853190.002022-09-018415Actual
1898237.002023-10-018456Actual
2402357.002024-02-298456Actual
907880.002022-12-308463Budget
13631137.002023-05-018414Actual
23765151.002024-02-298464Actual
3078200.002022-07-028417Budget
33796204.002024-12-018464Actual
841150.002022-12-028426Budget
21162153.002023-12-028467Actual
1086107.142022-05-018468Actual
29764176.842024-07-318428Actual
28292118.002024-07-018416Actual
21127160.002023-12-028417Actual
1342990.002023-04-018468Budget
3783427.362025-03-0184211Actual
3906613.532025-04-0184511Actual
8221100.002022-12-028415Budget
15060196.002023-06-018467Actual
32459118.802024-09-3084613Actual
663790.002022-10-018428Budget
3745299.002025-03-018436Actual
30982123.102024-08-3184111Actual
691430.002022-11-018473Budget
3292943.002024-10-318456Actual
31512364.002024-09-308414Actual
3561615.652024-12-3084511Actual
19810135.002023-11-018415Actual
2955348.002024-07-318456Actual
122480.002022-06-018463Budget
1482881.002023-06-018416Actual
3180550.002024-09-308456Actual
1289640.002023-04-018426Budget
3405351.002024-12-018456Actual
25000109.002024-03-318436Actual
17813144.002023-09-018465Actual
1078860.002023-01-308456Budget
36444367.002025-01-308417Actual
12769108.002023-04-018465Actual
34235410.182024-12-018418Actual
22285145.022023-12-308468Actual
9344100.002022-12-308415Budget
3918650.762025-04-0184212Actual
4340184.422022-08-018418Actual
3101036.932024-08-3184211Actual
1942657.142023-10-0184611Actual
9868100.002022-12-308467Budget
167844.002022-06-018426Actual
38184239.852025-03-0184613Actual
27492184.422024-05-318468Actual
12628100.002023-04-018464Budget
265359.272024-04-3084511Actual
3440985.872024-12-0184311Actual
36657178.422025-01-3084111Actual
16005218.002023-07-028417Actual
13368128.362023-04-018428Actual
30514212.002024-08-318465Actual
26333198.052024-04-308428Actual
691529.002022-11-018473Actual
8083200.002022-12-028414Budget
188377.002022-06-018466Actual
31098107.142024-08-3184611Actual
25263158.662024-03-318428Actual
28107444.002024-07-018414Actual
2606690.002024-04-308436Actual
10381116.002023-01-308464Actual
611894.002022-10-018416Actual
3221631.612024-09-3084511Actual
234963.002022-07-028463Actual
2399767.002024-02-298446Actual
10055138.962022-12-308468Actual
11817100.002023-03-018436Budget
11439231.002023-03-018414Actual
36154275.002025-01-308415Actual
6963180.002022-11-018414Actual
3582671.432024-12-3084113Actual
20100224.002023-11-018417Actual
13320200.002023-04-018418Budget
37100.002022-05-018413Budget
20628333.002023-12-028413Actual
1544514.592023-06-0184612Actual
22853108.002024-01-308465Actual
2479486.002024-03-318464Actual
1284891.002023-04-018416Actual
1426412.462023-05-0184211Actual
4201129.002022-08-018417Actual
36189174.002025-01-308465Actual
36096241.002025-01-308464Actual
728856.002022-11-018426Actual
35415182.902024-12-308428Actual
38957134.802025-04-0184111Actual
636890.002022-10-018466Budget
1111280.002023-01-308428Budget
15537162.002023-07-028463Actual
2944696.002024-07-318416Actual
1299299.002023-04-018446Actual
2305185.002024-01-308466Actual
242730.002022-07-028473Budget
21248176.842023-12-028428Actual
1084790.002023-01-308466Budget
13180200.002023-04-018417Budget
354436.002022-08-018473Actual
12945107.002023-04-018436Actual
29083132.832024-07-0184613Actual
31335136.342024-08-3184613Actual
25856161.002024-04-308464Actual
16654222.002023-08-018414Actual
11641164.002023-03-018465Actual
24760189.002024-03-318414Actual
579136.002022-10-018473Actual
1580888.002023-07-028416Actual
37888107.142025-03-0184411Actual
2139550.762023-12-0284311Actual
2724743.002024-05-318456Actual
22224251.092023-12-308418Actual
3177971.002024-09-308446Actual
33854209.002024-12-018415Actual
756100.002022-05-018466Budget
182250.002022-06-018456Budget
24640333.002024-03-318413Actual
12050200.002023-03-018417Budget
29023106.522024-07-0184113Actual
3791513.532025-03-0184511Actual
3668557.142025-01-3084211Actual
3183889.002024-09-308466Actual
8459120.002022-12-028436Actual
37806114.592025-03-0184111Actual
8363100.002022-12-028416Budget
1931213.532023-10-0184211Actual
15502364.002023-07-028413Actual
24265211.692024-02-298468Actual
3446328.422024-12-0184511Actual
2045541.192023-11-0184611Actual
10460200.002023-01-308415Budget
3408578.002024-12-018466Actual
3685682.682025-01-3084112Actual
9343136.002022-12-308415Actual
1939326.292023-10-0184511Actual
38454215.002025-04-018415Actual
17778110.002023-09-018415Actual
1411139.002022-06-018464Actual
284100.002022-05-018464Budget
28234220.002024-07-018465Actual
907974.002022-12-308463Actual
26245208.002024-04-308467Actual
3402783.002024-12-018446Actual
22726189.002024-01-308414Actual
69747.002022-05-018456Actual
24852122.002024-03-318415Actual
3803419.912025-03-0184212Actual
28489404.002024-07-018417Actual
32307109.272024-09-3084112Actual
3556276.292024-12-3084311Actual
9401100.002022-12-308465Budget
18724120.002023-10-018464Actual
3455592.252024-12-0184112Actual
1461538.002023-06-018473Actual
26837300.002024-05-318413Actual
36599184.422025-01-308468Actual
27693111.402024-05-3184611Actual
3071275.002024-08-318466Actual
24204270.782024-02-298418Actual
14558204.002023-06-018463Actual
1244070.002023-04-018463Budget
4994100.002022-09-018416Budget
1698088.002023-08-018466Actual
31303132.832024-08-3184213Actual
28199229.002024-07-018415Actual
1376097.002023-05-018465Actual
182138.002022-06-018456Actual
1627331.612023-07-0284311Actual
326780.002022-07-028428Budget
2036718.842023-11-0184311Actual
4712196.002022-09-018414Actual
1429145.442023-05-0184311Actual
28022222.002024-07-018463Actual
2475200.002022-07-028414Budget
5838200.002022-10-018414Budget
2535576.292024-03-3184111Actual
3077222.002022-07-028417Actual
17720120.002023-09-018464Actual
10925164.002023-01-308417Actual
38687103.002025-04-018466Actual
3654100.002022-08-018464Budget
15622155.002023-07-028414Actual
2722195.002024-05-318446Actual
1467794.002023-06-018464Actual
1244166.002023-04-018463Actual
1019470.002023-01-308463Budget
9808192.002022-12-308417Actual
3862867.002025-04-018446Actual
1727135.002022-06-018436Actual
2204139.002023-12-308456Actual
36103.002022-05-018413Actual
34177184.002024-12-018467Actual
16689105.002023-08-018464Actual
27458288.972024-05-318428Actual
3334794.382024-10-3184611Actual
31427180.002024-09-308463Actual
426116.002022-05-018465Actual
1728100.002022-06-018436Budget
34675134.592024-12-0184113Actual
438990.002022-08-018428Budget
1995897.002023-11-018436Actual
2101200.002022-06-018418Budget
163094.002022-06-018416Actual
55530.002022-05-018426Budget
245512.892024-02-2984212Actual
3443682.682024-12-0184411Actual
3750462.002025-03-018456Actual
1493550.002023-06-018456Actual
279730.002022-07-028426Budget
31547206.002024-09-308464Actual
683793.002022-11-018463Actual
31753125.002024-09-308436Actual
122592.002022-06-018463Actual
513980.002022-09-018446Budget
164778.212023-07-0284612Actual
1686724.002023-08-018426Actual
26872252.002024-05-318463Actual
33525122.312024-10-3184113Actual
332590.002022-07-028468Budget
1064541.002023-01-308426Actual
21282146.542023-12-028468Actual
27337272.002024-05-318417Actual
3553570.972024-12-3084211Actual
255557.142024-03-3184112Actual
9577117.002022-12-308436Actual
2650840.122024-04-3084411Actual
36479249.002025-01-308467Actual
2172236.002023-12-308473Actual
3603460.002025-01-308473Actual
2101469.002023-12-028446Actual
1382097.002023-05-018416Actual
3059953.002024-08-318426Actual
7240118.002022-11-018416Actual
3792185.002022-08-018465Actual
749180.002022-11-018466Budget
2952776.002024-07-318446Actual
850665.002022-12-028446Actual
2502660.002024-03-318446Actual
242631.002022-07-028473Actual
4341100.002022-08-018418Budget
12993100.002023-04-018446Budget
8082218.002022-12-028414Actual
17871100.002023-09-018416Actual
962568.002022-12-308446Actual
579040.002022-10-018473Budget
557180.002022-09-018468Budget
29175182.002024-07-318463Actual
9480123.002022-12-308416Actual
225200.002022-05-018414Budget
2473236.002024-03-318473Actual
1936634.802023-10-0184411Actual
34497149.702024-12-0184611Actual
29678237.002024-07-318467Actual
444780.002022-08-018468Budget
19633182.002023-11-018463Actual
1186474.002023-03-018446Actual
20193279.872023-11-018418Actual
14770102.002023-06-018465Actual
22166194.002023-12-308467Actual
12770100.002023-04-018465Budget
19106234.002023-10-018467Actual
3373363.002024-12-018473Actual
23263131.392024-01-308468Actual
32962115.002024-10-318466Actual
5324142.002022-09-018417Actual
11579200.002023-03-018415Budget
6448240.002022-10-018417Actual

Generated 2025-05-31 13:47:05.624 UTC