[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 480  >   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10055138.962023-01-098468Actual
4123124.002022-08-118466Actual
38779222.002025-04-118467Actual
2998100.002022-07-128466Budget
30862542.002024-09-108418Actual
27987350.002024-07-118413Actual
11865100.002023-03-118446Budget
31392356.002024-10-108413Actual
683680.002022-11-118463Budget
2662812.462024-05-1084112Actual
24640333.002024-04-108413Actual
3328665.652024-11-1084311Actual
293951.002022-07-128456Actual
36657178.422025-02-0984111Actual
2093369.002023-12-128416Actual
850665.002022-12-128446Actual
795780.002022-12-128463Budget
2098899.002023-12-128436Actual
781895.022022-11-118468Actual
18724120.002023-10-118464Actual
8459120.002022-12-128436Actual
69747.002022-05-118456Actual
25856161.002024-05-108464Actual
663790.002022-10-118428Budget
10925164.002023-02-098417Actual
15622155.002023-07-128414Actual
15715125.002023-07-128415Actual
1830712.462023-09-1184211Actual
3216279.482024-10-1084311Actual
38153118.802025-03-1184213Actual
3059953.002024-09-108426Actual
3221631.612024-10-1084511Actual
16782164.002023-08-118465Actual
518650.002022-09-118456Budget
34946249.002025-01-098464Actual
22606309.002024-02-098413Actual
1627331.612023-07-1284311Actual
1482881.002023-06-118416Actual
31605235.002024-10-108415Actual
31303132.832024-09-1084213Actual
205403.952023-11-1184212Actual
2101469.002023-12-128446Actual
37714272.302025-03-118428Actual
34911403.002025-01-098414Actual
20663196.002023-12-128463Actual
1084790.002023-02-098466Budget
3106484.802024-09-1084411Actual
17730.002022-05-118473Budget
32049213.212024-10-108468Actual
2923282.002024-08-108473Actual
2749100.002022-07-128416Budget
6777137.002022-11-118413Actual
1728100.002022-06-118436Budget
35768205.022025-01-0984612Actual
37126263.002025-03-118463Actual
1376097.002023-05-118465Actual
3177971.002024-10-108446Actual
8283100.002022-12-128465Budget
20841155.002023-12-128415Actual
1411139.002022-06-118464Actual
29140360.002024-08-108413Actual
3718380.002025-03-118473Actual
37339208.002025-03-118465Actual
274897.002022-07-128416Actual
3791513.532025-03-1184511Actual
12191200.002023-03-118418Budget
9205200.002023-01-098414Budget
15180141.992023-06-118468Actual
518557.002022-09-118456Actual
2036718.842023-11-1184311Actual
2642690.122024-05-1084111Actual
14735168.002023-06-118415Actual
21162153.002023-12-128467Actual
26245208.002024-05-108467Actual
3739799.002025-03-118416Actual
2237130.552024-01-0984211Actual
2207478.002024-01-098466Actual
2714086.002024-06-108416Actual
2001039.002023-11-118456Actual
3118436.932024-09-1084212Actual
23730195.002024-03-108414Actual
14054214.002023-05-118467Actual
1998461.002023-11-118446Actual
2245877.362024-01-0984611Actual
1750914.592023-08-1184612Actual
9480123.002023-01-098416Actual
4995103.002022-09-118416Actual
1797831.002023-09-118456Actual
33854209.002024-12-118415Actual
1851314.592023-09-1184612Actual
31698108.002024-10-108416Actual
4854200.002022-09-118415Budget
164198.212023-07-1284112Actual
2494562.002024-04-108416Actual
3865467.002025-04-118456Actual
39220189.062025-04-1184612Actual
7023200.002022-11-118464Budget
438990.002022-08-118428Budget
10135100.002023-02-098413Budget
32822127.002024-11-108416Actual
1251842.002023-04-118473Actual
36154275.002025-02-098415Actual
23610278.002024-03-108413Actual
2004369.002023-11-118466Actual
3685682.682025-02-0984112Actual
11113128.362023-02-098428Actual
19845117.002023-11-118465Actual
65190.002022-05-118446Budget
3898563.532025-04-1184211Actual
11641164.002023-03-118465Actual
11064251.092023-02-098418Actual
6636117.752022-10-118428Actual
16098305.632023-07-128418Actual
26305484.422024-05-108418Actual
6776100.002022-11-118413Budget
1299299.002023-04-118446Actual
21220346.542023-12-128418Actual
24204270.782024-03-108418Actual
1426412.462023-05-1184211Actual
2672064.412024-05-1084113Actual
27049241.002024-06-108415Actual
3582671.432025-01-0984113Actual
2878483.742024-07-1184411Actual
38687103.002025-04-118466Actual
7570200.002022-11-118417Budget
3742432.002025-03-118426Actual
35415182.902025-01-098428Actual
1360379.002023-05-118473Actual
7241100.002022-11-118416Budget
24232146.542024-03-108428Actual
2543729.482024-04-1084411Actual
1936634.802023-10-1184411Actual
4994100.002022-09-118416Budget
37594304.002025-03-118417Actual
214980.002022-06-118428Budget
26957309.002024-06-108414Actual
3783427.362025-03-1184211Actual
2757853.952024-06-1084211Actual
8362138.002022-12-128416Actual
15750143.002023-07-128465Actual
38361395.002025-04-118414Actual
458762.002022-09-118463Actual
2343013.532024-02-0984511Actual
35004297.002025-01-098415Actual
2656944.382024-05-1084611Actual
12379100.002023-04-118413Budget
907880.002023-01-098463Budget
2242548.632024-01-0984411Actual
2144910.332023-12-1284511Actual
9343136.002023-01-098415Actual
1384725.002023-05-118426Actual
1396076.002023-05-118466Actual
194843.952023-10-1184112Actual
7337100.002022-11-118436Budget
18782108.002023-10-118415Actual
2204139.002024-01-098456Actual
3035884.002024-09-108473Actual
1467794.002023-06-118464Actual
2692986.002024-06-108473Actual
2724743.002024-06-108456Actual
4388157.142022-08-118428Actual
841047.002022-12-128426Actual
294050.002022-07-128456Budget
6216100.002022-10-118436Budget
3334794.382024-11-1084611Actual
2611843.002024-05-108456Actual
11579200.002023-03-118415Budget
7162100.002022-11-118465Budget
4527100.002022-09-118413Budget
22761101.002024-02-098464Actual
1765835.002023-09-118473Actual
25699240.002024-05-108413Actual
9481100.002023-01-098416Budget
3139100.002022-07-128467Budget
29798231.392024-08-108468Actual
1636136.932023-07-1284611Actual
12567200.002023-04-118414Budget
28022222.002024-07-118463Actual
13725182.002023-05-118415Actual
163094.002022-06-118416Actual
6962200.002022-11-118414Budget
17720120.002023-09-118464Actual
12707189.002023-04-118415Actual
1725064.592023-08-1184111Actual
36975145.112025-02-0984113Actual
29260327.002024-08-108414Actual
9680.002022-05-118463Budget
3218269.272022-07-128418Actual
1310090.002023-04-118466Budget
25951180.002024-05-108465Actual
69850.002022-05-118456Budget
2034020.972023-11-1184211Actual
1251930.002023-04-118473Budget
2670179.002022-07-128465Actual
616750.002022-10-118426Budget
6040142.002022-10-118465Actual
7629100.002022-11-118467Budget
16747160.002023-08-118415Actual
16569180.002023-08-118463Actual
855362.002022-12-128456Actual
1342990.002023-04-118468Budget
167930.002022-06-118426Budget
611894.002022-10-118416Actual
3871100.002022-08-118416Budget
13368128.362023-04-118428Actual
17130264.722023-08-118418Actual
3862867.002025-04-118446Actual
26991204.002024-06-108464Actual
4202200.002022-08-118417Budget
2148345.442023-12-1284611Actual
26333198.052024-05-108428Actual
2716739.002024-06-108426Actual
391857.002022-08-118426Actual
7101130.002022-11-118415Actual
22131184.002024-01-098417Actual
1289640.002023-04-118426Budget
11253140.002023-03-118413Actual
1551100.002022-06-118465Budget
4201129.002022-08-118417Actual
27693111.402024-06-1084611Actual
38744355.002025-04-118417Actual
2301860.002024-02-098456Actual
1890233.002023-10-118426Actual
18570380.002023-10-118413Actual
3455592.252024-12-1184112Actual
182250.002022-06-118456Budget
23645151.002024-03-108463Actual
27930211.782024-06-1084613Actual
3180550.002024-10-108456Actual
1496870.002023-06-118466Actual
38865149.572025-04-118428Actual
2807981.002024-07-118473Actual
1621868.852023-07-1284111Actual
30421273.002024-09-108464Actual
2473236.002024-04-108473Actual
6448240.002022-10-118417Actual
2355311.402024-02-0984612Actual
11817100.002023-03-118436Budget
34702152.132024-12-1184213Actual
1559449.002023-07-128473Actual
33139172.302024-11-108428Actual
32671264.002024-11-108464Actual
31335136.342024-09-1084613Actual
1493550.002023-06-118456Actual
2601153.002024-05-108416Actual
967140.002023-01-098456Budget
2193464.002024-01-098416Actual
2042126.292023-11-1184511Actual
979200.002022-05-118418Budget
28644178.362024-07-118468Actual
4340184.422022-08-118418Actual
11642100.002023-03-118465Budget
2370236.002024-03-108473Actual
2615159.002024-05-108466Actual
33173219.272024-11-108468Actual
23971105.002024-03-108436Actual
2611177.002022-07-128415Actual
3635460.002025-02-098456Actual
3446328.422024-12-1184511Actual
33467141.192024-11-1084612Actual
3573550.762025-01-0984212Actual
7022142.002022-11-118464Actual
10460200.002023-02-098415Budget
1005670.002023-01-098468Budget
3655135.002022-08-118464Actual
1801069.002023-09-118466Actual
35886141.612025-01-0984613Actual
33019353.002024-11-108417Actual
188377.002022-06-118466Actual
1544514.592023-06-1184612Actual
255826.082024-04-1084212Actual
75794.002022-05-118466Actual
2201564.002024-01-098446Actual
20875161.002023-12-128465Actual
1019580.002023-02-098463Actual
24112211.002024-03-108417Actual
34791323.002025-01-098413Actual
37246288.002025-03-118464Actual
32015226.842024-10-108428Actual
11720108.002023-03-118416Actual
289291.002022-07-128446Actual
3812697.742025-03-1184113Actual
23263131.392024-02-098468Actual
17813144.002023-09-118465Actual
13665134.002023-05-118464Actual
1429145.442023-05-1184311Actual
29353262.002024-08-108415Actual
10926200.002023-02-098417Budget
907974.002023-01-098463Actual
683793.002022-11-118463Actual
35329254.002025-01-098467Actual
3402783.002024-12-118446Actual
23765151.002024-03-108464Actual
3561615.652025-01-0984511Actual
32426201.262024-10-1084213Actual
406149.002022-08-118456Actual
1310187.002023-04-118466Actual
8833199.572022-12-128418Actual
3015057.392024-08-1084113Actual
33053236.002024-11-108467Actual
29678237.002024-08-108467Actual
36103.002022-05-118413Actual
36917131.612025-02-0984612Actual
37861102.892025-03-1184311Actual
11065200.002023-02-098418Budget
26366187.452024-05-108468Actual
3833354.002025-04-118473Actual
2134053.952023-12-1284111Actual
1488396.002023-06-118436Actual
28141201.002024-07-118464Actual
1490200.002022-06-118415Budget
10694124.002023-02-098436Actual
9578100.002023-01-098436Budget
893991.992022-12-128468Actual
35449216.242025-01-098468Actual
9868100.002023-01-098467Budget
504246.002022-09-118426Actual
1166129.002022-06-118413Actual
1523868.852023-06-1184111Actual
326780.002022-07-128428Budget
17871100.002023-09-118416Actual
2505229.002024-04-108456Actual
17192163.212023-08-118468Actual
3219200.002022-07-128418Budget
177590.002022-06-118446Budget
8082218.002022-12-128414Actual
32307109.272024-10-1084112Actual
6588220.782022-10-118418Actual
967236.002023-01-098456Actual
1735912.462023-08-1184511Actual
1942657.142023-10-1184611Actual
452694.002022-09-118413Actual
3627432.002025-02-098426Actual
21750165.002024-01-098414Actual
9577117.002023-01-098436Actual
38276179.002025-04-118463Actual
1176940.002023-03-118426Budget
10693100.002023-02-098436Budget
38957134.802025-04-1184111Actual
2196127.002024-01-098426Actual
19071233.002023-10-118417Actual
8612100.002022-12-128466Actual
21665204.002024-01-098463Actual
1848010.332023-09-1184112Actual
2296685.002024-02-098436Actual
1197178.002023-03-118466Actual
1580888.002023-07-128416Actual
3340590.122024-11-1084112Actual
11173132.902023-02-098468Actual
17601202.002023-09-118463Actual
12050200.002023-03-118417Budget
1698088.002023-08-118466Actual
504350.002022-09-118426Budget
195429.272023-10-1184612Actual
265359.272024-05-1084511Actual
10986153.002023-02-098467Actual
21282146.542023-12-128468Actual
9808192.002023-01-098417Actual
245247.142024-03-1084112Actual
3967124.002022-08-118436Actual
9401100.002023-01-098465Budget
18067237.002023-09-118417Actual
27492184.422024-06-108468Actual
20221146.542023-11-118428Actual
8692155.002022-12-128417Actual
3067949.002024-09-108456Actual
31987411.692024-10-108418Actual
9792.002022-05-118463Actual
25297166.242024-04-108468Actual
2045541.192023-11-1184611Actual
34675134.592024-12-1184113Actual
3906613.532025-04-1184511Actual
5323200.002022-09-118417Budget
1739372.042023-08-1184611Actual
1351200.002022-06-118414Budget
2458310.332024-03-1084612Actual
2873043.312024-07-1184211Actual
12945107.002023-04-118436Actual

Generated 2025-06-10 11:38:47.797 UTC