[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 448  >   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002022-11-288467Budget
27897204.762024-05-2784213Actual
2944696.002024-07-278416Actual
215418.212023-11-2884112Actual
32459118.802024-09-2684613Actual
1727823.102023-07-2884211Actual
1551100.002022-05-288465Budget
3632876.002025-01-268446Actual
466540.002022-08-288473Budget
31547206.002024-09-268464Actual
513980.002022-08-288446Budget
25699240.002024-04-268413Actual
23730195.002024-02-258414Actual
2669100.002022-06-288465Budget
2479486.002024-03-278464Actual
32962115.002024-10-278466Actual
2034020.972023-10-2884211Actual
28489404.002024-06-278417Actual
2296685.002024-01-268436Actual
15537162.002023-06-288463Actual
8459120.002022-11-288436Actual
1064541.002023-01-268426Actual
2093369.002023-11-288416Actual
630942.002022-09-278456Actual
7570200.002022-10-288417Budget
7629100.002022-10-288467Budget
907974.002022-12-268463Actual
1059790.002023-01-268416Budget
9019100.002022-12-268413Budget
1064440.002023-01-268426Budget
36302125.002025-01-268436Actual
3402783.002024-11-278446Actual
6510100.002022-09-278467Budget
1750914.592023-07-2884612Actual
163094.002022-05-288416Actual
23108196.002024-01-268417Actual
30572112.002024-08-278416Actual
1251842.002023-03-288473Actual
2210145.022022-05-288468Actual
3870110.002022-07-288416Actual
1833433.742023-08-2884311Actual
33173219.272024-10-278468Actual
8283100.002022-11-288465Budget
27458288.972024-05-278428Actual
3668557.142025-01-2684211Actual
3078200.002022-06-288417Budget
34177184.002024-11-278467Actual
2042126.292023-10-2884511Actual
38068205.022025-02-2584612Actual
7708200.002022-10-288418Budget
3603460.002025-01-268473Actual
10694124.002023-01-268436Actual
33467141.192024-10-2784612Actual
38957134.802025-03-2884111Actual
850665.002022-11-288446Actual
35768205.022024-12-2684612Actual
2157413.532023-11-2884612Actual
3745299.002025-02-258436Actual
2446676.292024-02-2584611Actual
1186474.002023-02-258446Actual
130330.002022-05-288473Budget
10460200.002023-01-268415Budget
907880.002022-12-268463Budget
3488379.002024-12-268473Actual
2988436.932024-07-2784211Actual
3340590.122024-10-2784112Actual
3553570.972024-12-2684211Actual
16098305.632023-06-288418Actual
6448240.002022-09-278417Actual
32822127.002024-10-278416Actual
10596104.002023-01-268416Actual
2765940.122024-05-2784511Actual
13241100.002023-03-288467Budget
65190.002022-04-278446Budget
21876105.002023-12-268465Actual
10926200.002023-01-268417Budget
182138.002022-05-288456Actual
11642100.002023-02-258465Budget
5324142.002022-08-288417Actual
1552114.002022-05-288465Actual
167930.002022-05-288426Budget
6963180.002022-10-288414Actual
3224984.802024-09-2684611Actual
220990.002022-05-288468Budget
37537104.002025-02-258466Actual
31698108.002024-09-268416Actual
19845117.002023-10-288465Actual
2473236.002024-03-278473Actual
30092150.762024-07-2784612Actual
28903105.022024-06-2784112Actual
2837378.002024-06-278446Actual
2749100.002022-06-288416Budget
37304259.002025-02-258415Actual
9577117.002022-12-268436Actual
962568.002022-12-268446Actual
195115.012023-09-2784212Actual
14142117.752023-04-278428Actual
898119.002022-04-278467Actual
3509784.002024-12-268416Actual
11253140.002023-02-258413Actual
11818117.002023-02-258436Actual
2541027.362024-03-2784311Actual
234880.002022-06-288463Budget
35853148.622024-12-2684213Actual
19071233.002023-09-278417Actual
26333198.052024-04-268428Actual
23823162.002024-02-258415Actual
20841155.002023-11-288415Actual
16126132.902023-06-288428Actual
27082162.002024-05-278465Actual
11500144.002023-02-258464Actual
7756104.112022-10-288428Actual
915621.002022-12-268473Actual
2670179.002022-06-288465Actual
1191260.002023-02-258456Budget
23201240.482024-01-268418Actual
38602138.002025-03-288436Actual
22726189.002024-01-268414Actual
285145.002022-04-278464Actual
683793.002022-10-288463Actual
2196127.002023-12-268426Actual
10134105.002023-01-268413Actual
2204139.002023-12-268456Actual
34142333.002024-11-278417Actual
2291177.002024-01-268416Actual
1423657.142023-04-2784111Actual
524499.002022-08-288466Actual
1304060.002023-03-288456Budget
177590.002022-05-288446Budget
65072.002022-04-278446Actual
34263245.032024-11-278428Actual
10518123.002023-01-268465Actual
23765151.002024-02-258464Actual
3906613.532025-03-2884511Actual
27372223.002024-05-278467Actual
27812189.062024-05-2784612Actual
1005670.002022-12-268468Budget
37246288.002025-02-258464Actual
897100.002022-04-278467Budget
1559449.002023-06-288473Actual
8083200.002022-11-288414Budget
36062433.002025-01-268414Actual
6447200.002022-09-278417Budget
3967124.002022-07-288436Actual
425100.002022-04-278465Budget
5838200.002022-09-278414Budget
23263131.392024-01-268468Actual
1360379.002023-04-278473Actual
26245208.002024-04-268467Actual
16040198.002023-06-288467Actual
144098.212023-04-2784112Actual
15118334.422023-05-288418Actual
28524213.002024-06-278467Actual
35004297.002024-12-268415Actual
13725182.002023-04-278415Actual
1893094.002023-09-278436Actual
35387410.182024-12-268418Actual
9868100.002022-12-268467Budget
6962200.002022-10-288414Budget
691529.002022-10-288473Actual
15715125.002023-06-288415Actual
37628271.002025-02-258467Actual
38241326.002025-03-288413Actual
1410100.002022-05-288464Budget
28965129.482024-06-2784612Actual
1692164.002023-07-288446Actual
3404113.002022-07-288413Actual
31987411.692024-09-268418Actual
1636136.932023-06-2884611Actual
2642690.122024-04-2684111Actual
3218997.572024-09-2684411Actual
3067949.002024-08-278456Actual
1026114.722022-04-278428Actual
33676168.002024-11-278463Actual
19633182.002023-10-288463Actual
33888239.002024-11-278465Actual
8221100.002022-11-288415Budget
21842168.002023-12-268415Actual
6697132.902022-09-278468Actual
604100.002022-04-278436Budget
1698088.002023-07-288466Actual
69850.002022-04-278456Budget
16569180.002023-07-288463Actual
22224251.092023-12-268418Actual
7240118.002022-10-288416Actual
289390.002022-06-288446Budget
3328665.652024-10-2784311Actual
4775153.002022-08-288464Actual
3671276.292025-01-2684311Actual
22761101.002024-01-268464Actual
12567200.002023-03-288414Budget
9994179.872022-12-268428Actual
3733147.002022-07-288415Actual
1990385.002023-10-288416Actual
7161135.002022-10-288465Actual
3862867.002025-03-288446Actual
23971105.002024-02-258436Actual
1078762.002023-01-268456Actual
789696.002022-11-288413Actual
30924281.392024-08-278468Actual
1336980.002023-03-288428Budget
29736425.332024-07-278418Actual
28292118.002024-06-278416Actual
728950.002022-10-288426Budget
10693100.002023-01-268436Budget
31156105.022024-08-2784112Actual
2609248.002024-04-268446Actual
3325959.272024-10-2784211Actual
1289640.002023-03-288426Budget
34296193.512024-11-278468Actual
1936634.802023-09-2784411Actual
13180200.002023-03-288417Budget
33525122.312024-10-2784113Actual
1532044.382023-05-2884411Actual
7023200.002022-10-288464Budget
2072044.002023-11-288473Actual
28107444.002024-06-278414Actual
3455592.252024-11-2784112Actual
518557.002022-08-288456Actual
5572123.812022-08-288468Actual
38454215.002025-03-288415Actual
4123124.002022-07-288466Actual
30421273.002024-08-278464Actual
3718380.002025-02-258473Actual
13631137.002023-04-278414Actual
1797831.002023-08-288456Actual
32341153.952024-09-2684612Actual
3833354.002025-03-288473Actual
3326140.482022-06-288468Actual
38396200.002025-03-288464Actual
13242158.002023-03-288467Actual
2001039.002023-10-288456Actual
1523868.852023-05-2884111Actual
27605115.652024-05-2784311Actual
9792.002022-04-278463Actual
29295184.002024-07-278464Actual
9807200.002022-12-268417Budget
663790.002022-09-278428Budget
1489216.002022-05-288415Actual
3266102.602022-06-288428Actual
2178485.002023-12-268464Actual
803527.002022-11-288473Actual
8691200.002022-11-288417Budget
1995897.002023-10-288436Actual
39278106.522025-03-2884113Actual
3219200.002022-06-288418Budget
2998100.002022-06-288466Budget
3747892.002025-02-258446Actual
26210270.002024-04-268417Actual
20783125.002023-11-288464Actual
3792185.002022-07-288465Actual
2301860.002024-01-268456Actual
10985100.002023-01-268467Budget
513853.002022-08-288446Actual
2532100.002022-06-288464Budget
3750462.002025-02-258456Actual
1382097.002023-04-278416Actual
17720120.002023-08-288464Actual
36444367.002025-01-268417Actual
19599288.002023-10-288413Actual
29764176.842024-07-278428Actual
2875773.102024-06-2784311Actual
2807981.002024-06-278473Actual
242631.002022-06-288473Actual
102780.002022-04-278428Budget
6636117.752022-09-278428Actual
37714272.302025-02-258428Actual
37948105.022025-02-2584611Actual
1830712.462023-08-2884211Actual
16689105.002023-07-288464Actual
225165.012023-12-2684112Actual
7022142.002022-10-288464Actual
7709193.512022-10-288418Actual
3739799.002025-02-258416Actual
3177971.002024-09-268446Actual
1730530.552023-07-2884311Actual
743240.002022-10-288456Budget
245512.892024-02-2584212Actual
458670.002022-08-288463Budget
3865467.002025-03-288456Actual
14176145.022023-04-278468Actual
2107086.002023-11-288466Actual
36096241.002025-01-268464Actual
557180.002022-08-288468Budget
26747208.272024-04-2684213Actual
3343320.972024-10-2784212Actual
3783427.362025-02-2584211Actual
30769315.002024-08-278417Actual
5650100.002022-09-278413Budget
1827961.402023-08-2884111Actual
22641168.002024-01-268463Actual
12707189.002023-03-288415Actual
24852122.002024-03-278415Actual
7162100.002022-10-288465Budget
795780.002022-11-288463Budget
2355311.402024-01-2684612Actual
9205200.002022-12-268414Budget
6040142.002022-09-278465Actual
22606309.002024-01-268413Actual
195429.272023-09-2784612Actual
850770.002022-11-288446Budget
9402168.002022-12-268465Actual
738477.002022-10-288446Actual
391857.002022-07-288426Actual
29643329.002024-07-278417Actual
27492184.422024-05-278468Actual
3676639.062025-01-2684511Actual
4388157.142022-07-288428Actual
2242548.632023-12-2684411Actual
1482881.002023-05-288416Actual
32015226.842024-09-268428Actual
1969083.002023-10-288473Actual
1166129.002022-05-288413Actual
31392356.002024-09-268413Actual
36103.002022-04-278413Actual
22131184.002023-12-268417Actual
3443682.682024-11-2784411Actual
188377.002022-05-288466Actual
21631268.002023-12-268413Actual
9946200.002022-12-268418Budget
10517100.002023-01-268465Budget
1284891.002023-03-288416Actual
1176862.002023-02-258426Actual
8142155.002022-11-288464Actual
2101200.002022-05-288418Budget
38865149.572025-03-288428Actual
3118436.932024-08-2784212Actual
8833199.572022-11-288418Actual
2505229.002024-03-278456Actual
32551177.002024-10-278463Actual
33139172.302024-10-278428Actual
2340347.572024-01-2684411Actual
1890233.002023-09-278426Actual
749180.002022-10-288466Budget
55440.002022-04-278426Actual
10740105.002023-01-268446Actual
1197090.002023-02-258466Budget
16654222.002023-07-288414Actual
28022222.002024-06-278463Actual
11865100.002023-02-258446Budget
5383118.002022-08-288467Actual
1310187.002023-03-288466Actual
6215120.002022-09-278436Actual
28347146.002024-06-278436Actual
17926112.002023-08-288436Actual
1139018.002023-02-258473Actual
1887560.002023-09-278416Actual
1851314.592023-08-2884612Actual
551090.002022-08-288428Budget
2991196.512024-07-2784311Actual
504246.002022-08-288426Actual
38153118.802025-02-2584213Actual
32671264.002024-10-278464Actual
12379100.002023-03-288413Budget
1993030.002023-10-288426Actual
3221631.612024-09-2684511Actual
12378107.002023-03-288413Actual
9344100.002022-12-268415Budget
35039162.002024-12-268465Actual
28141201.002024-06-278464Actual
466436.002022-08-288473Actual
775790.002022-10-288428Budget
13179148.002023-03-288417Actual
3106484.802024-08-2784411Actual
205403.952023-10-2884212Actual
255557.142024-03-2784112Actual
3517869.002024-12-268446Actual
9343136.002022-12-268415Actual
3446328.422024-11-2784511Actual
23143232.002024-01-268467Actual
3520444.002024-12-268456Actual
35415182.902024-12-268428Actual
3512439.002024-12-268426Actual
13665134.002023-04-278464Actual

Generated 2025-05-28 01:26:39.207 UTC