[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 512  >   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-10-038428Actual
1995897.002023-11-038436Actual
401491.002022-08-038446Actual
12111100.002023-03-038467Budget
65190.002022-05-038446Budget
9867121.002023-01-018467Actual
2881119.912024-07-0384511Actual
1594869.002023-07-048466Actual
1694739.002023-08-038456Actual
38361395.002025-04-038414Actual
34177184.002024-12-038467Actual
2656944.382024-05-0284611Actual
20748218.002023-12-048414Actual
1197090.002023-03-038466Budget
2237130.552024-01-0184211Actual
3791200.002022-08-038465Budget
20193279.872023-11-038418Actual
2474257.002022-07-048414Actual
21162153.002023-12-048467Actual
2955348.002024-08-028456Actual
1461538.002023-06-038473Actual
279730.002022-07-048426Budget
3446328.422024-12-0384511Actual
2144910.332023-12-0484511Actual
38687103.002025-04-038466Actual
24265211.692024-03-028468Actual
4340184.422022-08-038418Actual
1727135.002022-06-038436Actual
1662688.002023-08-038473Actual
195115.012023-10-0384212Actual
13368128.362023-04-038428Actual
25000109.002024-04-028436Actual
1384725.002023-05-038426Actual
2475200.002022-07-048414Budget
3918650.762025-04-0384212Actual
3593200.002022-08-038414Budget
3865467.002025-04-038456Actual
3216279.482024-10-0284311Actual
616750.002022-10-038426Budget
2666213.532024-05-0284612Actual
21248176.842023-12-048428Actual
2001039.002023-11-038456Actual
2999116.002022-07-048466Actual
1969083.002023-11-038473Actual
1310187.002023-04-038466Actual
1936634.802023-10-0384411Actual
37246288.002025-03-038464Actual
31392356.002024-10-028413Actual
2662812.462024-05-0284112Actual
31547206.002024-10-028464Actual
1251842.002023-04-038473Actual
1410100.002022-06-038464Budget
11065200.002023-02-018418Budget
21665204.002024-01-018463Actual
13321243.512023-04-038418Actual
10380100.002023-02-018464Budget
8460100.002022-12-048436Budget
466436.002022-09-038473Actual
3635460.002025-02-018456Actual
14643187.002023-06-038414Actual
122480.002022-06-038463Budget
4201129.002022-08-038417Actual
7101130.002022-11-038415Actual
3857453.002025-04-038426Actual
18160246.542023-09-038418Actual
2021100.002022-06-038467Budget
32764250.002024-11-028465Actual
524499.002022-09-038466Actual
14019162.002023-05-038417Actual
5977185.002022-10-038415Actual
2355311.402024-02-0184612Actual
34235410.182024-12-038418Actual
32341153.952024-10-0284612Actual
4853190.002022-09-038415Actual
34263245.032024-12-038428Actual
9947325.332023-01-018418Actual
3742432.002025-03-038426Actual
3183889.002024-10-028466Actual
18102129.002023-09-038467Actual
1191260.002023-03-038456Budget
1631100.002022-06-038416Budget
194843.952023-10-0384112Actual
2157413.532023-12-0484612Actual
1636136.932023-07-0484611Actual
12190201.082023-03-038418Actual
16782164.002023-08-038465Actual
803527.002022-12-048473Actual
2839960.002024-07-038456Actual
37034134.592025-02-0184613Actual
1251930.002023-04-038473Budget
19226131.392023-10-038468Actual
32015226.842024-10-028428Actual
9994179.872023-01-018428Actual
2611843.002024-05-028456Actual
15502364.002023-07-048413Actual
3968100.002022-08-038436Budget
2101469.002023-12-048446Actual
11817100.002023-03-038436Budget
279625.002022-07-048426Actual
1727823.102023-08-0384211Actual
12708200.002023-04-038415Budget
7241100.002022-11-038416Budget
518557.002022-09-038456Actual
31895316.002024-10-028417Actual
33676168.002024-12-038463Actual
164465.012023-07-0484212Actual
1621868.852023-07-0484111Actual
2494562.002024-04-028416Actual
235219.272024-02-0184112Actual
3148477.002024-10-028473Actual
2346356.082024-02-0184611Actual
1167100.002022-06-038413Budget
2722195.002024-06-028446Actual
20254196.542023-11-038468Actual
22131184.002024-01-018417Actual
2136829.482023-12-0484211Actual
29764176.842024-08-028428Actual
26957309.002024-06-028414Actual
8691200.002022-12-048417Budget
30266373.002024-09-028413Actual
1890233.002023-10-038426Actual
3078200.002022-07-048417Budget
31987411.692024-10-028418Actual
25951180.002024-05-028465Actual
518650.002022-09-038456Budget
3005823.102024-08-0284212Actual
13725182.002023-05-038415Actual
33946116.002024-12-038416Actual
1310090.002023-04-038466Budget
2991196.512024-08-0284311Actual
38241326.002025-04-038413Actual
3325959.272024-11-0284211Actual
7022142.002022-11-038464Actual
10055138.962023-01-018468Actual
438990.002022-08-038428Budget
6777137.002022-11-038413Actual
17926112.002023-09-038436Actual
182250.002022-06-038456Budget
1962200.002022-06-038417Budget
18817165.002023-10-038465Actual
579040.002022-10-038473Budget
2148134.422022-06-038428Actual
205137.142023-11-0384112Actual
30030103.952024-08-0284112Actual
2148345.442023-12-0484611Actual
5650100.002022-10-038413Budget
27930211.782024-06-0284613Actual
26366187.452024-05-028468Actual
507100.002022-05-038416Budget
1739372.042023-08-0384611Actual
2846100.002022-07-048436Budget
17130264.722023-08-038418Actual
1848010.332023-09-0384112Actual
1795248.002023-09-038446Actual
1131377.002023-03-038463Actual
1928468.852023-10-0384111Actual
31218162.462024-09-0284612Actual
15715125.002023-07-048415Actual
294050.002022-07-048456Budget
2239839.062024-01-0184311Actual
504350.002022-09-038426Budget
3218997.572024-10-0284411Actual
183889.272023-09-0384511Actual
1551100.002022-06-038465Budget
17037196.002023-08-038417Actual
4341100.002022-08-038418Budget
1289736.002023-04-038426Actual
9480123.002023-01-018416Actual
6509161.002022-10-038467Actual
3791513.532025-03-0384511Actual
2757853.952024-06-0284211Actual
631050.002022-10-038456Budget
1426412.462023-05-0384211Actual
29501136.002024-08-028436Actual
1351200.002022-06-038414Budget
2947334.002024-08-028426Actual
12946100.002023-04-038436Budget
7708200.002022-11-038418Budget
2435123.102024-03-0284211Actual
24640333.002024-04-028413Actual
3733147.002022-08-038415Actual
130218.002022-06-038473Actual
4261100.002022-08-038467Budget
21631268.002024-01-018413Actual
3221631.612024-10-0284511Actual
27082162.002024-06-028465Actual
26210270.002024-05-028417Actual
31698108.002024-10-028416Actual
22252122.302024-01-018428Actual
32729257.002024-11-028415Actual
1730530.552023-08-0384311Actual
1423657.142023-05-0384111Actual
1535467.782023-06-0384611Actual
27693111.402024-06-0284611Actual
255557.142024-04-0284112Actual
2139550.762023-12-0484311Actual
34497149.702024-12-0384611Actual
28199229.002024-07-038415Actual
1789828.002023-09-038426Actual
37748261.692025-03-038468Actual
2473236.002024-04-028473Actual
458762.002022-09-038463Actual
3833354.002025-04-038473Actual
11865100.002023-03-038446Budget
5383118.002022-09-038467Actual
3512439.002025-01-018426Actual
24112211.002024-03-028417Actual
1026114.722022-05-038428Actual
33173219.272024-11-028468Actual
1496870.002023-06-038466Actual
8082218.002022-12-048414Actual
4527100.002022-09-038413Budget
504246.002022-09-038426Actual
10518123.002023-02-018465Actual
3101036.932024-09-0284211Actual
13509294.002023-05-038413Actual
29856165.662024-08-0284111Actual
4713200.002022-09-038414Budget
1360379.002023-05-038473Actual
2993892.252024-08-0284411Actual
37100.002022-05-038413Budget
8612100.002022-12-048466Actual
36154275.002025-02-018415Actual
10741100.002023-02-018446Budget
27751116.722024-06-0284112Actual
10846103.002023-02-018466Actual
11173132.902023-02-018468Actual
1244166.002023-04-038463Actual
29083132.832024-07-0384613Actual
2288125.002022-07-048413Actual
1197178.002023-03-038466Actual
33761316.002024-12-038414Actual
19810135.002023-11-038415Actual
3627432.002025-02-018426Actual
122592.002022-06-038463Actual
30862542.002024-09-028418Actual
1139018.002023-03-038473Actual
34911403.002025-01-018414Actual
19718158.002023-11-038414Actual
23143232.002024-02-018467Actual
2446676.292024-03-0284611Actual
2787067.922024-06-0284113Actual
8692155.002022-12-048417Actual
23645151.002024-03-028463Actual
29050201.262024-07-0384213Actual
743240.002022-11-038456Budget
27458288.972024-06-028428Actual
8221100.002022-12-048415Budget
1284891.002023-04-038416Actual
2777924.162024-06-0284212Actual
21989111.002024-01-018436Actual
17072142.002023-08-038467Actual
16689105.002023-08-038464Actual
3745299.002025-03-038436Actual
841047.002022-12-048426Actual
32671264.002024-11-028464Actual
1933917.782023-10-0384311Actual
8284116.002022-12-048465Actual
3127678.452024-09-0284113Actual
683680.002022-11-038463Budget
2875773.102024-07-0384311Actual
4712196.002022-09-038414Actual
234963.002022-07-048463Actual
1336980.002023-04-038428Budget
2004369.002023-11-038466Actual
12629156.002023-04-038464Actual
14114301.092023-05-038418Actual
15146126.842023-06-038428Actual
31929280.002024-10-028467Actual
1526611.402023-06-0384211Actual
24232146.542024-03-028428Actual
38899195.022025-04-038468Actual
3673975.232025-02-0184411Actual
669880.002022-10-038468Budget
2611177.002022-07-048415Actual
22761101.002024-02-018464Actual
3292943.002024-11-028456Actual
5898115.002022-10-038464Actual
28022222.002024-07-038463Actual
636890.002022-10-038466Budget
2878483.742024-07-0384411Actual
1467794.002023-06-038464Actual
893991.992022-12-048468Actual
5572123.812022-09-038468Actual
27550159.272024-06-0284111Actual
256148.212024-04-0284612Actual
37594304.002025-03-038417Actual
35886141.612025-01-0184613Actual
332590.002022-07-048468Budget
14054214.002023-05-038467Actual
2196127.002024-01-018426Actual
1390159.002023-05-038446Actual
401580.002022-08-038446Budget
32551177.002024-11-028463Actual
3556276.292025-01-0184311Actual
1111280.002023-02-018428Budget
24146158.002024-03-028467Actual
38744355.002025-04-038417Actual
18782108.002023-10-038415Actual
17871100.002023-09-038416Actual
167844.002022-06-038426Actual
188377.002022-06-038466Actual
11580182.002023-03-038415Actual
35039162.002025-01-018465Actual
6963180.002022-11-038414Actual
28524213.002024-07-038467Actual
32107149.702024-10-0284111Actual
557180.002022-09-038468Budget
2837378.002024-07-038446Actual
23971105.002024-03-028436Actual
1728100.002022-06-038436Budget
366200.002022-05-038415Budget
8363100.002022-12-048416Budget
12769108.002023-04-038465Actual
26305484.422024-05-028418Actual
1490200.002022-06-038415Budget
31640231.002024-10-028465Actual
31098107.142024-09-0284611Actual
604100.002022-05-038436Budget
7570200.002022-11-038417Budget
3592213.002022-08-038414Actual
907880.002023-01-018463Budget
15118334.422023-06-038418Actual
749180.002022-11-038466Budget
3517869.002025-01-018446Actual
17566355.002023-09-038413Actual
284100.002022-05-038464Budget
5323200.002022-09-038417Budget
37948105.022025-03-0384611Actual
13179148.002023-04-038417Actual
1489216.002022-06-038415Actual
3326140.482022-07-048468Actual
10320180.002023-02-018414Actual
3812697.742025-03-0384113Actual
20783125.002023-12-048464Actual
11064251.092023-02-018418Actual
2301860.002024-02-018456Actual
2845130.002022-07-048436Actual
15863102.002023-07-048436Actual
391950.002022-08-038426Budget
27605115.652024-06-0284311Actual
7337100.002022-11-038436Budget
36444367.002025-02-018417Actual
1591549.002023-07-048456Actual
1866241.002023-10-038473Actual
75794.002022-05-038466Actual
38837414.732025-04-038418Actual
35853148.622025-01-0184213Actual
27987350.002024-07-038413Actual
2039443.312023-11-0384411Actual
38396200.002025-04-038464Actual
1698088.002023-08-038466Actual
10459156.002023-02-018415Actual
30301210.002024-09-028463Actual
3901263.532025-04-0384311Actual
2305185.002024-02-018466Actual
38957134.802025-04-0384111Actual
27492184.422024-06-028468Actual
962470.002023-01-018446Budget
3783427.362025-03-0384211Actual
3734200.002022-08-038415Budget
1939326.292023-10-0384511Actual
34946249.002025-01-018464Actual
6588220.782022-10-038418Actual
2535576.292024-04-0284111Actual
33796204.002024-12-038464Actual
164778.212023-07-0484612Actual
3065360.002024-09-028446Actual
38602138.002025-04-038436Actual

Generated 2025-06-02 17:45:47.735 UTC