[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 384  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5324142.002022-09-028417Actual
3676639.062025-01-3184511Actual
34142333.002024-12-028417Actual
3101036.932024-09-0184211Actual
32049213.212024-10-018468Actual
2923282.002024-08-018473Actual
144365.012023-05-0284212Actual
33231160.342024-11-0184111Actual
1627331.612023-07-0384311Actual
22853108.002024-01-318465Actual
1351200.002022-06-028414Budget
9018110.002022-12-318413Actual
1591549.002023-07-038456Actual
23645151.002024-03-018463Actual
1694739.002023-08-028456Actual
20254196.542023-11-028468Actual
2346356.082024-01-3184611Actual
2001039.002023-11-028456Actual
9480123.002022-12-318416Actual
28234220.002024-07-028465Actual
13631137.002023-05-028414Actual
26305484.422024-05-018418Actual
838200.002022-05-028417Budget
2843299.002024-07-028466Actual
19164396.542023-10-028418Actual
3397336.002024-12-028426Actual
3118436.932024-09-0184212Actual
274897.002022-07-038416Actual
2532100.002022-07-038464Budget
5839242.002022-10-028414Actual
33854209.002024-12-028415Actual
2666213.532024-05-0184612Actual
2201564.002023-12-318446Actual
401580.002022-08-028446Budget
38454215.002025-04-028415Actual
29643329.002024-08-018417Actual
38957134.802025-04-0284111Actual
13241100.002023-04-028467Budget
38865149.572025-04-028428Actual
2724743.002024-06-018456Actual
1632712.462023-07-0384511Actual
32341153.952024-10-0184612Actual
28141201.002024-07-028464Actual
504350.002022-09-028426Budget
38068205.022025-03-0284612Actual
1084790.002023-01-318466Budget
32516293.002024-11-018413Actual
24852122.002024-04-018415Actual
1526611.402023-06-0284211Actual
2749100.002022-07-038416Budget
1686724.002023-08-028426Actual
35449216.242024-12-318468Actual
31303132.832024-09-0184213Actual
13725182.002023-05-028415Actual
9344100.002022-12-318415Budget
32426201.262024-10-0184213Actual
2291177.002024-01-318416Actual
17192163.212023-08-028468Actual
26872252.002024-06-018463Actual
1488396.002023-06-028436Actual
8362138.002022-12-038416Actual
19752101.002023-11-028464Actual
3180550.002024-10-018456Actual
37246288.002025-03-028464Actual
25235317.752024-04-018418Actual
31427180.002024-10-018463Actual
35387410.182024-12-318418Actual
19192160.182023-10-028428Actual
346670.002022-08-028463Budget
26780141.612024-05-0184613Actual
36657178.422025-01-3184111Actual
10694124.002023-01-318436Actual
7897100.002022-12-038413Budget
32551177.002024-11-018463Actual
10846103.002023-01-318466Actual
898119.002022-05-028467Actual
2234373.102023-12-3184111Actual
749073.002022-11-028466Actual
1482881.002023-06-028416Actual
242730.002022-07-038473Budget
611894.002022-10-028416Actual
28489404.002024-07-028417Actual
850665.002022-12-038446Actual
36479249.002025-01-318467Actual
27550159.272024-06-0184111Actual
31098107.142024-09-0184611Actual
18067237.002023-09-028417Actual
738477.002022-11-028446Actual
3106484.802024-09-0184411Actual
10381116.002023-01-318464Actual
972980.002022-12-318466Budget
332590.002022-07-038468Budget
2204139.002023-12-318456Actual
2846100.002022-07-038436Budget
3870110.002022-08-028416Actual
33888239.002024-12-028465Actual
3679882.682025-01-3184611Actual
1594869.002023-07-038466Actual
36189174.002025-01-318465Actual
11865100.002023-03-028446Budget
33111352.602024-11-018418Actual
2494562.002024-04-018416Actual
8083200.002022-12-038414Budget
3783427.362025-03-0284211Actual
1887560.002023-10-028416Actual
2098899.002023-12-038436Actual
19106234.002023-10-028467Actual
1990385.002023-11-028416Actual
11580182.002023-03-028415Actual
2142247.572023-12-0384411Actual
34675134.592024-12-0284113Actual
24204270.782024-03-018418Actual
2533130.002022-07-038464Actual
837147.002022-05-028417Actual
8753100.002022-12-038467Budget
10460200.002023-01-318415Budget
36565191.992025-01-318428Actual
144098.212023-05-0284112Actual
728856.002022-11-028426Actual
3213573.102024-10-0184211Actual
631050.002022-10-028456Budget
25821232.002024-05-018414Actual
39278106.522025-04-0284113Actual
16040198.002023-07-038467Actual
3673975.232025-01-3184411Actual
967140.002022-12-318456Budget
34001123.002024-12-028436Actual
5898115.002022-10-028464Actual
27812189.062024-06-0184612Actual
5838200.002022-10-028414Budget
604100.002022-05-028436Budget
6039200.002022-10-028465Budget
29972102.892024-08-0184611Actual
2334936.932024-01-3184211Actual
2473236.002024-04-018473Actual
38396200.002025-04-028464Actual
1739372.042023-08-0284611Actual
1384725.002023-05-028426Actual
20841155.002023-12-038415Actual
2399767.002024-03-018446Actual
11438200.002023-03-028414Budget
5650100.002022-10-028413Budget
35004297.002024-12-318415Actual
36444367.002025-01-318417Actual
1998461.002023-11-028446Actual
5323200.002022-09-028417Budget
669880.002022-10-028468Budget
9019100.002022-12-318413Budget
7337100.002022-11-028436Budget
1027230.002023-01-318473Budget
24760189.002024-04-018414Actual
2763290.122024-06-0184411Actual
458670.002022-09-028463Budget
12191200.002023-03-028418Budget
37537104.002025-03-028466Actual
2301860.002024-01-318456Actual
234880.002022-07-038463Budget
1139130.002023-03-028473Budget
557180.002022-09-028468Budget
3488379.002024-12-318473Actual
2757853.952024-06-0184211Actual
3745299.002025-03-028436Actual
1064541.002023-01-318426Actual
1342990.002023-04-028468Budget
412290.002022-08-028466Budget
9264174.002022-12-318464Actual
29260327.002024-08-018414Actual
1027332.002023-01-318473Actual
3638792.002025-01-318466Actual
803527.002022-12-038473Actual
406250.002022-08-028456Budget
255557.142024-04-0184112Actual
2475200.002022-07-038414Budget
34826191.002024-12-318463Actual
3405100.002022-08-028413Budget
10925164.002023-01-318417Actual
4916145.002022-09-028465Actual
154127.142023-06-0284112Actual
29736425.332024-08-018418Actual
1801069.002023-09-028466Actual
162469.272023-07-0384211Actual
31037102.892024-09-0184311Actual
13544217.002023-05-028463Actual
2714086.002024-06-018416Actual
214980.002022-06-028428Budget
1299299.002023-04-028446Actual
12708200.002023-04-028415Budget
2998100.002022-07-038466Budget
36599184.422025-01-318468Actual
3871100.002022-08-028416Budget
27372223.002024-06-018467Actual
28965129.482024-07-0284612Actual
10741100.002023-01-318446Budget
2603818.002024-05-018426Actual
23823162.002024-03-018415Actual
20135132.002023-11-028467Actual
513980.002022-09-028446Budget
294050.002022-07-038456Budget
225200.002022-05-028414Budget
28199229.002024-07-028415Actual
3402783.002024-12-028446Actual
3854788.002025-04-028416Actual
12050200.002023-03-028417Budget
12567200.002023-04-028414Budget
8880117.752022-12-038428Actual
23971105.002024-03-018436Actual
10986153.002023-01-318467Actual
9343136.002022-12-318415Actual
8082218.002022-12-038414Actual
1244070.002023-04-028463Budget
23201240.482024-01-318418Actual
2958684.002024-08-018466Actual
37304259.002025-03-028415Actual
3509784.002024-12-318416Actual
3440985.872024-12-0284311Actual
182138.002022-06-028456Actual
6588220.782022-10-028418Actual
3603460.002025-01-318473Actual
999590.002022-12-318428Budget
507100.002022-05-028416Budget
425100.002022-05-028465Budget
33053236.002024-11-018467Actual
850770.002022-12-038446Budget
1933917.782023-10-0284311Actual
30386326.002024-09-018414Actual
2207478.002023-12-318466Actual
1559449.002023-07-038473Actual
2787067.922024-06-0184113Actual
12993100.002023-04-028446Budget
9578100.002022-12-318436Budget
13321243.512023-04-028418Actual
4388157.142022-08-028428Actual
893991.992022-12-038468Actual
32764250.002024-11-018465Actual
4713200.002022-09-028414Budget
743240.002022-11-028456Budget
16569180.002023-08-028463Actual
616750.002022-10-028426Budget
21665204.002023-12-318463Actual
37339208.002025-03-028465Actual
2831929.002024-07-028426Actual
1223880.002023-03-028428Budget
24232146.542024-03-018428Actual
2440547.572024-03-0184411Actual
1733249.702023-08-0284411Actual
3331360.332024-11-0184411Actual
30924281.392024-09-018468Actual
35707122.042024-12-3184112Actual
38153118.802025-03-0284213Actual
34617174.172024-12-0284612Actual
3148477.002024-10-018473Actual
31987411.692024-10-018418Actual
3177971.002024-10-018446Actual
35507120.972024-12-3184111Actual
31929280.002024-10-018467Actual
33139172.302024-11-018428Actual
7709193.512022-11-028418Actual
29175182.002024-08-018463Actual
11817100.002023-03-028436Budget
18570380.002023-10-028413Actual
38899195.022025-04-028468Actual
1961160.002022-06-028417Actual
26837300.002024-06-018413Actual
1890233.002023-10-028426Actual
12629156.002023-04-028464Actual
3898563.532025-04-0284211Actual
32962115.002024-11-018466Actual
26366187.452024-05-018468Actual
10134105.002023-01-318413Actual
20628333.002023-12-038413Actual
458762.002022-09-028463Actual
31512364.002024-10-018414Actual
13242158.002023-04-028467Actual
1936634.802023-10-0284411Actual
34177184.002024-12-028467Actual
28524213.002024-07-028467Actual
1532044.382023-06-0284411Actual
1882100.002022-06-028466Budget
1833433.742023-09-0284311Actual
2144910.332023-12-0384511Actual
39039115.652025-04-0284411Actual
2101469.002023-12-038446Actual
1376097.002023-05-028465Actual
234963.002022-07-038463Actual
2955348.002024-08-018456Actual
2391699.002024-03-018416Actual
1544514.592023-06-0284612Actual
20875161.002023-12-038465Actual
738570.002022-11-028446Budget
841150.002022-12-038426Budget
3290386.002024-11-018446Actual
32729257.002024-11-018415Actual
17730.002022-05-028473Budget
1490200.002022-06-028415Budget
18782108.002023-10-028415Actual
19633182.002023-11-028463Actual
8460100.002022-12-038436Budget
2157413.532023-12-0384612Actual
2039443.312023-11-0284411Actual
2535576.292024-04-0184111Actual
38779222.002025-04-028467Actual
32307109.272024-10-0184112Actual
11173132.902023-01-318468Actual
9481100.002022-12-318416Budget
8284116.002022-12-038465Actual
3747892.002025-03-028446Actual
22131184.002023-12-318417Actual
518650.002022-09-028456Budget
12945107.002023-04-028436Actual
3127678.452024-09-0184113Actual
2296685.002024-01-318436Actual
11501100.002023-03-028464Budget
6697132.902022-10-028468Actual
7629100.002022-11-028467Budget
3408578.002024-12-028466Actual
13180200.002023-04-028417Budget
195115.012023-10-0284212Actual
15060196.002023-06-028467Actual
32015226.842024-10-018428Actual
177483.002022-06-028446Actual
9402168.002022-12-318465Actual
10135100.002023-01-318413Budget
3438237.992024-12-0284211Actual
565194.002022-10-028413Actual
2196127.002023-12-318426Actual
2650840.122024-05-0184411Actual
915730.002022-12-318473Budget
30514212.002024-09-018465Actual
2845130.002022-07-038436Actual
188377.002022-06-028466Actual
17686147.002023-09-028414Actual
245247.142024-03-0184112Actual
1969083.002023-11-028473Actual
3739799.002025-03-028416Actual
27492184.422024-06-018468Actual
438990.002022-08-028428Budget
167930.002022-06-028426Budget
579136.002022-10-028473Actual
1529328.422023-06-0284311Actual
6962200.002022-11-028414Budget
3632876.002025-01-318446Actual
10459156.002023-01-318415Actual
2893122.042024-07-0284212Actual
7338117.002022-11-028436Actual
326780.002022-07-038428Budget
3216279.482024-10-0184311Actual
8692155.002022-12-038417Actual
11720108.002023-03-028416Actual
33019353.002024-11-018417Actual
19718158.002023-11-028414Actual
1631100.002022-06-028416Budget
10380100.002023-01-318464Budget
616645.002022-10-028426Actual
9946200.002022-12-318418Budget
952947.002022-12-318426Actual
38744355.002025-04-028417Actual
2642690.122024-05-0184111Actual
1689590.002023-08-028436Actual
2609248.002024-05-018446Actual
29353262.002024-08-018415Actual
8691200.002022-12-038417Budget
1698088.002023-08-028466Actual
34296193.512024-12-028468Actual
2057113.532023-11-0284612Actual
3718380.002025-03-028473Actual
728950.002022-11-028426Budget
1836133.742023-09-0284411Actual

Generated 2025-06-01 20:19:06.592 UTC