[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 480  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1990385.002023-11-058416Actual
36302125.002025-02-038436Actual
30514212.002024-09-048465Actual
21220346.542023-12-068418Actual
2666213.532024-05-0484612Actual
2100219.272022-06-058418Actual
26780141.612024-05-0484613Actual
2107086.002023-12-068466Actual
15502364.002023-07-068413Actual
289291.002022-07-068446Actual
13631137.002023-05-058414Actual
1591549.002023-07-068456Actual
2405555.002024-03-048466Actual
9264174.002023-01-038464Actual
438990.002022-08-058428Budget
23143232.002024-02-038467Actual
3857453.002025-04-058426Actual
25821232.002024-05-048414Actual
19226131.392023-10-058468Actual
10925164.002023-02-038417Actual
7162100.002022-11-058465Budget
10055138.962023-01-038468Actual
5978200.002022-10-058415Budget
1961160.002022-06-058417Actual
326780.002022-07-068428Budget
2370236.002024-03-048473Actual
426116.002022-05-058465Actual
32962115.002024-11-048466Actual
38779222.002025-04-058467Actual
18102129.002023-09-058467Actual
69747.002022-05-058456Actual
967236.002023-01-038456Actual
855362.002022-12-068456Actual
3219200.002022-07-068418Budget
2148134.422022-06-058428Actual
12769108.002023-04-058465Actual
11817100.002023-03-058436Budget
27550159.272024-06-0484111Actual
38454215.002025-04-058415Actual
1529328.422023-06-0584311Actual
25142276.002024-04-048417Actual
3582671.432025-01-0384113Actual
11439231.002023-03-058414Actual
1882100.002022-06-058466Budget
3455592.252024-12-0584112Actual
36103.002022-05-058413Actual
20135132.002023-11-058467Actual
743240.002022-11-058456Budget
35507120.972025-01-0384111Actual
14142117.752023-05-058428Actual
2845130.002022-07-068436Actual
32608107.002024-11-048473Actual
15537162.002023-07-068463Actual
401580.002022-08-058446Budget
36444367.002025-02-038417Actual
31037102.892024-09-0484311Actual
12111100.002023-03-058467Budget
33676168.002024-12-058463Actual
17813144.002023-09-058465Actual
1995897.002023-11-058436Actual
861380.002022-12-068466Budget
21842168.002024-01-038415Actual
6447200.002022-10-058417Budget
38687103.002025-04-058466Actual
2291177.002024-02-038416Actual
2787067.922024-06-0484113Actual
11500144.002023-03-058464Actual
2479486.002024-04-048464Actual
20748218.002023-12-068414Actual
2724743.002024-06-048456Actual
34702152.132024-12-0584213Actual
10926200.002023-02-038417Budget
4527100.002022-09-058413Budget
33139172.302024-11-048428Actual
255557.142024-04-0484112Actual
1289640.002023-04-058426Budget
177483.002022-06-058446Actual
1139130.002023-03-058473Budget
3266102.602022-07-068428Actual
2648144.382024-05-0484311Actual
1851314.592023-09-0584612Actual
8833199.572022-12-068418Actual
19633182.002023-11-058463Actual
1523868.852023-06-0584111Actual
4713200.002022-09-058414Budget
3671276.292025-02-0384311Actual
31098107.142024-09-0484611Actual
795780.002022-12-068463Budget
2881119.912024-07-0584511Actual
3676639.062025-02-0384511Actual
425100.002022-05-058465Budget
37628271.002025-03-058467Actual
26366187.452024-05-048468Actual
332590.002022-07-068468Budget
509198.002022-09-058436Actual
518650.002022-09-058456Budget
3898563.532025-04-0584211Actual
13665134.002023-05-058464Actual
30572112.002024-09-048416Actual
1801069.002023-09-058466Actual
11173132.902023-02-038468Actual
38396200.002025-04-058464Actual
391950.002022-08-058426Budget
952947.002023-01-038426Actual
507100.002022-05-058416Budget
8082218.002022-12-068414Actual
6697132.902022-10-058468Actual
28582492.002024-07-058418Actual
1887560.002023-10-058416Actual
279730.002022-07-068426Budget
4916145.002022-09-058465Actual
1493550.002023-06-058456Actual
683680.002022-11-058463Budget
8880117.752022-12-068428Actual
144365.012023-05-0584212Actual
2873043.312024-07-0584211Actual
616750.002022-10-058426Budget
1131377.002023-03-058463Actual
5977185.002022-10-058415Actual
893991.992022-12-068468Actual
1730530.552023-08-0584311Actual
29175182.002024-08-048463Actual
1489216.002022-06-058415Actual
11438200.002023-03-058414Budget
557180.002022-09-058468Budget
2893122.042024-07-0584212Actual
2988436.932024-08-0484211Actual
37537104.002025-03-058466Actual
7241100.002022-11-058416Budget
7023200.002022-11-058464Budget
571370.002022-10-058463Budget
2807981.002024-07-058473Actual
14643187.002023-06-058414Actual
37246288.002025-03-058464Actual
3284929.002024-11-048426Actual
34946249.002025-01-038464Actual
15863102.002023-07-068436Actual
26210270.002024-05-048417Actual
1488396.002023-06-058436Actual
12945107.002023-04-058436Actual
3655135.002022-08-058464Actual
12190201.082023-03-058418Actual
27987350.002024-07-058413Actual
224180.002022-05-058414Actual
8363100.002022-12-068416Budget
33854209.002024-12-058415Actual
11252100.002023-03-058413Budget
30092150.762024-08-0484612Actual
1631100.002022-06-058416Budget
2642690.122024-05-0484111Actual
1390159.002023-05-058446Actual
36479249.002025-02-038467Actual
28234220.002024-07-058465Actual
1299299.002023-04-058446Actual
38865149.572025-04-058428Actual
2843299.002024-07-058466Actual
1078860.002023-02-038456Budget
12993100.002023-04-058446Budget
242631.002022-07-068473Actual
25734181.002024-05-048463Actual
11113128.362023-02-038428Actual
1750914.592023-08-0584612Actual
38837414.732025-04-058418Actual
3488379.002025-01-038473Actual
1936634.802023-10-0584411Actual
1895647.002023-10-058446Actual
683793.002022-11-058463Actual
738570.002022-11-058446Budget
1544514.592023-06-0584612Actual
967140.002023-01-038456Budget
2958684.002024-08-048466Actual
17566355.002023-09-058413Actual
524590.002022-09-058466Budget
29798231.392024-08-048468Actual
38602138.002025-04-058436Actual
37861102.892025-03-0584311Actual
32764250.002024-11-048465Actual
1962200.002022-06-058417Budget
162469.272023-07-0684211Actual
30769315.002024-09-048417Actual
1797831.002023-09-058456Actual
3517869.002025-01-038446Actual
31303132.832024-09-0484213Actual
12379100.002023-04-058413Budget
22252122.302024-01-038428Actual
15622155.002023-07-068414Actual
29260327.002024-08-048414Actual
22853108.002024-02-038465Actual
11720108.002023-03-058416Actual
2502660.002024-04-048446Actual
10740105.002023-02-038446Actual
3603460.002025-02-038473Actual
8692155.002022-12-068417Actual
13321243.512023-04-058418Actual
28524213.002024-07-058467Actual
3183889.002024-10-048466Actual
8691200.002022-12-068417Budget
29388189.002024-08-048465Actual
2101200.002022-06-058418Budget
2749100.002022-07-068416Budget
2508581.002024-04-048466Actual
4995103.002022-09-058416Actual
3404113.002022-08-058413Actual
14524252.002023-06-058413Actual
3865467.002025-04-058456Actual
1728100.002022-06-058436Budget
979200.002022-05-058418Budget
5838200.002022-10-058414Budget
3739799.002025-03-058416Actual
2999116.002022-07-068466Actual
13241100.002023-04-058467Budget
2245877.362024-01-0384611Actual
2944696.002024-08-048416Actual
28141201.002024-07-058464Actual
242730.002022-07-068473Budget
26305484.422024-05-048418Actual
34177184.002024-12-058467Actual
17871100.002023-09-058416Actual
3071275.002024-09-048466Actual
2237130.552024-01-0384211Actual
35977205.002025-02-038463Actual
34263245.032024-12-058428Actual
2293819.002024-02-038426Actual
743133.002022-11-058456Actual
25856161.002024-05-048464Actual
25235317.752024-04-048418Actual
289390.002022-07-068446Budget
3446328.422024-12-0584511Actual
3005823.102024-08-0484212Actual
999590.002023-01-038428Budget
39305210.032025-04-0584213Actual
36657178.422025-02-0384111Actual
24146158.002024-03-048467Actual
962568.002023-01-038446Actual
3654100.002022-08-058464Budget
3221631.612024-10-0484511Actual
4123124.002022-08-058466Actual
7569240.002022-11-058417Actual
781770.002022-11-058468Budget
3148477.002024-10-048473Actual
691430.002022-11-058473Budget
1342990.002023-04-058468Budget
16160211.692023-07-068468Actual
20628333.002023-12-068413Actual
10135100.002023-02-038413Budget
154127.142023-06-0584112Actual
2650840.122024-05-0484411Actual
39220189.062025-04-0584612Actual
39100132.682025-04-0584611Actual
1186474.002023-03-058446Actual
1594869.002023-07-068466Actual
3218997.572024-10-0484411Actual
579136.002022-10-058473Actual
7338117.002022-11-058436Actual
2669100.002022-07-068465Budget
2022128.002022-06-058467Actual
12049164.002023-03-058417Actual
1426412.462023-05-0584211Actual
3402783.002024-12-058446Actual
775790.002022-11-058428Budget
3101036.932024-09-0484211Actual
26957309.002024-06-048414Actual
37126263.002025-03-058463Actual
15657125.002023-07-068464Actual
611894.002022-10-058416Actual
215418.212023-12-0684112Actual
2402357.002024-03-048456Actual
3791200.002022-08-058465Budget
7708200.002022-11-058418Budget
32671264.002024-11-048464Actual
6263101.002022-10-058446Actual
23201240.482024-02-038418Actual
13430172.302023-04-058468Actual
27693111.402024-06-0484611Actual
897100.002022-05-058467Budget
3812697.742025-03-0584113Actual
2878483.742024-07-0584411Actual
22224251.092024-01-038418Actual
6040142.002022-10-058465Actual
6636117.752022-10-058428Actual
38184239.852025-03-0584613Actual
1836133.742023-09-0584411Actual
1251842.002023-04-058473Actual
2136829.482023-12-0684211Actual
1632712.462023-07-0684511Actual
1284990.002023-04-058416Budget
3140114.002022-07-068467Actual
3078200.002022-07-068417Budget
3918650.762025-04-0584212Actual
2543729.482024-04-0484411Actual
2497218.002024-04-048426Actual
16782164.002023-08-058465Actual
164778.212023-07-0684612Actual
20221146.542023-11-058428Actual
1580888.002023-07-068416Actual
195429.272023-10-0584612Actual
31753125.002024-10-048436Actual
1310187.002023-04-058466Actual
8283100.002022-12-068465Budget
11865100.002023-03-058446Budget
164465.012023-07-0684212Actual
3059953.002024-09-048426Actual
24852122.002024-04-048415Actual
8362138.002022-12-068416Actual
518557.002022-09-058456Actual
1993030.002023-11-058426Actual
27605115.652024-06-0484311Actual
30030103.952024-08-0484112Actual
183889.272023-09-0584511Actual
2346356.082024-02-0384611Actual
3745299.002025-03-058436Actual
3405351.002024-12-058456Actual
2299252.002024-02-038446Actual
1739372.042023-08-0584611Actual
24204270.782024-03-048418Actual
27430357.152024-06-048418Actual
3213573.102024-10-0484211Actual
25000109.002024-04-048436Actual
3218269.272022-07-068418Actual
31698108.002024-10-048416Actual
205403.952023-11-0584212Actual
225165.012024-01-0384112Actual
2031276.292023-11-0584111Actual
2609248.002024-05-048446Actual
38361395.002025-04-058414Actual
3139100.002022-07-068467Budget
2670179.002022-07-068465Actual
5323200.002022-09-058417Budget
1735912.462023-08-0584511Actual
3558972.042025-01-0384411Actual
55440.002022-05-058426Actual
29501136.002024-08-048436Actual
30479221.002024-09-048415Actual
108590.002022-05-058468Budget
4994100.002022-09-058416Budget
23858143.002024-03-048465Actual
167930.002022-06-058426Budget
1376097.002023-05-058465Actual
122592.002022-06-058463Actual
12566193.002023-04-058414Actual
2645439.062024-05-0484211Actual
2036718.842023-11-0584311Actual
2947334.002024-08-048426Actual
18782108.002023-10-058415Actual
31335136.342024-09-0484613Actual
3443682.682024-12-0584411Actual
30890179.872024-09-048428Actual
11641164.002023-03-058465Actual
31605235.002024-10-048415Actual
631050.002022-10-058456Budget
2305185.002024-02-038466Actual
1461538.002023-06-058473Actual
11065200.002023-02-038418Budget
1830712.462023-09-0584211Actual
1059790.002023-02-038416Budget
3509784.002025-01-038416Actual
3292943.002024-11-048456Actual
6215120.002022-10-058436Actual
3679882.682025-02-0384611Actual
2538311.402024-04-0484211Actual
3177971.002024-10-048446Actual
1588955.002023-07-068446Actual
2505229.002024-04-048456Actual
10381116.002023-02-038464Actual
34296193.512024-12-058468Actual
5383118.002022-09-058467Actual
2394315.002024-03-048426Actual

Generated 2025-06-04 21:31:40.696 UTC