[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 992  >   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11500144.002023-02-268464Actual
2502660.002024-03-288446Actual
2057113.532023-10-2984612Actual
518650.002022-08-298456Budget
14735168.002023-05-298415Actual
164198.212023-06-2984112Actual
6510100.002022-09-288467Budget
10459156.002023-01-278415Actual
13665134.002023-04-288464Actual
122480.002022-05-298463Budget
9480123.002022-12-278416Actual
25821232.002024-04-278414Actual
11173132.902023-01-278468Actual
907974.002022-12-278463Actual
10380100.002023-01-278464Budget
14114301.092023-04-288418Actual
38899195.022025-03-298468Actual
326780.002022-06-298428Budget
3742432.002025-02-268426Actual
35507120.972024-12-2784111Actual
28141201.002024-06-288464Actual
32516293.002024-10-288413Actual
32049213.212024-09-278468Actual
10135100.002023-01-278413Budget
24760189.002024-03-288414Actual
6636117.752022-09-288428Actual
3791200.002022-07-298465Budget
2549760.332024-03-2884611Actual
17130264.722023-07-298418Actual
35886141.612024-12-2784613Actual
8283100.002022-11-298465Budget
669880.002022-09-288468Budget
2724743.002024-05-288456Actual
55530.002022-04-288426Budget
234963.002022-06-298463Actual
2193464.002023-12-278416Actual
458670.002022-08-298463Budget
32399127.572024-09-2784113Actual
38489259.002025-03-298465Actual
35449216.242024-12-278468Actual
10381116.002023-01-278464Actual
3180550.002024-09-278456Actual
3906613.532025-03-2984511Actual
1289640.002023-03-298426Budget
551090.002022-08-298428Budget
29140360.002024-07-288413Actual
27430357.152024-05-288418Actual
21220346.542023-11-298418Actual
10518123.002023-01-278465Actual
31698108.002024-09-278416Actual
8459120.002022-11-298436Actual
2757853.952024-05-2884211Actual
1351200.002022-05-298414Budget
4712196.002022-08-298414Actual
37948105.022025-02-2684611Actual
2039443.312023-10-2984411Actual
19106234.002023-09-288467Actual
2541027.362024-03-2884311Actual
10926200.002023-01-278417Budget
2831929.002024-06-288426Actual
1689590.002023-07-298436Actual
1942657.142023-09-2884611Actual
15025261.002023-05-298417Actual
524590.002022-08-298466Budget
401491.002022-07-298446Actual
524499.002022-08-298466Actual
25235317.752024-03-288418Actual
29764176.842024-07-288428Actual
3446328.422024-11-2884511Actual
23730195.002024-02-268414Actual
35707122.042024-12-2784112Actual
3968100.002022-07-298436Budget
3340590.122024-10-2884112Actual
3405100.002022-07-298413Budget
3402783.002024-11-288446Actual
10740105.002023-01-278446Actual
38396200.002025-03-298464Actual
354436.002022-07-298473Actual
1360379.002023-04-288473Actual
1535467.782023-05-2984611Actual
27605115.652024-05-2884311Actual
22252122.302023-12-278428Actual
6216100.002022-09-288436Budget
39338190.732025-03-2984613Actual
3556276.292024-12-2784311Actual
3455592.252024-11-2884112Actual
14176145.022023-04-288468Actual
225200.002022-04-288414Budget
12629156.002023-03-298464Actual
29353262.002024-07-288415Actual
17926112.002023-08-298436Actual
1727823.102023-07-2984211Actual
850665.002022-11-298446Actual
13509294.002023-04-288413Actual
6963180.002022-10-298414Actual
4774100.002022-08-298464Budget
1765835.002023-08-298473Actual
781770.002022-10-298468Budget
401580.002022-07-298446Budget
29856165.662024-07-2884111Actual
38957134.802025-03-2984111Actual
795780.002022-11-298463Budget
2692986.002024-05-288473Actual
2034020.972023-10-2984211Actual
30030103.952024-07-2884112Actual
37686385.942025-02-268418Actual
1431831.612023-04-2884411Actual
2505229.002024-03-288456Actual
34675134.592024-11-2884113Actual
2072044.002023-11-298473Actual
32636448.002024-10-288414Actual
22224251.092023-12-278418Actual
35294307.002024-12-278417Actual
1299299.002023-03-298446Actual
32671264.002024-10-288464Actual
35853148.622024-12-2784213Actual
9343136.002022-12-278415Actual
2242548.632023-12-2784411Actual
3668557.142025-01-2784211Actual
2101469.002023-11-298446Actual
2148134.422022-05-298428Actual
10985100.002023-01-278467Budget
1064440.002023-01-278426Budget
3488379.002024-12-278473Actual
12946100.002023-03-298436Budget
1636136.932023-06-2984611Actual
5462311.692022-08-298418Actual
26780141.612024-04-2784613Actual
1559449.002023-06-298473Actual
36479249.002025-01-278467Actual
274897.002022-06-298416Actual
39100132.682025-03-2984611Actual
8362138.002022-11-298416Actual
154127.142023-05-2984112Actual
12049164.002023-02-268417Actual
6039200.002022-09-288465Budget
9264174.002022-12-278464Actual
9807200.002022-12-278417Budget
1893094.002023-09-288436Actual
167930.002022-05-298426Budget
36565191.992025-01-278428Actual
5978200.002022-09-288415Budget
915730.002022-12-278473Budget
579040.002022-09-288473Budget
11253140.002023-02-268413Actual
2432352.892024-02-2684111Actual
2196127.002023-12-278426Actual
4448131.392022-07-298468Actual
9577117.002022-12-278436Actual
2346356.082024-01-2784611Actual
7338117.002022-10-298436Actual
27372223.002024-05-288467Actual
4915200.002022-08-298465Budget
1244070.002023-03-298463Budget
21665204.002023-12-278463Actual
32551177.002024-10-288463Actual
23229135.932024-01-278428Actual
2728082.002024-05-288466Actual
2923282.002024-07-288473Actual
841150.002022-11-298426Budget
781895.022022-10-298468Actual
458762.002022-08-298463Actual
2394315.002024-02-268426Actual
1544514.592023-05-2984612Actual
8754148.002022-11-298467Actual
506118.002022-04-288416Actual
3326140.482022-06-298468Actual
18782108.002023-09-288415Actual
33676168.002024-11-288463Actual
1529328.422023-05-2984311Actual
20193279.872023-10-298418Actual
3106484.802024-08-2884411Actual
3862867.002025-03-298446Actual
31929280.002024-09-278467Actual
1411139.002022-05-298464Actual
15715125.002023-06-298415Actual
1583517.002023-06-298426Actual
691529.002022-10-298473Actual
25297166.242024-03-288468Actual
2139550.762023-11-2984311Actual
16782164.002023-07-298465Actual
1728100.002022-05-298436Budget
12993100.002023-03-298446Budget
3564995.442024-12-2784611Actual
1376097.002023-04-288465Actual
30266373.002024-08-288413Actual
34702152.132024-11-2884213Actual
13368128.362023-03-298428Actual
293951.002022-06-298456Actual
34001123.002024-11-288436Actual
11641164.002023-02-268465Actual
2446676.292024-02-2684611Actual
3654100.002022-07-298464Budget
55440.002022-04-288426Actual
2288125.002022-06-298413Actual
32764250.002024-10-288465Actual
2612200.002022-06-298415Budget
1866241.002023-09-288473Actual
2289100.002022-06-298413Budget
738570.002022-10-298446Budget
518557.002022-08-298456Actual
10693100.002023-01-278436Budget
3458335.872024-11-2884212Actual
3404113.002022-07-298413Actual
35768205.022024-12-2784612Actual
27987350.002024-06-288413Actual
2543729.482024-03-2884411Actual
4854200.002022-08-298415Budget
8083200.002022-11-298414Budget
3967124.002022-07-298436Actual
2666213.532024-04-2784612Actual
3177971.002024-09-278446Actual
37861102.892025-02-2684311Actual
2947334.002024-07-288426Actual
163094.002022-05-298416Actual
2662812.462024-04-2784112Actual
9401100.002022-12-278465Budget
16098305.632023-06-298418Actual
2134053.952023-11-2984111Actual
3139100.002022-06-298467Budget
28903105.022024-06-2884112Actual
17192163.212023-07-298468Actual
8082218.002022-11-298414Actual
255826.082024-03-2884212Actual
2532100.002022-06-298464Budget
888190.002022-11-298428Budget
23201240.482024-01-278418Actual
15502364.002023-06-298413Actual
1382097.002023-04-288416Actual
1423657.142023-04-2884111Actual
34734117.042024-11-2884613Actual
11579200.002023-02-268415Budget
2443211.402024-02-2684511Actual
24112211.002024-02-268417Actual
37091396.002025-02-268413Actual
30092150.762024-07-2884612Actual
2234373.102023-12-2784111Actual
3901263.532025-03-2984311Actual
17601202.002023-08-298463Actual
33761316.002024-11-288414Actual
33552127.572024-10-2884213Actual
1750914.592023-07-2984612Actual
15863102.002023-06-298436Actual
37888107.142025-02-2684411Actual
3520444.002024-12-278456Actual
37211424.002025-02-268414Actual
3440985.872024-11-2884311Actual
1842242.252023-08-2984611Actual
1789828.002023-08-298426Actual
2269875.002024-01-278473Actual
35329254.002024-12-278467Actual
18724120.002023-09-288464Actual
5977185.002022-09-288415Actual
2031276.292023-10-2984111Actual
8221100.002022-11-298415Budget
34791323.002024-12-278413Actual
1851314.592023-08-2984612Actual
1833433.742023-08-2984311Actual
20221146.542023-10-298428Actual
182250.002022-05-298456Budget
2672064.412024-04-2784113Actual
616645.002022-09-288426Actual
27082162.002024-05-288465Actual
3517869.002024-12-278446Actual
38865149.572025-03-298428Actual
11865100.002023-02-268446Budget
2611843.002024-04-278456Actual
2045541.192023-10-2984611Actual
34296193.512024-11-288468Actual
33111352.602024-10-288418Actual
32426201.262024-09-2784213Actual
18605174.002023-09-288463Actual
130330.002022-05-298473Budget
3733147.002022-07-298415Actual
2601153.002024-04-278416Actual
2473236.002024-03-288473Actual
31605235.002024-09-278415Actual
205137.142023-10-2984112Actual
1632712.462023-06-2984511Actual
1139018.002023-02-268473Actual
12769108.002023-03-298465Actual
20783125.002023-11-298464Actual
2440547.572024-02-2684411Actual
22285145.022023-12-278468Actual
2148345.442023-11-2984611Actual
3632876.002025-01-278446Actual
21127160.002023-11-298417Actual
756100.002022-04-288466Budget
8753100.002022-11-298467Budget
979200.002022-04-288418Budget
3812697.742025-02-2684113Actual
2546423.102024-03-2884511Actual
37304259.002025-02-268415Actual
30209134.592024-07-2884613Actual
13241100.002023-03-298467Budget
38837414.732025-03-298418Actual
2301860.002024-01-278456Actual
1197090.002023-02-268466Budget
30890179.872024-08-288428Actual
2988436.932024-07-2884211Actual
10846103.002023-01-278466Actual
32459118.802024-09-2784613Actual
4995103.002022-08-298416Actual
2458310.332024-02-2684612Actual
18102129.002023-08-298467Actual
37748261.692025-02-268468Actual
21842168.002023-12-278415Actual
22819145.002024-01-278415Actual
9680.002022-04-288463Budget
19718158.002023-10-298414Actual
23143232.002024-01-278467Actual
3655135.002022-07-298464Actual
33796204.002024-11-288464Actual
23108196.002024-01-278417Actual
17037196.002023-07-298417Actual
31547206.002024-09-278464Actual
3328665.652024-10-2884311Actual
7241100.002022-10-298416Budget
8222160.002022-11-298415Actual
3593200.002022-07-298414Budget
3627432.002025-01-278426Actual
33173219.272024-10-288468Actual
611894.002022-09-288416Actual
2763290.122024-05-2884411Actual
3290386.002024-10-288446Actual
1289736.002023-03-298426Actual
29175182.002024-07-288463Actual
1176940.002023-02-268426Budget
35039162.002024-12-278465Actual
37100.002022-04-288413Budget
164465.012023-06-2984212Actual
3509784.002024-12-278416Actual
7756104.112022-10-298428Actual
30572112.002024-08-288416Actual
34497149.702024-11-2884611Actual
1392743.002023-04-288456Actual
188377.002022-05-298466Actual
16160211.692023-06-298468Actual
1303968.002023-03-298456Actual
35943252.002025-01-278413Actual
144365.012023-04-2884212Actual
2878483.742024-06-2884411Actual
1836133.742023-08-2984411Actual
4261100.002022-07-298467Budget
2305185.002024-01-278466Actual
2402357.002024-02-268456Actual
12111100.002023-02-268467Budget
245512.892024-02-2684212Actual
31218162.462024-08-2884612Actual
6263101.002022-09-288446Actual
4853190.002022-08-298415Actual
425100.002022-04-288465Budget
2435123.102024-02-2684211Actual
789696.002022-11-298413Actual
2893122.042024-06-2884212Actual
37628271.002025-02-268467Actual
3443682.682024-11-2884411Actual
12190201.082023-02-268418Actual
65072.002022-04-288446Actual
504246.002022-08-298426Actual
962470.002022-12-278446Budget
10134105.002023-01-278413Actual
27492184.422024-05-288468Actual
2749100.002022-06-298416Budget
16126132.902023-06-298428Actual
8691200.002022-11-298417Budget

Generated 2025-05-28 19:17:10.372 UTC