[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 768  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855440.002022-12-048456Budget
24204270.782024-03-028418Actual
3035884.002024-09-028473Actual
28524213.002024-07-038467Actual
13430172.302023-04-038468Actual
38602138.002025-04-038436Actual
14643187.002023-06-038414Actual
7708200.002022-11-038418Budget
952947.002023-01-018426Actual
1342990.002023-04-038468Budget
9868100.002023-01-018467Budget
3118436.932024-09-0284212Actual
3446328.422024-12-0384511Actual
17813144.002023-09-038465Actual
10596104.002023-02-018416Actual
25000109.002024-04-028436Actual
2546423.102024-04-0284511Actual
1084790.002023-02-018466Budget
17778110.002023-09-038415Actual
2612200.002022-07-048415Budget
29083132.832024-07-0384613Actual
6636117.752022-10-038428Actual
10741100.002023-02-018446Budget
14176145.022023-05-038468Actual
11173132.902023-02-018468Actual
22606309.002024-02-018413Actual
738570.002022-11-038446Budget
616645.002022-10-038426Actual
1191139.002023-03-038456Actual
39305210.032025-04-0384213Actual
31512364.002024-10-028414Actual
242631.002022-07-048473Actual
29643329.002024-08-028417Actual
5977185.002022-10-038415Actual
144098.212023-05-0384112Actual
1461538.002023-06-038473Actual
504350.002022-09-038426Budget
850665.002022-12-048446Actual
23823162.002024-03-028415Actual
6963180.002022-11-038414Actual
2269875.002024-02-018473Actual
2538311.402024-04-0284211Actual
25699240.002024-05-028413Actual
2991196.512024-08-0284311Actual
2672064.412024-05-0284113Actual
32877109.002024-11-028436Actual
509198.002022-09-038436Actual
2440547.572024-03-0284411Actual
691529.002022-11-038473Actual
1692164.002023-08-038446Actual
19071233.002023-10-038417Actual
21162153.002023-12-048467Actual
907974.002023-01-018463Actual
12379100.002023-04-038413Budget
4341100.002022-08-038418Budget
19845117.002023-11-038465Actual
7709193.512022-11-038418Actual
2611843.002024-05-028456Actual
12707189.002023-04-038415Actual
3216279.482024-10-0284311Actual
205403.952023-11-0384212Actual
14524252.002023-06-038413Actual
15537162.002023-07-048463Actual
10135100.002023-02-018413Budget
39100132.682025-04-0384611Actual
10985100.002023-02-018467Budget
26872252.002024-06-028463Actual
3218997.572024-10-0284411Actual
1284891.002023-04-038416Actual
3517869.002025-01-018446Actual
571273.002022-10-038463Actual
34675134.592024-12-0384113Actual
3783427.362025-03-0384211Actual
17158107.142023-08-038428Actual
2749100.002022-07-048416Budget
35707122.042025-01-0184112Actual
1496870.002023-06-038466Actual
6040142.002022-10-038465Actual
2207478.002024-01-018466Actual
69747.002022-05-038456Actual
2615159.002024-05-028466Actual
2878483.742024-07-0384411Actual
32516293.002024-11-028413Actual
1735912.462023-08-0384511Actual
11065200.002023-02-018418Budget
2437831.612024-03-0284311Actual
893991.992022-12-048468Actual
2993892.252024-08-0284411Actual
1303968.002023-04-038456Actual
2765940.122024-06-0284511Actual
11438200.002023-03-038414Budget
3326140.482022-07-048468Actual
9265200.002023-01-018464Budget
5978200.002022-10-038415Budget
3679882.682025-02-0184611Actual
2022128.002022-06-038467Actual
38454215.002025-04-038415Actual
1535467.782023-06-0384611Actual
3148477.002024-10-028473Actual
10055138.962023-01-018468Actual
401491.002022-08-038446Actual
1727823.102023-08-0384211Actual
1532044.382023-06-0384411Actual
18724120.002023-10-038464Actual
8459120.002022-12-048436Actual
27049241.002024-06-028415Actual
6263101.002022-10-038446Actual
7629100.002022-11-038467Budget
32049213.212024-10-028468Actual
17566355.002023-09-038413Actual
518650.002022-09-038456Budget
332590.002022-07-048468Budget
9807200.002023-01-018417Budget
3553570.972025-01-0184211Actual
2807981.002024-07-038473Actual
3733147.002022-08-038415Actual
65072.002022-05-038446Actual
967236.002023-01-018456Actual
30479221.002024-09-028415Actual
10694124.002023-02-018436Actual
33019353.002024-11-028417Actual
1172190.002023-03-038416Budget
1186474.002023-03-038446Actual
3458335.872024-12-0384212Actual
1350180.002022-06-038414Actual
32671264.002024-11-028464Actual
19810135.002023-11-038415Actual
16569180.002023-08-038463Actual
33676168.002024-12-038463Actual
5898115.002022-10-038464Actual
1289736.002023-04-038426Actual
438990.002022-08-038428Budget
177483.002022-06-038446Actual
626280.002022-10-038446Budget
11501100.002023-03-038464Budget
7570200.002022-11-038417Budget
26991204.002024-06-028464Actual
26245208.002024-05-028467Actual
2142247.572023-12-0484411Actual
37537104.002025-03-038466Actual
11865100.002023-03-038446Budget
33525122.312024-11-0284113Actual
8284116.002022-12-048465Actual
8363100.002022-12-048416Budget
3862867.002025-04-038446Actual
16747160.002023-08-038415Actual
32015226.842024-10-028428Actual
2716739.002024-06-028426Actual
16098305.632023-07-048418Actual
952850.002023-01-018426Budget
4854200.002022-09-038415Budget
29736425.332024-08-028418Actual
28965129.482024-07-0384612Actual
29140360.002024-08-028413Actual
2370236.002024-03-028473Actual
1898237.002023-10-038456Actual
1336980.002023-04-038428Budget
967140.002023-01-018456Budget
19164396.542023-10-038418Actual
2497218.002024-04-028426Actual
37748261.692025-03-038468Actual
2139550.762023-12-0484311Actual
13242158.002023-04-038467Actual
2837378.002024-07-038446Actual
29678237.002024-08-028467Actual
1544514.592023-06-0384612Actual
9808192.002023-01-018417Actual
1882100.002022-06-038466Budget
37888107.142025-03-0384411Actual
2714086.002024-06-028416Actual
29023106.522024-07-0384113Actual
35977205.002025-02-018463Actual
235219.272024-02-0184112Actual
16689105.002023-08-038464Actual
26837300.002024-06-028413Actual
3745299.002025-03-038436Actual
9205200.002023-01-018414Budget
683793.002022-11-038463Actual
1230090.002023-03-038468Budget
2666213.532024-05-0284612Actual
1131377.002023-03-038463Actual
13241100.002023-04-038467Budget
23971105.002024-03-028436Actual
1223880.002023-03-038428Budget
10986153.002023-02-018467Actual
2603818.002024-05-028426Actual
34911403.002025-01-018414Actual
3685682.682025-02-0184112Actual
2757853.952024-06-0284211Actual
3747892.002025-03-038446Actual
16040198.002023-07-048467Actual
1467794.002023-06-038464Actual
5650100.002022-10-038413Budget
11064251.092023-02-018418Actual
513853.002022-09-038446Actual
7022142.002022-11-038464Actual
29175182.002024-08-028463Actual
3325959.272024-11-0284211Actual
33796204.002024-12-038464Actual
20135132.002023-11-038467Actual
21282146.542023-12-048468Actual
579040.002022-10-038473Budget
6119100.002022-10-038416Budget
1488396.002023-06-038436Actual
31605235.002024-10-028415Actual
2098899.002023-12-048436Actual
2242548.632024-01-0184411Actual
2042126.292023-11-0384511Actual
426116.002022-05-038465Actual
1901483.002023-10-038466Actual
29050201.262024-07-0384213Actual
354540.002022-08-038473Budget
9577117.002023-01-018436Actual
458670.002022-09-038463Budget
5511135.932022-09-038428Actual
5092100.002022-09-038436Budget
30982123.102024-09-0284111Actual
26210270.002024-05-028417Actual
10134105.002023-02-018413Actual
1830712.462023-09-0384211Actual
34296193.512024-12-038468Actual
4527100.002022-09-038413Budget
326780.002022-07-048428Budget
31303132.832024-09-0284213Actual
1289640.002023-04-038426Budget
579136.002022-10-038473Actual
2446676.292024-03-0284611Actual
19633182.002023-11-038463Actual
8692155.002022-12-048417Actual
1284990.002023-04-038416Budget
1588955.002023-07-048446Actual
12299110.172023-03-038468Actual
33761316.002024-12-038414Actual
24112211.002024-03-028417Actual
27550159.272024-06-0284111Actual
4853190.002022-09-038415Actual
365147.002022-05-038415Actual
2239839.062024-01-0184311Actual
10381116.002023-02-018464Actual
19718158.002023-11-038414Actual
2505229.002024-04-028456Actual
2332156.082024-02-0184111Actual
1552114.002022-06-038465Actual
39158113.532025-04-0384112Actual
3266102.602022-07-048428Actual
2057113.532023-11-0384612Actual
803430.002022-12-048473Budget
284100.002022-05-038464Budget
30769315.002024-09-028417Actual
504246.002022-09-038426Actual
4261100.002022-08-038467Budget
795780.002022-12-048463Budget
32822127.002024-11-028416Actual
837147.002022-05-038417Actual
37002164.412025-02-0184213Actual
3812697.742025-03-0384113Actual
10460200.002023-02-018415Budget
1304060.002023-04-038456Budget
1523868.852023-06-0384111Actual
4713200.002022-09-038414Budget
2579357.002024-05-028473Actual
23610278.002024-03-028413Actual
32608107.002024-11-028473Actual
36103.002022-05-038413Actual
8143200.002022-12-048464Budget
1833433.742023-09-0384311Actual
22853108.002024-02-018465Actual
749180.002022-11-038466Budget
34497149.702024-12-0384611Actual
162469.272023-07-0484211Actual
1933917.782023-10-0384311Actual
3632876.002025-02-018446Actual
5384100.002022-09-038467Budget
4448131.392022-08-038468Actual
3077222.002022-07-048417Actual
2645439.062024-05-0284211Actual
2004369.002023-11-038466Actual
1482881.002023-06-038416Actual
6588220.782022-10-038418Actual
3906613.532025-04-0384511Actual
841150.002022-12-048426Budget
23765151.002024-03-028464Actual
738477.002022-11-038446Actual
3718380.002025-03-038473Actual
3592213.002022-08-038414Actual
12993100.002023-04-038446Budget
1739372.042023-08-0384611Actual
31547206.002024-10-028464Actual
5463100.002022-09-038418Budget
2343013.532024-02-0184511Actual
225165.012024-01-0184112Actual
13665134.002023-05-038464Actual
3331360.332024-11-0284411Actual
2136829.482023-12-0484211Actual
3213573.102024-10-0284211Actual
30301210.002024-09-028463Actual
412290.002022-08-038466Budget
2845130.002022-07-048436Actual
274897.002022-07-048416Actual
20748218.002023-12-048414Actual
36444367.002025-02-018417Actual
3968100.002022-08-038436Budget
10517100.002023-02-018465Budget
20100224.002023-11-038417Actual
33888239.002024-12-038465Actual
1750914.592023-08-0384612Actual
177590.002022-06-038446Budget
18782108.002023-10-038415Actual
144365.012023-05-0384212Actual
979200.002022-05-038418Budget
1795248.002023-09-038446Actual
14735168.002023-06-038415Actual
915621.002023-01-018473Actual
28292118.002024-07-038416Actual
8222160.002022-12-048415Actual
29295184.002024-08-028464Actual
7240118.002022-11-038416Actual
25916208.002024-05-028415Actual
5462311.692022-09-038418Actual
25263158.662024-04-028428Actual
11252100.002023-03-038413Budget
2988436.932024-08-0284211Actual
1728100.002022-06-038436Budget
12191200.002023-03-038418Budget
245512.892024-03-0284212Actual
9344100.002023-01-018415Budget
1197178.002023-03-038466Actual
5323200.002022-09-038417Budget
17625.002022-05-038473Actual
30924281.392024-09-028468Actual
6962200.002022-11-038414Budget
38396200.002025-04-038464Actual
35152114.002025-01-018436Actual
3854788.002025-04-038416Actual
15118334.422023-06-038418Actual
2391699.002024-03-028416Actual
366200.002022-05-038415Budget
15502364.002023-07-048413Actual
12049164.002023-03-038417Actual
18188117.752023-09-038428Actual
1890233.002023-10-038426Actual
2609248.002024-05-028446Actual
1485531.002023-06-038426Actual
8612100.002022-12-048466Actual
1111280.002023-02-018428Budget
14558204.002023-06-038463Actual
37211424.002025-03-038414Actual
1684098.002023-08-038416Actual
6777137.002022-11-038413Actual
28610193.512024-07-038428Actual
1384725.002023-05-038426Actual
1621868.852023-07-0484111Actual
35449216.242025-01-018468Actual
9867121.002023-01-018467Actual
631050.002022-10-038456Budget
3328665.652024-11-0284311Actual
507100.002022-05-038416Budget
11113128.362023-02-018428Actual
32426201.262024-10-0284213Actual
29972102.892024-08-0284611Actual
1895647.002023-10-038446Actual
1559449.002023-07-048473Actual
38068205.022025-03-0384612Actual
31037102.892024-09-0284311Actual
2543729.482024-04-0284411Actual

Generated 2025-06-02 17:02:16.903 UTC