[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 960  >   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28903105.022024-06-2884112Actual
3284929.002024-10-288426Actual
1429145.442023-04-2884311Actual
21631268.002023-12-278413Actual
22761101.002024-01-278464Actual
28489404.002024-06-288417Actual
34177184.002024-11-288467Actual
23610278.002024-02-268413Actual
164198.212023-06-2984112Actual
35329254.002024-12-278467Actual
19810135.002023-10-298415Actual
1936634.802023-09-2884411Actual
28141201.002024-06-288464Actual
37594304.002025-02-268417Actual
9577117.002022-12-278436Actual
2839960.002024-06-288456Actual
1244070.002023-03-298463Budget
1830712.462023-08-2984211Actual
2714086.002024-05-288416Actual
8459120.002022-11-298436Actual
17778110.002023-08-298415Actual
30177164.412024-07-2884213Actual
1078762.002023-01-278456Actual
29643329.002024-07-288417Actual
1490200.002022-05-298415Budget
37806114.592025-02-2684111Actual
3219200.002022-06-298418Budget
972980.002022-12-278466Budget
28347146.002024-06-288436Actual
3862867.002025-03-298446Actual
5838200.002022-09-288414Budget
12993100.002023-03-298446Budget
75794.002022-04-288466Actual
915621.002022-12-278473Actual
6119100.002022-09-288416Budget
33139172.302024-10-288428Actual
3556276.292024-12-2784311Actual
19164396.542023-09-288418Actual
18102129.002023-08-298467Actual
2107086.002023-11-298466Actual
21282146.542023-11-298468Actual
28582492.002024-06-288418Actual
32341153.952024-09-2784612Actual
16534318.002023-07-298413Actual
3679882.682025-01-2784611Actual
182250.002022-05-298456Budget
21750165.002023-12-278414Actual
38837414.732025-03-298418Actual
15750143.002023-06-298465Actual
19106234.002023-09-288467Actual
2549760.332024-03-2884611Actual
1310090.002023-03-298466Budget
27049241.002024-05-288415Actual
26210270.002024-04-278417Actual
13368128.362023-03-298428Actual
2178485.002023-12-278464Actual
3177971.002024-09-278446Actual
2022128.002022-05-298467Actual
5092100.002022-08-298436Budget
35943252.002025-01-278413Actual
10135100.002023-01-278413Budget
2148345.442023-11-2984611Actual
2645439.062024-04-2784211Actual
3573550.762024-12-2784212Actual
20841155.002023-11-298415Actual
26747208.272024-04-2784213Actual
38153118.802025-02-2684213Actual
13725182.002023-04-288415Actual
5462311.692022-08-298418Actual
3968100.002022-07-298436Budget
17813144.002023-08-298465Actual
29501136.002024-07-288436Actual
32962115.002024-10-288466Actual
2831929.002024-06-288426Actual
1411139.002022-05-298464Actual
1890233.002023-09-288426Actual
22131184.002023-12-278417Actual
571370.002022-09-288463Budget
39220189.062025-03-2984612Actual
7708200.002022-10-298418Budget
1893094.002023-09-288436Actual
7629100.002022-10-298467Budget
17158107.142023-07-298428Actual
33641293.002024-11-288413Actual
803527.002022-11-298473Actual
2157413.532023-11-2984612Actual
174515.012023-07-2984112Actual
2884582.682024-06-2884611Actual
999590.002022-12-278428Budget
1027332.002023-01-278473Actual
17566355.002023-08-298413Actual
122592.002022-05-298463Actual
15502364.002023-06-298413Actual
33888239.002024-11-288465Actual
5898115.002022-09-288464Actual
21989111.002023-12-278436Actual
2293819.002024-01-278426Actual
37339208.002025-02-268465Actual
35152114.002024-12-278436Actual
2672064.412024-04-2784113Actual
242631.002022-06-298473Actual
1801069.002023-08-298466Actual
3180550.002024-09-278456Actual
2611843.002024-04-278456Actual
55440.002022-04-288426Actual
15657125.002023-06-298464Actual
32459118.802024-09-2784613Actual
1461538.002023-05-298473Actual
27492184.422024-05-288468Actual
34001123.002024-11-288436Actual
11500144.002023-02-268464Actual
31640231.002024-09-278465Actual
5383118.002022-08-298467Actual
2301860.002024-01-278456Actual
4774100.002022-08-298464Budget
30266373.002024-08-288413Actual
27195135.002024-05-288436Actual
1284990.002023-03-298416Budget
756100.002022-04-288466Budget
24675192.002024-03-288463Actual
1342990.002023-03-298468Budget
3523787.002024-12-278466Actual
1410100.002022-05-298464Budget
2391699.002024-02-268416Actual
1580888.002023-06-298416Actual
7102100.002022-10-298415Budget
1523868.852023-05-2984111Actual
1588955.002023-06-298446Actual
2532100.002022-06-298464Budget
5978200.002022-09-288415Budget
26991204.002024-05-288464Actual
36189174.002025-01-278465Actual
26333198.052024-04-278428Actual
19226131.392023-09-288468Actual
1939326.292023-09-2884511Actual
144098.212023-04-2884112Actual
2763290.122024-05-2884411Actual
2692986.002024-05-288473Actual
2993892.252024-07-2884411Actual
13242158.002023-03-298467Actual
10740105.002023-01-278446Actual
13631137.002023-04-288414Actual
2288125.002022-06-298413Actual
972873.002022-12-278466Actual
11817100.002023-02-268436Budget
36657178.422025-01-2784111Actual
24760189.002024-03-288414Actual
8082218.002022-11-298414Actual
6263101.002022-09-288446Actual
1583517.002023-06-298426Actual
30386326.002024-08-288414Actual
23263131.392024-01-278468Actual
35886141.612024-12-2784613Actual
728950.002022-10-298426Budget
1078860.002023-01-278456Budget
26872252.002024-05-288463Actual
14114301.092023-04-288418Actual
23229135.932024-01-278428Actual
9808192.002022-12-278417Actual
907880.002022-12-278463Budget
3812697.742025-02-2684113Actual
130330.002022-05-298473Budget
27751116.722024-05-2884112Actual
30092150.762024-07-2884612Actual
39278106.522025-03-2984113Actual
3139100.002022-06-298467Budget
2394315.002024-02-268426Actual
19752101.002023-10-298464Actual
2402357.002024-02-268456Actual
22726189.002024-01-278414Actual
36154275.002025-01-278415Actual
29353262.002024-07-288415Actual
5572123.812022-08-298468Actual
603112.002022-04-288436Actual
1230090.002023-02-268468Budget
1727823.102023-07-2984211Actual
1197178.002023-02-268466Actual
24204270.782024-02-268418Actual
31512364.002024-09-278414Actual
2846100.002022-06-298436Budget
33111352.602024-10-288418Actual
28022222.002024-06-288463Actual
1797831.002023-08-298456Actual
13665134.002023-04-288464Actual
35977205.002025-01-278463Actual
13430172.302023-03-298468Actual
11253140.002023-02-268413Actual
412290.002022-07-298466Budget
35004297.002024-12-278415Actual
13241100.002023-03-298467Budget
2370236.002024-02-268473Actual
29736425.332024-07-288418Actual
8142155.002022-11-298464Actual
1251930.002023-03-298473Budget
2533130.002022-06-298464Actual
10741100.002023-01-278446Budget
2443211.402024-02-2684511Actual
3747892.002025-02-268446Actual
3783427.362025-02-2684211Actual
10986153.002023-01-278467Actual
3328665.652024-10-2884311Actual
5511135.932022-08-298428Actual
3655135.002022-07-298464Actual
12707189.002023-03-298415Actual
1627331.612023-06-2984311Actual
466540.002022-08-298473Budget
33053236.002024-10-288467Actual
28234220.002024-06-288465Actual
29023106.522024-06-2884113Actual
289390.002022-06-298446Budget
952947.002022-12-278426Actual
8222160.002022-11-298415Actual
1027230.002023-01-278473Budget
513980.002022-08-298446Budget
1289640.002023-03-298426Budget
1197090.002023-02-268466Budget
513853.002022-08-298446Actual
195115.012023-09-2884212Actual
31895316.002024-09-278417Actual
2201564.002023-12-278446Actual
21665204.002023-12-278463Actual
10381116.002023-01-278464Actual
289291.002022-06-298446Actual
2355311.402024-01-2784612Actual
25699240.002024-04-278413Actual
28644178.362024-06-288468Actual
4995103.002022-08-298416Actual
1467794.002023-05-298464Actual
1172190.002023-02-268416Budget
18817165.002023-09-288465Actual
245512.892024-02-2684212Actual
26366187.452024-04-278468Actual
1019470.002023-01-278463Budget
11720108.002023-02-268416Actual
163094.002022-05-298416Actual
3791200.002022-07-298465Budget
11173132.902023-01-278468Actual
7569240.002022-10-298417Actual
12112113.002023-02-268467Actual
3218269.272022-06-298418Actual
789696.002022-11-298413Actual
164465.012023-06-2984212Actual
738477.002022-10-298446Actual
9264174.002022-12-278464Actual
2057113.532023-10-2984612Actual
23730195.002024-02-268414Actual
29260327.002024-07-288414Actual
1426412.462023-04-2884211Actual
12628100.002023-03-298464Budget
616750.002022-09-288426Budget
10925164.002023-01-278417Actual
571273.002022-09-288463Actual
444780.002022-07-298468Budget
2098899.002023-11-298436Actual
1360379.002023-04-288473Actual
36062433.002025-01-278414Actual
12769108.002023-03-298465Actual
2139550.762023-11-2984311Actual
1176940.002023-02-268426Budget
10320180.002023-01-278414Actual
9792.002022-04-288463Actual
3638792.002025-01-278466Actual
466436.002022-08-298473Actual
29050201.262024-06-2884213Actual
3405351.002024-11-288456Actual
1392743.002023-04-288456Actual
3127678.452024-08-2884113Actual
34734117.042024-11-2884613Actual
3118436.932024-08-2884212Actual
579136.002022-09-288473Actual
1882100.002022-05-298466Budget
5324142.002022-08-298417Actual
1730530.552023-07-2984311Actual
850665.002022-11-298446Actual
3266102.602022-06-298428Actual
31335136.342024-08-2884613Actual
979200.002022-04-288418Budget
1485531.002023-05-298426Actual
3077222.002022-06-298417Actual
28107444.002024-06-288414Actual
1692164.002023-07-298446Actual
8460100.002022-11-298436Budget
55530.002022-04-288426Budget
2502660.002024-03-288446Actual
3292943.002024-10-288456Actual
967236.002022-12-278456Actual
30924281.392024-08-288468Actual
15146126.842023-05-298428Actual
3035884.002024-08-288473Actual
1962200.002022-05-298417Budget
3224984.802024-09-2784611Actual
738570.002022-10-298446Budget
34497149.702024-11-2884611Actual
15863102.002023-06-298436Actual
33796204.002024-11-288464Actual
1489216.002022-05-298415Actual
967140.002022-12-278456Budget
3059953.002024-08-288426Actual
16654222.002023-07-298414Actual
1059790.002023-01-278416Budget
3397336.002024-11-288426Actual
28199229.002024-06-288415Actual
1289736.002023-03-298426Actual
17625.002022-04-288473Actual
21842168.002023-12-278415Actual
31427180.002024-09-278463Actual
16160211.692023-06-298468Actual
636890.002022-09-288466Budget
12049164.002023-02-268417Actual
4448131.392022-07-298468Actual
3871100.002022-07-298416Budget
2004369.002023-10-298466Actual
1901483.002023-09-288466Actual
3438237.992024-11-2884211Actual
2299252.002024-01-278446Actual
122480.002022-05-298463Budget
4712196.002022-08-298414Actual
3668557.142025-01-2784211Actual
34354196.512024-11-2884111Actual
28292118.002024-06-288416Actual
401491.002022-07-298446Actual
3673975.232025-01-2784411Actual
1064541.002023-01-278426Actual
3331360.332024-10-2884411Actual
4202200.002022-07-298417Budget
11818117.002023-02-268436Actual
194843.952023-09-2884112Actual
2296685.002024-01-278436Actual
10459156.002023-01-278415Actual
37126263.002025-02-268463Actual
9343136.002022-12-278415Actual
39338190.732025-03-2984613Actual
27930211.782024-05-2884613Actual
1552114.002022-05-298465Actual
35853148.622024-12-2784213Actual
38241326.002025-03-298413Actual
33761316.002024-11-288414Actual
15715125.002023-06-298415Actual
225165.012023-12-2784112Actual
1139018.002023-02-268473Actual
6776100.002022-10-298413Budget
509198.002022-08-298436Actual
37211424.002025-02-268414Actual
32426201.262024-09-2784213Actual
32671264.002024-10-288464Actual
26305484.422024-04-278418Actual
7022142.002022-10-298464Actual
669880.002022-09-288468Budget
2437831.612024-02-2684311Actual
1735912.462023-07-2984511Actual
1350180.002022-05-298414Actual
24112211.002024-02-268417Actual
425100.002022-04-288465Budget
838200.002022-04-288417Budget
1223880.002023-02-268428Budget
4916145.002022-08-298465Actual
1186474.002023-02-268446Actual
25297166.242024-03-288468Actual
23971105.002024-02-268436Actual
2204139.002023-12-278456Actual
154127.142023-05-2984112Actual
24265211.692024-02-268468Actual
167844.002022-05-298426Actual
2535576.292024-03-2884111Actual
23823162.002024-02-268415Actual

Generated 2025-05-28 22:17:46.901 UTC