[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782024-02-208418Actual
14114301.092023-04-228418Actual
31753125.002024-09-218436Actual
6777137.002022-10-238413Actual
108590.002022-04-228468Budget
20135132.002023-10-238467Actual
1795248.002023-08-238446Actual
5324142.002022-08-238417Actual
2039443.312023-10-2384411Actual
2873043.312024-06-2284211Actual
22726189.002024-01-218414Actual
2104051.002023-11-238456Actual
2670179.002022-06-238465Actual
194843.952023-09-2284112Actual
7337100.002022-10-238436Budget
35943252.002025-01-218413Actual
3035884.002024-08-228473Actual
29643329.002024-07-228417Actual
1342990.002023-03-238468Budget
29023106.522024-06-2284113Actual
738570.002022-10-238446Budget
1176862.002023-02-208426Actual
850665.002022-11-238446Actual
38899195.022025-03-238468Actual
1893094.002023-09-228436Actual
5977185.002022-09-228415Actual
2172236.002023-12-218473Actual
3106484.802024-08-2284411Actual
6636117.752022-09-228428Actual
3553570.972024-12-2184211Actual
2305185.002024-01-218466Actual
10986153.002023-01-218467Actual
1304060.002023-03-238456Budget
3901263.532025-03-2384311Actual
2242548.632023-12-2184411Actual
669880.002022-09-228468Budget
15537162.002023-06-238463Actual
23229135.932024-01-218428Actual
34946249.002024-12-218464Actual
10135100.002023-01-218413Budget
33888239.002024-11-228465Actual
32636448.002024-10-228414Actual
2765940.122024-05-2284511Actual
30479221.002024-08-228415Actual
4915200.002022-08-238465Budget
6588220.782022-09-228418Actual
17192163.212023-07-238468Actual
16040198.002023-06-238467Actual
10321200.002023-01-218414Budget
1848010.332023-08-2384112Actual
3638792.002025-01-218466Actual
3438237.992024-11-2284211Actual
30421273.002024-08-228464Actual
6263101.002022-09-228446Actual
9018110.002022-12-218413Actual
20783125.002023-11-238464Actual
289390.002022-06-238446Budget
3792185.002022-07-238465Actual
21750165.002023-12-218414Actual
2923282.002024-07-228473Actual
32341153.952024-09-2184612Actual
34497149.702024-11-2284611Actual
32399127.572024-09-2184113Actual
32516293.002024-10-228413Actual
3871100.002022-07-238416Budget
20254196.542023-10-238468Actual
12993100.002023-03-238446Budget
3440985.872024-11-2284311Actual
3627432.002025-01-218426Actual
1019470.002023-01-218463Budget
743240.002022-10-238456Budget
551090.002022-08-238428Budget
18067237.002023-08-238417Actual
12769108.002023-03-238465Actual
28524213.002024-06-228467Actual
855440.002022-11-238456Budget
6039200.002022-09-228465Budget
2142247.572023-11-2384411Actual
789696.002022-11-238413Actual
3632876.002025-01-218446Actual
21631268.002023-12-218413Actual
1833433.742023-08-2384311Actual
18782108.002023-09-228415Actual
2101469.002023-11-238446Actual
36657178.422025-01-2184111Actual
22131184.002023-12-218417Actual
2289100.002022-06-238413Budget
3603460.002025-01-218473Actual
12567200.002023-03-238414Budget
1078860.002023-01-218456Budget
3833354.002025-03-238473Actual
8460100.002022-11-238436Budget
1064541.002023-01-218426Actual
1223880.002023-02-208428Budget
11580182.002023-02-208415Actual
37339208.002025-02-208465Actual
34235410.182024-11-228418Actual
27693111.402024-05-2284611Actual
24852122.002024-03-228415Actual
29295184.002024-07-228464Actual
3635460.002025-01-218456Actual
4854200.002022-08-238415Budget
5384100.002022-08-238467Budget
9994179.872022-12-218428Actual
3443682.682024-11-2284411Actual
10846103.002023-01-218466Actual
234963.002022-06-238463Actual
1535467.782023-05-2384611Actual
37748261.692025-02-208468Actual
9947325.332022-12-218418Actual
33231160.342024-10-2284111Actual
1485531.002023-05-238426Actual
28107444.002024-06-228414Actual
1078762.002023-01-218456Actual
13180200.002023-03-238417Budget
65072.002022-04-228446Actual
10693100.002023-01-218436Budget
8691200.002022-11-238417Budget
3791513.532025-02-2084511Actual
1496870.002023-05-238466Actual
33946116.002024-11-228416Actual
571370.002022-09-228463Budget
13242158.002023-03-238467Actual
1384725.002023-04-228426Actual
28965129.482024-06-2284612Actual
30209134.592024-07-2284613Actual
4201129.002022-07-238417Actual
2432352.892024-02-2084111Actual
2845130.002022-06-238436Actual
162469.272023-06-2384211Actual
8283100.002022-11-238465Budget
22252122.302023-12-218428Actual
31987411.692024-09-218418Actual
22853108.002024-01-218465Actual
6447200.002022-09-228417Budget
1186474.002023-02-208446Actual
2096027.002023-11-238426Actual
16782164.002023-07-238465Actual
1139130.002023-02-208473Budget
3718380.002025-02-208473Actual
3517869.002024-12-218446Actual
9481100.002022-12-218416Budget
513853.002022-08-238446Actual
12050200.002023-02-208417Budget
17158107.142023-07-238428Actual
20841155.002023-11-238415Actual
36537496.542025-01-218418Actual
3067949.002024-08-228456Actual
3688420.972025-01-2184212Actual
29678237.002024-07-228467Actual
10985100.002023-01-218467Budget
37126263.002025-02-208463Actual
19226131.392023-09-228468Actual
10694124.002023-01-218436Actual
9205200.002022-12-218414Budget
25821232.002024-04-218414Actual
11064251.092023-01-218418Actual
1111280.002023-01-218428Budget
31605235.002024-09-218415Actual
9401100.002022-12-218465Budget
2505229.002024-03-228456Actual
20221146.542023-10-238428Actual
3059953.002024-08-228426Actual
35768205.022024-12-2184612Actual
2144910.332023-11-2384511Actual
2193464.002023-12-218416Actual
27492184.422024-05-228468Actual
354436.002022-07-238473Actual
2443211.402024-02-2084511Actual
3071275.002024-08-228466Actual
2107086.002023-11-238466Actual
242631.002022-06-238473Actual
31335136.342024-08-2284613Actual
15180141.992023-05-238468Actual
35294307.002024-12-218417Actual
27897204.762024-05-2284213Actual
1019580.002023-01-218463Actual
3216279.482024-09-2184311Actual
6509161.002022-09-228467Actual
13631137.002023-04-228414Actual
458670.002022-08-238463Budget
1376097.002023-04-228465Actual
24232146.542024-02-208428Actual
3405100.002022-07-238413Budget
2402357.002024-02-208456Actual
32729257.002024-10-228415Actual
2254915.652023-12-2184612Actual
25916208.002024-04-218415Actual
69747.002022-04-228456Actual
2237130.552023-12-2184211Actual
2474257.002022-06-238414Actual
8692155.002022-11-238417Actual
14142117.752023-04-228428Actual
2072044.002023-11-238473Actual
5462311.692022-08-238418Actual
27751116.722024-05-2284112Actual
1898237.002023-09-228456Actual
38489259.002025-03-238465Actual
23645151.002024-02-208463Actual
3783427.362025-02-2084211Actual
14735168.002023-05-238415Actual
7161135.002022-10-238465Actual
466540.002022-08-238473Budget
29388189.002024-07-228465Actual
35853148.622024-12-2184213Actual
28022222.002024-06-228463Actual
182250.002022-05-238456Budget
3292943.002024-10-228456Actual
16005218.002023-06-238417Actual
22819145.002024-01-218415Actual
15622155.002023-06-238414Actual
1005670.002022-12-218468Budget
23108196.002024-01-218417Actual
27987350.002024-06-228413Actual
234880.002022-06-238463Budget
3573550.762024-12-2184212Actual
2722195.002024-05-228446Actual
1303968.002023-03-238456Actual
3266102.602022-06-238428Actual
235219.272024-01-2184112Actual
17130264.722023-07-238418Actual
10596104.002023-01-218416Actual
36599184.422025-01-218468Actual
30514212.002024-08-228465Actual
38837414.732025-03-238418Actual
11720108.002023-02-208416Actual
37304259.002025-02-208415Actual
25734181.002024-04-218463Actual
1969083.002023-10-238473Actual
3446328.422024-11-2284511Actual
26210270.002024-04-218417Actual
38454215.002025-03-238415Actual
5383118.002022-08-238467Actual
285145.002022-04-228464Actual
2031276.292023-10-2384111Actual
27458288.972024-05-228428Actual
29501136.002024-07-228436Actual
14643187.002023-05-238414Actual
31547206.002024-09-218464Actual
38602138.002025-03-238436Actual
1461538.002023-05-238473Actual
504246.002022-08-238426Actual
32049213.212024-09-218468Actual
7338117.002022-10-238436Actual
17778110.002023-08-238415Actual
1961160.002022-05-238417Actual
3523787.002024-12-218466Actual
16160211.692023-06-238468Actual
557180.002022-08-238468Budget
27605115.652024-05-2284311Actual
1689590.002023-07-238436Actual
2399767.002024-02-208446Actual
12049164.002023-02-208417Actual
164778.212023-06-2384612Actual
4123124.002022-07-238466Actual
37888107.142025-02-2084411Actual
1390159.002023-04-228446Actual
1284891.002023-03-238416Actual
10926200.002023-01-218417Budget
406149.002022-07-238456Actual
571273.002022-09-228463Actual
2958684.002024-07-228466Actual
26957309.002024-05-228414Actual
4340184.422022-07-238418Actual
1529328.422023-05-2384311Actual
279625.002022-06-238426Actual
21127160.002023-11-238417Actual
9343136.002022-12-218415Actual
13179148.002023-03-238417Actual
1244070.002023-03-238463Budget
7570200.002022-10-238417Budget
837147.002022-04-228417Actual
749073.002022-10-238466Actual
6119100.002022-09-228416Budget
27082162.002024-05-228465Actual
2001039.002023-10-238456Actual
3172535.002024-09-218426Actual
37628271.002025-02-208467Actual
32426201.262024-09-2184213Actual
23143232.002024-01-218467Actual
3745299.002025-02-208436Actual
3015057.392024-07-2284113Actual
616750.002022-09-228426Budget
33584206.522024-10-2284613Actual
1662688.002023-07-238473Actual
32671264.002024-10-228464Actual
12707189.002023-03-238415Actual
504350.002022-08-238426Budget
24146158.002024-02-208467Actual
2549760.332024-03-2284611Actual
3408578.002024-11-228466Actual
39278106.522025-03-2384113Actual
2239839.062023-12-2184311Actual
34791323.002024-12-218413Actual
458762.002022-08-238463Actual
3183889.002024-09-218466Actual
39220189.062025-03-2384612Actual
2893122.042024-06-2284212Actual
33552127.572024-10-2284213Actual
21162153.002023-11-238467Actual
3676639.062025-01-2184511Actual
12111100.002023-02-208467Budget
38865149.572025-03-238428Actual
32107149.702024-09-2184111Actual
5572123.812022-08-238468Actual
38153118.802025-02-2084213Actual
3078200.002022-06-238417Budget
1493550.002023-05-238456Actual
11252100.002023-02-208413Budget
1684098.002023-07-238416Actual
35415182.902024-12-218428Actual
27812189.062024-05-2284612Actual
1765835.002023-08-238473Actual
13368128.362023-03-238428Actual
224180.002022-04-228414Actual
22761101.002024-01-218464Actual
1630041.192023-06-2384411Actual
6589100.002022-09-228418Budget
256148.212024-03-2284612Actual
20628333.002023-11-238413Actual
24887125.002024-03-228465Actual
332590.002022-06-238468Budget
245247.142024-02-2084112Actual
518557.002022-08-238456Actual
38361395.002025-03-238414Actual
3065360.002024-08-228446Actual
524499.002022-08-238466Actual
10459156.002023-01-218415Actual
29972102.892024-07-2284611Actual
6962200.002022-10-238414Budget
2878483.742024-06-2284411Actual
12628100.002023-03-238464Budget
2615159.002024-04-218466Actual
738477.002022-10-238446Actual
34734117.042024-11-2284613Actual
25856161.002024-04-218464Actual
182138.002022-05-238456Actual
3373363.002024-11-228473Actual
32307109.272024-09-2184112Actual
7630169.002022-10-238467Actual
18605174.002023-09-228463Actual
2884582.682024-06-2284611Actual
1289736.002023-03-238426Actual
1027230.002023-01-218473Budget
3224984.802024-09-2184611Actual
27930211.782024-05-2284613Actual
8142155.002022-11-238464Actual
16569180.002023-07-238463Actual
1360379.002023-04-228473Actual
962470.002022-12-218446Budget
3340590.122024-10-2284112Actual
2579357.002024-04-218473Actual
38744355.002025-03-238417Actual
10055138.962022-12-218468Actual
22224251.092023-12-218418Actual
1191139.002023-02-208456Actual
5898115.002022-09-228464Actual
11500144.002023-02-208464Actual
444780.002022-07-238468Budget
861380.002022-11-238466Budget
5463100.002022-08-238418Budget
214980.002022-05-238428Budget
225165.012023-12-2184112Actual
2672064.412024-04-2184113Actual
8363100.002022-11-238416Budget
1387570.002023-04-228436Actual
3331360.332024-10-2284411Actual
795780.002022-11-238463Budget
1167100.002022-05-238413Budget
29353262.002024-07-228415Actual
39338190.732025-03-2384613Actual
37714272.302025-02-208428Actual
565194.002022-09-228413Actual
1392743.002023-04-228456Actual
2157413.532023-11-2384612Actual
1733249.702023-07-2384411Actual
1488396.002023-05-238436Actual
2234373.102023-12-2184111Actual
2991196.512024-07-2284311Actual
23610278.002024-02-208413Actual
3077222.002022-06-238417Actual
1801069.002023-08-238466Actual
9480123.002022-12-218416Actual
4262147.002022-07-238467Actual

Generated 2025-05-22 03:29:22.189 UTC