[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 480  >   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25000109.002024-03-288436Actual
5838200.002022-09-288414Budget
4262147.002022-07-298467Actual
32551177.002024-10-288463Actual
14114301.092023-04-288418Actual
1735912.462023-07-2984511Actual
626280.002022-09-288446Budget
18160246.542023-08-298418Actual
6589100.002022-09-288418Budget
69747.002022-04-288456Actual
7241100.002022-10-298416Budget
36189174.002025-01-278465Actual
33467141.192024-10-2884612Actual
781895.022022-10-298468Actual
2606690.002024-04-278436Actual
29388189.002024-07-288465Actual
38865149.572025-03-298428Actual
27751116.722024-05-2884112Actual
3005823.102024-07-2884212Actual
32636448.002024-10-288414Actual
10321200.002023-01-278414Budget
1580888.002023-06-298416Actual
65190.002022-04-288446Budget
3334794.382024-10-2884611Actual
1289640.002023-03-298426Budget
29764176.842024-07-288428Actual
2543729.482024-03-2884411Actual
15657125.002023-06-298464Actual
194843.952023-09-2884112Actual
838200.002022-04-288417Budget
5462311.692022-08-298418Actual
8880117.752022-11-298428Actual
3331360.332024-10-2884411Actual
3632876.002025-01-278446Actual
2293819.002024-01-278426Actual
22761101.002024-01-278464Actual
130330.002022-05-298473Budget
28199229.002024-06-288415Actual
1244070.002023-03-298463Budget
2210145.022022-05-298468Actual
17158107.142023-07-298428Actual
4854200.002022-08-298415Budget
36247135.002025-01-278416Actual
8143200.002022-11-298464Budget
332590.002022-06-298468Budget
426116.002022-04-288465Actual
31895316.002024-09-278417Actual
37888107.142025-02-2684411Actual
738570.002022-10-298446Budget
1482881.002023-05-298416Actual
35507120.972024-12-2784111Actual
636967.002022-09-288466Actual
22853108.002024-01-278465Actual
2955348.002024-07-288456Actual
36096241.002025-01-278464Actual
7570200.002022-10-298417Budget
37537104.002025-02-268466Actual
972873.002022-12-278466Actual
34946249.002024-12-278464Actual
2207478.002023-12-278466Actual
4202200.002022-07-298417Budget
38837414.732025-03-298418Actual
2611843.002024-04-278456Actual
38602138.002025-03-298436Actual
37304259.002025-02-268415Actual
65072.002022-04-288446Actual
4916145.002022-08-298465Actual
37339208.002025-02-268465Actual
365147.002022-04-288415Actual
3408578.002024-11-288466Actual
3671276.292025-01-2784311Actual
1827961.402023-08-2984111Actual
27897204.762024-05-2884213Actual
10985100.002023-01-278467Budget
38241326.002025-03-298413Actual
855440.002022-11-298456Budget
245247.142024-02-2684112Actual
11252100.002023-02-268413Budget
9402168.002022-12-278465Actual
346766.002022-07-298463Actual
1059790.002023-01-278416Budget
32107149.702024-09-2784111Actual
16782164.002023-07-298465Actual
1750914.592023-07-2984612Actual
1544514.592023-05-2984612Actual
683793.002022-10-298463Actual
33796204.002024-11-288464Actual
401491.002022-07-298446Actual
3218997.572024-09-2784411Actual
967236.002022-12-278456Actual
3558972.042024-12-2784411Actual
3655135.002022-07-298464Actual
13725182.002023-04-288415Actual
3035884.002024-08-288473Actual
18724120.002023-09-288464Actual
11580182.002023-02-268415Actual
34702152.132024-11-2884213Actual
7023200.002022-10-298464Budget
29083132.832024-06-2884613Actual
13544217.002023-04-288463Actual
1223984.422023-02-268428Actual
2474257.002022-06-298414Actual
29736425.332024-07-288418Actual
728950.002022-10-298426Budget
3803419.912025-02-2684212Actual
183889.272023-08-2984511Actual
26366187.452024-04-278468Actual
17926112.002023-08-298436Actual
2991196.512024-07-2884311Actual
1396076.002023-04-288466Actual
195429.272023-09-2884612Actual
32307109.272024-09-2784112Actual
3747892.002025-02-268446Actual
2204139.002023-12-278456Actual
5977185.002022-09-288415Actual
22641168.002024-01-278463Actual
38744355.002025-03-298417Actual
1797831.002023-08-298456Actual
616750.002022-09-288426Budget
122592.002022-05-298463Actual
1931213.532023-09-2884211Actual
31987411.692024-09-278418Actual
30627103.002024-08-288436Actual
29501136.002024-07-288436Actual
35943252.002025-01-278413Actual
2332156.082024-01-2784111Actual
28610193.512024-06-288428Actual
27987350.002024-06-288413Actual
2093369.002023-11-298416Actual
205137.142023-10-2984112Actual
2958684.002024-07-288466Actual
2944696.002024-07-288416Actual
1423657.142023-04-2884111Actual
452694.002022-08-298413Actual
32877109.002024-10-288436Actual
3745299.002025-02-268436Actual
30982123.102024-08-2884111Actual
162469.272023-06-2984211Actual
795678.002022-11-298463Actual
3733147.002022-07-298415Actual
31392356.002024-09-278413Actual
9401100.002022-12-278465Budget
37686385.942025-02-268418Actual
25951180.002024-04-278465Actual
2104051.002023-11-298456Actual
34142333.002024-11-288417Actual
6039200.002022-09-288465Budget
1186474.002023-02-268446Actual
2479486.002024-03-288464Actual
39158113.532025-03-2984112Actual
2136829.482023-11-2984211Actual
29798231.392024-07-288468Actual
1230090.002023-02-268468Budget
1351200.002022-05-298414Budget
2615159.002024-04-278466Actual
33676168.002024-11-288463Actual
14019162.002023-04-288417Actual
21750165.002023-12-278414Actual
13665134.002023-04-288464Actual
23143232.002024-01-278467Actual
32015226.842024-09-278428Actual
17625.002022-04-288473Actual
12379100.002023-03-298413Budget
3118436.932024-08-2884212Actual
2299252.002024-01-278446Actual
1251842.002023-03-298473Actual
12111100.002023-02-268467Budget
12190201.082023-02-268418Actual
663790.002022-09-288428Budget
28524213.002024-06-288467Actual
9018110.002022-12-278413Actual
2807981.002024-06-288473Actual
1490200.002022-05-298415Budget
3901263.532025-03-2984311Actual
23263131.392024-01-278468Actual
907880.002022-12-278463Budget
15180141.992023-05-298468Actual
1866241.002023-09-288473Actual
406149.002022-07-298456Actual
17037196.002023-07-298417Actual
513980.002022-08-298446Budget
293951.002022-06-298456Actual
36657178.422025-01-2784111Actual
32426201.262024-09-2784213Actual
14524252.002023-05-298413Actual
2988436.932024-07-2884211Actual
1848010.332023-08-2984112Actual
2134053.952023-11-2984111Actual
265359.272024-04-2784511Actual
37002164.412025-01-2784213Actual
2505229.002024-03-288456Actual
26305484.422024-04-278418Actual
24760189.002024-03-288414Actual
1390159.002023-04-288446Actual
33641293.002024-11-288413Actual
1632712.462023-06-2984511Actual
18605174.002023-09-288463Actual
37091396.002025-02-268413Actual
1299299.002023-03-298446Actual
32608107.002024-10-288473Actual
22224251.092023-12-278418Actual
20841155.002023-11-298415Actual
38396200.002025-03-298464Actual
24265211.692024-02-268468Actual
20748218.002023-11-298414Actual
1526611.402023-05-2984211Actual
174785.012023-07-2984212Actual
3967124.002022-07-298436Actual
1342990.002023-03-298468Budget
205403.952023-10-2984212Actual
11817100.002023-02-268436Budget
3183889.002024-09-278466Actual
1167100.002022-05-298413Budget
1310090.002023-03-298466Budget
34734117.042024-11-2884613Actual
34675134.592024-11-2884113Actual
39278106.522025-03-2984113Actual
978235.932022-04-288418Actual
17813144.002023-08-298465Actual
3139100.002022-06-298467Budget
18570380.002023-09-288413Actual
11113128.362023-01-278428Actual
36062433.002025-01-278414Actual
15750143.002023-06-298465Actual
2538311.402024-03-2884211Actual
1485531.002023-05-298426Actual
12112113.002023-02-268467Actual
3812697.742025-02-2684113Actual
38687103.002025-03-298466Actual
1893094.002023-09-288436Actual
25142276.002024-03-288417Actual
1117490.002023-01-278468Budget
4915200.002022-08-298465Budget
27337272.002024-05-288417Actual
1962200.002022-05-298417Budget
7630169.002022-10-298467Actual
29140360.002024-07-288413Actual
3326140.482022-06-298468Actual
7161135.002022-10-298465Actual
20783125.002023-11-298464Actual
1384725.002023-04-288426Actual
2101200.002022-05-298418Budget
26872252.002024-05-288463Actual
23645151.002024-02-268463Actual
366200.002022-04-288415Budget
34354196.512024-11-2884111Actual
38779222.002025-03-298467Actual
2394315.002024-02-268426Actual
3739799.002025-02-268416Actual
604100.002022-04-288436Budget
28582492.002024-06-288418Actual
2289100.002022-06-298413Budget
1627331.612023-06-2984311Actual
401580.002022-07-298446Budget
19718158.002023-10-298414Actual
23765151.002024-02-268464Actual
669880.002022-09-288468Budget
3328665.652024-10-2884311Actual
1304060.002023-03-298456Budget
1552114.002022-05-298465Actual
27812189.062024-05-2884612Actual
3783427.362025-02-2684211Actual
850665.002022-11-298446Actual
29050201.262024-06-2884213Actual
279625.002022-06-298426Actual
803527.002022-11-298473Actual
2763290.122024-05-2884411Actual
2045541.192023-10-2984611Actual
10740105.002023-01-278446Actual
915621.002022-12-278473Actual
1523868.852023-05-2984111Actual
19226131.392023-09-288468Actual
31512364.002024-09-278414Actual
17730.002022-04-288473Budget
285145.002022-04-288464Actual
3065360.002024-08-288446Actual
2107086.002023-11-298466Actual
524590.002022-08-298466Budget
13241100.002023-03-298467Budget
2001039.002023-10-298456Actual
23823162.002024-02-268415Actual
795780.002022-11-298463Budget
21631268.002023-12-278413Actual
22606309.002024-01-278413Actual
13631137.002023-04-288414Actual
234880.002022-06-298463Budget
8754148.002022-11-298467Actual
6636117.752022-09-288428Actual
22726189.002024-01-278414Actual
24112211.002024-02-268417Actual
3870110.002022-07-298416Actual
177590.002022-05-298446Budget
19192160.182023-09-288428Actual
3603460.002025-01-278473Actual
2096027.002023-11-298426Actual
2670179.002022-06-298465Actual
25916208.002024-04-278415Actual
15118334.422023-05-298418Actual
182250.002022-05-298456Budget
861380.002022-11-298466Budget
513853.002022-08-298446Actual
9994179.872022-12-278428Actual
37211424.002025-02-268414Actual
1830712.462023-08-2984211Actual
1467794.002023-05-298464Actual
1789828.002023-08-298426Actual
10381116.002023-01-278464Actual
19810135.002023-10-298415Actual
557180.002022-08-298468Budget
27492184.422024-05-288468Actual
18221182.902023-08-298468Actual
6510100.002022-09-288467Budget
1662688.002023-07-298473Actual
611894.002022-09-288416Actual
34791323.002024-12-278413Actual
21876105.002023-12-278465Actual
39338190.732025-03-2984613Actual
15537162.002023-06-298463Actual
4448131.392022-07-298468Actual
29643329.002024-07-288417Actual
31098107.142024-08-2884611Actual
9019100.002022-12-278413Budget
1284990.002023-03-298416Budget
30572112.002024-08-288416Actual
17778110.002023-08-298415Actual
2612200.002022-06-298415Budget
26837300.002024-05-288413Actual
1995897.002023-10-298436Actual
1392743.002023-04-288456Actual
3688420.972025-01-2784212Actual
154127.142023-05-2984112Actual
1019470.002023-01-278463Budget
636890.002022-09-288466Budget
167930.002022-05-298426Budget
749073.002022-10-298466Actual
23108196.002024-01-278417Actual
10459156.002023-01-278415Actual
2494562.002024-03-288416Actual
3592213.002022-07-298414Actual
1064541.002023-01-278426Actual
33761316.002024-11-288414Actual
7709193.512022-10-298418Actual
915730.002022-12-278473Budget
35449216.242024-12-278468Actual
2541027.362024-03-2884311Actual
3918650.762025-03-2984212Actual
225165.012023-12-2784112Actual
35387410.182024-12-278418Actual
1942657.142023-09-2884611Actual
4341100.002022-07-298418Budget
1727135.002022-05-298436Actual
256148.212024-03-2884612Actual
32341153.952024-09-2784612Actual
31698108.002024-09-278416Actual
2724743.002024-05-288456Actual
1005670.002022-12-278468Budget
33173219.272024-10-288468Actual
1961160.002022-05-298417Actual
24887125.002024-03-288465Actual
2533130.002022-06-298464Actual
39220189.062025-03-2984612Actual

Generated 2025-05-28 21:08:58.743 UTC