[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 448  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24112211.002024-02-268417Actual
30862542.002024-08-288418Actual
3733147.002022-07-298415Actual
16040198.002023-06-298467Actual
245247.142024-02-2684112Actual
1694739.002023-07-298456Actual
466436.002022-08-298473Actual
32551177.002024-10-288463Actual
1733249.702023-07-2984411Actual
2923282.002024-07-288473Actual
524499.002022-08-298466Actual
2843299.002024-06-288466Actual
33467141.192024-10-2884612Actual
3812697.742025-02-2684113Actual
8142155.002022-11-298464Actual
35768205.022024-12-2784612Actual
17926112.002023-08-298436Actual
11865100.002023-02-268446Budget
2716739.002024-05-288426Actual
1523868.852023-05-2984111Actual
35152114.002024-12-278436Actual
3676639.062025-01-2784511Actual
11113128.362023-01-278428Actual
4915200.002022-08-298465Budget
122592.002022-05-298463Actual
34826191.002024-12-278463Actual
28644178.362024-06-288468Actual
6697132.902022-09-288468Actual
5899100.002022-09-288464Budget
27372223.002024-05-288467Actual
518557.002022-08-298456Actual
3593200.002022-07-298414Budget
1384725.002023-04-288426Actual
177483.002022-05-298446Actual
2549760.332024-03-2884611Actual
22285145.022023-12-278468Actual
1559449.002023-06-298473Actual
36103.002022-04-288413Actual
3266102.602022-06-298428Actual
32671264.002024-10-288464Actual
1244070.002023-03-298463Budget
3967124.002022-07-298436Actual
14643187.002023-05-298414Actual
39278106.522025-03-2984113Actual
3331360.332024-10-2884411Actual
2144910.332023-11-2984511Actual
789696.002022-11-298413Actual
5978200.002022-09-288415Budget
2107086.002023-11-298466Actual
2988436.932024-07-2884211Actual
39220189.062025-03-2984612Actual
37861102.892025-02-2684311Actual
1627331.612023-06-2984311Actual
29083132.832024-06-2884613Actual
841150.002022-11-298426Budget
24640333.002024-03-288413Actual
1969083.002023-10-298473Actual
23645151.002024-02-268463Actual
6510100.002022-09-288467Budget
1429145.442023-04-2884311Actual
2999116.002022-06-298466Actual
24760189.002024-03-288414Actual
35977205.002025-01-278463Actual
2269875.002024-01-278473Actual
1431831.612023-04-2884411Actual
14735168.002023-05-298415Actual
265359.272024-04-2784511Actual
8832200.002022-11-298418Budget
33552127.572024-10-2884213Actual
1933917.782023-09-2884311Actual
32822127.002024-10-288416Actual
27082162.002024-05-288465Actual
27458288.972024-05-288428Actual
2749100.002022-06-298416Budget
25235317.752024-03-288418Actual
29295184.002024-07-288464Actual
2172236.002023-12-278473Actual
6447200.002022-09-288417Budget
10740105.002023-01-278446Actual
164778.212023-06-2984612Actual
2656944.382024-04-2784611Actual
2474257.002022-06-298414Actual
749073.002022-10-298466Actual
31037102.892024-08-2884311Actual
11065200.002023-01-278418Budget
28199229.002024-06-288415Actual
513853.002022-08-298446Actual
1310187.002023-03-298466Actual
2475200.002022-06-298414Budget
7708200.002022-10-298418Budget
32877109.002024-10-288436Actual
7162100.002022-10-298465Budget
12299110.172023-02-268468Actual
1019470.002023-01-278463Budget
10693100.002023-01-278436Budget
509198.002022-08-298436Actual
29678237.002024-07-288467Actual
1936634.802023-09-2884411Actual
13368128.362023-03-298428Actual
7102100.002022-10-298415Budget
1166129.002022-05-298413Actual
23765151.002024-02-268464Actual
3488379.002024-12-278473Actual
33139172.302024-10-288428Actual
2093369.002023-11-298416Actual
1310090.002023-03-298466Budget
7569240.002022-10-298417Actual
506118.002022-04-288416Actual
8833199.572022-11-298418Actual
38454215.002025-03-298415Actual
25699240.002024-04-278413Actual
1059790.002023-01-278416Budget
1351200.002022-05-298414Budget
894070.002022-11-298468Budget
38865149.572025-03-298428Actual
2242548.632023-12-2784411Actual
1898237.002023-09-288456Actual
13430172.302023-03-298468Actual
26210270.002024-04-278417Actual
6636117.752022-09-288428Actual
3035884.002024-08-288473Actual
6962200.002022-10-298414Budget
2533130.002022-06-298464Actual
1789828.002023-08-298426Actual
2134053.952023-11-2984111Actual
636967.002022-09-288466Actual
38276179.002025-03-298463Actual
15622155.002023-06-298414Actual
27605115.652024-05-2884311Actual
38899195.022025-03-298468Actual
3408578.002024-11-288466Actual
174785.012023-07-2984212Actual
2728082.002024-05-288466Actual
37948105.022025-02-2684611Actual
10381116.002023-01-278464Actual
31987411.692024-09-278418Actual
1686724.002023-07-298426Actual
14558204.002023-05-298463Actual
13631137.002023-04-288414Actual
21750165.002023-12-278414Actual
3509784.002024-12-278416Actual
1131270.002023-02-268463Budget
36189174.002025-01-278465Actual
2993892.252024-07-2884411Actual
108590.002022-04-288468Budget
1692164.002023-07-298446Actual
27337272.002024-05-288417Actual
855440.002022-11-298456Budget
3603460.002025-01-278473Actual
13544217.002023-04-288463Actual
967140.002022-12-278456Budget
3671276.292025-01-2784311Actual
1588955.002023-06-298446Actual
35449216.242024-12-278468Actual
16005218.002023-06-298417Actual
9947325.332022-12-278418Actual
29643329.002024-07-288417Actual
2207478.002023-12-278466Actual
2332156.082024-01-2784111Actual
39305210.032025-03-2984213Actual
9868100.002022-12-278467Budget
55530.002022-04-288426Budget
28234220.002024-06-288465Actual
616750.002022-09-288426Budget
5323200.002022-08-298417Budget
31098107.142024-08-2884611Actual
738477.002022-10-298446Actual
2505229.002024-03-288456Actual
850770.002022-11-298446Budget
6216100.002022-09-288436Budget
1636136.932023-06-2984611Actual
4201129.002022-07-298417Actual
3458335.872024-11-2884212Actual
3402783.002024-11-288446Actual
28582492.002024-06-288418Actual
3177971.002024-09-278446Actual
6215120.002022-09-288436Actual
2142247.572023-11-2984411Actual
1848010.332023-08-2984112Actual
12708200.002023-03-298415Budget
3791200.002022-07-298465Budget
3148477.002024-09-278473Actual
30421273.002024-08-288464Actual
2884582.682024-06-2884611Actual
2301860.002024-01-278456Actual
2497218.002024-03-288426Actual
32107149.702024-09-2784111Actual
36302125.002025-01-278436Actual
603112.002022-04-288436Actual
7241100.002022-10-298416Budget
2508581.002024-03-288466Actual
5384100.002022-08-298467Budget
27492184.422024-05-288468Actual
2178485.002023-12-278464Actual
2458310.332024-02-2684612Actual
1488396.002023-05-298436Actual
32426201.262024-09-2784213Actual
631050.002022-09-288456Budget
4341100.002022-07-298418Budget
36444367.002025-01-278417Actual
12378107.002023-03-298413Actual
167930.002022-05-298426Budget
2337639.062024-01-2784311Actual
38396200.002025-03-298464Actual
5463100.002022-08-298418Budget
36975145.112025-01-2784113Actual
18067237.002023-08-298417Actual
1304060.002023-03-298456Budget
25916208.002024-04-278415Actual
255557.142024-03-2884112Actual
15118334.422023-05-298418Actual
1303968.002023-03-298456Actual
3718380.002025-02-268473Actual
616645.002022-09-288426Actual
25000109.002024-03-288436Actual
2435123.102024-02-2684211Actual
1901483.002023-09-288466Actual
3139100.002022-06-298467Budget
39338190.732025-03-2984613Actual
15715125.002023-06-298415Actual
39100132.682025-03-2984611Actual
2021100.002022-05-298467Budget
2305185.002024-01-278466Actual
3561615.652024-12-2784511Actual
30572112.002024-08-288416Actual
1111280.002023-01-278428Budget
19226131.392023-09-288468Actual
32516293.002024-10-288413Actual
30177164.412024-07-2884213Actual
3862867.002025-03-298446Actual
1223880.002023-02-268428Budget
728950.002022-10-298426Budget
122480.002022-05-298463Budget
6776100.002022-10-298413Budget
13725182.002023-04-288415Actual
2546423.102024-03-2884511Actual
15502364.002023-06-298413Actual
19192160.182023-09-288428Actual
19106234.002023-09-288467Actual
27987350.002024-06-288413Actual
37628271.002025-02-268467Actual
4527100.002022-08-298413Budget
14019162.002023-04-288417Actual
34001123.002024-11-288436Actual
17871100.002023-08-298416Actual
3592213.002022-07-298414Actual
3118436.932024-08-2884212Actual
3582671.432024-12-2784113Actual
3218269.272022-06-298418Actual
29764176.842024-07-288428Actual
214980.002022-05-298428Budget
7338117.002022-10-298436Actual
1027230.002023-01-278473Budget
38744355.002025-03-298417Actual
34617174.172024-11-2884612Actual
557180.002022-08-298468Budget
11641164.002023-02-268465Actual
5838200.002022-09-288414Budget
182250.002022-05-298456Budget
2034020.972023-10-2984211Actual
3224984.802024-09-2784611Actual
3742432.002025-02-268426Actual
25263158.662024-03-288428Actual
1496870.002023-05-298466Actual
24232146.542024-02-268428Actual
15025261.002023-05-298417Actual
1583517.002023-06-298426Actual
2609248.002024-04-278446Actual
28610193.512024-06-288428Actual
32608107.002024-10-288473Actual
31335136.342024-08-2884613Actual
24852122.002024-03-288415Actual
37888107.142025-02-2684411Actual
32459118.802024-09-2784613Actual
401491.002022-07-298446Actual
2645439.062024-04-2784211Actual
5462311.692022-08-298418Actual
10985100.002023-01-278467Budget
3517869.002024-12-278446Actual
6509161.002022-09-288467Actual
35387410.182024-12-278418Actual
30479221.002024-08-288415Actual
31605235.002024-09-278415Actual
2670179.002022-06-298465Actual
2666213.532024-04-2784612Actual
2807981.002024-06-288473Actual
22853108.002024-01-278465Actual
29050201.262024-06-2884213Actual
1392743.002023-04-288456Actual
3792185.002022-07-298465Actual
8221100.002022-11-298415Budget
28292118.002024-06-288416Actual
3440985.872024-11-2884311Actual
1289736.002023-03-298426Actual
1961160.002022-05-298417Actual
31392356.002024-09-278413Actual
11500144.002023-02-268464Actual
11579200.002023-02-268415Budget
3065360.002024-08-288446Actual
3865467.002025-03-298456Actual
39158113.532025-03-2984112Actual
2101200.002022-05-298418Budget
2845130.002022-06-298436Actual
10320180.002023-01-278414Actual
32341153.952024-09-2784612Actual
29023106.522024-06-2884113Actual
972873.002022-12-278466Actual
9480123.002022-12-278416Actual
16654222.002023-07-298414Actual
9577117.002022-12-278436Actual
24675192.002024-03-288463Actual
38489259.002025-03-298465Actual
15146126.842023-05-298428Actual
35294307.002024-12-278417Actual
1842242.252023-08-2984611Actual
3627432.002025-01-278426Actual
6263101.002022-09-288446Actual
3446328.422024-11-2884511Actual
130330.002022-05-298473Budget
8880117.752022-11-298428Actual
102780.002022-04-288428Budget
1995897.002023-10-298436Actual
19752101.002023-10-298464Actual
3803419.912025-02-2684212Actual
6777137.002022-10-298413Actual
35004297.002024-12-278415Actual
3685682.682025-01-2784112Actual
13321243.512023-03-298418Actual
2098899.002023-11-298436Actual
11064251.092023-01-278418Actual
1532044.382023-05-2984411Actual
1139130.002023-02-268473Budget
26333198.052024-04-278428Actual
2777924.162024-05-2884212Actual
1336980.002023-03-298428Budget
8082218.002022-11-298414Actual
23610278.002024-02-268413Actual
38957134.802025-03-2984111Actual
962568.002022-12-278446Actual
3833354.002025-03-298473Actual
17566355.002023-08-298413Actual
7629100.002022-10-298467Budget
2022128.002022-05-298467Actual
1396076.002023-04-288466Actual
3906613.532025-03-2984511Actual
29736425.332024-07-288418Actual
10459156.002023-01-278415Actual
1490200.002022-05-298415Budget
2944696.002024-07-288416Actual
13179148.002023-03-298417Actual
2237130.552023-12-2784211Actual
1942657.142023-09-2884611Actual
1423657.142023-04-2884111Actual
31895316.002024-09-278417Actual
224180.002022-04-288414Actual
28022222.002024-06-288463Actual
11439231.002023-02-268414Actual
28141201.002024-06-288464Actual
2245877.362023-12-2784611Actual
34354196.512024-11-2884111Actual

Generated 2025-05-29 02:41:01.402 UTC