[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 960  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23858143.002024-02-268465Actual
2999116.002022-06-298466Actual
35707122.042024-12-2784112Actual
2101200.002022-05-298418Budget
1166129.002022-05-298413Actual
32636448.002024-10-288414Actual
631050.002022-09-288456Budget
1027332.002023-01-278473Actual
35449216.242024-12-278468Actual
3488379.002024-12-278473Actual
16160211.692023-06-298468Actual
3918650.762025-03-2984212Actual
3734200.002022-07-298415Budget
3967124.002022-07-298436Actual
2034020.972023-10-2984211Actual
11579200.002023-02-268415Budget
3668557.142025-01-2784211Actual
2291177.002024-01-278416Actual
1289736.002023-03-298426Actual
18160246.542023-08-298418Actual
28141201.002024-06-288464Actual
144365.012023-04-2884212Actual
27751116.722024-05-2884112Actual
37339208.002025-02-268465Actual
38241326.002025-03-298413Actual
1928468.852023-09-2884111Actual
1532044.382023-05-2984411Actual
1765835.002023-08-298473Actual
164465.012023-06-2984212Actual
20221146.542023-10-298428Actual
22166194.002023-12-278467Actual
1086107.142022-04-288468Actual
289291.002022-06-298446Actual
38184239.852025-02-2684613Actual
27987350.002024-06-288413Actual
13430172.302023-03-298468Actual
2611177.002022-06-298415Actual
2807981.002024-06-288473Actual
37628271.002025-02-268467Actual
978235.932022-04-288418Actual
2714086.002024-05-288416Actual
1376097.002023-04-288465Actual
2878483.742024-06-2884411Actual
242730.002022-06-298473Budget
29023106.522024-06-2884113Actual
35768205.022024-12-2784612Actual
24675192.002024-03-288463Actual
3266102.602022-06-298428Actual
10459156.002023-01-278415Actual
38489259.002025-03-298465Actual
32877109.002024-10-288436Actual
26991204.002024-05-288464Actual
9480123.002022-12-278416Actual
4448131.392022-07-298468Actual
27812189.062024-05-2884612Actual
3791200.002022-07-298465Budget
2269875.002024-01-278473Actual
2136829.482023-11-2984211Actual
4388157.142022-07-298428Actual
4262147.002022-07-298467Actual
34702152.132024-11-2884213Actual
35507120.972024-12-2784111Actual
18188117.752023-08-298428Actual
14114301.092023-04-288418Actual
1482881.002023-05-298416Actual
3139100.002022-06-298467Budget
4123124.002022-07-298466Actual
38687103.002025-03-298466Actual
19106234.002023-09-288467Actual
30177164.412024-07-2884213Actual
4202200.002022-07-298417Budget
2988436.932024-07-2884211Actual
20663196.002023-11-298463Actual
1969083.002023-10-298473Actual
1866241.002023-09-288473Actual
18690194.002023-09-288414Actual
1942657.142023-09-2884611Actual
16782164.002023-07-298465Actual
25916208.002024-04-278415Actual
11642100.002023-02-268465Budget
1191260.002023-02-268456Budget
183889.272023-08-2984511Actual
3405351.002024-11-288456Actual
23229135.932024-01-278428Actual
11113128.362023-01-278428Actual
27458288.972024-05-288428Actual
795780.002022-11-298463Budget
30627103.002024-08-288436Actual
2497218.002024-03-288426Actual
565194.002022-09-288413Actual
38865149.572025-03-298428Actual
14176145.022023-04-288468Actual
225165.012023-12-2784112Actual
7629100.002022-10-298467Budget
2757853.952024-05-2884211Actual
9401100.002022-12-278465Budget
444780.002022-07-298468Budget
26305484.422024-04-278418Actual
5092100.002022-08-298436Budget
841047.002022-11-298426Actual
164778.212023-06-2984612Actual
14643187.002023-05-298414Actual
691430.002022-10-298473Budget
3408578.002024-11-288466Actual
9402168.002022-12-278465Actual
28582492.002024-06-288418Actual
894070.002022-11-298468Budget
803527.002022-11-298473Actual
838200.002022-04-288417Budget
3671276.292025-01-2784311Actual
8754148.002022-11-298467Actual
1636136.932023-06-2984611Actual
616750.002022-09-288426Budget
18102129.002023-08-298467Actual
30092150.762024-07-2884612Actual
28347146.002024-06-288436Actual
6039200.002022-09-288465Budget
524499.002022-08-298466Actual
1728100.002022-05-298436Budget
25821232.002024-04-278414Actual
2144910.332023-11-2984511Actual
2098899.002023-11-298436Actual
33796204.002024-11-288464Actual
21282146.542023-11-298468Actual
20135132.002023-10-298467Actual
1304060.002023-03-298456Budget
3632876.002025-01-278446Actual
256148.212024-03-2884612Actual
28610193.512024-06-288428Actual
3118436.932024-08-2884212Actual
14524252.002023-05-298413Actual
6119100.002022-09-288416Budget
1350180.002022-05-298414Actual
10460200.002023-01-278415Budget
1078860.002023-01-278456Budget
17813144.002023-08-298465Actual
38602138.002025-03-298436Actual
162469.272023-06-2984211Actual
30030103.952024-07-2884112Actual
27550159.272024-05-2884111Actual
11580182.002023-02-268415Actual
6509161.002022-09-288467Actual
1797831.002023-08-298456Actual
1111280.002023-01-278428Budget
1059790.002023-01-278416Budget
2288125.002022-06-298413Actual
1830712.462023-08-2984211Actual
1019470.002023-01-278463Budget
6263101.002022-09-288446Actual
15537162.002023-06-298463Actual
30572112.002024-08-288416Actual
1251842.002023-03-298473Actual
16689105.002023-07-298464Actual
13544217.002023-04-288463Actual
28644178.362024-06-288468Actual
1446711.402023-04-2884612Actual
7240118.002022-10-298416Actual
1725064.592023-07-2984111Actual
12770100.002023-03-298465Budget
795678.002022-11-298463Actual
2402357.002024-02-268456Actual
907880.002022-12-278463Budget
1995897.002023-10-298436Actual
144098.212023-04-2884112Actual
167844.002022-05-298426Actual
3221631.612024-09-2784511Actual
7897100.002022-11-298413Budget
691529.002022-10-298473Actual
26333198.052024-04-278428Actual
182250.002022-05-298456Budget
3328665.652024-10-2884311Actual
604100.002022-04-288436Budget
35294307.002024-12-278417Actual
2473236.002024-03-288473Actual
3065360.002024-08-288446Actual
33019353.002024-10-288417Actual
3078200.002022-06-298417Budget
15502364.002023-06-298413Actual
3005823.102024-07-2884212Actual
3325959.272024-10-2884211Actual
332590.002022-06-298468Budget
35886141.612024-12-2784613Actual
3331360.332024-10-2884411Actual
35387410.182024-12-278418Actual
636967.002022-09-288466Actual
3509784.002024-12-278416Actual
3443682.682024-11-2884411Actual
23108196.002024-01-278417Actual
1591549.002023-06-298456Actual
15025261.002023-05-298417Actual
25951180.002024-04-278465Actual
30514212.002024-08-288465Actual
3059953.002024-08-288426Actual
31218162.462024-08-2884612Actual
3739799.002025-02-268416Actual
2958684.002024-07-288466Actual
630942.002022-09-288456Actual
26837300.002024-05-288413Actual
1019580.002023-01-278463Actual
2370236.002024-02-268473Actual
7570200.002022-10-298417Budget
2837378.002024-06-288446Actual
11252100.002023-02-268413Budget
174785.012023-07-2984212Actual
29501136.002024-07-288436Actual
19752101.002023-10-298464Actual
33173219.272024-10-288468Actual
8833199.572022-11-298418Actual
967236.002022-12-278456Actual
557180.002022-08-298468Budget
9946200.002022-12-278418Budget
31335136.342024-08-2884613Actual
9481100.002022-12-278416Budget
8832200.002022-11-298418Budget
34354196.512024-11-2884111Actual
25000109.002024-03-288436Actual
524590.002022-08-298466Budget
2533130.002022-06-298464Actual
17720120.002023-08-298464Actual
1426412.462023-04-2884211Actual
743240.002022-10-298456Budget
242631.002022-06-298473Actual
2101469.002023-11-298446Actual
5323200.002022-08-298417Budget
20628333.002023-11-298413Actual
38899195.022025-03-298468Actual
18782108.002023-09-288415Actual
15118334.422023-05-298418Actual
3792185.002022-07-298465Actual
10986153.002023-01-278467Actual
2237130.552023-12-2784211Actual
21127160.002023-11-298417Actual
1529328.422023-05-2984311Actual
1939326.292023-09-2884511Actual
401491.002022-07-298446Actual
2475200.002022-06-298414Budget
2952776.002024-07-288446Actual
2100219.272022-05-298418Actual
855440.002022-11-298456Budget
14558204.002023-05-298463Actual
7162100.002022-10-298465Budget
518557.002022-08-298456Actual
3783427.362025-02-2684211Actual
30769315.002024-08-288417Actual
18067237.002023-08-298417Actual
2340347.572024-01-2784411Actual
5978200.002022-09-288415Budget
23645151.002024-02-268463Actual
5898115.002022-09-288464Actual
5650100.002022-09-288413Budget
3857453.002025-03-298426Actual
3440985.872024-11-2884311Actual
16654222.002023-07-298414Actual
2648144.382024-04-2784311Actual
25699240.002024-04-278413Actual
15863102.002023-06-298436Actual
2239839.062023-12-2784311Actual
17130264.722023-07-298418Actual
24265211.692024-02-268468Actual
2036718.842023-10-2984311Actual
2234373.102023-12-2784111Actual
12112113.002023-02-268467Actual
14142117.752023-04-288428Actual
391857.002022-07-298426Actual
32729257.002024-10-288415Actual
907974.002022-12-278463Actual
3564995.442024-12-2784611Actual
36479249.002025-01-278467Actual
972980.002022-12-278466Budget
24146158.002024-02-268467Actual
22224251.092023-12-278418Actual
34617174.172024-11-2884612Actual
2541027.362024-03-2884311Actual
2749100.002022-06-298416Budget
31156105.022024-08-2884112Actual
26957309.002024-05-288414Actual
36565191.992025-01-278428Actual
962470.002022-12-278446Budget
35152114.002024-12-278436Actual
5511135.932022-08-298428Actual
2207478.002023-12-278466Actual
22285145.022023-12-278468Actual
2502660.002024-03-288446Actual
2479486.002024-03-288464Actual
163094.002022-05-298416Actual
3180550.002024-09-278456Actual
1310090.002023-03-298466Budget
1882100.002022-05-298466Budget
781770.002022-10-298468Budget
3512439.002024-12-278426Actual
2579357.002024-04-278473Actual
130218.002022-05-298473Actual
663790.002022-09-288428Budget
235219.272024-01-2784112Actual
3871100.002022-07-298416Budget
177483.002022-05-298446Actual
3558972.042024-12-2784411Actual
9947325.332022-12-278418Actual
1730530.552023-07-2984311Actual
2435123.102024-02-2684211Actual
164198.212023-06-2984112Actual
31753125.002024-09-278436Actual
3071275.002024-08-288466Actual
2107086.002023-11-298466Actual
3812697.742025-02-2684113Actual
999590.002022-12-278428Budget
915730.002022-12-278473Budget
31427180.002024-09-278463Actual
2346356.082024-01-2784611Actual
326780.002022-06-298428Budget
5977185.002022-09-288415Actual
1893094.002023-09-288436Actual
33946116.002024-11-288416Actual
37091396.002025-02-268413Actual
32399127.572024-09-2784113Actual
9205200.002022-12-278414Budget
579040.002022-09-288473Budget
22131184.002023-12-278417Actual
31098107.142024-08-2884611Actual
15146126.842023-05-298428Actual
1551100.002022-05-298465Budget
1390159.002023-04-288446Actual
34296193.512024-11-288468Actual
1851314.592023-08-2984612Actual
75794.002022-04-288466Actual
37100.002022-04-288413Budget
24232146.542024-02-268428Actual
29083132.832024-06-2884613Actual
5383118.002022-08-298467Actual
23143232.002024-01-278467Actual
7569240.002022-10-298417Actual
611894.002022-09-288416Actual
425100.002022-04-288465Budget
17037196.002023-07-298417Actual
915621.002022-12-278473Actual
3688420.972025-01-2784212Actual
7241100.002022-10-298416Budget
154127.142023-05-2984112Actual
8753100.002022-11-298467Budget
7337100.002022-10-298436Budget
3340590.122024-10-2884112Actual
7102100.002022-10-298415Budget
36096241.002025-01-278464Actual
37888107.142025-02-2684411Actual
16040198.002023-06-298467Actual
3791513.532025-02-2684511Actual
1342990.002023-03-298468Budget
3676639.062025-01-2784511Actual
12993100.002023-03-298446Budget
19192160.182023-09-288428Actual
743133.002022-10-298456Actual
4915200.002022-08-298465Budget
27693111.402024-05-2884611Actual
10134105.002023-01-278413Actual
1552114.002022-05-298465Actual
2440547.572024-02-2684411Actual
10381116.002023-01-278464Actual
4713200.002022-08-298414Budget
39278106.522025-03-2984113Actual

Generated 2025-05-28 15:55:19.538 UTC