[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 512  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630942.002022-10-038456Actual
7629100.002022-11-038467Budget
7897100.002022-12-048413Budget
10517100.002023-02-018465Budget
3331360.332024-11-0284411Actual
4340184.422022-08-038418Actual
17778110.002023-09-038415Actual
3668557.142025-02-0184211Actual
182138.002022-06-038456Actual
29798231.392024-08-028468Actual
426116.002022-05-038465Actual
27372223.002024-06-028467Actual
11642100.002023-03-038465Budget
9578100.002023-01-018436Budget
728856.002022-11-038426Actual
13430172.302023-04-038468Actual
38276179.002025-04-038463Actual
1901483.002023-10-038466Actual
2394315.002024-03-028426Actual
2579357.002024-05-028473Actual
1496870.002023-06-038466Actual
18102129.002023-09-038467Actual
17072142.002023-08-038467Actual
102780.002022-05-038428Budget
195429.272023-10-0384612Actual
401491.002022-08-038446Actual
962470.002023-01-018446Budget
1489216.002022-06-038415Actual
2763290.122024-06-0284411Actual
2136829.482023-12-0484211Actual
25235317.752024-04-028418Actual
3673975.232025-02-0184411Actual
16782164.002023-08-038465Actual
23765151.002024-03-028464Actual
2139550.762023-12-0484311Actual
3564995.442025-01-0184611Actual
19752101.002023-11-038464Actual
21876105.002024-01-018465Actual
2157413.532023-12-0484612Actual
9204220.002023-01-018414Actual
37948105.022025-03-0384611Actual
34497149.702024-12-0384611Actual
24146158.002024-03-028467Actual
12567200.002023-04-038414Budget
4713200.002022-09-038414Budget
2669100.002022-07-048465Budget
524590.002022-09-038466Budget
7162100.002022-11-038465Budget
18690194.002023-10-038414Actual
2334936.932024-02-0184211Actual
225165.012024-01-0184112Actual
11818117.002023-03-038436Actual
9808192.002023-01-018417Actual
1467794.002023-06-038464Actual
1027332.002023-02-018473Actual
3005823.102024-08-0284212Actual
28610193.512024-07-038428Actual
19633182.002023-11-038463Actual
2777924.162024-06-0284212Actual
7709193.512022-11-038418Actual
2245877.362024-01-0184611Actual
2042126.292023-11-0384511Actual
557180.002022-09-038468Budget
1186474.002023-03-038446Actual
3812697.742025-03-0384113Actual
3101036.932024-09-0284211Actual
743240.002022-11-038456Budget
1131377.002023-03-038463Actual
2765940.122024-06-0284511Actual
3325959.272024-11-0284211Actual
2998100.002022-07-048466Budget
2022128.002022-06-038467Actual
2034020.972023-11-0384211Actual
24112211.002024-03-028417Actual
2845130.002022-07-048436Actual
31427180.002024-10-028463Actual
2508581.002024-04-028466Actual
978235.932022-05-038418Actual
2606690.002024-05-028436Actual
2923282.002024-08-028473Actual
32551177.002024-11-028463Actual
32399127.572024-10-0284113Actual
205403.952023-11-0384212Actual
32426201.262024-10-0284213Actual
6777137.002022-11-038413Actual
4123124.002022-08-038466Actual
23143232.002024-02-018467Actual
32015226.842024-10-028428Actual
1384725.002023-05-038426Actual
952850.002023-01-018426Budget
38957134.802025-04-0384111Actual
144365.012023-05-0384212Actual
20663196.002023-12-048463Actual
1461538.002023-06-038473Actual
3906613.532025-04-0384511Actual
898119.002022-05-038467Actual
1594869.002023-07-048466Actual
1223984.422023-03-038428Actual
2952776.002024-08-028446Actual
10135100.002023-02-018413Budget
1552114.002022-06-038465Actual
6215120.002022-10-038436Actual
907880.002023-01-018463Budget
18724120.002023-10-038464Actual
907974.002023-01-018463Actual
9402168.002023-01-018465Actual
34001123.002024-12-038436Actual
284100.002022-05-038464Budget
12050200.002023-03-038417Budget
438990.002022-08-038428Budget
38744355.002025-04-038417Actual
8362138.002022-12-048416Actual
3592213.002022-08-038414Actual
27337272.002024-06-028417Actual
29140360.002024-08-028413Actual
18570380.002023-10-038413Actual
888190.002022-12-048428Budget
39158113.532025-04-0384112Actual
24675192.002024-04-028463Actual
24204270.782024-03-028418Actual
1692164.002023-08-038446Actual
174515.012023-08-0384112Actual
16689105.002023-08-038464Actual
841150.002022-12-048426Budget
14770102.002023-06-038465Actual
1750914.592023-08-0384612Actual
14114301.092023-05-038418Actual
346766.002022-08-038463Actual
163094.002022-06-038416Actual
26747208.272024-05-0284213Actual
19810135.002023-11-038415Actual
2242548.632024-01-0184411Actual
571370.002022-10-038463Budget
35415182.902025-01-018428Actual
1727823.102023-08-0384211Actual
3918650.762025-04-0384212Actual
1995897.002023-11-038436Actual
3218997.572024-10-0284411Actual
1376097.002023-05-038465Actual
1990385.002023-11-038416Actual
1898237.002023-10-038456Actual
37002164.412025-02-0184213Actual
293951.002022-07-048456Actual
12946100.002023-04-038436Budget
15060196.002023-06-038467Actual
38865149.572025-04-038428Actual
1801069.002023-09-038466Actual
12566193.002023-04-038414Actual
2873043.312024-07-0384211Actual
15863102.002023-07-048436Actual
3458335.872024-12-0384212Actual
29050201.262024-07-0384213Actual
14142117.752023-05-038428Actual
12707189.002023-04-038415Actual
122480.002022-06-038463Budget
2148134.422022-06-038428Actual
3455592.252024-12-0384112Actual
31547206.002024-10-028464Actual
1251930.002023-04-038473Budget
3397336.002024-12-038426Actual
3059953.002024-09-028426Actual
21750165.002024-01-018414Actual
2093369.002023-12-048416Actual
10321200.002023-02-018414Budget
5511135.932022-09-038428Actual
27082162.002024-06-028465Actual
19071233.002023-10-038417Actual
164465.012023-07-0484212Actual
37714272.302025-03-038428Actual
17625.002022-05-038473Actual
3328665.652024-11-0284311Actual
391857.002022-08-038426Actual
1728100.002022-06-038436Budget
183889.272023-09-0384511Actual
17158107.142023-08-038428Actual
571273.002022-10-038463Actual
1223880.002023-03-038428Budget
23108196.002024-02-018417Actual
7338117.002022-11-038436Actual
4994100.002022-09-038416Budget
1833433.742023-09-0384311Actual
12769108.002023-04-038465Actual
30804240.002024-09-028467Actual
1289640.002023-04-038426Budget
2142247.572023-12-0484411Actual
466540.002022-09-038473Budget
1485531.002023-06-038426Actual
11439231.002023-03-038414Actual
2288125.002022-07-048413Actual
3334794.382024-11-0284611Actual
20193279.872023-11-038418Actual
4448131.392022-08-038468Actual
2437831.612024-03-0284311Actual
1795248.002023-09-038446Actual
2101200.002022-06-038418Budget
3405351.002024-12-038456Actual
30386326.002024-09-028414Actual
12708200.002023-04-038415Budget
177483.002022-06-038446Actual
234963.002022-07-048463Actual
4388157.142022-08-038428Actual
27550159.272024-06-0284111Actual
6776100.002022-11-038413Budget
1111280.002023-02-018428Budget
1684098.002023-08-038416Actual
55530.002022-05-038426Budget
27049241.002024-06-028415Actual
36565191.992025-02-018428Actual
513853.002022-09-038446Actual
289291.002022-07-048446Actual
11817100.002023-03-038436Budget
38837414.732025-04-038418Actual
25734181.002024-05-028463Actual
36247135.002025-02-018416Actual
8082218.002022-12-048414Actual
565194.002022-10-038413Actual
32764250.002024-11-028465Actual
30862542.002024-09-028418Actual
20875161.002023-12-048465Actual
279730.002022-07-048426Budget
2057113.532023-11-0384612Actual
3655135.002022-08-038464Actual
2475200.002022-07-048414Budget
3172535.002024-10-028426Actual
2716739.002024-06-028426Actual
2846100.002022-07-048436Budget
2207478.002024-01-018466Actual
2107086.002023-12-048466Actual
1064440.002023-02-018426Budget
19192160.182023-10-038428Actual
4853190.002022-09-038415Actual
1005670.002023-01-018468Budget
7570200.002022-11-038417Budget
242631.002022-07-048473Actual
34791323.002025-01-018413Actual
18188117.752023-09-038428Actual
32822127.002024-11-028416Actual
915621.002023-01-018473Actual
1284990.002023-04-038416Budget
626280.002022-10-038446Budget
3800673.102025-03-0384112Actual
738570.002022-11-038446Budget
188377.002022-06-038466Actual
39220189.062025-04-0384612Actual
12049164.002023-03-038417Actual
1962200.002022-06-038417Budget
13321243.512023-04-038418Actual
22761101.002024-02-018464Actual
37806114.592025-03-0384111Actual
31698108.002024-10-028416Actual
10460200.002023-02-018415Budget
2446676.292024-03-0284611Actual
37628271.002025-03-038467Actual
32608107.002024-11-028473Actual
9481100.002023-01-018416Budget
29260327.002024-08-028414Actual
506118.002022-05-038416Actual
23263131.392024-02-018468Actual
2672064.412024-05-0284113Actual
26957309.002024-06-028414Actual
5977185.002022-10-038415Actual
5899100.002022-10-038464Budget
25297166.242024-04-028468Actual
967140.002023-01-018456Budget
75794.002022-05-038466Actual
513980.002022-09-038446Budget
11252100.002023-03-038413Budget
781770.002022-11-038468Budget
2172236.002024-01-018473Actual
1890233.002023-10-038426Actual
789696.002022-12-048413Actual
4261100.002022-08-038467Budget
2993892.252024-08-0284411Actual
32107149.702024-10-0284111Actual
999590.002023-01-018428Budget
6697132.902022-10-038468Actual
34296193.512024-12-038468Actual
4201129.002022-08-038417Actual
4995103.002022-09-038416Actual
1591549.002023-07-048456Actual
3870110.002022-08-038416Actual
9480123.002023-01-018416Actual
33231160.342024-11-0284111Actual
11253140.002023-03-038413Actual
35387410.182025-01-018418Actual
31156105.022024-09-0284112Actual
1284891.002023-04-038416Actual
2615159.002024-05-028466Actual
33053236.002024-11-028467Actual
507100.002022-05-038416Budget
11173132.902023-02-018468Actual
855362.002022-12-048456Actual
8284116.002022-12-048465Actual
2296685.002024-02-018436Actual
2988436.932024-08-0284211Actual
366200.002022-05-038415Budget
26210270.002024-05-028417Actual
2722195.002024-06-028446Actual
3446328.422024-12-0384511Actual
2474257.002022-07-048414Actual
3803419.912025-03-0384212Actual
164778.212023-07-0484612Actual
3685682.682025-02-0184112Actual
13725182.002023-05-038415Actual
401580.002022-08-038446Budget
35152114.002025-01-018436Actual
6263101.002022-10-038446Actual
18817165.002023-10-038465Actual
6119100.002022-10-038416Budget
1310090.002023-04-038466Budget
2546423.102024-04-0284511Actual
2991196.512024-08-0284311Actual
18221182.902023-09-038468Actual
3177971.002024-10-028446Actual
893991.992022-12-048468Actual
406149.002022-08-038456Actual
33173219.272024-11-028468Actual
19599288.002023-11-038413Actual
3901263.532025-04-0384311Actual
3783427.362025-03-0384211Actual
1694739.002023-08-038456Actual
5323200.002022-09-038417Budget
2299252.002024-02-018446Actual
3854788.002025-04-038416Actual
31929280.002024-10-028467Actual
35329254.002025-01-018467Actual
2096027.002023-12-048426Actual
15750143.002023-07-048465Actual
3340590.122024-11-0284112Actual
16654222.002023-08-038414Actual
1086107.142022-05-038468Actual
1735912.462023-08-0384511Actual
289390.002022-07-048446Budget
636967.002022-10-038466Actual
37686385.942025-03-038418Actual
3739799.002025-03-038416Actual
255826.082024-04-0284212Actual
25699240.002024-05-028413Actual
22606309.002024-02-018413Actual
10380100.002023-02-018464Budget
1027230.002023-02-018473Budget
3512439.002025-01-018426Actual
38779222.002025-04-038467Actual
1336980.002023-04-038428Budget
19226131.392023-10-038468Actual
16098305.632023-07-048418Actual
326780.002022-07-048428Budget
36096241.002025-02-018464Actual
1411139.002022-06-038464Actual
2196127.002024-01-018426Actual
30924281.392024-09-028468Actual
13242158.002023-04-038467Actual
1636136.932023-07-0484611Actual
3671276.292025-02-0184311Actual
1942657.142023-10-0384611Actual
1139018.002023-03-038473Actual
32049213.212024-10-028468Actual
1490957.002023-06-038446Actual

Generated 2025-06-02 18:57:23.791 UTC