[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 500  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683793.002022-11-028463Actual
2031276.292023-11-0284111Actual
4915200.002022-09-028465Budget
1694739.002023-08-028456Actual
164465.012023-07-0384212Actual
9343136.002022-12-318415Actual
33552127.572024-11-0184213Actual
18690194.002023-10-028414Actual
6589100.002022-10-028418Budget
5839242.002022-10-028414Actual
2648144.382024-05-0184311Actual
225165.012023-12-3184112Actual
36247135.002025-01-318416Actual
27430357.152024-06-018418Actual
13544217.002023-05-028463Actual
3918650.762025-04-0284212Actual
27372223.002024-06-018467Actual
164778.212023-07-0384612Actual
14019162.002023-05-028417Actual
5899100.002022-10-028464Budget
1310090.002023-04-028466Budget
34826191.002024-12-318463Actual
2645439.062024-05-0184211Actual
38068205.022025-03-0284612Actual
2958684.002024-08-018466Actual
31303132.832024-09-0184213Actual
28903105.022024-07-0284112Actual
2045541.192023-11-0284611Actual
30209134.592024-08-0184613Actual
504350.002022-09-028426Budget
3397336.002024-12-028426Actual
17813144.002023-09-028465Actual
30862542.002024-09-018418Actual
3745299.002025-03-028436Actual
21665204.002023-12-318463Actual
27987350.002024-07-028413Actual
3800673.102025-03-0284112Actual
3812697.742025-03-0284113Actual
6962200.002022-11-028414Budget
3071275.002024-09-018466Actual
20663196.002023-12-038463Actual
22285145.022023-12-318468Actual
17926112.002023-09-028436Actual
3582671.432024-12-3184113Actual
38489259.002025-04-028465Actual
738570.002022-11-028446Budget
6263101.002022-10-028446Actual
1059790.002023-01-318416Budget
2474257.002022-07-038414Actual
10460200.002023-01-318415Budget
2991196.512024-08-0184311Actual
10055138.962022-12-318468Actual
1191260.002023-03-028456Budget
795678.002022-12-038463Actual
15537162.002023-07-038463Actual
177483.002022-06-028446Actual
626280.002022-10-028446Budget
29678237.002024-08-018467Actual
6588220.782022-10-028418Actual
37100.002022-05-028413Budget
6119100.002022-10-028416Budget
22853108.002024-01-318465Actual
2394315.002024-03-018426Actual
1223880.002023-03-028428Budget
3603460.002025-01-318473Actual
3857453.002025-04-028426Actual
25142276.002024-04-018417Actual
3183889.002024-10-018466Actual
36975145.112025-01-3184113Actual
30301210.002024-09-018463Actual
34296193.512024-12-028468Actual
225200.002022-05-028414Budget
28965129.482024-07-0284612Actual
1739372.042023-08-0284611Actual
27550159.272024-06-0184111Actual
11817100.002023-03-028436Budget
1027230.002023-01-318473Budget
17625.002022-05-028473Actual
16160211.692023-07-038468Actual
12379100.002023-04-028413Budget
31392356.002024-10-018413Actual
3440985.872024-12-0284311Actual
1392743.002023-05-028456Actual
21876105.002023-12-318465Actual
1429145.442023-05-0284311Actual
14770102.002023-06-028465Actual
2532100.002022-07-038464Budget
1621868.852023-07-0384111Actual
37211424.002025-03-028414Actual
177590.002022-06-028446Budget
274897.002022-07-038416Actual
1186474.002023-03-028446Actual
2039443.312023-11-0284411Actual
3005823.102024-08-0184212Actual
1078860.002023-01-318456Budget
31698108.002024-10-018416Actual
164198.212023-07-0384112Actual
444780.002022-08-028468Budget
3101036.932024-09-0184211Actual
2722195.002024-06-018446Actual
130218.002022-06-028473Actual
12299110.172023-03-028468Actual
1027332.002023-01-318473Actual
36657178.422025-01-3184111Actual
1284891.002023-04-028416Actual
35768205.022024-12-3184612Actual
19599288.002023-11-028413Actual
2093369.002023-12-038416Actual
69850.002022-05-028456Budget
8143200.002022-12-038464Budget
1630041.192023-07-0384411Actual
6777137.002022-11-028413Actual
28489404.002024-07-028417Actual
13242158.002023-04-028467Actual
565194.002022-10-028413Actual
17037196.002023-08-028417Actual
31218162.462024-09-0184612Actual
8880117.752022-12-038428Actual
2204139.002023-12-318456Actual
1086107.142022-05-028468Actual
1882100.002022-06-028466Budget
23610278.002024-03-018413Actual
458762.002022-09-028463Actual
3059953.002024-09-018426Actual
37304259.002025-03-028415Actual
2440547.572024-03-0184411Actual
28644178.362024-07-028468Actual
29501136.002024-08-018436Actual
224180.002022-05-028414Actual
30266373.002024-09-018413Actual
1529328.422023-06-0284311Actual
2237130.552023-12-3184211Actual
35039162.002024-12-318465Actual
4527100.002022-09-028413Budget
669880.002022-10-028468Budget
557180.002022-09-028468Budget
18160246.542023-09-028418Actual
18605174.002023-10-028463Actual
15622155.002023-07-038414Actual
1936634.802023-10-0284411Actual
13179148.002023-04-028417Actual
10596104.002023-01-318416Actual
2606690.002024-05-018436Actual
30572112.002024-09-018416Actual
1998461.002023-11-028446Actual
1795248.002023-09-028446Actual
12945107.002023-04-028436Actual
38687103.002025-04-028466Actual
18570380.002023-10-028413Actual
28582492.002024-07-028418Actual
65072.002022-05-028446Actual
2402357.002024-03-018456Actual
32822127.002024-11-018416Actual
36599184.422025-01-318468Actual
26991204.002024-06-018464Actual
2728082.002024-06-018466Actual
265359.272024-05-0184511Actual
6039200.002022-10-028465Budget
1426412.462023-05-0284211Actual
38184239.852025-03-0284613Actual
13725182.002023-05-028415Actual
8459120.002022-12-038436Actual
3328665.652024-11-0184311Actual
27492184.422024-06-018468Actual
6636117.752022-10-028428Actual
1532044.382023-06-0284411Actual
2611843.002024-05-018456Actual
2346356.082024-01-3184611Actual
293951.002022-07-038456Actual
1684098.002023-08-028416Actual
7569240.002022-11-028417Actual
24887125.002024-04-018465Actual
5978200.002022-10-028415Budget
33946116.002024-12-028416Actual
3870110.002022-08-028416Actual
15060196.002023-06-028467Actual
2299252.002024-01-318446Actual
1435145.442023-05-0284611Actual
17686147.002023-09-028414Actual
28292118.002024-07-028416Actual
31987411.692024-10-018418Actual
12993100.002023-04-028446Budget
31605235.002024-10-018415Actual
2134053.952023-12-0384111Actual
30386326.002024-09-018414Actual
2807981.002024-07-028473Actual
37246288.002025-03-028464Actual
21989111.002023-12-318436Actual
23765151.002024-03-018464Actual
4261100.002022-08-028467Budget
34702152.132024-12-0284213Actual
33888239.002024-12-028465Actual
37948105.022025-03-0284611Actual
12378107.002023-04-028413Actual
144098.212023-05-0284112Actual
1493550.002023-06-028456Actual
1431831.612023-05-0284411Actual
21750165.002023-12-318414Actual
11064251.092023-01-318418Actual
4341100.002022-08-028418Budget
3065360.002024-09-018446Actual
36444367.002025-01-318417Actual
3446328.422024-12-0284511Actual
245512.892024-03-0184212Actual
838200.002022-05-028417Budget
29388189.002024-08-018465Actual
3292943.002024-11-018456Actual
1583517.002023-07-038426Actual
962470.002022-12-318446Budget
27930211.782024-06-0184613Actual
438990.002022-08-028428Budget
2692986.002024-06-018473Actual
7240118.002022-11-028416Actual
775790.002022-11-028428Budget
2502660.002024-04-018446Actual
2666213.532024-05-0184612Actual
3284929.002024-11-018426Actual
30092150.762024-08-0184612Actual
33796204.002024-12-028464Actual
23823162.002024-03-018415Actual
11253140.002023-03-028413Actual
2878483.742024-07-0284411Actual
354436.002022-08-028473Actual
3216279.482024-10-0184311Actual
3573550.762024-12-3184212Actual
9344100.002022-12-318415Budget
1544514.592023-06-0284612Actual
1490957.002023-06-028446Actual
3654100.002022-08-028464Budget
30030103.952024-08-0184112Actual
967140.002022-12-318456Budget
32107149.702024-10-0184111Actual
167844.002022-06-028426Actual
5572123.812022-09-028468Actual
3325959.272024-11-0184211Actual
979200.002022-05-028418Budget
1969083.002023-11-028473Actual
691529.002022-11-028473Actual
1727823.102023-08-0284211Actual
636890.002022-10-028466Budget
2497218.002024-04-018426Actual
29798231.392024-08-018468Actual
3750462.002025-03-028456Actual
174515.012023-08-0284112Actual
10846103.002023-01-318466Actual
20783125.002023-12-038464Actual
29050201.262024-07-0284213Actual
21162153.002023-12-038467Actual
8284116.002022-12-038465Actual
952947.002022-12-318426Actual
29764176.842024-08-018428Actual
17720120.002023-09-028464Actual
571273.002022-10-028463Actual
37034134.592025-01-3184613Actual
5323200.002022-09-028417Budget
9867121.002022-12-318467Actual
3833354.002025-04-028473Actual
17601202.002023-09-028463Actual
2669100.002022-07-038465Budget
38744355.002025-04-028417Actual
29295184.002024-08-018464Actual
1376097.002023-05-028465Actual
2670179.002022-07-038465Actual
2172236.002023-12-318473Actual
9204220.002022-12-318414Actual
3791513.532025-03-0284511Actual
1446711.402023-05-0284612Actual
25734181.002024-05-018463Actual
22819145.002024-01-318415Actual
35977205.002025-01-318463Actual
10925164.002023-01-318417Actual
2096027.002023-12-038426Actual
3564995.442024-12-3184611Actual
1898237.002023-10-028456Actual
2923282.002024-08-018473Actual
31547206.002024-10-018464Actual
3968100.002022-08-028436Budget
728950.002022-11-028426Budget
743133.002022-11-028456Actual
1390159.002023-05-028446Actual
9994179.872022-12-318428Actual
29643329.002024-08-018417Actual
2656944.382024-05-0184611Actual
10518123.002023-01-318465Actual
3783427.362025-03-0284211Actual
2714086.002024-06-018416Actual
1026114.722022-05-028428Actual
20221146.542023-11-028428Actual
781895.022022-11-028468Actual
3218269.272022-07-038418Actual
2036718.842023-11-0284311Actual
1636136.932023-07-0384611Actual
2612200.002022-07-038415Budget
8832200.002022-12-038418Budget
504246.002022-09-028426Actual
6215120.002022-10-028436Actual
5650100.002022-10-028413Budget
3140114.002022-07-038467Actual
3739799.002025-03-028416Actual
32516293.002024-11-018413Actual
2107086.002023-12-038466Actual
27812189.062024-06-0184612Actual
2724743.002024-06-018456Actual
3558972.042024-12-3184411Actual
3871100.002022-08-028416Budget
10926200.002023-01-318417Budget
24112211.002024-03-018417Actual
6509161.002022-10-028467Actual
391950.002022-08-028426Budget
13509294.002023-05-028413Actual
26210270.002024-05-018417Actual
2458310.332024-03-0184612Actual
524590.002022-09-028466Budget
33467141.192024-11-0184612Actual
18817165.002023-10-028465Actual
2508581.002024-04-018466Actual
346670.002022-08-028463Budget
36096241.002025-01-318464Actual
1131377.002023-03-028463Actual
1467794.002023-06-028464Actual
2370236.002024-03-018473Actual
27693111.402024-06-0184611Actual
12628100.002023-04-028464Budget
10321200.002023-01-318414Budget
11579200.002023-03-028415Budget
34142333.002024-12-028417Actual
26872252.002024-06-018463Actual
23263131.392024-01-318468Actual
19071233.002023-10-028417Actual
37537104.002025-03-028466Actual
11173132.902023-01-318468Actual
2340347.572024-01-3184411Actual
2601153.002024-05-018416Actual
2533130.002022-07-038464Actual
5462311.692022-09-028418Actual
3553570.972024-12-3184211Actual
35329254.002024-12-318467Actual
2999116.002022-07-038466Actual
7023200.002022-11-028464Budget
2139550.762023-12-0384311Actual
1733249.702023-08-0284411Actual
4774100.002022-09-028464Budget
7629100.002022-11-028467Budget
2391699.002024-03-018416Actual
346766.002022-08-028463Actual
888190.002022-12-038428Budget
2947334.002024-08-018426Actual
2777924.162024-06-0184212Actual
728856.002022-11-028426Actual
32636448.002024-11-018414Actual
2269875.002024-01-318473Actual

Generated 2025-06-01 13:40:03.168 UTC