[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 768  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32516293.002024-11-028413Actual
406149.002022-08-038456Actual
1496870.002023-06-038466Actual
3183889.002024-10-028466Actual
5977185.002022-10-038415Actual
35853148.622025-01-0184213Actual
27812189.062024-06-0284612Actual
2656944.382024-05-0284611Actual
1059790.002023-02-018416Budget
3035884.002024-09-028473Actual
1848010.332023-09-0384112Actual
37948105.022025-03-0384611Actual
2144910.332023-12-0484511Actual
18067237.002023-09-038417Actual
604100.002022-05-038436Budget
7023200.002022-11-038464Budget
2139550.762023-12-0484311Actual
38454215.002025-04-038415Actual
214980.002022-06-038428Budget
1197178.002023-03-038466Actual
3865467.002025-04-038456Actual
234963.002022-07-048463Actual
10134105.002023-02-018413Actual
13241100.002023-04-038467Budget
3718380.002025-03-038473Actual
5572123.812022-09-038468Actual
33173219.272024-11-028468Actual
25000109.002024-04-028436Actual
12378107.002023-04-038413Actual
5324142.002022-09-038417Actual
749073.002022-11-038466Actual
31987411.692024-10-028418Actual
743133.002022-11-038456Actual
683680.002022-11-038463Budget
22606309.002024-02-018413Actual
2533130.002022-07-048464Actual
4712196.002022-09-038414Actual
406250.002022-08-038456Budget
513980.002022-09-038446Budget
2437831.612024-03-0284311Actual
16005218.002023-07-048417Actual
37537104.002025-03-038466Actual
9265200.002023-01-018464Budget
3906613.532025-04-0384511Actual
691430.002022-11-038473Budget
2672064.412024-05-0284113Actual
2538311.402024-04-0284211Actual
163094.002022-06-038416Actual
365147.002022-05-038415Actual
38899195.022025-04-038468Actual
2340347.572024-02-0184411Actual
1544514.592023-06-0384612Actual
1993030.002023-11-038426Actual
1117490.002023-02-018468Budget
11579200.002023-03-038415Budget
2405555.002024-03-028466Actual
28582492.002024-07-038418Actual
2955348.002024-08-028456Actual
1684098.002023-08-038416Actual
265359.272024-05-0284511Actual
22853108.002024-02-018465Actual
3564995.442025-01-0184611Actual
2642690.122024-05-0284111Actual
30177164.412024-08-0284213Actual
10321200.002023-02-018414Budget
289291.002022-07-048446Actual
2724743.002024-06-028456Actual
10460200.002023-02-018415Budget
17871100.002023-09-038416Actual
513853.002022-09-038446Actual
11252100.002023-03-038413Budget
2839960.002024-07-038456Actual
3573550.762025-01-0184212Actual
31929280.002024-10-028467Actual
1580888.002023-07-048416Actual
9577117.002023-01-018436Actual
6216100.002022-10-038436Budget
1636136.932023-07-0484611Actual
354436.002022-08-038473Actual
2473236.002024-04-028473Actual
10320180.002023-02-018414Actual
13430172.302023-04-038468Actual
2670179.002022-07-048465Actual
9019100.002023-01-018413Budget
7101130.002022-11-038415Actual
2343013.532024-02-0184511Actual
1882100.002022-06-038466Budget
10741100.002023-02-018446Budget
177483.002022-06-038446Actual
1750914.592023-08-0384612Actual
33946116.002024-12-038416Actual
25177198.002024-04-028467Actual
21842168.002024-01-018415Actual
36189174.002025-02-018465Actual
23730195.002024-03-028414Actual
3862867.002025-04-038446Actual
6215120.002022-10-038436Actual
285145.002022-05-038464Actual
2873043.312024-07-0384211Actual
38837414.732025-04-038418Actual
3140114.002022-07-048467Actual
16098305.632023-07-048418Actual
6039200.002022-10-038465Budget
1336980.002023-04-038428Budget
3458335.872024-12-0384212Actual
2508581.002024-04-028466Actual
1284990.002023-04-038416Budget
15657125.002023-07-048464Actual
962568.002023-01-018446Actual
29140360.002024-08-028413Actual
38489259.002025-04-038465Actual
32107149.702024-10-0284111Actual
293951.002022-07-048456Actual
579040.002022-10-038473Budget
3005823.102024-08-0284212Actual
144365.012023-05-0384212Actual
3266102.602022-07-048428Actual
33139172.302024-11-028428Actual
1733249.702023-08-0384411Actual
225165.012024-01-0184112Actual
27693111.402024-06-0284611Actual
16040198.002023-07-048467Actual
3791200.002022-08-038465Budget
837147.002022-05-038417Actual
30266373.002024-09-028413Actual
1350180.002022-06-038414Actual
3561615.652025-01-0184511Actual
13180200.002023-04-038417Budget
37304259.002025-03-038415Actual
1426412.462023-05-0384211Actual
728856.002022-11-038426Actual
34001123.002024-12-038436Actual
6509161.002022-10-038467Actual
15537162.002023-07-048463Actual
1936634.802023-10-0384411Actual
6040142.002022-10-038465Actual
35449216.242025-01-018468Actual
2998100.002022-07-048466Budget
2346356.082024-02-0184611Actual
2923282.002024-08-028473Actual
32015226.842024-10-028428Actual
37002164.412025-02-0184213Actual
2193464.002024-01-018416Actual
30030103.952024-08-0284112Actual
14735168.002023-06-038415Actual
37888107.142025-03-0384411Actual
4774100.002022-09-038464Budget
616645.002022-10-038426Actual
34702152.132024-12-0384213Actual
26333198.052024-05-028428Actual
24675192.002024-04-028463Actual
8691200.002022-12-048417Budget
29050201.262024-07-0384213Actual
7897100.002022-12-048413Budget
3065360.002024-09-028446Actual
26305484.422024-05-028418Actual
19164396.542023-10-038418Actual
4713200.002022-09-038414Budget
16654222.002023-08-038414Actual
31605235.002024-10-028415Actual
10517100.002023-02-018465Budget
1489216.002022-06-038415Actual
3101036.932024-09-0284211Actual
3871100.002022-08-038416Budget
164198.212023-07-0484112Actual
34675134.592024-12-0384113Actual
144098.212023-05-0384112Actual
3627432.002025-02-018426Actual
466540.002022-09-038473Budget
781770.002022-11-038468Budget
4388157.142022-08-038428Actual
32764250.002024-11-028465Actual
11501100.002023-03-038464Budget
2148345.442023-12-0484611Actual
1728100.002022-06-038436Budget
279625.002022-07-048426Actual
1084790.002023-02-018466Budget
3632876.002025-02-018446Actual
8880117.752022-12-048428Actual
1730530.552023-08-0384311Actual
1686724.002023-08-038426Actual
35152114.002025-01-018436Actual
12112113.002023-03-038467Actual
1284891.002023-04-038416Actual
444780.002022-08-038468Budget
1411139.002022-06-038464Actual
1435145.442023-05-0384611Actual
2242548.632024-01-0184411Actual
122480.002022-06-038463Budget
7161135.002022-11-038465Actual
17192163.212023-08-038468Actual
979200.002022-05-038418Budget
31303132.832024-09-0284213Actual
11064251.092023-02-018418Actual
14114301.092023-05-038418Actual
2178485.002024-01-018464Actual
1223880.002023-03-038428Budget
32822127.002024-11-028416Actual
1310187.002023-04-038466Actual
55530.002022-05-038426Budget
3593200.002022-08-038414Budget
24204270.782024-03-028418Actual
2952776.002024-08-028446Actual
425100.002022-05-038465Budget
38865149.572025-04-038428Actual
10925164.002023-02-018417Actual
850665.002022-12-048446Actual
5838200.002022-10-038414Budget
4201129.002022-08-038417Actual
37594304.002025-03-038417Actual
8083200.002022-12-048414Budget
3118436.932024-09-0284212Actual
130330.002022-06-038473Budget
75794.002022-05-038466Actual
34263245.032024-12-038428Actual
28524213.002024-07-038467Actual
1551100.002022-06-038465Budget
6776100.002022-11-038413Budget
11253140.002023-03-038413Actual
7569240.002022-11-038417Actual
36917131.612025-02-0184612Actual
130218.002022-06-038473Actual
967236.002023-01-018456Actual
7570200.002022-11-038417Budget
24640333.002024-04-028413Actual
29175182.002024-08-028463Actual
1176862.002023-03-038426Actual
8283100.002022-12-048465Budget
507100.002022-05-038416Budget
8612100.002022-12-048466Actual
1390159.002023-05-038446Actual
14019162.002023-05-038417Actual
5323200.002022-09-038417Budget
24760189.002024-04-028414Actual
28141201.002024-07-038464Actual
999590.002023-01-018428Budget
28965129.482024-07-0384612Actual
1898237.002023-10-038456Actual
630942.002022-10-038456Actual
20221146.542023-11-038428Actual
36062433.002025-02-018414Actual
274897.002022-07-048416Actual
12628100.002023-04-038464Budget
1692164.002023-08-038446Actual
795678.002022-12-048463Actual
16782164.002023-08-038465Actual
7709193.512022-11-038418Actual
2440547.572024-03-0284411Actual
2884582.682024-07-0384611Actual
39278106.522025-04-0384113Actual
11818117.002023-03-038436Actual
5650100.002022-10-038413Budget
14643187.002023-06-038414Actual
35507120.972025-01-0184111Actual
426116.002022-05-038465Actual
4202200.002022-08-038417Budget
15118334.422023-06-038418Actual
2474257.002022-07-048414Actual
1019580.002023-02-018463Actual
21665204.002024-01-018463Actual
17720120.002023-09-038464Actual
20193279.872023-11-038418Actual
16747160.002023-08-038415Actual
7337100.002022-11-038436Budget
8692155.002022-12-048417Actual
3857453.002025-04-038426Actual
23108196.002024-02-018417Actual
11817100.002023-03-038436Budget
21127160.002023-12-048417Actual
12191200.002023-03-038418Budget
838200.002022-05-038417Budget
13242158.002023-04-038467Actual
35707122.042025-01-0184112Actual
29083132.832024-07-0384613Actual
2101200.002022-06-038418Budget
1431831.612023-05-0384411Actual
17566355.002023-09-038413Actual
21162153.002023-12-048467Actual
1789828.002023-09-038426Actual
8142155.002022-12-048464Actual
2355311.402024-02-0184612Actual
1131377.002023-03-038463Actual
28199229.002024-07-038415Actual
10693100.002023-02-018436Budget
38396200.002025-04-038464Actual
2716739.002024-06-028426Actual
2837378.002024-07-038446Actual
17926112.002023-09-038436Actual
25951180.002024-05-028465Actual
3488379.002025-01-018473Actual
1901483.002023-10-038466Actual
17730.002022-05-038473Budget
242631.002022-07-048473Actual
245247.142024-03-0284112Actual
31427180.002024-10-028463Actual
458670.002022-09-038463Budget
466436.002022-09-038473Actual
4341100.002022-08-038418Budget
7240118.002022-11-038416Actual
579136.002022-10-038473Actual
4853190.002022-09-038415Actual
1027332.002023-02-018473Actual
2881119.912024-07-0384511Actual
33111352.602024-11-028418Actual
3638792.002025-02-018466Actual
25263158.662024-04-028428Actual
2541027.362024-04-0284311Actual
35886141.612025-01-0184613Actual
167930.002022-06-038426Budget
32551177.002024-11-028463Actual
34497149.702024-12-0384611Actual
6119100.002022-10-038416Budget
3582671.432025-01-0184113Actual
24265211.692024-03-028468Actual
915730.002023-01-018473Budget
37686385.942025-03-038418Actual
3968100.002022-08-038436Budget
789696.002022-12-048413Actual
1627331.612023-07-0484311Actual
9680.002022-05-038463Budget
4916145.002022-09-038465Actual
4123124.002022-08-038466Actual
2988436.932024-08-0284211Actual
22285145.022024-01-018468Actual
898119.002022-05-038467Actual
3685682.682025-02-0184112Actual
728950.002022-11-038426Budget
663790.002022-10-038428Budget
9205200.002023-01-018414Budget
1827961.402023-09-0384111Actual
195429.272023-10-0384612Actual
1833433.742023-09-0384311Actual
952850.002023-01-018426Budget
24112211.002024-03-028417Actual
33053236.002024-11-028467Actual
11438200.002023-03-038414Budget
1244070.002023-04-038463Budget
32636448.002024-11-028414Actual
1939326.292023-10-0384511Actual
22819145.002024-02-018415Actual
518557.002022-09-038456Actual
19226131.392023-10-038468Actual
756100.002022-05-038466Budget
2606690.002024-05-028436Actual
39338190.732025-04-0384613Actual
5092100.002022-09-038436Budget
28489404.002024-07-038417Actual
28234220.002024-07-038465Actual
33761316.002024-12-038414Actual
19192160.182023-10-038428Actual
13321243.512023-04-038418Actual

Generated 2025-06-02 17:24:54.494 UTC