[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 960  >   

351 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2538311.402024-03-2884211Actual
11641164.002023-02-268465Actual
3791513.532025-02-2684511Actual
3183889.002024-09-278466Actual
1559449.002023-06-298473Actual
6589100.002022-09-288418Budget
1733249.702023-07-2984411Actual
2446676.292024-02-2684611Actual
2289100.002022-06-298413Budget
3734200.002022-07-298415Budget
17926112.002023-08-298436Actual
10985100.002023-01-278467Budget
1995897.002023-10-298436Actual
195429.272023-09-2884612Actual
28489404.002024-06-288417Actual
2724743.002024-05-288456Actual
35507120.972024-12-2784111Actual
24112211.002024-02-268417Actual
9019100.002022-12-278413Budget
781895.022022-10-298468Actual
31303132.832024-08-2884213Actual
122592.002022-05-298463Actual
1197090.002023-02-268466Budget
2370236.002024-02-268473Actual
10055138.962022-12-278468Actual
1936634.802023-09-2884411Actual
11439231.002023-02-268414Actual
3059953.002024-08-288426Actual
10596104.002023-01-278416Actual
7101130.002022-10-298415Actual
37091396.002025-02-268413Actual
3742432.002025-02-268426Actual
23263131.392024-01-278468Actual
3553570.972024-12-2784211Actual
2178485.002023-12-278464Actual
1632712.462023-06-2984511Actual
11500144.002023-02-268464Actual
29023106.522024-06-2884113Actual
1895647.002023-09-288446Actual
5572123.812022-08-298468Actual
12628100.002023-03-298464Budget
4712196.002022-08-298414Actual
3865467.002025-03-298456Actual
38837414.732025-03-298418Actual
8753100.002022-11-298467Budget
3520444.002024-12-278456Actual
215418.212023-11-2984112Actual
37888107.142025-02-2684411Actual
3290386.002024-10-288446Actual
7161135.002022-10-298465Actual
25263158.662024-03-288428Actual
177590.002022-05-298446Budget
2136829.482023-11-2984211Actual
466436.002022-08-298473Actual
2612200.002022-06-298415Budget
27693111.402024-05-2884611Actual
1176940.002023-02-268426Budget
728856.002022-10-298426Actual
1833433.742023-08-2984311Actual
952947.002022-12-278426Actual
32015226.842024-09-278428Actual
1692164.002023-07-298446Actual
27812189.062024-05-2884612Actual
1086107.142022-04-288468Actual
234880.002022-06-298463Budget
4713200.002022-08-298414Budget
15622155.002023-06-298414Actual
75794.002022-04-288466Actual
2603818.002024-04-278426Actual
30266373.002024-08-288413Actual
255826.082024-03-2884212Actual
3870110.002022-07-298416Actual
36189174.002025-01-278465Actual
225165.012023-12-2784112Actual
22641168.002024-01-278463Actual
7570200.002022-10-298417Budget
25951180.002024-04-278465Actual
25177198.002024-03-288467Actual
3224984.802024-09-2784611Actual
20663196.002023-11-298463Actual
23765151.002024-02-268464Actual
10694124.002023-01-278436Actual
2878483.742024-06-2884411Actual
2340347.572024-01-2784411Actual
1933917.782023-09-2884311Actual
17720120.002023-08-298464Actual
1631100.002022-05-298416Budget
9204220.002022-12-278414Actual
18188117.752023-08-298428Actual
26837300.002024-05-288413Actual
32551177.002024-10-288463Actual
26957309.002024-05-288414Actual
27751116.722024-05-2884112Actual
1435145.442023-04-2884611Actual
182250.002022-05-298456Budget
28234220.002024-06-288465Actual
9792.002022-04-288463Actual
1197178.002023-02-268466Actual
3603460.002025-01-278473Actual
3065360.002024-08-288446Actual
1684098.002023-07-298416Actual
25000109.002024-03-288436Actual
894070.002022-11-298468Budget
33888239.002024-11-288465Actual
38068205.022025-02-2684612Actual
11720108.002023-02-268416Actual
663790.002022-09-288428Budget
7240118.002022-10-298416Actual
14643187.002023-05-298414Actual
1942657.142023-09-2884611Actual
1795248.002023-08-298446Actual
775790.002022-10-298428Budget
3148477.002024-09-278473Actual
426116.002022-04-288465Actual
38454215.002025-03-298415Actual
144365.012023-04-2884212Actual
3685682.682025-01-2784112Actual
9481100.002022-12-278416Budget
1117490.002023-01-278468Budget
365147.002022-04-288415Actual
4775153.002022-08-298464Actual
224180.002022-04-288414Actual
27458288.972024-05-288428Actual
2728082.002024-05-288466Actual
8363100.002022-11-298416Budget
2958684.002024-07-288466Actual
401580.002022-07-298446Budget
3373363.002024-11-288473Actual
425100.002022-04-288465Budget
2148345.442023-11-2984611Actual
3593200.002022-07-298414Budget
2993892.252024-07-2884411Actual
458670.002022-08-298463Budget
841150.002022-11-298426Budget
6039200.002022-09-288465Budget
39338190.732025-03-2984613Actual
2543729.482024-03-2884411Actual
743240.002022-10-298456Budget
2611843.002024-04-278456Actual
220990.002022-05-298468Budget
21282146.542023-11-298468Actual
14735168.002023-05-298415Actual
285145.002022-04-288464Actual
504350.002022-08-298426Budget
7022142.002022-10-298464Actual
1310090.002023-03-298466Budget
30479221.002024-08-288415Actual
579040.002022-09-288473Budget
18067237.002023-08-298417Actual
1496870.002023-05-298466Actual
38489259.002025-03-298465Actual
1376097.002023-04-288465Actual
30862542.002024-08-288418Actual
293951.002022-06-298456Actual
24887125.002024-03-288465Actual
205403.952023-10-2984212Actual
1801069.002023-08-298466Actual
3172535.002024-09-278426Actual
3901263.532025-03-2984311Actual
31895316.002024-09-278417Actual
1078762.002023-01-278456Actual
10381116.002023-01-278464Actual
2343013.532024-01-2784511Actual
2144910.332023-11-2984511Actual
195115.012023-09-2884212Actual
34826191.002024-12-278463Actual
1961160.002022-05-298417Actual
1931213.532023-09-2884211Actual
2656944.382024-04-2784611Actual
6448240.002022-09-288417Actual
2611177.002022-06-298415Actual
245247.142024-02-2684112Actual
1304060.002023-03-298456Budget
2549760.332024-03-2884611Actual
1728100.002022-05-298436Budget
5384100.002022-08-298467Budget
3512439.002024-12-278426Actual
15502364.002023-06-298413Actual
6962200.002022-10-298414Budget
35004297.002024-12-278415Actual
28022222.002024-06-288463Actual
14524252.002023-05-298413Actual
3803419.912025-02-2684212Actual
289390.002022-06-298446Budget
29764176.842024-07-288428Actual
242631.002022-06-298473Actual
5839242.002022-09-288414Actual
11253140.002023-02-268413Actual
2606690.002024-04-278436Actual
3833354.002025-03-298473Actual
27430357.152024-05-288418Actual
11252100.002023-02-268413Budget
11438200.002023-02-268414Budget
31753125.002024-09-278436Actual
2305185.002024-01-278466Actual
37806114.592025-02-2684111Actual
626280.002022-09-288446Budget
3443682.682024-11-2884411Actual
9577117.002022-12-278436Actual
1544514.592023-05-2984612Actual
3783427.362025-02-2684211Actual
4448131.392022-07-298468Actual
4774100.002022-08-298464Budget
1627331.612023-06-2984311Actual
39220189.062025-03-2984612Actual
38361395.002025-03-298414Actual
37304259.002025-02-268415Actual
28702165.662024-06-2884111Actual
183889.272023-08-2984511Actual
1551100.002022-05-298465Budget
33641293.002024-11-288413Actual
12190201.082023-02-268418Actual
22252122.302023-12-278428Actual
15060196.002023-05-298467Actual
22224251.092023-12-278418Actual
20875161.002023-11-298465Actual
855362.002022-11-298456Actual
3561615.652024-12-2784511Actual
1526611.402023-05-2984211Actual
33552127.572024-10-2884213Actual
3750462.002025-02-268456Actual
17813144.002023-08-298465Actual
2301860.002024-01-278456Actual
32822127.002024-10-288416Actual
35152114.002024-12-278436Actual
30421273.002024-08-288464Actual
30030103.952024-07-2884112Actual
1727135.002022-05-298436Actual
2134053.952023-11-2984111Actual
346766.002022-07-298463Actual
2291177.002024-01-278416Actual
32962115.002024-10-288466Actual
8283100.002022-11-298465Budget
19192160.182023-09-288428Actual
2893122.042024-06-2884212Actual
16689105.002023-07-298464Actual
5898115.002022-09-288464Actual
3340590.122024-10-2884112Actual
2288125.002022-06-298413Actual
12050200.002023-02-268417Budget
36103.002022-04-288413Actual
34497149.702024-11-2884611Actual
12945107.002023-03-298436Actual
1027332.002023-01-278473Actual
897100.002022-04-288467Budget
37861102.892025-02-2684311Actual
3517869.002024-12-278446Actual
36247135.002025-01-278416Actual
11579200.002023-02-268415Budget
33019353.002024-10-288417Actual
19633182.002023-10-298463Actual
10321200.002023-01-278414Budget
18570380.002023-09-288413Actual
6636117.752022-09-288428Actual
9343136.002022-12-278415Actual
4123124.002022-07-298466Actual
16782164.002023-07-298465Actual
962568.002022-12-278446Actual
795678.002022-11-298463Actual
6697132.902022-09-288468Actual
5978200.002022-09-288415Budget
6216100.002022-09-288436Budget
34791323.002024-12-278413Actual
279730.002022-06-298426Budget
13509294.002023-04-288413Actual
2535576.292024-03-2884111Actual
604100.002022-04-288436Budget
3005823.102024-07-2884212Actual
22761101.002024-01-278464Actual
1532044.382023-05-2984411Actual
391950.002022-07-298426Budget
1591549.002023-06-298456Actual
2666213.532024-04-2784612Actual
458762.002022-08-298463Actual
2101469.002023-11-298446Actual
29260327.002024-07-288414Actual
12379100.002023-03-298413Budget
2475200.002022-06-298414Budget
23730195.002024-02-268414Actual
2031276.292023-10-2984111Actual
36444367.002025-01-278417Actual
7241100.002022-10-298416Budget
401491.002022-07-298446Actual
21989111.002023-12-278436Actual
579136.002022-09-288473Actual
34946249.002024-12-278464Actual
4262147.002022-07-298467Actual
3638792.002025-01-278466Actual
17686147.002023-08-298414Actual
31427180.002024-09-278463Actual
144098.212023-04-2884112Actual
7102100.002022-10-298415Budget
631050.002022-09-288456Budget
1299299.002023-03-298446Actual
669880.002022-09-288468Budget
1636136.932023-06-2984611Actual
1789828.002023-08-298426Actual
10693100.002023-01-278436Budget
16098305.632023-06-298418Actual
1594869.002023-06-298466Actual
2004369.002023-10-298466Actual
9868100.002022-12-278467Budget
177483.002022-05-298446Actual
19226131.392023-09-288468Actual
1848010.332023-08-2984112Actual
33053236.002024-10-288467Actual
31605235.002024-09-278415Actual
2332156.082024-01-2784111Actual
749180.002022-10-298466Budget
5383118.002022-08-298467Actual
2210145.022022-05-298468Actual
354540.002022-07-298473Budget
1490200.002022-05-298415Budget
17158107.142023-07-298428Actual
9808192.002022-12-278417Actual
1026114.722022-04-288428Actual
8142155.002022-11-298464Actual
26872252.002024-05-288463Actual
3106484.802024-08-2884411Actual
19106234.002023-09-288467Actual
36657178.422025-01-2784111Actual
5899100.002022-09-288464Budget
2001039.002023-10-298456Actual
3101036.932024-08-2884211Actual
1360379.002023-04-288473Actual
23201240.482024-01-278418Actual
29736425.332024-07-288418Actual
25699240.002024-04-278413Actual
3455592.252024-11-2884112Actual
3812697.742025-02-2684113Actual
65072.002022-04-288446Actual
32341153.952024-09-2784612Actual
34911403.002024-12-278414Actual
11065200.002023-01-278418Budget
2765940.122024-05-2884511Actual
32516293.002024-10-288413Actual
30924281.392024-08-288468Actual
3488379.002024-12-278473Actual
25734181.002024-04-278463Actual
10459156.002023-01-278415Actual
1493550.002023-05-298456Actual
3218997.572024-09-2784411Actual
37211424.002025-02-268414Actual
3791200.002022-07-298465Budget
37686385.942025-02-268418Actual
2479486.002024-03-288464Actual
38184239.852025-02-2684613Actual
33761316.002024-11-288414Actual
26333198.052024-04-278428Actual
16534318.002023-07-298413Actual
1139130.002023-02-268473Budget

Generated 2025-05-28 18:52:55.292 UTC