[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 480  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2136829.482023-11-2584211Actual
9947325.332022-12-238418Actual
2148134.422022-05-258428Actual
164198.212023-06-2584112Actual
17192163.212023-07-258468Actual
12566193.002023-03-258414Actual
2749100.002022-06-258416Budget
27492184.422024-05-248468Actual
36537496.542025-01-238418Actual
2296685.002024-01-238436Actual
18690194.002023-09-248414Actual
3065360.002024-08-248446Actual
1933917.782023-09-2484311Actual
34497149.702024-11-2484611Actual
26957309.002024-05-248414Actual
9680.002022-04-248463Budget
513853.002022-08-258446Actual
781895.022022-10-258468Actual
28702165.662024-06-2484111Actual
11253140.002023-02-228413Actual
2648144.382024-04-2384311Actual
22166194.002023-12-238467Actual
29678237.002024-07-248467Actual
1310187.002023-03-258466Actual
32962115.002024-10-248466Actual
8284116.002022-11-258465Actual
1583517.002023-06-258426Actual
19164396.542023-09-248418Actual
15622155.002023-06-258414Actual
611894.002022-09-248416Actual
18724120.002023-09-248464Actual
38779222.002025-03-258467Actual
37339208.002025-02-228465Actual
20254196.542023-10-258468Actual
524499.002022-08-258466Actual
1632712.462023-06-2584511Actual
3800673.102025-02-2284112Actual
8142155.002022-11-258464Actual
571370.002022-09-248463Budget
2612200.002022-06-258415Budget
16689105.002023-07-258464Actual
1027332.002023-01-238473Actual
466540.002022-08-258473Budget
3553570.972024-12-2384211Actual
15750143.002023-06-258465Actual
1005670.002022-12-238468Budget
21248176.842023-11-258428Actual
26837300.002024-05-248413Actual
2440547.572024-02-2284411Actual
2999116.002022-06-258466Actual
3718380.002025-02-228473Actual
25177198.002024-03-248467Actual
8143200.002022-11-258464Budget
1223880.002023-02-228428Budget
2724743.002024-05-248456Actual
18782108.002023-09-248415Actual
29643329.002024-07-248417Actual
616645.002022-09-248426Actual
1797831.002023-08-258456Actual
1692164.002023-07-258446Actual
28903105.022024-06-2484112Actual
16160211.692023-06-258468Actual
13368128.362023-03-258428Actual
28610193.512024-06-248428Actual
14142117.752023-04-248428Actual
2873043.312024-06-2484211Actual
1131270.002023-02-228463Budget
803430.002022-11-258473Budget
10846103.002023-01-238466Actual
1172190.002023-02-228416Budget
174515.012023-07-2584112Actual
2579357.002024-04-238473Actual
29050201.262024-06-2484213Actual
2846100.002022-06-258436Budget
25297166.242024-03-248468Actual
33946116.002024-11-248416Actual
10740105.002023-01-238446Actual
194843.952023-09-2484112Actual
23610278.002024-02-228413Actual
1176862.002023-02-228426Actual
19718158.002023-10-258414Actual
6447200.002022-09-248417Budget
1078762.002023-01-238456Actual
2432352.892024-02-2284111Actual
3340590.122024-10-2484112Actual
3593200.002022-07-258414Budget
34177184.002024-11-248467Actual
34702152.132024-11-2484213Actual
2670179.002022-06-258465Actual
3679882.682025-01-2384611Actual
30804240.002024-08-248467Actual
24112211.002024-02-228417Actual
5092100.002022-08-258436Budget
17601202.002023-08-258463Actual
4527100.002022-08-258413Budget
33584206.522024-10-2484613Actual
32049213.212024-09-238468Actual
25856161.002024-04-238464Actual
444780.002022-07-258468Budget
1851314.592023-08-2584612Actual
23858143.002024-02-228465Actual
2343013.532024-01-2384511Actual
962568.002022-12-238446Actual
130330.002022-05-258473Budget
1289640.002023-03-258426Budget
12945107.002023-03-258436Actual
1488396.002023-05-258436Actual
27049241.002024-05-248415Actual
2370236.002024-02-228473Actual
2728082.002024-05-248466Actual
36103.002022-04-248413Actual
25821232.002024-04-238414Actual
2947334.002024-07-248426Actual
21282146.542023-11-258468Actual
19845117.002023-10-258465Actual
37126263.002025-02-228463Actual
557180.002022-08-258468Budget
3685682.682025-01-2384112Actual
1939326.292023-09-2484511Actual
5462311.692022-08-258418Actual
5977185.002022-09-248415Actual
3177971.002024-09-238446Actual
1284990.002023-03-258416Budget
8363100.002022-11-258416Budget
9480123.002022-12-238416Actual
30177164.412024-07-2484213Actual
11818117.002023-02-228436Actual
15863102.002023-06-258436Actual
1490200.002022-05-258415Budget
1887560.002023-09-248416Actual
12567200.002023-03-258414Budget
3635460.002025-01-238456Actual
18817165.002023-09-248465Actual
2004369.002023-10-258466Actual
967236.002022-12-238456Actual
22224251.092023-12-238418Actual
22761101.002024-01-238464Actual
1304060.002023-03-258456Budget
16782164.002023-07-258465Actual
13321243.512023-03-258418Actual
38241326.002025-03-258413Actual
38276179.002025-03-258463Actual
21876105.002023-12-238465Actual
7161135.002022-10-258465Actual
32516293.002024-10-248413Actual
3035884.002024-08-248473Actual
3871100.002022-07-258416Budget
20135132.002023-10-258467Actual
3556276.292024-12-2384311Actual
616750.002022-09-248426Budget
34142333.002024-11-248417Actual
6448240.002022-09-248417Actual
285145.002022-04-248464Actual
2538311.402024-03-2484211Actual
952850.002022-12-238426Budget
3655135.002022-07-258464Actual
33854209.002024-11-248415Actual
1289736.002023-03-258426Actual
11500144.002023-02-228464Actual
1186474.002023-02-228446Actual
2204139.002023-12-238456Actual
164465.012023-06-2584212Actual
34826191.002024-12-238463Actual
3139100.002022-06-258467Budget
34734117.042024-11-2484613Actual
1384725.002023-04-248426Actual
16569180.002023-07-258463Actual
69747.002022-04-248456Actual
1019580.002023-01-238463Actual
33676168.002024-11-248463Actual
1131377.002023-02-228463Actual
14558204.002023-05-258463Actual
265359.272024-04-2384511Actual
2692986.002024-05-248473Actual
3673975.232025-01-2384411Actual
3218269.272022-06-258418Actual
4994100.002022-08-258416Budget
27337272.002024-05-248417Actual
1631100.002022-05-258416Budget
789696.002022-11-258413Actual
365147.002022-04-248415Actual
18221182.902023-08-258468Actual
4202200.002022-07-258417Budget
31218162.462024-08-2484612Actual
32307109.272024-09-2384112Actual
2475200.002022-06-258414Budget
3373363.002024-11-248473Actual
907974.002022-12-238463Actual
7897100.002022-11-258413Budget
406149.002022-07-258456Actual
1728100.002022-05-258436Budget
366200.002022-04-248415Budget
7570200.002022-10-258417Budget
7101130.002022-10-258415Actual
2473236.002024-03-248473Actual
6215120.002022-09-248436Actual
1489216.002022-05-258415Actual
2178485.002023-12-238464Actual
31605235.002024-09-238415Actual
35977205.002025-01-238463Actual
182250.002022-05-258456Budget
3803419.912025-02-2284212Actual
3101036.932024-08-2484211Actual
38899195.022025-03-258468Actual
2305185.002024-01-238466Actual
24852122.002024-03-248415Actual
1526611.402023-05-2584211Actual
29501136.002024-07-248436Actual
30890179.872024-08-248428Actual
24760189.002024-03-248414Actual
37594304.002025-02-228417Actual
1931213.532023-09-2484211Actual
174785.012023-07-2584212Actual
27550159.272024-05-2484111Actual
1392743.002023-04-248456Actual
803527.002022-11-258473Actual
38865149.572025-03-258428Actual
2998100.002022-06-258466Budget
5511135.932022-08-258428Actual
9204220.002022-12-238414Actual
13320200.002023-03-258418Budget
3183889.002024-09-238466Actual
551090.002022-08-258428Budget
10134105.002023-01-238413Actual
220990.002022-05-258468Budget
838200.002022-04-248417Budget
3343320.972024-10-2484212Actual
967140.002022-12-238456Budget
23201240.482024-01-238418Actual
1532044.382023-05-2584411Actual
36479249.002025-01-238467Actual
775790.002022-10-258428Budget
3627432.002025-01-238426Actual
26780141.612024-04-2384613Actual
1684098.002023-07-258416Actual
32341153.952024-09-2384612Actual
915730.002022-12-238473Budget
1019470.002023-01-238463Budget
2036718.842023-10-2584311Actual
30627103.002024-08-248436Actual
2458310.332024-02-2284612Actual
38184239.852025-02-2284613Actual
3218997.572024-09-2384411Actual
2100219.272022-05-258418Actual
1431831.612023-04-2484411Actual
3127678.452024-08-2484113Actual
401491.002022-07-258446Actual
9019100.002022-12-238413Budget
37888107.142025-02-2284411Actual
25951180.002024-04-238465Actual
27987350.002024-06-248413Actual
3440985.872024-11-2484311Actual
3733147.002022-07-258415Actual
1591549.002023-06-258456Actual
167844.002022-05-258426Actual
1244070.002023-03-258463Budget
28022222.002024-06-248463Actual
1830712.462023-08-2584211Actual
37714272.302025-02-228428Actual
3292943.002024-10-248456Actual
8460100.002022-11-258436Budget
26245208.002024-04-238467Actual
28965129.482024-06-2484612Actual
1621868.852023-06-2584111Actual
1197178.002023-02-228466Actual
11817100.002023-02-228436Budget
23765151.002024-02-228464Actual
1961160.002022-05-258417Actual
332590.002022-06-258468Budget
17130264.722023-07-258418Actual
962470.002022-12-238446Budget
30209134.592024-07-2484613Actual
2399767.002024-02-228446Actual
2502660.002024-03-248446Actual
17158107.142023-07-258428Actual
3326140.482022-06-258468Actual
12708200.002023-03-258415Budget
23823162.002024-02-228415Actual
6636117.752022-09-248428Actual
37304259.002025-02-228415Actual
8691200.002022-11-258417Budget
35387410.182024-12-238418Actual
1662688.002023-07-258473Actual
23263131.392024-01-238468Actual
9577117.002022-12-238436Actual
12379100.002023-03-258413Budget
1833433.742023-08-2584311Actual
1360379.002023-04-248473Actual
2157413.532023-11-2584612Actual
2881119.912024-06-2484511Actual
102780.002022-04-248428Budget
215418.212023-11-2584112Actual
26872252.002024-05-248463Actual
19226131.392023-09-248468Actual
2650840.122024-04-2384411Actual
401580.002022-07-258446Budget
972980.002022-12-238466Budget
466436.002022-08-258473Actual
39100132.682025-03-2584611Actual
837147.002022-04-248417Actual
21989111.002023-12-238436Actual
6589100.002022-09-248418Budget
25142276.002024-03-248417Actual
2656944.382024-04-2384611Actual
3688420.972025-01-2384212Actual
16040198.002023-06-258467Actual
3558972.042024-12-2384411Actual
3402783.002024-11-248446Actual
32107149.702024-09-2384111Actual
3140114.002022-06-258467Actual
36657178.422025-01-2384111Actual
2541027.362024-03-2484311Actual
11642100.002023-02-228465Budget
738477.002022-10-258446Actual
1382097.002023-04-248416Actual
36917131.612025-01-2384612Actual
2193464.002023-12-238416Actual
24675192.002024-03-248463Actual
17871100.002023-08-258416Actual
9401100.002022-12-238465Budget
504350.002022-08-258426Budget
3172535.002024-09-238426Actual
35943252.002025-01-238413Actual
3213573.102024-09-2384211Actual
177483.002022-05-258446Actual
1694739.002023-07-258456Actual
1559449.002023-06-258473Actual
2334936.932024-01-2384211Actual
122480.002022-05-258463Budget
242631.002022-06-258473Actual
1636136.932023-06-2584611Actual
25000109.002024-03-248436Actual
7756104.112022-10-258428Actual
17566355.002023-08-258413Actual
1727135.002022-05-258436Actual
39278106.522025-03-2584113Actual
12049164.002023-02-228417Actual
4341100.002022-07-258418Budget
1166129.002022-05-258413Actual
22285145.022023-12-238468Actual
5324142.002022-08-258417Actual
8832200.002022-11-258418Budget
728950.002022-10-258426Budget
27930211.782024-05-2484613Actual
13725182.002023-04-248415Actual
9205200.002022-12-238414Budget
13509294.002023-04-248413Actual
2505229.002024-03-248456Actual
9868100.002022-12-238467Budget
2340347.572024-01-2384411Actual

Generated 2025-05-24 13:33:33.751 UTC