[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 448  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10055138.962022-12-278468Actual
2305185.002024-01-278466Actual
23971105.002024-02-268436Actual
26872252.002024-05-288463Actual
3180550.002024-09-278456Actual
36444367.002025-01-278417Actual
19164396.542023-09-288418Actual
518650.002022-08-298456Budget
28702165.662024-06-2884111Actual
1167100.002022-05-298413Budget
34142333.002024-11-288417Actual
20135132.002023-10-298467Actual
8692155.002022-11-298417Actual
27812189.062024-05-2884612Actual
15715125.002023-06-298415Actual
9807200.002022-12-278417Budget
1027332.002023-01-278473Actual
3438237.992024-11-2884211Actual
39338190.732025-03-2984613Actual
2538311.402024-03-2884211Actual
5324142.002022-08-298417Actual
4712196.002022-08-298414Actual
12379100.002023-03-298413Budget
631050.002022-09-288456Budget
1284891.002023-03-298416Actual
3512439.002024-12-278426Actual
2237130.552023-12-2784211Actual
35507120.972024-12-2784111Actual
2072044.002023-11-298473Actual
294050.002022-06-298456Budget
38396200.002025-03-298464Actual
27550159.272024-05-2884111Actual
36599184.422025-01-278468Actual
3325959.272024-10-2884211Actual
1933917.782023-09-2884311Actual
16689105.002023-07-298464Actual
33676168.002024-11-288463Actual
1139018.002023-02-268473Actual
6777137.002022-10-298413Actual
3218269.272022-06-298418Actual
2101200.002022-05-298418Budget
33584206.522024-10-2884613Actual
28234220.002024-06-288465Actual
174515.012023-07-2984112Actual
3655135.002022-07-298464Actual
1223880.002023-02-268428Budget
683793.002022-10-298463Actual
37246288.002025-02-268464Actual
18690194.002023-09-288414Actual
9680.002022-04-288463Budget
162469.272023-06-2984211Actual
1429145.442023-04-2884311Actual
12629156.002023-03-298464Actual
915730.002022-12-278473Budget
2479486.002024-03-288464Actual
3292943.002024-10-288456Actual
32729257.002024-10-288415Actual
3509784.002024-12-278416Actual
31392356.002024-09-278413Actual
3632876.002025-01-278446Actual
26747208.272024-04-2784213Actual
1310090.002023-03-298466Budget
177590.002022-05-298446Budget
2136829.482023-11-2984211Actual
55440.002022-04-288426Actual
28644178.362024-06-288468Actual
4916145.002022-08-298465Actual
2293819.002024-01-278426Actual
2405555.002024-02-268466Actual
551090.002022-08-298428Budget
1186474.002023-02-268446Actual
12946100.002023-03-298436Budget
293951.002022-06-298456Actual
29083132.832024-06-2884613Actual
33111352.602024-10-288418Actual
25916208.002024-04-278415Actual
32608107.002024-10-288473Actual
1482881.002023-05-298416Actual
29388189.002024-07-288465Actual
37339208.002025-02-268465Actual
2446676.292024-02-2684611Actual
28141201.002024-06-288464Actual
1289736.002023-03-298426Actual
38957134.802025-03-2984111Actual
12299110.172023-02-268468Actual
401580.002022-07-298446Budget
1410100.002022-05-298464Budget
144098.212023-04-2884112Actual
1526611.402023-05-2984211Actual
37537104.002025-02-268466Actual
14114301.092023-04-288418Actual
2749100.002022-06-298416Budget
32307109.272024-09-2784112Actual
3582671.432024-12-2784113Actual
3397336.002024-11-288426Actual
3172535.002024-09-278426Actual
3742432.002025-02-268426Actual
22853108.002024-01-278465Actual
326780.002022-06-298428Budget
25263158.662024-03-288428Actual
10134105.002023-01-278413Actual
5383118.002022-08-298467Actual
3561615.652024-12-2784511Actual
24760189.002024-03-288414Actual
28292118.002024-06-288416Actual
1765835.002023-08-298473Actual
2541027.362024-03-2884311Actual
3405351.002024-11-288456Actual
22819145.002024-01-278415Actual
354540.002022-07-298473Budget
3148477.002024-09-278473Actual
3862867.002025-03-298446Actual
10460200.002023-01-278415Budget
7756104.112022-10-298428Actual
3733147.002022-07-298415Actual
749180.002022-10-298466Budget
13179148.002023-03-298417Actual
3592213.002022-07-298414Actual
31753125.002024-09-278436Actual
3078200.002022-06-298417Budget
9946200.002022-12-278418Budget
630942.002022-09-288456Actual
3679882.682025-01-2784611Actual
30266373.002024-08-288413Actual
3077222.002022-06-298417Actual
3219200.002022-06-298418Budget
4854200.002022-08-298415Budget
35707122.042024-12-2784112Actual
1176940.002023-02-268426Budget
3745299.002025-02-268436Actual
20663196.002023-11-298463Actual
26305484.422024-04-278418Actual
3331360.332024-10-2884411Actual
4201129.002022-07-298417Actual
17730.002022-04-288473Budget
7023200.002022-10-298464Budget
743133.002022-10-298456Actual
30092150.762024-07-2884612Actual
34911403.002024-12-278414Actual
850665.002022-11-298446Actual
26366187.452024-04-278468Actual
13544217.002023-04-288463Actual
32877109.002024-10-288436Actual
1411139.002022-05-298464Actual
18221182.902023-08-298468Actual
16782164.002023-07-298465Actual
33467141.192024-10-2884612Actual
274897.002022-06-298416Actual
29678237.002024-07-288467Actual
242631.002022-06-298473Actual
894070.002022-11-298468Budget
346670.002022-07-298463Budget
1559449.002023-06-298473Actual
3140114.002022-06-298467Actual
509198.002022-08-298436Actual
999590.002022-12-278428Budget
4775153.002022-08-298464Actual
29260327.002024-07-288414Actual
2034020.972023-10-2984211Actual
683680.002022-10-298463Budget
2532100.002022-06-298464Budget
466540.002022-08-298473Budget
8283100.002022-11-298465Budget
30769315.002024-08-288417Actual
458670.002022-08-298463Budget
19752101.002023-10-298464Actual
167930.002022-05-298426Budget
962568.002022-12-278446Actual
5650100.002022-09-288413Budget
789696.002022-11-298413Actual
1627331.612023-06-2984311Actual
38184239.852025-02-2684613Actual
10741100.002023-01-278446Budget
6447200.002022-09-288417Budget
34296193.512024-11-288468Actual
893991.992022-11-298468Actual
19599288.002023-10-298413Actual
2001039.002023-10-298456Actual
22761101.002024-01-278464Actual
17778110.002023-08-298415Actual
3221631.612024-09-2784511Actual
3005823.102024-07-2884212Actual
850770.002022-11-298446Budget
3734200.002022-07-298415Budget
21631268.002023-12-278413Actual
220990.002022-05-298468Budget
2650840.122024-04-2784411Actual
2714086.002024-05-288416Actual
234963.002022-06-298463Actual
1969083.002023-10-298473Actual
35329254.002024-12-278467Actual
17130264.722023-07-298418Actual
27987350.002024-06-288413Actual
25821232.002024-04-278414Actual
32107149.702024-09-2784111Actual
691430.002022-10-298473Budget
14176145.022023-04-288468Actual
838200.002022-04-288417Budget
2535576.292024-03-2884111Actual
182250.002022-05-298456Budget
23645151.002024-02-268463Actual
2139550.762023-11-2984311Actual
18067237.002023-08-298417Actual
3685682.682025-01-2784112Actual
2142247.572023-11-2984411Actual
3455592.252024-11-2884112Actual
16005218.002023-06-298417Actual
26780141.612024-04-2784613Actual
2201564.002023-12-278446Actual
2662812.462024-04-2784112Actual
3673975.232025-01-2784411Actual
245512.892024-02-2684212Actual
3635460.002025-01-278456Actual
6263101.002022-09-288446Actual
33761316.002024-11-288414Actual
23229135.932024-01-278428Actual
3446328.422024-11-2884511Actual
2475200.002022-06-298414Budget
10986153.002023-01-278467Actual
795780.002022-11-298463Budget
2402357.002024-02-268456Actual
33641293.002024-11-288413Actual
3106484.802024-08-2884411Actual
669880.002022-09-288468Budget
34702152.132024-11-2884213Actual
29643329.002024-07-288417Actual
35886141.612024-12-2784613Actual
31640231.002024-09-278465Actual
3800673.102025-02-2684112Actual
3967124.002022-07-298436Actual
571273.002022-09-288463Actual
14770102.002023-05-298465Actual
18570380.002023-09-288413Actual
3404113.002022-07-298413Actual
21842168.002023-12-278415Actual
2107086.002023-11-298466Actual
13180200.002023-03-298417Budget
756100.002022-04-288466Budget
2340347.572024-01-2784411Actual
2893122.042024-06-2884212Actual
1342990.002023-03-298468Budget
2716739.002024-05-288426Actual
2998100.002022-06-298466Budget
952947.002022-12-278426Actual
2101469.002023-11-298446Actual
9867121.002022-12-278467Actual
18188117.752023-08-298428Actual
16654222.002023-07-298414Actual
30301210.002024-08-288463Actual
12770100.002023-03-298465Budget
2045541.192023-10-2984611Actual
8083200.002022-11-298414Budget
38602138.002025-03-298436Actual
3593200.002022-07-298414Budget
1382097.002023-04-288416Actual
2432352.892024-02-2684111Actual
401491.002022-07-298446Actual
3739799.002025-02-268416Actual
9402168.002022-12-278465Actual
9264174.002022-12-278464Actual
27693111.402024-05-2884611Actual
16040198.002023-06-298467Actual
285145.002022-04-288464Actual
255557.142024-03-2884112Actual
2878483.742024-06-2884411Actual
6448240.002022-09-288417Actual
2692986.002024-05-288473Actual
616750.002022-09-288426Budget
163094.002022-05-298416Actual
2497218.002024-03-288426Actual
7630169.002022-10-298467Actual
214980.002022-05-298428Budget
15146126.842023-05-298428Actual
12049164.002023-02-268417Actual
224180.002022-04-288414Actual
9480123.002022-12-278416Actual
10693100.002023-01-278436Budget
36247135.002025-01-278416Actual
7569240.002022-10-298417Actual
23143232.002024-01-278467Actual
21750165.002023-12-278414Actual
28903105.022024-06-2884112Actual
21162153.002023-11-298467Actual
12191200.002023-02-268418Budget
3564995.442024-12-2784611Actual
2178485.002023-12-278464Actual
2533130.002022-06-298464Actual
18102129.002023-08-298467Actual
1621868.852023-06-2984111Actual
1842242.252023-08-2984611Actual
38454215.002025-03-298415Actual
6509161.002022-09-288467Actual
3556276.292024-12-2784311Actual
1725064.592023-07-2984111Actual
22131184.002023-12-278417Actual
29736425.332024-07-288418Actual
19718158.002023-10-298414Actual
32636448.002024-10-288414Actual
1426412.462023-04-2884211Actual
10518123.002023-01-278465Actual
391857.002022-07-298426Actual
5899100.002022-09-288464Budget
2807981.002024-06-288473Actual
1692164.002023-07-298446Actual
31512364.002024-09-278414Actual
2777924.162024-05-2884212Actual
30804240.002024-08-288467Actual
30627103.002024-08-288436Actual
2093369.002023-11-298416Actual
8284116.002022-11-298465Actual
2666213.532024-04-2784612Actual
4261100.002022-07-298467Budget
9205200.002022-12-278414Budget
8222160.002022-11-298415Actual
841150.002022-11-298426Budget
1176862.002023-02-268426Actual
10320180.002023-01-278414Actual
5092100.002022-08-298436Budget
28582492.002024-06-288418Actual
1019580.002023-01-278463Actual
5384100.002022-08-298467Budget
26333198.052024-04-278428Actual
35415182.902024-12-278428Actual
1390159.002023-04-288446Actual
9994179.872022-12-278428Actual
10135100.002023-01-278413Budget
19106234.002023-09-288467Actual
3284929.002024-10-288426Actual
2239839.062023-12-2784311Actual
36565191.992025-01-278428Actual
3402783.002024-11-288446Actual
504246.002022-08-298426Actual
1131377.002023-02-268463Actual
12769108.002023-03-298465Actual
37686385.942025-02-268418Actual
30982123.102024-08-2884111Actual
234880.002022-06-298463Budget
1191260.002023-02-268456Budget
26837300.002024-05-288413Actual
20254196.542023-10-298468Actual
38361395.002025-03-298414Actual
9018110.002022-12-278413Actual
28489404.002024-06-288417Actual
9343136.002022-12-278415Actual
19845117.002023-10-298465Actual
1636136.932023-06-2984611Actual
32551177.002024-10-288463Actual
4527100.002022-08-298413Budget

Generated 2025-05-28 19:18:00.818 UTC