[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 960  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443682.682024-12-0484411Actual
1662688.002023-08-048473Actual
1197090.002023-03-048466Budget
33796204.002024-12-048464Actual
17601202.002023-09-048463Actual
25916208.002024-05-038415Actual
36247135.002025-02-028416Actual
25235317.752024-04-038418Actual
19106234.002023-10-048467Actual
2370236.002024-03-038473Actual
34734117.042024-12-0484613Actual
2893122.042024-07-0484212Actual
743240.002022-11-048456Budget
838200.002022-05-048417Budget
21127160.002023-12-058417Actual
2045541.192023-11-0484611Actual
2839960.002024-07-048456Actual
4995103.002022-09-048416Actual
2845130.002022-07-058436Actual
37594304.002025-03-048417Actual
22853108.002024-02-028465Actual
2039443.312023-11-0484411Actual
1933917.782023-10-0484311Actual
2291177.002024-02-028416Actual
841047.002022-12-058426Actual
22761101.002024-02-028464Actual
9265200.002023-01-028464Budget
3127678.452024-09-0384113Actual
3343320.972024-11-0384212Actual
12379100.002023-04-048413Budget
513980.002022-09-048446Budget
20748218.002023-12-058414Actual
4388157.142022-08-048428Actual
37126263.002025-03-048463Actual
23229135.932024-02-028428Actual
3854788.002025-04-048416Actual
1969083.002023-11-048473Actual
10055138.962023-01-028468Actual
803527.002022-12-058473Actual
3676639.062025-02-0284511Actual
616750.002022-10-048426Budget
2615159.002024-05-038466Actual
1928468.852023-10-0484111Actual
3635460.002025-02-028456Actual
3632876.002025-02-028446Actual
1939326.292023-10-0484511Actual
5463100.002022-09-048418Budget
3800673.102025-03-0484112Actual
225165.012024-01-0284112Actual
9481100.002023-01-028416Budget
1078860.002023-02-028456Budget
749180.002022-11-048466Budget
144098.212023-05-0484112Actual
1230090.002023-03-048468Budget
2134053.952023-12-0584111Actual
3005823.102024-08-0384212Actual
2172236.002024-01-028473Actual
10459156.002023-02-028415Actual
36189174.002025-02-028465Actual
25821232.002024-05-038414Actual
1350180.002022-06-048414Actual
979200.002022-05-048418Budget
5323200.002022-09-048417Budget
7240118.002022-11-048416Actual
2399767.002024-03-038446Actual
2334936.932024-02-0284211Actual
3573550.762025-01-0284212Actual
3328665.652024-11-0384311Actual
19599288.002023-11-048413Actual
1898237.002023-10-048456Actual
20875161.002023-12-058465Actual
130330.002022-06-048473Budget
32636448.002024-11-038414Actual
9480123.002023-01-028416Actual
4994100.002022-09-048416Budget
28965129.482024-07-0484612Actual
8880117.752022-12-058428Actual
7709193.512022-11-048418Actual
26333198.052024-05-038428Actual
1310090.002023-04-048466Budget
626280.002022-10-048446Budget
2999116.002022-07-058466Actual
18188117.752023-09-048428Actual
37686385.942025-03-048418Actual
24146158.002024-03-038467Actual
69747.002022-05-048456Actual
17158107.142023-08-048428Actual
1027332.002023-02-028473Actual
37948105.022025-03-0484611Actual
220990.002022-06-048468Budget
354540.002022-08-048473Budget
2245877.362024-01-0284611Actual
1426412.462023-05-0484211Actual
6776100.002022-11-048413Budget
1627331.612023-07-0584311Actual
33019353.002024-11-038417Actual
10320180.002023-02-028414Actual
12567200.002023-04-048414Budget
7756104.112022-11-048428Actual
2355311.402024-02-0284612Actual
611894.002022-10-048416Actual
2541027.362024-04-0384311Actual
31303132.832024-09-0384213Actual
1423657.142023-05-0484111Actual
2196127.002024-01-028426Actual
3397336.002024-12-048426Actual
1962200.002022-06-048417Budget
1086107.142022-05-048468Actual
5977185.002022-10-048415Actual
3509784.002025-01-028416Actual
36599184.422025-02-028468Actual
1172190.002023-03-048416Budget
265359.272024-05-0384511Actual
10380100.002023-02-028464Budget
3059953.002024-09-038426Actual
26957309.002024-06-038414Actual
3218269.272022-07-058418Actual
1026114.722022-05-048428Actual
1727135.002022-06-048436Actual
17813144.002023-09-048465Actual
1117490.002023-02-028468Budget
3918650.762025-04-0484212Actual
38454215.002025-04-048415Actual
2670179.002022-07-058465Actual
2757853.952024-06-0384211Actual
18690194.002023-10-048414Actual
3213573.102024-10-0384211Actual
1936634.802023-10-0484411Actual
2332156.082024-02-0284111Actual
2728082.002024-06-038466Actual
30514212.002024-09-038465Actual
3408578.002024-12-048466Actual
225200.002022-05-048414Budget
38361395.002025-04-048414Actual
2642690.122024-05-0384111Actual
16782164.002023-08-048465Actual
504246.002022-09-048426Actual
18605174.002023-10-048463Actual
756100.002022-05-048466Budget
33139172.302024-11-038428Actual
8612100.002022-12-058466Actual
36657178.422025-02-0284111Actual
8754148.002022-12-058467Actual
12946100.002023-04-048436Budget
34263245.032024-12-048428Actual
2722195.002024-06-038446Actual
2446676.292024-03-0384611Actual
669880.002022-10-048468Budget
3742432.002025-03-048426Actual
3331360.332024-11-0384411Actual
897100.002022-05-048467Budget
38396200.002025-04-048464Actual
972873.002023-01-028466Actual
1801069.002023-09-048466Actual
1310187.002023-04-048466Actual
2337639.062024-02-0284311Actual
1342990.002023-04-048468Budget
2532100.002022-07-058464Budget
3561615.652025-01-0284511Actual
174515.012023-08-0484112Actual
31753125.002024-10-038436Actual
2474257.002022-07-058414Actual
24265211.692024-03-038468Actual
32551177.002024-11-038463Actual
7897100.002022-12-058413Budget
162469.272023-07-0584211Actual
21631268.002024-01-028413Actual
571273.002022-10-048463Actual
205137.142023-11-0484112Actual
775790.002022-11-048428Budget
27751116.722024-06-0384112Actual
17926112.002023-09-048436Actual
11500144.002023-03-048464Actual
2178485.002024-01-028464Actual
188377.002022-06-048466Actual
35039162.002025-01-028465Actual
26780141.612024-05-0384613Actual
38744355.002025-04-048417Actual
31987411.692024-10-038418Actual
3520444.002025-01-028456Actual
4774100.002022-09-048464Budget
3177971.002024-10-038446Actual
13544217.002023-05-048463Actual
33467141.192024-11-0384612Actual
1289736.002023-04-048426Actual
6588220.782022-10-048418Actual
75794.002022-05-048466Actual
1223880.002023-03-048428Budget
29388189.002024-08-038465Actual
34235410.182024-12-048418Actual
1689590.002023-08-048436Actual
32459118.802024-10-0384613Actual
27693111.402024-06-0384611Actual
37714272.302025-03-048428Actual
32341153.952024-10-0384612Actual
1544514.592023-06-0484612Actual
37748261.692025-03-048468Actual
65072.002022-05-048446Actual
37806114.592025-03-0484111Actual
19192160.182023-10-048428Actual
15025261.002023-06-048417Actual
11113128.362023-02-028428Actual
26305484.422024-05-038418Actual
2508581.002024-04-038466Actual
326780.002022-07-058428Budget
23971105.002024-03-038436Actual
29501136.002024-08-038436Actual
36565191.992025-02-028428Actual
13242158.002023-04-048467Actual
69850.002022-05-048456Budget
19845117.002023-11-048465Actual
12993100.002023-04-048446Budget
3792185.002022-08-048465Actual
39039115.652025-04-0484411Actual
182250.002022-06-048456Budget
571370.002022-10-048463Budget
2787067.922024-06-0384113Actual
2288125.002022-07-058413Actual
12769108.002023-04-048465Actual
25856161.002024-05-038464Actual
15863102.002023-07-058436Actual
1594869.002023-07-058466Actual
691430.002022-11-048473Budget
36096241.002025-02-028464Actual
962568.002023-01-028446Actual
1027230.002023-02-028473Budget
37211424.002025-03-048414Actual
2479486.002024-04-038464Actual
3638792.002025-02-028466Actual
565194.002022-10-048413Actual
7630169.002022-11-048467Actual
3783427.362025-03-0484211Actual
33854209.002024-12-048415Actual
5838200.002022-10-048414Budget
2875773.102024-07-0484311Actual
17720120.002023-09-048464Actual
6039200.002022-10-048465Budget
25699240.002024-05-038413Actual
2749100.002022-07-058416Budget
2497218.002024-04-038426Actual
5839242.002022-10-048414Actual
12049164.002023-03-048417Actual
31392356.002024-10-038413Actual
31037102.892024-09-0384311Actual
1893094.002023-10-048436Actual
1496870.002023-06-048466Actual
55530.002022-05-048426Budget
24852122.002024-04-038415Actual
1084790.002023-02-028466Budget
4201129.002022-08-048417Actual
9868100.002023-01-028467Budget
11642100.002023-03-048465Budget
234880.002022-07-058463Budget
507100.002022-05-048416Budget
3101036.932024-09-0384211Actual
27082162.002024-06-038465Actual
29050201.262024-07-0484213Actual
12707189.002023-04-048415Actual
9994179.872023-01-028428Actual
33584206.522024-11-0384613Actual
9205200.002023-01-028414Budget
1631100.002022-06-048416Budget
24204270.782024-03-038418Actual
2402357.002024-03-038456Actual
1360379.002023-05-048473Actual
3221631.612024-10-0384511Actual
366200.002022-05-048415Budget
32426201.262024-10-0384213Actual
4853190.002022-09-048415Actual
27987350.002024-07-048413Actual
1583517.002023-07-058426Actual
3603460.002025-02-028473Actual
1489216.002022-06-048415Actual
6216100.002022-10-048436Budget
3871100.002022-08-048416Budget
9792.002022-05-048463Actual
2210145.022022-06-048468Actual
8833199.572022-12-058418Actual
27930211.782024-06-0384613Actual
10740105.002023-02-028446Actual
2148134.422022-06-048428Actual
20221146.542023-11-048428Actual
8691200.002022-12-058417Budget
12708200.002023-04-048415Budget
18782108.002023-10-048415Actual
11253140.002023-03-048413Actual
630942.002022-10-048456Actual
8221100.002022-12-058415Budget
12112113.002023-03-048467Actual
15180141.992023-06-048468Actual
1588955.002023-07-058446Actual
9264174.002023-01-028464Actual
11064251.092023-02-028418Actual
1059790.002023-02-028416Budget
9019100.002023-01-028413Budget
1167100.002022-06-048413Budget
32729257.002024-11-038415Actual
2502660.002024-04-038446Actual
2777924.162024-06-0384212Actual
2289100.002022-07-058413Budget
412290.002022-08-048466Budget
1435145.442023-05-0484611Actual
3833354.002025-04-048473Actual
27430357.152024-06-038418Actual
9867121.002023-01-028467Actual
458670.002022-09-048463Budget
35387410.182025-01-028418Actual
1523868.852023-06-0484111Actual
506118.002022-05-048416Actual
1411139.002022-06-048464Actual
245512.892024-03-0384212Actual
1064541.002023-02-028426Actual
728856.002022-11-048426Actual
2666213.532024-05-0384612Actual
2435123.102024-03-0384211Actual
907974.002023-01-028463Actual
182138.002022-06-048456Actual
38241326.002025-04-048413Actual
3266102.602022-07-058428Actual
3290386.002024-11-038446Actual
7102100.002022-11-048415Budget
39305210.032025-04-0484213Actual
13320200.002023-04-048418Budget
31098107.142024-09-0384611Actual
32516293.002024-11-038413Actual
2988436.932024-08-0384211Actual
18724120.002023-10-048464Actual
27492184.422024-06-038468Actual
29736425.332024-08-038418Actual
26210270.002024-05-038417Actual
19226131.392023-10-048468Actual
3405100.002022-08-048413Budget
37034134.592025-02-0284613Actual
36537496.542025-02-028418Actual
9402168.002023-01-028465Actual
683793.002022-11-048463Actual
1833433.742023-09-0484311Actual
3148477.002024-10-038473Actual
205403.952023-11-0484212Actual
2034020.972023-11-0484211Actual
728950.002022-11-048426Budget

Generated 2025-06-03 20:48:10.531 UTC