[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 992  >   

341 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-09-058456Budget
3213573.102024-10-0484211Actual
7241100.002022-11-058416Budget
1588955.002023-07-068446Actual
1887560.002023-10-058416Actual
34142333.002024-12-058417Actual
29501136.002024-08-048436Actual
2296685.002024-02-038436Actual
3747892.002025-03-058446Actual
37594304.002025-03-058417Actual
10694124.002023-02-038436Actual
20100224.002023-11-058417Actual
5511135.932022-09-058428Actual
34263245.032024-12-058428Actual
2332156.082024-02-0384111Actual
2672064.412024-05-0484113Actual
30266373.002024-09-048413Actual
7022142.002022-11-058464Actual
2288125.002022-07-068413Actual
31392356.002024-10-048413Actual
33111352.602024-11-048418Actual
255826.082024-04-0484212Actual
1559449.002023-07-068473Actual
37537104.002025-03-058466Actual
13631137.002023-05-058414Actual
265359.272024-05-0484511Actual
897100.002022-05-058467Budget
2031276.292023-11-0584111Actual
3266102.602022-07-068428Actual
2004369.002023-11-058466Actual
15502364.002023-07-068413Actual
21876105.002024-01-038465Actual
27897204.762024-06-0484213Actual
893991.992022-12-068468Actual
2763290.122024-06-0484411Actual
31547206.002024-10-048464Actual
669880.002022-10-058468Budget
3679882.682025-02-0384611Actual
1797831.002023-09-058456Actual
35507120.972025-01-0384111Actual
691529.002022-11-058473Actual
34497149.702024-12-0584611Actual
3290386.002024-11-048446Actual
2022128.002022-06-058467Actual
3373363.002024-12-058473Actual
29260327.002024-08-048414Actual
4995103.002022-09-058416Actual
33467141.192024-11-0484612Actual
1890233.002023-10-058426Actual
3750462.002025-03-058456Actual
38687103.002025-04-058466Actual
3898563.532025-04-0584211Actual
245247.142024-03-0484112Actual
9343136.002023-01-038415Actual
5383118.002022-09-058467Actual
2446676.292024-03-0484611Actual
663790.002022-10-058428Budget
1387570.002023-05-058436Actual
3005823.102024-08-0484212Actual
32341153.952024-10-0484612Actual
20193279.872023-11-058418Actual
15622155.002023-07-068414Actual
8283100.002022-12-068465Budget
31098107.142024-09-0484611Actual
29353262.002024-08-048415Actual
2101200.002022-06-058418Budget
12707189.002023-04-058415Actual
1636136.932023-07-0684611Actual
28347146.002024-07-058436Actual
7338117.002022-11-058436Actual
30514212.002024-09-048465Actual
10741100.002023-02-038446Budget
31218162.462024-09-0484612Actual
1310090.002023-04-058466Budget
438990.002022-08-058428Budget
289291.002022-07-068446Actual
13180200.002023-04-058417Budget
27430357.152024-06-048418Actual
36062433.002025-02-038414Actual
3668557.142025-02-0384211Actual
2473236.002024-04-048473Actual
9807200.002023-01-038417Budget
29140360.002024-08-048413Actual
3792185.002022-08-058465Actual
34946249.002025-01-038464Actual
11579200.002023-03-058415Budget
2944696.002024-08-048416Actual
444780.002022-08-058468Budget
3127678.452024-09-0484113Actual
37888107.142025-03-0584411Actual
10740105.002023-02-038446Actual
12190201.082023-03-058418Actual
3067949.002024-09-048456Actual
2474257.002022-07-068414Actual
18690194.002023-10-058414Actual
24265211.692024-03-048468Actual
14770102.002023-06-058465Actual
3718380.002025-03-058473Actual
326780.002022-07-068428Budget
1435145.442023-05-0584611Actual
2502660.002024-04-048446Actual
22819145.002024-02-038415Actual
2843299.002024-07-058466Actual
3446328.422024-12-0584511Actual
28022222.002024-07-058463Actual
36917131.612025-02-0384612Actual
2615159.002024-05-048466Actual
36154275.002025-02-038415Actual
18160246.542023-09-058418Actual
1684098.002023-08-058416Actual
38899195.022025-04-058468Actual
8612100.002022-12-068466Actual
30177164.412024-08-0484213Actual
65190.002022-05-058446Budget
6447200.002022-10-058417Budget
4774100.002022-09-058464Budget
7101130.002022-11-058415Actual
1429145.442023-05-0584311Actual
23201240.482024-02-038418Actual
2757853.952024-06-0484211Actual
10459156.002023-02-038415Actual
30627103.002024-09-048436Actual
3218269.272022-07-068418Actual
22606309.002024-02-038413Actual
458762.002022-09-058463Actual
2601153.002024-05-048416Actual
32822127.002024-11-048416Actual
164778.212023-07-0684612Actual
2204139.002024-01-038456Actual
33173219.272024-11-048468Actual
1131270.002023-03-058463Budget
3071275.002024-09-048466Actual
31753125.002024-10-048436Actual
34296193.512024-12-058468Actual
10517100.002023-02-038465Budget
506118.002022-05-058416Actual
2846100.002022-07-068436Budget
24852122.002024-04-048415Actual
225165.012024-01-0384112Actual
20783125.002023-12-068464Actual
224180.002022-05-058414Actual
32636448.002024-11-048414Actual
1299299.002023-04-058446Actual
15146126.842023-06-058428Actual
174515.012023-08-0584112Actual
1995897.002023-11-058436Actual
2144910.332023-12-0684511Actual
1662688.002023-08-058473Actual
21282146.542023-12-068468Actual
235219.272024-02-0384112Actual
3635460.002025-02-038456Actual
2650840.122024-05-0484411Actual
2437831.612024-03-0484311Actual
10320180.002023-02-038414Actual
6636117.752022-10-058428Actual
21750165.002024-01-038414Actual
205137.142023-11-0584112Actual
16747160.002023-08-058415Actual
2538311.402024-04-0484211Actual
32551177.002024-11-048463Actual
11500144.002023-03-058464Actual
2765940.122024-06-0484511Actual
25916208.002024-05-048415Actual
3734200.002022-08-058415Budget
1078860.002023-02-038456Budget
2148134.422022-06-058428Actual
30030103.952024-08-0484112Actual
401580.002022-08-058446Budget
22131184.002024-01-038417Actual
177590.002022-06-058446Budget
19106234.002023-10-058467Actual
1694739.002023-08-058456Actual
365147.002022-05-058415Actual
1351200.002022-06-058414Budget
1244070.002023-04-058463Budget
27082162.002024-06-048465Actual
8832200.002022-12-068418Budget
28107444.002024-07-058414Actual
3328665.652024-11-0484311Actual
2237130.552024-01-0384211Actual
630942.002022-10-058456Actual
728856.002022-11-058426Actual
8082218.002022-12-068414Actual
34911403.002025-01-038414Actual
2207478.002024-01-038466Actual
3573550.762025-01-0384212Actual
19845117.002023-11-058465Actual
37714272.302025-03-058428Actual
26837300.002024-06-048413Actual
10925164.002023-02-038417Actual
12049164.002023-03-058417Actual
1139130.002023-03-058473Budget
23645151.002024-03-048463Actual
3488379.002025-01-038473Actual
1139018.002023-03-058473Actual
2714086.002024-06-048416Actual
1284891.002023-04-058416Actual
3523787.002025-01-038466Actual
122480.002022-06-058463Budget
1632712.462023-07-0684511Actual
27550159.272024-06-0484111Actual
775790.002022-11-058428Budget
2239839.062024-01-0384311Actual
1993030.002023-11-058426Actual
12191200.002023-03-058418Budget
10135100.002023-02-038413Budget
9481100.002023-01-038416Budget
225200.002022-05-058414Budget
1627331.612023-07-0684311Actual
289390.002022-07-068446Budget
33888239.002024-12-058465Actual
6215120.002022-10-058436Actual
2999116.002022-07-068466Actual
242631.002022-07-068473Actual
30890179.872024-09-048428Actual
3901263.532025-04-0584311Actual
4448131.392022-08-058468Actual
837147.002022-05-058417Actual
3325959.272024-11-0484211Actual
174785.012023-08-0584212Actual
2001039.002023-11-058456Actual
2787067.922024-06-0484113Actual
12566193.002023-04-058414Actual
17625.002022-05-058473Actual
27049241.002024-06-048415Actual
15750143.002023-07-068465Actual
34791323.002025-01-038413Actual
2893122.042024-07-0584212Actual
1789828.002023-09-058426Actual
31698108.002024-10-048416Actual
21631268.002024-01-038413Actual
29388189.002024-08-048465Actual
31335136.342024-09-0484613Actual
37091396.002025-03-058413Actual
10381116.002023-02-038464Actual
18724120.002023-10-058464Actual
2289100.002022-07-068413Budget
11865100.002023-03-058446Budget
15537162.002023-07-068463Actual
571273.002022-10-058463Actual
21842168.002024-01-038415Actual
3101036.932024-09-0484211Actual
11580182.002023-03-058415Actual
3059953.002024-09-048426Actual
13320200.002023-04-058418Budget
3035884.002024-09-048473Actual
2494562.002024-04-048416Actual
2878483.742024-07-0584411Actual
32516293.002024-11-048413Actual
3219200.002022-07-068418Budget
2245877.362024-01-0384611Actual
37211424.002025-03-058414Actual
1990385.002023-11-058416Actual
5462311.692022-09-058418Actual
24112211.002024-03-048417Actual
3292943.002024-11-048456Actual
10846103.002023-02-038466Actual
1842242.252023-09-0584611Actual
4340184.422022-08-058418Actual
1827961.402023-09-0584111Actual
354540.002022-08-058473Budget
37861102.892025-03-0584311Actual
2533130.002022-07-068464Actual
36975145.112025-02-0384113Actual
2201564.002024-01-038446Actual
28903105.022024-07-0584112Actual
1223984.422023-03-058428Actual
2093369.002023-12-068416Actual
35004297.002025-01-038415Actual
509198.002022-09-058436Actual
749180.002022-11-058466Budget
738570.002022-11-058446Budget
3224984.802024-10-0484611Actual
8754148.002022-12-068467Actual
1529328.422023-06-0584311Actual
39278106.522025-04-0584113Actual
194843.952023-10-0584112Actual
293951.002022-07-068456Actual
1727823.102023-08-0584211Actual
1064541.002023-02-038426Actual
3803419.912025-03-0584212Actual
579136.002022-10-058473Actual
37806114.592025-03-0584111Actual
3673975.232025-02-0384411Actual
3284929.002024-11-048426Actual
284100.002022-05-058464Budget
3148477.002024-10-048473Actual
3183889.002024-10-048466Actual
25297166.242024-04-048468Actual
3791200.002022-08-058465Budget
24760189.002024-04-048414Actual
30862542.002024-09-048418Actual
3326140.482022-07-068468Actual
13430172.302023-04-058468Actual
36247135.002025-02-038416Actual
841047.002022-12-068426Actual
22285145.022024-01-038468Actual
5898115.002022-10-058464Actual
3685682.682025-02-0384112Actual
30209134.592024-08-0484613Actual
29083132.832024-07-0584613Actual
8691200.002022-12-068417Budget
1411139.002022-06-058464Actual
3862867.002025-04-058446Actual
7630169.002022-11-058467Actual
33139172.302024-11-048428Actual
1489216.002022-06-058415Actual
7240118.002022-11-058416Actual
34826191.002025-01-038463Actual
10460200.002023-02-038415Budget
4388157.142022-08-058428Actual
25235317.752024-04-048418Actual
28141201.002024-07-058464Actual
1482881.002023-06-058416Actual
1304060.002023-04-058456Budget
743240.002022-11-058456Budget
32015226.842024-10-048428Actual
6510100.002022-10-058467Budget
39220189.062025-04-0584612Actual
31303132.832024-09-0484213Actual
1084790.002023-02-038466Budget
35294307.002025-01-038417Actual
3216279.482024-10-0484311Actual
2475200.002022-07-068414Budget
8833199.572022-12-068418Actual
2543729.482024-04-0484411Actual
683793.002022-11-058463Actual
2340347.572024-02-0384411Actual
33525122.312024-11-0484113Actual
2042126.292023-11-0584511Actual
29175182.002024-08-048463Actual
841150.002022-12-068426Budget
2136829.482023-12-0684211Actual
15863102.002023-07-068436Actual
2508581.002024-04-048466Actual
1698088.002023-08-058466Actual
11501100.002023-03-058464Budget
6040142.002022-10-058465Actual
5324142.002022-09-058417Actual
21989111.002024-01-038436Actual
294050.002022-07-068456Budget

Generated 2025-06-04 11:44:51.840 UTC