[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 384  >   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645439.062024-04-2184211Actual
21631268.002023-12-218413Actual
10517100.002023-01-218465Budget
28234220.002024-06-228465Actual
3627432.002025-01-218426Actual
1532044.382023-05-2384411Actual
3871100.002022-07-238416Budget
3671276.292025-01-2184311Actual
29764176.842024-07-228428Actual
35886141.612024-12-2184613Actual
967140.002022-12-218456Budget
36062433.002025-01-218414Actual
1627331.612023-06-2384311Actual
205403.952023-10-2384212Actual
837147.002022-04-228417Actual
13179148.002023-03-238417Actual
2042126.292023-10-2384511Actual
55530.002022-04-228426Budget
245247.142024-02-2084112Actual
10320180.002023-01-218414Actual
29353262.002024-07-228415Actual
22606309.002024-01-218413Actual
15502364.002023-06-238413Actual
2479486.002024-03-228464Actual
29023106.522024-06-2284113Actual
7629100.002022-10-238467Budget
17720120.002023-08-238464Actual
10134105.002023-01-218413Actual
438990.002022-07-238428Budget
781895.022022-10-238468Actual
3638792.002025-01-218466Actual
518650.002022-08-238456Budget
32764250.002024-10-228465Actual
3446328.422024-11-2284511Actual
24887125.002024-03-228465Actual
29295184.002024-07-228464Actual
1866241.002023-09-228473Actual
9868100.002022-12-218467Budget
1382097.002023-04-228416Actual
1131270.002023-02-208463Budget
7709193.512022-10-238418Actual
15146126.842023-05-238428Actual
1384725.002023-04-228426Actual
978235.932022-04-228418Actual
2474257.002022-06-238414Actual
1887560.002023-09-228416Actual
1686724.002023-07-238426Actual
1310187.002023-03-238466Actual
10460200.002023-01-218415Budget
4527100.002022-08-238413Budget
12770100.002023-03-238465Budget
12112113.002023-02-208467Actual
27430357.152024-05-228418Actual
513853.002022-08-238446Actual
15537162.002023-06-238463Actual
9946200.002022-12-218418Budget
32049213.212024-09-218468Actual
24675192.002024-03-228463Actual
663790.002022-09-228428Budget
8692155.002022-11-238417Actual
8363100.002022-11-238416Budget
1995897.002023-10-238436Actual
2301860.002024-01-218456Actual
37594304.002025-02-208417Actual
11253140.002023-02-208413Actual
626280.002022-09-228446Budget
1064440.002023-01-218426Budget
6697132.902022-09-228468Actual
32962115.002024-10-228466Actual
17158107.142023-07-238428Actual
164465.012023-06-2384212Actual
28582492.002024-06-228418Actual
38744355.002025-03-238417Actual
2104051.002023-11-238456Actual
636890.002022-09-228466Budget
4202200.002022-07-238417Budget
3221631.612024-09-2184511Actual
2757853.952024-05-2284211Actual
12567200.002023-03-238414Budget
5463100.002022-08-238418Budget
6509161.002022-09-228467Actual
30177164.412024-07-2284213Actual
1684098.002023-07-238416Actual
27751116.722024-05-2284112Actual
10055138.962022-12-218468Actual
2172236.002023-12-218473Actual
3067949.002024-08-228456Actual
22761101.002024-01-218464Actual
2022128.002022-05-238467Actual
33796204.002024-11-228464Actual
1580888.002023-06-238416Actual
3216279.482024-09-2184311Actual
167844.002022-05-238426Actual
30982123.102024-08-2284111Actual
1336980.002023-03-238428Budget
3654100.002022-07-238464Budget
579136.002022-09-228473Actual
3408578.002024-11-228466Actual
738477.002022-10-238446Actual
1223880.002023-02-208428Budget
162469.272023-06-2384211Actual
3870110.002022-07-238416Actual
354436.002022-07-238473Actual
37861102.892025-02-2084311Actual
28107444.002024-06-228414Actual
256148.212024-03-2284612Actual
1139018.002023-02-208473Actual
616645.002022-09-228426Actual
7570200.002022-10-238417Budget
1488396.002023-05-238436Actual
164198.212023-06-2384112Actual
255557.142024-03-2284112Actual
69850.002022-04-228456Budget
21282146.542023-11-238468Actual
3373363.002024-11-228473Actual
122480.002022-05-238463Budget
34791323.002024-12-218413Actual
897100.002022-04-228467Budget
2714086.002024-05-228416Actual
29678237.002024-07-228467Actual
9264174.002022-12-218464Actual
18690194.002023-09-228414Actual
2656944.382024-04-2184611Actual
8143200.002022-11-238464Budget
22285145.022023-12-218468Actual
16747160.002023-07-238415Actual
13509294.002023-04-228413Actual
6510100.002022-09-228467Budget
2021100.002022-05-238467Budget
1289736.002023-03-238426Actual
30627103.002024-08-228436Actual
3219200.002022-06-238418Budget
12299110.172023-02-208468Actual
21248176.842023-11-238428Actual
669880.002022-09-228468Budget
20748218.002023-11-238414Actual
12769108.002023-03-238465Actual
22131184.002023-12-218417Actual
11580182.002023-02-208415Actual
24232146.542024-02-208428Actual
5838200.002022-09-228414Budget
31098107.142024-08-2284611Actual
1485531.002023-05-238426Actual
1251842.002023-03-238473Actual
803527.002022-11-238473Actual
6448240.002022-09-228417Actual
194843.952023-09-2284112Actual
34617174.172024-11-2284612Actual
19226131.392023-09-228468Actual
3558972.042024-12-2184411Actual
999590.002022-12-218428Budget
1631100.002022-05-238416Budget
1969083.002023-10-238473Actual
274897.002022-06-238416Actual
39305210.032025-03-2384213Actual
2045541.192023-10-2384611Actual
2944696.002024-07-228416Actual
3655135.002022-07-238464Actual
15750143.002023-06-238465Actual
1423657.142023-04-2284111Actual
2340347.572024-01-2184411Actual
795678.002022-11-238463Actual
25821232.002024-04-218414Actual
15622155.002023-06-238414Actual
34911403.002024-12-218414Actual
3059953.002024-08-228426Actual
13241100.002023-03-238467Budget
34001123.002024-11-228436Actual
31698108.002024-09-218416Actual
603112.002022-04-228436Actual
26366187.452024-04-218468Actual
3718380.002025-02-208473Actual
26872252.002024-05-228463Actual
8284116.002022-11-238465Actual
234963.002022-06-238463Actual
466436.002022-08-238473Actual
3632876.002025-01-218446Actual
35768205.022024-12-2184612Actual
27082162.002024-05-228465Actual
967236.002022-12-218456Actual
28965129.482024-06-2284612Actual
2541027.362024-03-2284311Actual
611894.002022-09-228416Actual
11720108.002023-02-208416Actual
3488379.002024-12-218473Actual
37034134.592025-01-2184613Actual
2475200.002022-06-238414Budget
17072142.002023-07-238467Actual
4854200.002022-08-238415Budget
39100132.682025-03-2384611Actual
781770.002022-10-238468Budget
3127678.452024-08-2284113Actual
2443211.402024-02-2084511Actual
3101036.932024-08-2284211Actual
7101130.002022-10-238415Actual
19633182.002023-10-238463Actual
861380.002022-11-238466Budget
177483.002022-05-238446Actual
27987350.002024-06-228413Actual
22224251.092023-12-218418Actual
34675134.592024-11-2284113Actual
952850.002022-12-218426Budget
2245877.362023-12-2184611Actual
1223984.422023-02-208428Actual
426116.002022-04-228465Actual
11579200.002023-02-208415Budget
10925164.002023-01-218417Actual
3688420.972025-01-2184212Actual
1176862.002023-02-208426Actual
28141201.002024-06-228464Actual
1426412.462023-04-2284211Actual
38068205.022025-02-2084612Actual
907974.002022-12-218463Actual
38779222.002025-03-238467Actual
13665134.002023-04-228464Actual
3172535.002024-09-218426Actual
365147.002022-04-228415Actual
65072.002022-04-228446Actual
11064251.092023-01-218418Actual
2611843.002024-04-218456Actual
972980.002022-12-218466Budget
34354196.512024-11-2284111Actual
2210145.022022-05-238468Actual
3968100.002022-07-238436Budget
38489259.002025-03-238465Actual
20628333.002023-11-238413Actual
3224984.802024-09-2184611Actual
3139100.002022-06-238467Budget
8082218.002022-11-238414Actual
5839242.002022-09-228414Actual
2538311.402024-03-2284211Actual
2543729.482024-03-2284411Actual
3077222.002022-06-238417Actual
3791200.002022-07-238465Budget
2893122.042024-06-2284212Actual
28644178.362024-06-228468Actual
1360379.002023-04-228473Actual
18067237.002023-08-238417Actual
33946116.002024-11-228416Actual
32107149.702024-09-2184111Actual
37806114.592025-02-2084111Actual
2648144.382024-04-2184311Actual
3284929.002024-10-228426Actual
32877109.002024-10-228436Actual
34177184.002024-11-228467Actual
9265200.002022-12-218464Budget
571370.002022-09-228463Budget
1632712.462023-06-2384511Actual
1493550.002023-05-238456Actual
12050200.002023-02-208417Budget
33467141.192024-10-2284612Actual
23201240.482024-01-218418Actual
11501100.002023-02-208464Budget
16654222.002023-07-238414Actual
5977185.002022-09-228415Actual
1933917.782023-09-2284311Actual
26957309.002024-05-228414Actual
18570380.002023-09-228413Actual
31512364.002024-09-218414Actual
33676168.002024-11-228463Actual
4448131.392022-07-238468Actual
3573550.762024-12-2184212Actual
2394315.002024-02-208426Actual
636967.002022-09-228466Actual
19192160.182023-09-228428Actual
2072044.002023-11-238473Actual
11439231.002023-02-208414Actual
15715125.002023-06-238415Actual
2846100.002022-06-238436Budget
220990.002022-05-238468Budget
850770.002022-11-238446Budget
285145.002022-04-228464Actual
513980.002022-08-238446Budget
29972102.892024-07-2284611Actual
2601153.002024-04-218416Actual
2728082.002024-05-228466Actual
65190.002022-04-228446Budget
683793.002022-10-238463Actual
22641168.002024-01-218463Actual
33584206.522024-10-2284613Actual
32426201.262024-09-2184213Actual
30924281.392024-08-228468Actual
33053236.002024-10-228467Actual
894070.002022-11-238468Budget
1446711.402023-04-2284612Actual
1084790.002023-01-218466Budget
524590.002022-08-238466Budget
5092100.002022-08-238436Budget
26305484.422024-04-218418Actual
1496870.002023-05-238466Actual
1284990.002023-03-238416Budget
3517869.002024-12-218446Actual
22819145.002024-01-218415Actual
31547206.002024-09-218464Actual
915621.002022-12-218473Actual
284100.002022-04-228464Budget
3404113.002022-07-238413Actual
9018110.002022-12-218413Actual
37246288.002025-02-208464Actual
177590.002022-05-238446Budget
75794.002022-04-228466Actual
30266373.002024-08-228413Actual
38687103.002025-03-238466Actual
1662688.002023-07-238473Actual
20875161.002023-11-238465Actual
11438200.002023-02-208414Budget
17778110.002023-08-238415Actual
16005218.002023-06-238417Actual
1244070.002023-03-238463Budget
2777924.162024-05-2284212Actual
5899100.002022-09-228464Budget
1727823.102023-07-2384211Actual
1392743.002023-04-228456Actual
234880.002022-06-238463Budget
504246.002022-08-238426Actual
1583517.002023-06-238426Actual
11065200.002023-01-218418Budget
16689105.002023-07-238464Actual
27693111.402024-05-2284611Actual
17813144.002023-08-238465Actual
3340590.122024-10-2284112Actual
1027332.002023-01-218473Actual
2234373.102023-12-2184111Actual
289390.002022-06-238446Budget
4853190.002022-08-238415Actual
1739372.042023-07-2384611Actual
3405100.002022-07-238413Budget
841047.002022-11-238426Actual
6776100.002022-10-238413Budget
7023200.002022-10-238464Budget
14176145.022023-04-228468Actual
38396200.002025-03-238464Actual
35507120.972024-12-2184111Actual
8362138.002022-11-238416Actual
2722195.002024-05-228446Actual
2988436.932024-07-2284211Actual
30209134.592024-07-2284613Actual

Generated 2025-05-22 03:46:47.630 UTC