[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 512  >   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7023200.002022-11-028464Budget
915730.002022-12-318473Budget
21631268.002023-12-318413Actual
17192163.212023-08-028468Actual
15622155.002023-07-038414Actual
466540.002022-09-028473Budget
2136829.482023-12-0384211Actual
30627103.002024-09-018436Actual
194843.952023-10-0284112Actual
3792185.002022-08-028465Actual
1384725.002023-05-028426Actual
34235410.182024-12-028418Actual
33676168.002024-12-028463Actual
14019162.002023-05-028417Actual
1727823.102023-08-0284211Actual
1176862.002023-03-028426Actual
743240.002022-11-028456Budget
2473236.002024-04-018473Actual
7570200.002022-11-028417Budget
10055138.962022-12-318468Actual
2839960.002024-07-028456Actual
31605235.002024-10-018415Actual
7101130.002022-11-028415Actual
17686147.002023-09-028414Actual
25916208.002024-05-018415Actual
36189174.002025-01-318465Actual
3458335.872024-12-0284212Actual
34296193.512024-12-028468Actual
2334936.932024-01-3184211Actual
1244070.002023-04-028463Budget
24640333.002024-04-018413Actual
242730.002022-07-038473Budget
2533130.002022-07-038464Actual
30266373.002024-09-018413Actual
1230090.002023-03-028468Budget
19810135.002023-11-028415Actual
7709193.512022-11-028418Actual
255557.142024-04-0184112Actual
36917131.612025-01-3184612Actual
1523868.852023-06-0284111Actual
524590.002022-09-028466Budget
28702165.662024-07-0284111Actual
1627331.612023-07-0384311Actual
12379100.002023-04-028413Budget
504350.002022-09-028426Budget
9204220.002022-12-318414Actual
438990.002022-08-028428Budget
2546423.102024-04-0184511Actual
458762.002022-09-028463Actual
2549760.332024-04-0184611Actual
1735912.462023-08-0284511Actual
979200.002022-05-028418Budget
27897204.762024-06-0184213Actual
30421273.002024-09-018464Actual
7337100.002022-11-028436Budget
3221631.612024-10-0184511Actual
3219200.002022-07-038418Budget
504246.002022-09-028426Actual
1887560.002023-10-028416Actual
32107149.702024-10-0184111Actual
3520444.002024-12-318456Actual
29295184.002024-08-018464Actual
789696.002022-12-038413Actual
2615159.002024-05-018466Actual
182138.002022-06-028456Actual
2234373.102023-12-3184111Actual
4527100.002022-09-028413Budget
31753125.002024-10-018436Actual
2172236.002023-12-318473Actual
3331360.332024-11-0184411Actual
2884582.682024-07-0284611Actual
22131184.002023-12-318417Actual
466436.002022-09-028473Actual
15715125.002023-07-038415Actual
1750914.592023-08-0284612Actual
195115.012023-10-0284212Actual
12707189.002023-04-028415Actual
32962115.002024-11-018466Actual
25177198.002024-04-018467Actual
164778.212023-07-0384612Actual
20841155.002023-12-038415Actual
6510100.002022-10-028467Budget
3035884.002024-09-018473Actual
3745299.002025-03-028436Actual
12945107.002023-04-028436Actual
38454215.002025-04-028415Actual
37861102.892025-03-0284311Actual
1621868.852023-07-0384111Actual
55440.002022-05-028426Actual
10320180.002023-01-318414Actual
616645.002022-10-028426Actual
19633182.002023-11-028463Actual
3685682.682025-01-3184112Actual
5463100.002022-09-028418Budget
5462311.692022-09-028418Actual
7569240.002022-11-028417Actual
850665.002022-12-038446Actual
2947334.002024-08-018426Actual
1727135.002022-06-028436Actual
2645439.062024-05-0184211Actual
2022128.002022-06-028467Actual
2021100.002022-06-028467Budget
33552127.572024-11-0184213Actual
34142333.002024-12-028417Actual
28610193.512024-07-028428Actual
3906613.532025-04-0284511Actual
11865100.002023-03-028446Budget
15118334.422023-06-028418Actual
1842242.252023-09-0284611Actual
17625.002022-05-028473Actual
32729257.002024-11-018415Actual
3833354.002025-04-028473Actual
8283100.002022-12-038465Budget
1692164.002023-08-028446Actual
2831929.002024-07-028426Actual
38361395.002025-04-028414Actual
2993892.252024-08-0184411Actual
164198.212023-07-0384112Actual
579040.002022-10-028473Budget
25235317.752024-04-018418Actual
8833199.572022-12-038418Actual
28644178.362024-07-028468Actual
894070.002022-12-038468Budget
5838200.002022-10-028414Budget
35294307.002024-12-318417Actual
743133.002022-11-028456Actual
2299252.002024-01-318446Actual
3898563.532025-04-0284211Actual
10459156.002023-01-318415Actual
3438237.992024-12-0284211Actual
4262147.002022-08-028467Actual
2355311.402024-01-3184612Actual
23229135.932024-01-318428Actual
3635460.002025-01-318456Actual
27492184.422024-06-018468Actual
6509161.002022-10-028467Actual
579136.002022-10-028473Actual
1360379.002023-05-028473Actual
1995897.002023-11-028436Actual
215418.212023-12-0384112Actual
962568.002022-12-318446Actual
164465.012023-07-0384212Actual
1351200.002022-06-028414Budget
38744355.002025-04-028417Actual
30479221.002024-09-018415Actual
3180550.002024-10-018456Actual
841047.002022-12-038426Actual
855440.002022-12-038456Budget
21876105.002023-12-318465Actual
3671276.292025-01-3184311Actual
31640231.002024-10-018465Actual
6697132.902022-10-028468Actual
850770.002022-12-038446Budget
33641293.002024-12-028413Actual
1304060.002023-04-028456Budget
29083132.832024-07-0284613Actual
412290.002022-08-028466Budget
11818117.002023-03-028436Actual
2846100.002022-07-038436Budget
10740105.002023-01-318446Actual
22606309.002024-01-318413Actual
3638792.002025-01-318466Actual
1961160.002022-06-028417Actual
174785.012023-08-0284212Actual
518650.002022-09-028456Budget
1962200.002022-06-028417Budget
3077222.002022-07-038417Actual
28292118.002024-07-028416Actual
162469.272023-07-0384211Actual
18605174.002023-10-028463Actual
4341100.002022-08-028418Budget
35152114.002024-12-318436Actual
28141201.002024-07-028464Actual
14643187.002023-06-028414Actual
2988436.932024-08-0184211Actual
3071275.002024-09-018466Actual
18570380.002023-10-028413Actual
31303132.832024-09-0184213Actual
36062433.002025-01-318414Actual
2875773.102024-07-0284311Actual
279625.002022-07-038426Actual
2787067.922024-06-0184113Actual
1310090.002023-04-028466Budget
962470.002022-12-318446Budget
10986153.002023-01-318467Actual
1289736.002023-04-028426Actual
1730530.552023-08-0284311Actual
33231160.342024-11-0184111Actual
2458310.332024-03-0184612Actual
1489216.002022-06-028415Actual
15537162.002023-07-038463Actual
5839242.002022-10-028414Actual
20221146.542023-11-028428Actual
7022142.002022-11-028464Actual
2144910.332023-12-0384511Actual
12566193.002023-04-028414Actual
17130264.722023-08-028418Actual
1191139.002023-03-028456Actual
26333198.052024-05-018428Actual
30301210.002024-09-018463Actual
728856.002022-11-028426Actual
10926200.002023-01-318417Budget
38068205.022025-03-0284612Actual
1396076.002023-05-028466Actual
1893094.002023-10-028436Actual
3408578.002024-12-028466Actual
265359.272024-05-0184511Actual
3862867.002025-04-028446Actual
8754148.002022-12-038467Actual
1694739.002023-08-028456Actual
2538311.402024-04-0184211Actual
30386326.002024-09-018414Actual
3440985.872024-12-0284311Actual
31987411.692024-10-018418Actual
3148477.002024-10-018473Actual
13430172.302023-04-028468Actual
1197090.002023-03-028466Budget
36096241.002025-01-318464Actual
31547206.002024-10-018464Actual
2340347.572024-01-3184411Actual
130330.002022-06-028473Budget
2603818.002024-05-018426Actual
9343136.002022-12-318415Actual
2998100.002022-07-038466Budget
1993030.002023-11-028426Actual
10518123.002023-01-318465Actual
2057113.532023-11-0284612Actual
1588955.002023-07-038446Actual
12628100.002023-04-028464Budget
611894.002022-10-028416Actual
2692986.002024-06-018473Actual
2148345.442023-12-0384611Actual
182250.002022-06-028456Budget
10693100.002023-01-318436Budget
1139018.002023-03-028473Actual
9344100.002022-12-318415Budget
3854788.002025-04-028416Actual
3733147.002022-08-028415Actual
13241100.002023-04-028467Budget
999590.002022-12-318428Budget
1111280.002023-01-318428Budget
425100.002022-05-028465Budget
37211424.002025-03-028414Actual
34617174.172024-12-0284612Actual
3101036.932024-09-0184211Actual
65190.002022-05-028446Budget
9868100.002022-12-318467Budget
18817165.002023-10-028465Actual
28524213.002024-07-028467Actual
10846103.002023-01-318466Actual
19071233.002023-10-028417Actual
4915200.002022-09-028465Budget
8753100.002022-12-038467Budget
25297166.242024-04-018468Actual
2714086.002024-06-018416Actual
3791200.002022-08-028465Budget
626280.002022-10-028446Budget
1801069.002023-09-028466Actual
1299299.002023-04-028446Actual
452694.002022-09-028413Actual
23971105.002024-03-018436Actual
6777137.002022-11-028413Actual
1303968.002023-04-028456Actual
1336980.002023-04-028428Budget
4853190.002022-09-028415Actual
2843299.002024-07-028466Actual
507100.002022-05-028416Budget
9481100.002022-12-318416Budget
2394315.002024-03-018426Actual
27605115.652024-06-0184311Actual
25951180.002024-05-018465Actual
1990385.002023-11-028416Actual
11439231.002023-03-028414Actual
177483.002022-06-028446Actual
9578100.002022-12-318436Budget
30177164.412024-08-0184213Actual
33854209.002024-12-028415Actual
35707122.042024-12-3184112Actual
2656944.382024-05-0184611Actual
174515.012023-08-0284112Actual
24265211.692024-03-018468Actual
1244166.002023-04-028463Actual
2193464.002023-12-318416Actual
2494562.002024-04-018416Actual
55530.002022-05-028426Budget
11064251.092023-01-318418Actual
16534318.002023-08-028413Actual
32551177.002024-11-018463Actual
907974.002022-12-318463Actual
31895316.002024-10-018417Actual
10741100.002023-01-318446Budget
967140.002022-12-318456Budget
728950.002022-11-028426Budget
8221100.002022-12-038415Budget
13242158.002023-04-028467Actual
1583517.002023-07-038426Actual
2648144.382024-05-0184311Actual
3812697.742025-03-0284113Actual
3106484.802024-09-0184411Actual
2196127.002023-12-318426Actual
2437831.612024-03-0184311Actual
34826191.002024-12-318463Actual
18188117.752023-09-028428Actual
2716739.002024-06-018426Actual
28022222.002024-07-028463Actual
27812189.062024-06-0184612Actual
23108196.002024-01-318417Actual
38779222.002025-04-028467Actual
2763290.122024-06-0184411Actual
2148134.422022-06-028428Actual
2346356.082024-01-3184611Actual
17601202.002023-09-028463Actual
2845130.002022-07-038436Actual
37002164.412025-01-3184213Actual
3266102.602022-07-038428Actual
274897.002022-07-038416Actual
3139100.002022-07-038467Budget
3015057.392024-08-0184113Actual
1827961.402023-09-0284111Actual
13725182.002023-05-028415Actual
35977205.002025-01-318463Actual
3118436.932024-09-0184212Actual
1223880.002023-03-028428Budget
2045541.192023-11-0284611Actual
3405100.002022-08-028413Budget
2039443.312023-11-0284411Actual
3800673.102025-03-0284112Actual
1928468.852023-10-0284111Actual
781770.002022-11-028468Budget
1765835.002023-09-028473Actual
18221182.902023-09-028468Actual
3803419.912025-03-0284212Actual
557180.002022-09-028468Budget
5572123.812022-09-028468Actual
915621.002022-12-318473Actual
11642100.002023-03-028465Budget

Generated 2025-06-01 07:05:13.005 UTC