[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 768  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494562.002024-03-288416Actual
2370236.002024-02-268473Actual
6263101.002022-09-288446Actual
3216279.482024-09-2784311Actual
10596104.002023-01-278416Actual
1730530.552023-07-2984311Actual
29501136.002024-07-288436Actual
6448240.002022-09-288417Actual
30572112.002024-08-288416Actual
17601202.002023-08-298463Actual
5383118.002022-08-298467Actual
26366187.452024-04-278468Actual
1485531.002023-05-298426Actual
1360379.002023-04-288473Actual
75794.002022-04-288466Actual
32516293.002024-10-288413Actual
26245208.002024-04-278467Actual
37748261.692025-02-268468Actual
242730.002022-06-298473Budget
17566355.002023-08-298413Actual
458762.002022-08-298463Actual
11642100.002023-02-268465Budget
2405555.002024-02-268466Actual
31547206.002024-09-278464Actual
2172236.002023-12-278473Actual
65190.002022-04-288446Budget
28702165.662024-06-2884111Actual
2245877.362023-12-2784611Actual
12378107.002023-03-298413Actual
4262147.002022-07-298467Actual
507100.002022-04-288416Budget
6216100.002022-09-288436Budget
9019100.002022-12-278413Budget
7897100.002022-11-298413Budget
31512364.002024-09-278414Actual
8832200.002022-11-298418Budget
691529.002022-10-298473Actual
224180.002022-04-288414Actual
162469.272023-06-2984211Actual
15657125.002023-06-298464Actual
29295184.002024-07-288464Actual
1728100.002022-05-298436Budget
915730.002022-12-278473Budget
1898237.002023-09-288456Actual
683680.002022-10-298463Budget
2178485.002023-12-278464Actual
35507120.972024-12-2784111Actual
19845117.002023-10-298465Actual
2642690.122024-04-2784111Actual
401491.002022-07-298446Actual
24232146.542024-02-268428Actual
2749100.002022-06-298416Budget
850665.002022-11-298446Actual
25856161.002024-04-278464Actual
28107444.002024-06-288414Actual
36189174.002025-01-278465Actual
29175182.002024-07-288463Actual
11113128.362023-01-278428Actual
2579357.002024-04-278473Actual
1299299.002023-03-298446Actual
663790.002022-09-288428Budget
6509161.002022-09-288467Actual
31895316.002024-09-278417Actual
898119.002022-04-288467Actual
38361395.002025-03-298414Actual
3213573.102024-09-2784211Actual
2107086.002023-11-298466Actual
630942.002022-09-288456Actual
2036718.842023-10-2984311Actual
23143232.002024-01-278467Actual
7756104.112022-10-298428Actual
2692986.002024-05-288473Actual
29856165.662024-07-2884111Actual
3405351.002024-11-288456Actual
34791323.002024-12-278413Actual
3791513.532025-02-2684511Actual
2004369.002023-10-298466Actual
412290.002022-07-298466Budget
3800673.102025-02-2684112Actual
28199229.002024-06-288415Actual
2535576.292024-03-2884111Actual
2144910.332023-11-2984511Actual
20748218.002023-11-298414Actual
30209134.592024-07-2884613Actual
3564995.442024-12-2784611Actual
1064440.002023-01-278426Budget
2533130.002022-06-298464Actual
9401100.002022-12-278465Budget
2204139.002023-12-278456Actual
3139100.002022-06-298467Budget
24852122.002024-03-288415Actual
4915200.002022-08-298465Budget
2242548.632023-12-2784411Actual
16654222.002023-07-298414Actual
2334936.932024-01-2784211Actual
12628100.002023-03-298464Budget
2722195.002024-05-288446Actual
31037102.892024-08-2884311Actual
36154275.002025-01-278415Actual
10380100.002023-01-278464Budget
13368128.362023-03-298428Actual
28610193.512024-06-288428Actual
2603818.002024-04-278426Actual
3015057.392024-07-2884113Actual
3067949.002024-08-288456Actual
2645439.062024-04-2784211Actual
1594869.002023-06-298466Actual
1396076.002023-04-288466Actual
18817165.002023-09-288465Actual
3328665.652024-10-2884311Actual
897100.002022-04-288467Budget
27082162.002024-05-288465Actual
31156105.022024-08-2884112Actual
32426201.262024-09-2784213Actual
38779222.002025-03-298467Actual
781770.002022-10-298468Budget
1446711.402023-04-2884612Actual
2148134.422022-05-298428Actual
25000109.002024-03-288436Actual
2210145.022022-05-298468Actual
1692164.002023-07-298446Actual
401580.002022-07-298446Budget
4201129.002022-07-298417Actual
1019580.002023-01-278463Actual
426116.002022-04-288465Actual
18188117.752023-08-298428Actual
326780.002022-06-298428Budget
7240118.002022-10-298416Actual
26305484.422024-04-278418Actual
2777924.162024-05-2884212Actual
7022142.002022-10-298464Actual
3106484.802024-08-2884411Actual
1131270.002023-02-268463Budget
1928468.852023-09-2884111Actual
1901483.002023-09-288466Actual
775790.002022-10-298428Budget
102780.002022-04-288428Budget
24146158.002024-02-268467Actual
756100.002022-04-288466Budget
15537162.002023-06-298463Actual
3402783.002024-11-288446Actual
1005670.002022-12-278468Budget
444780.002022-07-298468Budget
962470.002022-12-278446Budget
2437831.612024-02-2684311Actual
2101469.002023-11-298446Actual
2269875.002024-01-278473Actual
16782164.002023-07-298465Actual
12708200.002023-03-298415Budget
34001123.002024-11-288436Actual
38865149.572025-03-298428Actual
626280.002022-09-288446Budget
30177164.412024-07-2884213Actual
6777137.002022-10-298413Actual
108590.002022-04-288468Budget
2831929.002024-06-288426Actual
15025261.002023-05-298417Actual
3101036.932024-08-2884211Actual
21842168.002023-12-278415Actual
17192163.212023-07-298468Actual
4388157.142022-07-298428Actual
1789828.002023-08-298426Actual
15622155.002023-06-298414Actual
10985100.002023-01-278467Budget
12190201.082023-02-268418Actual
2291177.002024-01-278416Actual
1489216.002022-05-298415Actual
34911403.002024-12-278414Actual
2843299.002024-06-288466Actual
604100.002022-04-288436Budget
3140114.002022-06-298467Actual
1523868.852023-05-2984111Actual
31303132.832024-08-2884213Actual
38602138.002025-03-298436Actual
855362.002022-11-298456Actual
12946100.002023-03-298436Budget
1429145.442023-04-2884311Actual
1084790.002023-01-278466Budget
1490200.002022-05-298415Budget
2724743.002024-05-288456Actual
6039200.002022-09-288465Budget
14524252.002023-05-298413Actual
9947325.332022-12-278418Actual
31929280.002024-09-278467Actual
22641168.002024-01-278463Actual
220990.002022-05-298468Budget
2402357.002024-02-268456Actual
1725064.592023-07-2984111Actual
19226131.392023-09-288468Actual
3638792.002025-01-278466Actual
31098107.142024-08-2884611Actual
2458310.332024-02-2684612Actual
2846100.002022-06-298436Budget
214980.002022-05-298428Budget
518557.002022-08-298456Actual
3603460.002025-01-278473Actual
1627331.612023-06-2984311Actual
4713200.002022-08-298414Budget
3340590.122024-10-2884112Actual
962568.002022-12-278446Actual
1423657.142023-04-2884111Actual
21989111.002023-12-278436Actual
3812697.742025-02-2684113Actual
1139018.002023-02-268473Actual
17871100.002023-08-298416Actual
17130264.722023-07-298418Actual
2612200.002022-06-298415Budget
27812189.062024-05-2884612Actual
35415182.902024-12-278428Actual
16098305.632023-06-298418Actual
10055138.962022-12-278468Actual
22606309.002024-01-278413Actual
34497149.702024-11-2884611Actual
30769315.002024-08-288417Actual
18690194.002023-09-288414Actual
13241100.002023-03-298467Budget
10740105.002023-01-278446Actual
3219200.002022-06-298418Budget
1197178.002023-02-268466Actual
30982123.102024-08-2884111Actual
36479249.002025-01-278467Actual
1117490.002023-01-278468Budget
9680.002022-04-288463Budget
15146126.842023-05-298428Actual
17720120.002023-08-298464Actual
37948105.022025-02-2684611Actual
30030103.952024-07-2884112Actual
34734117.042024-11-2884613Actual
12769108.002023-03-298465Actual
30890179.872024-08-288428Actual
7708200.002022-10-298418Budget
256148.212024-03-2884612Actual
32551177.002024-10-288463Actual
10381116.002023-01-278464Actual
28234220.002024-06-288465Actual
28022222.002024-06-288463Actual
3148477.002024-09-278473Actual
1866241.002023-09-288473Actual
18782108.002023-09-288415Actual
29353262.002024-07-288415Actual
2098899.002023-11-298436Actual
9577117.002022-12-278436Actual
26747208.272024-04-2784213Actual
25821232.002024-04-278414Actual
3792185.002022-07-298465Actual
3218269.272022-06-298418Actual
19718158.002023-10-298414Actual
5839242.002022-09-288414Actual
163094.002022-05-298416Actual
616645.002022-09-288426Actual
2757853.952024-05-2884211Actual
749180.002022-10-298466Budget
2670179.002022-06-298465Actual
893991.992022-11-298468Actual
37034134.592025-01-2784613Actual
6040142.002022-09-288465Actual
3558972.042024-12-2784411Actual
3005823.102024-07-2884212Actual
16040198.002023-06-298467Actual
34946249.002024-12-278464Actual
3918650.762025-03-2984212Actual
37100.002022-04-288413Budget
16534318.002023-07-298413Actual
17686147.002023-08-298414Actual
7338117.002022-10-298436Actual
33552127.572024-10-2884213Actual
2042126.292023-10-2984511Actual
15750143.002023-06-298465Actual
122592.002022-05-298463Actual
1694739.002023-07-298456Actual
6776100.002022-10-298413Budget
25699240.002024-04-278413Actual
5092100.002022-08-298436Budget
8612100.002022-11-298466Actual
24204270.782024-02-268418Actual
37304259.002025-02-268415Actual
354436.002022-07-298473Actual
1251930.002023-03-298473Budget
13725182.002023-04-288415Actual
130218.002022-05-298473Actual
22166194.002023-12-278467Actual
32636448.002024-10-288414Actual
3458335.872024-11-2884212Actual
33467141.192024-10-2884612Actual
7102100.002022-10-298415Budget
255826.082024-03-2884212Actual
195429.272023-09-2884612Actual
1461538.002023-05-298473Actual
274897.002022-06-298416Actual
2435123.102024-02-2684211Actual
2432352.892024-02-2684111Actual
907880.002022-12-278463Budget
1630041.192023-06-2984411Actual
1310090.002023-03-298466Budget
1336980.002023-03-298428Budget
18570380.002023-09-288413Actual
972980.002022-12-278466Budget
749073.002022-10-298466Actual
13179148.002023-03-298417Actual
28582492.002024-06-288418Actual
38454215.002025-03-298415Actual
3221631.612024-09-2784511Actual
279625.002022-06-298426Actual
1027230.002023-01-278473Budget
15502364.002023-06-298413Actual
571370.002022-09-288463Budget
3183889.002024-09-278466Actual
26333198.052024-04-278428Actual
20628333.002023-11-298413Actual
855440.002022-11-298456Budget
31753125.002024-09-278436Actual
9481100.002022-12-278416Budget
3523787.002024-12-278466Actual
2893122.042024-06-2884212Actual
10459156.002023-01-278415Actual
16689105.002023-07-298464Actual
1552114.002022-05-298465Actual
10741100.002023-01-278446Budget
36062433.002025-01-278414Actual
8754148.002022-11-298467Actual
31698108.002024-09-278416Actual
1580888.002023-06-298416Actual
406250.002022-07-298456Budget
3739799.002025-02-268416Actual
12770100.002023-03-298465Budget
65072.002022-04-288446Actual
2873043.312024-06-2884211Actual
2021100.002022-05-298467Budget
2666213.532024-04-2784612Actual
3627432.002025-01-278426Actual
36975145.112025-01-2784113Actual

Generated 2025-05-28 16:55:12.453 UTC