[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 992  >   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14176145.022023-05-048468Actual
3742432.002025-03-048426Actual
15750143.002023-07-058465Actual
33053236.002024-11-038467Actual
631050.002022-10-048456Budget
12050200.002023-03-048417Budget
38489259.002025-04-048465Actual
1376097.002023-05-048465Actual
33139172.302024-11-038428Actual
850770.002022-12-058446Budget
3218997.572024-10-0384411Actual
12299110.172023-03-048468Actual
36062433.002025-02-028414Actual
466540.002022-09-048473Budget
32307109.272024-10-0384112Actual
2606690.002024-05-038436Actual
2001039.002023-11-048456Actual
9994179.872023-01-028428Actual
3968100.002022-08-048436Budget
35449216.242025-01-028468Actual
11641164.002023-03-048465Actual
11501100.002023-03-048464Budget
19633182.002023-11-048463Actual
8880117.752022-12-058428Actual
1733249.702023-08-0484411Actual
37537104.002025-03-048466Actual
2148345.442023-12-0584611Actual
915621.002023-01-028473Actual
6039200.002022-10-048465Budget
25734181.002024-05-038463Actual
855440.002022-12-058456Budget
36599184.422025-02-028468Actual
21665204.002024-01-028463Actual
2543729.482024-04-0384411Actual
1795248.002023-09-048446Actual
1936634.802023-10-0484411Actual
21842168.002024-01-028415Actual
4202200.002022-08-048417Budget
28022222.002024-07-048463Actual
524590.002022-09-048466Budget
3118436.932024-09-0384212Actual
33761316.002024-12-048414Actual
33854209.002024-12-048415Actual
898119.002022-05-048467Actual
15118334.422023-06-048418Actual
2337639.062024-02-0284311Actual
3405351.002024-12-048456Actual
37594304.002025-03-048417Actual
20841155.002023-12-058415Actual
25821232.002024-05-038414Actual
30514212.002024-09-038465Actual
5650100.002022-10-048413Budget
2144910.332023-12-0584511Actual
11579200.002023-03-048415Budget
10135100.002023-02-028413Budget
289291.002022-07-058446Actual
167930.002022-06-048426Budget
30982123.102024-09-0384111Actual
1583517.002023-07-058426Actual
2757853.952024-06-0384211Actual
3213573.102024-10-0384211Actual
3512439.002025-01-028426Actual
1191139.002023-03-048456Actual
4388157.142022-08-048428Actual
12708200.002023-04-048415Budget
29972102.892024-08-0384611Actual
803527.002022-12-058473Actual
31929280.002024-10-038467Actual
2437831.612024-03-0384311Actual
289390.002022-07-058446Budget
10517100.002023-02-028465Budget
513980.002022-09-048446Budget
6447200.002022-10-048417Budget
2546423.102024-04-0384511Actual
2508581.002024-04-038466Actual
225165.012024-01-0284112Actual
1551100.002022-06-048465Budget
31640231.002024-10-038465Actual
27337272.002024-06-038417Actual
1027230.002023-02-028473Budget
11818117.002023-03-048436Actual
8754148.002022-12-058467Actual
10381116.002023-02-028464Actual
30627103.002024-09-038436Actual
34235410.182024-12-048418Actual
18067237.002023-09-048417Actual
3906613.532025-04-0484511Actual
16005218.002023-07-058417Actual
37686385.942025-03-048418Actual
3326140.482022-07-058468Actual
8143200.002022-12-058464Budget
3325959.272024-11-0384211Actual
12379100.002023-04-048413Budget
27930211.782024-06-0384613Actual
31512364.002024-10-038414Actual
5463100.002022-09-048418Budget
1694739.002023-08-048456Actual
22224251.092024-01-028418Actual
255557.142024-04-0384112Actual
33676168.002024-12-048463Actual
22726189.002024-02-028414Actual
2443211.402024-03-0384511Actual
234963.002022-07-058463Actual
17192163.212023-08-048468Actual
6776100.002022-11-048413Budget
164465.012023-07-0584212Actual
888190.002022-12-058428Budget
38454215.002025-04-048415Actual
1191260.002023-03-048456Budget
30386326.002024-09-038414Actual
3679882.682025-02-0284611Actual
31303132.832024-09-0384213Actual
3148477.002024-10-038473Actual
23143232.002024-02-028467Actual
20875161.002023-12-058465Actual
2288125.002022-07-058413Actual
1251930.002023-04-048473Budget
11252100.002023-03-048413Budget
2533130.002022-07-058464Actual
3553570.972025-01-0284211Actual
164778.212023-07-0584612Actual
188377.002022-06-048466Actual
4995103.002022-09-048416Actual
2532100.002022-07-058464Budget
3865467.002025-04-048456Actual
31753125.002024-10-038436Actual
3582671.432025-01-0284113Actual
2669100.002022-07-058465Budget
12378107.002023-04-048413Actual
4341100.002022-08-048418Budget
3564995.442025-01-0284611Actual
6263101.002022-10-048446Actual
7101130.002022-11-048415Actual
452694.002022-09-048413Actual
12946100.002023-04-048436Budget
789696.002022-12-058413Actual
17037196.002023-08-048417Actual
163094.002022-06-048416Actual
952850.002023-01-028426Budget
1933917.782023-10-0484311Actual
3573550.762025-01-0284212Actual
14142117.752023-05-048428Actual
23823162.002024-03-038415Actual
775790.002022-11-048428Budget
9402168.002023-01-028465Actual
10134105.002023-02-028413Actual
1310187.002023-04-048466Actual
2494562.002024-04-038416Actual
1223984.422023-03-048428Actual
2269875.002024-02-028473Actual
1167100.002022-06-048413Budget
1172190.002023-03-048416Budget
3918650.762025-04-0484212Actual
285145.002022-05-048464Actual
33584206.522024-11-0384613Actual
2716739.002024-06-038426Actual
34734117.042024-12-0484613Actual
3127678.452024-09-0384113Actual
19718158.002023-11-048414Actual
691529.002022-11-048473Actual
3446328.422024-12-0484511Actual
1866241.002023-10-048473Actual
182138.002022-06-048456Actual
2142247.572023-12-0584411Actual
27987350.002024-07-048413Actual
35039162.002025-01-028465Actual
34177184.002024-12-048467Actual
2432352.892024-03-0384111Actual
38361395.002025-04-048414Actual
32399127.572024-10-0384113Actual
11438200.002023-03-048414Budget
30266373.002024-09-038413Actual
3561615.652025-01-0284511Actual
16689105.002023-08-048464Actual
27458288.972024-06-038428Actual
2601153.002024-05-038416Actual
3520444.002025-01-028456Actual
346670.002022-08-048463Budget
10925164.002023-02-028417Actual
25297166.242024-04-038468Actual
22606309.002024-02-028413Actual
21989111.002024-01-028436Actual
1019470.002023-02-028463Budget
5383118.002022-09-048467Actual
37126263.002025-03-048463Actual
38865149.572025-04-048428Actual
425100.002022-05-048465Budget
2541027.362024-04-0384311Actual
3871100.002022-08-048416Budget
2724743.002024-06-038456Actual
39158113.532025-04-0484112Actual
1636136.932023-07-0584611Actual
12628100.002023-04-048464Budget
1961160.002022-06-048417Actual
35329254.002025-01-028467Actual
34826191.002025-01-028463Actual
2242548.632024-01-0284411Actual
2611177.002022-07-058415Actual
1990385.002023-11-048416Actual
2502660.002024-04-038446Actual
1429145.442023-05-0484311Actual
3292943.002024-11-038456Actual
444780.002022-08-048468Budget
1728100.002022-06-048436Budget
2157413.532023-12-0584612Actual
3671276.292025-02-0284311Actual
30804240.002024-09-038467Actual
1730530.552023-08-0484311Actual
1942657.142023-10-0484611Actual
3139100.002022-07-058467Budget
28489404.002024-07-048417Actual
663790.002022-10-048428Budget
21282146.542023-12-058468Actual
1086107.142022-05-048468Actual
10380100.002023-02-028464Budget
1139018.002023-03-048473Actual
174515.012023-08-0484112Actual
3216279.482024-10-0384311Actual
19599288.002023-11-048413Actual
3654100.002022-08-048464Budget
3140114.002022-07-058467Actual
30301210.002024-09-038463Actual
3106484.802024-09-0384411Actual
1197178.002023-03-048466Actual
15622155.002023-07-058414Actual
3747892.002025-03-048446Actual
3685682.682025-02-0284112Actual
1005670.002023-01-028468Budget
3172535.002024-10-038426Actual
1842242.252023-09-0484611Actual
11580182.002023-03-048415Actual
24146158.002024-03-038467Actual
29260327.002024-08-038414Actual
2642690.122024-05-0384111Actual
3405100.002022-08-048413Budget
2998100.002022-07-058466Budget
24265211.692024-03-038468Actual
34911403.002025-01-028414Actual
2021100.002022-06-048467Budget
35415182.902025-01-028428Actual
5838200.002022-10-048414Budget
3078200.002022-07-058417Budget
2435123.102024-03-0384211Actual
22853108.002024-02-028465Actual
29023106.522024-07-0484113Actual
10460200.002023-02-028415Budget
14735168.002023-06-048415Actual
7102100.002022-11-048415Budget
19106234.002023-10-048467Actual
27897204.762024-06-0384213Actual
630942.002022-10-048456Actual
8832200.002022-12-058418Budget
2728082.002024-06-038466Actual
391950.002022-08-048426Budget
2645439.062024-05-0384211Actual
1084790.002023-02-028466Budget
25263158.662024-04-038428Actual
4448131.392022-08-048468Actual
1176940.002023-03-048426Budget
22641168.002024-02-028463Actual
22252122.302024-01-028428Actual
36657178.422025-02-0284111Actual
30421273.002024-09-038464Actual
12190201.082023-03-048418Actual
2777924.162024-06-0384212Actual
13665134.002023-05-048464Actual
19192160.182023-10-048428Actual
37861102.892025-03-0484311Actual
1489216.002022-06-048415Actual
15863102.002023-07-058436Actual
32551177.002024-11-038463Actual
108590.002022-05-048468Budget
1750914.592023-08-0484612Actual
20193279.872023-11-048418Actual
16160211.692023-07-058468Actual
17813144.002023-09-048465Actual
32426201.262024-10-0384213Actual
39100132.682025-04-0484611Actual
11817100.002023-03-048436Budget
14114301.092023-05-048418Actual
2245877.362024-01-0284611Actual
122592.002022-06-048463Actual
7708200.002022-11-048418Budget
2334936.932024-02-0284211Actual
8612100.002022-12-058466Actual
1662688.002023-08-048473Actual
3673975.232025-02-0284411Actual
21750165.002024-01-028414Actual
3603460.002025-02-028473Actual
279730.002022-07-058426Budget
841047.002022-12-058426Actual
1342990.002023-04-048468Budget
34791323.002025-01-028413Actual
466436.002022-09-048473Actual
14054214.002023-05-048467Actual
346766.002022-08-048463Actual
28141201.002024-07-048464Actual
34617174.172024-12-0484612Actual
37806114.592025-03-0484111Actual
14524252.002023-06-048413Actual
611894.002022-10-048416Actual
15180141.992023-06-048468Actual
1830712.462023-09-0484211Actual
1423657.142023-05-0484111Actual
29798231.392024-08-038468Actual
30030103.952024-08-0384112Actual
21220346.542023-12-058418Actual
1019580.002023-02-028463Actual
2072044.002023-12-058473Actual
3870110.002022-08-048416Actual
781895.022022-11-048468Actual
75794.002022-05-048466Actual
3718380.002025-03-048473Actual
2873043.312024-07-0484211Actual
579136.002022-10-048473Actual
1396076.002023-05-048466Actual
3177971.002024-10-038446Actual
1727135.002022-06-048436Actual
2549760.332024-04-0384611Actual
8142155.002022-12-058464Actual
10518123.002023-02-028465Actual
13320200.002023-04-048418Budget
3065360.002024-09-038446Actual
28610193.512024-07-048428Actual
27430357.152024-06-038418Actual
39039115.652025-04-0484411Actual
242730.002022-07-058473Budget
962568.002023-01-028446Actual
795678.002022-12-058463Actual
15146126.842023-06-048428Actual
3967124.002022-08-048436Actual

Generated 2025-06-03 17:35:19.470 UTC