[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 512  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11173132.902023-01-318468Actual
3803419.912025-03-0284212Actual
2606690.002024-05-018436Actual
39100132.682025-04-0284611Actual
2662812.462024-05-0184112Actual
11065200.002023-01-318418Budget
34675134.592024-12-0284113Actual
749180.002022-11-028466Budget
29972102.892024-08-0184611Actual
32049213.212024-10-018468Actual
3405351.002024-12-028456Actual
2944696.002024-08-018416Actual
37888107.142025-03-0284411Actual
3328665.652024-11-0184311Actual
749073.002022-11-028466Actual
25734181.002024-05-018463Actual
7708200.002022-11-028418Budget
122592.002022-06-028463Actual
2196127.002023-12-318426Actual
10926200.002023-01-318417Budget
2458310.332024-03-0184612Actual
1765835.002023-09-028473Actual
1084790.002023-01-318466Budget
3512439.002024-12-318426Actual
2645439.062024-05-0184211Actual
10740105.002023-01-318446Actual
1526611.402023-06-0284211Actual
15060196.002023-06-028467Actual
3857453.002025-04-028426Actual
15146126.842023-06-028428Actual
16126132.902023-07-038428Actual
36537496.542025-01-318418Actual
1027230.002023-01-318473Budget
6963180.002022-11-028414Actual
17601202.002023-09-028463Actual
354540.002022-08-028473Budget
3739799.002025-03-028416Actual
37948105.022025-03-0284611Actual
1532044.382023-06-0284411Actual
8754148.002022-12-038467Actual
2332156.082024-01-3184111Actual
683680.002022-11-028463Budget
27049241.002024-06-018415Actual
3509784.002024-12-318416Actual
1310187.002023-04-028466Actual
15025261.002023-06-028417Actual
256148.212024-04-0184612Actual
506118.002022-05-028416Actual
2157413.532023-12-0384612Actual
35294307.002024-12-318417Actual
3865467.002025-04-028456Actual
7338117.002022-11-028436Actual
2535576.292024-04-0184111Actual
3446328.422024-12-0284511Actual
967236.002022-12-318456Actual
26872252.002024-06-018463Actual
1933917.782023-10-0284311Actual
35004297.002024-12-318415Actual
557180.002022-09-028468Budget
669880.002022-10-028468Budget
205403.952023-11-0284212Actual
3967124.002022-08-028436Actual
1435145.442023-05-0284611Actual
34263245.032024-12-028428Actual
7022142.002022-11-028464Actual
9792.002022-05-028463Actual
25177198.002024-04-018467Actual
1426412.462023-05-0284211Actual
1410100.002022-06-028464Budget
12112113.002023-03-028467Actual
17037196.002023-08-028417Actual
25263158.662024-04-018428Actual
24112211.002024-03-018417Actual
37594304.002025-03-028417Actual
16569180.002023-08-028463Actual
2234373.102023-12-3184111Actual
524590.002022-09-028466Budget
7102100.002022-11-028415Budget
1594869.002023-07-038466Actual
1485531.002023-06-028426Actual
1725064.592023-08-0284111Actual
35853148.622024-12-3184213Actual
15622155.002023-07-038414Actual
75794.002022-05-028466Actual
2096027.002023-12-038426Actual
21665204.002023-12-318463Actual
6636117.752022-10-028428Actual
3558972.042024-12-3184411Actual
163094.002022-06-028416Actual
12191200.002023-03-028418Budget
33525122.312024-11-0184113Actual
1580888.002023-07-038416Actual
242730.002022-07-038473Budget
35707122.042024-12-3184112Actual
9578100.002022-12-318436Budget
16534318.002023-08-028413Actual
279625.002022-07-038426Actual
565194.002022-10-028413Actual
17778110.002023-09-028415Actual
2391699.002024-03-018416Actual
37339208.002025-03-028465Actual
188377.002022-06-028466Actual
30092150.762024-08-0184612Actual
22131184.002023-12-318417Actual
10320180.002023-01-318414Actual
32729257.002024-11-018415Actual
13725182.002023-05-028415Actual
2875773.102024-07-0284311Actual
425100.002022-05-028465Budget
2039443.312023-11-0284411Actual
8880117.752022-12-038428Actual
1750914.592023-08-0284612Actual
2846100.002022-07-038436Budget
1310090.002023-04-028466Budget
2036718.842023-11-0284311Actual
36103.002022-05-028413Actual
3901263.532025-04-0284311Actual
32877109.002024-11-018436Actual
1131377.002023-03-028463Actual
22606309.002024-01-318413Actual
12567200.002023-04-028414Budget
36154275.002025-01-318415Actual
33946116.002024-12-028416Actual
14524252.002023-06-028413Actual
444780.002022-08-028468Budget
36189174.002025-01-318465Actual
6962200.002022-11-028414Budget
294050.002022-07-038456Budget
32551177.002024-11-018463Actual
326780.002022-07-038428Budget
33888239.002024-12-028465Actual
551090.002022-09-028428Budget
3854788.002025-04-028416Actual
1689590.002023-08-028436Actual
16160211.692023-07-038468Actual
21750165.002023-12-318414Actual
37748261.692025-03-028468Actual
2494562.002024-04-018416Actual
26210270.002024-05-018417Actual
3833354.002025-04-028473Actual
2609248.002024-05-018446Actual
9947325.332022-12-318418Actual
33053236.002024-11-018467Actual
30421273.002024-09-018464Actual
32636448.002024-11-018414Actual
3172535.002024-10-018426Actual
33111352.602024-11-018418Actual
10694124.002023-01-318436Actual
24760189.002024-04-018414Actual
30982123.102024-09-0184111Actual
2305185.002024-01-318466Actual
604100.002022-05-028436Budget
21842168.002023-12-318415Actual
631050.002022-10-028456Budget
4995103.002022-09-028416Actual
1939326.292023-10-0284511Actual
2370236.002024-03-018473Actual
1961160.002022-06-028417Actual
7570200.002022-11-028417Budget
837147.002022-05-028417Actual
33467141.192024-11-0184612Actual
14176145.022023-05-028468Actual
1131270.002023-03-028463Budget
28141201.002024-07-028464Actual
38687103.002025-04-028466Actual
3334794.382024-11-0184611Actual
19752101.002023-11-028464Actual
571273.002022-10-028463Actual
7897100.002022-12-038413Budget
11580182.002023-03-028415Actual
1376097.002023-05-028465Actual
17072142.002023-08-028467Actual
183889.272023-09-0284511Actual
11113128.362023-01-318428Actual
8692155.002022-12-038417Actual
1299299.002023-04-028446Actual
3213573.102024-10-0184211Actual
10380100.002023-01-318464Budget
2139550.762023-12-0384311Actual
2242548.632023-12-3184411Actual
3266102.602022-07-038428Actual
8083200.002022-12-038414Budget
2098899.002023-12-038436Actual
3918650.762025-04-0284212Actual
2142247.572023-12-0384411Actual
2714086.002024-06-018416Actual
3325959.272024-11-0184211Actual
1482881.002023-06-028416Actual
509198.002022-09-028436Actual
5324142.002022-09-028417Actual
22853108.002024-01-318465Actual
2057113.532023-11-0284612Actual
1588955.002023-07-038446Actual
28524213.002024-07-028467Actual
9808192.002022-12-318417Actual
1684098.002023-08-028416Actual
2210145.022022-06-028468Actual
1636136.932023-07-0384611Actual
1995897.002023-11-028436Actual
69747.002022-05-028456Actual
6119100.002022-10-028416Budget
4853190.002022-09-028415Actual
2787067.922024-06-0184113Actual
14735168.002023-06-028415Actual
2670179.002022-07-038465Actual
1686724.002023-08-028426Actual
2642690.122024-05-0184111Actual
3440985.872024-12-0284311Actual
16040198.002023-07-038467Actual
5650100.002022-10-028413Budget
35977205.002025-01-318463Actual
3397336.002024-12-028426Actual
3458335.872024-12-0284212Actual
12629156.002023-04-028464Actual
167844.002022-06-028426Actual
32399127.572024-10-0184113Actual
406250.002022-08-028456Budget
1382097.002023-05-028416Actual
2101200.002022-06-028418Budget
274897.002022-07-038416Actual
27082162.002024-06-018465Actual
611894.002022-10-028416Actual
3673975.232025-01-3184411Actual
25951180.002024-05-018465Actual
3679882.682025-01-3184611Actual
3373363.002024-12-028473Actual
19164396.542023-10-028418Actual
39278106.522025-04-0284113Actual
893991.992022-12-038468Actual
1962200.002022-06-028417Budget
3792185.002022-08-028465Actual
23858143.002024-03-018465Actual
4123124.002022-08-028466Actual
7569240.002022-11-028417Actual
1360379.002023-05-028473Actual
2611843.002024-05-018456Actual
2399767.002024-03-018446Actual
7101130.002022-11-028415Actual
2615159.002024-05-018466Actual
36975145.112025-01-3184113Actual
1244070.002023-04-028463Budget
1351200.002022-06-028414Budget
1176862.002023-03-028426Actual
20748218.002023-12-038414Actual
2245877.362023-12-3184611Actual
3221631.612024-10-0184511Actual
38454215.002025-04-028415Actual
27550159.272024-06-0184111Actual
999590.002022-12-318428Budget
25821232.002024-05-018414Actual
3523787.002024-12-318466Actual
26305484.422024-05-018418Actual
2893122.042024-07-0284212Actual
1627331.612023-07-0384311Actual
4341100.002022-08-028418Budget
3343320.972024-11-0184212Actual
8222160.002022-12-038415Actual
10596104.002023-01-318416Actual
6510100.002022-10-028467Budget
27195135.002024-06-018436Actual
10986153.002023-01-318467Actual
1895647.002023-10-028446Actual
27492184.422024-06-018468Actual
35943252.002025-01-318413Actual
37100.002022-05-028413Budget
1223984.422023-03-028428Actual
855440.002022-12-038456Budget
513980.002022-09-028446Budget
10517100.002023-01-318465Budget
2716739.002024-06-018426Actual
3632876.002025-01-318446Actual
36444367.002025-01-318417Actual
518557.002022-09-028456Actual
3800673.102025-03-0284112Actual
11438200.002023-03-028414Budget
32608107.002024-11-018473Actual
3218997.572024-10-0184411Actual
154127.142023-06-0284112Actual
27372223.002024-06-018467Actual
36599184.422025-01-318468Actual
18067237.002023-09-028417Actual
35449216.242024-12-318468Actual
29050201.262024-07-0284213Actual
1993030.002023-11-028426Actual
1289640.002023-04-028426Budget
2178485.002023-12-318464Actual
10846103.002023-01-318466Actual
28234220.002024-07-028465Actual
284100.002022-05-028464Budget
2291177.002024-01-318416Actual
3216279.482024-10-0184311Actual
4527100.002022-09-028413Budget
164465.012023-07-0384212Actual
2443211.402024-03-0184511Actual
35507120.972024-12-3184111Actual
412290.002022-08-028466Budget
13242158.002023-04-028467Actual
579040.002022-10-028473Budget
2022128.002022-06-028467Actual
1936634.802023-10-0284411Actual
214980.002022-06-028428Budget
2666213.532024-05-0184612Actual
38489259.002025-04-028465Actual
34497149.702024-12-0284611Actual
888190.002022-12-038428Budget
162469.272023-07-0384211Actual
3488379.002024-12-318473Actual
30862542.002024-09-018418Actual
34826191.002024-12-318463Actual
1630041.192023-07-0384411Actual
2611177.002022-07-038415Actual
1342990.002023-04-028468Budget
3118436.932024-09-0184212Actual
1197178.002023-03-028466Actual
2612200.002022-07-038415Budget
10518123.002023-01-318465Actual
9265200.002022-12-318464Budget
1423657.142023-05-0284111Actual
30301210.002024-09-018463Actual
16782164.002023-08-028465Actual
21876105.002023-12-318465Actual
2034020.972023-11-0284211Actual
1535467.782023-06-0284611Actual
9807200.002022-12-318417Budget
2001039.002023-11-028456Actual
9994179.872022-12-318428Actual
30924281.392024-09-018468Actual
174515.012023-08-0284112Actual
27337272.002024-06-018417Actual
25699240.002024-05-018413Actual

Generated 2025-06-01 07:04:56.408 UTC