[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 448  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10925164.002023-01-308417Actual
21842168.002023-12-308415Actual
391857.002022-08-018426Actual
26333198.052024-04-308428Actual
1969083.002023-11-018473Actual
285145.002022-05-018464Actual
39100132.682025-04-0184611Actual
1882100.002022-06-018466Budget
3325959.272024-10-3184211Actual
2440547.572024-02-2984411Actual
2291177.002024-01-308416Actual
27693111.402024-05-3184611Actual
2057113.532023-11-0184612Actual
452694.002022-09-018413Actual
2988436.932024-07-3184211Actual
25951180.002024-04-308465Actual
245512.892024-02-2984212Actual
13241100.002023-04-018467Budget
30092150.762024-07-3184612Actual
10380100.002023-01-308464Budget
294050.002022-07-028456Budget
22166194.002023-12-308467Actual
1526611.402023-06-0184211Actual
12378107.002023-04-018413Actual
17813144.002023-09-018465Actual
2724743.002024-05-318456Actual
2193464.002023-12-308416Actual
509198.002022-09-018436Actual
2021100.002022-06-018467Budget
2543729.482024-03-3184411Actual
3812697.742025-03-0184113Actual
1830712.462023-09-0184211Actual
2765940.122024-05-3184511Actual
1411139.002022-06-018464Actual
27372223.002024-05-318467Actual
9401100.002022-12-308465Budget
1244166.002023-04-018463Actual
102780.002022-05-018428Budget
2204139.002023-12-308456Actual
1139130.002023-03-018473Budget
631050.002022-10-018456Budget
36154275.002025-01-308415Actual
3458335.872024-12-0184212Actual
20254196.542023-11-018468Actual
6697132.902022-10-018468Actual
3655135.002022-08-018464Actual
255826.082024-03-3184212Actual
6963180.002022-11-018414Actual
37246288.002025-03-018464Actual
4261100.002022-08-018467Budget
1167100.002022-06-018413Budget
27930211.782024-05-3184613Actual
29856165.662024-07-3184111Actual
952947.002022-12-308426Actual
29798231.392024-07-318468Actual
33053236.002024-10-318467Actual
952850.002022-12-308426Budget
1931213.532023-10-0184211Actual
34296193.512024-12-018468Actual
2370236.002024-02-298473Actual
2036718.842023-11-0184311Actual
3078200.002022-07-028417Budget
14524252.002023-06-018413Actual
2999116.002022-07-028466Actual
35329254.002024-12-308467Actual
507100.002022-05-018416Budget
1627331.612023-07-0284311Actual
3792185.002022-08-018465Actual
781895.022022-11-018468Actual
24887125.002024-03-318465Actual
32307109.272024-09-3084112Actual
354436.002022-08-018473Actual
1662688.002023-08-018473Actual
1993030.002023-11-018426Actual
36917131.612025-01-3084612Actual
1842242.252023-09-0184611Actual
2100219.272022-06-018418Actual
25699240.002024-04-308413Actual
366200.002022-05-018415Budget
27751116.722024-05-3184112Actual
3968100.002022-08-018436Budget
24675192.002024-03-318463Actual
4915200.002022-09-018465Budget
691529.002022-11-018473Actual
2172236.002023-12-308473Actual
3685682.682025-01-3084112Actual
17158107.142023-08-018428Actual
3523787.002024-12-308466Actual
38779222.002025-04-018467Actual
518557.002022-09-018456Actual
18690194.002023-10-018414Actual
6447200.002022-10-018417Budget
39305210.032025-04-0184213Actual
31037102.892024-08-3184311Actual
15657125.002023-07-028464Actual
2947334.002024-07-318426Actual
1728100.002022-06-018436Budget
27049241.002024-05-318415Actual
130330.002022-06-018473Budget
962568.002022-12-308446Actual
3671276.292025-01-3084311Actual
3558972.042024-12-3084411Actual
18160246.542023-09-018418Actual
2254915.652023-12-3084612Actual
2136829.482023-12-0284211Actual
2237130.552023-12-3084211Actual
31392356.002024-09-308413Actual
11064251.092023-01-308418Actual
34263245.032024-12-018428Actual
1172190.002023-03-018416Budget
10460200.002023-01-308415Budget
3402783.002024-12-018446Actual
3331360.332024-10-3184411Actual
3221631.612024-09-3084511Actual
3906613.532025-04-0184511Actual
3443682.682024-12-0184411Actual
18102129.002023-09-018467Actual
37948105.022025-03-0184611Actual
10321200.002023-01-308414Budget
18221182.902023-09-018468Actual
28702165.662024-07-0184111Actual
1005670.002022-12-308468Budget
25000109.002024-03-318436Actual
28234220.002024-07-018465Actual
11817100.002023-03-018436Budget
29140360.002024-07-318413Actual
1360379.002023-05-018473Actual
3803419.912025-03-0184212Actual
32729257.002024-10-318415Actual
15863102.002023-07-028436Actual
10986153.002023-01-308467Actual
10135100.002023-01-308413Budget
2148345.442023-12-0284611Actual
1176940.002023-03-018426Budget
6776100.002022-11-018413Budget
2210145.022022-06-018468Actual
28644178.362024-07-018468Actual
34791323.002024-12-308413Actual
1591549.002023-07-028456Actual
1139018.002023-03-018473Actual
11642100.002023-03-018465Budget
10693100.002023-01-308436Budget
2656944.382024-04-3084611Actual
20628333.002023-12-028413Actual
34702152.132024-12-0184213Actual
15146126.842023-06-018428Actual
242631.002022-07-028473Actual
2437831.612024-02-2984311Actual
8143200.002022-12-028464Budget
425100.002022-05-018465Budget
2505229.002024-03-318456Actual
164778.212023-07-0284612Actual
16534318.002023-08-018413Actual
31929280.002024-09-308467Actual
2334936.932024-01-3084211Actual
274897.002022-07-028416Actual
2611177.002022-07-028415Actual
7337100.002022-11-018436Budget
17730.002022-05-018473Budget
1621868.852023-07-0284111Actual
1580888.002023-07-028416Actual
841150.002022-12-028426Budget
3791200.002022-08-018465Budget
154127.142023-06-0184112Actual
1289640.002023-04-018426Budget
636967.002022-10-018466Actual
5324142.002022-09-018417Actual
749180.002022-11-018466Budget
9344100.002022-12-308415Budget
30479221.002024-08-318415Actual
5572123.812022-09-018468Actual
22761101.002024-01-308464Actual
9680.002022-05-018463Budget
16747160.002023-08-018415Actual
4854200.002022-09-018415Budget
444780.002022-08-018468Budget
5978200.002022-10-018415Budget
2337639.062024-01-3084311Actual
38957134.802025-04-0184111Actual
3871100.002022-08-018416Budget
1532044.382023-06-0184411Actual
3326140.482022-07-028468Actual
35853148.622024-12-3084213Actual
1064440.002023-01-308426Budget
36975145.112025-01-3084113Actual
28022222.002024-07-018463Actual
2579357.002024-04-308473Actual
1351200.002022-06-018414Budget
2239839.062023-12-3084311Actual
25263158.662024-03-318428Actual
16782164.002023-08-018465Actual
37091396.002025-03-018413Actual
756100.002022-05-018466Budget
6510100.002022-10-018467Budget
2670179.002022-07-028465Actual
31895316.002024-09-308417Actual
19071233.002023-10-018417Actual
33019353.002024-10-318417Actual
795780.002022-12-028463Budget
2242548.632023-12-3084411Actual
1733249.702023-08-0184411Actual
3284929.002024-10-318426Actual
10741100.002023-01-308446Budget
31218162.462024-08-3184612Actual
16160211.692023-07-028468Actual
32822127.002024-10-318416Actual
1901483.002023-10-018466Actual
20748218.002023-12-028414Actual
31098107.142024-08-3184611Actual
9481100.002022-12-308416Budget
743240.002022-11-018456Budget
3967124.002022-08-018436Actual
1995897.002023-11-018436Actual
513853.002022-09-018446Actual
265359.272024-04-3084511Actual
12112113.002023-03-018467Actual
7708200.002022-11-018418Budget
27430357.152024-05-318418Actual
28610193.512024-07-018428Actual
183889.272023-09-0184511Actual
12191200.002023-03-018418Budget
3127678.452024-08-3184113Actual
683680.002022-11-018463Budget
8692155.002022-12-028417Actual
32636448.002024-10-318414Actual
506118.002022-05-018416Actual
3292943.002024-10-318456Actual
2546423.102024-03-3184511Actual
11641164.002023-03-018465Actual
25821232.002024-04-308414Actual
167930.002022-06-018426Budget
32764250.002024-10-318465Actual
1064541.002023-01-308426Actual
36189174.002025-01-308465Actual
28903105.022024-07-0184112Actual
23201240.482024-01-308418Actual
37211424.002025-03-018414Actual
557180.002022-09-018468Budget
39220189.062025-04-0184612Actual
36103.002022-05-018413Actual
3035884.002024-08-318473Actual
14114301.092023-05-018418Actual
25856161.002024-04-308464Actual
18188117.752023-09-018428Actual
39158113.532025-04-0184112Actual
1019470.002023-01-308463Budget
3397336.002024-12-018426Actual
3561615.652024-12-3084511Actual
12111100.002023-03-018467Budget
255557.142024-03-3184112Actual
1928468.852023-10-0184111Actual
220990.002022-06-018468Budget
24852122.002024-03-318415Actual
14735168.002023-06-018415Actual
15118334.422023-06-018418Actual
30572112.002024-08-318416Actual
7161135.002022-11-018465Actual
3592213.002022-08-018414Actual
1559449.002023-07-028473Actual
8142155.002022-12-028464Actual
3520444.002024-12-308456Actual
27458288.972024-05-318428Actual
1765835.002023-09-018473Actual
1244070.002023-04-018463Budget
861380.002022-12-028466Budget
37888107.142025-03-0184411Actual
18724120.002023-10-018464Actual
36096241.002025-01-308464Actual
23229135.932024-01-308428Actual
9947325.332022-12-308418Actual
3077222.002022-07-028417Actual
7241100.002022-11-018416Budget
31512364.002024-09-308414Actual
7756104.112022-11-018428Actual
3216279.482024-09-3084311Actual
235219.272024-01-3084112Actual
225200.002022-05-018414Budget
749073.002022-11-018466Actual
458762.002022-09-018463Actual
14142117.752023-05-018428Actual
565194.002022-10-018413Actual
2296685.002024-01-308436Actual
2611843.002024-04-308456Actual
893991.992022-12-028468Actual
27337272.002024-05-318417Actual
2039443.312023-11-0184411Actual
2096027.002023-12-028426Actual
2045541.192023-11-0184611Actual
27550159.272024-05-3184111Actual
6588220.782022-10-018418Actual
855362.002022-12-028456Actual
26837300.002024-05-318413Actual
1230090.002023-03-018468Budget
1482881.002023-06-018416Actual
837147.002022-05-018417Actual
16126132.902023-07-028428Actual
11173132.902023-01-308468Actual
256148.212024-03-3184612Actual
33854209.002024-12-018415Actual
4775153.002022-09-018464Actual
10596104.002023-01-308416Actual
25916208.002024-04-308415Actual
3224984.802024-09-3084611Actual
32049213.212024-09-308468Actual
23610278.002024-02-298413Actual
2107086.002023-12-028466Actual
29678237.002024-07-318467Actual
9868100.002022-12-308467Budget
33888239.002024-12-018465Actual
2001039.002023-11-018456Actual
1350180.002022-06-018414Actual
1059790.002023-01-308416Budget
15502364.002023-07-028413Actual
3862867.002025-04-018446Actual
8880117.752022-12-028428Actual
3553570.972024-12-3084211Actual
10381116.002023-01-308464Actual
162469.272023-07-0284211Actual
22641168.002024-01-308463Actual
11113128.362023-01-308428Actual
3015057.392024-07-3184113Actual
1382097.002023-05-018416Actual
30514212.002024-08-318465Actual
2494562.002024-03-318416Actual
31753125.002024-09-308436Actual
1310187.002023-04-018466Actual
1887560.002023-10-018416Actual
1191260.002023-03-018456Budget

Generated 2025-05-31 03:44:32.858 UTC