[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 768  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-02-268436Budget
962568.002022-12-278446Actual
3224984.802024-09-2784611Actual
2875773.102024-06-2884311Actual
30421273.002024-08-288464Actual
3592213.002022-07-298414Actual
30479221.002024-08-288415Actual
1544514.592023-05-2984612Actual
17566355.002023-08-298413Actual
29023106.522024-06-2884113Actual
15146126.842023-05-298428Actual
32608107.002024-10-288473Actual
27049241.002024-05-288415Actual
3857453.002025-03-298426Actual
12050200.002023-02-268417Budget
25000109.002024-03-288436Actual
25177198.002024-03-288467Actual
3898563.532025-03-2984211Actual
11642100.002023-02-268465Budget
1251842.002023-03-298473Actual
2958684.002024-07-288466Actual
2001039.002023-10-298456Actual
2370236.002024-02-268473Actual
1552114.002022-05-298465Actual
1931213.532023-09-2884211Actual
952850.002022-12-278426Budget
2648144.382024-04-2784311Actual
38241326.002025-03-298413Actual
33053236.002024-10-288467Actual
1078762.002023-01-278456Actual
13321243.512023-03-298418Actual
29678237.002024-07-288467Actual
29798231.392024-07-288468Actual
354436.002022-07-298473Actual
1176940.002023-02-268426Budget
2254915.652023-12-2784612Actual
31698108.002024-09-278416Actual
1933917.782023-09-2884311Actual
21989111.002023-12-278436Actual
2293819.002024-01-278426Actual
3862867.002025-03-298446Actual
24640333.002024-03-288413Actual
11501100.002023-02-268464Budget
28022222.002024-06-288463Actual
293951.002022-06-298456Actual
27693111.402024-05-2884611Actual
16040198.002023-06-298467Actual
1939326.292023-09-2884511Actual
3632876.002025-01-278446Actual
1191139.002023-02-268456Actual
20100224.002023-10-298417Actual
37948105.022025-02-2684611Actual
5572123.812022-08-298468Actual
9480123.002022-12-278416Actual
28107444.002024-06-288414Actual
8221100.002022-11-298415Budget
36154275.002025-01-278415Actual
15502364.002023-06-298413Actual
1627331.612023-06-2984311Actual
13544217.002023-04-288463Actual
1488396.002023-05-298436Actual
2611177.002022-06-298415Actual
2034020.972023-10-2984211Actual
11113128.362023-01-278428Actual
1027332.002023-01-278473Actual
2763290.122024-05-2884411Actual
289291.002022-06-298446Actual
19633182.002023-10-298463Actual
164465.012023-06-2984212Actual
6447200.002022-09-288417Budget
33552127.572024-10-2884213Actual
855440.002022-11-298456Budget
31218162.462024-08-2884612Actual
195429.272023-09-2884612Actual
1431831.612023-04-2884411Actual
31303132.832024-08-2884213Actual
39220189.062025-03-2984612Actual
2878483.742024-06-2884411Actual
29388189.002024-07-288465Actual
3671276.292025-01-2784311Actual
22131184.002023-12-278417Actual
2765940.122024-05-2884511Actual
30924281.392024-08-288468Actual
21248176.842023-11-298428Actual
214980.002022-05-298428Budget
691430.002022-10-298473Budget
1689590.002023-07-298436Actual
3865467.002025-03-298456Actual
406250.002022-07-298456Budget
11439231.002023-02-268414Actual
36247135.002025-01-278416Actual
27550159.272024-05-2884111Actual
915621.002022-12-278473Actual
5978200.002022-09-288415Budget
35886141.612024-12-2784613Actual
3747892.002025-02-268446Actual
25297166.242024-03-288468Actual
3688420.972025-01-2784212Actual
10459156.002023-01-278415Actual
3331360.332024-10-2884411Actual
749180.002022-10-298466Budget
15750143.002023-06-298465Actual
36565191.992025-01-278428Actual
509198.002022-08-298436Actual
21220346.542023-11-298418Actual
23765151.002024-02-268464Actual
28903105.022024-06-2884112Actual
33467141.192024-10-2884612Actual
2036718.842023-10-2984311Actual
332590.002022-06-298468Budget
15060196.002023-05-298467Actual
35152114.002024-12-278436Actual
691529.002022-10-298473Actual
3918650.762025-03-2984212Actual
3668557.142025-01-2784211Actual
1529328.422023-05-2984311Actual
2474257.002022-06-298414Actual
21631268.002023-12-278413Actual
3685682.682025-01-2784112Actual
12945107.002023-03-298436Actual
7570200.002022-10-298417Budget
1493550.002023-05-298456Actual
32636448.002024-10-288414Actual
18724120.002023-09-288464Actual
32729257.002024-10-288415Actual
3455592.252024-11-2884112Actual
1019580.002023-01-278463Actual
1284990.002023-03-298416Budget
1336980.002023-03-298428Budget
795780.002022-11-298463Budget
967140.002022-12-278456Budget
38865149.572025-03-298428Actual
12299110.172023-02-268468Actual
9578100.002022-12-278436Budget
2535576.292024-03-2884111Actual
3803419.912025-02-2684212Actual
38396200.002025-03-298464Actual
164778.212023-06-2984612Actual
2533130.002022-06-298464Actual
1727823.102023-07-2984211Actual
2134053.952023-11-2984111Actual
2207478.002023-12-278466Actual
29501136.002024-07-288436Actual
36062433.002025-01-278414Actual
1299299.002023-03-298446Actual
3488379.002024-12-278473Actual
2601153.002024-04-278416Actual
14054214.002023-04-288467Actual
4341100.002022-07-298418Budget
1898237.002023-09-288456Actual
2656944.382024-04-2784611Actual
4527100.002022-08-298413Budget
4854200.002022-08-298415Budget
1559449.002023-06-298473Actual
32399127.572024-09-2784113Actual
17720120.002023-08-298464Actual
7022142.002022-10-298464Actual
12566193.002023-03-298414Actual
1387570.002023-04-288436Actual
1993030.002023-10-298426Actual
3564995.442024-12-2784611Actual
738570.002022-10-298446Budget
1739372.042023-07-2984611Actual
2402357.002024-02-268456Actual
10596104.002023-01-278416Actual
626280.002022-09-288446Budget
31547206.002024-09-278464Actual
1223984.422023-02-268428Actual
2210145.022022-05-298468Actual
32426201.262024-09-2784213Actual
2340347.572024-01-2784411Actual
30266373.002024-08-288413Actual
22252122.302023-12-278428Actual
15715125.002023-06-298415Actual
7897100.002022-11-298413Budget
6963180.002022-10-298414Actual
15180141.992023-05-298468Actual
2543729.482024-03-2884411Actual
3638792.002025-01-278466Actual
2337639.062024-01-2784311Actual
34354196.512024-11-2884111Actual
5092100.002022-08-298436Budget
8833199.572022-11-298418Actual
31392356.002024-09-278413Actual
1197090.002023-02-268466Budget
36302125.002025-01-278436Actual
6589100.002022-09-288418Budget
32307109.272024-09-2784112Actual
2603818.002024-04-278426Actual
32049213.212024-09-278468Actual
978235.932022-04-288418Actual
6263101.002022-09-288446Actual
3177971.002024-09-278446Actual
603112.002022-04-288436Actual
5650100.002022-09-288413Budget
1244166.002023-03-298463Actual
31512364.002024-09-278414Actual
2139550.762023-11-2984311Actual
3458335.872024-11-2884212Actual
3397336.002024-11-288426Actual
972873.002022-12-278466Actual
34497149.702024-11-2884611Actual
17192163.212023-07-298468Actual
25856161.002024-04-278464Actual
7240118.002022-10-298416Actual
3015057.392024-07-2884113Actual
1583517.002023-06-298426Actual
789696.002022-11-298413Actual
30862542.002024-08-288418Actual
3172535.002024-09-278426Actual
30804240.002024-08-288467Actual
38454215.002025-03-298415Actual
24887125.002024-03-288465Actual
2666213.532024-04-2784612Actual
31753125.002024-09-278436Actual
35039162.002024-12-278465Actual
2546423.102024-03-2884511Actual
13368128.362023-03-298428Actual
33139172.302024-10-288428Actual
12111100.002023-02-268467Budget
25951180.002024-04-278465Actual
2305185.002024-01-278466Actual
17813144.002023-08-298465Actual
39100132.682025-03-2984611Actual
907880.002022-12-278463Budget
34734117.042024-11-2884613Actual
22819145.002024-01-278415Actual
24265211.692024-02-268468Actual
34617174.172024-11-2884612Actual
4713200.002022-08-298414Budget
426116.002022-04-288465Actual
2672064.412024-04-2784113Actual
1482881.002023-05-298416Actual
37628271.002025-02-268467Actual
8283100.002022-11-298465Budget
167930.002022-05-298426Budget
10517100.002023-01-278465Budget
162469.272023-06-2984211Actual
11253140.002023-02-268413Actual
3556276.292024-12-2784311Actual
2443211.402024-02-2684511Actual
2541027.362024-03-2884311Actual
1376097.002023-04-288465Actual
3325959.272024-10-2884211Actual
14735168.002023-05-298415Actual
30209134.592024-07-2884613Actual
1801069.002023-08-298466Actual
33854209.002024-11-288415Actual
2843299.002024-06-288466Actual
9867121.002022-12-278467Actual
25263158.662024-03-288428Actual
1735912.462023-07-2984511Actual
4853190.002022-08-298415Actual
33019353.002024-10-288417Actual
10380100.002023-01-278464Budget
3071275.002024-08-288466Actual
2999116.002022-06-298466Actual
37861102.892025-02-2684311Actual
1962200.002022-05-298417Budget
29856165.662024-07-2884111Actual
38184239.852025-02-2684613Actual
29083132.832024-06-2884613Actual
2196127.002023-12-278426Actual
3340590.122024-10-2884112Actual
4340184.422022-07-298418Actual
35707122.042024-12-2784112Actual
604100.002022-04-288436Budget
2391699.002024-02-268416Actual
164198.212023-06-2984112Actual
36599184.422025-01-278468Actual
37126263.002025-02-268463Actual
29764176.842024-07-288428Actual
3800673.102025-02-2684112Actual
14524252.002023-05-298413Actual
2757853.952024-05-2884211Actual
571273.002022-09-288463Actual
18690194.002023-09-288414Actual
8691200.002022-11-298417Budget
5838200.002022-09-288414Budget
38779222.002025-03-298467Actual
2204139.002023-12-278456Actual
26747208.272024-04-2784213Actual
65072.002022-04-288446Actual
630942.002022-09-288456Actual
122592.002022-05-298463Actual
15118334.422023-05-298418Actual
7708200.002022-10-298418Budget
2494562.002024-03-288416Actual
194843.952023-09-2884112Actual
2291177.002024-01-278416Actual
38744355.002025-03-298417Actual
35768205.022024-12-2784612Actual
21876105.002023-12-278465Actual
30301210.002024-08-288463Actual
6776100.002022-10-298413Budget
2724743.002024-05-288456Actual
3219200.002022-06-298418Budget
195115.012023-09-2884212Actual
27458288.972024-05-288428Actual
16689105.002023-07-298464Actual
27430357.152024-05-288418Actual
2579357.002024-04-278473Actual
3520444.002024-12-278456Actual
9018110.002022-12-278413Actual
39338190.732025-03-2984613Actual
425100.002022-04-288465Budget
34142333.002024-11-288417Actual
3812697.742025-02-2684113Actual
6039200.002022-09-288465Budget
11438200.002023-02-268414Budget
10985100.002023-01-278467Budget
2045541.192023-10-2984611Actual
9947325.332022-12-278418Actual
205403.952023-10-2984212Actual
1396076.002023-04-288466Actual
28199229.002024-06-288415Actual
13179148.002023-03-298417Actual
2031276.292023-10-2984111Actual
12946100.002023-03-298436Budget
8082218.002022-11-298414Actual
3523787.002024-12-278466Actual
21750165.002023-12-278414Actual
6697132.902022-09-288468Actual
19845117.002023-10-298465Actual
245247.142024-02-2684112Actual
33525122.312024-10-2884113Actual

Generated 2025-05-28 21:04:59.895 UTC