[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 512  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25734181.002024-06-038463Actual
14524252.002023-07-058413Actual
38153118.802025-04-0484213Actual
11641164.002023-04-048465Actual
2669100.002022-08-058465Budget
17566355.002023-10-058413Actual
1251930.002023-05-058473Budget
979200.002022-06-048418Budget
122592.002022-07-058463Actual
10693100.002023-03-058436Budget
1166129.002022-07-058413Actual
36302125.002025-03-058436Actual
3405100.002022-09-048413Budget
1583517.002023-08-058426Actual
30890179.872024-10-048428Actual
31392356.002024-11-038413Actual
225165.012024-02-0284112Actual
2022128.002022-07-058467Actual
10321200.002023-03-058414Budget
24760189.002024-05-048414Actual
9680.002022-06-048463Budget
8082218.002023-01-058414Actual
34617174.172025-01-0484612Actual
2533130.002022-08-058464Actual
1730530.552023-09-0484311Actual
1630041.192023-08-0584411Actual
29083132.832024-08-0484613Actual
6448240.002022-11-048417Actual
9994179.872023-02-028428Actual
20135132.002023-12-058467Actual
29972102.892024-09-0384611Actual
36062433.002025-03-058414Actual
33641293.002025-01-048413Actual
3455592.252025-01-0484112Actual
34734117.042025-01-0484613Actual
789696.002023-01-058413Actual
32426201.262024-11-0384213Actual
2601153.002024-06-038416Actual
33173219.272024-12-048468Actual
22285145.022024-02-028468Actual
235219.272024-03-0484112Actual
841150.002023-01-058426Budget
20254196.542023-12-058468Actual
9205200.002023-02-028414Budget
36247135.002025-03-058416Actual
1739372.042023-09-0484611Actual
9481100.002023-02-028416Budget
1019470.002023-03-058463Budget
2446676.292024-04-0384611Actual
2034020.972023-12-0584211Actual
4261100.002022-09-048467Budget
36103.002022-06-048413Actual
6588220.782022-11-048418Actual
205137.142023-12-0584112Actual
22761101.002024-03-048464Actual
1230090.002023-04-048468Budget
1299299.002023-05-058446Actual
2394315.002024-04-038426Actual
3857453.002025-05-058426Actual
12946100.002023-05-058436Budget
972873.002023-02-028466Actual
3906613.532025-05-0584511Actual
2757853.952024-07-0484211Actual
154127.142023-07-0584112Actual
2134053.952024-01-0584111Actual
1735912.462023-09-0484511Actual
1493550.002023-07-058456Actual
6776100.002022-12-058413Budget
37806114.592025-04-0484111Actual
1461538.002023-07-058473Actual
2370236.002024-04-038473Actual
4853190.002022-10-058415Actual
32399127.572024-11-0384113Actual
2923282.002024-09-038473Actual
55530.002022-06-048426Budget
1890233.002023-11-048426Actual
1197090.002023-04-048466Budget
15118334.422023-07-058418Actual
289291.002022-08-058446Actual
2508581.002024-05-048466Actual
1998461.002023-12-058446Actual
2662812.462024-06-0384112Actual
12378107.002023-05-058413Actual
2728082.002024-07-048466Actual
164778.212023-08-0584612Actual
25916208.002024-06-038415Actual
1636136.932023-08-0584611Actual
17625.002022-06-048473Actual
837147.002022-06-048417Actual
34826191.002025-02-028463Actual
23143232.002024-03-048467Actual
24675192.002024-05-048463Actual
16126132.902023-08-058428Actual
1496870.002023-07-058466Actual
2765940.122024-07-0484511Actual
69747.002022-06-048456Actual
518650.002022-10-058456Budget
1131377.002023-04-048463Actual
1827961.402023-10-0584111Actual
1490957.002023-07-058446Actual
27812189.062024-07-0484612Actual
3180550.002024-11-038456Actual
18782108.002023-11-048415Actual
2289100.002022-08-058413Budget
27492184.422024-07-048468Actual
33139172.302024-12-048428Actual
24146158.002024-04-038467Actual
16654222.002023-09-048414Actual
4341100.002022-09-048418Budget
9808192.002023-02-028417Actual
26837300.002024-07-048413Actual
915730.002023-02-028473Budget
756100.002022-06-048466Budget
30924281.392024-10-048468Actual
2724743.002024-07-048456Actual
1310090.002023-05-058466Budget
289390.002022-08-058446Budget
11173132.902023-03-058468Actual
17813144.002023-10-058465Actual
18817165.002023-11-048465Actual
28610193.512024-08-048428Actual
2334936.932024-03-0484211Actual
2096027.002024-01-058426Actual
24232146.542024-04-038428Actual
2142247.572024-01-0584411Actual
9578100.002023-02-028436Budget
452694.002022-10-058413Actual
23730195.002024-04-038414Actual
3148477.002024-11-038473Actual
13368128.362023-05-058428Actual
1895647.002023-11-048446Actual
17720120.002023-10-058464Actual
2952776.002024-09-038446Actual
34675134.592025-01-0484113Actual
35977205.002025-03-058463Actual
1898237.002023-11-048456Actual
1901483.002023-11-048466Actual
1552114.002022-07-058465Actual
855362.002023-01-058456Actual
669880.002022-11-048468Budget
38865149.572025-05-058428Actual
29260327.002024-09-038414Actual
69850.002022-06-048456Budget
75794.002022-06-048466Actual
164198.212023-08-0584112Actual
183889.272023-10-0584511Actual
3517869.002025-02-028446Actual
2098899.002024-01-058436Actual
5511135.932022-10-058428Actual
32516293.002024-12-048413Actual
177483.002022-07-058446Actual
1251842.002023-05-058473Actual
6119100.002022-11-048416Budget
1765835.002023-10-058473Actual
177590.002022-07-058446Budget
6510100.002022-11-048467Budget
38454215.002025-05-058415Actual
28234220.002024-08-048465Actual
214980.002022-07-058428Budget
8143200.002023-01-058464Budget
11579200.002023-04-048415Budget
7161135.002022-12-058465Actual
1551100.002022-07-058465Budget
2532100.002022-08-058464Budget
30030103.952024-09-0384112Actual
31427180.002024-11-038463Actual
1197178.002023-04-048466Actual
3219200.002022-08-058418Budget
2609248.002024-06-038446Actual
2642690.122024-06-0384111Actual
2093369.002024-01-058416Actual
27897204.762024-07-0484213Actual
513980.002022-10-058446Budget
551090.002022-10-058428Budget
10596104.002023-03-058416Actual
9264174.002023-02-028464Actual
20841155.002024-01-058415Actual
7337100.002022-12-058436Budget
19845117.002023-12-058465Actual
3854788.002025-05-058416Actual
33525122.312024-12-0484113Actual
7338117.002022-12-058436Actual
2494562.002024-05-048416Actual
7102100.002022-12-058415Budget
1064440.002023-03-058426Budget
3101036.932024-10-0484211Actual
3870110.002022-09-048416Actual
18605174.002023-11-048463Actual
893991.992023-01-058468Actual
5384100.002022-10-058467Budget
29023106.522024-08-0484113Actual
3177971.002024-11-038446Actual
8283100.002023-01-058465Budget
2402357.002024-04-038456Actual
31098107.142024-10-0484611Actual
34911403.002025-02-028414Actual
30572112.002024-10-048416Actual
19192160.182023-11-048428Actual
12112113.002023-04-048467Actual
11064251.092023-03-058418Actual
3742432.002025-04-048426Actual
2288125.002022-08-058413Actual
2021100.002022-07-058467Budget
683793.002022-12-058463Actual
37748261.692025-04-048468Actual
3408578.002025-01-048466Actual
4527100.002022-10-058413Budget
850770.002023-01-058446Budget
35507120.972025-02-0284111Actual
130218.002022-07-058473Actual
1969083.002023-12-058473Actual
1139130.002023-04-048473Budget
36917131.612025-03-0584612Actual
426116.002022-06-048465Actual
3523787.002025-02-028466Actual
1936634.802023-11-0484411Actual
6215120.002022-11-048436Actual
12945107.002023-05-058436Actual
3015057.392024-09-0384113Actual
565194.002022-11-048413Actual
3035884.002024-10-048473Actual
2843299.002024-08-048466Actual
7570200.002022-12-058417Budget
504246.002022-10-058426Actual
25951180.002024-06-038465Actual
32877109.002024-12-048436Actual
3688420.972025-03-0584212Actual
144098.212023-06-0484112Actual
1993030.002023-12-058426Actual
39100132.682025-05-0584611Actual
2846100.002022-08-058436Budget
888190.002023-01-058428Budget
1303968.002023-05-058456Actual
3520444.002025-02-028456Actual
23765151.002024-04-038464Actual
10740105.002023-03-058446Actual
513853.002022-10-058446Actual
10380100.002023-03-058464Budget
1411139.002022-07-058464Actual
35415182.902025-02-028428Actual
2301860.002024-03-048456Actual
28199229.002024-08-048415Actual
33019353.002024-12-048417Actual
2672064.412024-06-0384113Actual
34702152.132025-01-0484213Actual
3005823.102024-09-0384212Actual
2432352.892024-04-0384111Actual
3292943.002024-12-048456Actual
3898563.532025-05-0584211Actual
30301210.002024-10-048463Actual
33111352.602024-12-048418Actual
11500144.002023-04-048464Actual
30514212.002024-10-048465Actual
11439231.002023-04-048414Actual
12191200.002023-04-048418Budget
144365.012023-06-0484212Actual
2993892.252024-09-0384411Actual
12190201.082023-04-048418Actual
12708200.002023-05-058415Budget
27605115.652024-07-0484311Actual
36537496.542025-03-058418Actual
29388189.002024-09-038465Actual
3739799.002025-04-048416Actual
2291177.002024-03-048416Actual
6263101.002022-11-048446Actual
616750.002022-11-048426Budget
17158107.142023-09-048428Actual
3745299.002025-04-048436Actual
1523868.852023-07-0584111Actual
3331360.332024-12-0484411Actual
5462311.692022-10-058418Actual
2722195.002024-07-048446Actual
749073.002022-12-058466Actual
39158113.532025-05-0584112Actual
18067237.002023-10-058417Actual
3558972.042025-02-0284411Actual
31218162.462024-10-0484612Actual
5977185.002022-11-048415Actual
26872252.002024-07-048463Actual
2497218.002024-05-048426Actual
32962115.002024-12-048466Actual
2763290.122024-07-0484411Actual
2988436.932024-09-0384211Actual
33761316.002025-01-048414Actual
21631268.002024-02-028413Actual
3213573.102024-11-0384211Actual
3127678.452024-10-0484113Actual
37594304.002025-04-048417Actual
1727135.002022-07-058436Actual
10135100.002023-03-058413Budget
2242548.632024-02-0284411Actual
30982123.102024-10-0484111Actual
35387410.182025-02-028418Actual
15146126.842023-07-058428Actual
18188117.752023-10-058428Actual
1725064.592023-09-0484111Actual
31895316.002024-11-038417Actual
14735168.002023-07-058415Actual
22853108.002024-03-048465Actual
25142276.002024-05-048417Actual
2991196.512024-09-0384311Actual
10741100.002023-03-058446Budget
6777137.002022-12-058413Actual
25699240.002024-06-038413Actual
14770102.002023-07-058465Actual
38687103.002025-05-058466Actual
3803419.912025-04-0484212Actual
2234373.102024-02-0284111Actual
3791200.002022-09-048465Budget
20875161.002024-01-058465Actual
2269875.002024-03-048473Actual
9204220.002023-02-028414Actual
19599288.002023-12-058413Actual
12049164.002023-04-048417Actual
5650100.002022-11-048413Budget
17686147.002023-10-058414Actual
1928468.852023-11-0484111Actual
952850.002023-02-028426Budget
164465.012023-08-0584212Actual
1223984.422023-04-048428Actual
691430.002022-12-058473Budget

Generated 2025-07-04 12:47:18.643 UTC