[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 512  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6963180.002023-05-208414Actual
1166129.002022-12-188413Actual
37126263.002025-09-178463Actual
1191139.002023-09-178456Actual
32307109.272025-04-1884112Actual
34296193.512025-06-198468Actual
36302125.002025-08-188436Actual
9204220.002023-07-188414Actual
2001039.002024-05-198456Actual
19192160.182024-04-188428Actual
616645.002023-04-198426Actual
154127.142023-12-1884112Actual
2993892.252025-02-1684411Actual
21665204.002024-07-178463Actual
12708200.002023-10-188415Budget
2100219.272022-12-188418Actual
1431831.612023-11-1784411Actual
20100224.002024-05-198417Actual
37748261.692025-09-178468Actual
34734117.042025-06-1984613Actual
1552114.002022-12-188465Actual
3718380.002025-09-178473Actual
10459156.002023-08-188415Actual
3870110.002023-02-178416Actual
35768205.022025-07-1884612Actual
2502660.002024-10-178446Actual
967236.002023-07-188456Actual
30627103.002025-03-198436Actual
3906613.532025-10-1884511Actual
37091396.002025-09-178413Actual
401580.002023-02-178446Budget
2724743.002024-12-178456Actual
31753125.002025-04-188436Actual
21876105.002024-07-178465Actual
29175182.002025-02-168463Actual
28610193.512025-01-178428Actual
3603460.002025-08-188473Actual
102780.002022-11-178428Budget
19752101.002024-05-198464Actual
438990.002023-02-178428Budget
15622155.002024-01-188414Actual
1621868.852024-01-1884111Actual
3216279.482025-04-1884311Actual
25177198.002024-10-178467Actual
255557.142024-10-1784112Actual
11818117.002023-09-178436Actual
7162100.002023-05-208465Budget
8880117.752023-06-208428Actual
32107149.702025-04-1884111Actual
1078860.002023-08-188456Budget
2538311.402024-10-1784211Actual
1299299.002023-10-188446Actual
3326140.482023-01-188468Actual
23143232.002024-08-178467Actual
35415182.902025-07-188428Actual
346766.002023-02-178463Actual
426116.002022-11-178465Actual
1933917.782024-04-1884311Actual
3592213.002023-02-178414Actual
2642690.122024-11-1684111Actual
5899100.002023-04-198464Budget
11113128.362023-08-188428Actual
38837414.732025-10-188418Actual
33854209.002025-06-198415Actual
39338190.732025-10-1884613Actual
3077222.002023-01-188417Actual
27751116.722024-12-1784112Actual
3213573.102025-04-1884211Actual
38489259.002025-10-188465Actual
25951180.002024-11-168465Actual
30301210.002025-03-198463Actual
3783427.362025-09-1784211Actual
36444367.002025-08-188417Actual
279730.002023-01-188426Budget
6215120.002023-04-198436Actual
108590.002022-11-178468Budget
34235410.182025-06-198418Actual
30804240.002025-03-198467Actual
2549760.332024-10-1784611Actual
10134105.002023-08-188413Actual
9867121.002023-07-188467Actual
32608107.002025-05-198473Actual
31512364.002025-04-188414Actual
691529.002023-05-208473Actual
1139130.002023-09-178473Budget
55530.002022-11-178426Budget
294050.002023-01-188456Budget
5323200.002023-03-208417Budget
18570380.002024-04-188413Actual
972873.002023-07-188466Actual
3792185.002023-02-178465Actual
8283100.002023-06-208465Budget
663790.002023-04-198428Budget
781770.002023-05-208468Budget
3742432.002025-09-178426Actual
28022222.002025-01-178463Actual
13725182.002023-11-178415Actual
36657178.422025-08-1884111Actual
1423657.142023-11-1784111Actual
683793.002023-05-208463Actual
1289736.002023-10-188426Actual
8083200.002023-06-208414Budget
967140.002023-07-188456Budget
2107086.002024-06-198466Actual
36537496.542025-08-188418Actual
1382097.002023-11-178416Actual
7708200.002023-05-208418Budget
284100.002022-11-178464Budget
2399767.002024-09-168446Actual
2505229.002024-10-178456Actual
837147.002022-11-178417Actual
5838200.002023-04-198414Budget
346670.002023-02-178463Budget
3800673.102025-09-1784112Actual
2432352.892024-09-1684111Actual
1176862.002023-09-178426Actual
25734181.002024-11-168463Actual
32877109.002025-05-198436Actual
27930211.782024-12-1784613Actual
1529328.422023-12-1884311Actual
6509161.002023-04-198467Actual
2878483.742025-01-1784411Actual
18188117.752024-03-198428Actual
1223984.422023-09-178428Actual
12567200.002023-10-188414Budget
6039200.002023-04-198465Budget
23201240.482024-08-178418Actual
738570.002023-05-208446Budget
9578100.002023-07-188436Budget
7022142.002023-05-208464Actual
1172190.002023-09-178416Budget
2787067.922024-12-1784113Actual
1350180.002022-12-188414Actual
16098305.632024-01-188418Actual
4262147.002023-02-178467Actual
19226131.392024-04-188468Actual
2437831.612024-09-1684311Actual
220990.002022-12-188468Budget
24146158.002024-09-168467Actual
3373363.002025-06-198473Actual
1251930.002023-10-188473Budget
5839242.002023-04-198414Actual
13241100.002023-10-188467Budget
3520444.002025-07-188456Actual
1384725.002023-11-178426Actual
1387570.002023-11-178436Actual
3458335.872025-06-1984212Actual
1131270.002023-09-178463Budget
3791513.532025-09-1784511Actual
3078200.002023-01-188417Budget
1490957.002023-12-188446Actual
466436.002023-03-208473Actual
8459120.002023-06-208436Actual
3331360.332025-05-1984411Actual
225165.012024-07-1784112Actual
3221631.612025-04-1884511Actual
2831929.002025-01-178426Actual
21220346.542024-06-198418Actual
3284929.002025-05-198426Actual
1131377.002023-09-178463Actual
9264174.002023-07-188464Actual
144098.212023-11-1784112Actual
3638792.002025-08-188466Actual
3968100.002023-02-178436Budget
3854788.002025-10-188416Actual
1727135.002022-12-188436Actual
6777137.002023-05-208413Actual
22819145.002024-08-178415Actual
2843299.002025-01-178466Actual
1532044.382023-12-1884411Actual
4341100.002023-02-178418Budget
20663196.002024-06-198463Actual
16534318.002024-02-178413Actual
2196127.002024-07-178426Actual
2343013.532024-08-1784511Actual
507100.002022-11-178416Budget
2136829.482024-06-1984211Actual
1689590.002024-02-178436Actual
2210145.022022-12-188468Actual
3328665.652025-05-1984311Actual
22853108.002024-08-178465Actual
69747.002022-11-178456Actual
31392356.002025-04-188413Actual
2239839.062024-07-1784311Actual
12191200.002023-09-178418Budget
285145.002022-11-178464Actual
3292943.002025-05-198456Actual
38184239.852025-09-1784613Actual
30092150.762025-02-1684612Actual
30924281.392025-03-198468Actual
2034020.972024-05-1984211Actual
1284891.002023-10-188416Actual
31929280.002025-04-188467Actual
1632712.462024-01-1884511Actual
174515.012024-02-1784112Actual
30479221.002025-03-198415Actual
30177164.412025-02-1684213Actual
1446711.402023-11-1784612Actual
5463100.002023-03-208418Budget
167844.002022-12-188426Actual
289291.002023-01-188446Actual
38396200.002025-10-188464Actual
26366187.452024-11-168468Actual
1084790.002023-08-188466Budget
32729257.002025-05-198415Actual
855440.002023-06-208456Budget
22131184.002024-07-178417Actual
1019470.002023-08-188463Budget
2579357.002024-11-168473Actual
841047.002023-06-208426Actual
31156105.022025-03-1984112Actual
3106484.802025-03-1984411Actual
37714272.302025-09-178428Actual
167930.002022-12-188426Budget
3679882.682025-08-1884611Actual
32671264.002025-05-198464Actual
5650100.002023-04-198413Budget
888190.002023-06-208428Budget
10926200.002023-08-188417Budget
39305210.032025-10-1884213Actual
26957309.002024-12-178414Actual
2601153.002024-11-168416Actual
5462311.692023-03-208418Actual
2716739.002024-12-178426Actual
11065200.002023-08-188418Budget
29353262.002025-02-168415Actual
28141201.002025-01-178464Actual
2497218.002024-10-178426Actual
26333198.052024-11-168428Actual
518557.002023-03-208456Actual
2757853.952024-12-1784211Actual
1630041.192024-01-1884411Actual
33796204.002025-06-198464Actual
19718158.002024-05-198414Actual
2031276.292024-05-1984111Actual
3750462.002025-09-178456Actual
27458288.972024-12-178428Actual
524499.002023-03-208466Actual
1728100.002022-12-188436Budget
2670179.002023-01-188465Actual
32399127.572025-04-1884113Actual
4712196.002023-03-208414Actual
2289100.002023-01-188413Budget
3266102.602023-01-188428Actual
14558204.002023-12-188463Actual
32962115.002025-05-198466Actual
37686385.942025-09-178418Actual
22252122.302024-07-178428Actual
1191260.002023-09-178456Budget
2533130.002023-01-188464Actual
1795248.002024-03-198446Actual
10518123.002023-08-188465Actual
8460100.002023-06-208436Budget
13509294.002023-11-178413Actual
1186474.002023-09-178446Actual
2144910.332024-06-1984511Actual
18160246.542024-03-198418Actual
611894.002023-04-198416Actual
24760189.002024-10-178414Actual
1167100.002022-12-188413Budget
1735912.462024-02-1784511Actual
7161135.002023-05-208465Actual
4853190.002023-03-208415Actual
683680.002023-05-208463Budget
23610278.002024-09-168413Actual
2777924.162024-12-1784212Actual
7569240.002023-05-208417Actual
36917131.612025-08-1884612Actual
2096027.002024-06-198426Actual
2650840.122024-11-1684411Actual
2645439.062024-11-1684211Actual
27550159.272024-12-1784111Actual
36103.002022-11-178413Actual
2662812.462024-11-1684112Actual
1304060.002023-10-188456Budget
1733249.702024-02-1784411Actual
39220189.062025-10-1884612Actual
10741100.002023-08-188446Budget
1027332.002023-08-188473Actual
2991196.512025-02-1684311Actual
3183889.002025-04-188466Actual
2337639.062024-08-1784311Actual
34946249.002025-07-188464Actual
13368128.362023-10-188428Actual
1303968.002023-10-188456Actual
38957134.802025-10-1884111Actual
1928468.852024-04-1884111Actual
35039162.002025-07-188465Actual
2072044.002024-06-198473Actual
728950.002023-05-208426Budget
7101130.002023-05-208415Actual
20628333.002024-06-198413Actual
2021100.002022-12-188467Budget
1627331.612024-01-1884311Actual
29050201.262025-01-1784213Actual
2952776.002025-02-168446Actual
12112113.002023-09-178467Actual
2101469.002024-06-198446Actual
466540.002023-03-208473Budget
245512.892024-09-1684212Actual
365147.002022-11-178415Actual
26245208.002024-11-168467Actual
1544514.592023-12-1884612Actual
1467794.002023-12-188464Actual
26747208.272024-11-1684213Actual
962470.002023-07-188446Budget
22761101.002024-08-178464Actual
32015226.842025-04-188428Actual
3443682.682025-06-1984411Actual
27082162.002024-12-178465Actual
25821232.002024-11-168414Actual
29972102.892025-02-1684611Actual
7897100.002023-06-208413Budget
29388189.002025-02-168465Actual
12050200.002023-09-178417Budget
518650.002023-03-208456Budget
28524213.002025-01-178467Actual
24112211.002024-09-168417Actual
11642100.002023-09-178465Budget

Generated 2025-12-17 04:20:50.697 UTC