[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 496  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265359.272024-04-2784511Actual
19599288.002023-10-298413Actual
2021100.002022-05-298467Budget
18102129.002023-08-298467Actual
3402783.002024-11-288446Actual
2440547.572024-02-2684411Actual
1998461.002023-10-298446Actual
12190201.082023-02-268418Actual
32877109.002024-10-288436Actual
10926200.002023-01-278417Budget
2239839.062023-12-2784311Actual
2615159.002024-04-278466Actual
9680.002022-04-288463Budget
11253140.002023-02-268413Actual
438990.002022-07-298428Budget
5898115.002022-09-288464Actual
1961160.002022-05-298417Actual
2757853.952024-05-2884211Actual
2533130.002022-06-298464Actual
2101469.002023-11-298446Actual
37888107.142025-02-2684411Actual
32671264.002024-10-288464Actual
21282146.542023-11-298468Actual
38489259.002025-03-298465Actual
11818117.002023-02-268436Actual
803527.002022-11-298473Actual
2672064.412024-04-2784113Actual
10846103.002023-01-278466Actual
401491.002022-07-298446Actual
2346356.082024-01-2784611Actual
571273.002022-09-288463Actual
1535467.782023-05-2984611Actual
37714272.302025-02-268428Actual
1310090.002023-03-298466Budget
23823162.002024-02-268415Actual
26305484.422024-04-278418Actual
1496870.002023-05-298466Actual
1489216.002022-05-298415Actual
3688420.972025-01-2784212Actual
346766.002022-07-298463Actual
36565191.992025-01-278428Actual
29175182.002024-07-288463Actual
12299110.172023-02-268468Actual
29023106.522024-06-2884113Actual
23610278.002024-02-268413Actual
2947334.002024-07-288426Actual
2952776.002024-07-288446Actual
25000109.002024-03-288436Actual
20254196.542023-10-298468Actual
7337100.002022-10-298436Budget
3558972.042024-12-2784411Actual
8459120.002022-11-298436Actual
1429145.442023-04-2884311Actual
507100.002022-04-288416Budget
6589100.002022-09-288418Budget
2296685.002024-01-278436Actual
2337639.062024-01-2784311Actual
35152114.002024-12-278436Actual
738477.002022-10-298446Actual
36189174.002025-01-278465Actual
16747160.002023-07-298415Actual
6963180.002022-10-298414Actual
1446711.402023-04-2884612Actual
1789828.002023-08-298426Actual
22819145.002024-01-278415Actual
4123124.002022-07-298466Actual
33676168.002024-11-288463Actual
182250.002022-05-298456Budget
234963.002022-06-298463Actual
1304060.002023-03-298456Budget
1336980.002023-03-298428Budget
1342990.002023-03-298468Budget
167930.002022-05-298426Budget
2036718.842023-10-2984311Actual
1797831.002023-08-298456Actual
8284116.002022-11-298465Actual
3443682.682024-11-2884411Actual
907974.002022-12-278463Actual
24760189.002024-03-288414Actual
1733249.702023-07-2984411Actual
3219200.002022-06-298418Budget
898119.002022-04-288467Actual
14142117.752023-04-288428Actual
274897.002022-06-298416Actual
34497149.702024-11-2884611Actual
34675134.592024-11-2884113Actual
2042126.292023-10-2984511Actual
11252100.002023-02-268413Budget
5838200.002022-09-288414Budget
38454215.002025-03-298415Actual
11642100.002023-02-268465Budget
5384100.002022-08-298467Budget
34734117.042024-11-2884613Actual
636890.002022-09-288466Budget
2210145.022022-05-298468Actual
579136.002022-09-288473Actual
32608107.002024-10-288473Actual
16654222.002023-07-298414Actual
861380.002022-11-298466Budget
2749100.002022-06-298416Budget
16534318.002023-07-298413Actual
7240118.002022-10-298416Actual
3284929.002024-10-288426Actual
2107086.002023-11-298466Actual
9480123.002022-12-278416Actual
19845117.002023-10-298465Actual
9947325.332022-12-278418Actual
850665.002022-11-298446Actual
3871100.002022-07-298416Budget
2999116.002022-06-298466Actual
8362138.002022-11-298416Actual
2724743.002024-05-288456Actual
8754148.002022-11-298467Actual
9264174.002022-12-278464Actual
1197090.002023-02-268466Budget
513853.002022-08-298446Actual
1692164.002023-07-298446Actual
38865149.572025-03-298428Actual
32107149.702024-09-2784111Actual
18188117.752023-08-298428Actual
795678.002022-11-298463Actual
1969083.002023-10-298473Actual
34296193.512024-11-288468Actual
25142276.002024-03-288417Actual
33231160.342024-10-2884111Actual
2139550.762023-11-2984311Actual
27492184.422024-05-288468Actual
1019470.002023-01-278463Budget
888190.002022-11-298428Budget
6119100.002022-09-288416Budget
38957134.802025-03-2984111Actual
2692986.002024-05-288473Actual
3172535.002024-09-278426Actual
518650.002022-08-298456Budget
838200.002022-04-288417Budget
29678237.002024-07-288467Actual
9792.002022-04-288463Actual
6448240.002022-09-288417Actual
29295184.002024-07-288464Actual
28489404.002024-06-288417Actual
7023200.002022-10-298464Budget
803430.002022-11-298473Budget
7630169.002022-10-298467Actual
1350180.002022-05-298414Actual
2196127.002023-12-278426Actual
8612100.002022-11-298466Actual
35004297.002024-12-278415Actual
4995103.002022-08-298416Actual
2843299.002024-06-288466Actual
841150.002022-11-298426Budget
2875773.102024-06-2884311Actual
2288125.002022-06-298413Actual
565194.002022-09-288413Actual
3638792.002025-01-278466Actual
214980.002022-05-298428Budget
2893122.042024-06-2884212Actual
17566355.002023-08-298413Actual
2807981.002024-06-288473Actual
14114301.092023-04-288418Actual
13665134.002023-04-288464Actual
24112211.002024-02-268417Actual
39158113.532025-03-2984112Actual
636967.002022-09-288466Actual
1251842.002023-03-298473Actual
3862867.002025-03-298446Actual
31605235.002024-09-278415Actual
21220346.542023-11-298418Actual
1830712.462023-08-2984211Actual
1131377.002023-02-268463Actual
15025261.002023-05-298417Actual
366200.002022-04-288415Budget
28610193.512024-06-288428Actual
1026114.722022-04-288428Actual
31895316.002024-09-278417Actual
164465.012023-06-2984212Actual
3180550.002024-09-278456Actual
24265211.692024-02-268468Actual
20663196.002023-11-298463Actual
2611177.002022-06-298415Actual
22761101.002024-01-278464Actual
10134105.002023-01-278413Actual
897100.002022-04-288467Budget
24675192.002024-03-288463Actual
8143200.002022-11-298464Budget
12566193.002023-03-298414Actual
1725064.592023-07-2984111Actual
2144910.332023-11-2984511Actual
3512439.002024-12-278426Actual
4712196.002022-08-298414Actual
972873.002022-12-278466Actual
31218162.462024-08-2884612Actual
55530.002022-04-288426Budget
15715125.002023-06-298415Actual
2001039.002023-10-298456Actual
205137.142023-10-2984112Actual
12708200.002023-03-298415Budget
30177164.412024-07-2884213Actual
1882100.002022-05-298466Budget
13544217.002023-04-288463Actual
1551100.002022-05-298465Budget
33019353.002024-10-288417Actual
795780.002022-11-298463Budget
14054214.002023-04-288467Actual
29764176.842024-07-288428Actual
603112.002022-04-288436Actual
3803419.912025-02-2684212Actual
12629156.002023-03-298464Actual
1490200.002022-05-298415Budget
224180.002022-04-288414Actual
31392356.002024-09-278413Actual
999590.002022-12-278428Budget
10135100.002023-01-278413Budget
2494562.002024-03-288416Actual
1384725.002023-04-288426Actual
33946116.002024-11-288416Actual
2207478.002023-12-278466Actual
144365.012023-04-2884212Actual
2541027.362024-03-2884311Actual
2538311.402024-03-2884211Actual
2234373.102023-12-2784111Actual
22606309.002024-01-278413Actual
2101200.002022-05-298418Budget
2134053.952023-11-2984111Actual
27930211.782024-05-2884613Actual
2777924.162024-05-2884212Actual
11580182.002023-02-268415Actual
631050.002022-09-288456Budget
26366187.452024-04-278468Actual
182138.002022-05-298456Actual
2178485.002023-12-278464Actual
29643329.002024-07-288417Actual
13509294.002023-04-288413Actual
6697132.902022-09-288468Actual
3373363.002024-11-288473Actual
12769108.002023-03-298465Actual
10459156.002023-01-278415Actual
2650840.122024-04-2784411Actual
31156105.022024-08-2884112Actual
2098899.002023-11-298436Actual
27337272.002024-05-288417Actual
17601202.002023-08-298463Actual
27082162.002024-05-288465Actual
31303132.832024-08-2884213Actual
2611843.002024-04-278456Actual
616750.002022-09-288426Budget
4340184.422022-07-298418Actual
27751116.722024-05-2884112Actual
31512364.002024-09-278414Actual
9019100.002022-12-278413Budget
1993030.002023-10-298426Actual
31640231.002024-09-278465Actual
26957309.002024-05-288414Actual
22853108.002024-01-278465Actual
1594869.002023-06-298466Actual
3673975.232025-01-2784411Actual
444780.002022-07-298468Budget
1027230.002023-01-278473Budget
23229135.932024-01-278428Actual
10985100.002023-01-278467Budget
35329254.002024-12-278467Actual
7102100.002022-10-298415Budget
749180.002022-10-298466Budget
4527100.002022-08-298413Budget
28524213.002024-06-288467Actual
30266373.002024-08-288413Actual
9343136.002022-12-278415Actual
3870110.002022-07-298416Actual
35707122.042024-12-2784112Actual
12945107.002023-03-298436Actual
37304259.002025-02-268415Actual
36247135.002025-01-278416Actual
32822127.002024-10-288416Actual
3573550.762024-12-2784212Actual
3458335.872024-11-2884212Actual
35449216.242024-12-278468Actual
34946249.002024-12-278464Actual
3733147.002022-07-298415Actual
3854788.002025-03-298416Actual
12770100.002023-03-298465Budget
25235317.752024-03-288418Actual
4775153.002022-08-298464Actual
37948105.022025-02-2684611Actual
17625.002022-04-288473Actual
30209134.592024-07-2884613Actual
4201129.002022-07-298417Actual
293951.002022-06-298456Actual
2237130.552023-12-2784211Actual
2884582.682024-06-2884611Actual
23645151.002024-02-268463Actual
3906613.532025-03-2984511Actual
130218.002022-05-298473Actual
26991204.002024-05-288464Actual
10518123.002023-01-278465Actual
5092100.002022-08-298436Budget
3718380.002025-02-268473Actual
669880.002022-09-288468Budget
2656944.382024-04-2784611Actual
1084790.002023-01-278466Budget
29388189.002024-07-288465Actual
412290.002022-07-298466Budget
728856.002022-10-298426Actual
2269875.002024-01-278473Actual
1765835.002023-08-298473Actual
6777137.002022-10-298413Actual
38899195.022025-03-298468Actual
25951180.002024-04-278465Actual
4915200.002022-08-298465Budget
16005218.002023-06-298417Actual
2508581.002024-03-288466Actual
1244070.002023-03-298463Budget
1172190.002023-02-268416Budget
38837414.732025-03-298418Actual
15537162.002023-06-298463Actual
4713200.002022-08-298414Budget
30030103.952024-07-2884112Actual

Generated 2025-05-28 22:14:38.921 UTC