[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 512  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35768205.022024-12-3184612Actual
19599288.002023-11-028413Actual
3556276.292024-12-3184311Actual
29260327.002024-08-018414Actual
37861102.892025-03-0284311Actual
21842168.002023-12-318415Actual
33139172.302024-11-018428Actual
3688420.972025-01-3184212Actual
13544217.002023-05-028463Actual
3177971.002024-10-018446Actual
1461538.002023-06-028473Actual
37304259.002025-03-028415Actual
16098305.632023-07-038418Actual
1176862.002023-03-028426Actual
9343136.002022-12-318415Actual
22761101.002024-01-318464Actual
1284891.002023-04-028416Actual
3747892.002025-03-028446Actual
3739799.002025-03-028416Actual
28702165.662024-07-0284111Actual
234963.002022-07-038463Actual
3871100.002022-08-028416Budget
39158113.532025-04-0284112Actual
16569180.002023-08-028463Actual
1627331.612023-07-0384311Actual
952850.002022-12-318426Budget
2157413.532023-12-0384612Actual
38865149.572025-04-028428Actual
10459156.002023-01-318415Actual
32107149.702024-10-0184111Actual
7629100.002022-11-028467Budget
3750462.002025-03-028456Actual
29140360.002024-08-018413Actual
1962200.002022-06-028417Budget
15502364.002023-07-038413Actual
4261100.002022-08-028467Budget
2606690.002024-05-018436Actual
571273.002022-10-028463Actual
5383118.002022-09-028467Actual
1552114.002022-06-028465Actual
426116.002022-05-028465Actual
504350.002022-09-028426Budget
326780.002022-07-038428Budget
4713200.002022-09-028414Budget
15025261.002023-06-028417Actual
2666213.532024-05-0184612Actual
29678237.002024-08-018467Actual
3218997.572024-10-0184411Actual
28199229.002024-07-028415Actual
8460100.002022-12-038436Budget
2611177.002022-07-038415Actual
3967124.002022-08-028436Actual
11641164.002023-03-028465Actual
9680.002022-05-028463Budget
16005218.002023-07-038417Actual
2242548.632023-12-3184411Actual
24204270.782024-03-018418Actual
39305210.032025-04-0284213Actual
35707122.042024-12-3184112Actual
37806114.592025-03-0284111Actual
3791200.002022-08-028465Budget
35039162.002024-12-318465Actual
9808192.002022-12-318417Actual
669880.002022-10-028468Budget
1630041.192023-07-0384411Actual
38068205.022025-03-0284612Actual
3408578.002024-12-028466Actual
31037102.892024-09-0184311Actual
841150.002022-12-038426Budget
2305185.002024-01-318466Actual
12566193.002023-04-028414Actual
1532044.382023-06-0284411Actual
972873.002022-12-318466Actual
7708200.002022-11-028418Budget
32516293.002024-11-018413Actual
1435145.442023-05-0284611Actual
2497218.002024-04-018426Actual
1251842.002023-04-028473Actual
1728100.002022-06-028436Budget
1789828.002023-09-028426Actual
1084790.002023-01-318466Budget
4995103.002022-09-028416Actual
29501136.002024-08-018436Actual
9947325.332022-12-318418Actual
2532100.002022-07-038464Budget
19192160.182023-10-028428Actual
24265211.692024-03-018468Actual
897100.002022-05-028467Budget
2299252.002024-01-318446Actual
21631268.002023-12-318413Actual
15863102.002023-07-038436Actual
38687103.002025-04-028466Actual
3127678.452024-09-0184113Actual
18067237.002023-09-028417Actual
11173132.902023-01-318468Actual
2947334.002024-08-018426Actual
6447200.002022-10-028417Budget
32307109.272024-10-0184112Actual
27751116.722024-06-0184112Actual
7023200.002022-11-028464Budget
406149.002022-08-028456Actual
11252100.002023-03-028413Budget
3906613.532025-04-0284511Actual
27605115.652024-06-0184311Actual
18817165.002023-10-028465Actual
17158107.142023-08-028428Actual
33641293.002024-12-028413Actual
17566355.002023-09-028413Actual
1895647.002023-10-028446Actual
4448131.392022-08-028468Actual
13725182.002023-05-028415Actual
265359.272024-05-0184511Actual
242730.002022-07-038473Budget
4774100.002022-09-028464Budget
28107444.002024-07-028414Actual
25856161.002024-05-018464Actual
3509784.002024-12-318416Actual
23143232.002024-01-318467Actual
23971105.002024-03-018436Actual
27897204.762024-06-0184213Actual
3221631.612024-10-0184511Actual
749180.002022-11-028466Budget
1750914.592023-08-0284612Actual
1739372.042023-08-0284611Actual
1694739.002023-08-028456Actual
174515.012023-08-0284112Actual
630942.002022-10-028456Actual
35853148.622024-12-3184213Actual
102780.002022-05-028428Budget
2538311.402024-04-0184211Actual
1493550.002023-06-028456Actual
1725064.592023-08-0284111Actual
1995897.002023-11-028436Actual
37948105.022025-03-0284611Actual
3328665.652024-11-0184311Actual
25699240.002024-05-018413Actual
7102100.002022-11-028415Budget
2952776.002024-08-018446Actual
5323200.002022-09-028417Budget
38744355.002025-04-028417Actual
34946249.002024-12-318464Actual
31698108.002024-10-018416Actual
23765151.002024-03-018464Actual
4994100.002022-09-028416Budget
36599184.422025-01-318468Actual
28292118.002024-07-028416Actual
7161135.002022-11-028465Actual
12378107.002023-04-028413Actual
23645151.002024-03-018463Actual
13509294.002023-05-028413Actual
8082218.002022-12-038414Actual
1423657.142023-05-0284111Actual
26872252.002024-06-018463Actual
1893094.002023-10-028436Actual
2845130.002022-07-038436Actual
130218.002022-06-028473Actual
518557.002022-09-028456Actual
13321243.512023-04-028418Actual
2201564.002023-12-318446Actual
12379100.002023-04-028413Budget
3520444.002024-12-318456Actual
11580182.002023-03-028415Actual
7570200.002022-11-028417Budget
12299110.172023-03-028468Actual
17601202.002023-09-028463Actual
12628100.002023-04-028464Budget
3582671.432024-12-3184113Actual
738570.002022-11-028446Budget
31605235.002024-10-018415Actual
3865467.002025-04-028456Actual
28582492.002024-07-028418Actual
36917131.612025-01-3184612Actual
27550159.272024-06-0184111Actual
2549760.332024-04-0184611Actual
164465.012023-07-0384212Actual
3803419.912025-03-0284212Actual
6963180.002022-11-028414Actual
30266373.002024-09-018413Actual
1591549.002023-07-038456Actual
1078762.002023-01-318456Actual
775790.002022-11-028428Budget
34497149.702024-12-0284611Actual
3078200.002022-07-038417Budget
2458310.332024-03-0184612Actual
8362138.002022-12-038416Actual
7022142.002022-11-028464Actual
3139100.002022-07-038467Budget
31987411.692024-10-018418Actual
3180550.002024-10-018456Actual
3334794.382024-11-0184611Actual
20628333.002023-12-038413Actual
4527100.002022-09-028413Budget
18782108.002023-10-028415Actual
28234220.002024-07-028465Actual
2254915.652023-12-3184612Actual
1027230.002023-01-318473Budget
2234373.102023-12-3184111Actual
2878483.742024-07-0284411Actual
2001039.002023-11-028456Actual
4388157.142022-08-028428Actual
2724743.002024-06-018456Actual
1727823.102023-08-0284211Actual
29856165.662024-08-0184111Actual
1390159.002023-05-028446Actual
10320180.002023-01-318414Actual
8221100.002022-12-038415Budget
4916145.002022-09-028465Actual
26837300.002024-06-018413Actual
17730.002022-05-028473Budget
2405555.002024-03-018466Actual
636967.002022-10-028466Actual
13180200.002023-04-028417Budget
22606309.002024-01-318413Actual
30572112.002024-09-018416Actual
12112113.002023-03-028467Actual
346766.002022-08-028463Actual
3005823.102024-08-0184212Actual
20100224.002023-11-028417Actual
20748218.002023-12-038414Actual
738477.002022-11-028446Actual
915730.002022-12-318473Budget
9019100.002022-12-318413Budget
2988436.932024-08-0184211Actual
37126263.002025-03-028463Actual
3553570.972024-12-3184211Actual
10460200.002023-01-318415Budget
25951180.002024-05-018465Actual
6215120.002022-10-028436Actual
401580.002022-08-028446Budget
279625.002022-07-038426Actual
2355311.402024-01-3184612Actual
1559449.002023-07-038473Actual
9205200.002022-12-318414Budget
26333198.052024-05-018428Actual
3862867.002025-04-028446Actual
188377.002022-06-028466Actual
26991204.002024-06-018464Actual
12567200.002023-04-028414Budget
2207478.002023-12-318466Actual
8691200.002022-12-038417Budget
3446328.422024-12-0284511Actual
32764250.002024-11-018465Actual
16689105.002023-08-028464Actual
34617174.172024-12-0284612Actual
1621868.852023-07-0384111Actual
2193464.002023-12-318416Actual
1939326.292023-10-0284511Actual
2893122.042024-07-0284212Actual
14176145.022023-05-028468Actual
22166194.002023-12-318467Actual
603112.002022-05-028436Actual
2239839.062023-12-3184311Actual
36444367.002025-01-318417Actual
27082162.002024-06-018465Actual
31335136.342024-09-0184613Actual
2340347.572024-01-3184411Actual
3035884.002024-09-018473Actual
3292943.002024-11-018456Actual
1882100.002022-06-028466Budget
551090.002022-09-028428Budget
1223880.002023-03-028428Budget
130330.002022-06-028473Budget
841047.002022-12-038426Actual
1866241.002023-10-028473Actual
2923282.002024-08-018473Actual
26366187.452024-05-018468Actual
458762.002022-09-028463Actual
2136829.482023-12-0384211Actual
37091396.002025-03-028413Actual
1019580.002023-01-318463Actual
28903105.022024-07-0284112Actual
31303132.832024-09-0184213Actual
1410100.002022-06-028464Budget
4712196.002022-09-028414Actual
2662812.462024-05-0184112Actual
5977185.002022-10-028415Actual
35329254.002024-12-318467Actual
1887560.002023-10-028416Actual
34791323.002024-12-318413Actual
3854788.002025-04-028416Actual
36062433.002025-01-318414Actual
274897.002022-07-038416Actual
9401100.002022-12-318465Budget
2612200.002022-07-038415Budget
16040198.002023-07-038467Actual
1230090.002023-03-028468Budget
33053236.002024-11-018467Actual
3573550.762024-12-3184212Actual
565194.002022-10-028413Actual
182250.002022-06-028456Budget
36096241.002025-01-318464Actual
838200.002022-05-028417Budget
3635460.002025-01-318456Actual
579040.002022-10-028473Budget
9344100.002022-12-318415Budget
12708200.002023-04-028415Budget
391950.002022-08-028426Budget
17813144.002023-09-028465Actual
12946100.002023-04-028436Budget
967236.002022-12-318456Actual
17072142.002023-08-028467Actual
1733249.702023-08-0284411Actual
962568.002022-12-318446Actual
289390.002022-07-038446Budget
9402168.002022-12-318465Actual
1969083.002023-11-028473Actual
69850.002022-05-028456Budget
24640333.002024-04-018413Actual
75794.002022-05-028466Actual
466436.002022-09-028473Actual
8832200.002022-12-038418Budget
524499.002022-09-028466Actual
6040142.002022-10-028465Actual
28644178.362024-07-028468Actual

Generated 2025-06-01 10:29:35.922 UTC