[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 512  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002022-10-238415Budget
5978200.002022-09-228415Budget
513980.002022-08-238446Budget
728950.002022-10-238426Budget
3671276.292025-01-2184311Actual
20748218.002023-11-238414Actual
33525122.312024-10-2284113Actual
1111280.002023-01-218428Budget
12945107.002023-03-238436Actual
8833199.572022-11-238418Actual
38153118.802025-02-2084213Actual
3803419.912025-02-2084212Actual
38899195.022025-03-238468Actual
9402168.002022-12-218465Actual
27812189.062024-05-2284612Actual
10460200.002023-01-218415Budget
2036718.842023-10-2384311Actual
1310187.002023-03-238466Actual
37339208.002025-02-208465Actual
12191200.002023-02-208418Budget
1086107.142022-04-228468Actual
7756104.112022-10-238428Actual
1990385.002023-10-238416Actual
20254196.542023-10-238468Actual
55440.002022-04-228426Actual
30862542.002024-08-228418Actual
19106234.002023-09-228467Actual
214980.002022-05-238428Budget
7338117.002022-10-238436Actual
1223984.422023-02-208428Actual
967140.002022-12-218456Budget
29643329.002024-07-228417Actual
16569180.002023-07-238463Actual
28199229.002024-06-228415Actual
13368128.362023-03-238428Actual
1890233.002023-09-228426Actual
2432352.892024-02-2084111Actual
3331360.332024-10-2284411Actual
2107086.002023-11-238466Actual
21876105.002023-12-218465Actual
23765151.002024-02-208464Actual
35294307.002024-12-218417Actual
2541027.362024-03-2284311Actual
2650840.122024-04-2184411Actual
122480.002022-05-238463Budget
6040142.002022-09-228465Actual
8459120.002022-11-238436Actual
25856161.002024-04-218464Actual
3440985.872024-11-2284311Actual
3791200.002022-07-238465Budget
1289736.002023-03-238426Actual
36599184.422025-01-218468Actual
34354196.512024-11-2284111Actual
20663196.002023-11-238463Actual
26210270.002024-04-218417Actual
3734200.002022-07-238415Budget
3745299.002025-02-208436Actual
3218997.572024-09-2184411Actual
33854209.002024-11-228415Actual
1552114.002022-05-238465Actual
2612200.002022-06-238415Budget
1730530.552023-07-2384311Actual
3180550.002024-09-218456Actual
1632712.462023-06-2384511Actual
6962200.002022-10-238414Budget
32426201.262024-09-2184213Actual
1461538.002023-05-238473Actual
6963180.002022-10-238414Actual
11252100.002023-02-208413Budget
34734117.042024-11-2284613Actual
3373363.002024-11-228473Actual
1489216.002022-05-238415Actual
9481100.002022-12-218416Budget
36154275.002025-01-218415Actual
29388189.002024-07-228465Actual
466540.002022-08-238473Budget
22285145.022023-12-218468Actual
401580.002022-07-238446Budget
225200.002022-04-228414Budget
24760189.002024-03-228414Actual
1131377.002023-02-208463Actual
235219.272024-01-2184112Actual
2291177.002024-01-218416Actual
37091396.002025-02-208413Actual
4916145.002022-08-238465Actual
557180.002022-08-238468Budget
1284990.002023-03-238416Budget
3582671.432024-12-2184113Actual
2139550.762023-11-2384311Actual
3438237.992024-11-2284211Actual
33467141.192024-10-2284612Actual
3733147.002022-07-238415Actual
6119100.002022-09-228416Budget
1727823.102023-07-2384211Actual
21127160.002023-11-238417Actual
2479486.002024-03-228464Actual
2656944.382024-04-2184611Actual
17601202.002023-08-238463Actual
102780.002022-04-228428Budget
15750143.002023-06-238465Actual
11500144.002023-02-208464Actual
12707189.002023-03-238415Actual
897100.002022-04-228467Budget
2022128.002022-05-238467Actual
39100132.682025-03-2384611Actual
33111352.602024-10-228418Actual
1936634.802023-09-2284411Actual
8222160.002022-11-238415Actual
3685682.682025-01-2184112Actual
749073.002022-10-238466Actual
506118.002022-04-228416Actual
19718158.002023-10-238414Actual
167844.002022-05-238426Actual
3172535.002024-09-218426Actual
2993892.252024-07-2284411Actual
888190.002022-11-238428Budget
9578100.002022-12-218436Budget
789696.002022-11-238413Actual
3523787.002024-12-218466Actual
850665.002022-11-238446Actual
2004369.002023-10-238466Actual
2210145.022022-05-238468Actual
9343136.002022-12-218415Actual
25177198.002024-03-228467Actual
683680.002022-10-238463Budget
31547206.002024-09-218464Actual
631050.002022-09-228456Budget
438990.002022-07-238428Budget
20875161.002023-11-238465Actual
35853148.622024-12-2184213Actual
33946116.002024-11-228416Actual
8283100.002022-11-238465Budget
28022222.002024-06-228463Actual
2875773.102024-06-2284311Actual
1342990.002023-03-238468Budget
21750165.002023-12-218414Actual
3862867.002025-03-238446Actual
256148.212024-03-2284612Actual
7101130.002022-10-238415Actual
30890179.872024-08-228428Actual
14735168.002023-05-238415Actual
2435123.102024-02-2084211Actual
1131270.002023-02-208463Budget
9680.002022-04-228463Budget
9264174.002022-12-218464Actual
10846103.002023-01-218466Actual
33888239.002024-11-228465Actual
35977205.002025-01-218463Actual
1830712.462023-08-2384211Actual
1197090.002023-02-208466Budget
1482881.002023-05-238416Actual
1387570.002023-04-228436Actual
10694124.002023-01-218436Actual
22853108.002024-01-218465Actual
15180141.992023-05-238468Actual
1176940.002023-02-208426Budget
3783427.362025-02-2084211Actual
25951180.002024-04-218465Actual
893991.992022-11-238468Actual
21162153.002023-11-238467Actual
738570.002022-10-238446Budget
34617174.172024-11-2284612Actual
33019353.002024-10-228417Actual
38361395.002025-03-238414Actual
11065200.002023-01-218418Budget
2845130.002022-06-238436Actual
967236.002022-12-218456Actual
2669100.002022-06-238465Budget
17730.002022-04-228473Budget
14054214.002023-04-228467Actual
1684098.002023-07-238416Actual
27458288.972024-05-228428Actual
37948105.022025-02-2084611Actual
38687103.002025-03-238466Actual
2645439.062024-04-2184211Actual
12566193.002023-03-238414Actual
38241326.002025-03-238413Actual
26837300.002024-05-228413Actual
8362138.002022-11-238416Actual
37034134.592025-01-2184613Actual
915730.002022-12-218473Budget
33641293.002024-11-228413Actual
3077222.002022-06-238417Actual
2716739.002024-05-228426Actual
33761316.002024-11-228414Actual
3106484.802024-08-2284411Actual
2692986.002024-05-228473Actual
2096027.002023-11-238426Actual
13430172.302023-03-238468Actual
2239839.062023-12-2184311Actual
20841155.002023-11-238415Actual
611894.002022-09-228416Actual
35415182.902024-12-218428Actual
603112.002022-04-228436Actual
26957309.002024-05-228414Actual
8142155.002022-11-238464Actual
346766.002022-07-238463Actual
23823162.002024-02-208415Actual
3078200.002022-06-238417Budget
4262147.002022-07-238467Actual
14019162.002023-04-228417Actual
2042126.292023-10-2384511Actual
34791323.002024-12-218413Actual
3638792.002025-01-218466Actual
2475200.002022-06-238414Budget
174515.012023-07-2384112Actual
1026114.722022-04-228428Actual
20135132.002023-10-238467Actual
32516293.002024-10-228413Actual
1887560.002023-09-228416Actual
32341153.952024-09-2184612Actual
29295184.002024-07-228464Actual
1350180.002022-05-238414Actual
1426412.462023-04-2284211Actual
29678237.002024-07-228467Actual
29140360.002024-07-228413Actual
3219200.002022-06-238418Budget
29736425.332024-07-228418Actual
22726189.002024-01-218414Actual
36657178.422025-01-2184111Actual
3443682.682024-11-2284411Actual
1893094.002023-09-228436Actual
177483.002022-05-238446Actual
3177971.002024-09-218446Actual
23229135.932024-01-218428Actual
1019470.002023-01-218463Budget
29260327.002024-07-228414Actual
1423657.142023-04-2284111Actual
30301210.002024-08-228463Actual
4388157.142022-07-238428Actual
36247135.002025-01-218416Actual
18160246.542023-08-238418Actual
32764250.002024-10-228465Actual
25699240.002024-04-218413Actual
29023106.522024-06-2284113Actual
25235317.752024-03-228418Actual
1493550.002023-05-238456Actual
2142247.572023-11-2384411Actual
2923282.002024-07-228473Actual
5324142.002022-08-238417Actual
6697132.902022-09-228468Actual
6216100.002022-09-228436Budget
34826191.002024-12-218463Actual
11818117.002023-02-208436Actual
16126132.902023-06-238428Actual
2609248.002024-04-218446Actual
183889.272023-08-2384511Actual
978235.932022-04-228418Actual
75794.002022-04-228466Actual
20193279.872023-10-238418Actual
1827961.402023-08-2384111Actual
182138.002022-05-238456Actual
13321243.512023-03-238418Actual
34675134.592024-11-2284113Actual
5384100.002022-08-238467Budget
3405351.002024-11-228456Actual
1167100.002022-05-238413Budget
65190.002022-04-228446Budget
3517869.002024-12-218446Actual
9577117.002022-12-218436Actual
2193464.002023-12-218416Actual
22224251.092023-12-218418Actual
1485531.002023-05-238426Actual
2402357.002024-02-208456Actual
1289640.002023-03-238426Budget
3812697.742025-02-2084113Actual
21631268.002023-12-218413Actual
6510100.002022-09-228467Budget
346670.002022-07-238463Budget
2765940.122024-05-2284511Actual
15715125.002023-06-238415Actual
19192160.182023-09-228428Actual
32551177.002024-10-228463Actual
2405555.002024-02-208466Actual
894070.002022-11-238468Budget
9947325.332022-12-218418Actual
2749100.002022-06-238416Budget
9265200.002022-12-218464Budget
234963.002022-06-238463Actual
164198.212023-06-2384112Actual
2611843.002024-04-218456Actual
26333198.052024-04-218428Actual
803527.002022-11-238473Actual
1284891.002023-03-238416Actual
15657125.002023-06-238464Actual
1998461.002023-10-238446Actual
1244166.002023-03-238463Actual
401491.002022-07-238446Actual
565194.002022-09-228413Actual
5899100.002022-09-228464Budget
1251842.002023-03-238473Actual
17871100.002023-08-238416Actual
15622155.002023-06-238414Actual
8460100.002022-11-238436Budget
11580182.002023-02-208415Actual
7161135.002022-10-238465Actual
9480123.002022-12-218416Actual
354436.002022-07-238473Actual
215418.212023-11-2384112Actual
2057113.532023-10-2384612Actual
3906613.532025-03-2384511Actual
10741100.002023-01-218446Budget
3065360.002024-08-228446Actual
10596104.002023-01-218416Actual
6777137.002022-10-238413Actual
26366187.452024-04-218468Actual
1931213.532023-09-2284211Actual
3655135.002022-07-238464Actual
2101469.002023-11-238446Actual
36565191.992025-01-218428Actual
9868100.002022-12-218467Budget
6588220.782022-09-228418Actual

Generated 2025-05-22 18:57:06.387 UTC