[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 992  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27430357.152024-05-238418Actual
2881119.912024-06-2384511Actual
37211424.002025-02-218414Actual
4261100.002022-07-248467Budget
30890179.872024-08-238428Actual
1890233.002023-09-238426Actual
897100.002022-04-238467Budget
2958684.002024-07-238466Actual
164465.012023-06-2484212Actual
102780.002022-04-238428Budget
30479221.002024-08-238415Actual
225165.012023-12-2284112Actual
7102100.002022-10-248415Budget
5977185.002022-09-238415Actual
2340347.572024-01-2284411Actual
2144910.332023-11-2484511Actual
5838200.002022-09-238414Budget
20875161.002023-11-248465Actual
366200.002022-04-238415Budget
28610193.512024-06-238428Actual
28489404.002024-06-238417Actual
1429145.442023-04-2384311Actual
24640333.002024-03-238413Actual
1588955.002023-06-248446Actual
37888107.142025-02-2184411Actual
36302125.002025-01-228436Actual
2473236.002024-03-238473Actual
27812189.062024-05-2384612Actual
504246.002022-08-248426Actual
406149.002022-07-248456Actual
34354196.512024-11-2384111Actual
426116.002022-04-238465Actual
6040142.002022-09-238465Actual
32962115.002024-10-238466Actual
3812697.742025-02-2184113Actual
3509784.002024-12-228416Actual
565194.002022-09-238413Actual
8753100.002022-11-248467Budget
2875773.102024-06-2384311Actual
34791323.002024-12-228413Actual
2001039.002023-10-248456Actual
1336980.002023-03-248428Budget
3558972.042024-12-2284411Actual
5650100.002022-09-238413Budget
850770.002022-11-248446Budget
20100224.002023-10-248417Actual
17720120.002023-08-248464Actual
38241326.002025-03-248413Actual
1727823.102023-07-2484211Actual
167844.002022-05-248426Actual
11439231.002023-02-218414Actual
177483.002022-05-248446Actual
32608107.002024-10-238473Actual
31753125.002024-09-228436Actual
19106234.002023-09-238467Actual
2148345.442023-11-2484611Actual
2402357.002024-02-218456Actual
10134105.002023-01-228413Actual
17072142.002023-07-248467Actual
2763290.122024-05-2384411Actual
1223984.422023-02-218428Actual
32877109.002024-10-238436Actual
2098899.002023-11-248436Actual
1995897.002023-10-248436Actual
38454215.002025-03-248415Actual
1299299.002023-03-248446Actual
631050.002022-09-238456Budget
24887125.002024-03-238465Actual
17926112.002023-08-248436Actual
3325959.272024-10-2384211Actual
1186474.002023-02-218446Actual
12567200.002023-03-248414Budget
33946116.002024-11-238416Actual
2172236.002023-12-228473Actual
2505229.002024-03-238456Actual
1544514.592023-05-2484612Actual
738570.002022-10-248446Budget
11501100.002023-02-218464Budget
2993892.252024-07-2384411Actual
1795248.002023-08-248446Actual
215418.212023-11-2484112Actual
39039115.652025-03-2484411Actual
30862542.002024-08-238418Actual
1739372.042023-07-2484611Actual
2394315.002024-02-218426Actual
1197178.002023-02-218466Actual
32551177.002024-10-238463Actual
2923282.002024-07-238473Actual
22761101.002024-01-228464Actual
1928468.852023-09-2384111Actual
3573550.762024-12-2284212Actual
31156105.022024-08-2384112Actual
2289100.002022-06-248413Budget
3139100.002022-06-248467Budget
401580.002022-07-248446Budget
23201240.482024-01-228418Actual
2999116.002022-06-248466Actual
3593200.002022-07-248414Budget
27372223.002024-05-238467Actual
2777924.162024-05-2384212Actual
33854209.002024-11-238415Actual
683793.002022-10-248463Actual
28903105.022024-06-2384112Actual
10380100.002023-01-228464Budget
3219200.002022-06-248418Budget
2787067.922024-05-2384113Actual
13509294.002023-04-238413Actual
2042126.292023-10-2484511Actual
22224251.092023-12-228418Actual
8284116.002022-11-248465Actual
9792.002022-04-238463Actual
11580182.002023-02-218415Actual
33231160.342024-10-2384111Actual
1131270.002023-02-218463Budget
15502364.002023-06-248413Actual
3523787.002024-12-228466Actual
3854788.002025-03-248416Actual
32729257.002024-10-238415Actual
35152114.002024-12-228436Actual
21282146.542023-11-248468Actual
2952776.002024-07-238446Actual
1431831.612023-04-2384411Actual
636967.002022-09-238466Actual
1446711.402023-04-2384612Actual
279730.002022-06-248426Budget
37806114.592025-02-2184111Actual
35507120.972024-12-2284111Actual
2305185.002024-01-228466Actual
11641164.002023-02-218465Actual
25177198.002024-03-238467Actual
1191139.002023-02-218456Actual
13242158.002023-03-248467Actual
24675192.002024-03-238463Actual
3733147.002022-07-248415Actual
2096027.002023-11-248426Actual
7570200.002022-10-248417Budget
795678.002022-11-248463Actual
28524213.002024-06-238467Actual
22641168.002024-01-228463Actual
17158107.142023-07-248428Actual
2072044.002023-11-248473Actual
3127678.452024-08-2384113Actual
36062433.002025-01-228414Actual
2148134.422022-05-248428Actual
2672064.412024-04-2284113Actual
21127160.002023-11-248417Actual
1827961.402023-08-2484111Actual
15060196.002023-05-248467Actual
11252100.002023-02-218413Budget
35039162.002024-12-228465Actual
294050.002022-06-248456Budget
17871100.002023-08-248416Actual
37100.002022-04-238413Budget
3800673.102025-02-2184112Actual
3106484.802024-08-2384411Actual
3734200.002022-07-248415Budget
1936634.802023-09-2384411Actual
27897204.762024-05-2384213Actual
214980.002022-05-248428Budget
604100.002022-04-238436Budget
14176145.022023-04-238468Actual
509198.002022-08-248436Actual
154127.142023-05-2484112Actual
27337272.002024-05-238417Actual
3180550.002024-09-228456Actual
19633182.002023-10-248463Actual
33796204.002024-11-238464Actual
36154275.002025-01-228415Actual
894070.002022-11-248468Budget
183889.272023-08-2484511Actual
29798231.392024-07-238468Actual
3183889.002024-09-228466Actual
1998461.002023-10-248446Actual
21220346.542023-11-248418Actual
8832200.002022-11-248418Budget
3750462.002025-02-218456Actual
8222160.002022-11-248415Actual
2837378.002024-06-238446Actual
55440.002022-04-238426Actual
38687103.002025-03-248466Actual
3221631.612024-09-2284511Actual
3718380.002025-02-218473Actual
65190.002022-04-238446Budget
458670.002022-08-248463Budget
33641293.002024-11-238413Actual
34296193.512024-11-238468Actual
35004297.002024-12-228415Actual
16569180.002023-07-248463Actual
33053236.002024-10-238467Actual
9577117.002022-12-228436Actual
13665134.002023-04-238464Actual
18067237.002023-08-248417Actual
3745299.002025-02-218436Actual
11253140.002023-02-218413Actual
11173132.902023-01-228468Actual
108590.002022-04-238468Budget
7569240.002022-10-248417Actual
2645439.062024-04-2284211Actual
2093369.002023-11-248416Actual
2446676.292024-02-2184611Actual
35449216.242024-12-228468Actual
3967124.002022-07-248436Actual
2728082.002024-05-238466Actual
2601153.002024-04-228416Actual
242631.002022-06-248473Actual
7161135.002022-10-248465Actual
36189174.002025-01-228465Actual
12770100.002023-03-248465Budget
39220189.062025-03-2484612Actual
12707189.002023-03-248415Actual
2947334.002024-07-238426Actual
513980.002022-08-248446Budget
2549760.332024-03-2384611Actual
182250.002022-05-248456Budget
5092100.002022-08-248436Budget
11579200.002023-02-218415Budget
2749100.002022-06-248416Budget
38899195.022025-03-248468Actual
1176940.002023-02-218426Budget
30982123.102024-08-2384111Actual
194843.952023-09-2384112Actual
26210270.002024-04-228417Actual
31427180.002024-09-228463Actual
15146126.842023-05-248428Actual
279625.002022-06-248426Actual
30301210.002024-08-238463Actual
9205200.002022-12-228414Budget
728950.002022-10-248426Budget
6119100.002022-09-238416Budget
2293819.002024-01-228426Actual
978235.932022-04-238418Actual
19599288.002023-10-248413Actual
37034134.592025-01-2284613Actual
2991196.512024-07-2384311Actual
22166194.002023-12-228467Actual
2845130.002022-06-248436Actual
2196127.002023-12-228426Actual
26366187.452024-04-228468Actual
3334794.382024-10-2384611Actual
3803419.912025-02-2184212Actual
2998100.002022-06-248466Budget
5511135.932022-08-248428Actual
23858143.002024-02-218465Actual
1692164.002023-07-248446Actual
30572112.002024-08-238416Actual
10517100.002023-01-228465Budget
1384725.002023-04-238426Actual
5898115.002022-09-238464Actual
37861102.892025-02-2184311Actual
1426412.462023-04-2384211Actual
8612100.002022-11-248466Actual
25263158.662024-03-238428Actual
7022142.002022-10-248464Actual
1303968.002023-03-248456Actual
242730.002022-06-248473Budget
1467794.002023-05-248464Actual
1435145.442023-04-2384611Actual
6777137.002022-10-248413Actual
2609248.002024-04-228446Actual
11720108.002023-02-218416Actual
30386326.002024-08-238414Actual
17813144.002023-08-248465Actual
2765940.122024-05-2384511Actual
31392356.002024-09-228413Actual
1636136.932023-06-2484611Actual
2615159.002024-04-228466Actual
29175182.002024-07-238463Actual
28141201.002024-06-238464Actual
9867121.002022-12-228467Actual
9344100.002022-12-228415Budget
458762.002022-08-248463Actual
1621868.852023-06-2484111Actual
31218162.462024-08-2384612Actual
3290386.002024-10-238446Actual
34826191.002024-12-228463Actual
27458288.972024-05-238428Actual
36537496.542025-01-228418Actual
5839242.002022-09-238414Actual
38184239.852025-02-2184613Actual
3857453.002025-03-248426Actual
3685682.682025-01-2284112Actual
6216100.002022-09-238436Budget
28022222.002024-06-238463Actual
1765835.002023-08-248473Actual
3005823.102024-07-2384212Actual
18221182.902023-08-248468Actual
1197090.002023-02-218466Budget
21842168.002023-12-228415Actual
195429.272023-09-2384612Actual
18102129.002023-08-248467Actual
1423657.142023-04-2384111Actual
7240118.002022-10-248416Actual
36975145.112025-01-2284113Actual
14054214.002023-04-238467Actual
1139018.002023-02-218473Actual
1627331.612023-06-2484311Actual
4712196.002022-08-248414Actual
174785.012023-07-2484212Actual
4775153.002022-08-248464Actual
1131377.002023-02-218463Actual
4915200.002022-08-248465Budget
36565191.992025-01-228428Actual
962568.002022-12-228446Actual
15863102.002023-06-248436Actual
2142247.572023-11-2484411Actual
9481100.002022-12-228416Budget
3668557.142025-01-2284211Actual
579040.002022-09-238473Budget
1005670.002022-12-228468Budget
781770.002022-10-248468Budget
1223880.002023-02-218428Budget
12993100.002023-03-248446Budget

Generated 2025-05-23 16:14:43.947 UTC