[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 448  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615159.002024-04-278466Actual
1842242.252023-08-2984611Actual
35977205.002025-01-278463Actual
3218269.272022-06-298418Actual
2535576.292024-03-2884111Actual
1496870.002023-05-298466Actual
803527.002022-11-298473Actual
3854788.002025-03-298416Actual
39338190.732025-03-2984613Actual
1730530.552023-07-2984311Actual
27987350.002024-06-288413Actual
15657125.002023-06-298464Actual
37686385.942025-02-268418Actual
24112211.002024-02-268417Actual
6963180.002022-10-298414Actual
3292943.002024-10-288456Actual
26837300.002024-05-288413Actual
65072.002022-04-288446Actual
611894.002022-09-288416Actual
7023200.002022-10-298464Budget
2749100.002022-06-298416Budget
2234373.102023-12-2784111Actual
2196127.002023-12-278426Actual
1830712.462023-08-2984211Actual
3635460.002025-01-278456Actual
32341153.952024-09-2784612Actual
30572112.002024-08-288416Actual
28965129.482024-06-2884612Actual
1526611.402023-05-2984211Actual
3553570.972024-12-2784211Actual
8459120.002022-11-298436Actual
5839242.002022-09-288414Actual
2305185.002024-01-278466Actual
3343320.972024-10-2884212Actual
2144910.332023-11-2984511Actual
32516293.002024-10-288413Actual
3523787.002024-12-278466Actual
1310090.002023-03-298466Budget
1694739.002023-07-298456Actual
17871100.002023-08-298416Actual
1942657.142023-09-2884611Actual
2042126.292023-10-2984511Actual
3015057.392024-07-2884113Actual
3593200.002022-07-298414Budget
3177971.002024-09-278446Actual
13665134.002023-04-288464Actual
10846103.002023-01-278466Actual
3783427.362025-02-2684211Actual
1795248.002023-08-298446Actual
1485531.002023-05-298426Actual
36247135.002025-01-278416Actual
1429145.442023-04-2884311Actual
21750165.002023-12-278414Actual
20748218.002023-11-298414Actual
5838200.002022-09-288414Budget
2763290.122024-05-2884411Actual
11580182.002023-02-268415Actual
6216100.002022-09-288436Budget
34263245.032024-11-288428Actual
3627432.002025-01-278426Actual
2031276.292023-10-2984111Actual
728950.002022-10-298426Budget
194843.952023-09-2884112Actual
507100.002022-04-288416Budget
2039443.312023-10-2984411Actual
13725182.002023-04-288415Actual
2875773.102024-06-2884311Actual
8283100.002022-11-298465Budget
22641168.002024-01-278463Actual
32636448.002024-10-288414Actual
279625.002022-06-298426Actual
3865467.002025-03-298456Actual
8082218.002022-11-298414Actual
1851314.592023-08-2984612Actual
962568.002022-12-278446Actual
1490200.002022-05-298415Budget
17601202.002023-08-298463Actual
4340184.422022-07-298418Actual
743133.002022-10-298456Actual
3183889.002024-09-278466Actual
8692155.002022-11-298417Actual
1559449.002023-06-298473Actual
2443211.402024-02-2684511Actual
1131270.002023-02-268463Budget
979200.002022-04-288418Budget
11065200.002023-01-278418Budget
6509161.002022-09-288467Actual
122480.002022-05-298463Budget
1961160.002022-05-298417Actual
1139018.002023-02-268473Actual
2777924.162024-05-2884212Actual
1594869.002023-06-298466Actual
19071233.002023-09-288417Actual
18690194.002023-09-288414Actual
13544217.002023-04-288463Actual
1410100.002022-05-298464Budget
1251930.002023-03-298473Budget
18782108.002023-09-288415Actual
406250.002022-07-298456Budget
513853.002022-08-298446Actual
5462311.692022-08-298418Actual
34296193.512024-11-288468Actual
11641164.002023-02-268465Actual
17192163.212023-07-298468Actual
38687103.002025-03-298466Actual
38396200.002025-03-298464Actual
38899195.022025-03-298468Actual
10741100.002023-01-278446Budget
18221182.902023-08-298468Actual
2391699.002024-02-268416Actual
2098899.002023-11-298436Actual
2757853.952024-05-2884211Actual
2873043.312024-06-2884211Actual
1423657.142023-04-2884111Actual
3676639.062025-01-2784511Actual
3558972.042024-12-2784411Actual
12567200.002023-03-298414Budget
31037102.892024-08-2884311Actual
2642690.122024-04-2784111Actual
1351200.002022-05-298414Budget
2993892.252024-07-2884411Actual
39100132.682025-03-2984611Actual
30030103.952024-07-2884112Actual
2831929.002024-06-288426Actual
29972102.892024-07-2884611Actual
37594304.002025-02-268417Actual
9019100.002022-12-278413Budget
293951.002022-06-298456Actual
8221100.002022-11-298415Budget
4994100.002022-08-298416Budget
14558204.002023-05-298463Actual
2662812.462024-04-2784112Actual
25000109.002024-03-288436Actual
31392356.002024-09-278413Actual
24232146.542024-02-268428Actual
182250.002022-05-298456Budget
728856.002022-10-298426Actual
279730.002022-06-298426Budget
32459118.802024-09-2784613Actual
38837414.732025-03-298418Actual
20841155.002023-11-298415Actual
36444367.002025-01-278417Actual
683793.002022-10-298463Actual
3219200.002022-06-298418Budget
1901483.002023-09-288466Actual
5463100.002022-08-298418Budget
35415182.902024-12-278428Actual
2245877.362023-12-2784611Actual
29388189.002024-07-288465Actual
33641293.002024-11-288413Actual
8832200.002022-11-298418Budget
3668557.142025-01-2784211Actual
23858143.002024-02-268465Actual
23263131.392024-01-278468Actual
27812189.062024-05-2884612Actual
34911403.002024-12-278414Actual
3172535.002024-09-278426Actual
2172236.002023-12-278473Actual
2296685.002024-01-278436Actual
8222160.002022-11-298415Actual
3791513.532025-02-2684511Actual
24204270.782024-02-268418Actual
29764176.842024-07-288428Actual
1931213.532023-09-2884211Actual
21876105.002023-12-278465Actual
1411139.002022-05-298464Actual
3488379.002024-12-278473Actual
2991196.512024-07-2884311Actual
1064440.002023-01-278426Budget
29023106.522024-06-2884113Actual
2722195.002024-05-288446Actual
17158107.142023-07-298428Actual
1833433.742023-08-2984311Actual
1387570.002023-04-288436Actual
22853108.002024-01-278465Actual
4448131.392022-07-298468Actual
3901263.532025-03-2984311Actual
25699240.002024-04-278413Actual
1750914.592023-07-2984612Actual
9868100.002022-12-278467Budget
144098.212023-04-2884112Actual
2479486.002024-03-288464Actual
1019580.002023-01-278463Actual
915621.002022-12-278473Actual
36096241.002025-01-278464Actual
1078762.002023-01-278456Actual
4202200.002022-07-298417Budget
3065360.002024-08-288446Actual
6776100.002022-10-298413Budget
1342990.002023-03-298468Budget
3458335.872024-11-2884212Actual
289390.002022-06-298446Budget
2955348.002024-07-288456Actual
2239839.062023-12-2784311Actual
28489404.002024-06-288417Actual
21282146.542023-11-298468Actual
354436.002022-07-298473Actual
458670.002022-08-298463Budget
12769108.002023-03-298465Actual
21162153.002023-11-298467Actual
245247.142024-02-2684112Actual
20193279.872023-10-298418Actual
55440.002022-04-288426Actual
33139172.302024-10-288428Actual
775790.002022-10-298428Budget
27930211.782024-05-2884613Actual
7102100.002022-10-298415Budget
1191260.002023-02-268456Budget
8284116.002022-11-298465Actual
27492184.422024-05-288468Actual
2988436.932024-07-2884211Actual
9947325.332022-12-278418Actual
663790.002022-09-288428Budget
571273.002022-09-288463Actual
205403.952023-10-2984212Actual
37714272.302025-02-268428Actual
2254915.652023-12-2784612Actual
26872252.002024-05-288463Actual
2837378.002024-06-288446Actual
12049164.002023-02-268417Actual
17813144.002023-08-298465Actual
23730195.002024-02-268414Actual
35329254.002024-12-278467Actual
13180200.002023-03-298417Budget
22726189.002024-01-278414Actual
3603460.002025-01-278473Actual
1230090.002023-02-268468Budget
2532100.002022-06-298464Budget
10517100.002023-01-278465Budget
16654222.002023-07-298414Actual
9343136.002022-12-278415Actual
65190.002022-04-288446Budget
6636117.752022-09-288428Actual
3402783.002024-11-288446Actual
626280.002022-09-288446Budget
3671276.292025-01-2784311Actual
466436.002022-08-298473Actual
17730.002022-04-288473Budget
24675192.002024-03-288463Actual
20875161.002023-11-298465Actual
837147.002022-04-288417Actual
36479249.002025-01-278467Actual
1936634.802023-09-2884411Actual
2370236.002024-02-268473Actual
6777137.002022-10-298413Actual
1467794.002023-05-298464Actual
25821232.002024-04-278414Actual
22224251.092023-12-278418Actual
23823162.002024-02-268415Actual
1993030.002023-10-298426Actual
5899100.002022-09-288464Budget
21220346.542023-11-298418Actual
452694.002022-08-298413Actual
1692164.002023-07-298446Actual
1893094.002023-09-288436Actual
2101469.002023-11-298446Actual
29736425.332024-07-288418Actual
8753100.002022-11-298467Budget
850770.002022-11-298446Budget
8833199.572022-11-298418Actual
29140360.002024-07-288413Actual
32399127.572024-09-2784113Actual
3556276.292024-12-2784311Actual
3512439.002024-12-278426Actual
6040142.002022-09-288465Actual
29083132.832024-06-2884613Actual
406149.002022-07-298456Actual
7022142.002022-10-298464Actual
25951180.002024-04-278465Actual
1304060.002023-03-298456Budget
2340347.572024-01-2784411Actual
28107444.002024-06-288414Actual
401491.002022-07-298446Actual
29643329.002024-07-288417Actual
1995897.002023-10-298436Actual
9792.002022-04-288463Actual
579040.002022-09-288473Budget
2299252.002024-01-278446Actual
1426412.462023-04-2884211Actual
22166194.002023-12-278467Actual
1223984.422023-02-268428Actual
2765940.122024-05-2884511Actual
3509784.002024-12-278416Actual
2724743.002024-05-288456Actual
32608107.002024-10-288473Actual
850665.002022-11-298446Actual
9578100.002022-12-278436Budget
16569180.002023-07-298463Actual
2045541.192023-10-2984611Actual
26333198.052024-04-278428Actual
3071275.002024-08-288466Actual
1627331.612023-06-2984311Actual
3750462.002025-02-268456Actual
26957309.002024-05-288414Actual
3871100.002022-07-298416Budget
10986153.002023-01-278467Actual
2343013.532024-01-2784511Actual
3077222.002022-06-298417Actual
32822127.002024-10-288416Actual
781895.022022-10-298468Actual
2440547.572024-02-2684411Actual
32877109.002024-10-288436Actual
749073.002022-10-298466Actual
38779222.002025-03-298467Actual
167844.002022-05-298426Actual
25856161.002024-04-278464Actual
1895647.002023-09-288446Actual
1998461.002023-10-298446Actual

Generated 2025-05-28 03:24:35.736 UTC