[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 896  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37628271.002025-03-028467Actual
1836133.742023-09-0284411Actual
1636136.932023-07-0384611Actual
9205200.002022-12-318414Budget
1496870.002023-06-028466Actual
3292943.002024-11-018456Actual
32729257.002024-11-018415Actual
35294307.002024-12-318417Actual
35768205.022024-12-3184612Actual
9344100.002022-12-318415Budget
2346356.082024-01-3184611Actual
7022142.002022-11-028464Actual
1662688.002023-08-028473Actual
2991196.512024-08-0184311Actual
1131270.002023-03-028463Budget
38865149.572025-04-028428Actual
289291.002022-07-038446Actual
23823162.002024-03-018415Actual
15537162.002023-07-038463Actual
20783125.002023-12-038464Actual
234880.002022-07-038463Budget
36096241.002025-01-318464Actual
23263131.392024-01-318468Actual
9994179.872022-12-318428Actual
2289100.002022-07-038413Budget
15863102.002023-07-038436Actual
10741100.002023-01-318446Budget
14019162.002023-05-028417Actual
14735168.002023-06-028415Actual
3791200.002022-08-028465Budget
6962200.002022-11-028414Budget
1532044.382023-06-0284411Actual
837147.002022-05-028417Actual
12190201.082023-03-028418Actual
16654222.002023-08-028414Actual
3328665.652024-11-0184311Actual
33854209.002024-12-028415Actual
3446328.422024-12-0284511Actual
23971105.002024-03-018436Actual
25734181.002024-05-018463Actual
21631268.002023-12-318413Actual
17158107.142023-08-028428Actual
1176862.002023-03-028426Actual
6510100.002022-10-028467Budget
1990385.002023-11-028416Actual
1244166.002023-04-028463Actual
20748218.002023-12-038414Actual
25856161.002024-05-018464Actual
16160211.692023-07-038468Actual
888190.002022-12-038428Budget
13320200.002023-04-028418Budget
8142155.002022-12-038464Actual
28199229.002024-07-028415Actual
32962115.002024-11-018466Actual
11818117.002023-03-028436Actual
19752101.002023-11-028464Actual
850665.002022-12-038446Actual
962568.002022-12-318446Actual
3556276.292024-12-3184311Actual
29083132.832024-07-0284613Actual
19106234.002023-10-028467Actual
21220346.542023-12-038418Actual
28234220.002024-07-028465Actual
3266102.602022-07-038428Actual
3180550.002024-10-018456Actual
1310187.002023-04-028466Actual
4994100.002022-09-028416Budget
37537104.002025-03-028466Actual
2142247.572023-12-0384411Actual
9946200.002022-12-318418Budget
952947.002022-12-318426Actual
8221100.002022-12-038415Budget
2210145.022022-06-028468Actual
33467141.192024-11-0184612Actual
27987350.002024-07-028413Actual
1186474.002023-03-028446Actual
25177198.002024-04-018467Actual
3440985.872024-12-0284311Actual
17871100.002023-09-028416Actual
225165.012023-12-3184112Actual
1431831.612023-05-0284411Actual
13631137.002023-05-028414Actual
1890233.002023-10-028426Actual
6216100.002022-10-028436Budget
2611177.002022-07-038415Actual
1733249.702023-08-0284411Actual
11579200.002023-03-028415Budget
1750914.592023-08-0284612Actual
1580888.002023-07-038416Actual
3172535.002024-10-018426Actual
1490957.002023-06-028446Actual
7709193.512022-11-028418Actual
4527100.002022-09-028413Budget
2535576.292024-04-0184111Actual
5092100.002022-09-028436Budget
3177971.002024-10-018446Actual
1026114.722022-05-028428Actual
1730530.552023-08-0284311Actual
32399127.572024-10-0184113Actual
33946116.002024-12-028416Actual
3405100.002022-08-028413Budget
3871100.002022-08-028416Budget
9808192.002022-12-318417Actual
2201564.002023-12-318446Actual
22606309.002024-01-318413Actual
3553570.972024-12-3184211Actual
6589100.002022-10-028418Budget
401491.002022-08-028446Actual
38899195.022025-04-028468Actual
2034020.972023-11-0284211Actual
2728082.002024-06-018466Actual
2843299.002024-07-028466Actual
749180.002022-11-028466Budget
27195135.002024-06-018436Actual
31640231.002024-10-018465Actual
3573550.762024-12-3184212Actual
29023106.522024-07-0284113Actual
13368128.362023-04-028428Actual
630942.002022-10-028456Actual
55440.002022-05-028426Actual
7337100.002022-11-028436Budget
2093369.002023-12-038416Actual
28022222.002024-07-028463Actual
3517869.002024-12-318446Actual
3791513.532025-03-0284511Actual
466540.002022-09-028473Budget
4202200.002022-08-028417Budget
2952776.002024-08-018446Actual
2532100.002022-07-038464Budget
2845130.002022-07-038436Actual
14524252.002023-06-028413Actual
35039162.002024-12-318465Actual
10320180.002023-01-318414Actual
2549760.332024-04-0184611Actual
256148.212024-04-0184612Actual
6776100.002022-11-028413Budget
2139550.762023-12-0384311Actual
31605235.002024-10-018415Actual
1493550.002023-06-028456Actual
3854788.002025-04-028416Actual
346766.002022-08-028463Actual
27337272.002024-06-018417Actual
29175182.002024-08-018463Actual
1526611.402023-06-0284211Actual
26780141.612024-05-0184613Actual
9867121.002022-12-318467Actual
1765835.002023-09-028473Actual
3654100.002022-08-028464Budget
55530.002022-05-028426Budget
4261100.002022-08-028467Budget
38276179.002025-04-028463Actual
509198.002022-09-028436Actual
4995103.002022-09-028416Actual
332590.002022-07-038468Budget
37748261.692025-03-028468Actual
1686724.002023-08-028426Actual
12629156.002023-04-028464Actual
39100132.682025-04-0284611Actual
3213573.102024-10-0184211Actual
29856165.662024-08-0184111Actual
154127.142023-06-0284112Actual
15025261.002023-06-028417Actual
1117490.002023-01-318468Budget
22726189.002024-01-318414Actual
12770100.002023-04-028465Budget
795780.002022-12-038463Budget
13242158.002023-04-028467Actual
164465.012023-07-0384212Actual
2343013.532024-01-3184511Actual
8692155.002022-12-038417Actual
2204139.002023-12-318456Actual
10135100.002023-01-318413Budget
458670.002022-09-028463Budget
255557.142024-04-0184112Actual
1621868.852023-07-0384111Actual
354436.002022-08-028473Actual
34617174.172024-12-0284612Actual
11439231.002023-03-028414Actual
2370236.002024-03-018473Actual
3221631.612024-10-0184511Actual
20663196.002023-12-038463Actual
30030103.952024-08-0184112Actual
1059790.002023-01-318416Budget
5572123.812022-09-028468Actual
9402168.002022-12-318465Actual
4712196.002022-09-028414Actual
12112113.002023-03-028467Actual
3290386.002024-11-018446Actual
1230090.002023-03-028468Budget
11065200.002023-01-318418Budget
17778110.002023-09-028415Actual
22853108.002024-01-318465Actual
21876105.002023-12-318465Actual
2831929.002024-07-028426Actual
2458310.332024-03-0184612Actual
37034134.592025-01-3184613Actual
26333198.052024-05-018428Actual
31335136.342024-09-0184613Actual
38184239.852025-03-0284613Actual
2878483.742024-07-0284411Actual
3067949.002024-09-018456Actual
1197178.002023-03-028466Actual
32307109.272024-10-0184112Actual
7570200.002022-11-028417Budget
31098107.142024-09-0184611Actual
8083200.002022-12-038414Budget
3005823.102024-08-0184212Actual
31156105.022024-09-0184112Actual
3812697.742025-03-0284113Actual
2777924.162024-06-0184212Actual
1827961.402023-09-0284111Actual
15750143.002023-07-038465Actual
2100219.272022-06-028418Actual
1064541.002023-01-318426Actual
551090.002022-09-028428Budget
11438200.002023-03-028414Budget
738477.002022-11-028446Actual
3455592.252024-12-0284112Actual
1435145.442023-05-0284611Actual
35004297.002024-12-318415Actual
743133.002022-11-028456Actual
130330.002022-06-028473Budget
10517100.002023-01-318465Budget
2508581.002024-04-018466Actual
611894.002022-10-028416Actual
167930.002022-06-028426Budget
31218162.462024-09-0184612Actual
32877109.002024-11-018436Actual
12111100.002023-03-028467Budget
3509784.002024-12-318416Actual
14770102.002023-06-028465Actual
34826191.002024-12-318463Actual
9481100.002022-12-318416Budget
11865100.002023-03-028446Budget
861380.002022-12-038466Budget
33796204.002024-12-028464Actual
8460100.002022-12-038436Budget
3558972.042024-12-3184411Actual
39305210.032025-04-0284213Actual
2036718.842023-11-0284311Actual
4341100.002022-08-028418Budget
2757853.952024-06-0184211Actual
6215120.002022-10-028436Actual
2107086.002023-12-038466Actual
21750165.002023-12-318414Actual
803527.002022-12-038473Actual
8143200.002022-12-038464Budget
3862867.002025-04-028446Actual
7338117.002022-11-028436Actual
30092150.762024-08-0184612Actual
3284929.002024-11-018426Actual
34354196.512024-12-0284111Actual
3402783.002024-12-028446Actual
3520444.002024-12-318456Actual
36657178.422025-01-3184111Actual
5383118.002022-09-028467Actual
38396200.002025-04-028464Actual
33761316.002024-12-028414Actual
37806114.592025-03-0284111Actual
728950.002022-11-028426Budget
28965129.482024-07-0284612Actual
3603460.002025-01-318473Actual
406250.002022-08-028456Budget
12566193.002023-04-028414Actual
426116.002022-05-028465Actual
26837300.002024-06-018413Actual
1969083.002023-11-028473Actual
604100.002022-05-028436Budget
2763290.122024-06-0184411Actual
6588220.782022-10-028418Actual
27492184.422024-06-018468Actual
749073.002022-11-028466Actual
1851314.592023-09-0284612Actual
26305484.422024-05-018418Actual
2988436.932024-08-0184211Actual
34235410.182024-12-028418Actual
13241100.002023-04-028467Budget
35415182.902024-12-318428Actual
2475200.002022-07-038414Budget
39220189.062025-04-0284612Actual
2443211.402024-03-0184511Actual
999590.002022-12-318428Budget
11642100.002023-03-028465Budget
1027332.002023-01-318473Actual
38068205.022025-03-0284612Actual
18817165.002023-10-028465Actual
2291177.002024-01-318416Actual
34177184.002024-12-028467Actual
2923282.002024-08-018473Actual
1801069.002023-09-028466Actual
37861102.892025-03-0284311Actual
3742432.002025-03-028426Actual
30924281.392024-09-018468Actual
25916208.002024-05-018415Actual
32764250.002024-11-018465Actual
2787067.922024-06-0184113Actual
16005218.002023-07-038417Actual
5650100.002022-10-028413Budget
1931213.532023-10-0284211Actual
2765940.122024-06-0184511Actual
10694124.002023-01-318436Actual
2193464.002023-12-318416Actual

Generated 2025-06-01 06:53:59.250 UTC