[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24265211.692024-03-028468Actual
35449216.242025-01-018468Actual
4853190.002022-09-038415Actual
32049213.212024-10-028468Actual
5383118.002022-09-038467Actual
34946249.002025-01-018464Actual
3488379.002025-01-018473Actual
1244166.002023-04-038463Actual
1739372.042023-08-0384611Actual
3655135.002022-08-038464Actual
2839960.002024-07-038456Actual
177590.002022-06-038446Budget
7241100.002022-11-038416Budget
3455592.252024-12-0384112Actual
182138.002022-06-038456Actual
967140.002023-01-018456Budget
2093369.002023-12-048416Actual
162469.272023-07-0484211Actual
1086107.142022-05-038468Actual
9867121.002023-01-018467Actual
354436.002022-08-038473Actual
26366187.452024-05-028468Actual
3857453.002025-04-038426Actual
1131270.002023-03-038463Budget
2098899.002023-12-048436Actual
14176145.022023-05-038468Actual
38957134.802025-04-0384111Actual
29972102.892024-08-0284611Actual
30804240.002024-09-028467Actual
391950.002022-08-038426Budget
9947325.332023-01-018418Actual
3865467.002025-04-038456Actual
2603818.002024-05-028426Actual
5092100.002022-09-038436Budget
3015057.392024-08-0284113Actual
3635460.002025-02-018456Actual
1387570.002023-05-038436Actual
1632712.462023-07-0484511Actual
2004369.002023-11-038466Actual
9480123.002023-01-018416Actual
215418.212023-12-0484112Actual
795780.002022-12-048463Budget
616645.002022-10-038426Actual
17720120.002023-09-038464Actual
8142155.002022-12-048464Actual
38184239.852025-03-0384613Actual
10741100.002023-02-018446Budget
38396200.002025-04-038464Actual
2096027.002023-12-048426Actual
28644178.362024-07-038468Actual
20875161.002023-12-048465Actual
37126263.002025-03-038463Actual
188377.002022-06-038466Actual
3603460.002025-02-018473Actual
1990385.002023-11-038416Actual
19599288.002023-11-038413Actual
28347146.002024-07-038436Actual
16782164.002023-08-038465Actual
3065360.002024-09-028446Actual
23201240.482024-02-018418Actual
27337272.002024-06-028417Actual
24640333.002024-04-028413Actual
31156105.022024-09-0284112Actual
3078200.002022-07-048417Budget
3140114.002022-07-048467Actual
406250.002022-08-038456Budget
9265200.002023-01-018464Budget
1019580.002023-02-018463Actual
1559449.002023-07-048473Actual
749180.002022-11-038466Budget
756100.002022-05-038466Budget
25000109.002024-04-028436Actual
34235410.182024-12-038418Actual
1733249.702023-08-0384411Actual
2947334.002024-08-028426Actual
332590.002022-07-048468Budget
35004297.002025-01-018415Actual
102780.002022-05-038428Budget
1172190.002023-03-038416Budget
1223984.422023-03-038428Actual
962568.002023-01-018446Actual
683680.002022-11-038463Budget
412290.002022-08-038466Budget
13180200.002023-04-038417Budget
21989111.002024-01-018436Actual
1131377.002023-03-038463Actual
8459120.002022-12-048436Actual
4341100.002022-08-038418Budget
3812697.742025-03-0384113Actual
2193464.002024-01-018416Actual
3800673.102025-03-0384112Actual
3564995.442025-01-0184611Actual
2432352.892024-03-0284111Actual
27049241.002024-06-028415Actual
35415182.902025-01-018428Actual
2648144.382024-05-0284311Actual
1893094.002023-10-038436Actual
26210270.002024-05-028417Actual
8362138.002022-12-048416Actual
20100224.002023-11-038417Actual
167844.002022-06-038426Actual
10380100.002023-02-018464Budget
12629156.002023-04-038464Actual
15622155.002023-07-048414Actual
35707122.042025-01-0184112Actual
1488396.002023-06-038436Actual
1289736.002023-04-038426Actual
1396076.002023-05-038466Actual
29260327.002024-08-028414Actual
6215120.002022-10-038436Actual
2136829.482023-12-0484211Actual
2662812.462024-05-0284112Actual
2446676.292024-03-0284611Actual
28582492.002024-07-038418Actual
224180.002022-05-038414Actual
1765835.002023-09-038473Actual
26780141.612024-05-0284613Actual
28107444.002024-07-038414Actual
604100.002022-05-038436Budget
30862542.002024-09-028418Actual
234963.002022-07-048463Actual
36444367.002025-02-018417Actual
21220346.542023-12-048418Actual
1251930.002023-04-038473Budget
6509161.002022-10-038467Actual
7570200.002022-11-038417Budget
1026114.722022-05-038428Actual
611894.002022-10-038416Actual
20135132.002023-11-038467Actual
11253140.002023-03-038413Actual
3325959.272024-11-0284211Actual
17730.002022-05-038473Budget
1694739.002023-08-038456Actual
2142247.572023-12-0484411Actual
972873.002023-01-018466Actual
2533130.002022-07-048464Actual
3509784.002025-01-018416Actual
3219200.002022-07-048418Budget
2666213.532024-05-0284612Actual
35329254.002025-01-018467Actual
29023106.522024-07-0384113Actual
2045541.192023-11-0384611Actual
65072.002022-05-038446Actual
8692155.002022-12-048417Actual
425100.002022-05-038465Budget
177483.002022-06-038446Actual
21631268.002024-01-018413Actual
2479486.002024-04-028464Actual
24675192.002024-04-028463Actual
3718380.002025-03-038473Actual
691430.002022-11-038473Budget
29798231.392024-08-028468Actual
3438237.992024-12-0384211Actual
11720108.002023-03-038416Actual
1662688.002023-08-038473Actual
3284929.002024-11-028426Actual
1933917.782023-10-0384311Actual
36103.002022-05-038413Actual
28965129.482024-07-0384612Actual
182250.002022-06-038456Budget
1390159.002023-05-038446Actual
2435123.102024-03-0284211Actual
8222160.002022-12-048415Actual
255826.082024-04-0284212Actual
2134053.952023-12-0484111Actual
1166129.002022-06-038413Actual
5463100.002022-09-038418Budget
2201564.002024-01-018446Actual
3671276.292025-02-0184311Actual
35507120.972025-01-0184111Actual
967236.002023-01-018456Actual
12111100.002023-03-038467Budget
10926200.002023-02-018417Budget
8832200.002022-12-048418Budget
32015226.842024-10-028428Actual
5384100.002022-09-038467Budget
1627331.612023-07-0484311Actual
38153118.802025-03-0384213Actual
2196127.002024-01-018426Actual
2305185.002024-02-018466Actual
2148345.442023-12-0484611Actual
32962115.002024-11-028466Actual
2178485.002024-01-018464Actual
979200.002022-05-038418Budget
39158113.532025-04-0384112Actual
2399767.002024-03-028446Actual
24112211.002024-03-028417Actual
3216279.482024-10-0284311Actual
2242548.632024-01-0184411Actual
6119100.002022-10-038416Budget
13509294.002023-05-038413Actual
2611843.002024-05-028456Actual
23823162.002024-03-028415Actual
13544217.002023-05-038463Actual
962470.002023-01-018446Budget
3405100.002022-08-038413Budget
1544514.592023-06-0384612Actual
2239839.062024-01-0184311Actual
9946200.002023-01-018418Budget
28292118.002024-07-038416Actual
2845130.002022-07-048436Actual
1942657.142023-10-0384611Actual
18724120.002023-10-038464Actual
28022222.002024-07-038463Actual
1801069.002023-09-038466Actual
256148.212024-04-0284612Actual
1887560.002023-10-038416Actual
10925164.002023-02-018417Actual
3742432.002025-03-038426Actual
33761316.002024-12-038414Actual
2722195.002024-06-028446Actual
29175182.002024-08-028463Actual
35039162.002025-01-018465Actual
1382097.002023-05-038416Actual
8283100.002022-12-048465Budget
2757853.952024-06-0284211Actual
11438200.002023-03-038414Budget
12379100.002023-04-038413Budget
9481100.002023-01-018416Budget
636967.002022-10-038466Actual
2508581.002024-04-028466Actual
7102100.002022-11-038415Budget
17037196.002023-08-038417Actual
1111280.002023-02-018428Budget
234880.002022-07-048463Budget
1303968.002023-04-038456Actual
16689105.002023-08-038464Actual
34791323.002025-01-018413Actual
10518123.002023-02-018465Actual
1866241.002023-10-038473Actual
34142333.002024-12-038417Actual
130218.002022-06-038473Actual
29140360.002024-08-028413Actual
12708200.002023-04-038415Budget
65190.002022-05-038446Budget
31753125.002024-10-028436Actual
1594869.002023-07-048466Actual
2670179.002022-07-048465Actual
1962200.002022-06-038417Budget
3218997.572024-10-0284411Actual
1423657.142023-05-0384111Actual
12112113.002023-03-038467Actual
2437831.612024-03-0284311Actual
17926112.002023-09-038436Actual
2502660.002024-04-028446Actual
2254915.652024-01-0184612Actual
579136.002022-10-038473Actual
10135100.002023-02-018413Budget
12567200.002023-04-038414Budget
12993100.002023-04-038446Budget
10846103.002023-02-018466Actual
31895316.002024-10-028417Actual
2958684.002024-08-028466Actual
3862867.002025-04-038446Actual
39338190.732025-04-0384613Actual
38454215.002025-04-038415Actual
1064541.002023-02-018426Actual
15863102.002023-07-048436Actual
33173219.272024-11-028468Actual
850770.002022-12-048446Budget
7630169.002022-11-038467Actual
30572112.002024-09-028416Actual
7338117.002022-11-038436Actual
579040.002022-10-038473Budget
5899100.002022-10-038464Budget
16098305.632023-07-048418Actual
28610193.512024-07-038428Actual
12769108.002023-04-038465Actual
12049164.002023-03-038417Actual
3739799.002025-03-038416Actual
1490200.002022-06-038415Budget
17158107.142023-08-038428Actual
225200.002022-05-038414Budget
17871100.002023-09-038416Actual
30386326.002024-09-028414Actual
2475200.002022-07-048414Budget
16654222.002023-08-038414Actual
27372223.002024-06-028467Actual
22853108.002024-02-018465Actual
36479249.002025-02-018467Actual
38779222.002025-04-038467Actual
513853.002022-09-038446Actual
289390.002022-07-048446Budget
888190.002022-12-048428Budget
2505229.002024-04-028456Actual
1176862.002023-03-038426Actual
10986153.002023-02-018467Actual
144098.212023-05-0384112Actual
3071275.002024-09-028466Actual
915621.002023-01-018473Actual
2072044.002023-12-048473Actual
27897204.762024-06-0284213Actual
26333198.052024-05-028428Actual
3573550.762025-01-0184212Actual
616750.002022-10-038426Budget
2245877.362024-01-0184611Actual
167930.002022-06-038426Budget
326780.002022-07-048428Budget
1686724.002023-08-038426Actual
29643329.002024-08-028417Actual
22252122.302024-01-018428Actual
194843.952023-10-0384112Actual
16040198.002023-07-048467Actual
7709193.512022-11-038418Actual
893991.992022-12-048468Actual
11501100.002023-03-038464Budget
3148477.002024-10-028473Actual
10459156.002023-02-018415Actual
749073.002022-11-038466Actual
35943252.002025-02-018413Actual
4774100.002022-09-038464Budget
30890179.872024-09-028428Actual
6697132.902022-10-038468Actual
6447200.002022-10-038417Budget
19752101.002023-11-038464Actual
10321200.002023-02-018414Budget
37002164.412025-02-0184213Actual
2210145.022022-06-038468Actual
1223880.002023-03-038428Budget
195429.272023-10-0384612Actual
22166194.002024-01-018467Actual
11817100.002023-03-038436Budget
31335136.342024-09-0284613Actual
2101469.002023-12-048446Actual
3405351.002024-12-038456Actual
4995103.002022-09-038416Actual
2893122.042024-07-0384212Actual
2107086.002023-12-048466Actual
1410100.002022-06-038464Budget
32551177.002024-11-028463Actual
2031276.292023-11-0384111Actual
2807981.002024-07-038473Actual
1931213.532023-10-0384211Actual
13665134.002023-05-038464Actual
2289100.002022-07-048413Budget
6589100.002022-10-038418Budget
9807200.002023-01-018417Budget
2609248.002024-05-028446Actual
23143232.002024-02-018467Actual
13179148.002023-04-038417Actual
365147.002022-05-038415Actual
55530.002022-05-038426Budget
513980.002022-09-038446Budget
31640231.002024-10-028465Actual
5462311.692022-09-038418Actual
1698088.002023-08-038466Actual
669880.002022-10-038468Budget
18188117.752023-09-038428Actual
26305484.422024-05-028418Actual
4388157.142022-08-038428Actual
29295184.002024-08-028464Actual
36062433.002025-02-018414Actual
366200.002022-05-038415Budget
31218162.462024-09-0284612Actual
3870110.002022-08-038416Actual
20841155.002023-12-048415Actual
4448131.392022-08-038468Actual
28141201.002024-07-038464Actual
35853148.622025-01-0184213Actual
28234220.002024-07-038465Actual
789696.002022-12-048413Actual
285145.002022-05-038464Actual
5978200.002022-10-038415Budget
24204270.782024-03-028418Actual
16160211.692023-07-048468Actual
32636448.002024-11-028414Actual
37339208.002025-03-038465Actual
18817165.002023-10-038465Actual
2022128.002022-06-038467Actual
30479221.002024-09-028415Actual
29764176.842024-08-028428Actual
35152114.002025-01-018436Actual
2473236.002024-04-028473Actual
3791513.532025-03-0384511Actual
2831929.002024-07-038426Actual
37748261.692025-03-038468Actual
7162100.002022-11-038465Budget
36189174.002025-02-018465Actual
30421273.002024-09-028464Actual
33641293.002024-12-038413Actual
12707189.002023-04-038415Actual
10134105.002023-02-018413Actual
22131184.002024-01-018417Actual
3224984.802024-10-0284611Actual

Generated 2025-06-02 18:06:28.836 UTC