[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7338117.002022-11-018436Actual
34911403.002024-12-308414Actual
894070.002022-12-028468Budget
1496870.002023-06-018466Actual
7102100.002022-11-018415Budget
3792185.002022-08-018465Actual
29764176.842024-07-318428Actual
36096241.002025-01-308464Actual
2873043.312024-07-0184211Actual
36537496.542025-01-308418Actual
2031276.292023-11-0184111Actual
551090.002022-09-018428Budget
4201129.002022-08-018417Actual
3139100.002022-07-028467Budget
274897.002022-07-028416Actual
188377.002022-06-018466Actual
27897204.762024-05-3184213Actual
163094.002022-06-018416Actual
36975145.112025-01-3084113Actual
2923282.002024-07-318473Actual
4774100.002022-09-018464Budget
2787067.922024-05-3184113Actual
3803419.912025-03-0184212Actual
37304259.002025-03-018415Actual
855440.002022-12-028456Budget
4388157.142022-08-018428Actual
4775153.002022-09-018464Actual
2245877.362023-12-3084611Actual
7570200.002022-11-018417Budget
2288125.002022-07-028413Actual
738570.002022-11-018446Budget
6447200.002022-10-018417Budget
245247.142024-02-2984112Actual
1139130.002023-03-018473Budget
17037196.002023-08-018417Actual
21162153.002023-12-028467Actual
3005823.102024-07-3184212Actual
557180.002022-09-018468Budget
10134105.002023-01-308413Actual
3440985.872024-12-0184311Actual
27049241.002024-05-318415Actual
1078762.002023-01-308456Actual
32636448.002024-10-318414Actual
6776100.002022-11-018413Budget
35004297.002024-12-308415Actual
11818117.002023-03-018436Actual
1801069.002023-09-018466Actual
2538311.402024-03-3184211Actual
30030103.952024-07-3184112Actual
636890.002022-10-018466Budget
3127678.452024-08-3184113Actual
14524252.002023-06-018413Actual
24640333.002024-03-318413Actual
10055138.962022-12-308468Actual
2432352.892024-02-2984111Actual
2237130.552023-12-3084211Actual
30514212.002024-08-318465Actual
1191260.002023-03-018456Budget
3458335.872024-12-0184212Actual
31156105.022024-08-3184112Actual
691430.002022-11-018473Budget
1304060.002023-04-018456Budget
20254196.542023-11-018468Actual
952947.002022-12-308426Actual
2998100.002022-07-028466Budget
10320180.002023-01-308414Actual
2601153.002024-04-308416Actual
1750914.592023-08-0184612Actual
27458288.972024-05-318428Actual
1251842.002023-04-018473Actual
3101036.932024-08-3184211Actual
29140360.002024-07-318413Actual
11064251.092023-01-308418Actual
1086107.142022-05-018468Actual
2178485.002023-12-308464Actual
9264174.002022-12-308464Actual
34296193.512024-12-018468Actual
2615159.002024-04-308466Actual
979200.002022-05-018418Budget
12993100.002023-04-018446Budget
907974.002022-12-308463Actual
2446676.292024-02-2984611Actual
1789828.002023-09-018426Actual
34946249.002024-12-308464Actual
2716739.002024-05-318426Actual
8284116.002022-12-028465Actual
1580888.002023-07-028416Actual
2305185.002024-01-308466Actual
2952776.002024-07-318446Actual
2399767.002024-02-298446Actual
2479486.002024-03-318464Actual
2402357.002024-02-298456Actual
5092100.002022-09-018436Budget
293951.002022-07-028456Actual
23645151.002024-02-298463Actual
1392743.002023-05-018456Actual
38184239.852025-03-0184613Actual
391950.002022-08-018426Budget
2394315.002024-02-298426Actual
33761316.002024-12-018414Actual
3172535.002024-09-308426Actual
5838200.002022-10-018414Budget
28022222.002024-07-018463Actual
630942.002022-10-018456Actual
13180200.002023-04-018417Budget
2947334.002024-07-318426Actual
2239839.062023-12-3084311Actual
2458310.332024-02-2984612Actual
1893094.002023-10-018436Actual
2603818.002024-04-308426Actual
242730.002022-07-028473Budget
366200.002022-05-018415Budget
3668557.142025-01-3084211Actual
16654222.002023-08-018414Actual
3404113.002022-08-018413Actual
1350180.002022-06-018414Actual
25177198.002024-03-318467Actual
506118.002022-05-018416Actual
29972102.892024-07-3184611Actual
3745299.002025-03-018436Actual
2502660.002024-03-318446Actual
6510100.002022-10-018467Budget
195115.012023-10-0184212Actual
35152114.002024-12-308436Actual
1698088.002023-08-018466Actual
1284891.002023-04-018416Actual
36599184.422025-01-308468Actual
17192163.212023-08-018468Actual
1887560.002023-10-018416Actual
3216279.482024-09-3084311Actual
1694739.002023-08-018456Actual
346670.002022-08-018463Budget
11580182.002023-03-018415Actual
4915200.002022-09-018465Budget
35294307.002024-12-308417Actual
11438200.002023-03-018414Budget
255826.082024-03-3184212Actual
23823162.002024-02-298415Actual
16689105.002023-08-018464Actual
32608107.002024-10-318473Actual
27693111.402024-05-3184611Actual
2096027.002023-12-028426Actual
1429145.442023-05-0184311Actual
1191139.002023-03-018456Actual
33854209.002024-12-018415Actual
1423657.142023-05-0184111Actual
1197090.002023-03-018466Budget
12566193.002023-04-018414Actual
8143200.002022-12-028464Budget
21665204.002023-12-308463Actual
1725064.592023-08-0184111Actual
36103.002022-05-018413Actual
2765940.122024-05-3184511Actual
2045541.192023-11-0184611Actual
2301860.002024-01-308456Actual
8459120.002022-12-028436Actual
1084790.002023-01-308466Budget
513980.002022-09-018446Budget
2645439.062024-04-3084211Actual
9680.002022-05-018463Budget
4262147.002022-08-018467Actual
25235317.752024-03-318418Actual
256148.212024-03-3184612Actual
32962115.002024-10-318466Actual
2837378.002024-07-018446Actual
32877109.002024-10-318436Actual
466436.002022-09-018473Actual
19071233.002023-10-018417Actual
20663196.002023-12-028463Actual
4527100.002022-09-018413Budget
972873.002022-12-308466Actual
1551100.002022-06-018465Budget
2234373.102023-12-3084111Actual
31303132.832024-08-3184213Actual
3326140.482022-07-028468Actual
2475200.002022-07-028414Budget
3180550.002024-09-308456Actual
2611843.002024-04-308456Actual
2289100.002022-07-028413Budget
11720108.002023-03-018416Actual
224180.002022-05-018414Actual
3509784.002024-12-308416Actual
967140.002022-12-308456Budget
24675192.002024-03-318463Actual
9205200.002022-12-308414Budget
31037102.892024-08-3184311Actual
25856161.002024-04-308464Actual
10846103.002023-01-308466Actual
2757853.952024-05-3184211Actual
35507120.972024-12-3084111Actual
3573550.762024-12-3084212Actual
2144910.332023-12-0284511Actual
31547206.002024-09-308464Actual
6777137.002022-11-018413Actual
2893122.042024-07-0184212Actual
4854200.002022-09-018415Budget
4448131.392022-08-018468Actual
14735168.002023-06-018415Actual
8833199.572022-12-028418Actual
37100.002022-05-018413Budget
4853190.002022-09-018415Actual
1390159.002023-05-018446Actual
2134053.952023-12-0284111Actual
3833354.002025-04-018473Actual
5383118.002022-09-018467Actual
1523868.852023-06-0184111Actual
2650840.122024-04-3084411Actual
75794.002022-05-018466Actual
24760189.002024-03-318414Actual
28644178.362024-07-018468Actual
3638792.002025-01-308466Actual
354436.002022-08-018473Actual
1939326.292023-10-0184511Actual
235219.272024-01-3084112Actual
1969083.002023-11-018473Actual
2148134.422022-06-018428Actual
17926112.002023-09-018436Actual
9947325.332022-12-308418Actual
17072142.002023-08-018467Actual
102780.002022-05-018428Budget
579040.002022-10-018473Budget
29736425.332024-07-318418Actual
20193279.872023-11-018418Actual
28903105.022024-07-0184112Actual
3334794.382024-10-3184611Actual
23143232.002024-01-308467Actual
2022128.002022-06-018467Actual
24852122.002024-03-318415Actual
16747160.002023-08-018415Actual
21989111.002023-12-308436Actual
631050.002022-10-018456Budget
215418.212023-12-0284112Actual
2196127.002023-12-308426Actual
5977185.002022-10-018415Actual
15146126.842023-06-018428Actual
26305484.422024-04-308418Actual
6636117.752022-10-018428Actual
1995897.002023-11-018436Actual
3325959.272024-10-3184211Actual
1933917.782023-10-0184311Actual
4995103.002022-09-018416Actual
3593200.002022-08-018414Budget
466540.002022-09-018473Budget
5839242.002022-10-018414Actual
2440547.572024-02-2984411Actual
9808192.002022-12-308417Actual
1552114.002022-06-018465Actual
13430172.302023-04-018468Actual
728950.002022-11-018426Budget
2210145.022022-06-018468Actual
2269875.002024-01-308473Actual
34675134.592024-12-0184113Actual
2692986.002024-05-318473Actual
11642100.002023-03-018465Budget
25699240.002024-04-308413Actual
4261100.002022-08-018467Budget
12112113.002023-03-018467Actual
2172236.002023-12-308473Actual
354540.002022-08-018473Budget
3517869.002024-12-308446Actual
837147.002022-05-018417Actual
2004369.002023-11-018466Actual
12191200.002023-03-018418Budget
13725182.002023-05-018415Actual
19718158.002023-11-018414Actual
2846100.002022-07-028436Budget
32551177.002024-10-318463Actual
3791200.002022-08-018465Budget
31335136.342024-08-3184613Actual
12190201.082023-03-018418Actual
5511135.932022-09-018428Actual
3106484.802024-08-3184411Actual
32671264.002024-10-318464Actual
4341100.002022-08-018418Budget
2042126.292023-11-0184511Actual
3065360.002024-08-318446Actual
9480123.002022-12-308416Actual
1064440.002023-01-308426Budget
2474257.002022-07-028414Actual
15502364.002023-07-028413Actual
11065200.002023-01-308418Budget
38899195.022025-04-018468Actual
174515.012023-08-0184112Actual
12945107.002023-04-018436Actual
31929280.002024-09-308467Actual
2293819.002024-01-308426Actual
1895647.002023-10-018446Actual
194843.952023-10-0184112Actual
26210270.002024-04-308417Actual
1535467.782023-06-0184611Actual
36154275.002025-01-308415Actual
33641293.002024-12-018413Actual
2101200.002022-06-018418Budget
25951180.002024-04-308465Actual
24146158.002024-02-298467Actual
401580.002022-08-018446Budget
2955348.002024-07-318456Actual
893991.992022-12-028468Actual
17778110.002023-09-018415Actual
33467141.192024-10-3184612Actual
1197178.002023-03-018466Actual
15657125.002023-07-028464Actual
2749100.002022-07-028416Budget
781770.002022-11-018468Budget
2944696.002024-07-318416Actual
3592213.002022-08-018414Actual
2343013.532024-01-3084511Actual
19633182.002023-11-018463Actual
39220189.062025-04-0184612Actual
5898115.002022-10-018464Actual
5572123.812022-09-018468Actual
8832200.002022-12-028418Budget
25263158.662024-03-318428Actual
32015226.842024-09-308428Actual
28582492.002024-07-018418Actual
32341153.952024-09-3084612Actual
20841155.002023-12-028415Actual
17566355.002023-09-018413Actual
6039200.002022-10-018465Budget
2728082.002024-05-318466Actual
1998461.002023-11-018446Actual
11579200.002023-03-018415Budget
27082162.002024-05-318465Actual
10986153.002023-01-308467Actual
31605235.002024-09-308415Actual
3118436.932024-08-3184212Actual
3918650.762025-04-0184212Actual
1827961.402023-09-0184111Actual
2549760.332024-03-3184611Actual
507100.002022-05-018416Budget
3077222.002022-07-028417Actual
19226131.392023-10-018468Actual
10926200.002023-01-308417Budget
279730.002022-07-028426Budget
29175182.002024-07-318463Actual
565194.002022-10-018413Actual
3783427.362025-03-0184211Actual
32516293.002024-10-318413Actual
31698108.002024-09-308416Actual
2878483.742024-07-0184411Actual
1689590.002023-08-018436Actual
9481100.002022-12-308416Budget
26872252.002024-05-318463Actual
611894.002022-10-018416Actual
30479221.002024-08-318415Actual
2139550.762023-12-0284311Actual
2242548.632023-12-3084411Actual
3078200.002022-07-028417Budget
1488396.002023-06-018436Actual
22726189.002024-01-308414Actual
3685682.682025-01-3084112Actual
35415182.902024-12-308428Actual
1426412.462023-05-0184211Actual
3862867.002025-04-018446Actual
2843299.002024-07-018466Actual
284100.002022-05-018464Budget
26747208.272024-04-3084213Actual
1230090.002023-03-018468Budget
36189174.002025-01-308465Actual
2437831.612024-02-2984311Actual
21631268.002023-12-308413Actual
1064541.002023-01-308426Actual
1594869.002023-07-028466Actual
37339208.002025-03-018465Actual
2204139.002023-12-308456Actual
15537162.002023-07-028463Actual
7022142.002022-11-018464Actual
1026114.722022-05-018428Actual
28347146.002024-07-018436Actual
36917131.612025-01-3084612Actual
3408578.002024-12-018466Actual
3967124.002022-08-018436Actual
18067237.002023-09-018417Actual
11113128.362023-01-308428Actual
3219200.002022-07-028418Budget
7629100.002022-11-018467Budget
1360379.002023-05-018473Actual
7897100.002022-12-028413Budget
11641164.002023-03-018465Actual
795678.002022-12-028463Actual
22166194.002023-12-308467Actual
19164396.542023-10-018418Actual
5462311.692022-09-018418Actual
27550159.272024-05-3184111Actual

Generated 2025-05-31 19:37:32.454 UTC