[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31156105.022024-09-0284112Actual
32015226.842024-10-028428Actual
1898237.002023-10-038456Actual
1795248.002023-09-038446Actual
2072044.002023-12-048473Actual
37806114.592025-03-0384111Actual
3627432.002025-02-018426Actual
36917131.612025-02-0184612Actual
16098305.632023-07-048418Actual
27605115.652024-06-0284311Actual
182138.002022-06-038456Actual
9867121.002023-01-018467Actual
631050.002022-10-038456Budget
28610193.512024-07-038428Actual
5323200.002022-09-038417Budget
18782108.002023-10-038415Actual
11439231.002023-03-038414Actual
17158107.142023-08-038428Actual
31605235.002024-10-028415Actual
25235317.752024-04-028418Actual
37748261.692025-03-038468Actual
1936634.802023-10-0384411Actual
16040198.002023-07-048467Actual
406250.002022-08-038456Budget
3331360.332024-11-0284411Actual
34296193.512024-12-038468Actual
2944696.002024-08-028416Actual
214980.002022-06-038428Budget
30572112.002024-09-028416Actual
1698088.002023-08-038466Actual
3654100.002022-08-038464Budget
20841155.002023-12-048415Actual
34911403.002025-01-018414Actual
9204220.002023-01-018414Actual
3523787.002025-01-018466Actual
37034134.592025-02-0184613Actual
571273.002022-10-038463Actual
1489216.002022-06-038415Actual
183889.272023-09-0384511Actual
999590.002023-01-018428Budget
11501100.002023-03-038464Budget
888190.002022-12-048428Budget
9947325.332023-01-018418Actual
1933917.782023-10-0384311Actual
21842168.002024-01-018415Actual
38068205.022025-03-0384612Actual
3734200.002022-08-038415Budget
6447200.002022-10-038417Budget
30627103.002024-09-028436Actual
9205200.002023-01-018414Budget
38899195.022025-04-038468Actual
5462311.692022-09-038418Actual
2952776.002024-08-028446Actual
21876105.002024-01-018465Actual
12993100.002023-04-038446Budget
3213573.102024-10-0284211Actual
2603818.002024-05-028426Actual
37126263.002025-03-038463Actual
23858143.002024-03-028465Actual
2692986.002024-06-028473Actual
19752101.002023-11-038464Actual
1739372.042023-08-0384611Actual
14142117.752023-05-038428Actual
18221182.902023-09-038468Actual
27195135.002024-06-028436Actual
789696.002022-12-048413Actual
2305185.002024-02-018466Actual
13321243.512023-04-038418Actual
4340184.422022-08-038418Actual
1026114.722022-05-038428Actual
458670.002022-09-038463Budget
1485531.002023-06-038426Actual
2955348.002024-08-028456Actual
962568.002023-01-018446Actual
7161135.002022-11-038465Actual
25734181.002024-05-028463Actual
39100132.682025-04-0384611Actual
35977205.002025-02-018463Actual
1882100.002022-06-038466Budget
220990.002022-06-038468Budget
34001123.002024-12-038436Actual
21282146.542023-12-048468Actual
38153118.802025-03-0384213Actual
504246.002022-09-038426Actual
25177198.002024-04-028467Actual
7101130.002022-11-038415Actual
8612100.002022-12-048466Actual
8142155.002022-12-048464Actual
2440547.572024-03-0284411Actual
13665134.002023-05-038464Actual
2998100.002022-07-048466Budget
12769108.002023-04-038465Actual
5898115.002022-10-038464Actual
2107086.002023-12-048466Actual
2831929.002024-07-038426Actual
1284990.002023-04-038416Budget
16747160.002023-08-038415Actual
3059953.002024-09-028426Actual
29295184.002024-08-028464Actual
3573550.762025-01-0184212Actual
205137.142023-11-0384112Actual
265359.272024-05-0284511Actual
616750.002022-10-038426Budget
2606690.002024-05-028436Actual
242631.002022-07-048473Actual
1631100.002022-06-038416Budget
2601153.002024-05-028416Actual
34702152.132024-12-0384213Actual
1544514.592023-06-0384612Actual
15750143.002023-07-048465Actual
524590.002022-09-038466Budget
195115.012023-10-0384212Actual
37304259.002025-03-038415Actual
24265211.692024-03-028468Actual
31547206.002024-10-028464Actual
28199229.002024-07-038415Actual
11438200.002023-03-038414Budget
2611177.002022-07-048415Actual
2993892.252024-08-0284411Actual
979200.002022-05-038418Budget
30769315.002024-09-028417Actual
3077222.002022-07-048417Actual
1901483.002023-10-038466Actual
1797831.002023-09-038456Actual
2207478.002024-01-018466Actual
7709193.512022-11-038418Actual
37686385.942025-03-038418Actual
164465.012023-07-0484212Actual
1230090.002023-03-038468Budget
12111100.002023-03-038467Budget
1727823.102023-08-0384211Actual
15118334.422023-06-038418Actual
35415182.902025-01-018428Actual
2021100.002022-06-038467Budget
8691200.002022-12-048417Budget
406149.002022-08-038456Actual
898119.002022-05-038467Actual
5839242.002022-10-038414Actual
35152114.002025-01-018436Actual
2004369.002023-11-038466Actual
8284116.002022-12-048465Actual
3812697.742025-03-0384113Actual
1890233.002023-10-038426Actual
3488379.002025-01-018473Actual
2645439.062024-05-0284211Actual
32399127.572024-10-0284113Actual
907880.002023-01-018463Budget
4527100.002022-09-038413Budget
1801069.002023-09-038466Actual
27751116.722024-06-0284112Actual
30804240.002024-09-028467Actual
10596104.002023-02-018416Actual
6448240.002022-10-038417Actual
32459118.802024-10-0284613Actual
2884582.682024-07-0384611Actual
12945107.002023-04-038436Actual
3078200.002022-07-048417Budget
25821232.002024-05-028414Actual
224180.002022-05-038414Actual
164778.212023-07-0484612Actual
20783125.002023-12-048464Actual
16534318.002023-08-038413Actual
3290386.002024-11-028446Actual
2234373.102024-01-0184111Actual
2843299.002024-07-038466Actual
19164396.542023-10-038418Actual
2101469.002023-12-048446Actual
234880.002022-07-048463Budget
425100.002022-05-038465Budget
4775153.002022-09-038464Actual
2405555.002024-03-028466Actual
8832200.002022-12-048418Budget
27492184.422024-06-028468Actual
11642100.002023-03-038465Budget
27897204.762024-06-0284213Actual
25856161.002024-05-028464Actual
16689105.002023-08-038464Actual
9343136.002023-01-018415Actual
2728082.002024-06-028466Actual
2538311.402024-04-0284211Actual
2458310.332024-03-0284612Actual
154127.142023-06-0384112Actual
17566355.002023-09-038413Actual
12378107.002023-04-038413Actual
1084790.002023-02-018466Budget
3520444.002025-01-018456Actual
579040.002022-10-038473Budget
13368128.362023-04-038428Actual
3118436.932024-09-0284212Actual
426116.002022-05-038465Actual
952947.002023-01-018426Actual
34734117.042024-12-0384613Actual
3402783.002024-12-038446Actual
1686724.002023-08-038426Actual
4201129.002022-08-038417Actual
2532100.002022-07-048464Budget
3862867.002025-04-038446Actual
604100.002022-05-038436Budget
3898563.532025-04-0384211Actual
2474257.002022-07-048414Actual
1244166.002023-04-038463Actual
8754148.002022-12-048467Actual
30514212.002024-09-028465Actual
23765151.002024-03-028464Actual
2763290.122024-06-0284411Actual
29736425.332024-08-028418Actual
10518123.002023-02-018465Actual
17037196.002023-08-038417Actual
284100.002022-05-038464Budget
2662812.462024-05-0284112Actual
893991.992022-12-048468Actual
1435145.442023-05-0384611Actual
69850.002022-05-038456Budget
2609248.002024-05-028446Actual
18605174.002023-10-038463Actual
2443211.402024-03-0284511Actual
16782164.002023-08-038465Actual
21750165.002024-01-018414Actual
12379100.002023-04-038413Budget
1928468.852023-10-0384111Actual
1360379.002023-05-038473Actual
391950.002022-08-038426Budget
444780.002022-08-038468Budget
850665.002022-12-048446Actual
3340590.122024-11-0284112Actual
837147.002022-05-038417Actual
6588220.782022-10-038418Actual
1172190.002023-03-038416Budget
518650.002022-09-038456Budget
38957134.802025-04-0384111Actual
38184239.852025-03-0384613Actual
1251930.002023-04-038473Budget
20875161.002023-12-048465Actual
13509294.002023-05-038413Actual
3747892.002025-03-038446Actual
8459120.002022-12-048436Actual
2402357.002024-03-028456Actual
32671264.002024-11-028464Actual
1535467.782023-06-0384611Actual
27082162.002024-06-028465Actual
8283100.002022-12-048465Budget
7162100.002022-11-038465Budget
24675192.002024-04-028463Actual
23229135.932024-02-018428Actual
391857.002022-08-038426Actual
1197090.002023-03-038466Budget
39220189.062025-04-0384612Actual
7897100.002022-12-048413Budget
3221631.612024-10-0284511Actual
3284929.002024-11-028426Actual
28582492.002024-07-038418Actual
25916208.002024-05-028415Actual
31335136.342024-09-0284613Actual
19599288.002023-11-038413Actual
22761101.002024-02-018464Actual
7022142.002022-11-038464Actual
438990.002022-08-038428Budget
30479221.002024-09-028415Actual
34946249.002025-01-018464Actual
3635460.002025-02-018456Actual
3791200.002022-08-038465Budget
35768205.022025-01-0184612Actual
2549760.332024-04-0284611Actual
571370.002022-10-038463Budget
1117490.002023-02-018468Budget
19718158.002023-11-038414Actual
9807200.002023-01-018417Budget
30177164.412024-08-0284213Actual
1303968.002023-04-038456Actual
26957309.002024-06-028414Actual
557180.002022-09-038468Budget
749180.002022-11-038466Budget
669880.002022-10-038468Budget
23143232.002024-02-018467Actual
2098899.002023-12-048436Actual
1728100.002022-06-038436Budget
10380100.002023-02-018464Budget
551090.002022-09-038428Budget
2541027.362024-04-0284311Actual
663790.002022-10-038428Budget
13241100.002023-04-038467Budget
509198.002022-09-038436Actual
626280.002022-10-038446Budget
3397336.002024-12-038426Actual
3035884.002024-09-028473Actual
26747208.272024-05-0284213Actual
1078860.002023-02-018456Budget
11579200.002023-03-038415Budget
630942.002022-10-038456Actual
174785.012023-08-0384212Actual
2096027.002023-12-048426Actual
3405100.002022-08-038413Budget
33946116.002024-12-038416Actual
14770102.002023-06-038465Actual
2139550.762023-12-0484311Actual
2494562.002024-04-028416Actual
803527.002022-12-048473Actual
31698108.002024-10-028416Actual
12708200.002023-04-038415Budget
4995103.002022-09-038416Actual
1490957.002023-06-038446Actual
2837378.002024-07-038446Actual
12770100.002023-04-038465Budget
33641293.002024-12-038413Actual
2148134.422022-06-038428Actual
13631137.002023-05-038414Actual
1304060.002023-04-038456Budget
15715125.002023-07-048415Actual
255826.082024-04-0284212Actual
962470.002023-01-018446Budget
1733249.702023-08-0384411Actual
6510100.002022-10-038467Budget
9018110.002023-01-018413Actual
65072.002022-05-038446Actual
33111352.602024-11-028418Actual
1662688.002023-08-038473Actual
1223984.422023-03-038428Actual
513980.002022-09-038446Budget
36537496.542025-02-018418Actual
20748218.002023-12-048414Actual
10741100.002023-02-018446Budget
1384725.002023-05-038426Actual
30924281.392024-09-028468Actual
1382097.002023-05-038416Actual
7241100.002022-11-038416Budget
14176145.022023-05-038468Actual
1559449.002023-07-048473Actual
366200.002022-05-038415Budget
37211424.002025-03-038414Actual
3148477.002024-10-028473Actual
1588955.002023-07-048446Actual
1086107.142022-05-038468Actual
167930.002022-06-038426Budget
9401100.002023-01-018465Budget
1387570.002023-05-038436Actual
4448131.392022-08-038468Actual
13180200.002023-04-038417Budget
26837300.002024-06-028413Actual
27430357.152024-06-028418Actual
855440.002022-12-048456Budget
23823162.002024-03-028415Actual
29678237.002024-08-028467Actual
35943252.002025-02-018413Actual
22131184.002024-01-018417Actual
22166194.002024-01-018467Actual
164198.212023-07-0484112Actual
346670.002022-08-038463Budget
24640333.002024-04-028413Actual
2724743.002024-06-028456Actual
1893094.002023-10-038436Actual
401491.002022-08-038446Actual
28234220.002024-07-038465Actual
1694739.002023-08-038456Actual
2157413.532023-12-0484612Actual
18724120.002023-10-038464Actual
1186474.002023-03-038446Actual
506118.002022-05-038416Actual
2473236.002024-04-028473Actual
2650840.122024-05-0284411Actual
9019100.002023-01-018413Budget
2432352.892024-03-0284111Actual
972980.002023-01-018466Budget
2394315.002024-03-028426Actual
691529.002022-11-038473Actual
27049241.002024-06-028415Actual
195429.272023-10-0384612Actual
2239839.062024-01-0184311Actual
24232146.542024-03-028428Actual
2958684.002024-08-028466Actual
39158113.532025-04-0384112Actual
2245877.362024-01-0184611Actual
31895316.002024-10-028417Actual
205403.952023-11-0384212Actual
9344100.002023-01-018415Budget
32729257.002024-11-028415Actual
167844.002022-06-038426Actual
8692155.002022-12-048417Actual
10694124.002023-02-018436Actual
2479486.002024-04-028464Actual
1727135.002022-06-038436Actual
795780.002022-12-048463Budget
15502364.002023-07-048413Actual
803430.002022-12-048473Budget
25000109.002024-04-028436Actual

Generated 2025-06-02 22:35:23.528 UTC