[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 215  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9680.002022-05-048463Budget
36302125.002025-02-028436Actual
1887560.002023-10-048416Actual
27550159.272024-06-0384111Actual
5463100.002022-09-048418Budget
9019100.002023-01-028413Budget
11064251.092023-02-028418Actual
17686147.002023-09-048414Actual
3334794.382024-11-0384611Actual
220990.002022-06-048468Budget
425100.002022-05-048465Budget
2031276.292023-11-0484111Actual
789696.002022-12-058413Actual
452694.002022-09-048413Actual
34001123.002024-12-048436Actual
34946249.002025-01-028464Actual
33584206.522024-11-0384613Actual
12111100.002023-03-048467Budget
1139018.002023-03-048473Actual
17720120.002023-09-048464Actual
24146158.002024-03-038467Actual
11113128.362023-02-028428Actual
1059790.002023-02-028416Budget
256148.212024-04-0384612Actual
1351200.002022-06-048414Budget
31753125.002024-10-038436Actual
27693111.402024-06-0384611Actual
23645151.002024-03-038463Actual
3854788.002025-04-048416Actual
32307109.272024-10-0384112Actual
25000109.002024-04-038436Actual
33641293.002024-12-048413Actual
37861102.892025-03-0484311Actual
2611177.002022-07-058415Actual
32636448.002024-11-038414Actual
1244070.002023-04-048463Budget
3106484.802024-09-0384411Actual
458670.002022-09-048463Budget
29260327.002024-08-038414Actual
2334936.932024-02-0284211Actual
8222160.002022-12-058415Actual
3679882.682025-02-0284611Actual
728950.002022-11-048426Budget
3440985.872024-12-0484311Actual
630942.002022-10-048456Actual
2606690.002024-05-038436Actual
2022128.002022-06-048467Actual
17778110.002023-09-048415Actual
2839960.002024-07-048456Actual
18102129.002023-09-048467Actual
1191260.002023-03-048456Budget
27458288.972024-06-038428Actual
12707189.002023-04-048415Actual
850665.002022-12-058446Actual
1692164.002023-08-048446Actual
24887125.002024-04-038465Actual
39338190.732025-04-0484613Actual
10055138.962023-01-028468Actual
26210270.002024-05-038417Actual
1733249.702023-08-0484411Actual
8692155.002022-12-058417Actual
11252100.002023-03-048413Budget
1728100.002022-06-048436Budget
9792.002022-05-048463Actual
10741100.002023-02-028446Budget
3455592.252024-12-0484112Actual
616645.002022-10-048426Actual
2394315.002024-03-038426Actual
15118334.422023-06-048418Actual
1901483.002023-10-048466Actual
11438200.002023-03-048414Budget
795780.002022-12-058463Budget
24760189.002024-04-038414Actual
1631100.002022-06-048416Budget
32764250.002024-11-038465Actual
2157413.532023-12-0584612Actual
24675192.002024-04-038463Actual
1350180.002022-06-048414Actual
35039162.002025-01-028465Actual
12993100.002023-04-048446Budget
235219.272024-02-0284112Actual
5323200.002022-09-048417Budget
35415182.902025-01-028428Actual
31512364.002024-10-038414Actual
18160246.542023-09-048418Actual
1084790.002023-02-028466Budget
1848010.332023-09-0484112Actual
25235317.752024-04-038418Actual
174785.012023-08-0484212Actual
33467141.192024-11-0384612Actual
513853.002022-09-048446Actual
2765940.122024-06-0384511Actual
10135100.002023-02-028413Budget
31098107.142024-09-0384611Actual
1299299.002023-04-048446Actual
6776100.002022-11-048413Budget
23229135.932024-02-028428Actual
616750.002022-10-048426Budget
2034020.972023-11-0484211Actual
458762.002022-09-048463Actual
2757853.952024-06-0384211Actual
30804240.002024-09-038467Actual
2873043.312024-07-0484211Actual
10693100.002023-02-028436Budget
38153118.802025-03-0484213Actual
1898237.002023-10-048456Actual
188377.002022-06-048466Actual
37686385.942025-03-048418Actual
8880117.752022-12-058428Actual
3833354.002025-04-048473Actual
23108196.002024-02-028417Actual
952947.002023-01-028426Actual
2502660.002024-04-038446Actual
23143232.002024-02-028467Actual
32459118.802024-10-0384613Actual
1310187.002023-04-048466Actual
31303132.832024-09-0384213Actual
13368128.362023-04-048428Actual
3627432.002025-02-028426Actual
3402783.002024-12-048446Actual
1544514.592023-06-0484612Actual
2884582.682024-07-0484611Actual
850770.002022-12-058446Budget
1496870.002023-06-048466Actual
12191200.002023-03-048418Budget
4915200.002022-09-048465Budget
3638792.002025-02-028466Actual
225200.002022-05-048414Budget
27195135.002024-06-038436Actual
524590.002022-09-048466Budget
2093369.002023-12-058416Actual
10740105.002023-02-028446Actual
332590.002022-07-058468Budget
3553570.972025-01-0284211Actual
2242548.632024-01-0284411Actual
9578100.002023-01-028436Budget
3218269.272022-07-058418Actual
242730.002022-07-058473Budget
1382097.002023-05-048416Actual
2107086.002023-12-058466Actual
20254196.542023-11-048468Actual
15750143.002023-07-058465Actual
36096241.002025-02-028464Actual
38744355.002025-04-048417Actual
17158107.142023-08-048428Actual
7708200.002022-11-048418Budget
29678237.002024-08-038467Actual
3523787.002025-01-028466Actual
30177164.412024-08-0384213Actual
37537104.002025-03-048466Actual
1797831.002023-09-048456Actual
3739799.002025-03-048416Actual
2505229.002024-04-038456Actual
3118436.932024-09-0384212Actual
30924281.392024-09-038468Actual
1467794.002023-06-048464Actual
27930211.782024-06-0384613Actual
2201564.002024-01-028446Actual
2947334.002024-08-038426Actual
1026114.722022-05-048428Actual
1139130.002023-03-048473Budget
29023106.522024-07-0484113Actual
2666213.532024-05-0384612Actual
2648144.382024-05-0384311Actual
19106234.002023-10-048467Actual
26837300.002024-06-038413Actual
1621868.852023-07-0584111Actual
11818117.002023-03-048436Actual
2642690.122024-05-0384111Actual
1176862.002023-03-048426Actual
2178485.002024-01-028464Actual
27897204.762024-06-0384213Actual
205403.952023-11-0484212Actual
22224251.092024-01-028418Actual
69747.002022-05-048456Actual
2042126.292023-11-0484511Actual
2254915.652024-01-0284612Actual
855440.002022-12-058456Budget
35853148.622025-01-0284213Actual
1689590.002023-08-048436Actual
164198.212023-07-0584112Actual
15715125.002023-07-058415Actual
21282146.542023-12-058468Actual
3343320.972024-11-0384212Actual
18188117.752023-09-048428Actual
12112113.002023-03-048467Actual
3177971.002024-10-038446Actual
13179148.002023-04-048417Actual
37211424.002025-03-048414Actual
144098.212023-05-0484112Actual
3718380.002025-03-048473Actual
1580888.002023-07-058416Actual
438990.002022-08-048428Budget
2402357.002024-03-038456Actual
33019353.002024-11-038417Actual
8221100.002022-12-058415Budget
34911403.002025-01-028414Actual
16005218.002023-07-058417Actual
2021100.002022-06-048467Budget
29050201.262024-07-0484213Actual
2728082.002024-06-038466Actual
743133.002022-11-048456Actual
2549760.332024-04-0384611Actual
22606309.002024-02-028413Actual
29856165.662024-08-0384111Actual
284100.002022-05-048464Budget
38361395.002025-04-048414Actual
32729257.002024-11-038415Actual
32608107.002024-11-038473Actual
29643329.002024-08-038417Actual
1461538.002023-06-048473Actual
3792185.002022-08-048465Actual
2716739.002024-06-038426Actual
2955348.002024-08-038456Actual
22726189.002024-02-028414Actual
636967.002022-10-048466Actual
36444367.002025-02-028417Actual
518650.002022-09-048456Budget
32877109.002024-11-038436Actual
509198.002022-09-048436Actual
11865100.002023-03-048446Budget
11817100.002023-03-048436Budget
255557.142024-04-0384112Actual
20841155.002023-12-058415Actual
36917131.612025-02-0284612Actual
15025261.002023-06-048417Actual
3603460.002025-02-028473Actual
25916208.002024-05-038415Actual
631050.002022-10-048456Budget
3655135.002022-08-048464Actual
2601153.002024-05-038416Actual
412290.002022-08-048466Budget
6040142.002022-10-048465Actual
444780.002022-08-048468Budget
1627331.612023-07-0584311Actual
34235410.182024-12-048418Actual
31605235.002024-10-038415Actual
5899100.002022-10-048464Budget
29736425.332024-08-038418Actual
7630169.002022-11-048467Actual
31895316.002024-10-038417Actual
39305210.032025-04-0484213Actual
1423657.142023-05-0484111Actual
29798231.392024-08-038468Actual
30209134.592024-08-0384613Actual
4448131.392022-08-048468Actual
7102100.002022-11-048415Budget
3219200.002022-07-058418Budget
34791323.002025-01-028413Actual
3747892.002025-03-048446Actual
18570380.002023-10-048413Actual
2239839.062024-01-0284311Actual
36599184.422025-02-028468Actual
21989111.002024-01-028436Actual
2291177.002024-02-028416Actual
841047.002022-12-058426Actual
12049164.002023-03-048417Actual
2148345.442023-12-0584611Actual
2148134.422022-06-048428Actual
12769108.002023-04-048465Actual
1725064.592023-08-0484111Actual
915621.002023-01-028473Actual
69850.002022-05-048456Budget
27082162.002024-06-038465Actual
36062433.002025-02-028414Actual
978235.932022-05-048418Actual
6697132.902022-10-048468Actual
36657178.422025-02-0284111Actual
2650840.122024-05-0384411Actual
20221146.542023-11-048428Actual
285145.002022-05-048464Actual
466436.002022-09-048473Actual
5462311.692022-09-048418Actual
195429.272023-10-0484612Actual
26333198.052024-05-038428Actual
1027230.002023-02-028473Budget
636890.002022-10-048466Budget
215418.212023-12-0584112Actual
34497149.702024-12-0484611Actual
34675134.592024-12-0484113Actual
18817165.002023-10-048465Actual
30479221.002024-09-038415Actual
37100.002022-05-048413Budget
1342990.002023-04-048468Budget
37034134.592025-02-0284613Actual
265359.272024-05-0384511Actual
34734117.042024-12-0484613Actual
2370236.002024-03-038473Actual
1186474.002023-03-048446Actual
7023200.002022-11-048464Budget
14735168.002023-06-048415Actual
25951180.002024-05-038465Actual
3148477.002024-10-038473Actual
37628271.002025-03-048467Actual
8284116.002022-12-058465Actual
6447200.002022-10-048417Budget
11439231.002023-03-048414Actual
888190.002022-12-058428Budget
1739372.042023-08-0484611Actual
1833433.742023-09-0484311Actual
743240.002022-11-048456Budget
2722195.002024-06-038446Actual
7101130.002022-11-048415Actual
837147.002022-05-048417Actual
22853108.002024-02-028465Actual
1197178.002023-03-048466Actual
24232146.542024-03-038428Actual
17730.002022-05-048473Budget
19071233.002023-10-048417Actual
506118.002022-05-048416Actual
38602138.002025-04-048436Actual
8363100.002022-12-058416Budget
30627103.002024-09-038436Actual
2546423.102024-04-0384511Actual
9577117.002023-01-028436Actual
749180.002022-11-048466Budget
38489259.002025-04-048465Actual
3224984.802024-10-0384611Actual
10459156.002023-02-028415Actual
33761316.002024-12-048414Actual
972873.002023-01-028466Actual
8691200.002022-12-058417Budget
30386326.002024-09-038414Actual
2952776.002024-08-038446Actual
2579357.002024-05-038473Actual
1686724.002023-08-048426Actual
893991.992022-12-058468Actual
1836133.742023-09-0484411Actual
3632876.002025-02-028446Actual
10846103.002023-02-028466Actual
17072142.002023-08-048467Actual
15863102.002023-07-058436Actual
33173219.272024-11-038468Actual
2662812.462024-05-0384112Actual
234963.002022-07-058463Actual
9265200.002023-01-028464Budget
2100219.272022-06-048418Actual
17871100.002023-09-048416Actual
2355311.402024-02-0284612Actual
1078860.002023-02-028456Budget
27751116.722024-06-0384112Actual
13180200.002023-04-048417Budget
3745299.002025-03-048436Actual
2405555.002024-03-038466Actual
2193464.002024-01-028416Actual
1426412.462023-05-0484211Actual
3292943.002024-11-038456Actual
20100224.002023-11-048417Actual
8832200.002022-12-058418Budget
1166129.002022-06-048413Actual
31392356.002024-10-038413Actual
4340184.422022-08-048418Actual
2543729.482024-04-0384411Actual
162469.272023-07-0584211Actual
245512.892024-03-0384212Actual
3218997.572024-10-0384411Actual
1939326.292023-10-0484511Actual
34354196.512024-12-0484111Actual
10321200.002023-02-028414Budget
3331360.332024-11-0384411Actual
2299252.002024-02-028446Actual
2777924.162024-06-0384212Actual
224180.002022-05-048414Actual
28903105.022024-07-0484112Actual
1490200.002022-06-048415Budget
3812697.742025-03-0484113Actual
12567200.002023-04-048414Budget
10518123.002023-02-028465Actual
3015057.392024-08-0384113Actual
907880.002023-01-028463Budget
4388157.142022-08-048428Actual
999590.002023-01-028428Budget
1230090.002023-03-048468Budget
1727823.102023-08-0484211Actual
2670179.002022-07-058465Actual
35707122.042025-01-0284112Actual
749073.002022-11-048466Actual
2991196.512024-08-0384311Actual
36537496.542025-02-028418Actual
3458335.872024-12-0484212Actual
12770100.002023-04-048465Budget
1842242.252023-09-0484611Actual
6636117.752022-10-048428Actual
691529.002022-11-048473Actual

Generated 2025-06-03 10:00:38.349 UTC