[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33139172.302024-11-048428Actual
2749100.002022-07-068416Budget
12945107.002023-04-058436Actual
164778.212023-07-0684612Actual
571273.002022-10-058463Actual
234963.002022-07-068463Actual
16005218.002023-07-068417Actual
16040198.002023-07-068467Actual
426116.002022-05-058465Actual
837147.002022-05-058417Actual
11113128.362023-02-038428Actual
2269875.002024-02-038473Actual
855440.002022-12-068456Budget
39158113.532025-04-0584112Actual
235219.272024-02-0384112Actual
2873043.312024-07-0584211Actual
2505229.002024-04-048456Actual
32459118.802024-10-0484613Actual
603112.002022-05-058436Actual
29798231.392024-08-048468Actual
17813144.002023-09-058465Actual
3180550.002024-10-048456Actual
2692986.002024-06-048473Actual
15657125.002023-07-068464Actual
1230090.002023-03-058468Budget
3059953.002024-09-048426Actual
20254196.542023-11-058468Actual
616750.002022-10-058426Budget
8082218.002022-12-068414Actual
26837300.002024-06-048413Actual
19226131.392023-10-058468Actual
1482881.002023-06-058416Actual
3266102.602022-07-068428Actual
31098107.142024-09-0484611Actual
2541027.362024-04-0484311Actual
3326140.482022-07-068468Actual
3140114.002022-07-068467Actual
34235410.182024-12-058418Actual
2535576.292024-04-0484111Actual
9994179.872023-01-038428Actual
18067237.002023-09-058417Actual
1969083.002023-11-058473Actual
1789828.002023-09-058426Actual
34675134.592024-12-0584113Actual
406250.002022-08-058456Budget
33584206.522024-11-0484613Actual
406149.002022-08-058456Actual
21750165.002024-01-038414Actual
36103.002022-05-058413Actual
2944696.002024-08-048416Actual
33641293.002024-12-058413Actual
32049213.212024-10-048468Actual
39220189.062025-04-0584612Actual
15146126.842023-06-058428Actual
16534318.002023-08-058413Actual
978235.932022-05-058418Actual
28965129.482024-07-0584612Actual
25916208.002024-05-048415Actual
3742432.002025-03-058426Actual
9481100.002023-01-038416Budget
3177971.002024-10-048446Actual
3408578.002024-12-058466Actual
11253140.002023-03-058413Actual
11500144.002023-03-058464Actual
1310187.002023-04-058466Actual
24232146.542024-03-048428Actual
444780.002022-08-058468Budget
255557.142024-04-0484112Actual
195115.012023-10-0584212Actual
17158107.142023-08-058428Actual
33888239.002024-12-058465Actual
28582492.002024-07-058418Actual
13509294.002023-05-058413Actual
20193279.872023-11-058418Actual
7708200.002022-11-058418Budget
1728100.002022-06-058436Budget
2021100.002022-06-058467Budget
1064440.002023-02-038426Budget
25263158.662024-04-048428Actual
4388157.142022-08-058428Actual
177590.002022-06-058446Budget
2543729.482024-04-0484411Actual
10321200.002023-02-038414Budget
25856161.002024-05-048464Actual
3739799.002025-03-058416Actual
2837378.002024-07-058446Actual
37211424.002025-03-058414Actual
2603818.002024-05-048426Actual
2724743.002024-06-048456Actual
3443682.682024-12-0584411Actual
4853190.002022-09-058415Actual
1490957.002023-06-058446Actual
8221100.002022-12-068415Budget
224180.002022-05-058414Actual
35507120.972025-01-0384111Actual
2474257.002022-07-068414Actual
1251930.002023-04-058473Budget
15502364.002023-07-068413Actual
30924281.392024-09-048468Actual
167844.002022-06-058426Actual
3870110.002022-08-058416Actual
1993030.002023-11-058426Actual
30862542.002024-09-048418Actual
285145.002022-05-058464Actual
9204220.002023-01-038414Actual
2201564.002024-01-038446Actual
164198.212023-07-0684112Actual
22761101.002024-02-038464Actual
354436.002022-08-058473Actual
245512.892024-03-0484212Actual
25000109.002024-04-048436Actual
1893094.002023-10-058436Actual
1689590.002023-08-058436Actual
13665134.002023-05-058464Actual
23108196.002024-02-038417Actual
12628100.002023-04-058464Budget
289390.002022-07-068446Budget
22606309.002024-02-038413Actual
17778110.002023-09-058415Actual
21162153.002023-12-068467Actual
32764250.002024-11-048465Actual
999590.002023-01-038428Budget
38068205.022025-03-0584612Actual
12707189.002023-04-058415Actual
28702165.662024-07-0584111Actual
7338117.002022-11-058436Actual
2884582.682024-07-0584611Actual
1303968.002023-04-058456Actual
182250.002022-06-058456Budget
1429145.442023-05-0584311Actual
29175182.002024-08-048463Actual
1360379.002023-05-058473Actual
458670.002022-09-058463Budget
23645151.002024-03-048463Actual
2157413.532023-12-0684612Actual
2148345.442023-12-0684611Actual
3871100.002022-08-058416Budget
16569180.002023-08-058463Actual
3488379.002025-01-038473Actual
7569240.002022-11-058417Actual
13241100.002023-04-058467Budget
1580888.002023-07-068416Actual
38837414.732025-04-058418Actual
3593200.002022-08-058414Budget
3520444.002025-01-038456Actual
683680.002022-11-058463Budget
3857453.002025-04-058426Actual
32822127.002024-11-048416Actual
37948105.022025-03-0584611Actual
31753125.002024-10-048436Actual
2609248.002024-05-048446Actual
2988436.932024-08-0484211Actual
38865149.572025-04-058428Actual
19106234.002023-10-058467Actual
3638792.002025-02-038466Actual
3404113.002022-08-058413Actual
636890.002022-10-058466Budget
3968100.002022-08-058436Budget
5511135.932022-09-058428Actual
108590.002022-05-058468Budget
30890179.872024-09-048428Actual
2104051.002023-12-068456Actual
10381116.002023-02-038464Actual
38687103.002025-04-058466Actual
35004297.002025-01-038415Actual
10986153.002023-02-038467Actual
1284891.002023-04-058416Actual
2955348.002024-08-048456Actual
1830712.462023-09-0584211Actual
2107086.002023-12-068466Actual
34734117.042024-12-0584613Actual
1939326.292023-10-0584511Actual
893991.992022-12-068468Actual
2606690.002024-05-048436Actual
2399767.002024-03-048446Actual
3792185.002022-08-058465Actual
1532044.382023-06-0584411Actual
2546423.102024-04-0484511Actual
34296193.512024-12-058468Actual
6216100.002022-10-058436Budget
7162100.002022-11-058465Budget
2952776.002024-08-048446Actual
26305484.422024-05-048418Actual
9946200.002023-01-038418Budget
1526611.402023-06-0584211Actual
16160211.692023-07-068468Actual
36154275.002025-02-038415Actual
9808192.002023-01-038417Actual
28141201.002024-07-058464Actual
2875773.102024-07-0584311Actual
8691200.002022-12-068417Budget
2601153.002024-05-048416Actual
611894.002022-10-058416Actual
2947334.002024-08-048426Actual
1636136.932023-07-0684611Actual
1191139.002023-03-058456Actual
2402357.002024-03-048456Actual
3213573.102024-10-0484211Actual
1591549.002023-07-068456Actual
12993100.002023-04-058446Budget
3688420.972025-02-0384212Actual
458762.002022-09-058463Actual
10320180.002023-02-038414Actual
27550159.272024-06-0484111Actual
2878483.742024-07-0584411Actual
32671264.002024-11-048464Actual
2288125.002022-07-068413Actual
15715125.002023-07-068415Actual
1172190.002023-03-058416Budget
972980.002023-01-038466Budget
26747208.272024-05-0484213Actual
3331360.332024-11-0484411Actual
9680.002022-05-058463Budget
22285145.022024-01-038468Actual
25951180.002024-05-048465Actual
2293819.002024-02-038426Actual
29140360.002024-08-048413Actual
691430.002022-11-058473Budget
2045541.192023-11-0584611Actual
4994100.002022-09-058416Budget
37002164.412025-02-0384213Actual
39305210.032025-04-0584213Actual
4995103.002022-09-058416Actual
3402783.002024-12-058446Actual
2289100.002022-07-068413Budget
1594869.002023-07-068466Actual
2239839.062024-01-0384311Actual
38602138.002025-04-058436Actual
604100.002022-05-058436Budget
4448131.392022-08-058468Actual
27492184.422024-06-048468Actual
1186474.002023-03-058446Actual
19192160.182023-10-058428Actual
30177164.412024-08-0484213Actual
13368128.362023-04-058428Actual
24887125.002024-04-048465Actual
7629100.002022-11-058467Budget
7102100.002022-11-058415Budget
795678.002022-12-068463Actual
163094.002022-06-058416Actual
952850.002023-01-038426Budget
29972102.892024-08-0484611Actual
27337272.002024-06-048417Actual
2299252.002024-02-038446Actual
15537162.002023-07-068463Actual
10846103.002023-02-038466Actual
35886141.612025-01-0384613Actual
3791513.532025-03-0584511Actual
27751116.722024-06-0484112Actual
2172236.002024-01-038473Actual
1059790.002023-02-038416Budget
23201240.482024-02-038418Actual
2787067.922024-06-0484113Actual
14142117.752023-05-058428Actual
130218.002022-06-058473Actual
31929280.002024-10-048467Actual
2645439.062024-05-0484211Actual
32107149.702024-10-0484111Actual
5383118.002022-09-058467Actual
571370.002022-10-058463Budget
5572123.812022-09-058468Actual
2204139.002024-01-038456Actual
3405100.002022-08-058413Budget
38276179.002025-04-058463Actual
205137.142023-11-0584112Actual
3221631.612024-10-0484511Actual
32307109.272024-10-0484112Actual
34617174.172024-12-0584612Actual
27430357.152024-06-048418Actual
37100.002022-05-058413Budget
513853.002022-09-058446Actual
1299299.002023-04-058446Actual
12566193.002023-04-058414Actual
3446328.422024-12-0584511Actual
25235317.752024-04-048418Actual
21282146.542023-12-068468Actual
25699240.002024-05-048413Actual
10926200.002023-02-038417Budget
1392743.002023-05-058456Actual
29501136.002024-08-048436Actual
1544514.592023-06-0584612Actual
34354196.512024-12-0584111Actual
7240118.002022-11-058416Actual
3791200.002022-08-058465Budget
506118.002022-05-058416Actual
220990.002022-06-058468Budget
30421273.002024-09-048464Actual
2144910.332023-12-0684511Actual
1390159.002023-05-058446Actual
31392356.002024-10-048413Actual
17130264.722023-08-058418Actual
20841155.002023-12-068415Actual
3340590.122024-11-0484112Actual
144365.012023-05-0584212Actual
21248176.842023-12-068428Actual
35152114.002025-01-038436Actual
518650.002022-09-058456Budget
6448240.002022-10-058417Actual
2193464.002024-01-038416Actual
32015226.842024-10-048428Actual
13321243.512023-04-058418Actual
9792.002022-05-058463Actual
1496870.002023-06-058466Actual
6636117.752022-10-058428Actual
3679882.682025-02-0384611Actual
7161135.002022-11-058465Actual
29643329.002024-08-048417Actual
22131184.002024-01-038417Actual
2072044.002023-12-068473Actual
1632712.462023-07-0684511Actual
1191260.002023-03-058456Budget
1026114.722022-05-058428Actual
2612200.002022-07-068415Budget
2355311.402024-02-0384612Actual
8833199.572022-12-068418Actual
4916145.002022-09-058465Actual
174785.012023-08-0584212Actual
7241100.002022-11-058416Budget
29678237.002024-08-048467Actual
3334794.382024-11-0484611Actual
7337100.002022-11-058436Budget
2042126.292023-11-0584511Actual
3005823.102024-08-0484212Actual
182138.002022-06-058456Actual
36537496.542025-02-038418Actual
3077222.002022-07-068417Actual
28903105.022024-07-0584112Actual
2340347.572024-02-0384411Actual
242631.002022-07-068473Actual
7897100.002022-12-068413Budget
17037196.002023-08-058417Actual
2178485.002024-01-038464Actual
34177184.002024-12-058467Actual
194843.952023-10-0584112Actual
34791323.002025-01-038413Actual
25297166.242024-04-048468Actual
5650100.002022-10-058413Budget
18724120.002023-10-058464Actual
31512364.002024-10-048414Actual
6263101.002022-10-058446Actual
2207478.002024-01-038466Actual
962470.002023-01-038446Budget
30266373.002024-09-048413Actual
13544217.002023-05-058463Actual
5384100.002022-09-058467Budget
37537104.002025-03-058466Actual
9264174.002023-01-038464Actual
1435145.442023-05-0584611Actual
36599184.422025-02-038468Actual
4341100.002022-08-058418Budget
26991204.002024-06-048464Actual
2497218.002024-04-048426Actual
1197090.002023-03-058466Budget
26245208.002024-05-048467Actual
19599288.002023-11-058413Actual
1244070.002023-04-058463Budget
19633182.002023-11-058463Actual
2101200.002022-06-058418Budget
8612100.002022-12-068466Actual
3343320.972024-11-0484212Actual
1488396.002023-06-058436Actual
3127678.452024-09-0484113Actual
579136.002022-10-058473Actual
32426201.262024-10-0484213Actual
1725064.592023-08-0584111Actual
2807981.002024-07-058473Actual
25142276.002024-04-048417Actual
65190.002022-05-058446Budget
795780.002022-12-068463Budget
24112211.002024-03-048417Actual
3558972.042025-01-0384411Actual
669880.002022-10-058468Budget
850665.002022-12-068446Actual
11579200.002023-03-058415Budget
10740105.002023-02-038446Actual
3906613.532025-04-0584511Actual
38744355.002025-04-058417Actual
10741100.002023-02-038446Budget
14643187.002023-06-058414Actual
30479221.002024-09-048415Actual
6962200.002022-11-058414Budget
37304259.002025-03-058415Actual
18570380.002023-10-058413Actual
18102129.002023-09-058467Actual

Generated 2025-06-04 19:38:59.028 UTC