[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177590.002022-06-018446Budget
551090.002022-09-018428Budget
55530.002022-05-018426Budget
5324142.002022-09-018417Actual
3857453.002025-04-018426Actual
19164396.542023-10-018418Actual
2370236.002024-02-298473Actual
1167100.002022-06-018413Budget
1551100.002022-06-018465Budget
26837300.002024-05-318413Actual
10926200.002023-01-308417Budget
775790.002022-11-018428Budget
401491.002022-08-018446Actual
35329254.002024-12-308467Actual
15025261.002023-06-018417Actual
5838200.002022-10-018414Budget
518650.002022-09-018456Budget
33053236.002024-10-318467Actual
10380100.002023-01-308464Budget
803430.002022-12-028473Budget
4853190.002022-09-018415Actual
2291177.002024-01-308416Actual
2502660.002024-03-318446Actual
194843.952023-10-0184112Actual
366200.002022-05-018415Budget
24204270.782024-02-298418Actual
3792185.002022-08-018465Actual
32426201.262024-09-3084213Actual
7101130.002022-11-018415Actual
164198.212023-07-0284112Actual
23971105.002024-02-298436Actual
28524213.002024-07-018467Actual
907974.002022-12-308463Actual
21842168.002023-12-308415Actual
3739799.002025-03-018416Actual
29023106.522024-07-0184113Actual
2615159.002024-04-308466Actual
14114301.092023-05-018418Actual
979200.002022-05-018418Budget
3404113.002022-08-018413Actual
2724743.002024-05-318456Actual
999590.002022-12-308428Budget
38957134.802025-04-0184111Actual
8459120.002022-12-028436Actual
15863102.002023-07-028436Actual
18067237.002023-09-018417Actual
30479221.002024-08-318415Actual
11642100.002023-03-018465Budget
15060196.002023-06-018467Actual
28610193.512024-07-018428Actual
39305210.032025-04-0184213Actual
4388157.142022-08-018428Actual
31895316.002024-09-308417Actual
2458310.332024-02-2984612Actual
23765151.002024-02-298464Actual
1725064.592023-08-0184111Actual
616750.002022-10-018426Budget
21220346.542023-12-028418Actual
174785.012023-08-0184212Actual
728856.002022-11-018426Actual
37100.002022-05-018413Budget
6963180.002022-11-018414Actual
1797831.002023-09-018456Actual
8284116.002022-12-028465Actual
1489216.002022-06-018415Actual
11501100.002023-03-018464Budget
893991.992022-12-028468Actual
861380.002022-12-028466Budget
65072.002022-05-018446Actual
3520444.002024-12-308456Actual
3059953.002024-08-318426Actual
1535467.782023-06-0184611Actual
2881119.912024-07-0184511Actual
2196127.002023-12-308426Actual
803527.002022-12-028473Actual
33946116.002024-12-018416Actual
12299110.172023-03-018468Actual
10986153.002023-01-308467Actual
2757853.952024-05-3184211Actual
35004297.002024-12-308415Actual
13241100.002023-04-018467Budget
15750143.002023-07-028465Actual
22641168.002024-01-308463Actual
2207478.002023-12-308466Actual
1893094.002023-10-018436Actual
1431831.612023-05-0184411Actual
1836133.742023-09-0184411Actual
10459156.002023-01-308415Actual
8082218.002022-12-028414Actual
2042126.292023-11-0184511Actual
2210145.022022-06-018468Actual
37339208.002025-03-018465Actual
2343013.532024-01-3084511Actual
3968100.002022-08-018436Budget
1496870.002023-06-018466Actual
14054214.002023-05-018467Actual
4995103.002022-09-018416Actual
669880.002022-10-018468Budget
21876105.002023-12-308465Actual
13242158.002023-04-018467Actual
5383118.002022-09-018467Actual
626280.002022-10-018446Budget
38687103.002025-04-018466Actual
28903105.022024-07-0184112Actual
2845130.002022-07-028436Actual
406149.002022-08-018456Actual
21248176.842023-12-028428Actual
33888239.002024-12-018465Actual
3854788.002025-04-018416Actual
1482881.002023-06-018416Actual
13544217.002023-05-018463Actual
35507120.972024-12-3084111Actual
17158107.142023-08-018428Actual
3005823.102024-07-3184212Actual
1833433.742023-09-0184311Actual
781770.002022-11-018468Budget
9204220.002022-12-308414Actual
7569240.002022-11-018417Actual
2022128.002022-06-018467Actual
37686385.942025-03-018418Actual
31427180.002024-09-308463Actual
2332156.082024-01-3084111Actual
31218162.462024-08-3184612Actual
1801069.002023-09-018466Actual
27930211.782024-05-3184613Actual
2101200.002022-06-018418Budget
3865467.002025-04-018456Actual
16569180.002023-08-018463Actual
2648144.382024-04-3084311Actual
4775153.002022-09-018464Actual
29260327.002024-07-318414Actual
37748261.692025-03-018468Actual
2533130.002022-07-028464Actual
9402168.002022-12-308465Actual
11438200.002023-03-018414Budget
18817165.002023-10-018465Actual
16126132.902023-07-028428Actual
691529.002022-11-018473Actual
1526611.402023-06-0184211Actual
9264174.002022-12-308464Actual
4915200.002022-09-018465Budget
30627103.002024-08-318436Actual
10925164.002023-01-308417Actual
4202200.002022-08-018417Budget
279730.002022-07-028426Budget
3676639.062025-01-3084511Actual
22726189.002024-01-308414Actual
10518123.002023-01-308465Actual
8222160.002022-12-028415Actual
2875773.102024-07-0184311Actual
15657125.002023-07-028464Actual
3183889.002024-09-308466Actual
2475200.002022-07-028414Budget
31335136.342024-08-3184613Actual
2884582.682024-07-0184611Actual
28347146.002024-07-018436Actual
2096027.002023-12-028426Actual
1739372.042023-08-0184611Actual
1176862.002023-03-018426Actual
10320180.002023-01-308414Actual
27550159.272024-05-3184111Actual
1299299.002023-04-018446Actual
1689590.002023-08-018436Actual
2549760.332024-03-3184611Actual
1594869.002023-07-028466Actual
3750462.002025-03-018456Actual
27430357.152024-05-318418Actual
967140.002022-12-308456Budget
20875161.002023-12-028465Actual
8691200.002022-12-028417Budget
3791200.002022-08-018465Budget
30177164.412024-07-3184213Actual
16689105.002023-08-018464Actual
242730.002022-07-028473Budget
1435145.442023-05-0184611Actual
8460100.002022-12-028436Budget
636967.002022-10-018466Actual
354436.002022-08-018473Actual
9680.002022-05-018463Budget
12190201.082023-03-018418Actual
17601202.002023-09-018463Actual
3655135.002022-08-018464Actual
17720120.002023-09-018464Actual
225165.012023-12-3084112Actual
13320200.002023-04-018418Budget
1166129.002022-06-018413Actual
11720108.002023-03-018416Actual
19226131.392023-10-018468Actual
15146126.842023-06-018428Actual
26872252.002024-05-318463Actual
34675134.592024-12-0184113Actual
749073.002022-11-018466Actual
579136.002022-10-018473Actual
3015057.392024-07-3184113Actual
22819145.002024-01-308415Actual
32015226.842024-09-308428Actual
30890179.872024-08-318428Actual
38899195.022025-04-018468Actual
1251930.002023-04-018473Budget
4123124.002022-08-018466Actual
16534318.002023-08-018413Actual
15715125.002023-07-028415Actual
1490957.002023-06-018446Actual
23730195.002024-02-298414Actual
9578100.002022-12-308436Budget
28022222.002024-07-018463Actual
1493550.002023-06-018456Actual
29856165.662024-07-3184111Actual
17130264.722023-08-018418Actual
27693111.402024-05-3184611Actual
23823162.002024-02-298415Actual
2666213.532024-04-3084612Actual
29388189.002024-07-318465Actual
37034134.592025-01-3084613Actual
17192163.212023-08-018468Actual
1939326.292023-10-0184511Actual
19845117.002023-11-018465Actual
1895647.002023-10-018446Actual
978235.932022-05-018418Actual
1186474.002023-03-018446Actual
3331360.332024-10-3184411Actual
504350.002022-09-018426Budget
1351200.002022-06-018414Budget
1630041.192023-07-0284411Actual
1086107.142022-05-018468Actual
1887560.002023-10-018416Actual
3734200.002022-08-018415Budget
1631100.002022-06-018416Budget
3733147.002022-08-018415Actual
3512439.002024-12-308426Actual
3177971.002024-09-308446Actual
3218997.572024-09-3084411Actual
12112113.002023-03-018467Actual
2405555.002024-02-298466Actual
30769315.002024-08-318417Actual
102780.002022-05-018428Budget
507100.002022-05-018416Budget
17813144.002023-09-018465Actual
34354196.512024-12-0184111Actual
11580182.002023-03-018415Actual
2394315.002024-02-298426Actual
8754148.002022-12-028467Actual
1111280.002023-01-308428Budget
438990.002022-08-018428Budget
33467141.192024-10-3184612Actual
39220189.062025-04-0184612Actual
3139100.002022-07-028467Budget
36302125.002025-01-308436Actual
20193279.872023-11-018418Actual
35943252.002025-01-308413Actual
3334794.382024-10-3184611Actual
17871100.002023-09-018416Actual
29501136.002024-07-318436Actual
29798231.392024-07-318468Actual
2944696.002024-07-318416Actual
34702152.132024-12-0184213Actual
2402357.002024-02-298456Actual
7337100.002022-11-018436Budget
205403.952023-11-0184212Actual
36062433.002025-01-308414Actual
39039115.652025-04-0184411Actual
75794.002022-05-018466Actual
36657178.422025-01-3084111Actual
3673975.232025-01-3084411Actual
235219.272024-01-3084112Actual
2104051.002023-12-028456Actual
10740105.002023-01-308446Actual
631050.002022-10-018456Budget
108590.002022-05-018468Budget
38837414.732025-04-018418Actual
2999116.002022-07-028466Actual
1026114.722022-05-018428Actual
36444367.002025-01-308417Actual
25000109.002024-03-318436Actual
1523868.852023-06-0184111Actual
17926112.002023-09-018436Actual
2473236.002024-03-318473Actual
332590.002022-07-028468Budget
3638792.002025-01-308466Actual
23645151.002024-02-298463Actual
285145.002022-05-018464Actual
401580.002022-08-018446Budget
3671276.292025-01-3084311Actual
3405351.002024-12-018456Actual
1310187.002023-04-018466Actual
9018110.002022-12-308413Actual
2609248.002024-04-308446Actual
3118436.932024-08-3184212Actual
1694739.002023-08-018456Actual
6039200.002022-10-018465Budget
6962200.002022-11-018414Budget
1490200.002022-06-018415Budget
3523787.002024-12-308466Actual
14558204.002023-06-018463Actual
1559449.002023-07-028473Actual
30301210.002024-08-318463Actual
17037196.002023-08-018417Actual
33676168.002024-12-018463Actual
5899100.002022-10-018464Budget
38779222.002025-04-018467Actual
3077222.002022-07-028417Actual
1662688.002023-08-018473Actual
28107444.002024-07-018414Actual
15537162.002023-07-028463Actual
3509784.002024-12-308416Actual
2538311.402024-03-3184211Actual
29643329.002024-07-318417Actual
1632712.462023-07-0284511Actual
1827961.402023-09-0184111Actual
13430172.302023-04-018468Actual
2508581.002024-03-318466Actual
2440547.572024-02-2984411Actual
3446328.422024-12-0184511Actual
25177198.002024-03-318467Actual
31547206.002024-09-308464Actual
26747208.272024-04-3084213Actual
841047.002022-12-028426Actual
1360379.002023-05-018473Actual
3668557.142025-01-3084211Actual
2541027.362024-03-3184311Actual
8612100.002022-12-028466Actual
1990385.002023-11-018416Actual
26245208.002024-04-308467Actual
35707122.042024-12-3084112Actual
8143200.002022-12-028464Budget
3455592.252024-12-0184112Actual
3106484.802024-08-3184411Actual
15118334.422023-06-018418Actual
38276179.002025-04-018463Actual
25263158.662024-03-318428Actual
10135100.002023-01-308413Budget
28199229.002024-07-018415Actual
1848010.332023-09-0184112Actual
3290386.002024-10-318446Actual
1139018.002023-03-018473Actual
795678.002022-12-028463Actual
10741100.002023-01-308446Budget
9867121.002022-12-308467Actual
855362.002022-12-028456Actual
3862867.002025-04-018446Actual
35977205.002025-01-308463Actual
2234373.102023-12-3084111Actual
3343320.972024-10-3184212Actual
1197178.002023-03-018466Actual
1866241.002023-10-018473Actual
1251842.002023-04-018473Actual
34617174.172024-12-0184612Actual
3218269.272022-07-028418Actual
32822127.002024-10-318416Actual
37246288.002025-03-018464Actual
205137.142023-11-0184112Actual
1197090.002023-03-018466Budget
122480.002022-06-018463Budget
8832200.002022-12-028418Budget
1304060.002023-04-018456Budget
17072142.002023-08-018467Actual
182250.002022-06-018456Budget
34296193.512024-12-018468Actual
35387410.182024-12-308418Actual
2299252.002024-01-308446Actual
11173132.902023-01-308468Actual
14524252.002023-06-018413Actual
2606690.002024-04-308436Actual
2031276.292023-11-0184111Actual
24887125.002024-03-318465Actual
26957309.002024-05-318414Actual
683793.002022-11-018463Actual
2144910.332023-12-0284511Actual
35449216.242024-12-308468Actual
1936634.802023-10-0184411Actual
3071275.002024-08-318466Actual
7630169.002022-11-018467Actual
20254196.542023-11-018468Actual
2611843.002024-04-308456Actual
29140360.002024-07-318413Actual
1019470.002023-01-308463Budget
1284990.002023-04-018416Budget
34263245.032024-12-018428Actual
2289100.002022-07-028413Budget
28702165.662024-07-0184111Actual
23610278.002024-02-298413Actual
2497218.002024-03-318426Actual
3172535.002024-09-308426Actual
177483.002022-06-018446Actual

Generated 2025-05-31 15:12:05.079 UTC