[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346766.002022-07-298463Actual
5838200.002022-09-288414Budget
10135100.002023-01-278413Budget
14176145.022023-04-288468Actual
4202200.002022-07-298417Budget
55440.002022-04-288426Actual
20254196.542023-10-298468Actual
3679882.682025-01-2784611Actual
1995897.002023-10-298436Actual
32962115.002024-10-288466Actual
12707189.002023-03-298415Actual
29083132.832024-06-2884613Actual
850770.002022-11-298446Budget
2502660.002024-03-288446Actual
31753125.002024-09-278436Actual
2340347.572024-01-2784411Actual
3718380.002025-02-268473Actual
37100.002022-04-288413Budget
13631137.002023-04-288414Actual
38779222.002025-03-298467Actual
3857453.002025-03-298426Actual
5383118.002022-08-298467Actual
279625.002022-06-298426Actual
33173219.272024-10-288468Actual
38687103.002025-03-298466Actual
2104051.002023-11-298456Actual
289390.002022-06-298446Budget
225200.002022-04-288414Budget
30982123.102024-08-2884111Actual
2402357.002024-02-268456Actual
743240.002022-10-298456Budget
8363100.002022-11-298416Budget
1251842.002023-03-298473Actual
391857.002022-07-298426Actual
1750914.592023-07-2984612Actual
2777924.162024-05-2884212Actual
3326140.482022-06-298468Actual
9264174.002022-12-278464Actual
5977185.002022-09-288415Actual
850665.002022-11-298446Actual
1728100.002022-05-298436Budget
32877109.002024-10-288436Actual
3172535.002024-09-278426Actual
29798231.392024-07-288468Actual
1176940.002023-02-268426Budget
3284929.002024-10-288426Actual
9578100.002022-12-278436Budget
224180.002022-04-288414Actual
10846103.002023-01-278466Actual
6448240.002022-09-288417Actual
33676168.002024-11-288463Actual
10925164.002023-01-278417Actual
1485531.002023-05-298426Actual
23765151.002024-02-268464Actual
855362.002022-11-298456Actual
30924281.392024-08-288468Actual
2204139.002023-12-278456Actual
3405351.002024-11-288456Actual
17813144.002023-08-298465Actual
3139100.002022-06-298467Budget
3688420.972025-01-2784212Actual
999590.002022-12-278428Budget
5899100.002022-09-288464Budget
144365.012023-04-2884212Actual
4341100.002022-07-298418Budget
28489404.002024-06-288417Actual
738570.002022-10-298446Budget
4340184.422022-07-298418Actual
285145.002022-04-288464Actual
34946249.002024-12-278464Actual
1176862.002023-02-268426Actual
21750165.002023-12-278414Actual
1544514.592023-05-2984612Actual
1526611.402023-05-2984211Actual
9481100.002022-12-278416Budget
2210145.022022-05-298468Actual
3078200.002022-06-298417Budget
21248176.842023-11-298428Actual
30421273.002024-08-288464Actual
6588220.782022-09-288418Actual
11173132.902023-01-278468Actual
3221631.612024-09-2784511Actual
33019353.002024-10-288417Actual
1898237.002023-09-288456Actual
8833199.572022-11-298418Actual
513980.002022-08-298446Budget
15537162.002023-06-298463Actual
616645.002022-09-288426Actual
3328665.652024-10-2884311Actual
36917131.612025-01-2784612Actual
7897100.002022-11-298413Budget
4916145.002022-08-298465Actual
1350180.002022-05-298414Actual
1727135.002022-05-298436Actual
32764250.002024-10-288465Actual
11253140.002023-02-268413Actual
3404113.002022-07-298413Actual
9204220.002022-12-278414Actual
2334936.932024-01-2784211Actual
1842242.252023-08-2984611Actual
11580182.002023-02-268415Actual
28347146.002024-06-288436Actual
2765940.122024-05-2884511Actual
893991.992022-11-298468Actual
1390159.002023-04-288446Actual
1387570.002023-04-288436Actual
2432352.892024-02-2684111Actual
30092150.762024-07-2884612Actual
22761101.002024-01-278464Actual
23971105.002024-02-268436Actual
9343136.002022-12-278415Actual
2039443.312023-10-2984411Actual
1684098.002023-07-298416Actual
10517100.002023-01-278465Budget
37686385.942025-02-268418Actual
967236.002022-12-278456Actual
897100.002022-04-288467Budget
23229135.932024-01-278428Actual
1423657.142023-04-2884111Actual
9205200.002022-12-278414Budget
39278106.522025-03-2984113Actual
284100.002022-04-288464Budget
20193279.872023-10-298418Actual
20841155.002023-11-298415Actual
6776100.002022-10-298413Budget
8691200.002022-11-298417Budget
8222160.002022-11-298415Actual
11720108.002023-02-268416Actual
242631.002022-06-298473Actual
36062433.002025-01-278414Actual
2494562.002024-03-288416Actual
5092100.002022-08-298436Budget
1621868.852023-06-2984111Actual
34296193.512024-11-288468Actual
27337272.002024-05-288417Actual
2443211.402024-02-2684511Actual
12050200.002023-02-268417Budget
1186474.002023-02-268446Actual
841150.002022-11-298426Budget
438990.002022-07-298428Budget
1833433.742023-08-2984311Actual
1523868.852023-05-2984111Actual
8221100.002022-11-298415Budget
34142333.002024-11-288417Actual
3791513.532025-02-2684511Actual
2337639.062024-01-2784311Actual
6636117.752022-09-288428Actual
10460200.002023-01-278415Budget
20135132.002023-10-298467Actual
2332156.082024-01-2784111Actual
2031276.292023-10-2984111Actual
37537104.002025-02-268466Actual
37888107.142025-02-2684411Actual
23263131.392024-01-278468Actual
3635460.002025-01-278456Actual
1117490.002023-01-278468Budget
13321243.512023-03-298418Actual
17566355.002023-08-298413Actual
183889.272023-08-2984511Actual
38837414.732025-03-298418Actual
12993100.002023-03-298446Budget
13509294.002023-04-288413Actual
2293819.002024-01-278426Actual
7569240.002022-10-298417Actual
952947.002022-12-278426Actual
1827961.402023-08-2984111Actual
162469.272023-06-2984211Actual
9344100.002022-12-278415Budget
3334794.382024-10-2884611Actual
3967124.002022-07-298436Actual
2136829.482023-11-2984211Actual
16534318.002023-07-298413Actual
108590.002022-04-288468Budget
2843299.002024-06-288466Actual
55530.002022-04-288426Budget
1342990.002023-03-298468Budget
256148.212024-03-2884612Actual
21989111.002023-12-278436Actual
22853108.002024-01-278465Actual
20221146.542023-10-298428Actual
18570380.002023-09-288413Actual
24640333.002024-03-288413Actual
2692986.002024-05-288473Actual
504246.002022-08-298426Actual
2405555.002024-02-268466Actual
3918650.762025-03-2984212Actual
2988436.932024-07-2884211Actual
37211424.002025-02-268414Actual
2201564.002023-12-278446Actual
9807200.002022-12-278417Budget
11865100.002023-02-268446Budget
13180200.002023-03-298417Budget
12629156.002023-03-298464Actual
27812189.062024-05-2884612Actual
32729257.002024-10-288415Actual
3593200.002022-07-298414Budget
683680.002022-10-298463Budget
2172236.002023-12-278473Actual
1990385.002023-10-298416Actual
1493550.002023-05-298456Actual
838200.002022-04-288417Budget
38396200.002025-03-298464Actual
1360379.002023-04-288473Actual
1632712.462023-06-2984511Actual
36247135.002025-01-278416Actual
2148345.442023-11-2984611Actual
1594869.002023-06-298466Actual
33552127.572024-10-2884213Actual
4123124.002022-07-298466Actual
3632876.002025-01-278446Actual
25856161.002024-04-278464Actual
2096027.002023-11-298426Actual
122480.002022-05-298463Budget
32399127.572024-09-2784113Actual
26747208.272024-04-2784213Actual
3745299.002025-02-268436Actual
1139130.002023-02-268473Budget
1019580.002023-01-278463Actual
10320180.002023-01-278414Actual
9808192.002022-12-278417Actual
466436.002022-08-298473Actual
5978200.002022-09-288415Budget
803430.002022-11-298473Budget
36096241.002025-01-278464Actual
2878483.742024-06-2884411Actual
2346356.082024-01-2784611Actual
3733147.002022-07-298415Actual
29388189.002024-07-288465Actual
39039115.652025-03-2984411Actual
4262147.002022-07-298467Actual
1636136.932023-06-2984611Actual
22819145.002024-01-278415Actual
163094.002022-05-298416Actual
3783427.362025-02-2684211Actual
26305484.422024-04-278418Actual
855440.002022-11-298456Budget
3734200.002022-07-298415Budget
16126132.902023-06-298428Actual
20748218.002023-11-298414Actual
30769315.002024-08-288417Actual
1580888.002023-06-298416Actual
611894.002022-09-288416Actual
1139018.002023-02-268473Actual
2370236.002024-02-268473Actual
31303132.832024-08-2884213Actual
8143200.002022-11-298464Budget
3015057.392024-07-2884113Actual
1392743.002023-04-288456Actual
16782164.002023-07-298465Actual
30627103.002024-08-288436Actual
952850.002022-12-278426Budget
22641168.002024-01-278463Actual
102780.002022-04-288428Budget
3325959.272024-10-2884211Actual
663790.002022-09-288428Budget
2875773.102024-06-2884311Actual
28582492.002024-06-288418Actual
10596104.002023-01-278416Actual
12769108.002023-03-298465Actual
3800673.102025-02-2684112Actual
571370.002022-09-288463Budget
10926200.002023-01-278417Budget
3517869.002024-12-278446Actual
32671264.002024-10-288464Actual
3180550.002024-09-278456Actual
3219200.002022-06-298418Budget
27458288.972024-05-288428Actual
3455592.252024-11-2884112Actual
1901483.002023-09-288466Actual
16747160.002023-07-298415Actual
3373363.002024-11-288473Actual
15715125.002023-06-298415Actual
3458335.872024-11-2884212Actual
25000109.002024-03-288436Actual
32426201.262024-09-2784213Actual
22726189.002024-01-278414Actual
1692164.002023-07-298446Actual
391950.002022-07-298426Budget
972980.002022-12-278466Budget
17625.002022-04-288473Actual
1801069.002023-08-298466Actual
7023200.002022-10-298464Budget
37861102.892025-02-2684311Actual
749180.002022-10-298466Budget
3558972.042024-12-2784411Actual
235219.272024-01-2784112Actual
3556276.292024-12-2784311Actual
2662812.462024-04-2784112Actual
21665204.002023-12-278463Actual
3512439.002024-12-278426Actual
34177184.002024-11-288467Actual
2289100.002022-06-298413Budget
1086107.142022-04-288468Actual
31987411.692024-09-278418Actual
38153118.802025-02-2684213Actual
2669100.002022-06-298465Budget
34675134.592024-11-2884113Actual
1552114.002022-05-298465Actual
6263101.002022-09-288446Actual
1467794.002023-05-298464Actual
34791323.002024-12-278413Actual
1111280.002023-01-278428Budget
14770102.002023-05-298465Actual
1689590.002023-07-298436Actual
30572112.002024-08-288416Actual
14114301.092023-04-288418Actual
2269875.002024-01-278473Actual
26837300.002024-05-288413Actual
12379100.002023-03-298413Budget
2034020.972023-10-2984211Actual
616750.002022-09-288426Budget
32049213.212024-09-278468Actual
2239839.062023-12-2784311Actual
967140.002022-12-278456Budget
3685682.682025-01-2784112Actual
524499.002022-08-298466Actual
33584206.522024-10-2884613Actual
24852122.002024-03-288415Actual
3655135.002022-07-298464Actual
30386326.002024-08-288414Actual
2305185.002024-01-278466Actual
2757853.952024-05-2884211Actual
444780.002022-07-298468Budget
12111100.002023-02-268467Budget
2787067.922024-05-2884113Actual
2505229.002024-03-288456Actual
1244070.002023-03-298463Budget
3218269.272022-06-298418Actual
452694.002022-08-298413Actual
13725182.002023-04-288415Actual
38957134.802025-03-2984111Actual
1848010.332023-08-2984112Actual
1662688.002023-07-298473Actual
15025261.002023-05-298417Actual
4774100.002022-08-298464Budget
11500144.002023-02-268464Actual
2196127.002023-12-278426Actual
274897.002022-06-298416Actual
27897204.762024-05-2884213Actual
2642690.122024-04-2784111Actual
6697132.902022-09-288468Actual
35449216.242024-12-278468Actual
34734117.042024-11-2884613Actual
1078762.002023-01-278456Actual
26872252.002024-05-288463Actual
3671276.292025-01-2784311Actual
3266102.602022-06-298428Actual
458670.002022-08-298463Budget
3183889.002024-09-278466Actual
8083200.002022-11-298414Budget
194843.952023-09-2884112Actual
3292943.002024-10-288456Actual
31929280.002024-09-278467Actual
2603818.002024-04-278426Actual
16689105.002023-07-298464Actual
1064541.002023-01-278426Actual
31098107.142024-08-2884611Actual
33111352.602024-10-288418Actual
888190.002022-11-298428Budget
3343320.972024-10-2884212Actual
75794.002022-04-288466Actual
907974.002022-12-278463Actual
518650.002022-08-298456Budget
6216100.002022-09-288436Budget
962568.002022-12-278446Actual
1789828.002023-08-298426Actual
1384725.002023-04-288426Actual
10694124.002023-01-278436Actual
3654100.002022-07-298464Budget
5463100.002022-08-298418Budget
1851314.592023-08-2984612Actual
28141201.002024-06-288464Actual
37806114.592025-02-2684111Actual
631050.002022-09-288456Budget
19718158.002023-10-298414Actual
5839242.002022-09-288414Actual
7161135.002022-10-298465Actual
164778.212023-06-2984612Actual
2728082.002024-05-288466Actual
24675192.002024-03-288463Actual
17730.002022-04-288473Budget
894070.002022-11-298468Budget
36599184.422025-01-278468Actual
15502364.002023-06-298413Actual

Generated 2025-05-28 16:08:15.397 UTC