[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16160211.692023-06-238468Actual
16747160.002023-07-238415Actual
3005823.102024-07-2284212Actual
728950.002022-10-238426Budget
2101469.002023-11-238446Actual
69850.002022-04-228456Budget
1851314.592023-08-2384612Actual
29643329.002024-07-228417Actual
25856161.002024-04-218464Actual
26366187.452024-04-218468Actual
39158113.532025-03-2384112Actual
3854788.002025-03-238416Actual
30479221.002024-08-228415Actual
8221100.002022-11-238415Budget
8083200.002022-11-238414Budget
32399127.572024-09-2184113Actual
37002164.412025-01-2184213Actual
16126132.902023-06-238428Actual
1086107.142022-04-228468Actual
7708200.002022-10-238418Budget
24760189.002024-03-228414Actual
738477.002022-10-238446Actual
1632712.462023-06-2384511Actual
1078762.002023-01-218456Actual
11641164.002023-02-208465Actual
1890233.002023-09-228426Actual
1636136.932023-06-2384611Actual
34497149.702024-11-2284611Actual
182250.002022-05-238456Budget
1933917.782023-09-2284311Actual
12629156.002023-03-238464Actual
17192163.212023-07-238468Actual
11173132.902023-01-218468Actual
3632876.002025-01-218446Actual
524590.002022-08-238466Budget
2606690.002024-04-218436Actual
37748261.692025-02-208468Actual
2611843.002024-04-218456Actual
2001039.002023-10-238456Actual
37628271.002025-02-208467Actual
2538311.402024-03-2284211Actual
225165.012023-12-2184112Actual
2239839.062023-12-2184311Actual
1197090.002023-02-208466Budget
1026114.722022-04-228428Actual
13368128.362023-03-238428Actual
122480.002022-05-238463Budget
2999116.002022-06-238466Actual
1342990.002023-03-238468Budget
2340347.572024-01-2184411Actual
11642100.002023-02-208465Budget
2670179.002022-06-238465Actual
34296193.512024-11-228468Actual
2533130.002022-06-238464Actual
9578100.002022-12-218436Budget
16040198.002023-06-238467Actual
20748218.002023-11-238414Actual
12049164.002023-02-208417Actual
28234220.002024-06-228465Actual
23143232.002024-01-218467Actual
1490957.002023-05-238446Actual
756100.002022-04-228466Budget
2722195.002024-05-228446Actual
3792185.002022-07-238465Actual
130330.002022-05-238473Budget
195115.012023-09-2284212Actual
803527.002022-11-238473Actual
35943252.002025-01-218413Actual
2142247.572023-11-2384411Actual
781770.002022-10-238468Budget
15502364.002023-06-238413Actual
1284990.002023-03-238416Budget
14114301.092023-04-228418Actual
14176145.022023-04-228468Actual
2579357.002024-04-218473Actual
13320200.002023-03-238418Budget
3747892.002025-02-208446Actual
8754148.002022-11-238467Actual
3750462.002025-02-208456Actual
5323200.002022-08-238417Budget
34235410.182024-11-228418Actual
1304060.002023-03-238456Budget
31895316.002024-09-218417Actual
21248176.842023-11-238428Actual
1797831.002023-08-238456Actual
1488396.002023-05-238436Actual
245247.142024-02-2084112Actual
35707122.042024-12-2184112Actual
289291.002022-06-238446Actual
30514212.002024-08-228465Actual
743133.002022-10-238456Actual
2672064.412024-04-2184113Actual
1446711.402023-04-2284612Actual
3791513.532025-02-2084511Actual
2045541.192023-10-2384611Actual
1186474.002023-02-208446Actual
33796204.002024-11-228464Actual
15750143.002023-06-238465Actual
3901263.532025-03-2384311Actual
1631100.002022-05-238416Budget
2648144.382024-04-2184311Actual
37806114.592025-02-2084111Actual
32671264.002024-10-228464Actual
1526611.402023-05-2384211Actual
3512439.002024-12-218426Actual
504350.002022-08-238426Budget
1830712.462023-08-2384211Actual
39338190.732025-03-2384613Actual
803430.002022-11-238473Budget
29175182.002024-07-228463Actual
513980.002022-08-238446Budget
255826.082024-03-2284212Actual
32729257.002024-10-228415Actual
2875773.102024-06-2284311Actual
1795248.002023-08-238446Actual
2289100.002022-06-238413Budget
21282146.542023-11-238468Actual
37211424.002025-02-208414Actual
37339208.002025-02-208465Actual
14735168.002023-05-238415Actual
36062433.002025-01-218414Actual
9868100.002022-12-218467Budget
11253140.002023-02-208413Actual
27195135.002024-05-228436Actual
2036718.842023-10-2384311Actual
21750165.002023-12-218414Actual
2505229.002024-03-228456Actual
28141201.002024-06-228464Actual
27049241.002024-05-228415Actual
850665.002022-11-238446Actual
1627331.612023-06-2384311Actual
1005670.002022-12-218468Budget
795678.002022-11-238463Actual
2458310.332024-02-2084612Actual
130218.002022-05-238473Actual
1467794.002023-05-238464Actual
3742432.002025-02-208426Actual
26210270.002024-04-218417Actual
3446328.422024-11-2284511Actual
19106234.002023-09-228467Actual
1694739.002023-07-238456Actual
962470.002022-12-218446Budget
3564995.442024-12-2184611Actual
26780141.612024-04-2184613Actual
31392356.002024-09-218413Actual
28610193.512024-06-228428Actual
12112113.002023-02-208467Actual
37126263.002025-02-208463Actual
27550159.272024-05-2284111Actual
2601153.002024-04-218416Actual
10517100.002023-01-218465Budget
1426412.462023-04-2284211Actual
29260327.002024-07-228414Actual
11064251.092023-01-218418Actual
1559449.002023-06-238473Actual
294050.002022-06-238456Budget
967236.002022-12-218456Actual
2549760.332024-03-2284611Actual
3553570.972024-12-2184211Actual
2101200.002022-05-238418Budget
33467141.192024-10-2284612Actual
28292118.002024-06-228416Actual
13180200.002023-03-238417Budget
2642690.122024-04-2184111Actual
683793.002022-10-238463Actual
2843299.002024-06-228466Actual
6040142.002022-09-228465Actual
2104051.002023-11-238456Actual
25142276.002024-03-228417Actual
2207478.002023-12-218466Actual
551090.002022-08-238428Budget
4448131.392022-07-238468Actual
31335136.342024-08-2284613Actual
17778110.002023-08-238415Actual
1684098.002023-07-238416Actual
21631268.002023-12-218413Actual
37100.002022-04-228413Budget
2021100.002022-05-238467Budget
2666213.532024-04-2184612Actual
1131377.002023-02-208463Actual
28489404.002024-06-228417Actual
14770102.002023-05-238465Actual
2955348.002024-07-228456Actual
10460200.002023-01-218415Budget
2370236.002024-02-208473Actual
5839242.002022-09-228414Actual
10693100.002023-01-218436Budget
3573550.762024-12-2184212Actual
3326140.482022-06-238468Actual
38276179.002025-03-238463Actual
2057113.532023-10-2384612Actual
29736425.332024-07-228418Actual
17926112.002023-08-238436Actual
518557.002022-08-238456Actual
102780.002022-04-228428Budget
1730530.552023-07-2384311Actual
2399767.002024-02-208446Actual
20663196.002023-11-238463Actual
167930.002022-05-238426Budget
22761101.002024-01-218464Actual
12770100.002023-03-238465Budget
8363100.002022-11-238416Budget
30177164.412024-07-2284213Actual
15146126.842023-05-238428Actual
37861102.892025-02-2084311Actual
4774100.002022-08-238464Budget
1882100.002022-05-238466Budget
1078860.002023-01-218456Budget
29764176.842024-07-228428Actual
354436.002022-07-238473Actual
9265200.002022-12-218464Budget
6119100.002022-09-228416Budget
17720120.002023-08-238464Actual
242730.002022-06-238473Budget
214980.002022-05-238428Budget
3635460.002025-01-218456Actual
18160246.542023-08-238418Actual
1176940.002023-02-208426Budget
30804240.002024-08-228467Actual
2196127.002023-12-218426Actual
8753100.002022-11-238467Budget
10741100.002023-01-218446Budget
33019353.002024-10-228417Actual
3517869.002024-12-218446Actual
2107086.002023-11-238466Actual
33888239.002024-11-228465Actual
3218269.272022-06-238418Actual
967140.002022-12-218456Budget
33139172.302024-10-228428Actual
1842242.252023-08-2384611Actual
1435145.442023-04-2284611Actual
31987411.692024-09-218418Actual
28903105.022024-06-2284112Actual
22252122.302023-12-218428Actual
17072142.002023-07-238467Actual
38899195.022025-03-238468Actual
3343320.972024-10-2284212Actual
29678237.002024-07-228467Actual
7569240.002022-10-238417Actual
1544514.592023-05-2384612Actual
630942.002022-09-228456Actual
18782108.002023-09-228415Actual
2873043.312024-06-2284211Actual
1827961.402023-08-2384111Actual
2615159.002024-04-218466Actual
38865149.572025-03-238428Actual
31753125.002024-09-218436Actual
23858143.002024-02-208465Actual
29023106.522024-06-2284113Actual
7102100.002022-10-238415Budget
1733249.702023-07-2384411Actual
1303968.002023-03-238456Actual
438990.002022-07-238428Budget
518650.002022-08-238456Budget
897100.002022-04-228467Budget
11252100.002023-02-208413Budget
691529.002022-10-238473Actual
8222160.002022-11-238415Actual
3734200.002022-07-238415Budget
22606309.002024-01-218413Actual
38396200.002025-03-238464Actual
22131184.002023-12-218417Actual
2532100.002022-06-238464Budget
30421273.002024-08-228464Actual
565194.002022-09-228413Actual
37948105.022025-02-2084611Actual
27693111.402024-05-2284611Actual
2845130.002022-06-238436Actual
25699240.002024-04-218413Actual
7570200.002022-10-238417Budget
13509294.002023-04-228413Actual
3967124.002022-07-238436Actual
38779222.002025-03-238467Actual
1350180.002022-05-238414Actual
611894.002022-09-228416Actual
37714272.302025-02-208428Actual
274897.002022-06-238416Actual
3284929.002024-10-228426Actual
1059790.002023-01-218416Budget
9204220.002022-12-218414Actual
12993100.002023-03-238446Budget
30030103.952024-07-2284112Actual
1482881.002023-05-238416Actual
1396076.002023-04-228466Actual
1990385.002023-10-238416Actual
24640333.002024-03-228413Actual
32608107.002024-10-228473Actual
3627432.002025-01-218426Actual
162469.272023-06-2384211Actual
6777137.002022-10-238413Actual
4341100.002022-07-238418Budget
5383118.002022-08-238467Actual
3397336.002024-11-228426Actual
850770.002022-11-238446Budget
3718380.002025-02-208473Actual
978235.932022-04-228418Actual
2432352.892024-02-2084111Actual
12566193.002023-03-238414Actual
18605174.002023-09-228463Actual
27082162.002024-05-228465Actual
14142117.752023-04-228428Actual
3266102.602022-06-238428Actual
1692164.002023-07-238446Actual
36657178.422025-01-2184111Actual
8460100.002022-11-238436Budget
1384725.002023-04-228426Actual
30209134.592024-07-2284613Actual
27812189.062024-05-2284612Actual
972980.002022-12-218466Budget
32822127.002024-10-228416Actual
861380.002022-11-238466Budget
893991.992022-11-238468Actual
1969083.002023-10-238473Actual
1961160.002022-05-238417Actual
5899100.002022-09-228464Budget
4853190.002022-08-238415Actual
3172535.002024-09-218426Actual
4854200.002022-08-238415Budget
1392743.002023-04-228456Actual
30769315.002024-08-228417Actual
2716739.002024-05-228426Actual
3067949.002024-08-228456Actual
3655135.002022-07-238464Actual
631050.002022-09-228456Budget
31929280.002024-09-218467Actual
29972102.892024-07-2284611Actual
1172190.002023-02-208416Budget
10380100.002023-01-218464Budget
33111352.602024-10-228418Actual
28702165.662024-06-2284111Actual
1727135.002022-05-238436Actual
2440547.572024-02-2084411Actual
2346356.082024-01-2184611Actual
3148477.002024-09-218473Actual
7756104.112022-10-238428Actual
32341153.952024-09-2184612Actual
1962200.002022-05-238417Budget
1995897.002023-10-238436Actual
22285145.022023-12-218468Actual
3871100.002022-07-238416Budget
30627103.002024-08-228436Actual
2193464.002023-12-218416Actual
1019470.002023-01-218463Budget
775790.002022-10-238428Budget
1727823.102023-07-2384211Actual
12708200.002023-03-238415Budget
888190.002022-11-238428Budget
2039443.312023-10-2384411Actual
524499.002022-08-238466Actual
13665134.002023-04-228464Actual
6962200.002022-10-238414Budget
8880117.752022-11-238428Actual
15657125.002023-06-238464Actual
28199229.002024-06-228415Actual
5898115.002022-09-228464Actual
3221631.612024-09-2184511Actual
3783427.362025-02-2084211Actual
1529328.422023-05-2384311Actual
7162100.002022-10-238465Budget
1197178.002023-02-208466Actual
18188117.752023-08-238428Actual
1289736.002023-03-238426Actual
6447200.002022-09-228417Budget
25235317.752024-03-228418Actual
5650100.002022-09-228413Budget
1064541.002023-01-218426Actual
279730.002022-06-238426Budget
38241326.002025-03-238413Actual
2172236.002023-12-218473Actual
2757853.952024-05-2284211Actual
2148345.442023-11-2384611Actual
30572112.002024-08-228416Actual
2402357.002024-02-208456Actual
65190.002022-04-228446Budget
841047.002022-11-238426Actual
6510100.002022-09-228467Budget
13631137.002023-04-228414Actual
2237130.552023-12-2184211Actual
55440.002022-04-228426Actual
8082218.002022-11-238414Actual
1848010.332023-08-2384112Actual
10986153.002023-01-218467Actual
5092100.002022-08-238436Budget
9018110.002022-12-218413Actual

Generated 2025-05-22 16:32:34.479 UTC