[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-12-038428Budget
36444367.002025-01-318417Actual
28234220.002024-07-028465Actual
579136.002022-10-028473Actual
167930.002022-06-028426Budget
4915200.002022-09-028465Budget
972873.002022-12-318466Actual
3906613.532025-04-0284511Actual
1426412.462023-05-0284211Actual
2254915.652023-12-3184612Actual
35004297.002024-12-318415Actual
2724743.002024-06-018456Actual
16654222.002023-08-028414Actual
2656944.382024-05-0184611Actual
256148.212024-04-0184612Actual
1895647.002023-10-028446Actual
34946249.002024-12-318464Actual
38153118.802025-03-0284213Actual
8833199.572022-12-038418Actual
20628333.002023-12-038413Actual
31698108.002024-10-018416Actual
972980.002022-12-318466Budget
35387410.182024-12-318418Actual
1435145.442023-05-0284611Actual
3458335.872024-12-0284212Actual
13320200.002023-04-028418Budget
2242548.632023-12-3184411Actual
3655135.002022-08-028464Actual
425100.002022-05-028465Budget
3218997.572024-10-0184411Actual
775790.002022-11-028428Budget
2096027.002023-12-038426Actual
565194.002022-10-028413Actual
1111280.002023-01-318428Budget
33946116.002024-12-028416Actual
13430172.302023-04-028468Actual
36154275.002025-01-318415Actual
2355311.402024-01-3184612Actual
3065360.002024-09-018446Actual
4995103.002022-09-028416Actual
6509161.002022-10-028467Actual
579040.002022-10-028473Budget
1086107.142022-05-028468Actual
14643187.002023-06-028414Actual
2615159.002024-05-018466Actual
32636448.002024-11-018414Actual
3440985.872024-12-0284311Actual
25235317.752024-04-018418Actual
10985100.002023-01-318467Budget
17566355.002023-09-028413Actual
2269875.002024-01-318473Actual
9577117.002022-12-318436Actual
11253140.002023-03-028413Actual
3739799.002025-03-028416Actual
7338117.002022-11-028436Actual
34617174.172024-12-0284612Actual
225200.002022-05-028414Budget
37537104.002025-03-028466Actual
15657125.002023-07-038464Actual
2645439.062024-05-0184211Actual
19071233.002023-10-028417Actual
35886141.612024-12-3184613Actual
9867121.002022-12-318467Actual
18188117.752023-09-028428Actual
4340184.422022-08-028418Actual
144365.012023-05-0284212Actual
37339208.002025-03-028465Actual
1431831.612023-05-0284411Actual
2765940.122024-06-0184511Actual
861380.002022-12-038466Budget
9481100.002022-12-318416Budget
12191200.002023-03-028418Budget
7570200.002022-11-028417Budget
1310187.002023-04-028466Actual
12049164.002023-03-028417Actual
3862867.002025-04-028446Actual
18605174.002023-10-028463Actual
20748218.002023-12-038414Actual
18817165.002023-10-028465Actual
10740105.002023-01-318446Actual
36479249.002025-01-318467Actual
34263245.032024-12-028428Actual
1019470.002023-01-318463Budget
3745299.002025-03-028436Actual
10925164.002023-01-318417Actual
32516293.002024-11-018413Actual
17926112.002023-09-028436Actual
19633182.002023-11-028463Actual
30030103.952024-08-0184112Actual
3343320.972024-11-0184212Actual
1289640.002023-04-028426Budget
683680.002022-11-028463Budget
1580888.002023-07-038416Actual
2609248.002024-05-018446Actual
30982123.102024-09-0184111Actual
838200.002022-05-028417Budget
35329254.002024-12-318467Actual
855362.002022-12-038456Actual
1961160.002022-06-028417Actual
1686724.002023-08-028426Actual
4341100.002022-08-028418Budget
893991.992022-12-038468Actual
26366187.452024-05-018468Actual
915621.002022-12-318473Actual
33231160.342024-11-0184111Actual
1836133.742023-09-0284411Actual
1139018.002023-03-028473Actual
26837300.002024-06-018413Actual
1765835.002023-09-028473Actual
1411139.002022-06-028464Actual
7708200.002022-11-028418Budget
1583517.002023-07-038426Actual
163094.002022-06-028416Actual
1390159.002023-05-028446Actual
1692164.002023-08-028446Actual
2098899.002023-12-038436Actual
452694.002022-09-028413Actual
18221182.902023-09-028468Actual
16005218.002023-07-038417Actual
28644178.362024-07-028468Actual
2505229.002024-04-018456Actual
2728082.002024-06-018466Actual
205137.142023-11-0284112Actual
69850.002022-05-028456Budget
36657178.422025-01-3184111Actual
2148134.422022-06-028428Actual
245512.892024-03-0184212Actual
952947.002022-12-318426Actual
1830712.462023-09-0284211Actual
2999116.002022-07-038466Actual
1176940.002023-03-028426Budget
35039162.002024-12-318465Actual
8459120.002022-12-038436Actual
122480.002022-06-028463Budget
2391699.002024-03-018416Actual
225165.012023-12-3184112Actual
1727135.002022-06-028436Actual
174515.012023-08-0284112Actual
19752101.002023-11-028464Actual
894070.002022-12-038468Budget
3833354.002025-04-028473Actual
19106234.002023-10-028467Actual
1078762.002023-01-318456Actual
194843.952023-10-0284112Actual
3865467.002025-04-028456Actual
28347146.002024-07-028436Actual
1467794.002023-06-028464Actual
36302125.002025-01-318436Actual
144098.212023-05-0284112Actual
1552114.002022-06-028465Actual
3668557.142025-01-3184211Actual
2988436.932024-08-0184211Actual
242730.002022-07-038473Budget
3742432.002025-03-028426Actual
1928468.852023-10-0284111Actual
4854200.002022-09-028415Budget
265359.272024-05-0184511Actual
2370236.002024-03-018473Actual
13321243.512023-04-028418Actual
3127678.452024-09-0184113Actual
36917131.612025-01-3184612Actual
38396200.002025-04-028464Actual
5839242.002022-10-028414Actual
524499.002022-09-028466Actual
29260327.002024-08-018414Actual
795780.002022-12-038463Budget
2305185.002024-01-318466Actual
38361395.002025-04-028414Actual
38957134.802025-04-0284111Actual
21162153.002023-12-038467Actual
8754148.002022-12-038467Actual
31218162.462024-09-0184612Actual
24887125.002024-04-018465Actual
22285145.022023-12-318468Actual
3558972.042024-12-3184411Actual
1191139.002023-03-028456Actual
24146158.002024-03-018467Actual
426116.002022-05-028465Actual
8221100.002022-12-038415Budget
6776100.002022-11-028413Budget
30862542.002024-09-018418Actual
2148345.442023-12-0384611Actual
12379100.002023-04-028413Budget
7102100.002022-11-028415Budget
1630041.192023-07-0384411Actual
15715125.002023-07-038415Actual
3183889.002024-10-018466Actual
24640333.002024-04-018413Actual
15502364.002023-07-038413Actual
28141201.002024-07-028464Actual
28022222.002024-07-028463Actual
12050200.002023-03-028417Budget
12567200.002023-04-028414Budget
3854788.002025-04-028416Actual
24675192.002024-04-018463Actual
1223984.422023-03-028428Actual
34497149.702024-12-0284611Actual
30386326.002024-09-018414Actual
2101469.002023-12-038446Actual
26333198.052024-05-018428Actual
65072.002022-05-028446Actual
3688420.972025-01-3184212Actual
35943252.002025-01-318413Actual
1893094.002023-10-028436Actual
636890.002022-10-028466Budget
2662812.462024-05-0184112Actual
2239839.062023-12-3184311Actual
5383118.002022-09-028467Actual
979200.002022-05-028418Budget
15537162.002023-07-038463Actual
6039200.002022-10-028465Budget
24112211.002024-03-018417Actual
12628100.002023-04-028464Budget
30890179.872024-09-018428Actual
37002164.412025-01-3184213Actual
26305484.422024-05-018418Actual
13509294.002023-05-028413Actual
23143232.002024-01-318467Actual
2394315.002024-03-018426Actual
738477.002022-11-028446Actual
1931213.532023-10-0284211Actual
3857453.002025-04-028426Actual
803430.002022-12-038473Budget
25142276.002024-04-018417Actual
31392356.002024-10-018413Actual
36565191.992025-01-318428Actual
164465.012023-07-0384212Actual
285145.002022-05-028464Actual
23971105.002024-03-018436Actual
3509784.002024-12-318416Actual
2494562.002024-04-018416Actual
37748261.692025-03-028468Actual
13631137.002023-05-028414Actual
8460100.002022-12-038436Budget
35768205.022024-12-3184612Actual
15118334.422023-06-028418Actual
27458288.972024-06-018428Actual
29023106.522024-07-0284113Actual
37034134.592025-01-3184613Actual
3488379.002024-12-318473Actual
1739372.042023-08-0284611Actual
1636136.932023-07-0384611Actual
3148477.002024-10-018473Actual
2601153.002024-05-018416Actual
2884582.682024-07-0284611Actual
25297166.242024-04-018468Actual
2538311.402024-04-0184211Actual
32729257.002024-11-018415Actual
32015226.842024-10-018428Actual
23858143.002024-03-018465Actual
2440547.572024-03-0184411Actual
3783427.362025-03-0284211Actual
31987411.692024-10-018418Actual
354436.002022-08-028473Actual
32426201.262024-10-0184213Actual
10134105.002023-01-318413Actual
2042126.292023-11-0284511Actual
1939326.292023-10-0284511Actual
30209134.592024-08-0184613Actual
1005670.002022-12-318468Budget
1523868.852023-06-0284111Actual
30177164.412024-08-0184213Actual
1526611.402023-06-0284211Actual
8082218.002022-12-038414Actual
164198.212023-07-0384112Actual
504246.002022-09-028426Actual
17871100.002023-09-028416Actual
1842242.252023-09-0284611Actual
524590.002022-09-028466Budget
1698088.002023-08-028466Actual
2237130.552023-12-3184211Actual
37888107.142025-03-0284411Actual
3071275.002024-09-018466Actual
15025261.002023-06-028417Actual
2301860.002024-01-318456Actual
3592213.002022-08-028414Actual
9868100.002022-12-318467Budget
1797831.002023-09-028456Actual
38276179.002025-04-028463Actual
30514212.002024-09-018465Actual
26991204.002024-06-018464Actual
37594304.002025-03-028417Actual
11252100.002023-03-028413Budget
33854209.002024-12-028415Actual
1532044.382023-06-0284411Actual
36062433.002025-01-318414Actual
3140114.002022-07-038467Actual
2944696.002024-08-018416Actual
4916145.002022-09-028465Actual
444780.002022-08-028468Budget
8283100.002022-12-038465Budget
4262147.002022-08-028467Actual
37714272.302025-03-028428Actual
22166194.002023-12-318467Actual
65190.002022-05-028446Budget
1898237.002023-10-028456Actual
603112.002022-05-028436Actual
3218269.272022-07-038418Actual
636967.002022-10-028466Actual
29295184.002024-08-018464Actual
3791513.532025-03-0284511Actual
4448131.392022-08-028468Actual
27930211.782024-06-0184613Actual
1299299.002023-04-028446Actual
38602138.002025-04-028436Actual
3733147.002022-08-028415Actual
691529.002022-11-028473Actual
29050201.262024-07-0284213Actual
25856161.002024-05-018464Actual
32608107.002024-11-018473Actual
17625.002022-05-028473Actual
3747892.002025-03-028446Actual
2136829.482023-12-0384211Actual
36247135.002025-01-318416Actual
841047.002022-12-038426Actual
412290.002022-08-028466Budget
8362138.002022-12-038416Actual
1490957.002023-06-028446Actual
234963.002022-07-038463Actual
3446328.422024-12-0284511Actual
1131270.002023-03-028463Budget
6216100.002022-10-028436Budget
11865100.002023-03-028446Budget
32341153.952024-10-0184612Actual
30479221.002024-09-018415Actual
7240118.002022-11-028416Actual
31929280.002024-10-018467Actual
3101036.932024-09-0184211Actual
5463100.002022-09-028418Budget
2475200.002022-07-038414Budget
2669100.002022-07-038465Budget
2157413.532023-12-0384612Actual
26747208.272024-05-0184213Actual
2101200.002022-06-028418Budget
1559449.002023-07-038473Actual
978235.932022-05-028418Actual
506118.002022-05-028416Actual
38454215.002025-04-028415Actual
31303132.832024-09-0184213Actual
2846100.002022-07-038436Budget
9680.002022-05-028463Budget
36189174.002025-01-318465Actual
19226131.392023-10-028468Actual
13179148.002023-04-028417Actual
2672064.412024-05-0184113Actual
6040142.002022-10-028465Actual
2611843.002024-05-018456Actual
9578100.002022-12-318436Budget
326780.002022-07-038428Budget
18160246.542023-09-028418Actual
108590.002022-05-028468Budget
669880.002022-10-028468Budget
2432352.892024-03-0184111Actual
7101130.002022-11-028415Actual
6447200.002022-10-028417Budget
20221146.542023-11-028428Actual
9994179.872022-12-318428Actual
102780.002022-05-028428Budget
458762.002022-09-028463Actual
14142117.752023-05-028428Actual
1191260.002023-03-028456Budget
743240.002022-11-028456Budget
2843299.002024-07-028466Actual
1962200.002022-06-028417Budget
19810135.002023-11-028415Actual
1084790.002023-01-318466Budget
75794.002022-05-028466Actual
17130264.722023-08-028418Actual
1461538.002023-06-028473Actual
1684098.002023-08-028416Actual
26872252.002024-06-018463Actual
19845117.002023-11-028465Actual
37628271.002025-03-028467Actual
30421273.002024-09-018464Actual
21750165.002023-12-318414Actual
4201129.002022-08-028417Actual
3520444.002024-12-318456Actual
21842168.002023-12-318415Actual
2642690.122024-05-0184111Actual
3106484.802024-09-0184411Actual
1410100.002022-06-028464Budget
11818117.002023-03-028436Actual
17686147.002023-09-028414Actual
183889.272023-09-0284511Actual
27550159.272024-06-0184111Actual
7569240.002022-11-028417Actual
38779222.002025-04-028467Actual
2549760.332024-04-0184611Actual
728856.002022-11-028426Actual
2893122.042024-07-0284212Actual
21665204.002023-12-318463Actual
29764176.842024-08-018428Actual
5650100.002022-10-028413Budget
14735168.002023-06-028415Actual
21282146.542023-12-038468Actual
29353262.002024-08-018415Actual
1833433.742023-09-0284311Actual
1750914.592023-08-0284612Actual
14114301.092023-05-028418Actual
2288125.002022-07-038413Actual
27492184.422024-06-018468Actual
2245877.362023-12-3184611Actual
12111100.002023-03-028467Budget
616645.002022-10-028426Actual
3718380.002025-03-028473Actual
2100219.272022-06-028418Actual
32399127.572024-10-0184113Actual
1167100.002022-06-028413Budget
3067949.002024-09-018456Actual
11579200.002023-03-028415Budget
10321200.002023-01-318414Budget
11113128.362023-01-318428Actual
33053236.002024-11-018467Actual
2716739.002024-06-018426Actual
401580.002022-08-028446Budget
182138.002022-06-028456Actual
3402783.002024-12-028446Actual
12112113.002023-03-028467Actual
22641168.002024-01-318463Actual
2210145.022022-06-028468Actual
33888239.002024-12-028465Actual
33173219.272024-11-018468Actual
2777924.162024-06-0184212Actual
3812697.742025-03-0284113Actual
16782164.002023-08-028465Actual
2334936.932024-01-3184211Actual
401491.002022-08-028446Actual
21631268.002023-12-318413Actual
69747.002022-05-028456Actual
1485531.002023-06-028426Actual
6777137.002022-11-028413Actual
2648144.382024-05-0184311Actual
509198.002022-09-028436Actual
5572123.812022-09-028468Actual
962470.002022-12-318446Budget
2296685.002024-01-318436Actual
3005823.102024-08-0184212Actual
10135100.002023-01-318413Budget
29501136.002024-08-018436Actual
1998461.002023-11-028446Actual
154127.142023-06-0284112Actual
2435123.102024-03-0184211Actual
32459118.802024-10-0184613Actual
4712196.002022-09-028414Actual
32307109.272024-10-0184112Actual
18102129.002023-09-028467Actual
33525122.312024-11-0184113Actual
32962115.002024-11-018466Actual

Generated 2025-06-01 06:31:25.844 UTC