[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342990.002023-10-178468Budget
1485531.002023-12-178426Actual
34354196.512025-06-1884111Actual
1284891.002023-10-178416Actual
33552127.572025-05-1884213Actual
30804240.002025-03-188467Actual
509198.002023-03-198436Actual
38184239.852025-09-1684613Actual
1898237.002024-04-178456Actual
2355311.402024-08-1684612Actual
16569180.002024-02-168463Actual
2343013.532024-08-1684511Actual
17158107.142024-02-168428Actual
2873043.312025-01-1684211Actual
8880117.752023-06-198428Actual
38687103.002025-10-178466Actual
35039162.002025-07-178465Actual
28610193.512025-01-168428Actual
36975145.112025-08-1784113Actual
293951.002023-01-178456Actual
37211424.002025-09-168414Actual
611894.002023-04-188416Actual
9344100.002023-07-178415Budget
24265211.692024-09-158468Actual
1750914.592024-02-1684612Actual
2399767.002024-09-158446Actual
26780141.612024-11-1584613Actual
27812189.062024-12-1684612Actual
1139018.002023-09-168473Actual
3871100.002023-02-168416Budget
31895316.002025-04-178417Actual
3812697.742025-09-1684113Actual
25297166.242024-10-168468Actual
5383118.002023-03-198467Actual
31218162.462025-03-1884612Actual
1866241.002024-04-178473Actual
1410100.002022-12-178464Budget
1176862.002023-09-168426Actual
17037196.002024-02-168417Actual
3218269.272023-01-178418Actual
2346356.082024-08-1684611Actual
518557.002023-03-198456Actual
795678.002023-06-198463Actual
2072044.002024-06-188473Actual
16534318.002024-02-168413Actual
32341153.952025-04-1784612Actual
27430357.152024-12-168418Actual
3221631.612025-04-1784511Actual
6448240.002023-04-188417Actual
28582492.002025-01-168418Actual
10693100.002023-08-178436Budget
13320200.002023-10-178418Budget
4915200.002023-03-198465Budget
893991.992023-06-198468Actual
1961160.002022-12-178417Actual
32877109.002025-05-188436Actual
32516293.002025-05-188413Actual
1310187.002023-10-178466Actual
3718380.002025-09-168473Actual
12769108.002023-10-178465Actual
69747.002022-11-168456Actual
1636136.932024-01-1784611Actual
3668557.142025-08-1784211Actual
15537162.002024-01-178463Actual
32015226.842025-04-178428Actual
1376097.002023-11-168465Actual
3331360.332025-05-1884411Actual
12378107.002023-10-178413Actual
3673975.232025-08-1784411Actual
29388189.002025-02-158465Actual
32671264.002025-05-188464Actual
30862542.002025-03-188418Actual
6447200.002023-04-188417Budget
31156105.022025-03-1884112Actual
894070.002023-06-198468Budget
2405555.002024-09-158466Actual
32822127.002025-05-188416Actual
2837378.002025-01-168446Actual
3593200.002023-02-168414Budget
21162153.002024-06-188467Actual
31335136.342025-03-1884613Actual
31640231.002025-04-178465Actual
952947.002023-07-178426Actual
13242158.002023-10-178467Actual
36247135.002025-08-178416Actual
18817165.002024-04-178465Actual
33111352.602025-05-188418Actual
34946249.002025-07-178464Actual
1289640.002023-10-178426Budget
2765940.122024-12-1684511Actual
21631268.002024-07-168413Actual
38454215.002025-10-178415Actual
15180141.992023-12-178468Actual
4853190.002023-03-198415Actual
2210145.022022-12-178468Actual
3800673.102025-09-1684112Actual
25699240.002024-11-158413Actual
32551177.002025-05-188463Actual
2458310.332024-09-1584612Actual
1336980.002023-10-178428Budget
32729257.002025-05-188415Actual
2107086.002024-06-188466Actual
35329254.002025-07-178467Actual
1490957.002023-12-178446Actual
2947334.002025-02-158426Actual
4123124.002023-02-168466Actual
37091396.002025-09-168413Actual
16005218.002024-01-178417Actual
33584206.522025-05-1884613Actual
6588220.782023-04-188418Actual
3328665.652025-05-1884311Actual
3582671.432025-07-1784113Actual
1489216.002022-12-178415Actual
1027332.002023-08-178473Actual
3901263.532025-10-1784311Actual
3266102.602023-01-178428Actual
2893122.042025-01-1684212Actual
4262147.002023-02-168467Actual
579136.002023-04-188473Actual
1382097.002023-11-168416Actual
4774100.002023-03-198464Budget
2242548.632024-07-1684411Actual
32764250.002025-05-188465Actual
289390.002023-01-178446Budget
401491.002023-02-168446Actual
1117490.002023-08-178468Budget
7570200.002023-05-198417Budget
1351200.002022-12-178414Budget
1939326.292024-04-1784511Actual
34791323.002025-07-178413Actual
3627432.002025-08-178426Actual
32608107.002025-05-188473Actual
2289100.002023-01-178413Budget
28107444.002025-01-168414Actual
2139550.762024-06-1884311Actual
1197178.002023-09-168466Actual
34296193.512025-06-188468Actual
1019580.002023-08-178463Actual
33525122.312025-05-1884113Actual
26366187.452024-11-158468Actual
21989111.002024-07-168436Actual
855362.002023-06-198456Actual
35943252.002025-08-178413Actual
3065360.002025-03-188446Actual
3865467.002025-10-178456Actual
3676639.062025-08-1784511Actual
3523787.002025-07-178466Actual
5899100.002023-04-188464Budget
38396200.002025-10-178464Actual
3747892.002025-09-168446Actual
4340184.422023-02-168418Actual
803527.002023-06-198473Actual
1887560.002024-04-178416Actual
3402783.002025-06-188446Actual
33019353.002025-05-188417Actual
13180200.002023-10-178417Budget
2045541.192024-05-1884611Actual
21842168.002024-07-168415Actual
234880.002023-01-178463Budget
25916208.002024-11-158415Actual
3015057.392025-02-1584113Actual
37126263.002025-09-168463Actual
23610278.002024-09-158413Actual
22641168.002024-08-168463Actual
7629100.002023-05-198467Budget
2923282.002025-02-158473Actual
2991196.512025-02-1584311Actual
11113128.362023-08-178428Actual
7897100.002023-06-198413Budget
279625.002023-01-178426Actual
3078200.002023-01-178417Budget
2662812.462024-11-1584112Actual
2831929.002025-01-168426Actual
8283100.002023-06-198465Budget
17130264.722024-02-168418Actual
24232146.542024-09-158428Actual
14643187.002023-12-178414Actual
10741100.002023-08-178446Budget
13368128.362023-10-178428Actual
2034020.972024-05-1884211Actual
571370.002023-04-188463Budget
3553570.972025-07-1784211Actual
11642100.002023-09-168465Budget
19226131.392024-04-178468Actual
27337272.002024-12-168417Actual
2884582.682025-01-1684611Actual
37339208.002025-09-168465Actual
3854788.002025-10-178416Actual
27693111.402024-12-1684611Actual
7023200.002023-05-198464Budget
952850.002023-07-178426Budget
4448131.392023-02-168468Actual
3791513.532025-09-1684511Actual
1523868.852023-12-1784111Actual
3679882.682025-08-1784611Actual
2473236.002024-10-168473Actual
1928468.852024-04-1784111Actual
32307109.272025-04-1784112Actual
38068205.022025-09-1684612Actual
2714086.002024-12-168416Actual
1901483.002024-04-178466Actual
18570380.002024-04-178413Actual
30177164.412025-02-1584213Actual
19192160.182024-04-178428Actual
2293819.002024-08-168426Actual
7630169.002023-05-198467Actual
1621868.852024-01-1784111Actual
1084790.002023-08-178466Budget
2645439.062024-11-1584211Actual
2955348.002025-02-158456Actual
2370236.002024-09-158473Actual
855440.002023-06-198456Budget
38837414.732025-10-178418Actual
1544514.592023-12-1784612Actual
34177184.002025-06-188467Actual
24146158.002024-09-158467Actual
21248176.842024-06-188428Actual
1026114.722022-11-168428Actual
22285145.022024-07-168468Actual
28292118.002025-01-168416Actual
17601202.002024-03-188463Actual
346670.002023-02-168463Budget
11500144.002023-09-168464Actual
603112.002022-11-168436Actual
1662688.002024-02-168473Actual
3688420.972025-08-1784212Actual
27987350.002025-01-168413Actual
1559449.002024-01-178473Actual
8833199.572023-06-198418Actual
19071233.002024-04-178417Actual
1490200.002022-12-178415Budget
3745299.002025-09-168436Actual
174785.012024-02-1684212Actual
571273.002023-04-188463Actual
2672064.412024-11-1584113Actual
20254196.542024-05-188468Actual
3558972.042025-07-1784411Actual
6263101.002023-04-188446Actual
29678237.002025-02-158467Actual
2839960.002025-01-168456Actual
27049241.002024-12-168415Actual
12379100.002023-10-178413Budget
1936634.802024-04-1784411Actual
2296685.002024-08-168436Actual
9343136.002023-07-178415Actual
55530.002022-11-168426Budget
25177198.002024-10-168467Actual
728856.002023-05-198426Actual
30982123.102025-03-1884111Actual
1078860.002023-08-178456Budget
1064541.002023-08-178426Actual
19752101.002024-05-188464Actual
2101469.002024-06-188446Actual
3458335.872025-06-1884212Actual
12707189.002023-10-178415Actual
1583517.002024-01-178426Actual
28234220.002025-01-168465Actual
2505229.002024-10-168456Actual
1131270.002023-09-168463Budget
25235317.752024-10-168418Actual
37537104.002025-09-168466Actual
17730.002022-11-168473Budget
1627331.612024-01-1784311Actual
11065200.002023-08-178418Budget
10517100.002023-08-178465Budget
2402357.002024-09-158456Actual
2494562.002024-10-168416Actual
1167100.002022-12-178413Budget
8221100.002023-06-198415Budget
2157413.532024-06-1884612Actual
183889.272024-03-1884511Actual
401580.002023-02-168446Budget
10135100.002023-08-178413Budget
11865100.002023-09-168446Budget
425100.002022-11-168465Budget
5462311.692023-03-198418Actual
6510100.002023-04-188467Budget
1384725.002023-11-168426Actual
6589100.002023-04-188418Budget
8459120.002023-06-198436Actual
26747208.272024-11-1584213Actual
14114301.092023-11-168418Actual
14558204.002023-12-178463Actual
3517869.002025-07-178446Actual
16654222.002024-02-168414Actual
3284929.002025-05-188426Actual
2749100.002023-01-178416Budget
11064251.092023-08-178418Actual
10380100.002023-08-178464Budget
3862867.002025-10-178446Actual
2670179.002023-01-178465Actual
3592213.002023-02-168414Actual
12112113.002023-09-168467Actual
898119.002022-11-168467Actual
65190.002022-11-168446Budget
39338190.732025-10-1784613Actual
1789828.002024-03-188426Actual
972980.002023-07-178466Budget
18160246.542024-03-188418Actual
18188117.752024-03-188428Actual
31037102.892025-03-1884311Actual
194843.952024-04-1784112Actual
35507120.972025-07-1784111Actual
3326140.482023-01-178468Actual
6039200.002023-04-188465Budget
20875161.002024-06-188465Actual
850665.002023-06-198446Actual
789696.002023-06-198413Actual
7709193.512023-05-198418Actual
2291177.002024-08-168416Actual
10321200.002023-08-178414Budget
2611177.002023-01-178415Actual
27492184.422024-12-168468Actual
1529328.422023-12-1784311Actual
2391699.002024-09-158416Actual
285145.002022-11-168464Actual
3898563.532025-10-1784211Actual
3603460.002025-08-178473Actual
7240118.002023-05-198416Actual
1851314.592024-03-1884612Actual
31987411.692025-04-178418Actual
2001039.002024-05-188456Actual
35977205.002025-08-178463Actual
11817100.002023-09-168436Budget
1594869.002024-01-178466Actual
6962200.002023-05-198414Budget
33854209.002025-06-188415Actual
130218.002022-12-178473Actual
294050.002023-01-178456Budget
182250.002022-12-178456Budget
962470.002023-07-178446Budget
3224984.802025-04-1784611Actual
38899195.022025-10-178468Actual
33676168.002025-06-188463Actual
6776100.002023-05-198413Budget
10926200.002023-08-178417Budget
8222160.002023-06-198415Actual
3556276.292025-07-1784311Actual
33888239.002025-06-188465Actual
2204139.002024-07-168456Actual
1797831.002024-03-188456Actual
9808192.002023-07-178417Actual
850770.002023-06-198446Budget
3340590.122025-05-1884112Actual
1251842.002023-10-178473Actual
29798231.392025-02-158468Actual
1801069.002024-03-188466Actual
37748261.692025-09-168468Actual
38276179.002025-10-178463Actual
366200.002022-11-168415Budget
34001123.002025-06-188436Actual
1591549.002024-01-178456Actual
256148.212024-10-1684612Actual
2944696.002025-02-158416Actual
756100.002022-11-168466Budget
13544217.002023-11-168463Actual
3218997.572025-04-1784411Actual
2538311.402024-10-1684211Actual
25142276.002024-10-168417Actual
26210270.002024-11-158417Actual
16747160.002024-02-168415Actual
1429145.442023-11-1684311Actual
12111100.002023-09-168467Budget
5092100.002023-03-198436Budget
26957309.002024-12-168414Actual
3216279.482025-04-1784311Actual
15146126.842023-12-178428Actual
174515.012024-02-1684112Actual
2541027.362024-10-1684311Actual
1827961.402024-03-1884111Actual
458670.002023-03-198463Budget
32426201.262025-04-1784213Actual
1551100.002022-12-178465Budget
15622155.002024-01-178414Actual
23645151.002024-09-158463Actual
2334936.932024-08-1684211Actual
2881119.912025-01-1684511Actual
972873.002023-07-178466Actual
2104051.002024-06-188456Actual
14770102.002023-12-178465Actual
37304259.002025-09-168415Actual
2440547.572024-09-1584411Actual
33231160.342025-05-1884111Actual
33053236.002025-05-188467Actual
30514212.002025-03-188465Actual
1552114.002022-12-178465Actual
28022222.002025-01-168463Actual
255826.082024-10-1684212Actual
29856165.662025-02-1584111Actual
10518123.002023-08-178465Actual
3742432.002025-09-168426Actual
2172236.002024-07-168473Actual
16040198.002024-01-178467Actual
1728100.002022-12-178436Budget
3101036.932025-03-1884211Actual
214980.002022-12-178428Budget
466540.002023-03-198473Budget
279730.002023-01-178426Budget
9792.002022-11-168463Actual
32399127.572025-04-1784113Actual
458762.002023-03-198463Actual
22606309.002024-08-168413Actual
3071275.002025-03-188466Actual
12566193.002023-10-178414Actual
2648144.382024-11-1584311Actual
2611843.002024-11-158456Actual
7102100.002023-05-198415Budget
26245208.002024-11-158467Actual
19164396.542024-04-178418Actual
978235.932022-11-168418Actual
2757853.952024-12-1684211Actual
32049213.212025-04-178468Actual
17813144.002024-03-188465Actual
1166129.002022-12-178413Actual
2846100.002023-01-178436Budget
3803419.912025-09-1684212Actual
1461538.002023-12-178473Actual
1727135.002022-12-178436Actual
2435123.102024-09-1584211Actual
34911403.002025-07-178414Actual
9019100.002023-07-178413Budget
2142247.572024-06-1884411Actual
167930.002022-12-178426Budget
30209134.592025-02-1584613Actual
728950.002023-05-198426Budget
5511135.932023-03-198428Actual
749073.002023-05-198466Actual
22131184.002024-07-168417Actual
29972102.892025-02-1584611Actual
16689105.002024-02-168464Actual
749180.002023-05-198466Budget
25734181.002024-11-158463Actual
841150.002023-06-198426Budget
20221146.542024-05-188428Actual
32636448.002025-05-188414Actual
8143200.002023-06-198464Budget
3035884.002025-03-188473Actual
1431831.612023-11-1684411Actual
738477.002023-05-198446Actual
438990.002023-02-168428Budget
2988436.932025-02-1584211Actual
3564995.442025-07-1784611Actual
1535467.782023-12-1784611Actual
144365.012023-11-1684212Actual
19845117.002024-05-188465Actual
1086107.142022-11-168468Actual
182138.002022-12-178456Actual
743240.002023-05-198456Budget
37686385.942025-09-168418Actual
9018110.002023-07-178413Actual
33761316.002025-06-188414Actual
12191200.002023-09-168418Budget
4916145.002023-03-198465Actual
31698108.002025-04-178416Actual
34497149.702025-06-1884611Actual
4854200.002023-03-198415Budget
27897204.762024-12-1684213Actual
1488396.002023-12-178436Actual
27550159.272024-12-1684111Actual
10740105.002023-08-178446Actual
144098.212023-11-1684112Actual
636967.002023-04-188466Actual
177590.002022-12-178446Budget
10986153.002023-08-178467Actual
36154275.002025-08-178415Actual
3733147.002023-02-168415Actual
23858143.002024-09-158465Actual
39039115.652025-10-1784411Actual
1733249.702024-02-1684411Actual
5838200.002023-04-188414Budget
38361395.002025-10-178414Actual
2843299.002025-01-168466Actual
551090.002023-03-198428Budget
2148345.442024-06-1884611Actual
38489259.002025-10-178465Actual
15502364.002024-01-178413Actual
3219200.002023-01-178418Budget
4341100.002023-02-168418Budget
2443211.402024-09-1584511Actual
524590.002023-03-198466Budget
1284990.002023-10-178416Budget
1998461.002024-05-188446Actual
10460200.002023-08-178415Budget
15025261.002023-12-178417Actual
245247.142024-09-1584112Actual
2245877.362024-07-1684611Actual
412290.002023-02-168466Budget
9578100.002023-07-178436Budget
23229135.932024-08-168428Actual
35886141.612025-07-1784613Actual
8460100.002023-06-198436Budget
2546423.102024-10-1684511Actual
35004297.002025-07-178415Actual
2340347.572024-08-1684411Actual
803430.002023-06-198473Budget
2535576.292024-10-1684111Actual
17566355.002024-03-188413Actual
4995103.002023-03-198416Actual
21220346.542024-06-188418Actual
31427180.002025-04-178463Actual
30627103.002025-03-188436Actual
11173132.902023-08-178468Actual
1467794.002023-12-178464Actual
3734200.002023-02-168415Budget
33796204.002025-06-188464Actual
2993892.252025-02-1584411Actual
23143232.002024-08-168467Actual
9994179.872023-07-178428Actual
2669100.002023-01-178465Budget
38241326.002025-10-178413Actual
10985100.002023-08-178467Budget
20193279.872024-05-188418Actual

Generated 2025-12-16 19:23:54.911 UTC