[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142247.572023-12-0484411Actual
3517869.002025-01-018446Actual
10740105.002023-02-018446Actual
25699240.002024-05-028413Actual
24204270.782024-03-028418Actual
2144910.332023-12-0484511Actual
2370236.002024-03-028473Actual
1795248.002023-09-038446Actual
37091396.002025-03-038413Actual
3676639.062025-02-0184511Actual
17192163.212023-08-038468Actual
683793.002022-11-038463Actual
1962200.002022-06-038417Budget
4202200.002022-08-038417Budget
31335136.342024-09-0284613Actual
32049213.212024-10-028468Actual
2787067.922024-06-0284113Actual
27751116.722024-06-0284112Actual
1139130.002023-03-038473Budget
38837414.732025-04-038418Actual
3218269.272022-07-048418Actual
15146126.842023-06-038428Actual
19071233.002023-10-038417Actual
37686385.942025-03-038418Actual
781895.022022-11-038468Actual
4388157.142022-08-038428Actual
841150.002022-12-048426Budget
2532100.002022-07-048464Budget
2714086.002024-06-028416Actual
2039443.312023-11-0384411Actual
2881119.912024-07-0384511Actual
293951.002022-07-048456Actual
3833354.002025-04-038473Actual
1725064.592023-08-0384111Actual
27492184.422024-06-028468Actual
8362138.002022-12-048416Actual
10693100.002023-02-018436Budget
426116.002022-05-038465Actual
2875773.102024-07-0384311Actual
1176862.002023-03-038426Actual
1529328.422023-06-0384311Actual
3067949.002024-09-028456Actual
3803419.912025-03-0384212Actual
30804240.002024-09-028467Actual
279730.002022-07-048426Budget
12946100.002023-04-038436Budget
12299110.172023-03-038468Actual
164778.212023-07-0484612Actual
25235317.752024-04-028418Actual
11641164.002023-03-038465Actual
38454215.002025-04-038415Actual
33231160.342024-11-0284111Actual
15180141.992023-06-038468Actual
31427180.002024-10-028463Actual
3812697.742025-03-0384113Actual
2672064.412024-05-0284113Actual
8284116.002022-12-048465Actual
28582492.002024-07-038418Actual
2269875.002024-02-018473Actual
65072.002022-05-038446Actual
7162100.002022-11-038465Budget
24760189.002024-04-028414Actual
2134053.952023-12-0484111Actual
279625.002022-07-048426Actual
21248176.842023-12-048428Actual
25297166.242024-04-028468Actual
9867121.002023-01-018467Actual
13725182.002023-05-038415Actual
21750165.002024-01-018414Actual
14054214.002023-05-038467Actual
26872252.002024-06-028463Actual
3512439.002025-01-018426Actual
4854200.002022-09-038415Budget
1797831.002023-09-038456Actual
102780.002022-05-038428Budget
1423657.142023-05-0384111Actual
27430357.152024-06-028418Actual
1692164.002023-08-038446Actual
30092150.762024-08-0284612Actual
23971105.002024-03-028436Actual
3747892.002025-03-038446Actual
8753100.002022-12-048467Budget
346670.002022-08-038463Budget
256148.212024-04-0284612Actual
24675192.002024-04-028463Actual
29972102.892024-08-0284611Actual
23645151.002024-03-028463Actual
34791323.002025-01-018413Actual
24232146.542024-03-028428Actual
34142333.002024-12-038417Actual
5839242.002022-10-038414Actual
130218.002022-06-038473Actual
3593200.002022-08-038414Budget
2004369.002023-11-038466Actual
6040142.002022-10-038465Actual
3373363.002024-12-038473Actual
2669100.002022-07-048465Budget
18690194.002023-10-038414Actual
6510100.002022-10-038467Budget
3213573.102024-10-0284211Actual
1251930.002023-04-038473Budget
31303132.832024-09-0284213Actual
33552127.572024-11-0284213Actual
2893122.042024-07-0384212Actual
3918650.762025-04-0384212Actual
7102100.002022-11-038415Budget
194843.952023-10-0384112Actual
1446711.402023-05-0384612Actual
5092100.002022-09-038436Budget
1431831.612023-05-0384411Actual
6777137.002022-11-038413Actual
1969083.002023-11-038473Actual
10321200.002023-02-018414Budget
1833433.742023-09-0384311Actual
22166194.002024-01-018467Actual
2196127.002024-01-018426Actual
9994179.872023-01-018428Actual
6776100.002022-11-038413Budget
1631100.002022-06-038416Budget
15537162.002023-07-048463Actual
5462311.692022-09-038418Actual
2843299.002024-07-038466Actual
37948105.022025-03-0384611Actual
2494562.002024-04-028416Actual
2237130.552024-01-0184211Actual
1559449.002023-07-048473Actual
3564995.442025-01-0184611Actual
188377.002022-06-038466Actual
30514212.002024-09-028465Actual
2878483.742024-07-0384411Actual
1026114.722022-05-038428Actual
18605174.002023-10-038463Actual
32426201.262024-10-0284213Actual
1059790.002023-02-018416Budget
1866241.002023-10-038473Actual
9480123.002023-01-018416Actual
3446328.422024-12-0384511Actual
30924281.392024-09-028468Actual
1064541.002023-02-018426Actual
4262147.002022-08-038467Actual
2728082.002024-06-028466Actual
1186474.002023-03-038446Actual
6962200.002022-11-038414Budget
3509784.002025-01-018416Actual
9680.002022-05-038463Budget
888190.002022-12-048428Budget
55440.002022-05-038426Actual
967140.002023-01-018456Budget
616750.002022-10-038426Budget
7023200.002022-11-038464Budget
366200.002022-05-038415Budget
26780141.612024-05-0284613Actual
1172190.002023-03-038416Budget
4713200.002022-09-038414Budget
1084790.002023-02-018466Budget
35886141.612025-01-0184613Actual
743133.002022-11-038456Actual
10986153.002023-02-018467Actual
2645439.062024-05-0284211Actual
2541027.362024-04-0284311Actual
10135100.002023-02-018413Budget
663790.002022-10-038428Budget
35152114.002025-01-018436Actual
893991.992022-12-048468Actual
3688420.972025-02-0184212Actual
19810135.002023-11-038415Actual
10694124.002023-02-018436Actual
30177164.412024-08-0284213Actual
8880117.752022-12-048428Actual
255557.142024-04-0284112Actual
294050.002022-07-048456Budget
2763290.122024-06-0284411Actual
1131270.002023-03-038463Budget
691430.002022-11-038473Budget
14770102.002023-06-038465Actual
20221146.542023-11-038428Actual
3603460.002025-02-018473Actual
1552114.002022-06-038465Actual
962568.002023-01-018446Actual
3553570.972025-01-0184211Actual
6963180.002022-11-038414Actual
18221182.902023-09-038468Actual
20748218.002023-12-048414Actual
2845130.002022-07-048436Actual
37714272.302025-03-038428Actual
27987350.002024-07-038413Actual
3632876.002025-02-018446Actual
5511135.932022-09-038428Actual
18570380.002023-10-038413Actual
1166129.002022-06-038413Actual
33111352.602024-11-028418Actual
3177971.002024-10-028446Actual
30386326.002024-09-028414Actual
2100219.272022-06-038418Actual
38241326.002025-04-038413Actual
1289736.002023-04-038426Actual
2148345.442023-12-0484611Actual
6636117.752022-10-038428Actual
571370.002022-10-038463Budget
1396076.002023-05-038466Actual
962470.002023-01-018446Budget
3127678.452024-09-0284113Actual
1139018.002023-03-038473Actual
631050.002022-10-038456Budget
11253140.002023-03-038413Actual
24146158.002024-03-028467Actual
2884582.682024-07-0384611Actual
2947334.002024-08-028426Actual
2402357.002024-03-028456Actual
972980.002023-01-018466Budget
35768205.022025-01-0184612Actual
163094.002022-06-038416Actual
33854209.002024-12-038415Actual
22606309.002024-02-018413Actual
756100.002022-05-038466Budget
2479486.002024-04-028464Actual
265359.272024-05-0284511Actual
2958684.002024-08-028466Actual
7161135.002022-11-038465Actual
2611177.002022-07-048415Actual
1027230.002023-02-018473Budget
17871100.002023-09-038416Actual
9946200.002023-01-018418Budget
17601202.002023-09-038463Actual
12770100.002023-04-038465Budget
1342990.002023-04-038468Budget
14524252.002023-06-038413Actual
34675134.592024-12-0384113Actual
406250.002022-08-038456Budget
33019353.002024-11-028417Actual
5384100.002022-09-038467Budget
669880.002022-10-038468Budget
2440547.572024-03-0284411Actual
33761316.002024-12-038414Actual
21631268.002024-01-018413Actual
2543729.482024-04-0284411Actual
32877109.002024-11-028436Actual
9481100.002023-01-018416Budget
12629156.002023-04-038464Actual
16689105.002023-08-038464Actual
1627331.612023-07-0484311Actual
4201129.002022-08-038417Actual
2724743.002024-06-028456Actual
214980.002022-06-038428Budget
1284990.002023-04-038416Budget
15025261.002023-06-038417Actual
32636448.002024-11-028414Actual
13509294.002023-05-038413Actual
22819145.002024-02-018415Actual
3561615.652025-01-0184511Actual
898119.002022-05-038467Actual
1336980.002023-04-038428Budget
444780.002022-08-038468Budget
33053236.002024-11-028467Actual
7022142.002022-11-038464Actual
1591549.002023-07-048456Actual
17730.002022-05-038473Budget
35507120.972025-01-0184111Actual
33946116.002024-12-038416Actual
8142155.002022-12-048464Actual
36565191.992025-02-018428Actual
16534318.002023-08-038413Actual
3638792.002025-02-018466Actual
3440985.872024-12-0384311Actual
1931213.532023-10-0384211Actual
10518123.002023-02-018465Actual
39039115.652025-04-0384411Actual
1191139.002023-03-038456Actual
182250.002022-06-038456Budget
3216279.482024-10-0284311Actual
897100.002022-05-038467Budget
31547206.002024-10-028464Actual
1621868.852023-07-0484111Actual
27550159.272024-06-0284111Actual
1827961.402023-09-0384111Actual
425100.002022-05-038465Budget
33676168.002024-12-038463Actual
17720120.002023-09-038464Actual
29643329.002024-08-028417Actual
789696.002022-12-048413Actual
27812189.062024-06-0284612Actual
11865100.002023-03-038446Budget
2612200.002022-07-048415Budget
611894.002022-10-038416Actual
6216100.002022-10-038436Budget
1887560.002023-10-038416Actual
1630041.192023-07-0484411Actual
2301860.002024-02-018456Actual
4340184.422022-08-038418Actual
37537104.002025-03-038466Actual
17625.002022-05-038473Actual
401580.002022-08-038446Budget
225200.002022-05-038414Budget
1662688.002023-08-038473Actual
3340590.122024-11-0284112Actual
39305210.032025-04-0384213Actual
3745299.002025-03-038436Actual
4916145.002022-09-038465Actual
2952776.002024-08-028446Actual
3106484.802024-09-0284411Actual
15118334.422023-06-038418Actual
29353262.002024-08-028415Actual
11252100.002023-03-038413Budget
9264174.002023-01-018464Actual
225165.012024-01-0184112Actual
7240118.002022-11-038416Actual
33584206.522024-11-0284613Actual
17158107.142023-08-038428Actual
14114301.092023-05-038418Actual
34354196.512024-12-0384111Actual
1223984.422023-03-038428Actual
27337272.002024-06-028417Actual
1078762.002023-02-018456Actual
3328665.652024-11-0284311Actual
30421273.002024-09-028464Actual
31512364.002024-10-028414Actual
1532044.382023-06-0384411Actual
28524213.002024-07-038467Actual
3172535.002024-10-028426Actual
30266373.002024-09-028413Actual
32107149.702024-10-0284111Actual
30627103.002024-09-028436Actual
3325959.272024-11-0284211Actual
579136.002022-10-038473Actual
1995897.002023-11-038436Actual
17778110.002023-09-038415Actual
28644178.362024-07-038468Actual
3218997.572024-10-0284411Actual
30890179.872024-09-028428Actual
513980.002022-09-038446Budget
1636136.932023-07-0484611Actual
1360379.002023-05-038473Actual
3854788.002025-04-038416Actual
6589100.002022-10-038418Budget
19752101.002023-11-038464Actual
23823162.002024-03-028415Actual
4775153.002022-09-038464Actual
8083200.002022-12-048414Budget
35977205.002025-02-018463Actual
2136829.482023-12-0484211Actual
18724120.002023-10-038464Actual
8221100.002022-12-048415Budget
33139172.302024-11-028428Actual
1376097.002023-05-038465Actual
12993100.002023-04-038446Budget
3059953.002024-09-028426Actual
2293819.002024-02-018426Actual
27693111.402024-06-0284611Actual
7708200.002022-11-038418Budget
4994100.002022-09-038416Budget
1303968.002023-04-038456Actual
12945107.002023-04-038436Actual
1551100.002022-06-038465Budget
332590.002022-07-048468Budget
11642100.002023-03-038465Budget
2172236.002024-01-018473Actual
3800673.102025-03-0384112Actual
3284929.002024-11-028426Actual
32822127.002024-11-028416Actual
11173132.902023-02-018468Actual
2603818.002024-05-028426Actual
69747.002022-05-038456Actual
24852122.002024-04-028415Actual
4341100.002022-08-038418Budget
1523868.852023-06-0384111Actual
2107086.002023-12-048466Actual
3635460.002025-02-018456Actual
29295184.002024-08-028464Actual
4774100.002022-09-038464Budget
5899100.002022-10-038464Budget
18817165.002023-10-038465Actual
26305484.422024-05-028418Actual
1990385.002023-11-038416Actual
2391699.002024-03-028416Actual
11064251.092023-02-018418Actual
3906613.532025-04-0384511Actual
25951180.002024-05-028465Actual
20193279.872023-11-038418Actual
33641293.002024-12-038413Actual
10985100.002023-02-018467Budget
29501136.002024-08-028436Actual
999590.002023-01-018428Budget
37594304.002025-03-038417Actual
2765940.122024-06-0284511Actual

Generated 2025-06-02 09:12:47.268 UTC