[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284929.002024-10-238426Actual
3219200.002022-06-248418Budget
36975145.112025-01-2284113Actual
3870110.002022-07-248416Actual
1529328.422023-05-2484311Actual
1725064.592023-07-2484111Actual
12299110.172023-02-218468Actual
1887560.002023-09-238416Actual
669880.002022-09-238468Budget
18188117.752023-08-248428Actual
8833199.572022-11-248418Actual
27372223.002024-05-238467Actual
16126132.902023-06-248428Actual
34734117.042024-11-2384613Actual
16005218.002023-06-248417Actual
234880.002022-06-248463Budget
36657178.422025-01-2284111Actual
2157413.532023-11-2484612Actual
108590.002022-04-238468Budget
3901263.532025-03-2484311Actual
33761316.002024-11-238414Actual
30627103.002024-08-238436Actual
1496870.002023-05-248466Actual
225165.012023-12-2284112Actual
38241326.002025-03-248413Actual
2036718.842023-10-2484311Actual
2765940.122024-05-2384511Actual
37126263.002025-02-218463Actual
1197090.002023-02-218466Budget
5383118.002022-08-248467Actual
3783427.362025-02-2184211Actual
245247.142024-02-2184112Actual
897100.002022-04-238467Budget
6509161.002022-09-238467Actual
9265200.002022-12-228464Budget
18221182.902023-08-248468Actual
3603460.002025-01-228473Actual
31987411.692024-09-228418Actual
35449216.242024-12-228468Actual
4915200.002022-08-248465Budget
167930.002022-05-248426Budget
3290386.002024-10-238446Actual
11720108.002023-02-218416Actual
2196127.002023-12-228426Actual
5463100.002022-08-248418Budget
285145.002022-04-238464Actual
2473236.002024-03-238473Actual
1431831.612023-04-2384411Actual
999590.002022-12-228428Budget
1621868.852023-06-2484111Actual
2666213.532024-04-2284612Actual
27812189.062024-05-2384612Actual
30514212.002024-08-238465Actual
19752101.002023-10-248464Actual
2391699.002024-02-218416Actual
30769315.002024-08-238417Actual
12191200.002023-02-218418Budget
1735912.462023-07-2484511Actual
2612200.002022-06-248415Budget
27082162.002024-05-238465Actual
3446328.422024-11-2384511Actual
144098.212023-04-2384112Actual
3734200.002022-07-248415Budget
12628100.002023-03-248464Budget
25821232.002024-04-228414Actual
26245208.002024-04-228467Actual
25297166.242024-03-238468Actual
37861102.892025-02-2184311Actual
30572112.002024-08-238416Actual
162469.272023-06-2484211Actual
26780141.612024-04-2284613Actual
391857.002022-07-248426Actual
2299252.002024-01-228446Actual
1993030.002023-10-248426Actual
1310187.002023-03-248466Actual
17730.002022-04-238473Budget
10517100.002023-01-228465Budget
13665134.002023-04-238464Actual
1797831.002023-08-248456Actual
3455592.252024-11-2384112Actual
1632712.462023-06-2484511Actual
28610193.512024-06-238428Actual
242631.002022-06-248473Actual
3405100.002022-07-248413Budget
289390.002022-06-248446Budget
31547206.002024-09-228464Actual
3005823.102024-07-2384212Actual
34177184.002024-11-238467Actual
27430357.152024-05-238418Actual
20628333.002023-11-248413Actual
1166129.002022-05-248413Actual
36302125.002025-01-228436Actual
571273.002022-09-238463Actual
5323200.002022-08-248417Budget
888190.002022-11-248428Budget
2947334.002024-07-238426Actual
1995897.002023-10-248436Actual
13631137.002023-04-238414Actual
2022128.002022-05-248467Actual
406149.002022-07-248456Actual
9808192.002022-12-228417Actual
2139550.762023-11-2484311Actual
12190201.082023-02-218418Actual
2446676.292024-02-2184611Actual
225200.002022-04-238414Budget
3408578.002024-11-238466Actual
1830712.462023-08-2484211Actual
10055138.962022-12-228468Actual
25734181.002024-04-228463Actual
22224251.092023-12-228418Actual
37339208.002025-02-218465Actual
4340184.422022-07-248418Actual
1139130.002023-02-218473Budget
3172535.002024-09-228426Actual
2210145.022022-05-248468Actual
894070.002022-11-248468Budget
2845130.002022-06-248436Actual
579136.002022-09-238473Actual
1410100.002022-05-248464Budget
32015226.842024-09-228428Actual
2609248.002024-04-228446Actual
10320180.002023-01-228414Actual
1078762.002023-01-228456Actual
34791323.002024-12-228413Actual
2098899.002023-11-248436Actual
2532100.002022-06-248464Budget
39220189.062025-03-2484612Actual
915730.002022-12-228473Budget
1131270.002023-02-218463Budget
1689590.002023-07-248436Actual
37246288.002025-02-218464Actual
26837300.002024-05-238413Actual
10926200.002023-01-228417Budget
3582671.432024-12-2284113Actual
1730530.552023-07-2484311Actual
3438237.992024-11-2384211Actual
234963.002022-06-248463Actual
1526611.402023-05-2484211Actual
518557.002022-08-248456Actual
9480123.002022-12-228416Actual
466436.002022-08-248473Actual
11580182.002023-02-218415Actual
11642100.002023-02-218465Budget
27492184.422024-05-238468Actual
1435145.442023-04-2384611Actual
2843299.002024-06-238466Actual
2873043.312024-06-2384211Actual
5838200.002022-09-238414Budget
174785.012023-07-2484212Actual
2004369.002023-10-248466Actual
17686147.002023-08-248414Actual
7240118.002022-10-248416Actual
332590.002022-06-248468Budget
452694.002022-08-248413Actual
11501100.002023-02-218464Budget
2662812.462024-04-2284112Actual
9946200.002022-12-228418Budget
5384100.002022-08-248467Budget
972873.002022-12-228466Actual
5324142.002022-08-248417Actual
20841155.002023-11-248415Actual
1336980.002023-03-248428Budget
33467141.192024-10-2384612Actual
893991.992022-11-248468Actual
850665.002022-11-248446Actual
1467794.002023-05-248464Actual
1382097.002023-04-238416Actual
21750165.002023-12-228414Actual
861380.002022-11-248466Budget
2749100.002022-06-248416Budget
2031276.292023-10-2484111Actual
38153118.802025-02-2184213Actual
5898115.002022-09-238464Actual
4201129.002022-07-248417Actual
36479249.002025-01-228467Actual
30804240.002024-08-238467Actual
28107444.002024-06-238414Actual
2042126.292023-10-2484511Actual
838200.002022-04-238417Budget
9947325.332022-12-228418Actual
5650100.002022-09-238413Budget
37888107.142025-02-2184411Actual
11818117.002023-02-218436Actual
33111352.602024-10-238418Actual
38744355.002025-03-248417Actual
27897204.762024-05-2384213Actual
33019353.002024-10-238417Actual
34354196.512024-11-2384111Actual
2648144.382024-04-2284311Actual
1086107.142022-04-238468Actual
3812697.742025-02-2184113Actual
284100.002022-04-238464Budget
1111280.002023-01-228428Budget
3685682.682025-01-2284112Actual
20748218.002023-11-248414Actual
3718380.002025-02-218473Actual
18160246.542023-08-248418Actual
75794.002022-04-238466Actual
33552127.572024-10-2384213Actual
2096027.002023-11-248426Actual
803430.002022-11-248473Budget
32608107.002024-10-238473Actual
27605115.652024-05-2384311Actual
3218997.572024-09-2284411Actual
14176145.022023-04-238468Actual
265359.272024-04-2284511Actual
1583517.002023-06-248426Actual
1411139.002022-05-248464Actual
5899100.002022-09-238464Budget
28141201.002024-06-238464Actual
2875773.102024-06-2384311Actual
22726189.002024-01-228414Actual
29764176.842024-07-238428Actual
1931213.532023-09-2384211Actual
27458288.972024-05-238428Actual
17813144.002023-08-248465Actual
3035884.002024-08-238473Actual
164465.012023-06-2484212Actual
19106234.002023-09-238467Actual
28489404.002024-06-238417Actual
38602138.002025-03-248436Actual
1851314.592023-08-2484612Actual
663790.002022-09-238428Budget
2172236.002023-12-228473Actual
12629156.002023-03-248464Actual
11641164.002023-02-218465Actual
18102129.002023-08-248467Actual
1969083.002023-10-248473Actual
38184239.852025-02-2184613Actual
10741100.002023-01-228446Budget
1962200.002022-05-248417Budget
3488379.002024-12-228473Actual
14524252.002023-05-248413Actual
12112113.002023-02-218467Actual
1186474.002023-02-218446Actual
11173132.902023-01-228468Actual
9481100.002022-12-228416Budget
412290.002022-07-248466Budget
2402357.002024-02-218456Actual
16160211.692023-06-248468Actual
2479486.002024-03-238464Actual
3673975.232025-01-2284411Actual
3404113.002022-07-248413Actual
245512.892024-02-2184212Actual
122592.002022-05-248463Actual
1594869.002023-06-248466Actual
2289100.002022-06-248413Budget
35004297.002024-12-228415Actual
2475200.002022-06-248414Budget
3671276.292025-01-2284311Actual
1303968.002023-03-248456Actual
20100224.002023-10-248417Actual
14735168.002023-05-248415Actual
294050.002022-06-248456Budget
195429.272023-09-2384612Actual
2432352.892024-02-2184111Actual
6447200.002022-09-238417Budget
2999116.002022-06-248466Actual
10321200.002023-01-228414Budget
3592213.002022-07-248414Actual
2645439.062024-04-2284211Actual
9018110.002022-12-228413Actual
2291177.002024-01-228416Actual
1990385.002023-10-248416Actual
38865149.572025-03-248428Actual
163094.002022-05-248416Actual
3101036.932024-08-2384211Actual
18605174.002023-09-238463Actual
3216279.482024-09-2284311Actual
1351200.002022-05-248414Budget
11579200.002023-02-218415Budget
174515.012023-07-2484112Actual
224180.002022-04-238414Actual
164198.212023-06-2484112Actual
6119100.002022-09-238416Budget
16569180.002023-07-248463Actual
12946100.002023-03-248436Budget
1310090.002023-03-248466Budget
32962115.002024-10-238466Actual
3517869.002024-12-228446Actual
15060196.002023-05-248467Actual
3266102.602022-06-248428Actual
3668557.142025-01-2284211Actual
1167100.002022-05-248413Budget
20663196.002023-11-248463Actual
803527.002022-11-248473Actual
1019470.002023-01-228463Budget
9204220.002022-12-228414Actual
1580888.002023-06-248416Actual
3854788.002025-03-248416Actual
9792.002022-04-238463Actual
33525122.312024-10-2384113Actual
167844.002022-05-248426Actual
1898237.002023-09-238456Actual
279730.002022-06-248426Budget
2288125.002022-06-248413Actual
24675192.002024-03-238463Actual
8754148.002022-11-248467Actual
1027230.002023-01-228473Budget
39100132.682025-03-2484611Actual
33584206.522024-10-2384613Actual
2239839.062023-12-2284311Actual
7241100.002022-10-248416Budget
29798231.392024-07-238468Actual
24112211.002024-02-218417Actual
2242548.632023-12-2284411Actual
26747208.272024-04-2284213Actual
14643187.002023-05-248414Actual
6963180.002022-10-248414Actual
3148477.002024-09-228473Actual
1423657.142023-04-2384111Actual
19810135.002023-10-248415Actual
20135132.002023-10-248467Actual
962568.002022-12-228446Actual
16747160.002023-07-248415Actual
2204139.002023-12-228456Actual
14558204.002023-05-248463Actual
3871100.002022-07-248416Budget
29050201.262024-06-2384213Actual
346670.002022-07-248463Budget
12566193.002023-03-248414Actual
19071233.002023-09-238417Actual
36537496.542025-01-228418Actual
952947.002022-12-228426Actual
26957309.002024-05-238414Actual
12945107.002023-03-248436Actual
907880.002022-12-228463Budget
28234220.002024-06-238465Actual
32764250.002024-10-238465Actual
3747892.002025-02-218446Actual
22285145.022023-12-228468Actual
27751116.722024-05-2384112Actual
1493550.002023-05-248456Actual
7161135.002022-10-248465Actual
2370236.002024-02-218473Actual
26333198.052024-04-228428Actual
2142247.572023-11-2484411Actual
855440.002022-11-248456Budget
28292118.002024-06-238416Actual
25177198.002024-03-238467Actual
32671264.002024-10-238464Actual
3968100.002022-07-248436Budget
2093369.002023-11-248416Actual
2178485.002023-12-228464Actual
27550159.272024-05-2384111Actual
30924281.392024-08-238468Actual
391950.002022-07-248426Budget
466540.002022-08-248473Budget
32399127.572024-09-2284113Actual
26305484.422024-04-228418Actual
205137.142023-10-2484112Actual
55440.002022-04-238426Actual
2642690.122024-04-2284111Actual
2787067.922024-05-2384113Actual
26210270.002024-04-228417Actual
841150.002022-11-248426Budget
15715125.002023-06-248415Actual
28347146.002024-06-238436Actual
4775153.002022-08-248464Actual
2101200.002022-05-248418Budget
3803419.912025-02-2184212Actual
1284891.002023-03-248416Actual
3833354.002025-03-248473Actual
1384725.002023-04-238426Actual
19192160.182023-09-238428Actual
21162153.002023-11-248467Actual
2878483.742024-06-2384411Actual
781770.002022-10-248468Budget
27693111.402024-05-2384611Actual
23229135.932024-01-228428Actual
2535576.292024-03-2384111Actual
4853190.002022-08-248415Actual
1866241.002023-09-238473Actual
1019580.002023-01-228463Actual
3405351.002024-11-238456Actual
37806114.592025-02-2184111Actual
7162100.002022-10-248465Budget
3593200.002022-07-248414Budget
15863102.002023-06-248436Actual
14019162.002023-04-238417Actual
506118.002022-04-238416Actual
2458310.332024-02-2184612Actual
215418.212023-11-2484112Actual
32729257.002024-10-238415Actual

Generated 2025-05-23 04:58:35.736 UTC