[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907880.002022-12-278463Budget
28022222.002024-06-288463Actual
1186474.002023-02-268446Actual
1019470.002023-01-278463Budget
10693100.002023-01-278436Budget
108590.002022-04-288468Budget
28644178.362024-06-288468Actual
2293819.002024-01-278426Actual
1446711.402023-04-2884612Actual
2958684.002024-07-288466Actual
2991196.512024-07-2884311Actual
2615159.002024-04-278466Actual
2042126.292023-10-2984511Actual
32459118.802024-09-2784613Actual
6588220.782022-09-288418Actual
32015226.842024-09-278428Actual
3592213.002022-07-298414Actual
22641168.002024-01-278463Actual
75794.002022-04-288466Actual
25263158.662024-03-288428Actual
38184239.852025-02-2684613Actual
10740105.002023-01-278446Actual
39158113.532025-03-2984112Actual
32426201.262024-09-2784213Actual
12946100.002023-03-298436Budget
164778.212023-06-2984612Actual
3218997.572024-09-2784411Actual
3733147.002022-07-298415Actual
1289640.002023-03-298426Budget
2072044.002023-11-298473Actual
15622155.002023-06-298414Actual
425100.002022-04-288465Budget
2157413.532023-11-2984612Actual
13368128.362023-03-298428Actual
2343013.532024-01-2784511Actual
234963.002022-06-298463Actual
2096027.002023-11-298426Actual
6589100.002022-09-288418Budget
11500144.002023-02-268464Actual
33525122.312024-10-2884113Actual
452694.002022-08-298413Actual
183889.272023-08-2984511Actual
756100.002022-04-288466Budget
18570380.002023-09-288413Actual
194843.952023-09-2884112Actual
1131270.002023-02-268463Budget
35004297.002024-12-278415Actual
11641164.002023-02-268465Actual
6777137.002022-10-298413Actual
4774100.002022-08-298464Budget
504246.002022-08-298426Actual
25297166.242024-03-288468Actual
7023200.002022-10-298464Budget
7161135.002022-10-298465Actual
412290.002022-07-298466Budget
32399127.572024-09-2784113Actual
12567200.002023-03-298414Budget
255557.142024-03-2884112Actual
38779222.002025-03-298467Actual
10459156.002023-01-278415Actual
2807981.002024-06-288473Actual
12111100.002023-02-268467Budget
2765940.122024-05-2884511Actual
12112113.002023-02-268467Actual
1866241.002023-09-288473Actual
3688420.972025-01-2784212Actual
7708200.002022-10-298418Budget
803430.002022-11-298473Budget
1019580.002023-01-278463Actual
2535576.292024-03-2884111Actual
10381116.002023-01-278464Actual
10925164.002023-01-278417Actual
29678237.002024-07-288467Actual
5092100.002022-08-298436Budget
1410100.002022-05-298464Budget
2440547.572024-02-2684411Actual
1882100.002022-05-298466Budget
3561615.652024-12-2784511Actual
16534318.002023-07-298413Actual
274897.002022-06-298416Actual
837147.002022-04-288417Actual
4341100.002022-07-298418Budget
3582671.432024-12-2784113Actual
6962200.002022-10-298414Budget
2532100.002022-06-298464Budget
9867121.002022-12-278467Actual
8284116.002022-11-298465Actual
21842168.002023-12-278415Actual
35449216.242024-12-278468Actual
1830712.462023-08-2984211Actual
972980.002022-12-278466Budget
3059953.002024-08-288426Actual
3446328.422024-11-2884511Actual
897100.002022-04-288467Budget
10596104.002023-01-278416Actual
167930.002022-05-298426Budget
962470.002022-12-278446Budget
30804240.002024-08-288467Actual
30301210.002024-08-288463Actual
14558204.002023-05-298463Actual
1887560.002023-09-288416Actual
19633182.002023-10-298463Actual
122480.002022-05-298463Budget
3343320.972024-10-2884212Actual
9018110.002022-12-278413Actual
23108196.002024-01-278417Actual
332590.002022-06-298468Budget
2021100.002022-05-298467Budget
5511135.932022-08-298428Actual
1728100.002022-05-298436Budget
1111280.002023-01-278428Budget
24112211.002024-02-268417Actual
2100219.272022-05-298418Actual
38153118.802025-02-2684213Actual
2878483.742024-06-2884411Actual
3325959.272024-10-2884211Actual
14114301.092023-04-288418Actual
255826.082024-03-2884212Actual
7101130.002022-10-298415Actual
11501100.002023-02-268464Budget
3140114.002022-06-298467Actual
1995897.002023-10-298436Actual
1493550.002023-05-298456Actual
466436.002022-08-298473Actual
999590.002022-12-278428Budget
12770100.002023-03-298465Budget
2144910.332023-11-2984511Actual
205137.142023-10-2984112Actual
23610278.002024-02-268413Actual
1750914.592023-07-2984612Actual
34675134.592024-11-2884113Actual
2458310.332024-02-2684612Actual
663790.002022-09-288428Budget
3071275.002024-08-288466Actual
4262147.002022-07-298467Actual
1532044.382023-05-2984411Actual
28141201.002024-06-288464Actual
9994179.872022-12-278428Actual
9264174.002022-12-278464Actual
2716739.002024-05-288426Actual
2757853.952024-05-2884211Actual
164198.212023-06-2984112Actual
3213573.102024-09-2784211Actual
1384725.002023-04-288426Actual
1350180.002022-05-298414Actual
1551100.002022-05-298465Budget
7897100.002022-11-298413Budget
8692155.002022-11-298417Actual
5572123.812022-08-298468Actual
25142276.002024-03-288417Actual
7569240.002022-10-298417Actual
24204270.782024-02-268418Actual
1895647.002023-09-288446Actual
36565191.992025-01-278428Actual
38602138.002025-03-298436Actual
29050201.262024-06-2884213Actual
1284990.002023-03-298416Budget
1117490.002023-01-278468Budget
2648144.382024-04-2784311Actual
13725182.002023-04-288415Actual
6509161.002022-09-288467Actual
19752101.002023-10-298464Actual
1244166.002023-03-298463Actual
2546423.102024-03-2884511Actual
10320180.002023-01-278414Actual
31392356.002024-09-278413Actual
3455592.252024-11-2884112Actual
630942.002022-09-288456Actual
9946200.002022-12-278418Budget
7629100.002022-10-298467Budget
38687103.002025-03-298466Actual
1027230.002023-01-278473Budget
2340347.572024-01-2784411Actual
26245208.002024-04-278467Actual
3792185.002022-07-298465Actual
17192163.212023-07-298468Actual
1244070.002023-03-298463Budget
24146158.002024-02-268467Actual
855440.002022-11-298456Budget
55440.002022-04-288426Actual
1827961.402023-08-2984111Actual
32671264.002024-10-288464Actual
25235317.752024-03-288418Actual
12050200.002023-02-268417Budget
10460200.002023-01-278415Budget
34946249.002024-12-278464Actual
14524252.002023-05-298413Actual
37091396.002025-02-268413Actual
4202200.002022-07-298417Budget
31156105.022024-08-2884112Actual
12191200.002023-02-268418Budget
3148477.002024-09-278473Actual
285145.002022-04-288464Actual
2204139.002023-12-278456Actual
242631.002022-06-298473Actual
1396076.002023-04-288466Actual
3127678.452024-08-2884113Actual
31753125.002024-09-278436Actual
2237130.552023-12-2784211Actual
289291.002022-06-298446Actual
18724120.002023-09-288464Actual
5838200.002022-09-288414Budget
35329254.002024-12-278467Actual
31218162.462024-08-2884612Actual
781770.002022-10-298468Budget
1893094.002023-09-288436Actual
17625.002022-04-288473Actual
1251930.002023-03-298473Budget
2502660.002024-03-288446Actual
11065200.002023-01-278418Budget
636967.002022-09-288466Actual
611894.002022-09-288416Actual
2952776.002024-07-288446Actual
37748261.692025-02-268468Actual
284100.002022-04-288464Budget
24232146.542024-02-268428Actual
1310090.002023-03-298466Budget
6448240.002022-09-288417Actual
2254915.652023-12-2784612Actual
2884582.682024-06-2884611Actual
9481100.002022-12-278416Budget
3177971.002024-09-278446Actual
27987350.002024-06-288413Actual
34142333.002024-11-288417Actual
855362.002022-11-298456Actual
1086107.142022-04-288468Actual
37126263.002025-02-268463Actual
32877109.002024-10-288436Actual
3718380.002025-02-268473Actual
1998461.002023-10-298446Actual
195115.012023-09-2884212Actual
11818117.002023-02-268436Actual
25951180.002024-04-278465Actual
15715125.002023-06-298415Actual
8142155.002022-11-298464Actual
13179148.002023-03-298417Actual
22285145.022023-12-278468Actual
2337639.062024-01-2784311Actual
504350.002022-08-298426Budget
2549760.332024-03-2884611Actual
2873043.312024-06-2884211Actual
33053236.002024-10-288467Actual
1535467.782023-05-2984611Actual
967140.002022-12-278456Budget
12190201.082023-02-268418Actual
2242548.632023-12-2784411Actual
35507120.972024-12-2784111Actual
33139172.302024-10-288428Actual
1939326.292023-09-2884511Actual
8460100.002022-11-298436Budget
2101469.002023-11-298446Actual
38865149.572025-03-298428Actual
406149.002022-07-298456Actual
17720120.002023-08-298464Actual
2944696.002024-07-288416Actual
743240.002022-10-298456Budget
36302125.002025-01-278436Actual
13509294.002023-04-288413Actual
2728082.002024-05-288466Actual
579040.002022-09-288473Budget
1735912.462023-07-2984511Actual
18817165.002023-09-288465Actual
9343136.002022-12-278415Actual
27082162.002024-05-288465Actual
3857453.002025-03-298426Actual
33552127.572024-10-2884213Actual
36062433.002025-01-278414Actual
9808192.002022-12-278417Actual
130218.002022-05-298473Actual
37628271.002025-02-268467Actual
1303968.002023-03-298456Actual
26305484.422024-04-278418Actual
21750165.002023-12-278414Actual
8362138.002022-11-298416Actual
2846100.002022-06-298436Budget
2672064.412024-04-2784113Actual
15657125.002023-06-298464Actual
35943252.002025-01-278413Actual
37537104.002025-02-268466Actual
22726189.002024-01-278414Actual
1733249.702023-07-2984411Actual
10134105.002023-01-278413Actual
23765151.002024-02-268464Actual
225200.002022-04-288414Budget
2346356.082024-01-2784611Actual
10694124.002023-01-278436Actual
24675192.002024-03-288463Actual
16098305.632023-06-298418Actual
36096241.002025-01-278464Actual
215418.212023-11-2984112Actual
4994100.002022-08-298416Budget
32049213.212024-09-278468Actual
34826191.002024-12-278463Actual
33888239.002024-11-288465Actual
34617174.172024-11-2884612Actual
29643329.002024-07-288417Actual
893991.992022-11-298468Actual
2669100.002022-06-298465Budget
18782108.002023-09-288415Actual
37888107.142025-02-2684411Actual
1684098.002023-07-298416Actual
29295184.002024-07-288464Actual
27930211.782024-05-2884613Actual
626280.002022-09-288446Budget
31605235.002024-09-278415Actual
1078860.002023-01-278456Budget
55530.002022-04-288426Budget
30209134.592024-07-2884613Actual
571273.002022-09-288463Actual
2787067.922024-05-2884113Actual
888190.002022-11-298428Budget
13631137.002023-04-288414Actual
9204220.002022-12-278414Actual
17730.002022-04-288473Budget
3224984.802024-09-2784611Actual
11579200.002023-02-268415Budget
13180200.002023-03-298417Budget
1636136.932023-06-2984611Actual
11064251.092023-01-278418Actual
18690194.002023-09-288414Actual
234880.002022-06-298463Budget
31335136.342024-08-2884613Actual
31987411.692024-09-278418Actual
34702152.132024-11-2884213Actual
2749100.002022-06-298416Budget
2004369.002023-10-298466Actual
1426412.462023-04-2884211Actual
122592.002022-05-298463Actual
8754148.002022-11-298467Actual
2843299.002024-06-288466Actual
2662812.462024-04-2784112Actual
25000109.002024-03-288436Actual
12566193.002023-03-298414Actual
9480123.002022-12-278416Actual
565194.002022-09-288413Actual
2538311.402024-03-2884211Actual
1765835.002023-08-298473Actual
15060196.002023-05-298467Actual
5323200.002022-08-298417Budget
14019162.002023-04-288417Actual
1961160.002022-05-298417Actual
346670.002022-07-298463Budget
7338117.002022-10-298436Actual
2296685.002024-01-278436Actual
1223880.002023-02-268428Budget
38744355.002025-03-298417Actual
38957134.802025-03-2984111Actual
2399767.002024-02-268446Actual
17072142.002023-07-298467Actual
1289736.002023-03-298426Actual
4388157.142022-07-298428Actual
15118334.422023-05-298418Actual
20254196.542023-10-298468Actual
26872252.002024-05-288463Actual
1544514.592023-05-2984612Actual
979200.002022-04-288418Budget
69850.002022-04-288456Budget
9868100.002022-12-278467Budget
15537162.002023-06-298463Actual
513853.002022-08-298446Actual
616645.002022-09-288426Actual
294050.002022-06-298456Budget
3340590.122024-10-2884112Actual
26366187.452024-04-278468Actual
32962115.002024-10-288466Actual
23730195.002024-02-268414Actual
3405351.002024-11-288456Actual
1059790.002023-01-278416Budget
12049164.002023-02-268417Actual
38396200.002025-03-298464Actual
22224251.092023-12-278418Actual
33946116.002024-11-288416Actual
23143232.002024-01-278467Actual
36189174.002025-01-278465Actual
37339208.002025-02-268465Actual
1686724.002023-07-298426Actual
1172190.002023-02-268416Budget
2036718.842023-10-2984311Actual
69747.002022-04-288456Actual
1496870.002023-05-298466Actual
65072.002022-04-288446Actual
3862867.002025-03-298446Actual
1627331.612023-06-2984311Actual
16160211.692023-06-298468Actual

Generated 2025-05-28 06:13:52.207 UTC