[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749073.002022-11-058466Actual
6588220.782022-10-058418Actual
34354196.512024-12-0584111Actual
907880.002023-01-038463Budget
37861102.892025-03-0584311Actual
2579357.002024-05-048473Actual
1969083.002023-11-058473Actual
23108196.002024-02-038417Actual
2612200.002022-07-068415Budget
30572112.002024-09-048416Actual
1931213.532023-10-0584211Actual
12707189.002023-04-058415Actual
1727135.002022-06-058436Actual
34235410.182024-12-058418Actual
1117490.002023-02-038468Budget
2765940.122024-06-0484511Actual
6697132.902022-10-058468Actual
2093369.002023-12-068416Actual
1936634.802023-10-0584411Actual
13242158.002023-04-058467Actual
3733147.002022-08-058415Actual
182250.002022-06-058456Budget
3870110.002022-08-058416Actual
8459120.002022-12-068436Actual
13368128.362023-04-058428Actual
2443211.402024-03-0484511Actual
36599184.422025-02-038468Actual
894070.002022-12-068468Budget
15750143.002023-07-068465Actual
11065200.002023-02-038418Budget
636890.002022-10-058466Budget
20135132.002023-11-058467Actual
2207478.002024-01-038466Actual
3747892.002025-03-058446Actual
2846100.002022-07-068436Budget
1429145.442023-05-0584311Actual
13544217.002023-05-058463Actual
3509784.002025-01-038416Actual
9204220.002023-01-038414Actual
28702165.662024-07-0584111Actual
16782164.002023-08-058465Actual
3523787.002025-01-038466Actual
3446328.422024-12-0584511Actual
22606309.002024-02-038413Actual
2749100.002022-07-068416Budget
1289640.002023-04-058426Budget
3673975.232025-02-0384411Actual
35449216.242025-01-038468Actual
1384725.002023-05-058426Actual
2722195.002024-06-048446Actual
69747.002022-05-058456Actual
30627103.002024-09-048436Actual
25000109.002024-04-048436Actual
31929280.002024-10-048467Actual
25856161.002024-05-048464Actual
8880117.752022-12-068428Actual
38184239.852025-03-0584613Actual
3833354.002025-04-058473Actual
13430172.302023-04-058468Actual
167844.002022-06-058426Actual
235219.272024-02-0384112Actual
1131270.002023-03-058463Budget
28582492.002024-07-058418Actual
32107149.702024-10-0484111Actual
30266373.002024-09-048413Actual
3968100.002022-08-058436Budget
1382097.002023-05-058416Actual
21876105.002024-01-038465Actual
28292118.002024-07-058416Actual
18690194.002023-10-058414Actual
26245208.002024-05-048467Actual
1532044.382023-06-0584411Actual
31392356.002024-10-048413Actual
663790.002022-10-058428Budget
12112113.002023-03-058467Actual
1797831.002023-09-058456Actual
25297166.242024-04-048468Actual
37806114.592025-03-0584111Actual
4201129.002022-08-058417Actual
10459156.002023-02-038415Actual
425100.002022-05-058465Budget
1939326.292023-10-0584511Actual
65190.002022-05-058446Budget
32608107.002024-11-048473Actual
518650.002022-09-058456Budget
2254915.652024-01-0384612Actual
28234220.002024-07-058465Actual
524499.002022-09-058466Actual
16534318.002023-08-058413Actual
39100132.682025-04-0584611Actual
4774100.002022-09-058464Budget
3967124.002022-08-058436Actual
3906613.532025-04-0584511Actual
1933917.782023-10-0584311Actual
1019470.002023-02-038463Budget
1529328.422023-06-0584311Actual
616750.002022-10-058426Budget
412290.002022-08-058466Budget
1410100.002022-06-058464Budget
861380.002022-12-068466Budget
14770102.002023-06-058465Actual
27897204.762024-06-0484213Actual
27492184.422024-06-048468Actual
34497149.702024-12-0584611Actual
33231160.342024-11-0484111Actual
30769315.002024-09-048417Actual
11439231.002023-03-058414Actual
12191200.002023-03-058418Budget
37034134.592025-02-0384613Actual
2142247.572023-12-0684411Actual
11252100.002023-03-058413Budget
15502364.002023-07-068413Actual
2546423.102024-04-0484511Actual
2998100.002022-07-068466Budget
1086107.142022-05-058468Actual
22131184.002024-01-038417Actual
1842242.252023-09-0584611Actual
579136.002022-10-058473Actual
4341100.002022-08-058418Budget
1342990.002023-04-058468Budget
1728100.002022-06-058436Budget
3331360.332024-11-0484411Actual
32822127.002024-11-048416Actual
23730195.002024-03-048414Actual
4202200.002022-08-058417Budget
154127.142023-06-0584112Actual
18067237.002023-09-058417Actual
10134105.002023-02-038413Actual
30804240.002024-09-048467Actual
35507120.972025-01-0384111Actual
27751116.722024-06-0484112Actual
215418.212023-12-0684112Actual
406149.002022-08-058456Actual
4340184.422022-08-058418Actual
26366187.452024-05-048468Actual
7023200.002022-11-058464Budget
3266102.602022-07-068428Actual
1895647.002023-10-058446Actual
2670179.002022-07-068465Actual
11501100.002023-03-058464Budget
35943252.002025-02-038413Actual
2399767.002024-03-048446Actual
2391699.002024-03-048416Actual
23610278.002024-03-048413Actual
3005823.102024-08-0484212Actual
13180200.002023-04-058417Budget
29353262.002024-08-048415Actual
1482881.002023-06-058416Actual
3561615.652025-01-0384511Actual
174785.012023-08-0584212Actual
3871100.002022-08-058416Budget
27605115.652024-06-0484311Actual
37888107.142025-03-0584411Actual
15118334.422023-06-058418Actual
3603460.002025-02-038473Actual
1026114.722022-05-058428Actual
10740105.002023-02-038446Actual
2098899.002023-12-068436Actual
1632712.462023-07-0684511Actual
326780.002022-07-068428Budget
27337272.002024-06-048417Actual
33676168.002024-12-058463Actual
55440.002022-05-058426Actual
3679882.682025-02-0384611Actual
9680.002022-05-058463Budget
3865467.002025-04-058456Actual
7630169.002022-11-058467Actual
2288125.002022-07-068413Actual
2042126.292023-11-0584511Actual
12111100.002023-03-058467Budget
33552127.572024-11-0484213Actual
10320180.002023-02-038414Actual
29678237.002024-08-048467Actual
10925164.002023-02-038417Actual
1583517.002023-07-068426Actual
36917131.612025-02-0384612Actual
1789828.002023-09-058426Actual
31698108.002024-10-048416Actual
2001039.002023-11-058456Actual
28903105.022024-07-0584112Actual
7022142.002022-11-058464Actual
3593200.002022-08-058414Budget
1223880.002023-03-058428Budget
2535576.292024-04-0484111Actual
39039115.652025-04-0584411Actual
31156105.022024-09-0484112Actual
2172236.002024-01-038473Actual
10846103.002023-02-038466Actual
1591549.002023-07-068456Actual
75794.002022-05-058466Actual
2831929.002024-07-058426Actual
850665.002022-12-068446Actual
2958684.002024-08-048466Actual
4994100.002022-09-058416Budget
2497218.002024-04-048426Actual
3408578.002024-12-058466Actual
8222160.002022-12-068415Actual
245512.892024-03-0484212Actual
2807981.002024-07-058473Actual
13665134.002023-05-058464Actual
37126263.002025-03-058463Actual
195429.272023-10-0584612Actual
31640231.002024-10-048465Actual
167930.002022-06-058426Budget
1360379.002023-05-058473Actual
29972102.892024-08-0484611Actual
1552114.002022-06-058465Actual
3404113.002022-08-058413Actual
3216279.482024-10-0484311Actual
214980.002022-06-058428Budget
19810135.002023-11-058415Actual
2724743.002024-06-048456Actual
38687103.002025-04-058466Actual
3071275.002024-09-048466Actual
27812189.062024-06-0484612Actual
9578100.002023-01-038436Budget
5383118.002022-09-058467Actual
27458288.972024-06-048428Actual
12378107.002023-04-058413Actual
1725064.592023-08-0584111Actual
1526611.402023-06-0584211Actual
9947325.332023-01-038418Actual
18188117.752023-09-058428Actual
1551100.002022-06-058465Budget
30924281.392024-09-048468Actual
32015226.842024-10-048428Actual
2101200.002022-06-058418Budget
3402783.002024-12-058446Actual
1580888.002023-07-068416Actual
31335136.342024-09-0484613Actual
1461538.002023-06-058473Actual
26210270.002024-05-048417Actual
2541027.362024-04-0484311Actual
1833433.742023-09-0584311Actual
13725182.002023-05-058415Actual
14114301.092023-05-058418Actual
1795248.002023-09-058446Actual
6777137.002022-11-058413Actual
2716739.002024-06-048426Actual
28141201.002024-07-058464Actual
2845130.002022-07-068436Actual
38454215.002025-04-058415Actual
8833199.572022-12-068418Actual
9205200.002023-01-038414Budget
2334936.932024-02-0384211Actual
24675192.002024-04-048463Actual
10741100.002023-02-038446Budget
12708200.002023-04-058415Budget
22224251.092024-01-038418Actual
234963.002022-07-068463Actual
265359.272024-05-0484511Actual
12945107.002023-04-058436Actual
25951180.002024-05-048465Actual
27082162.002024-06-048465Actual
10381116.002023-02-038464Actual
14142117.752023-05-058428Actual
7101130.002022-11-058415Actual
10693100.002023-02-038436Budget
279625.002022-07-068426Actual
23263131.392024-02-038468Actual
35294307.002025-01-038417Actual
3592213.002022-08-058414Actual
1733249.702023-08-0584411Actual
2045541.192023-11-0584611Actual
26780141.612024-05-0484613Actual
1411139.002022-06-058464Actual
34617174.172024-12-0584612Actual
2479486.002024-04-048464Actual
17926112.002023-09-058436Actual
31605235.002024-10-048415Actual
37211424.002025-03-058414Actual
1496870.002023-06-058466Actual
5978200.002022-10-058415Budget
1426412.462023-05-0584211Actual
2291177.002024-02-038416Actual
294050.002022-07-068456Budget
9867121.002023-01-038467Actual
11641164.002023-03-058465Actual
6040142.002022-10-058465Actual
20748218.002023-12-068414Actual
3791200.002022-08-058465Budget
952850.002023-01-038426Budget
10985100.002023-02-038467Budget
2242548.632024-01-0384411Actual
3783427.362025-03-0584211Actual
1559449.002023-07-068473Actual
2031276.292023-11-0584111Actual
2435123.102024-03-0484211Actual
972980.002023-01-038466Budget
174515.012023-08-0584112Actual
18817165.002023-10-058465Actual
35152114.002025-01-038436Actual
1111280.002023-02-038428Budget
21282146.542023-12-068468Actual
7897100.002022-12-068413Budget
1887560.002023-10-058416Actual
32877109.002024-11-048436Actual
1993030.002023-11-058426Actual
401580.002022-08-058446Budget
32764250.002024-11-048465Actual
3688420.972025-02-0384212Actual
21665204.002024-01-038463Actual
898119.002022-05-058467Actual
36657178.422025-02-0384111Actual
2532100.002022-07-068464Budget
2875773.102024-07-0584311Actual
30386326.002024-09-048414Actual
25263158.662024-04-048428Actual
2343013.532024-02-0384511Actual
31098107.142024-09-0484611Actual
1310187.002023-04-058466Actual
30421273.002024-09-048464Actual
795678.002022-12-068463Actual
23229135.932024-02-038428Actual
1485531.002023-06-058426Actual
3326140.482022-07-068468Actual
15180141.992023-06-058468Actual
27195135.002024-06-048436Actual
3750462.002025-03-058456Actual
2305185.002024-02-038466Actual
34946249.002025-01-038464Actual
466540.002022-09-058473Budget
24146158.002024-03-048467Actual
2057113.532023-11-0584612Actual
32307109.272024-10-0484112Actual
683680.002022-11-058463Budget
1488396.002023-06-058436Actual
2096027.002023-12-068426Actual
401491.002022-08-058446Actual
631050.002022-10-058456Budget
2988436.932024-08-0484211Actual
31547206.002024-10-048464Actual
391857.002022-08-058426Actual
2881119.912024-07-0584511Actual
1078860.002023-02-038456Budget
7709193.512022-11-058418Actual
35415182.902025-01-038428Actual
354540.002022-08-058473Budget
164778.212023-07-0684612Actual
2923282.002024-08-048473Actual
3517869.002025-01-038446Actual
2101469.002023-12-068446Actual
12299110.172023-03-058468Actual
35387410.182025-01-038418Actual
1027332.002023-02-038473Actual
2993892.252024-08-0484411Actual
1694739.002023-08-058456Actual
3127678.452024-09-0484113Actual
1299299.002023-04-058446Actual
19106234.002023-10-058467Actual
30890179.872024-09-048428Actual
28610193.512024-07-058428Actual
3373363.002024-12-058473Actual
25734181.002024-05-048463Actual
25699240.002024-05-048413Actual
978235.932022-05-058418Actual
775790.002022-11-058428Budget
2757853.952024-06-0484211Actual
31753125.002024-10-048436Actual
5899100.002022-10-058464Budget
37594304.002025-03-058417Actual
2405555.002024-03-048466Actual
611894.002022-10-058416Actual
39305210.032025-04-0584213Actual
366200.002022-05-058415Budget
33053236.002024-11-048467Actual
224180.002022-05-058414Actual
12050200.002023-03-058417Budget
28489404.002024-07-058417Actual
506118.002022-05-058416Actual
9344100.002023-01-038415Budget
33888239.002024-12-058465Actual
3077222.002022-07-068417Actual
15025261.002023-06-058417Actual
756100.002022-05-058466Budget
10380100.002023-02-038464Budget
20628333.002023-12-068413Actual
4853190.002022-09-058415Actual
1698088.002023-08-058466Actual
571370.002022-10-058463Budget
1396076.002023-05-058466Actual
1131377.002023-03-058463Actual
24640333.002024-04-048413Actual
11579200.002023-03-058415Budget

Generated 2025-06-04 21:28:11.034 UTC