[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251842.002023-04-038473Actual
294050.002022-07-048456Budget
7162100.002022-11-038465Budget
2884582.682024-07-0384611Actual
2999116.002022-07-048466Actual
1727135.002022-06-038436Actual
1789828.002023-09-038426Actual
3673975.232025-02-0184411Actual
3638792.002025-02-018466Actual
11817100.002023-03-038436Budget
7023200.002022-11-038464Budget
2958684.002024-08-028466Actual
401491.002022-08-038446Actual
3148477.002024-10-028473Actual
164198.212023-07-0484112Actual
18160246.542023-09-038418Actual
30924281.392024-09-028468Actual
1523868.852023-06-0384111Actual
524590.002022-09-038466Budget
23971105.002024-03-028436Actual
27693111.402024-06-0284611Actual
17625.002022-05-038473Actual
32729257.002024-11-028415Actual
20193279.872023-11-038418Actual
2944696.002024-08-028416Actual
616645.002022-10-038426Actual
504350.002022-09-038426Budget
3015057.392024-08-0284113Actual
1887560.002023-10-038416Actual
12190201.082023-03-038418Actual
3127678.452024-09-0284113Actual
1284891.002023-04-038416Actual
10985100.002023-02-018467Budget
2193464.002024-01-018416Actual
7161135.002022-11-038465Actual
14054214.002023-05-038467Actual
6509161.002022-10-038467Actual
38837414.732025-04-038418Actual
28489404.002024-07-038417Actual
426116.002022-05-038465Actual
2993892.252024-08-0284411Actual
3654100.002022-08-038464Budget
1382097.002023-05-038416Actual
3561615.652025-01-0184511Actual
22224251.092024-01-018418Actual
21876105.002024-01-018465Actual
122592.002022-06-038463Actual
3071275.002024-09-028466Actual
2101469.002023-12-048446Actual
17730.002022-05-038473Budget
2402357.002024-03-028456Actual
2142247.572023-12-0484411Actual
803527.002022-12-048473Actual
1662688.002023-08-038473Actual
3106484.802024-09-0284411Actual
1961160.002022-06-038417Actual
1284990.002023-04-038416Budget
24640333.002024-04-028413Actual
3101036.932024-09-0284211Actual
4202200.002022-08-038417Budget
31605235.002024-10-028415Actual
2039443.312023-11-0384411Actual
37304259.002025-03-038415Actual
18188117.752023-09-038428Actual
10321200.002023-02-018414Budget
1429145.442023-05-0384311Actual
518650.002022-09-038456Budget
2609248.002024-05-028446Actual
13321243.512023-04-038418Actual
5462311.692022-09-038418Actual
1139130.002023-03-038473Budget
22285145.022024-01-018468Actual
1191139.002023-03-038456Actual
683680.002022-11-038463Budget
13320200.002023-04-038418Budget
3326140.482022-07-048468Actual
33888239.002024-12-038465Actual
1493550.002023-06-038456Actual
30862542.002024-09-028418Actual
15146126.842023-06-038428Actual
3833354.002025-04-038473Actual
444780.002022-08-038468Budget
25916208.002024-05-028415Actual
14114301.092023-05-038418Actual
242631.002022-07-048473Actual
1765835.002023-09-038473Actual
24146158.002024-03-028467Actual
8692155.002022-12-048417Actual
3343320.972024-11-0284212Actual
2837378.002024-07-038446Actual
38865149.572025-04-038428Actual
749073.002022-11-038466Actual
1936634.802023-10-0384411Actual
616750.002022-10-038426Budget
242730.002022-07-048473Budget
22252122.302024-01-018428Actual
31303132.832024-09-0284213Actual
38489259.002025-04-038465Actual
21631268.002024-01-018413Actual
1882100.002022-06-038466Budget
3078200.002022-07-048417Budget
2370236.002024-03-028473Actual
32671264.002024-11-028464Actual
32636448.002024-11-028414Actual
2878483.742024-07-0384411Actual
17072142.002023-08-038467Actual
1303968.002023-04-038456Actual
2669100.002022-07-048465Budget
5978200.002022-10-038415Budget
3180550.002024-10-028456Actual
10741100.002023-02-018446Budget
3679882.682025-02-0184611Actual
2692986.002024-06-028473Actual
466540.002022-09-038473Budget
38153118.802025-03-0384213Actual
2532100.002022-07-048464Budget
37211424.002025-03-038414Actual
1544514.592023-06-0384612Actual
15657125.002023-07-048464Actual
8363100.002022-12-048416Budget
30266373.002024-09-028413Actual
3745299.002025-03-038436Actual
7708200.002022-11-038418Budget
37948105.022025-03-0384611Actual
7338117.002022-11-038436Actual
18724120.002023-10-038464Actual
3440985.872024-12-0384311Actual
2662812.462024-05-0284112Actual
2601153.002024-05-028416Actual
332590.002022-07-048468Budget
26957309.002024-06-028414Actual
12770100.002023-04-038465Budget
2765940.122024-06-0284511Actual
234880.002022-07-048463Budget
2831929.002024-07-038426Actual
26872252.002024-06-028463Actual
6040142.002022-10-038465Actual
3290386.002024-11-028446Actual
1942657.142023-10-0384611Actual
630942.002022-10-038456Actual
32516293.002024-11-028413Actual
34702152.132024-12-0384213Actual
781895.022022-11-038468Actual
738477.002022-11-038446Actual
6588220.782022-10-038418Actual
3898563.532025-04-0384211Actual
2144910.332023-12-0484511Actual
34791323.002025-01-018413Actual
31640231.002024-10-028465Actual
406149.002022-08-038456Actual
167844.002022-06-038426Actual
32962115.002024-11-028466Actual
29501136.002024-08-028436Actual
1435145.442023-05-0384611Actual
2107086.002023-12-048466Actual
19810135.002023-11-038415Actual
31929280.002024-10-028467Actual
36565191.992025-02-018428Actual
11642100.002023-03-038465Budget
1078860.002023-02-018456Budget
75794.002022-05-038466Actual
3564995.442025-01-0184611Actual
16569180.002023-08-038463Actual
36247135.002025-02-018416Actual
2036718.842023-11-0384311Actual
24204270.782024-03-028418Actual
1627331.612023-07-0484311Actual
16534318.002023-08-038413Actual
26333198.052024-05-028428Actual
861380.002022-12-048466Budget
2305185.002024-02-018466Actual
9867121.002023-01-018467Actual
1223880.002023-03-038428Budget
29388189.002024-08-028465Actual
9868100.002023-01-018467Budget
22819145.002024-02-018415Actual
35943252.002025-02-018413Actual
3443682.682024-12-0384411Actual
2998100.002022-07-048466Budget
1848010.332023-09-0384112Actual
6215120.002022-10-038436Actual
26747208.272024-05-0284213Actual
18221182.902023-09-038468Actual
2045541.192023-11-0384611Actual
1064541.002023-02-018426Actual
38957134.802025-04-0384111Actual
1842242.252023-09-0384611Actual
11173132.902023-02-018468Actual
22641168.002024-02-018463Actual
31037102.892024-09-0284311Actual
2196127.002024-01-018426Actual
663790.002022-10-038428Budget
26305484.422024-05-028418Actual
4994100.002022-09-038416Budget
35039162.002025-01-018465Actual
19226131.392023-10-038468Actual
27812189.062024-06-0284612Actual
13179148.002023-04-038417Actual
30804240.002024-09-028467Actual
2057113.532023-11-0384612Actual
9680.002022-05-038463Budget
9807200.002023-01-018417Budget
3750462.002025-03-038456Actual
2611843.002024-05-028456Actual
346670.002022-08-038463Budget
34826191.002025-01-018463Actual
837147.002022-05-038417Actual
1131377.002023-03-038463Actual
19599288.002023-11-038413Actual
15060196.002023-06-038467Actual
11500144.002023-03-038464Actual
12628100.002023-04-038464Budget
33796204.002024-12-038464Actual
8283100.002022-12-048465Budget
11253140.002023-03-038413Actual
32426201.262024-10-0284213Actual
2172236.002024-01-018473Actual
65072.002022-05-038446Actual
38276179.002025-04-038463Actual
33019353.002024-11-028417Actual
952850.002023-01-018426Budget
13725182.002023-05-038415Actual
34235410.182024-12-038418Actual
12945107.002023-04-038436Actual
1117490.002023-02-018468Budget
5650100.002022-10-038413Budget
749180.002022-11-038466Budget
4340184.422022-08-038418Actual
31895316.002024-10-028417Actual
36537496.542025-02-018418Actual
3627432.002025-02-018426Actual
23610278.002024-03-028413Actual
2458310.332024-03-0284612Actual
1686724.002023-08-038426Actual
4201129.002022-08-038417Actual
8221100.002022-12-048415Budget
8362138.002022-12-048416Actual
518557.002022-09-038456Actual
8833199.572022-12-048418Actual
14643187.002023-06-038414Actual
1336980.002023-04-038428Budget
1384725.002023-05-038426Actual
7756104.112022-11-038428Actual
11438200.002023-03-038414Budget
2749100.002022-07-048416Budget
28347146.002024-07-038436Actual
15863102.002023-07-048436Actual
3742432.002025-03-038426Actual
3224984.802024-10-0284611Actual
513853.002022-09-038446Actual
1797831.002023-09-038456Actual
2716739.002024-06-028426Actual
1431831.612023-05-0384411Actual
3397336.002024-12-038426Actual
2479486.002024-04-028464Actual
2787067.922024-06-0284113Actual
513980.002022-09-038446Budget
10596104.002023-02-018416Actual
1351200.002022-06-038414Budget
26780141.612024-05-0284613Actual
10380100.002023-02-018464Budget
3118436.932024-09-0284212Actual
194843.952023-10-0384112Actual
2296685.002024-02-018436Actual
33173219.272024-11-028468Actual
13544217.002023-05-038463Actual
28022222.002024-07-038463Actual
20100224.002023-11-038417Actual
14142117.752023-05-038428Actual
24232146.542024-03-028428Actual
2615159.002024-05-028466Actual
30030103.952024-08-0284112Actual
2435123.102024-03-0284211Actual
3739799.002025-03-038416Actual
32877109.002024-11-028436Actual
1890233.002023-10-038426Actual
2337639.062024-02-0184311Actual
25699240.002024-05-028413Actual
65190.002022-05-038446Budget
21665204.002024-01-018463Actual
391950.002022-08-038426Budget
1833433.742023-09-0384311Actual
2204139.002024-01-018456Actual
9792.002022-05-038463Actual
894070.002022-12-048468Budget
14524252.002023-06-038413Actual
22761101.002024-02-018464Actual
19633182.002023-11-038463Actual
34734117.042024-12-0384613Actual
28644178.362024-07-038468Actual
2239839.062024-01-0184311Actual
24112211.002024-03-028417Actual
25734181.002024-05-028463Actual
19164396.542023-10-038418Actual
38779222.002025-04-038467Actual
1830712.462023-09-0384211Actual
33584206.522024-11-0284613Actual
13180200.002023-04-038417Budget
16005218.002023-07-048417Actual
21220346.542023-12-048418Actual
841047.002022-12-048426Actual
6448240.002022-10-038417Actual
31987411.692024-10-028418Actual
2541027.362024-04-0284311Actual
3219200.002022-07-048418Budget
1529328.422023-06-0384311Actual
25297166.242024-04-028468Actual
17871100.002023-09-038416Actual
3603460.002025-02-018473Actual
11439231.002023-03-038414Actual
31753125.002024-10-028436Actual
1176862.002023-03-038426Actual
2101200.002022-06-038418Budget
1186474.002023-03-038446Actual
5572123.812022-09-038468Actual
1969083.002023-11-038473Actual
245512.892024-03-0284212Actual
15118334.422023-06-038418Actual
2443211.402024-03-0284511Actual
3218269.272022-07-048418Actual
293951.002022-07-048456Actual
34354196.512024-12-0384111Actual
3865467.002025-04-038456Actual
8880117.752022-12-048428Actual
29678237.002024-08-028467Actual
3747892.002025-03-038446Actual
25235317.752024-04-028418Actual
2666213.532024-05-0284612Actual
7241100.002022-11-038416Budget
3488379.002025-01-018473Actual
34142333.002024-12-038417Actual
37339208.002025-03-038465Actual
17192163.212023-08-038468Actual
1251930.002023-04-038473Budget
11065200.002023-02-018418Budget
30890179.872024-09-028428Actual
31098107.142024-09-0284611Actual
9946200.002023-01-018418Budget
2757853.952024-06-0284211Actual
3857453.002025-04-038426Actual
9265200.002023-01-018464Budget
38744355.002025-04-038417Actual
14770102.002023-06-038465Actual
34497149.702024-12-0384611Actual
2269875.002024-02-018473Actual
557180.002022-09-038468Budget
130218.002022-06-038473Actual
5383118.002022-09-038467Actual
2763290.122024-06-0284411Actual
23823162.002024-03-028415Actual
3967124.002022-08-038436Actual
5384100.002022-09-038467Budget
3325959.272024-11-0284211Actual
36444367.002025-02-018417Actual
1111280.002023-02-018428Budget
3172535.002024-10-028426Actual
19845117.002023-11-038465Actual
10134105.002023-02-018413Actual
2612200.002022-07-048415Budget
9994179.872023-01-018428Actual
17720120.002023-09-038464Actual
20748218.002023-12-048414Actual
915730.002023-01-018473Budget
2505229.002024-04-028456Actual
14019162.002023-05-038417Actual
15025261.002023-06-038417Actual
225200.002022-05-038414Budget
5323200.002022-09-038417Budget
27930211.782024-06-0284613Actual
7569240.002022-11-038417Actual
20254196.542023-11-038468Actual
33761316.002024-12-038414Actual
8460100.002022-12-048436Budget
28107444.002024-07-038414Actual
1410100.002022-06-038464Budget
29798231.392024-08-028468Actual
8753100.002022-12-048467Budget
9264174.002023-01-018464Actual
571370.002022-10-038463Budget
2839960.002024-07-038456Actual
326780.002022-07-048428Budget
4854200.002022-09-038415Budget
3558972.042025-01-0184411Actual
154127.142023-06-0384112Actual

Generated 2025-06-02 18:33:12.117 UTC