[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553570.972024-12-2084211Actual
749073.002022-10-228466Actual
907974.002022-12-208463Actual
1244070.002023-03-228463Budget
3870110.002022-07-228416Actual
4713200.002022-08-228414Budget
182250.002022-05-228456Budget
33139172.302024-10-218428Actual
3862867.002025-03-228446Actual
20663196.002023-11-228463Actual
31218162.462024-08-2184612Actual
571273.002022-09-218463Actual
691529.002022-10-228473Actual
551090.002022-08-228428Budget
1390159.002023-04-218446Actual
2394315.002024-02-198426Actual
13725182.002023-04-218415Actual
34734117.042024-11-2184613Actual
23610278.002024-02-198413Actual
33111352.602024-10-218418Actual
33173219.272024-10-218468Actual
32516293.002024-10-218413Actual
2998100.002022-06-228466Budget
14643187.002023-05-228414Actual
28903105.022024-06-2184112Actual
1529328.422023-05-2284311Actual
3408578.002024-11-218466Actual
616750.002022-09-218426Budget
38899195.022025-03-228468Actual
167930.002022-05-228426Budget
29023106.522024-06-2184113Actual
12946100.002023-03-228436Budget
30479221.002024-08-218415Actual
1797831.002023-08-228456Actual
2579357.002024-04-208473Actual
4448131.392022-07-228468Actual
28965129.482024-06-2184612Actual
17813144.002023-08-228465Actual
1084790.002023-01-208466Budget
8082218.002022-11-228414Actual
6636117.752022-09-218428Actual
3668557.142025-01-2084211Actual
6509161.002022-09-218467Actual
2837378.002024-06-218446Actual
3438237.992024-11-2184211Actual
2139550.762023-11-2284311Actual
24204270.782024-02-198418Actual
38779222.002025-03-228467Actual
728856.002022-10-228426Actual
3791200.002022-07-228465Budget
3800673.102025-02-1984112Actual
1310187.002023-03-228466Actual
164465.012023-06-2284212Actual
4774100.002022-08-228464Budget
1789828.002023-08-228426Actual
30890179.872024-08-218428Actual
3685682.682025-01-2084112Actual
3059953.002024-08-218426Actual
35768205.022024-12-2084612Actual
16126132.902023-06-228428Actual
30982123.102024-08-2184111Actual
16160211.692023-06-228468Actual
225165.012023-12-2084112Actual
1350180.002022-05-228414Actual
279730.002022-06-228426Budget
3520444.002024-12-208456Actual
5384100.002022-08-228467Budget
2057113.532023-10-2284612Actual
3783427.362025-02-1984211Actual
9994179.872022-12-208428Actual
2952776.002024-07-218446Actual
12770100.002023-03-228465Budget
3405100.002022-07-228413Budget
224180.002022-04-218414Actual
2355311.402024-01-2084612Actual
4388157.142022-07-228428Actual
38744355.002025-03-228417Actual
32399127.572024-09-2084113Actual
2875773.102024-06-2184311Actual
14142117.752023-04-218428Actual
10320180.002023-01-208414Actual
36096241.002025-01-208464Actual
38837414.732025-03-228418Actual
5511135.932022-08-228428Actual
37002164.412025-01-2084213Actual
1197178.002023-02-198466Actual
34675134.592024-11-2184113Actual
37100.002022-04-218413Budget
69850.002022-04-218456Budget
3221631.612024-09-2084511Actual
4527100.002022-08-228413Budget
466436.002022-08-228473Actual
2346356.082024-01-2084611Actual
2606690.002024-04-208436Actual
215418.212023-11-2284112Actual
11865100.002023-02-198446Budget
518650.002022-08-228456Budget
28489404.002024-06-218417Actual
15180141.992023-05-228468Actual
3582671.432024-12-2084113Actual
39278106.522025-03-2284113Actual
3488379.002024-12-208473Actual
5977185.002022-09-218415Actual
12769108.002023-03-228465Actual
30301210.002024-08-218463Actual
3177971.002024-09-208446Actual
3654100.002022-07-228464Budget
3739799.002025-02-198416Actual
13321243.512023-03-228418Actual
1580888.002023-06-228416Actual
2107086.002023-11-228466Actual
19599288.002023-10-228413Actual
1387570.002023-04-218436Actual
21631268.002023-12-208413Actual
30862542.002024-08-218418Actual
37126263.002025-02-198463Actual
2884582.682024-06-2184611Actual
4262147.002022-07-228467Actual
3101036.932024-08-2184211Actual
17158107.142023-07-228428Actual
2839960.002024-06-218456Actual
509198.002022-08-228436Actual
31156105.022024-08-2184112Actual
579136.002022-09-218473Actual
27751116.722024-05-2184112Actual
21842168.002023-12-208415Actual
6263101.002022-09-218446Actual
11113128.362023-01-208428Actual
13180200.002023-03-228417Budget
195115.012023-09-2184212Actual
3733147.002022-07-228415Actual
34235410.182024-11-218418Actual
9204220.002022-12-208414Actual
1310090.002023-03-228466Budget
26333198.052024-04-208428Actual
31895316.002024-09-208417Actual
36565191.992025-01-208428Actual
20254196.542023-10-228468Actual
1801069.002023-08-228466Actual
4853190.002022-08-228415Actual
12993100.002023-03-228446Budget
3331360.332024-10-2184411Actual
15715125.002023-06-228415Actual
2843299.002024-06-218466Actual
728950.002022-10-228426Budget
7022142.002022-10-228464Actual
1086107.142022-04-218468Actual
34296193.512024-11-218468Actual
29175182.002024-07-218463Actual
8460100.002022-11-228436Budget
7570200.002022-10-228417Budget
32962115.002024-10-218466Actual
1392743.002023-04-218456Actual
3558972.042024-12-2084411Actual
18605174.002023-09-218463Actual
9205200.002022-12-208414Budget
10135100.002023-01-208413Budget
2296685.002024-01-208436Actual
23730195.002024-02-198414Actual
289291.002022-06-228446Actual
1166129.002022-05-228413Actual
3627432.002025-01-208426Actual
245512.892024-02-1984212Actual
466540.002022-08-228473Budget
30769315.002024-08-218417Actual
2193464.002023-12-208416Actual
20100224.002023-10-228417Actual
999590.002022-12-208428Budget
17192163.212023-07-228468Actual
23108196.002024-01-208417Actual
2944696.002024-07-218416Actual
2022128.002022-05-228467Actual
3671276.292025-01-2084311Actual
8143200.002022-11-228464Budget
23971105.002024-02-198436Actual
33053236.002024-10-218467Actual
1493550.002023-05-228456Actual
401580.002022-07-228446Budget
3906613.532025-03-2284511Actual
1251842.002023-03-228473Actual
33761316.002024-11-218414Actual
167844.002022-05-228426Actual
438990.002022-07-228428Budget
11720108.002023-02-198416Actual
29736425.332024-07-218418Actual
4994100.002022-08-228416Budget
3458335.872024-11-2184212Actual
35853148.622024-12-2084213Actual
8754148.002022-11-228467Actual
9343136.002022-12-208415Actual
29050201.262024-06-2184213Actual
2692986.002024-05-218473Actual
1962200.002022-05-228417Budget
2669100.002022-06-228465Budget
2474257.002022-06-228414Actual
3679882.682025-01-2084611Actual
3745299.002025-02-198436Actual
22285145.022023-12-208468Actual
34826191.002024-12-208463Actual
26245208.002024-04-208467Actual
1223984.422023-02-198428Actual
1594869.002023-06-228466Actual
32764250.002024-10-218465Actual
20135132.002023-10-228467Actual
30804240.002024-08-218467Actual
2787067.922024-05-2184113Actual
17601202.002023-08-228463Actual
15863102.002023-06-228436Actual
32729257.002024-10-218415Actual
130330.002022-05-228473Budget
7162100.002022-10-228465Budget
16747160.002023-07-228415Actual
1901483.002023-09-218466Actual
11642100.002023-02-198465Budget
2991196.512024-07-2184311Actual
1544514.592023-05-2284612Actual
6039200.002022-09-218465Budget
1244166.002023-03-228463Actual
25297166.242024-03-218468Actual
21665204.002023-12-208463Actual
631050.002022-09-218456Budget
18817165.002023-09-218465Actual
4995103.002022-08-228416Actual
38153118.802025-02-1984213Actual
795678.002022-11-228463Actual
12379100.002023-03-228413Budget
14176145.022023-04-218468Actual
32049213.212024-09-208468Actual
3854788.002025-03-228416Actual
65072.002022-04-218446Actual
2601153.002024-04-208416Actual
6588220.782022-09-218418Actual
346766.002022-07-228463Actual
220990.002022-05-228468Budget
1336980.002023-03-228428Budget
144365.012023-04-2184212Actual
9264174.002022-12-208464Actual
31037102.892024-08-2184311Actual
16098305.632023-06-228418Actual
36479249.002025-01-208467Actual
32459118.802024-09-2084613Actual
2042126.292023-10-2284511Actual
17730.002022-04-218473Budget
2334936.932024-01-2084211Actual
1490200.002022-05-228415Budget
7240118.002022-10-228416Actual
36444367.002025-01-208417Actual
1059790.002023-01-208416Budget
214980.002022-05-228428Budget
29388189.002024-07-218465Actual
37246288.002025-02-198464Actual
524499.002022-08-228466Actual
1251930.002023-03-228473Budget
4341100.002022-07-228418Budget
29353262.002024-07-218415Actual
30092150.762024-07-2184612Actual
2716739.002024-05-218426Actual
38865149.572025-03-228428Actual
7756104.112022-10-228428Actual
32307109.272024-09-2084112Actual
17625.002022-04-218473Actual
26305484.422024-04-208418Actual
9792.002022-04-218463Actual
3446328.422024-11-2184511Actual
2923282.002024-07-218473Actual
3218269.272022-06-228418Actual
2148134.422022-05-228428Actual
3718380.002025-02-198473Actual
1532044.382023-05-2284411Actual
2609248.002024-04-208446Actual
2993892.252024-07-2184411Actual
3216279.482024-09-2084311Actual
75794.002022-04-218466Actual
35943252.002025-01-208413Actual
32636448.002024-10-218414Actual
1895647.002023-09-218446Actual
9946200.002022-12-208418Budget
34617174.172024-11-2184612Actual
7023200.002022-10-228464Budget
507100.002022-04-218416Budget
37948105.022025-02-1984611Actual
10321200.002023-01-208414Budget
2299252.002024-01-208446Actual
1627331.612023-06-2284311Actual
108590.002022-04-218468Budget
3523787.002024-12-208466Actual
1289640.002023-03-228426Budget
24675192.002024-03-218463Actual
406250.002022-07-228456Budget
7709193.512022-10-228418Actual
346670.002022-07-228463Budget
3015057.392024-07-2184113Actual
27337272.002024-05-218417Actual
781895.022022-10-228468Actual
354436.002022-07-228473Actual
8221100.002022-11-228415Budget
2656944.382024-04-2084611Actual
1197090.002023-02-198466Budget
2104051.002023-11-228456Actual
38184239.852025-02-1984613Actual
17871100.002023-08-228416Actual
2494562.002024-03-218416Actual
1410100.002022-05-228464Budget
841150.002022-11-228426Budget
5092100.002022-08-228436Budget
10518123.002023-01-208465Actual
3742432.002025-02-198426Actual
2722195.002024-05-218446Actual
28582492.002024-06-218418Actual
13544217.002023-04-218463Actual
21248176.842023-11-228428Actual
5650100.002022-09-218413Budget
31427180.002024-09-208463Actual
2479486.002024-03-218464Actual
1186474.002023-02-198446Actual
1384725.002023-04-218426Actual
39158113.532025-03-2284112Actual
2947334.002024-07-218426Actual
8362138.002022-11-228416Actual
17037196.002023-07-228417Actual
15118334.422023-05-228418Actual
25856161.002024-04-208464Actual
34001123.002024-11-218436Actual
1936634.802023-09-2184411Actual
234880.002022-06-228463Budget
1496870.002023-05-228466Actual
32426201.262024-09-2084213Actual
1727135.002022-05-228436Actual
33467141.192024-10-2184612Actual
13368128.362023-03-228428Actual
391950.002022-07-228426Budget
458670.002022-08-228463Budget
279625.002022-06-228426Actual
30177164.412024-07-2184213Actual
36247135.002025-01-208416Actual
34702152.132024-11-2184213Actual
1078860.002023-01-208456Budget
2045541.192023-10-2284611Actual
972980.002022-12-208466Budget
5383118.002022-08-228467Actual
164198.212023-06-2284112Actual
1848010.332023-08-2284112Actual
29764176.842024-07-218428Actual
406149.002022-07-228456Actual
1630041.192023-06-2284411Actual
2541027.362024-03-2184311Actual
1489216.002022-05-228415Actual
6962200.002022-10-228414Budget
1176940.002023-02-198426Budget
12707189.002023-03-228415Actual
775790.002022-10-228428Budget
2437831.612024-02-1984311Actual
3284929.002024-10-218426Actual
9402168.002022-12-208465Actual
14524252.002023-05-228413Actual
25000109.002024-03-218436Actual
2603818.002024-04-208426Actual
2538311.402024-03-2184211Actual
8222160.002022-11-228415Actual
256148.212024-03-2184612Actual
1303968.002023-03-228456Actual
16534318.002023-07-228413Actual
1727823.102023-07-2284211Actual
2475200.002022-06-228414Budget
3127678.452024-08-2184113Actual
1026114.722022-04-218428Actual
26210270.002024-04-208417Actual
28292118.002024-06-218416Actual
626280.002022-09-218446Budget
21989111.002023-12-208436Actual
27812189.062024-05-2184612Actual
32822127.002024-10-218416Actual
19718158.002023-10-228414Actual
36917131.612025-01-2084612Actual
1446711.402023-04-2184612Actual
2402357.002024-02-198456Actual
504246.002022-08-228426Actual
518557.002022-08-228456Actual
12111100.002023-02-198467Budget
3183889.002024-09-208466Actual
979200.002022-04-218418Budget
29140360.002024-07-218413Actual
952947.002022-12-208426Actual
12628100.002023-03-228464Budget

Generated 2025-05-22 01:31:49.048 UTC