[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791200.002022-08-038465Budget
1485531.002023-06-038426Actual
17158107.142023-08-038428Actual
636967.002022-10-038466Actual
2749100.002022-07-048416Budget
2692986.002024-06-028473Actual
1176940.002023-03-038426Budget
683793.002022-11-038463Actual
22726189.002024-02-018414Actual
29972102.892024-08-0284611Actual
195429.272023-10-0384612Actual
32516293.002024-11-028413Actual
17813144.002023-09-038465Actual
34142333.002024-12-038417Actual
11500144.002023-03-038464Actual
19633182.002023-11-038463Actual
34675134.592024-12-0384113Actual
14770102.002023-06-038465Actual
1735912.462023-08-0384511Actual
3561615.652025-01-0184511Actual
10320180.002023-02-018414Actual
15750143.002023-07-048465Actual
2837378.002024-07-038446Actual
25856161.002024-05-028464Actual
1631100.002022-06-038416Budget
182138.002022-06-038456Actual
20783125.002023-12-048464Actual
30572112.002024-09-028416Actual
691529.002022-11-038473Actual
1289736.002023-04-038426Actual
28582492.002024-07-038418Actual
31640231.002024-10-028465Actual
35039162.002025-01-018465Actual
245247.142024-03-0284112Actual
36599184.422025-02-018468Actual
1167100.002022-06-038413Budget
3446328.422024-12-0384511Actual
32822127.002024-11-028416Actual
2497218.002024-04-028426Actual
34235410.182024-12-038418Actual
1725064.592023-08-0384111Actual
2337639.062024-02-0184311Actual
242730.002022-07-048473Budget
25951180.002024-05-028465Actual
7569240.002022-11-038417Actual
16098305.632023-07-048418Actual
1995897.002023-11-038436Actual
2355311.402024-02-0184612Actual
10134105.002023-02-018413Actual
2402357.002024-03-028456Actual
2157413.532023-12-0484612Actual
2611843.002024-05-028456Actual
174785.012023-08-0384212Actual
13242158.002023-04-038467Actual
3812697.742025-03-0384113Actual
3627432.002025-02-018426Actual
2042126.292023-11-0384511Actual
3292943.002024-11-028456Actual
1698088.002023-08-038466Actual
9264174.002023-01-018464Actual
3326140.482022-07-048468Actual
39278106.522025-04-0384113Actual
611894.002022-10-038416Actual
5977185.002022-10-038415Actual
3865467.002025-04-038456Actual
39100132.682025-04-0384611Actual
10381116.002023-02-018464Actual
205137.142023-11-0384112Actual
5383118.002022-09-038467Actual
2757853.952024-06-0284211Actual
10459156.002023-02-018415Actual
35507120.972025-01-0184111Actual
12708200.002023-04-038415Budget
630942.002022-10-038456Actual
12378107.002023-04-038413Actual
2662812.462024-05-0284112Actual
30301210.002024-09-028463Actual
2650840.122024-05-0284411Actual
8691200.002022-12-048417Budget
4340184.422022-08-038418Actual
6510100.002022-10-038467Budget
2893122.042024-07-0384212Actual
1172190.002023-03-038416Budget
16747160.002023-08-038415Actual
3898563.532025-04-0384211Actual
39158113.532025-04-0384112Actual
1544514.592023-06-0384612Actual
205403.952023-11-0384212Actual
11865100.002023-03-038446Budget
12770100.002023-04-038465Budget
21842168.002024-01-018415Actual
12945107.002023-04-038436Actual
25916208.002024-05-028415Actual
35004297.002025-01-018415Actual
1942657.142023-10-0384611Actual
33111352.602024-11-028418Actual
14019162.002023-05-038417Actual
452694.002022-09-038413Actual
31098107.142024-09-0284611Actual
34911403.002025-01-018414Actual
346766.002022-08-038463Actual
36975145.112025-02-0184113Actual
2098899.002023-12-048436Actual
5384100.002022-09-038467Budget
2034020.972023-11-0384211Actual
1890233.002023-10-038426Actual
4712196.002022-09-038414Actual
1244166.002023-04-038463Actual
4995103.002022-09-038416Actual
20663196.002023-12-048463Actual
1552114.002022-06-038465Actual
3405100.002022-08-038413Budget
3791513.532025-03-0384511Actual
3065360.002024-09-028446Actual
16160211.692023-07-048468Actual
850665.002022-12-048446Actual
636890.002022-10-038466Budget
1694739.002023-08-038456Actual
1396076.002023-05-038466Actual
3127678.452024-09-0284113Actual
3397336.002024-12-038426Actual
31547206.002024-10-028464Actual
9480123.002023-01-018416Actual
11818117.002023-03-038436Actual
29856165.662024-08-0284111Actual
3783427.362025-03-0384211Actual
26780141.612024-05-0284613Actual
366200.002022-05-038415Budget
1191260.002023-03-038456Budget
7629100.002022-11-038467Budget
19164396.542023-10-038418Actual
3148477.002024-10-028473Actual
1969083.002023-11-038473Actual
1848010.332023-09-0384112Actual
30890179.872024-09-028428Actual
5978200.002022-10-038415Budget
25699240.002024-05-028413Actual
36565191.992025-02-018428Actual
27930211.782024-06-0284613Actual
10596104.002023-02-018416Actual
1692164.002023-08-038446Actual
9343136.002023-01-018415Actual
29643329.002024-08-028417Actual
4915200.002022-09-038465Budget
10460200.002023-02-018415Budget
738477.002022-11-038446Actual
1304060.002023-04-038456Budget
31895316.002024-10-028417Actual
1078860.002023-02-018456Budget
616750.002022-10-038426Budget
4774100.002022-09-038464Budget
3488379.002025-01-018473Actual
25177198.002024-04-028467Actual
2458310.332024-03-0284612Actual
8083200.002022-12-048414Budget
1139018.002023-03-038473Actual
1303968.002023-04-038456Actual
2579357.002024-05-028473Actual
31698108.002024-10-028416Actual
3101036.932024-09-0284211Actual
2606690.002024-05-028436Actual
1488396.002023-06-038436Actual
3402783.002024-12-038446Actual
38184239.852025-03-0384613Actual
8692155.002022-12-048417Actual
3668557.142025-02-0184211Actual
35329254.002025-01-018467Actual
2944696.002024-08-028416Actual
803430.002022-12-048473Budget
6636117.752022-10-038428Actual
604100.002022-05-038436Budget
11173132.902023-02-018468Actual
2777924.162024-06-0284212Actual
14114301.092023-05-038418Actual
11113128.362023-02-018428Actual
3733147.002022-08-038415Actual
32671264.002024-11-028464Actual
2293819.002024-02-018426Actual
1689590.002023-08-038436Actual
1727823.102023-08-0384211Actual
5899100.002022-10-038464Budget
28141201.002024-07-038464Actual
2479486.002024-04-028464Actual
2947334.002024-08-028426Actual
4853190.002022-09-038415Actual
37628271.002025-03-038467Actual
1636136.932023-07-0484611Actual
28292118.002024-07-038416Actual
38865149.572025-04-038428Actual
1064440.002023-02-018426Budget
1310090.002023-04-038466Budget
1244070.002023-04-038463Budget
2001039.002023-11-038456Actual
35707122.042025-01-0184112Actual
28022222.002024-07-038463Actual
11642100.002023-03-038465Budget
1289640.002023-04-038426Budget
38153118.802025-03-0384213Actual
2473236.002024-04-028473Actual
4775153.002022-09-038464Actual
1467794.002023-06-038464Actual
2988436.932024-08-0284211Actual
2724743.002024-06-028456Actual
33584206.522024-11-0284613Actual
9401100.002023-01-018465Budget
17625.002022-05-038473Actual
31987411.692024-10-028418Actual
7709193.512022-11-038418Actual
9807200.002023-01-018417Budget
803527.002022-12-048473Actual
1197090.002023-03-038466Budget
2399767.002024-03-028446Actual
1431831.612023-05-0384411Actual
524499.002022-09-038466Actual
21876105.002024-01-018465Actual
8833199.572022-12-048418Actual
17871100.002023-09-038416Actual
509198.002022-09-038436Actual
1496870.002023-06-038466Actual
34177184.002024-12-038467Actual
174515.012023-08-0384112Actual
4448131.392022-08-038468Actual
30769315.002024-09-028417Actual
31929280.002024-10-028467Actual
6509161.002022-10-038467Actual
34296193.512024-12-038468Actual
6039200.002022-10-038465Budget
1594869.002023-07-048466Actual
3800673.102025-03-0384112Actual
20100224.002023-11-038417Actual
1084790.002023-02-018466Budget
144365.012023-05-0384212Actual
2289100.002022-07-048413Budget
3219200.002022-07-048418Budget
32729257.002024-11-028415Actual
28107444.002024-07-038414Actual
24265211.692024-03-028468Actual
130330.002022-06-038473Budget
37246288.002025-03-038464Actual
2993892.252024-08-0284411Actual
1490200.002022-06-038415Budget
235219.272024-02-0184112Actual
4713200.002022-09-038414Budget
7240118.002022-11-038416Actual
28702165.662024-07-0384111Actual
31753125.002024-10-028436Actual
893991.992022-12-048468Actual
15502364.002023-07-048413Actual
183889.272023-09-0384511Actual
3077222.002022-07-048417Actual
1727135.002022-06-038436Actual
12567200.002023-04-038414Budget
1435145.442023-05-0384611Actual
3792185.002022-08-038465Actual
743240.002022-11-038456Budget
22641168.002024-02-018463Actual
31605235.002024-10-028415Actual
29175182.002024-08-028463Actual
55530.002022-05-038426Budget
466436.002022-09-038473Actual
34001123.002024-12-038436Actual
154127.142023-06-0384112Actual
1535467.782023-06-0384611Actual
8284116.002022-12-048465Actual
38489259.002025-04-038465Actual
24887125.002024-04-028465Actual
2765940.122024-06-0284511Actual
17566355.002023-09-038413Actual
13368128.362023-04-038428Actual
391950.002022-08-038426Budget
182250.002022-06-038456Budget
789696.002022-12-048413Actual
2716739.002024-06-028426Actual
24640333.002024-04-028413Actual
102780.002022-05-038428Budget
69747.002022-05-038456Actual
38687103.002025-04-038466Actual
1887560.002023-10-038416Actual
30386326.002024-09-028414Actual
29295184.002024-08-028464Actual
888190.002022-12-048428Budget
30514212.002024-09-028465Actual
11720108.002023-03-038416Actual
2234373.102024-01-0184111Actual
23858143.002024-03-028465Actual
10055138.962023-01-018468Actual
3968100.002022-08-038436Budget
1990385.002023-11-038416Actual
17192163.212023-08-038468Actual
4341100.002022-08-038418Budget
34946249.002025-01-018464Actual
285145.002022-05-038464Actual
2998100.002022-07-048466Budget
26333198.052024-05-028428Actual
3331360.332024-11-0284411Actual
7241100.002022-11-038416Budget
3218997.572024-10-0284411Actual
1962200.002022-06-038417Budget
6119100.002022-10-038416Budget
1493550.002023-06-038456Actual
265359.272024-05-0284511Actual
1833433.742023-09-0384311Actual
12628100.002023-04-038464Budget
12050200.002023-03-038417Budget
188377.002022-06-038466Actual
3266102.602022-07-048428Actual
1166129.002022-06-038413Actual
1632712.462023-07-0484511Actual
855440.002022-12-048456Budget
29050201.262024-07-0384213Actual
33019353.002024-11-028417Actual
8362138.002022-12-048416Actual
2101200.002022-06-038418Budget
32399127.572024-10-0284113Actual
20628333.002023-12-048413Actual
20193279.872023-11-038418Actual
29678237.002024-08-028467Actual
6962200.002022-11-038414Budget
3221631.612024-10-0284511Actual
37339208.002025-03-038465Actual
35415182.902025-01-018428Actual
289291.002022-07-048446Actual
2031276.292023-11-0384111Actual
1750914.592023-08-0384612Actual
16569180.002023-08-038463Actual
294050.002022-07-048456Budget
6589100.002022-10-038418Budget
6588220.782022-10-038418Actual
31427180.002024-10-028463Actual
1078762.002023-02-018456Actual
11817100.002023-03-038436Budget
9947325.332023-01-018418Actual
1627331.612023-07-0484311Actual
3455592.252024-12-0384112Actual
26210270.002024-05-028417Actual
30030103.952024-08-0284112Actual
2144910.332023-12-0484511Actual
3573550.762025-01-0184212Actual
3734200.002022-08-038415Budget
16126132.902023-07-048428Actual
2394315.002024-03-028426Actual
1795248.002023-09-038446Actual
506118.002022-05-038416Actual
2505229.002024-04-028456Actual
215418.212023-12-0484112Actual
10986153.002023-02-018467Actual
5839242.002022-10-038414Actual
412290.002022-08-038466Budget
36657178.422025-02-0184111Actual
33946116.002024-12-038416Actual
1931213.532023-10-0384211Actual
3870110.002022-08-038416Actual
9481100.002023-01-018416Budget
33888239.002024-12-038465Actual
1490957.002023-06-038446Actual
2093369.002023-12-048416Actual
33525122.312024-11-0284113Actual
194843.952023-10-0384112Actual
33053236.002024-11-028467Actual
426116.002022-05-038465Actual
23263131.392024-02-018468Actual
2242548.632024-01-0184411Actual
1489216.002022-06-038415Actual
30421273.002024-09-028464Actual
8082218.002022-12-048414Actual
25235317.752024-04-028418Actual
12190201.082023-03-038418Actual
18188117.752023-09-038428Actual
26305484.422024-05-028418Actual
12769108.002023-04-038465Actual
36189174.002025-02-018465Actual
2004369.002023-11-038466Actual
20254196.542023-11-038468Actual
9792.002022-05-038463Actual
5324142.002022-09-038417Actual
326780.002022-07-048428Budget
2722195.002024-06-028446Actual
7102100.002022-11-038415Budget
2435123.102024-03-0284211Actual
8612100.002022-12-048466Actual
781895.022022-11-038468Actual
279625.002022-07-048426Actual
29083132.832024-07-0384613Actual
2096027.002023-12-048426Actual

Generated 2025-06-02 22:21:22.131 UTC