[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4712196.002022-09-058414Actual
32341153.952024-10-0484612Actual
27605115.652024-06-0484311Actual
907974.002023-01-038463Actual
12628100.002023-04-058464Budget
36096241.002025-02-038464Actual
2714086.002024-06-048416Actual
11501100.002023-03-058464Budget
10321200.002023-02-038414Budget
163094.002022-06-058416Actual
30627103.002024-09-048436Actual
102780.002022-05-058428Budget
401580.002022-08-058446Budget
3688420.972025-02-0384212Actual
5572123.812022-09-058468Actual
26747208.272024-05-0484213Actual
1523868.852023-06-0584111Actual
6119100.002022-10-058416Budget
789696.002022-12-068413Actual
1535467.782023-06-0584611Actual
897100.002022-05-058467Budget
18067237.002023-09-058417Actual
1384725.002023-05-058426Actual
19752101.002023-11-058464Actual
1223984.422023-03-058428Actual
29140360.002024-08-048413Actual
32551177.002024-11-048463Actual
22131184.002024-01-038417Actual
15180141.992023-06-058468Actual
39100132.682025-04-0584611Actual
3438237.992024-12-0584211Actual
391857.002022-08-058426Actual
506118.002022-05-058416Actual
30386326.002024-09-048414Actual
3718380.002025-03-058473Actual
775790.002022-11-058428Budget
177483.002022-06-058446Actual
14643187.002023-06-058414Actual
17778110.002023-09-058415Actual
5323200.002022-09-058417Budget
3854788.002025-04-058416Actual
1064541.002023-02-038426Actual
11579200.002023-03-058415Budget
3067949.002024-09-048456Actual
1694739.002023-08-058456Actual
3898563.532025-04-0584211Actual
2656944.382024-05-0484611Actual
3573550.762025-01-0384212Actual
2291177.002024-02-038416Actual
31218162.462024-09-0484612Actual
18782108.002023-10-058415Actual
23971105.002024-03-048436Actual
1526611.402023-06-0584211Actual
2343013.532024-02-0384511Actual
24760189.002024-04-048414Actual
3216279.482024-10-0484311Actual
1435145.442023-05-0584611Actual
1797831.002023-09-058456Actual
15025261.002023-06-058417Actual
1176862.002023-03-058426Actual
9807200.002023-01-038417Budget
1727135.002022-06-058436Actual
2134053.952023-12-0684111Actual
3564995.442025-01-0384611Actual
9204220.002023-01-038414Actual
220990.002022-06-058468Budget
738477.002022-11-058446Actual
27693111.402024-06-0484611Actual
38837414.732025-04-058418Actual
3745299.002025-03-058436Actual
34911403.002025-01-038414Actual
30301210.002024-09-048463Actual
952850.002023-01-038426Budget
8459120.002022-12-068436Actual
174785.012023-08-0584212Actual
3219200.002022-07-068418Budget
2301860.002024-02-038456Actual
7570200.002022-11-058417Budget
1594869.002023-07-068466Actual
425100.002022-05-058465Budget
10460200.002023-02-038415Budget
256148.212024-04-0484612Actual
27930211.782024-06-0484613Actual
4915200.002022-09-058465Budget
26245208.002024-05-048467Actual
841047.002022-12-068426Actual
781770.002022-11-058468Budget
194843.952023-10-0584112Actual
274897.002022-07-068416Actual
1887560.002023-10-058416Actual
2148345.442023-12-0684611Actual
2669100.002022-07-068465Budget
1727823.102023-08-0584211Actual
19226131.392023-10-058468Actual
2947334.002024-08-048426Actual
2045541.192023-11-0584611Actual
36444367.002025-02-038417Actual
6263101.002022-10-058446Actual
23730195.002024-03-048414Actual
1750914.592023-08-0584612Actual
19071233.002023-10-058417Actual
630942.002022-10-058456Actual
962568.002023-01-038446Actual
855440.002022-12-068456Budget
1551100.002022-06-058465Budget
18570380.002023-10-058413Actual
28644178.362024-07-058468Actual
24146158.002024-03-048467Actual
4775153.002022-09-058464Actual
2749100.002022-07-068416Budget
2101469.002023-12-068446Actual
2845130.002022-07-068436Actual
8880117.752022-12-068428Actual
8363100.002022-12-068416Budget
4201129.002022-08-058417Actual
29295184.002024-08-048464Actual
513980.002022-09-058446Budget
10517100.002023-02-038465Budget
154127.142023-06-0584112Actual
1431831.612023-05-0584411Actual
75794.002022-05-058466Actual
33467141.192024-11-0484612Actual
1064440.002023-02-038426Budget
3343320.972024-11-0484212Actual
33173219.272024-11-048468Actual
29736425.332024-08-048418Actual
29501136.002024-08-048436Actual
37034134.592025-02-0384613Actual
2988436.932024-08-0484211Actual
509198.002022-09-058436Actual
683793.002022-11-058463Actual
7023200.002022-11-058464Budget
3553570.972025-01-0384211Actual
4854200.002022-09-058415Budget
3655135.002022-08-058464Actual
33946116.002024-12-058416Actual
21842168.002024-01-038415Actual
38602138.002025-04-058436Actual
1636136.932023-07-0684611Actual
2839960.002024-07-058456Actual
4995103.002022-09-058416Actual
3734200.002022-08-058415Budget
245512.892024-03-0484212Actual
1686724.002023-08-058426Actual
1765835.002023-09-058473Actual
215418.212023-12-0684112Actual
38899195.022025-04-058468Actual
12050200.002023-03-058417Budget
3679882.682025-02-0384611Actual
2601153.002024-05-048416Actual
8832200.002022-12-068418Budget
1827961.402023-09-0584111Actual
2612200.002022-07-068415Budget
1027230.002023-02-038473Budget
3865467.002025-04-058456Actual
6962200.002022-11-058414Budget
38184239.852025-03-0584613Actual
36062433.002025-02-038414Actual
3172535.002024-10-048426Actual
25821232.002024-05-048414Actual
6040142.002022-10-058465Actual
38744355.002025-04-058417Actual
795780.002022-12-068463Budget
7709193.512022-11-058418Actual
3035884.002024-09-048473Actual
2100219.272022-06-058418Actual
10740105.002023-02-038446Actual
907880.002023-01-038463Budget
25297166.242024-04-048468Actual
5977185.002022-10-058415Actual
9344100.002023-01-038415Budget
38153118.802025-03-0584213Actual
33796204.002024-12-058464Actual
2001039.002023-11-058456Actual
8460100.002022-12-068436Budget
17072142.002023-08-058467Actual
12770100.002023-04-058465Budget
27337272.002024-06-048417Actual
1842242.252023-09-0584611Actual
69850.002022-05-058456Budget
35977205.002025-02-038463Actual
3139100.002022-07-068467Budget
2391699.002024-03-048416Actual
504246.002022-09-058426Actual
2884582.682024-07-0584611Actual
28524213.002024-07-058467Actual
2549760.332024-04-0484611Actual
3603460.002025-02-038473Actual
1489216.002022-06-058415Actual
19164396.542023-10-058418Actual
1251930.002023-04-058473Budget
1627331.612023-07-0684311Actual
365147.002022-05-058415Actual
31547206.002024-10-048464Actual
19599288.002023-11-058413Actual
4448131.392022-08-058468Actual
2993892.252024-08-0484411Actual
37002164.412025-02-0384213Actual
1026114.722022-05-058428Actual
2952776.002024-08-048446Actual
7756104.112022-11-058428Actual
5384100.002022-09-058467Budget
346766.002022-08-058463Actual
28141201.002024-07-058464Actual
1429145.442023-05-0584311Actual
749073.002022-11-058466Actual
2716739.002024-06-048426Actual
12946100.002023-04-058436Budget
29972102.892024-08-0484611Actual
8362138.002022-12-068416Actual
2234373.102024-01-0384111Actual
14558204.002023-06-058463Actual
2473236.002024-04-048473Actual
12378107.002023-04-058413Actual
1698088.002023-08-058466Actual
1382097.002023-05-058416Actual
37748261.692025-03-058468Actual
12945107.002023-04-058436Actual
2923282.002024-08-048473Actual
1411139.002022-06-058464Actual
1423657.142023-05-0584111Actual
27195135.002024-06-048436Actual
3180550.002024-10-048456Actual
2178485.002024-01-038464Actual
3218997.572024-10-0484411Actual
22726189.002024-02-038414Actual
3635460.002025-02-038456Actual
3517869.002025-01-038446Actual
34702152.132024-12-0584213Actual
31698108.002024-10-048416Actual
6447200.002022-10-058417Budget
1928468.852023-10-0584111Actual
3742432.002025-03-058426Actual
2148134.422022-06-058428Actual
2944696.002024-08-048416Actual
7101130.002022-11-058415Actual
20135132.002023-11-058467Actual
27049241.002024-06-048415Actual
224180.002022-05-058414Actual
27751116.722024-06-0484112Actual
1882100.002022-06-058466Budget
2332156.082024-02-0384111Actual
8833199.572022-12-068418Actual
32426201.262024-10-0484213Actual
4994100.002022-09-058416Budget
3443682.682024-12-0584411Actual
11173132.902023-02-038468Actual
518557.002022-09-058456Actual
1993030.002023-11-058426Actual
37091396.002025-03-058413Actual
38068205.022025-03-0584612Actual
10925164.002023-02-038417Actual
504350.002022-09-058426Budget
27458288.972024-06-048428Actual
2201564.002024-01-038446Actual
26957309.002024-06-048414Actual
35387410.182025-01-038418Actual
36189174.002025-02-038465Actual
11439231.002023-03-058414Actual
31098107.142024-09-0484611Actual
11818117.002023-03-058436Actual
1078860.002023-02-038456Budget
15863102.002023-07-068436Actual
8754148.002022-12-068467Actual
7241100.002022-11-058416Budget
1310187.002023-04-058466Actual
2881119.912024-07-0584511Actual
19810135.002023-11-058415Actual
2787067.922024-06-0484113Actual
15060196.002023-06-058467Actual
9402168.002023-01-038465Actual
9018110.002023-01-038413Actual
1789828.002023-09-058426Actual
28022222.002024-07-058463Actual
15502364.002023-07-068413Actual
13665134.002023-05-058464Actual
6777137.002022-11-058413Actual
3792185.002022-08-058465Actual
2405555.002024-03-048466Actual
3340590.122024-11-0484112Actual
2692986.002024-06-048473Actual
32877109.002024-11-048436Actual
13368128.362023-04-058428Actual
9401100.002023-01-038465Budget
17130264.722023-08-058418Actual
4774100.002022-09-058464Budget
616750.002022-10-058426Budget
21665204.002024-01-038463Actual
35507120.972025-01-0384111Actual
26366187.452024-05-048468Actual
3803419.912025-03-0584212Actual
37100.002022-05-058413Budget
39039115.652025-04-0584411Actual
3326140.482022-07-068468Actual
2098899.002023-12-068436Actual
10926200.002023-02-038417Budget
30421273.002024-09-048464Actual
2991196.512024-08-0484311Actual
25000109.002024-04-048436Actual
2136829.482023-12-0684211Actual
513853.002022-09-058446Actual
33641293.002024-12-058413Actual
838200.002022-05-058417Budget
2494562.002024-04-048416Actual
23263131.392024-02-038468Actual
2546423.102024-04-0484511Actual
2245877.362024-01-0384611Actual
1172190.002023-03-058416Budget
16747160.002023-08-058415Actual
32671264.002024-11-048464Actual
9480123.002023-01-038416Actual
4713200.002022-09-058414Budget
438990.002022-08-058428Budget
444780.002022-08-058468Budget
3071275.002024-09-048466Actual
1552114.002022-06-058465Actual
1139018.002023-03-058473Actual
12629156.002023-04-058464Actual
285145.002022-05-058464Actual
3638792.002025-02-038466Actual
28292118.002024-07-058416Actual
3284929.002024-11-048426Actual
26991204.002024-06-048464Actual
18160246.542023-09-058418Actual
37686385.942025-03-058418Actual
1529328.422023-06-0584311Actual
2440547.572024-03-0484411Actual
37806114.592025-03-0584111Actual
31303132.832024-09-0484213Actual
2193464.002024-01-038416Actual
3556276.292025-01-0384311Actual
3397336.002024-12-058426Actual
31392356.002024-10-048413Actual
33854209.002024-12-058415Actual
24204270.782024-03-048418Actual
164778.212023-07-0684612Actual
3668557.142025-02-0384211Actual
2402357.002024-03-048456Actual
29353262.002024-08-048415Actual
18724120.002023-10-058464Actual
16160211.692023-07-068468Actual
10320180.002023-02-038414Actual
39158113.532025-04-0584112Actual
5898115.002022-10-058464Actual
915730.002023-01-038473Budget
1990385.002023-11-058416Actual
144365.012023-05-0584212Actual
11580182.002023-03-058415Actual
4527100.002022-09-058413Budget
25142276.002024-04-048417Actual
10694124.002023-02-038436Actual
29388189.002024-08-048465Actual
3213573.102024-10-0484211Actual
17566355.002023-09-058413Actual
850770.002022-12-068446Budget
29643329.002024-08-048417Actual
2724743.002024-06-048456Actual
29083132.832024-07-0584613Actual
10055138.962023-01-038468Actual
1005670.002023-01-038468Budget
37126263.002025-03-058463Actual
12191200.002023-03-058418Budget
1684098.002023-08-058416Actual
39278106.522025-04-0584113Actual
2611177.002022-07-068415Actual
15118334.422023-06-058418Actual
579040.002022-10-058473Budget
22606309.002024-02-038413Actual
571370.002022-10-058463Budget
30209134.592024-08-0484613Actual
255557.142024-04-0484112Actual
12112113.002023-03-058467Actual
3871100.002022-08-058416Budget
2346356.082024-02-0384611Actual
3183889.002024-10-048466Actual
28199229.002024-07-058415Actual
122480.002022-06-058463Budget
3906613.532025-04-0584511Actual
17730.002022-05-058473Budget
3509784.002025-01-038416Actual
3561615.652025-01-0384511Actual
32049213.212024-10-048468Actual
6039200.002022-10-058465Budget
32399127.572024-10-0484113Actual

Generated 2025-06-04 03:39:17.185 UTC