[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 512  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-10-028446Budget
2494562.002024-04-018416Actual
978235.932022-05-028418Actual
34702152.132024-12-0284213Actual
1446711.402023-05-0284612Actual
35415182.902024-12-318428Actual
1591549.002023-07-038456Actual
506118.002022-05-028416Actual
38184239.852025-03-0284613Actual
25297166.242024-04-018468Actual
38687103.002025-04-028466Actual
38837414.732025-04-028418Actual
174785.012023-08-0284212Actual
10518123.002023-01-318465Actual
16654222.002023-08-028414Actual
194843.952023-10-0284112Actual
36479249.002025-01-318467Actual
7709193.512022-11-028418Actual
15180141.992023-06-028468Actual
18221182.902023-09-028468Actual
3520444.002024-12-318456Actual
1529328.422023-06-0284311Actual
12299110.172023-03-028468Actual
4854200.002022-09-028415Budget
35294307.002024-12-318417Actual
952947.002022-12-318426Actual
37628271.002025-03-028467Actual
2692986.002024-06-018473Actual
38865149.572025-04-028428Actual
1882100.002022-06-028466Budget
33525122.312024-11-0184113Actual
1962200.002022-06-028417Budget
9344100.002022-12-318415Budget
122592.002022-06-028463Actual
30769315.002024-09-018417Actual
38241326.002025-04-028413Actual
3750462.002025-03-028456Actual
898119.002022-05-028467Actual
164198.212023-07-0384112Actual
245247.142024-03-0184112Actual
4853190.002022-09-028415Actual
32426201.262024-10-0184213Actual
2549760.332024-04-0184611Actual
38779222.002025-04-028467Actual
10055138.962022-12-318468Actual
3326140.482022-07-038468Actual
1350180.002022-06-028414Actual
14019162.002023-05-028417Actual
803527.002022-12-038473Actual
2728082.002024-06-018466Actual
5463100.002022-09-028418Budget
743133.002022-11-028456Actual
1887560.002023-10-028416Actual
616645.002022-10-028426Actual
1836133.742023-09-0284411Actual
12770100.002023-04-028465Budget
2669100.002022-07-038465Budget
7022142.002022-11-028464Actual
35853148.622024-12-3184213Actual
452694.002022-09-028413Actual
7897100.002022-12-038413Budget
225165.012023-12-3184112Actual
7570200.002022-11-028417Budget
3792185.002022-08-028465Actual
19192160.182023-10-028428Actual
20841155.002023-12-038415Actual
16782164.002023-08-028465Actual
2458310.332024-03-0184612Actual
220990.002022-06-028468Budget
406250.002022-08-028456Budget
3742432.002025-03-028426Actual
242730.002022-07-038473Budget
17686147.002023-09-028414Actual
1197178.002023-03-028466Actual
15060196.002023-06-028467Actual
888190.002022-12-038428Budget
354436.002022-08-028473Actual
3328665.652024-11-0184311Actual
9946200.002022-12-318418Budget
20783125.002023-12-038464Actual
972873.002022-12-318466Actual
27751116.722024-06-0184112Actual
3071275.002024-09-018466Actual
7629100.002022-11-028467Budget
2650840.122024-05-0184411Actual
6588220.782022-10-028418Actual
691430.002022-11-028473Budget
24640333.002024-04-018413Actual
14114301.092023-05-028418Actual
7101130.002022-11-028415Actual
2039443.312023-11-0284411Actual
17730.002022-05-028473Budget
2446676.292024-03-0184611Actual
37304259.002025-03-028415Actual
504350.002022-09-028426Budget
3067949.002024-09-018456Actual
32636448.002024-11-018414Actual
683793.002022-11-028463Actual
2289100.002022-07-038413Budget
10741100.002023-01-318446Budget
11720108.002023-03-028416Actual
39158113.532025-04-0284112Actual
1251930.002023-04-028473Budget
20254196.542023-11-028468Actual
3688420.972025-01-3184212Actual
25916208.002024-05-018415Actual
3405100.002022-08-028413Budget
39220189.062025-04-0284612Actual
3968100.002022-08-028436Budget
7630169.002022-11-028467Actual
3654100.002022-08-028464Budget
2601153.002024-05-018416Actual
10459156.002023-01-318415Actual
10740105.002023-01-318446Actual
2546423.102024-04-0184511Actual
3224984.802024-10-0184611Actual
130330.002022-06-028473Budget
3906613.532025-04-0284511Actual
9265200.002022-12-318464Budget
26333198.052024-05-018428Actual
1251842.002023-04-028473Actual
841150.002022-12-038426Budget
31392356.002024-10-018413Actual
27337272.002024-06-018417Actual
9807200.002022-12-318417Budget
4995103.002022-09-028416Actual
1244070.002023-04-028463Budget
979200.002022-05-028418Budget
17072142.002023-08-028467Actual
1735912.462023-08-0284511Actual
34946249.002024-12-318464Actual
3118436.932024-09-0184212Actual
3803419.912025-03-0284212Actual
1684098.002023-08-028416Actual
1191260.002023-03-028456Budget
75794.002022-05-028466Actual
332590.002022-07-038468Budget
182138.002022-06-028456Actual
28903105.022024-07-0284112Actual
1131270.002023-03-028463Budget
2845130.002022-07-038436Actual
32107149.702024-10-0184111Actual
3791513.532025-03-0284511Actual
9401100.002022-12-318465Budget
1304060.002023-04-028456Budget
11500144.002023-03-028464Actual
17625.002022-05-028473Actual
3632876.002025-01-318446Actual
3593200.002022-08-028414Budget
3718380.002025-03-028473Actual
36537496.542025-01-318418Actual
29798231.392024-08-018468Actual
12190201.082023-03-028418Actual
2242548.632023-12-3184411Actual
466436.002022-09-028473Actual
18690194.002023-10-028414Actual
5572123.812022-09-028468Actual
8460100.002022-12-038436Budget
1830712.462023-09-0284211Actual
28610193.512024-07-028428Actual
31037102.892024-09-0184311Actual
32729257.002024-11-018415Actual
1630041.192023-07-0384411Actual
20193279.872023-11-028418Actual
11439231.002023-03-028414Actual
36657178.422025-01-3184111Actual
29643329.002024-08-018417Actual
5978200.002022-10-028415Budget
37126263.002025-03-028463Actual
21989111.002023-12-318436Actual
12050200.002023-03-028417Budget
1176862.002023-03-028426Actual
177590.002022-06-028446Budget
122480.002022-06-028463Budget
1890233.002023-10-028426Actual
738477.002022-11-028446Actual
524499.002022-09-028466Actual
4340184.422022-08-028418Actual
12378107.002023-04-028413Actual
2101200.002022-06-028418Budget
28141201.002024-07-028464Actual
2210145.022022-06-028468Actual
5324142.002022-09-028417Actual
2648144.382024-05-0184311Actual
972980.002022-12-318466Budget
513980.002022-09-028446Budget
18067237.002023-09-028417Actual
15146126.842023-06-028428Actual
35004297.002024-12-318415Actual
37806114.592025-03-0284111Actual
2722195.002024-06-018446Actual
12567200.002023-04-028414Budget
3404113.002022-08-028413Actual
17601202.002023-09-028463Actual
1139018.002023-03-028473Actual
32307109.272024-10-0184112Actual
32608107.002024-11-018473Actual
38153118.802025-03-0284213Actual
2343013.532024-01-3184511Actual
2193464.002023-12-318416Actual
8459120.002022-12-038436Actual
8284116.002022-12-038465Actual
7162100.002022-11-028465Budget
3443682.682024-12-0284411Actual
1535467.782023-06-0284611Actual
1223984.422023-03-028428Actual
1631100.002022-06-028416Budget
38068205.022025-03-0284612Actual
1426412.462023-05-0284211Actual
38744355.002025-04-028417Actual
2435123.102024-03-0184211Actual
17778110.002023-09-028415Actual
669880.002022-10-028468Budget
12628100.002023-04-028464Budget
2021100.002022-06-028467Budget
630942.002022-10-028456Actual
8832200.002022-12-038418Budget
3440985.872024-12-0284311Actual
32671264.002024-11-018464Actual
1490200.002022-06-028415Budget
1289640.002023-04-028426Budget
21750165.002023-12-318414Actual
36975145.112025-01-3184113Actual
31640231.002024-10-018465Actual
2134053.952023-12-0384111Actual
616750.002022-10-028426Budget
183889.272023-09-0284511Actual
18724120.002023-10-028464Actual
9402168.002022-12-318465Actual
31512364.002024-10-018414Actual
1580888.002023-07-038416Actual
2999116.002022-07-038466Actual
256148.212024-04-0184612Actual
2662812.462024-05-0184112Actual
9205200.002022-12-318414Budget
10925164.002023-01-318417Actual
13725182.002023-05-028415Actual
3685682.682025-01-3184112Actual
177483.002022-06-028446Actual
2642690.122024-05-0184111Actual
6776100.002022-11-028413Budget
26366187.452024-05-018468Actual
2239839.062023-12-3184311Actual
31987411.692024-10-018418Actual
6448240.002022-10-028417Actual
23610278.002024-03-018413Actual
34001123.002024-12-028436Actual
144098.212023-05-0284112Actual
3139100.002022-07-038467Budget
37888107.142025-03-0284411Actual
3509784.002024-12-318416Actual
3523787.002024-12-318466Actual
4775153.002022-09-028464Actual
1482881.002023-06-028416Actual
34142333.002024-12-028417Actual
2533130.002022-07-038464Actual
32764250.002024-11-018465Actual
3655135.002022-08-028464Actual
23645151.002024-03-018463Actual
36599184.422025-01-318468Actual
2142247.572023-12-0384411Actual
1230090.002023-03-028468Budget
25000109.002024-04-018436Actual
2724743.002024-06-018456Actual
24265211.692024-03-018468Actual
1895647.002023-10-028446Actual
4915200.002022-09-028465Budget
3101036.932024-09-0184211Actual
9481100.002022-12-318416Budget
894070.002022-12-038468Budget
8362138.002022-12-038416Actual
1689590.002023-08-028436Actual
3556276.292024-12-3184311Actual
756100.002022-05-028466Budget
12946100.002023-04-028436Budget
20748218.002023-12-038414Actual
1559449.002023-07-038473Actual
3331360.332024-11-0184411Actual
1489216.002022-06-028415Actual
33888239.002024-12-028465Actual
2139550.762023-12-0384311Actual
346670.002022-08-028463Budget
401491.002022-08-028446Actual
3635460.002025-01-318456Actual
1898237.002023-10-028456Actual
32877109.002024-11-018436Actual
3679882.682025-01-3184611Actual
12629156.002023-04-028464Actual
2045541.192023-11-0284611Actual
1167100.002022-06-028413Budget
55530.002022-05-028426Budget
663790.002022-10-028428Budget
603112.002022-05-028436Actual
26991204.002024-06-018464Actual
2609248.002024-05-018446Actual
22761101.002024-01-318464Actual
2337639.062024-01-3184311Actual
4712196.002022-09-028414Actual
38602138.002025-04-028436Actual
35507120.972024-12-3184111Actual
1111280.002023-01-318428Budget
7337100.002022-11-028436Budget
2340347.572024-01-3184411Actual
34296193.512024-12-028468Actual
2839960.002024-07-028456Actual
3373363.002024-12-028473Actual
2672064.412024-05-0184113Actual
28022222.002024-07-028463Actual
9867121.002022-12-318467Actual
35449216.242024-12-318468Actual
2988436.932024-08-0184211Actual
289390.002022-07-038446Budget
25177198.002024-04-018467Actual
37002164.412025-01-3184213Actual
1086107.142022-05-028468Actual
29388189.002024-08-018465Actual
1901483.002023-10-028466Actual
861380.002022-12-038466Budget
1078762.002023-01-318456Actual
39305210.032025-04-0284213Actual
1523868.852023-06-0284111Actual
26305484.422024-05-018418Actual
255557.142024-04-0184112Actual
2394315.002024-03-018426Actual
30479221.002024-09-018415Actual
557180.002022-09-028468Budget
1698088.002023-08-028466Actual
15750143.002023-07-038465Actual
6216100.002022-10-028436Budget
37246288.002025-03-028464Actual
16747160.002023-08-028415Actual
17813144.002023-09-028465Actual
2405555.002024-03-018466Actual
8221100.002022-12-038415Budget
2474257.002022-07-038414Actual
3218269.272022-07-038418Actual
24675192.002024-04-018463Actual
39039115.652025-04-0284411Actual
1632712.462023-07-0384511Actual
2873043.312024-07-0284211Actual
39100132.682025-04-0284611Actual
27492184.422024-06-018468Actual
30177164.412024-08-0184213Actual
279625.002022-07-038426Actual
21220346.542023-12-038418Actual
2334936.932024-01-3184211Actual
234880.002022-07-038463Budget
1027230.002023-01-318473Budget
37100.002022-05-028413Budget
1552114.002022-06-028465Actual
33053236.002024-11-018467Actual
1842242.252023-09-0284611Actual
3668557.142025-01-3184211Actual
3148477.002024-10-018473Actual
3266102.602022-07-038428Actual
9947325.332022-12-318418Actual
4201129.002022-08-028417Actual
9577117.002022-12-318436Actual
2807981.002024-07-028473Actual
15502364.002023-07-038413Actual

Generated 2025-06-01 03:32:35.497 UTC