[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 384  >   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-05-248416Budget
2134053.952023-11-2484111Actual
6962200.002022-10-248414Budget
1827961.402023-08-2484111Actual
10320180.002023-01-228414Actual
30092150.762024-07-2384612Actual
28903105.022024-06-2384112Actual
6963180.002022-10-248414Actual
2494562.002024-03-238416Actual
616645.002022-09-238426Actual
20783125.002023-11-248464Actual
28610193.512024-06-238428Actual
2881119.912024-06-2384511Actual
2642690.122024-04-2284111Actual
907880.002022-12-228463Budget
8082218.002022-11-248414Actual
18690194.002023-09-238414Actual
1167100.002022-05-248413Budget
33053236.002024-10-238467Actual
28107444.002024-06-238414Actual
33946116.002024-11-238416Actual
2845130.002022-06-248436Actual
1376097.002023-04-238465Actual
16005218.002023-06-248417Actual
39278106.522025-03-2484113Actual
30924281.392024-08-238468Actual
2432352.892024-02-2184111Actual
1739372.042023-07-2484611Actual
1342990.002023-03-248468Budget
10055138.962022-12-228468Actual
3968100.002022-07-248436Budget
2722195.002024-05-238446Actual
24204270.782024-02-218418Actual
19810135.002023-10-248415Actual
30030103.952024-07-2384112Actual
39305210.032025-03-2484213Actual
1027230.002023-01-228473Budget
4448131.392022-07-248468Actual
3334794.382024-10-2384611Actual
38184239.852025-02-2184613Actual
31753125.002024-09-228436Actual
34734117.042024-11-2384613Actual
3292943.002024-10-238456Actual
2446676.292024-02-2184611Actual
19752101.002023-10-248464Actual
3750462.002025-02-218456Actual
565194.002022-09-238413Actual
19226131.392023-09-238468Actual
29388189.002024-07-238465Actual
38396200.002025-03-248464Actual
32341153.952024-09-2284612Actual
35853148.622024-12-2284213Actual
3833354.002025-03-248473Actual
11579200.002023-02-218415Budget
17158107.142023-07-248428Actual
7338117.002022-10-248436Actual
22285145.022023-12-228468Actual
10321200.002023-01-228414Budget
7102100.002022-10-248415Budget
2615159.002024-04-228466Actual
3918650.762025-03-2484212Actual
837147.002022-04-238417Actual
2305185.002024-01-228466Actual
3865467.002025-03-248456Actual
16098305.632023-06-248418Actual
1627331.612023-06-2484311Actual
38068205.022025-02-2184612Actual
9867121.002022-12-228467Actual
15502364.002023-06-248413Actual
164465.012023-06-2484212Actual
9402168.002022-12-228465Actual
3635460.002025-01-228456Actual
8754148.002022-11-248467Actual
7023200.002022-10-248464Budget
1064440.002023-01-228426Budget
2443211.402024-02-2184511Actual
1284891.002023-03-248416Actual
31335136.342024-08-2384613Actual
952850.002022-12-228426Budget
8283100.002022-11-248465Budget
1887560.002023-09-238416Actual
27987350.002024-06-238413Actual
3326140.482022-06-248468Actual
1310187.002023-03-248466Actual
12378107.002023-03-248413Actual
781770.002022-10-248468Budget
3906613.532025-03-2484511Actual
5323200.002022-08-248417Budget
3679882.682025-01-2284611Actual
2355311.402024-01-2284612Actual
26780141.612024-04-2284613Actual
27049241.002024-05-238415Actual
37888107.142025-02-2184411Actual
2148345.442023-11-2484611Actual
31512364.002024-09-228414Actual
34142333.002024-11-238417Actual
3015057.392024-07-2384113Actual
28292118.002024-06-238416Actual
2998100.002022-06-248466Budget
5838200.002022-09-238414Budget
32962115.002024-10-238466Actual
8221100.002022-11-248415Budget
27751116.722024-05-2384112Actual
15180141.992023-05-248468Actual
354540.002022-07-248473Budget
10740105.002023-01-228446Actual
2991196.512024-07-2384311Actual
34177184.002024-11-238467Actual
2234373.102023-12-2284111Actual
38153118.802025-02-2184213Actual
29972102.892024-07-2384611Actual
458670.002022-08-248463Budget
354436.002022-07-248473Actual
4774100.002022-08-248464Budget
2549760.332024-03-2384611Actual
2541027.362024-03-2384311Actual
1496870.002023-05-248466Actual
749073.002022-10-248466Actual
458762.002022-08-248463Actual
19633182.002023-10-248463Actual
12567200.002023-03-248414Budget
2579357.002024-04-228473Actual
37714272.302025-02-218428Actual
122592.002022-05-248463Actual
2543729.482024-03-2384411Actual
10459156.002023-01-228415Actual
669880.002022-09-238468Budget
683680.002022-10-248463Budget
1866241.002023-09-238473Actual
2289100.002022-06-248413Budget
4201129.002022-07-248417Actual
14142117.752023-04-238428Actual
38865149.572025-03-248428Actual
897100.002022-04-238467Budget
3638792.002025-01-228466Actual
406149.002022-07-248456Actual
31037102.892024-08-2384311Actual
9946200.002022-12-228418Budget
3593200.002022-07-248414Budget
15715125.002023-06-248415Actual
23730195.002024-02-218414Actual
29260327.002024-07-238414Actual
12993100.002023-03-248446Budget
3747892.002025-02-218446Actual
25856161.002024-04-228464Actual
164198.212023-06-2484112Actual
4854200.002022-08-248415Budget
9578100.002022-12-228436Budget
194843.952023-09-2384112Actual
195429.272023-09-2384612Actual
1588955.002023-06-248446Actual
36479249.002025-01-228467Actual
4915200.002022-08-248465Budget
10134105.002023-01-228413Actual
34263245.032024-11-238428Actual
38602138.002025-03-248436Actual
2399767.002024-02-218446Actual
1882100.002022-05-248466Budget
3397336.002024-11-238426Actual
3688420.972025-01-2284212Actual
37537104.002025-02-218466Actual
1351200.002022-05-248414Budget
9481100.002022-12-228416Budget
2034020.972023-10-2484211Actual
214980.002022-05-248428Budget
21248176.842023-11-248428Actual
35294307.002024-12-228417Actual
2714086.002024-05-238416Actual
2157413.532023-11-2484612Actual
4527100.002022-08-248413Budget
2999116.002022-06-248466Actual
1523868.852023-05-2484111Actual
205403.952023-10-2484212Actual
425100.002022-04-238465Budget
37806114.592025-02-2184111Actual
39039115.652025-03-2484411Actual
3106484.802024-08-2384411Actual
11501100.002023-02-218464Budget
16654222.002023-07-248414Actual
31303132.832024-08-2384213Actual
23263131.392024-01-228468Actual
38837414.732025-03-248418Actual
38957134.802025-03-2484111Actual
756100.002022-04-238466Budget
2139550.762023-11-2484311Actual
7101130.002022-10-248415Actual
14176145.022023-04-238468Actual
412290.002022-07-248466Budget
8753100.002022-11-248467Budget
2884582.682024-06-2384611Actual
8362138.002022-11-248416Actual
626280.002022-09-238446Budget
7630169.002022-10-248467Actual
2728082.002024-05-238466Actual
285145.002022-04-238464Actual
4262147.002022-07-248467Actual
518650.002022-08-248456Budget
2988436.932024-07-2384211Actual
13180200.002023-03-248417Budget
1490957.002023-05-248446Actual
366200.002022-04-238415Budget
7162100.002022-10-248465Budget
749180.002022-10-248466Budget
1848010.332023-08-2484112Actual
11065200.002023-01-228418Budget
855362.002022-11-248456Actual
2505229.002024-03-238456Actual
1830712.462023-08-2484211Actual
18782108.002023-09-238415Actual
2497218.002024-03-238426Actual
22761101.002024-01-228464Actual
8363100.002022-11-248416Budget
3517869.002024-12-228446Actual
22853108.002024-01-228465Actual
1186474.002023-02-218446Actual
3553570.972024-12-2284211Actual
1086107.142022-04-238468Actual
1583517.002023-06-248426Actual
18067237.002023-08-248417Actual
3627432.002025-01-228426Actual
14054214.002023-04-238467Actual
2893122.042024-06-2384212Actual
27550159.272024-05-2384111Actual
7709193.512022-10-248418Actual
9344100.002022-12-228415Budget
2612200.002022-06-248415Budget
289390.002022-06-248446Budget
2875773.102024-06-2384311Actual
34235410.182024-11-238418Actual
2606690.002024-04-228436Actual
37304259.002025-02-218415Actual
636967.002022-09-238466Actual
2724743.002024-05-238456Actual
35943252.002025-01-228413Actual
2291177.002024-01-228416Actual
2535576.292024-03-2384111Actual
2031276.292023-10-2484111Actual
28489404.002024-06-238417Actual
5977185.002022-09-238415Actual
30266373.002024-08-238413Actual
16747160.002023-07-248415Actual
3404113.002022-07-248413Actual
504350.002022-08-248426Budget
11641164.002023-02-218465Actual
12299110.172023-02-218468Actual
6215120.002022-09-238436Actual
2178485.002023-12-228464Actual
2245877.362023-12-2284611Actual
2837378.002024-06-238446Actual
1833433.742023-08-2484311Actual
144098.212023-04-2384112Actual
2239839.062023-12-2284311Actual
3783427.362025-02-2184211Actual
2148134.422022-05-248428Actual
256148.212024-03-2384612Actual
438990.002022-07-248428Budget
11865100.002023-02-218446Budget
2136829.482023-11-2484211Actual
14558204.002023-05-248463Actual
7708200.002022-10-248418Budget
3221631.612024-09-2284511Actual
2288125.002022-06-248413Actual
2343013.532024-01-2284511Actual
34702152.132024-11-2384213Actual
7337100.002022-10-248436Budget
26333198.052024-04-228428Actual
10135100.002023-01-228413Budget
13241100.002023-03-248467Budget
28141201.002024-06-238464Actual
2370236.002024-02-218473Actual
2670179.002022-06-248465Actual
30572112.002024-08-238416Actual
743133.002022-10-248456Actual
24146158.002024-02-218467Actual
1962200.002022-05-248417Budget
2204139.002023-12-228456Actual
130330.002022-05-248473Budget
14524252.002023-05-248413Actual
19192160.182023-09-238428Actual
23610278.002024-02-218413Actual
898119.002022-04-238467Actual
841047.002022-11-248426Actual
16040198.002023-06-248467Actual
2045541.192023-10-2484611Actual
3509784.002024-12-228416Actual
3654100.002022-07-248464Budget
18188117.752023-08-248428Actual
1698088.002023-07-248466Actual
9265200.002022-12-228464Budget
20748218.002023-11-248414Actual
3812697.742025-02-2184113Actual
34826191.002024-12-228463Actual
38489259.002025-03-248465Actual
401491.002022-07-248446Actual
31156105.022024-08-2384112Actual
444780.002022-07-248468Budget
3901263.532025-03-2484311Actual
3443682.682024-11-2384411Actual
23645151.002024-02-218463Actual
225165.012023-12-2284112Actual
9868100.002022-12-228467Budget
31698108.002024-09-228416Actual
10460200.002023-01-228415Budget
3671276.292025-01-2284311Actual
972873.002022-12-228466Actual
1901483.002023-09-238466Actual
1251842.002023-03-248473Actual
16534318.002023-07-248413Actual
1482881.002023-05-248416Actual
2144910.332023-11-2484511Actual
1535467.782023-05-2484611Actual
1636136.932023-06-2484611Actual
8222160.002022-11-248415Actual
25000109.002024-03-238436Actual
2440547.572024-02-2184411Actual
37034134.592025-01-2284613Actual
1429145.442023-04-2384311Actual
2022128.002022-05-248467Actual
130218.002022-05-248473Actual
38744355.002025-03-248417Actual
33552127.572024-10-2384213Actual
2172236.002023-12-228473Actual
75794.002022-04-238466Actual
23858143.002024-02-218465Actual
952947.002022-12-228426Actual
12566193.002023-03-248414Actual
17926112.002023-08-248436Actual
365147.002022-04-238415Actual
2036718.842023-10-2484311Actual
177590.002022-05-248446Budget
55530.002022-04-238426Budget
9264174.002022-12-228464Actual
12629156.002023-03-248464Actual
10846103.002023-01-228466Actual
3071275.002024-08-238466Actual
22166194.002023-12-228467Actual
23971105.002024-02-218436Actual
1526611.402023-05-2484211Actual
616750.002022-09-238426Budget
1728100.002022-05-248436Budget
3101036.932024-08-2384211Actual
37002164.412025-01-2284213Actual

Generated 2025-05-23 04:05:32.412 UTC