[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002023-04-258466Budget
69747.002022-11-238456Actual
3219200.002023-01-248418Budget
2305185.002024-08-238466Actual
144365.012023-11-2384212Actual
9867121.002023-07-248467Actual
19752101.002024-05-258464Actual
25177198.002024-10-238467Actual
279625.002023-01-248426Actual
967236.002023-07-248456Actual
27987350.002025-01-238413Actual
3673975.232025-08-2484411Actual
4261100.002023-02-238467Budget
8459120.002023-06-268436Actual
2440547.572024-09-2284411Actual
8143200.002023-06-268464Budget
20254196.542024-05-258468Actual
23730195.002024-09-228414Actual
182250.002022-12-248456Budget
15622155.002024-01-248414Actual
1026114.722022-11-238428Actual
12946100.002023-10-248436Budget
7240118.002023-05-268416Actual
24640333.002024-10-238413Actual
17720120.002024-03-258464Actual
1544514.592023-12-2484612Actual
12567200.002023-10-248414Budget
27195135.002024-12-238436Actual
17926112.002024-03-258436Actual
8142155.002023-06-268464Actual
1961160.002022-12-248417Actual
3408578.002025-06-258466Actual
506118.002022-11-238416Actual
31427180.002025-04-248463Actual
33111352.602025-05-258418Actual
75794.002022-11-238466Actual
34791323.002025-07-248413Actual
3284929.002025-05-258426Actual
35853148.622025-07-2484213Actual
14176145.022023-11-238468Actual
1139018.002023-09-238473Actual
803527.002023-06-268473Actual
3561615.652025-07-2484511Actual
34911403.002025-07-248414Actual
12378107.002023-10-248413Actual
25951180.002024-11-228465Actual
1176940.002023-09-238426Budget
224180.002022-11-238414Actual
33053236.002025-05-258467Actual
1131377.002023-09-238463Actual
4448131.392023-02-238468Actual
37594304.002025-09-238417Actual
13430172.302023-10-248468Actual
35507120.972025-07-2484111Actual
795678.002023-06-268463Actual
1382097.002023-11-238416Actual
35387410.182025-07-248418Actual
2245877.362024-07-2384611Actual
3517869.002025-07-248446Actual
1830712.462024-03-2584211Actual
27082162.002024-12-238465Actual
426116.002022-11-238465Actual
2656944.382024-11-2284611Actual
36096241.002025-08-248464Actual
504246.002023-03-268426Actual
34177184.002025-06-258467Actual
6962200.002023-05-268414Budget
30177164.412025-02-2284213Actual
31098107.142025-03-2584611Actual
571370.002023-04-258463Budget
2843299.002025-01-238466Actual
36657178.422025-08-2484111Actual
16782164.002024-02-238465Actual
789696.002023-06-268413Actual
19164396.542024-04-248418Actual
6510100.002023-04-258467Budget
27550159.272024-12-2384111Actual
3800673.102025-09-2384112Actual
28199229.002025-01-238415Actual
285145.002022-11-238464Actual
36917131.612025-08-2484612Actual
1176862.002023-09-238426Actual
3443682.682025-06-2584411Actual
37126263.002025-09-238463Actual
31753125.002025-04-248436Actual
565194.002023-04-258413Actual
1167100.002022-12-248413Budget
33676168.002025-06-258463Actual
3685682.682025-08-2484112Actual
69850.002022-11-238456Budget
6588220.782023-04-258418Actual
2763290.122024-12-2384411Actual
16040198.002024-01-248467Actual
3603460.002025-08-248473Actual
2648144.382024-11-2284311Actual
38744355.002025-10-248417Actual
1630041.192024-01-2484411Actual
174785.012024-02-2384212Actual
21127160.002024-06-258417Actual
245512.892024-09-2284212Actual
177483.002022-12-248446Actual
1842242.252024-03-2584611Actual
26333198.052024-11-228428Actual
1059790.002023-08-248416Budget
18067237.002024-03-258417Actual
36975145.112025-08-2484113Actual
38276179.002025-10-248463Actual
3668557.142025-08-2484211Actual
38396200.002025-10-248464Actual
1078860.002023-08-248456Budget
855362.002023-06-268456Actual
8754148.002023-06-268467Actual
3747892.002025-09-238446Actual
630942.002023-04-258456Actual
31605235.002025-04-248415Actual
1482881.002023-12-248416Actual
2337639.062024-08-2384311Actual
39278106.522025-10-2484113Actual
346766.002023-02-238463Actual
39338190.732025-10-2484613Actual
28347146.002025-01-238436Actual
1111280.002023-08-248428Budget
518557.002023-03-268456Actual
11641164.002023-09-238465Actual
2672064.412024-11-2284113Actual
1730530.552024-02-2384311Actual
25235317.752024-10-238418Actual
29050201.262025-01-2384213Actual
3564995.442025-07-2484611Actual
9344100.002023-07-248415Budget
35943252.002025-08-248413Actual
7630169.002023-05-268467Actual
35449216.242025-07-248468Actual
10134105.002023-08-248413Actual
14735168.002023-12-248415Actual
8691200.002023-06-268417Budget
20841155.002024-06-258415Actual
32459118.802025-04-2484613Actual
2541027.362024-10-2384311Actual
728950.002023-05-268426Budget
3340590.122025-05-2584112Actual
33796204.002025-06-258464Actual
636967.002023-04-258466Actual
2432352.892024-09-2284111Actual
4853190.002023-03-268415Actual
9577117.002023-07-248436Actual
27751116.722024-12-2384112Actual
1836133.742024-03-2584411Actual
391857.002023-02-238426Actual
1939326.292024-04-2484511Actual
182138.002022-12-248456Actual
1583517.002024-01-248426Actual
27430357.152024-12-238418Actual
21282146.542024-06-258468Actual
279730.002023-01-248426Budget
13180200.002023-10-248417Budget
33231160.342025-05-2584111Actual
14142117.752023-11-238428Actual
1223984.422023-09-238428Actual
38957134.802025-10-2484111Actual
15118334.422023-12-248418Actual
24204270.782024-09-228418Actual
1019470.002023-08-248463Budget
29353262.002025-02-228415Actual
32015226.842025-04-248428Actual
2039443.312024-05-2584411Actual
2878483.742025-01-2384411Actual
2535576.292024-10-2384111Actual
3573550.762025-07-2484212Actual
33584206.522025-05-2584613Actual
17072142.002024-02-238467Actual
55440.002022-11-238426Actual
9792.002022-11-238463Actual
915730.002023-07-248473Budget
5572123.812023-03-268468Actual
803430.002023-06-268473Budget
32426201.262025-04-2484213Actual
8362138.002023-06-268416Actual
2237130.552024-07-2384211Actual
2728082.002024-12-238466Actual
1532044.382023-12-2484411Actual
6776100.002023-05-268413Budget
38899195.022025-10-248468Actual
7629100.002023-05-268467Budget
2787067.922024-12-2384113Actual
1431831.612023-11-2384411Actual
37211424.002025-09-238414Actual
466436.002023-03-268473Actual
2269875.002024-08-238473Actual
34497149.702025-06-2584611Actual
1310090.002023-10-248466Budget
2670179.002023-01-248465Actual
2021100.002022-12-248467Budget
154127.142023-12-2484112Actual
3553570.972025-07-2484211Actual
9578100.002023-07-248436Budget
32307109.272025-04-2484112Actual
39100132.682025-10-2484611Actual
13725182.002023-11-238415Actual
1725064.592024-02-2384111Actual
2831929.002025-01-238426Actual
2104051.002024-06-258456Actual
34354196.512025-06-2584111Actual
1488396.002023-12-248436Actual
509198.002023-03-268436Actual
19599288.002024-05-258413Actual
3635460.002025-08-248456Actual
8460100.002023-06-268436Budget
36479249.002025-08-248467Actual
683793.002023-05-268463Actual
2884582.682025-01-2384611Actual
35004297.002025-07-248415Actual
756100.002022-11-238466Budget
10135100.002023-08-248413Budget
20221146.542024-05-258428Actual
3118436.932025-03-2584212Actual
8284116.002023-06-268465Actual
294050.002023-01-248456Budget
24265211.692024-09-228468Actual
557180.002023-03-268468Budget
65072.002022-11-238446Actual
6777137.002023-05-268413Actual
39158113.532025-10-2484112Actual
603112.002022-11-238436Actual
31303132.832025-03-2584213Actual
108590.002022-11-238468Budget
36537496.542025-08-248418Actual
3067949.002025-03-258456Actual
11642100.002023-09-238465Budget
7338117.002023-05-268436Actual
21248176.842024-06-258428Actual
2001039.002024-05-258456Actual
4201129.002023-02-238417Actual
21989111.002024-07-238436Actual
220990.002022-12-248468Budget
7337100.002023-05-268436Budget
10381116.002023-08-248464Actual
255826.082024-10-2384212Actual
28644178.362025-01-238468Actual
2139550.762024-06-2584311Actual
19718158.002024-05-258414Actual
30421273.002025-03-258464Actual
795780.002023-06-268463Budget
10926200.002023-08-248417Budget
37034134.592025-08-2484613Actual
579136.002023-04-258473Actual
27049241.002024-12-238415Actual
1827961.402024-03-2584111Actual
2458310.332024-09-2284612Actual
458762.002023-03-268463Actual
18160246.542024-03-258418Actual
12049164.002023-09-238417Actual
7709193.512023-05-268418Actual
2875773.102025-01-2384311Actual
26305484.422024-11-228418Actual
365147.002022-11-238415Actual
16098305.632024-01-248418Actual
37714272.302025-09-238428Actual
37304259.002025-09-238415Actual
2098899.002024-06-258436Actual
2148134.422022-12-248428Actual
28489404.002025-01-238417Actual
2391699.002024-09-228416Actual
3005823.102025-02-2284212Actual
13665134.002023-11-238464Actual
683680.002023-05-268463Budget
3906613.532025-10-2484511Actual
3679882.682025-08-2484611Actual
27458288.972024-12-238428Actual
16569180.002024-02-238463Actual
102780.002022-11-238428Budget
27897204.762024-12-2384213Actual
30982123.102025-03-2584111Actual
195429.272024-04-2484612Actual
17813144.002024-03-258465Actual
16160211.692024-01-248468Actual
1446711.402023-11-2384612Actual
12770100.002023-10-248465Budget
256148.212024-10-2384612Actual
24112211.002024-09-228417Actual
1084790.002023-08-248466Budget
17566355.002024-03-258413Actual
3655135.002023-02-238464Actual
33525122.312025-05-2584113Actual
3402783.002025-06-258446Actual
164778.212024-01-2484612Actual
332590.002023-01-248468Budget
34235410.182025-06-258418Actual
2093369.002024-06-258416Actual
30924281.392025-03-258468Actual
7023200.002023-05-268464Budget
3405351.002025-06-258456Actual
2207478.002024-07-238466Actual
907974.002023-07-248463Actual
1789828.002024-03-258426Actual
4916145.002023-03-268465Actual
2998100.002023-01-248466Budget
5383118.002023-03-268467Actual
749073.002023-05-268466Actual
2034020.972024-05-2584211Actual
30769315.002025-03-258417Actual
1727135.002022-12-248436Actual
3854788.002025-10-248416Actual
2952776.002025-02-228446Actual
37628271.002025-09-238467Actual
20663196.002024-06-258463Actual
2473236.002024-10-238473Actual
1526611.402023-12-2484211Actual
2288125.002023-01-248413Actual
12111100.002023-09-238467Budget
30386326.002025-03-258414Actual
22761101.002024-08-238464Actual
174515.012024-02-2384112Actual
27337272.002024-12-238417Actual
12566193.002023-10-248414Actual
9019100.002023-07-248413Budget
1197178.002023-09-238466Actual
2502660.002024-10-238446Actual
1893094.002024-04-248436Actual
1251930.002023-10-248473Budget
3718380.002025-09-238473Actual
6215120.002023-04-258436Actual
32962115.002025-05-258466Actual
28234220.002025-01-238465Actual
2606690.002024-11-228436Actual
25297166.242024-10-238468Actual
2475200.002023-01-248414Budget
1551100.002022-12-248465Budget
504350.002023-03-268426Budget
24887125.002024-10-238465Actual
15537162.002024-01-248463Actual
29175182.002025-02-228463Actual
458670.002023-03-268463Budget
1467794.002023-12-248464Actual
4712196.002023-03-268414Actual
6448240.002023-04-258417Actual
2543729.482024-10-2384411Actual
205403.952024-05-2584212Actual
31640231.002025-04-248465Actual
31929280.002025-04-248467Actual
1310187.002023-10-248466Actual
18690194.002024-04-248414Actual
14643187.002023-12-248414Actual
17625.002022-11-238473Actual
3865467.002025-10-248456Actual
1429145.442023-11-2384311Actual
5323200.002023-03-268417Budget
1694739.002024-02-238456Actual
6963180.002023-05-268414Actual
850665.002023-06-268446Actual
1384725.002023-11-238426Actual
122480.002022-12-248463Budget
9947325.332023-07-248418Actual
3871100.002023-02-238416Budget
37091396.002025-09-238413Actual
524499.002023-03-268466Actual
743133.002023-05-268456Actual
1351200.002022-12-248414Budget
2100219.272022-12-248418Actual
3221631.612025-04-2484511Actual
25856161.002024-11-228464Actual
401580.002023-02-238446Budget
611894.002023-04-258416Actual
3791200.002023-02-238465Budget
37888107.142025-09-2384411Actual
3918650.762025-10-2484212Actual
1523868.852023-12-2484111Actual
26780141.612024-11-2284613Actual
130218.002022-12-248473Actual
3592213.002023-02-238414Actual
1251842.002023-10-248473Actual
17037196.002024-02-238417Actual
7897100.002023-06-268413Budget
12050200.002023-09-238417Budget
34826191.002025-07-248463Actual
17158107.142024-02-238428Actual
242730.002023-01-248473Budget
3218269.272023-01-248418Actual
13179148.002023-10-248417Actual
28702165.662025-01-2384111Actual
1117490.002023-08-248468Budget
245247.142024-09-2284112Actual
25734181.002024-11-228463Actual
1485531.002023-12-248426Actual

Generated 2025-12-23 04:58:07.093 UTC