[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13321243.512023-10-228418Actual
4774100.002023-03-248464Budget
36537496.542025-08-228418Actual
154127.142023-12-2284112Actual
37861102.892025-09-2184311Actual
1733249.702024-02-2184411Actual
2210145.022022-12-228468Actual
32015226.842025-04-228428Actual
36599184.422025-08-228468Actual
3035884.002025-03-238473Actual
36975145.112025-08-2284113Actual
122592.002022-12-228463Actual
17871100.002024-03-238416Actual
1962200.002022-12-228417Budget
30301210.002025-03-238463Actual
32107149.702025-04-2284111Actual
728856.002023-05-248426Actual
3718380.002025-09-218473Actual
29083132.832025-01-2184613Actual
6216100.002023-04-238436Budget
2254915.652024-07-2184612Actual
19633182.002024-05-238463Actual
17625.002022-11-218473Actual
22224251.092024-07-218418Actual
2475200.002023-01-228414Budget
30924281.392025-03-238468Actual
33111352.602025-05-238418Actual
6263101.002023-04-238446Actual
2139550.762024-06-2384311Actual
28965129.482025-01-2184612Actual
8832200.002023-06-248418Budget
29140360.002025-02-208413Actual
6039200.002023-04-238465Budget
11252100.002023-09-218413Budget
20783125.002024-06-238464Actual
15180141.992023-12-228468Actual
32049213.212025-04-228468Actual
3603460.002025-08-228473Actual
6697132.902023-04-238468Actual
183889.272024-03-2384511Actual
2196127.002024-07-218426Actual
27605115.652024-12-2184311Actual
16569180.002024-02-218463Actual
4341100.002023-02-218418Budget
2533130.002023-01-228464Actual
15750143.002024-01-228465Actual
21631268.002024-07-218413Actual
803527.002023-06-248473Actual
3679882.682025-08-2284611Actual
18160246.542024-03-238418Actual
17158107.142024-02-218428Actual
17037196.002024-02-218417Actual
24204270.782024-09-208418Actual
39338190.732025-10-2284613Actual
7101130.002023-05-248415Actual
2334936.932024-08-2184211Actual
4261100.002023-02-218467Budget
915621.002023-07-228473Actual
738570.002023-05-248446Budget
11720108.002023-09-218416Actual
24675192.002024-10-218463Actual
2615159.002024-11-208466Actual
1223880.002023-09-218428Budget
274897.002023-01-228416Actual
35707122.042025-07-2284112Actual
279730.002023-01-228426Budget
2494562.002024-10-218416Actual
36247135.002025-08-228416Actual
2093369.002024-06-238416Actual
13242158.002023-10-228467Actual
1411139.002022-12-228464Actual
35853148.622025-07-2284213Actual
37748261.692025-09-218468Actual
1176940.002023-09-218426Budget
25951180.002024-11-208465Actual
1931213.532024-04-2284211Actual
3901263.532025-10-2284311Actual
30030103.952025-02-2084112Actual
14142117.752023-11-218428Actual
2337639.062024-08-2184311Actual
5383118.002023-03-248467Actual
2001039.002024-05-238456Actual
9402168.002023-07-228465Actual
2716739.002024-12-218426Actual
4775153.002023-03-248464Actual
2535576.292024-10-2184111Actual
579136.002023-04-238473Actual
3219200.002023-01-228418Budget
26991204.002024-12-218464Actual
29175182.002025-02-208463Actual
1186474.002023-09-218446Actual
841047.002023-06-248426Actual
2355311.402024-08-2184612Actual
332590.002023-01-228468Budget
32516293.002025-05-238413Actual
2662812.462024-11-2084112Actual
2148345.442024-06-2384611Actual
16160211.692024-01-228468Actual
30421273.002025-03-238464Actual
33467141.192025-05-2384612Actual
2479486.002024-10-218464Actual
1728100.002022-12-228436Budget
30479221.002025-03-238415Actual
2157413.532024-06-2384612Actual
23229135.932024-08-218428Actual
1244166.002023-10-228463Actual
36917131.612025-08-2284612Actual
8754148.002023-06-248467Actual
8082218.002023-06-248414Actual
2346356.082024-08-2184611Actual
3800673.102025-09-2184112Actual
7709193.512023-05-248418Actual
3224984.802025-04-2284611Actual
194843.952024-04-2284112Actual
28903105.022025-01-2184112Actual
391857.002023-02-218426Actual
13368128.362023-10-228428Actual
795780.002023-06-248463Budget
31753125.002025-04-228436Actual
2239839.062024-07-2184311Actual
3065360.002025-03-238446Actual
2134053.952024-06-2384111Actual
17072142.002024-02-218467Actual
37304259.002025-09-218415Actual
38899195.022025-10-228468Actual
2332156.082024-08-2184111Actual
1842242.252024-03-2384611Actual
1535467.782023-12-2284611Actual
4995103.002023-03-248416Actual
2923282.002025-02-208473Actual
3078200.002023-01-228417Budget
1990385.002024-05-238416Actual
29388189.002025-02-208465Actual
972873.002023-07-228466Actual
30209134.592025-02-2084613Actual
11500144.002023-09-218464Actual
16534318.002024-02-218413Actual
35004297.002025-07-228415Actual
33019353.002025-05-238417Actual
2777924.162024-12-2184212Actual
19599288.002024-05-238413Actual
26366187.452024-11-208468Actual
1833433.742024-03-2384311Actual
3404113.002023-02-218413Actual
728950.002023-05-248426Budget
30177164.412025-02-2084213Actual
8753100.002023-06-248467Budget
30266373.002025-03-238413Actual
406149.002023-02-218456Actual
18690194.002024-04-228414Actual
9578100.002023-07-228436Budget
3405100.002023-02-218413Budget
22285145.022024-07-218468Actual
36302125.002025-08-228436Actual
1059790.002023-08-228416Budget
3668557.142025-08-2284211Actual
636967.002023-04-238466Actual
35768205.022025-07-2284612Actual
35387410.182025-07-228418Actual
2881119.912025-01-2184511Actual
162469.272024-01-2284211Actual
9204220.002023-07-228414Actual
3655135.002023-02-218464Actual
3443682.682025-06-2384411Actual
972980.002023-07-228466Budget
28582492.002025-01-218418Actual
781895.022023-05-248468Actual
38396200.002025-10-228464Actual
3015057.392025-02-2084113Actual
18102129.002024-03-238467Actual
1435145.442023-11-2184611Actual
893991.992023-06-248468Actual
326780.002023-01-228428Budget
27195135.002024-12-218436Actual
2549760.332024-10-2184611Actual
838200.002022-11-218417Budget
256148.212024-10-2184612Actual
1488396.002023-12-228436Actual
2944696.002025-02-208416Actual
1117490.002023-08-228468Budget
3733147.002023-02-218415Actual
3558972.042025-07-2284411Actual
12111100.002023-09-218467Budget
9264174.002023-07-228464Actual
9481100.002023-07-228416Budget
27550159.272024-12-2184111Actual
30514212.002025-03-238465Actual
1730530.552024-02-2184311Actual
1342990.002023-10-228468Budget
33761316.002025-06-238414Actual
1942657.142024-04-2284611Actual
32307109.272025-04-2284112Actual
12566193.002023-10-228414Actual
32636448.002025-05-238414Actual
631050.002023-04-238456Budget
1223984.422023-09-218428Actual
3833354.002025-10-228473Actual
12050200.002023-09-218417Budget
22726189.002024-08-218414Actual
7023200.002023-05-248464Budget
8142155.002023-06-248464Actual
3106484.802025-03-2384411Actual
36565191.992025-08-228428Actual
8222160.002023-06-248415Actual
4713200.002023-03-248414Budget
365147.002022-11-218415Actual
9792.002022-11-218463Actual
225165.012024-07-2184112Actual
636890.002023-04-238466Budget
3918650.762025-10-2284212Actual
12628100.002023-10-228464Budget
37126263.002025-09-218463Actual
34734117.042025-06-2384613Actual
1376097.002023-11-218465Actual
3747892.002025-09-218446Actual
2293819.002024-08-218426Actual
3458335.872025-06-2384212Actual
23263131.392024-08-218468Actual
30386326.002025-03-238414Actual
9577117.002023-07-228436Actual
3405351.002025-06-238456Actual
21989111.002024-07-218436Actual
10694124.002023-08-228436Actual
11439231.002023-09-218414Actual
2991196.512025-02-2084311Actual
108590.002022-11-218468Budget
10740105.002023-08-228446Actual
26245208.002024-11-208467Actual
33053236.002025-05-238467Actual
3284929.002025-05-238426Actual
37211424.002025-09-218414Actual
34946249.002025-07-228464Actual
19226131.392024-04-228468Actual
18188117.752024-03-238428Actual
33139172.302025-05-238428Actual
4262147.002023-02-218467Actual
24887125.002024-10-218465Actual
1893094.002024-04-228436Actual
11818117.002023-09-218436Actual
8362138.002023-06-248416Actual
33641293.002025-06-238413Actual
38276179.002025-10-228463Actual
13179148.002023-10-228417Actual
466436.002023-03-248473Actual
13180200.002023-10-228417Budget
36096241.002025-08-228464Actual
8083200.002023-06-248414Budget
26872252.002024-12-218463Actual
7897100.002023-06-248413Budget
36189174.002025-08-228465Actual
1064541.002023-08-228426Actual
2611843.002024-11-208456Actual
1284990.002023-10-228416Budget
3077222.002023-01-228417Actual
1251930.002023-10-228473Budget
2437831.612024-09-2084311Actual
1725064.592024-02-2184111Actual
245512.892024-09-2084212Actual
888190.002023-06-248428Budget
3654100.002023-02-218464Budget
1890233.002024-04-228426Actual
3898563.532025-10-2284211Actual
10135100.002023-08-228413Budget
38184239.852025-09-2184613Actual
2172236.002024-07-218473Actual
245247.142024-09-2084112Actual
3177971.002025-04-228446Actual
11064251.092023-08-228418Actual
1998461.002024-05-238446Actual
3216279.482025-04-2284311Actual
35977205.002025-08-228463Actual
5978200.002023-04-238415Budget
781770.002023-05-248468Budget
33676168.002025-06-238463Actual
34791323.002025-07-228413Actual
3325959.272025-05-2384211Actual
5650100.002023-04-238413Budget
18817165.002024-04-228465Actual
1727823.102024-02-2184211Actual
26210270.002024-11-208417Actual
14114301.092023-11-218418Actual
32426201.262025-04-2284213Actual
683680.002023-05-248463Budget
18782108.002024-04-228415Actual
13241100.002023-10-228467Budget
7241100.002023-05-248416Budget
11065200.002023-08-228418Budget
2072044.002024-06-238473Actual
7569240.002023-05-248417Actual
25177198.002024-10-218467Actual
6448240.002023-04-238417Actual
9947325.332023-07-228418Actual
1191139.002023-09-218456Actual
55530.002022-11-218426Budget
1496870.002023-12-228466Actual
17926112.002024-03-238436Actual
10517100.002023-08-228465Budget
803430.002023-06-248473Budget
29856165.662025-02-2084111Actual
967236.002023-07-228456Actual
25856161.002024-11-208464Actual
504350.002023-03-248426Budget
524499.002023-03-248466Actual
1895647.002024-04-228446Actual
3517869.002025-07-228446Actual
24146158.002024-09-208467Actual
6777137.002023-05-248413Actual
1765835.002024-03-238473Actual
2656944.382024-11-2084611Actual
2763290.122024-12-2184411Actual
7022142.002023-05-248464Actual
37686385.942025-09-218418Actual
33584206.522025-05-2384613Actual
33854209.002025-06-238415Actual
3783427.362025-09-2184211Actual
1632712.462024-01-2284511Actual
1580888.002024-01-228416Actual
1139018.002023-09-218473Actual
7162100.002023-05-248465Budget
3792185.002023-02-218465Actual
1431831.612023-11-2184411Actual
5092100.002023-03-248436Budget
20221146.542024-05-238428Actual
20135132.002024-05-238467Actual
234880.002023-01-228463Budget
20875161.002024-06-238465Actual
2502660.002024-10-218446Actual
26747208.272024-11-2084213Actual
32729257.002025-05-238415Actual
1583517.002024-01-228426Actual
2579357.002024-11-208473Actual
2305185.002024-08-218466Actual
5462311.692023-03-248418Actual
401491.002023-02-218446Actual
38687103.002025-10-228466Actual
31098107.142025-03-2384611Actual
1694739.002024-02-218456Actual
30862542.002025-03-238418Actual
34296193.512025-06-238468Actual
3676639.062025-08-2284511Actual
37091396.002025-09-218413Actual
4915200.002023-03-248465Budget
1490200.002022-12-228415Budget
38489259.002025-10-228465Actual
27082162.002024-12-218465Actual
35507120.972025-07-2284111Actual
10460200.002023-08-228415Budget
31895316.002025-04-228417Actual
1244070.002023-10-228463Budget
17813144.002024-03-238465Actual
346766.002023-02-218463Actual
29643329.002025-02-208417Actual
55440.002022-11-218426Actual
513853.002023-03-248446Actual
36444367.002025-08-228417Actual
25821232.002024-11-208414Actual
29260327.002025-02-208414Actual
9401100.002023-07-228465Budget
2204139.002024-07-218456Actual
10380100.002023-08-228464Budget
22761101.002024-08-218464Actual
37100.002022-11-218413Budget
2757853.952024-12-2184211Actual
17778110.002024-03-238415Actual
22606309.002024-08-218413Actual
14558204.002023-12-228463Actual
3573550.762025-07-2284212Actual
31640231.002025-04-228465Actual
8143200.002023-06-248464Budget
2993892.252025-02-2084411Actual
2107086.002024-06-238466Actual
1027332.002023-08-228473Actual
3331360.332025-05-2384411Actual
2446676.292024-09-2084611Actual
354436.002023-02-218473Actual
4527100.002023-03-248413Budget
35886141.612025-07-2284613Actual
19845117.002024-05-238465Actual
37246288.002025-09-218464Actual
9019100.002023-07-228413Budget
850665.002023-06-248446Actual
3139100.002023-01-228467Budget
1551100.002022-12-228465Budget
2831929.002025-01-218426Actual

Generated 2025-12-21 22:24:43.614 UTC