[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3870110.002023-02-218416Actual
285145.002022-11-218464Actual
29764176.842025-02-208428Actual
795780.002023-06-248463Budget
18782108.002024-04-228415Actual
1882100.002022-12-228466Budget
30982123.102025-03-2384111Actual
2034020.972024-05-2384211Actual
3865467.002025-10-228456Actual
10321200.002023-08-228414Budget
3745299.002025-09-218436Actual
289390.002023-01-228446Budget
3791513.532025-09-2184511Actual
24852122.002024-10-218415Actual
35707122.042025-07-2284112Actual
36537496.542025-08-228418Actual
8832200.002023-06-248418Budget
174515.012024-02-2184112Actual
10381116.002023-08-228464Actual
3139100.002023-01-228467Budget
2549760.332024-10-2184611Actual
1936634.802024-04-2284411Actual
164198.212024-01-2284112Actual
11817100.002023-09-218436Budget
850770.002023-06-248446Budget
3127678.452025-03-2384113Actual
16098305.632024-01-228418Actual
18188117.752024-03-238428Actual
5839242.002023-04-238414Actual
17730.002022-11-218473Budget
1942657.142024-04-2284611Actual
17601202.002024-03-238463Actual
15502364.002024-01-228413Actual
24640333.002024-10-218413Actual
1733249.702024-02-2184411Actual
2346356.082024-08-2184611Actual
35507120.972025-07-2284111Actual
13320200.002023-10-228418Budget
1594869.002024-01-228466Actual
34001123.002025-06-238436Actual
1684098.002024-02-218416Actual
1496870.002023-12-228466Actual
25821232.002024-11-208414Actual
37537104.002025-09-218466Actual
1485531.002023-12-228426Actual
30421273.002025-03-238464Actual
25235317.752024-10-218418Actual
841150.002023-06-248426Budget
33552127.572025-05-2384213Actual
36657178.422025-08-2284111Actual
2301860.002024-08-218456Actual
8754148.002023-06-248467Actual
3325959.272025-05-2384211Actual
12993100.002023-10-228446Budget
749073.002023-05-248466Actual
5511135.932023-03-248428Actual
32962115.002025-05-238466Actual
17130264.722024-02-218418Actual
401491.002023-02-218446Actual
33584206.522025-05-2384613Actual
4388157.142023-02-218428Actual
507100.002022-11-218416Budget
1139018.002023-09-218473Actual
30030103.952025-02-2084112Actual
2538311.402024-10-2184211Actual
2370236.002024-09-208473Actual
21220346.542024-06-238418Actual
3213573.102025-04-2284211Actual
29083132.832025-01-2184613Actual
781770.002023-05-248468Budget
2001039.002024-05-238456Actual
855362.002023-06-248456Actual
10320180.002023-08-228414Actual
28489404.002025-01-218417Actual
1686724.002024-02-218426Actual
7570200.002023-05-248417Budget
2757853.952024-12-2184211Actual
6963180.002023-05-248414Actual
3328665.652025-05-2384311Actual
2245877.362024-07-2184611Actual
4527100.002023-03-248413Budget
3671276.292025-08-2284311Actual
31512364.002025-04-228414Actual
17158107.142024-02-218428Actual
31037102.892025-03-2384311Actual
30924281.392025-03-238468Actual
37686385.942025-09-218418Actual
31547206.002025-04-228464Actual
163094.002022-12-228416Actual
2042126.292024-05-2384511Actual
1392743.002023-11-218456Actual
29798231.392025-02-208468Actual
3284929.002025-05-238426Actual
17926112.002024-03-238436Actual
35943252.002025-08-228413Actual
28022222.002025-01-218463Actual
65072.002022-11-218446Actual
9680.002022-11-218463Budget
12112113.002023-09-218467Actual
2546423.102024-10-2184511Actual
2134053.952024-06-2384111Actual
3404113.002023-02-218413Actual
29972102.892025-02-2084611Actual
8612100.002023-06-248466Actual
194843.952024-04-2284112Actual
35768205.022025-07-2284612Actual
28582492.002025-01-218418Actual
23610278.002024-09-208413Actual
1591549.002024-01-228456Actual
2432352.892024-09-2084111Actual
425100.002022-11-218465Budget
18102129.002024-03-238467Actual
30769315.002025-03-238417Actual
14770102.002023-12-228465Actual
34617174.172025-06-2384612Actual
3901263.532025-10-2284311Actual
2291177.002024-08-218416Actual
26780141.612024-11-2084613Actual
967140.002023-07-228456Budget
10846103.002023-08-228466Actual
2178485.002024-07-218464Actual
1887560.002024-04-228416Actual
167930.002022-12-228426Budget
2724743.002024-12-218456Actual
38276179.002025-10-228463Actual
19192160.182024-04-228428Actual
1342990.002023-10-228468Budget
182138.002022-12-228456Actual
28903105.022025-01-2184112Actual
69850.002022-11-218456Budget
1382097.002023-11-218416Actual
3688420.972025-08-2284212Actual
2502660.002024-10-218446Actual
1489216.002022-12-228415Actual
30572112.002025-03-238416Actual
30266373.002025-03-238413Actual
17072142.002024-02-218467Actual
3177971.002025-04-228446Actual
18067237.002024-03-238417Actual
32049213.212025-04-228468Actual
29501136.002025-02-208436Actual
18570380.002024-04-228413Actual
6509161.002023-04-238467Actual
31427180.002025-04-228463Actual
32107149.702025-04-2284111Actual
8284116.002023-06-248465Actual
3455592.252025-06-2384112Actual
31303132.832025-03-2384213Actual
3679882.682025-08-2284611Actual
9807200.002023-07-228417Budget
9578100.002023-07-228436Budget
16569180.002024-02-218463Actual
3685682.682025-08-2284112Actual
23143232.002024-08-218467Actual
426116.002022-11-218465Actual
31335136.342025-03-2384613Actual
978235.932022-11-218418Actual
2923282.002025-02-208473Actual
32551177.002025-05-238463Actual
37246288.002025-09-218464Actual
8833199.572023-06-248418Actual
3520444.002025-07-228456Actual
39039115.652025-10-2284411Actual
17625.002022-11-218473Actual
38184239.852025-09-2184613Actual
8460100.002023-06-248436Budget
1384725.002023-11-218426Actual
32636448.002025-05-238414Actual
1284990.002023-10-228416Budget
466540.002023-03-248473Budget
5898115.002023-04-238464Actual
205137.142024-05-2384112Actual
1310187.002023-10-228466Actual
3446328.422025-06-2384511Actual
8459120.002023-06-248436Actual
35449216.242025-07-228468Actual
2579357.002024-11-208473Actual
36062433.002025-08-228414Actual
32671264.002025-05-238464Actual
3488379.002025-07-228473Actual
18160246.542024-03-238418Actual
1490200.002022-12-228415Budget
2609248.002024-11-208446Actual
182250.002022-12-228456Budget
9264174.002023-07-228464Actual
14054214.002023-11-218467Actual
551090.002023-03-248428Budget
37304259.002025-09-218415Actual
20628333.002024-06-238413Actual
1933917.782024-04-2284311Actual
972873.002023-07-228466Actual
1176940.002023-09-218426Budget
188377.002022-12-228466Actual
16534318.002024-02-218413Actual
3742432.002025-09-218426Actual
25000109.002024-10-218436Actual
1176862.002023-09-218426Actual
23765151.002024-09-208464Actual
25734181.002024-11-208463Actual
14558204.002023-12-228463Actual
21989111.002024-07-218436Actual
23858143.002024-09-208465Actual
144365.012023-11-2184212Actual
22131184.002024-07-218417Actual
37714272.302025-09-218428Actual
225200.002022-11-218414Budget
177590.002022-12-228446Budget
626280.002023-04-238446Budget
12708200.002023-10-228415Budget
2296685.002024-08-218436Actual
214980.002022-12-228428Budget
3067949.002025-03-238456Actual
8880117.752023-06-248428Actual
3065360.002025-03-238446Actual
6510100.002023-04-238467Budget
30862542.002025-03-238418Actual
2998100.002023-01-228466Budget
1027230.002023-08-228473Budget
738570.002023-05-248446Budget
2993892.252025-02-2084411Actual
893991.992023-06-248468Actual
34826191.002025-07-228463Actual
38899195.022025-10-228468Actual
12629156.002023-10-228464Actual
6448240.002023-04-238417Actual
631050.002023-04-238456Budget
14019162.002023-11-218417Actual
27458288.972024-12-218428Actual
22166194.002024-07-218467Actual
10693100.002023-08-228436Budget
36302125.002025-08-228436Actual
2355311.402024-08-2184612Actual
8083200.002023-06-248414Budget
31218162.462025-03-2384612Actual
27195135.002024-12-218436Actual
2612200.002023-01-228415Budget
1621868.852024-01-2284111Actual
55530.002022-11-218426Budget
2991196.512025-02-2084311Actual
29353262.002025-02-208415Actual
24146158.002024-09-208467Actual
3812697.742025-09-2184113Actual
15025261.002023-12-228417Actual
3290386.002025-05-238446Actual
1019470.002023-08-228463Budget
35853148.622025-07-2284213Actual
1197090.002023-09-218466Budget
38153118.802025-09-2184213Actual
962470.002023-07-228446Budget
1303968.002023-10-228456Actual
29050201.262025-01-2184213Actual
728856.002023-05-248426Actual
7708200.002023-05-248418Budget
37748261.692025-09-218468Actual
255826.082024-10-2184212Actual
1636136.932024-01-2284611Actual
26333198.052024-11-208428Actual
30890179.872025-03-238428Actual
571273.002023-04-238463Actual
1461538.002023-12-228473Actual
14176145.022023-11-218468Actual
3326140.482023-01-228468Actual
11500144.002023-09-218464Actual
23971105.002024-09-208436Actual
55440.002022-11-218426Actual
1186474.002023-09-218446Actual
11438200.002023-09-218414Budget
2944696.002025-02-208416Actual
12707189.002023-10-228415Actual
1019580.002023-08-228463Actual
1351200.002022-12-228414Budget
1552114.002022-12-228465Actual
3180550.002025-04-228456Actual
1429145.442023-11-2184311Actual
32307109.272025-04-2284112Actual
2148134.422022-12-228428Actual
28141201.002025-01-218464Actual
3292943.002025-05-238456Actual
2446676.292024-09-2084611Actual
24887125.002024-10-218465Actual
29736425.332025-02-208418Actual
65190.002022-11-218446Budget
28965129.482025-01-2184612Actual
1750914.592024-02-2184612Actual
27812189.062024-12-2184612Actual
162469.272024-01-2284211Actual
11720108.002023-09-218416Actual
2543729.482024-10-2184411Actual
29295184.002025-02-208464Actual
289291.002023-01-228446Actual
7101130.002023-05-248415Actual
13509294.002023-11-218413Actual
3750462.002025-09-218456Actual
1167100.002022-12-228413Budget
401580.002023-02-218446Budget
1551100.002022-12-228465Budget
3857453.002025-10-228426Actual
25177198.002024-10-218467Actual
2601153.002024-11-208416Actual
1526611.402023-12-2284211Actual
1131270.002023-09-218463Budget
2749100.002023-01-228416Budget
841047.002023-06-248426Actual
513853.002023-03-248446Actual
1730530.552024-02-2184311Actual
1851314.592024-03-2384612Actual
3967124.002023-02-218436Actual
9204220.002023-07-228414Actual
789696.002023-06-248413Actual
2839960.002025-01-218456Actual
30209134.592025-02-2084613Actual
12945107.002023-10-228436Actual
346670.002023-02-218463Budget
12111100.002023-09-218467Budget
13179148.002023-10-228417Actual
1059790.002023-08-228416Budget
3101036.932025-03-2384211Actual
16654222.002024-02-218414Actual
1304060.002023-10-228456Budget
39305210.032025-10-2284213Actual
31698108.002025-04-228416Actual
279730.002023-01-228426Budget
3402783.002025-06-238446Actual
7022142.002023-05-248464Actual
3408578.002025-06-238466Actual
15863102.002024-01-228436Actual
2101469.002024-06-238446Actual
14643187.002023-12-228414Actual
16747160.002024-02-218415Actual
167844.002022-12-228426Actual
2807981.002025-01-218473Actual
3582671.432025-07-2284113Actual
894070.002023-06-248468Budget
164778.212024-01-2284612Actual
34734117.042025-06-2384613Actual
17037196.002024-02-218417Actual
1387570.002023-11-218436Actual
20663196.002024-06-238463Actual
3739799.002025-09-218416Actual
3523787.002025-07-228466Actual
2846100.002023-01-228436Budget
907880.002023-07-228463Budget
38957134.802025-10-2284111Actual
1998461.002024-05-238446Actual
2843299.002025-01-218466Actual
38241326.002025-10-228413Actual
2873043.312025-01-2184211Actual
39100132.682025-10-2284611Actual
3783427.362025-09-2184211Actual
3561615.652025-07-2284511Actual
2437831.612024-09-2084311Actual
224180.002022-11-218414Actual
2100219.272022-12-228418Actual
4994100.002023-03-248416Budget
4201129.002023-02-218417Actual
3906613.532025-10-2284511Actual
16005218.002024-01-228417Actual
19810135.002024-05-238415Actual
13241100.002023-10-228467Budget
11064251.092023-08-228418Actual
743133.002023-05-248456Actual
7897100.002023-06-248413Budget
130330.002022-12-228473Budget
2031276.292024-05-2384111Actual
1939326.292024-04-2284511Actual
332590.002023-01-228468Budget
31895316.002025-04-228417Actual
11579200.002023-09-218415Budget
108590.002022-11-218468Budget
1078762.002023-08-228456Actual
33053236.002025-05-238467Actual
4713200.002023-03-248414Budget
23201240.482024-08-218418Actual
2242548.632024-07-2184411Actual
27492184.422024-12-218468Actual
33111352.602025-05-238418Actual
15750143.002024-01-228465Actual
3655135.002023-02-218464Actual
7161135.002023-05-248465Actual
952947.002023-07-228426Actual
21665204.002024-07-218463Actual
23263131.392024-08-218468Actual
3219200.002023-01-228418Budget
21248176.842024-06-238428Actual

Generated 2025-12-21 17:30:17.712 UTC