[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32764250.002024-10-288465Actual
26872252.002024-05-288463Actual
12629156.002023-03-298464Actual
10985100.002023-01-278467Budget
28141201.002024-06-288464Actual
195115.012023-09-2884212Actual
25821232.002024-04-278414Actual
215418.212023-11-2984112Actual
3573550.762024-12-2784212Actual
35152114.002024-12-278436Actual
37714272.302025-02-268428Actual
2666213.532024-04-2784612Actual
25177198.002024-03-288467Actual
2473236.002024-03-288473Actual
18160246.542023-08-298418Actual
2207478.002023-12-278466Actual
38276179.002025-03-298463Actual
3871100.002022-07-298416Budget
34354196.512024-11-2884111Actual
3325959.272024-10-2884211Actual
27897204.762024-05-2884213Actual
10518123.002023-01-278465Actual
8143200.002022-11-298464Budget
458670.002022-08-298463Budget
130218.002022-05-298473Actual
23263131.392024-01-278468Actual
245512.892024-02-2684212Actual
15146126.842023-05-298428Actual
8142155.002022-11-298464Actual
31512364.002024-09-278414Actual
1684098.002023-07-298416Actual
506118.002022-04-288416Actual
3438237.992024-11-2884211Actual
1410100.002022-05-298464Budget
1429145.442023-04-2884311Actual
18817165.002023-09-288465Actual
18724120.002023-09-288464Actual
2831929.002024-06-288426Actual
9018110.002022-12-278413Actual
3870110.002022-07-298416Actual
1191139.002023-02-268456Actual
10134105.002023-01-278413Actual
7162100.002022-10-298465Budget
2446676.292024-02-2684611Actual
5462311.692022-08-298418Actual
11501100.002023-02-268464Budget
795780.002022-11-298463Budget
35507120.972024-12-2784111Actual
256148.212024-03-2884612Actual
3668557.142025-01-2784211Actual
743133.002022-10-298456Actual
3397336.002024-11-288426Actual
24204270.782024-02-268418Actual
34911403.002024-12-278414Actual
8612100.002022-11-298466Actual
1342990.002023-03-298468Budget
1893094.002023-09-288436Actual
32341153.952024-09-2784612Actual
3742432.002025-02-268426Actual
14114301.092023-04-288418Actual
1376097.002023-04-288465Actual
3067949.002024-08-288456Actual
31753125.002024-09-278436Actual
9264174.002022-12-278464Actual
22131184.002023-12-278417Actual
7240118.002022-10-298416Actual
20100224.002023-10-298417Actual
12946100.002023-03-298436Budget
2072044.002023-11-298473Actual
36537496.542025-01-278418Actual
2642690.122024-04-2784111Actual
1490200.002022-05-298415Budget
234880.002022-06-298463Budget
38865149.572025-03-298428Actual
163094.002022-05-298416Actual
3750462.002025-02-268456Actual
1942657.142023-09-2884611Actual
2370236.002024-02-268473Actual
8691200.002022-11-298417Budget
3517869.002024-12-278446Actual
3035884.002024-08-288473Actual
16005218.002023-06-298417Actual
406250.002022-07-298456Budget
29678237.002024-07-288467Actual
39158113.532025-03-2984112Actual
603112.002022-04-288436Actual
915621.002022-12-278473Actual
2656944.382024-04-2784611Actual
37861102.892025-02-2684311Actual
10055138.962022-12-278468Actual
19106234.002023-09-288467Actual
31156105.022024-08-2884112Actual
2728082.002024-05-288466Actual
25951180.002024-04-278465Actual
9577117.002022-12-278436Actual
967140.002022-12-278456Budget
28022222.002024-06-288463Actual
34263245.032024-11-288428Actual
8363100.002022-11-298416Budget
36096241.002025-01-278464Actual
21220346.542023-11-298418Actual
4388157.142022-07-298428Actual
855362.002022-11-298456Actual
2549760.332024-03-2884611Actual
2337639.062024-01-2784311Actual
3968100.002022-07-298436Budget
850665.002022-11-298446Actual
25263158.662024-03-288428Actual
18067237.002023-08-298417Actual
3655135.002022-07-298464Actual
33111352.602024-10-288418Actual
1461538.002023-05-298473Actual
3292943.002024-10-288456Actual
2993892.252024-07-2884411Actual
22853108.002024-01-278465Actual
4994100.002022-08-298416Budget
177590.002022-05-298446Budget
1139130.002023-02-268473Budget
1532044.382023-05-2984411Actual
1350180.002022-05-298414Actual
31335136.342024-08-2884613Actual
39278106.522025-03-2984113Actual
2672064.412024-04-2784113Actual
2039443.312023-10-2984411Actual
37686385.942025-02-268418Actual
13725182.002023-04-288415Actual
9204220.002022-12-278414Actual
205137.142023-10-2984112Actual
1467794.002023-05-298464Actual
3906613.532025-03-2984511Actual
195429.272023-09-2884612Actual
11817100.002023-02-268436Budget
11500144.002023-02-268464Actual
557180.002022-08-298468Budget
279625.002022-06-298426Actual
8283100.002022-11-298465Budget
16654222.002023-07-298414Actual
775790.002022-10-298428Budget
26747208.272024-04-2784213Actual
2437831.612024-02-2684311Actual
11580182.002023-02-268415Actual
37211424.002025-02-268414Actual
4123124.002022-07-298466Actual
4341100.002022-07-298418Budget
15657125.002023-06-298464Actual
13179148.002023-03-298417Actual
972980.002022-12-278466Budget
18570380.002023-09-288413Actual
7338117.002022-10-298436Actual
2394315.002024-02-268426Actual
29353262.002024-07-288415Actual
33761316.002024-11-288414Actual
10381116.002023-01-278464Actual
401580.002022-07-298446Budget
279730.002022-06-298426Budget
1851314.592023-08-2984612Actual
167844.002022-05-298426Actual
17601202.002023-08-298463Actual
14558204.002023-05-298463Actual
19633182.002023-10-298463Actual
12567200.002023-03-298414Budget
17686147.002023-08-298414Actual
37628271.002025-02-268467Actual
631050.002022-09-288456Budget
28347146.002024-06-288436Actual
31605235.002024-09-278415Actual
7569240.002022-10-298417Actual
738477.002022-10-298446Actual
35039162.002024-12-278465Actual
3791513.532025-02-2684511Actual
579136.002022-09-288473Actual
513853.002022-08-298446Actual
33053236.002024-10-288467Actual
35943252.002025-01-278413Actual
19164396.542023-09-288418Actual
2057113.532023-10-2984612Actual
154127.142023-05-2984112Actual
1689590.002023-07-298436Actual
33525122.312024-10-2884113Actual
1725064.592023-07-2984111Actual
38957134.802025-03-2984111Actual
3558972.042024-12-2784411Actual
3266102.602022-06-298428Actual
37748261.692025-02-268468Actual
1086107.142022-04-288468Actual
22285145.022023-12-278468Actual
3512439.002024-12-278426Actual
11818117.002023-02-268436Actual
2107086.002023-11-298466Actual
29764176.842024-07-288428Actual
1895647.002023-09-288446Actual
850770.002022-11-298446Budget
2100219.272022-05-298418Actual
16747160.002023-07-298415Actual
35329254.002024-12-278467Actual
1583517.002023-06-298426Actual
3679882.682025-01-2784611Actual
1172190.002023-02-268416Budget
30030103.952024-07-2884112Actual
21631268.002023-12-278413Actual
3106484.802024-08-2884411Actual
2034020.972023-10-2984211Actual
2435123.102024-02-2684211Actual
9807200.002022-12-278417Budget
20875161.002023-11-298465Actual
2765940.122024-05-2884511Actual
37100.002022-04-288413Budget
1998461.002023-10-298446Actual
406149.002022-07-298456Actual
2535576.292024-03-2884111Actual
1489216.002022-05-298415Actual
15537162.002023-06-298463Actual
75794.002022-04-288466Actual
17037196.002023-07-298417Actual
979200.002022-04-288418Budget
36189174.002025-01-278465Actual
2716739.002024-05-288426Actual
30177164.412024-07-2884213Actual
38153118.802025-02-2684213Actual
1591549.002023-06-298456Actual
1005670.002022-12-278468Budget
391857.002022-07-298426Actual
1251930.002023-03-298473Budget
35768205.022024-12-2784612Actual
6636117.752022-09-288428Actual
683793.002022-10-298463Actual
749180.002022-10-298466Budget
2611177.002022-06-298415Actual
29023106.522024-06-2884113Actual
12707189.002023-03-298415Actual
978235.932022-04-288418Actual
3118436.932024-08-2884212Actual
34296193.512024-11-288468Actual
11865100.002023-02-268446Budget
15025261.002023-05-298417Actual
412290.002022-07-298466Budget
5463100.002022-08-298418Budget
2955348.002024-07-288456Actual
346766.002022-07-298463Actual
21665204.002023-12-278463Actual
31929280.002024-09-278467Actual
1078860.002023-01-278456Budget
29388189.002024-07-288465Actual
14176145.022023-04-288468Actual
509198.002022-08-298436Actual
23229135.932024-01-278428Actual
841150.002022-11-298426Budget
2991196.512024-07-2884311Actual
34826191.002024-12-278463Actual
2301860.002024-01-278456Actual
3334794.382024-10-2884611Actual
2749100.002022-06-298416Budget
18605174.002023-09-288463Actual
9480123.002022-12-278416Actual
36444367.002025-01-278417Actual
2178485.002023-12-278464Actual
2508581.002024-03-288466Actual
11064251.092023-01-278418Actual
2722195.002024-05-288446Actual
18782108.002023-09-288415Actual
7241100.002022-10-298416Budget
898119.002022-04-288467Actual
425100.002022-04-288465Budget
1621868.852023-06-2984111Actual
1387570.002023-04-288436Actual
19845117.002023-10-298465Actual
2288125.002022-06-298413Actual
16782164.002023-07-298465Actual
122592.002022-05-298463Actual
23858143.002024-02-268465Actual
636967.002022-09-288466Actual
31037102.892024-08-2884311Actual
1026114.722022-04-288428Actual
893991.992022-11-298468Actual
1117490.002023-01-278468Budget
8692155.002022-11-298417Actual
1544514.592023-05-2984612Actual
5838200.002022-09-288414Budget
23765151.002024-02-268464Actual
2662812.462024-04-2784112Actual
28292118.002024-06-288416Actual
5383118.002022-08-298467Actual
11439231.002023-02-268414Actual
3812697.742025-02-2684113Actual
2601153.002024-04-278416Actual
37034134.592025-01-2784613Actual
2234373.102023-12-2784111Actual
10694124.002023-01-278436Actual
35415182.902024-12-278428Actual
3127678.452024-08-2884113Actual
27195135.002024-05-288436Actual
962470.002022-12-278446Budget
25297166.242024-03-288468Actual
3739799.002025-02-268416Actual
14770102.002023-05-298465Actual
2757853.952024-05-2884211Actual
55530.002022-04-288426Budget
39039115.652025-03-2984411Actual
2958684.002024-07-288466Actual
38454215.002025-03-298415Actual
35449216.242024-12-278468Actual
17730.002022-04-288473Budget
3509784.002024-12-278416Actual
55440.002022-04-288426Actual
2846100.002022-06-298436Budget
23108196.002024-01-278417Actual
5977185.002022-09-288415Actual
32516293.002024-10-288413Actual
1411139.002022-05-298464Actual
3865467.002025-03-298456Actual
33854209.002024-11-288415Actual
164465.012023-06-2984212Actual
3446328.422024-11-2884511Actual
6040142.002022-09-288465Actual
1191260.002023-02-268456Budget
1382097.002023-04-288416Actual
1730530.552023-07-2984311Actual
34702152.132024-11-2884213Actual
27049241.002024-05-288415Actual
1111280.002023-01-278428Budget
1630041.192023-06-2984411Actual
33888239.002024-11-288465Actual
32426201.262024-09-2784213Actual
915730.002022-12-278473Budget
2346356.082024-01-2784611Actual
22819145.002024-01-278415Actual
23201240.482024-01-278418Actual
10596104.002023-01-278416Actual
15060196.002023-05-298467Actual
3015057.392024-07-2884113Actual
2502660.002024-03-288446Actual
16569180.002023-07-298463Actual
16689105.002023-07-298464Actual
32962115.002024-10-288466Actual
130330.002022-05-298473Budget
1251842.002023-03-298473Actual
1727135.002022-05-298436Actual
30862542.002024-08-288418Actual
1496870.002023-05-298466Actual
6776100.002022-10-298413Budget
3862867.002025-03-298446Actual
38602138.002025-03-298436Actual
1698088.002023-07-298466Actual
2479486.002024-03-288464Actual
13320200.002023-03-298418Budget
1064541.002023-01-278426Actual
31392356.002024-09-278413Actual
1384725.002023-04-288426Actual
952850.002022-12-278426Budget
17625.002022-04-288473Actual
37126263.002025-02-268463Actual
3898563.532025-03-2984211Actual
3404113.002022-07-298413Actual
3833354.002025-03-298473Actual
10459156.002023-01-278415Actual
25000109.002024-03-288436Actual
1928468.852023-09-2884111Actual
26245208.002024-04-278467Actual
781770.002022-10-298468Budget
3405100.002022-07-298413Budget
1848010.332023-08-2984112Actual
13631137.002023-04-288414Actual
4201129.002022-07-298417Actual
10740105.002023-01-278446Actual
13509294.002023-04-288413Actual
841047.002022-11-298426Actual
1795248.002023-08-298446Actual
999590.002022-12-278428Budget
1686724.002023-07-298426Actual
17158107.142023-07-298428Actual
36657178.422025-01-2784111Actual
15715125.002023-06-298415Actual
34675134.592024-11-2884113Actual
12945107.002023-03-298436Actual
1535467.782023-05-2984611Actual
1694739.002023-07-298456Actual
2210145.022022-05-298468Actual
37594304.002025-02-268417Actual
2254915.652023-12-2784612Actual
11438200.002023-02-268414Budget
3078200.002022-06-298417Budget
2609248.002024-04-278446Actual
2291177.002024-01-278416Actual
13544217.002023-04-288463Actual
326780.002022-06-298428Budget
10693100.002023-01-278436Budget
894070.002022-11-298468Budget
2031276.292023-10-2984111Actual
6216100.002022-09-288436Budget
7102100.002022-10-298415Budget
30092150.762024-07-2884612Actual
22761101.002024-01-278464Actual
2402357.002024-02-268456Actual
1027332.002023-01-278473Actual
691529.002022-10-298473Actual
1765835.002023-08-298473Actual
14643187.002023-05-298414Actual
2474257.002022-06-298414Actual
30890179.872024-08-288428Actual
1493550.002023-05-298456Actual
8880117.752022-11-298428Actual
4775153.002022-08-298464Actual
1426412.462023-04-2884211Actual
194843.952023-09-2884112Actual
33467141.192024-10-2884612Actual
18102129.002023-08-298467Actual
15863102.002023-06-298436Actual
11579200.002023-02-268415Budget
2999116.002022-06-298466Actual
30627103.002024-08-288436Actual
3593200.002022-07-298414Budget
728856.002022-10-298426Actual
31987411.692024-09-278418Actual
2134053.952023-11-2984111Actual
177483.002022-05-298446Actual
1866241.002023-09-288473Actual
458762.002022-08-298463Actual
12111100.002023-02-268467Budget
1728100.002022-05-298436Budget
3180550.002024-09-278456Actual
27458288.972024-05-288428Actual
34142333.002024-11-288417Actual
22224251.092023-12-278418Actual
12191200.002023-02-268418Budget
3654100.002022-07-298464Budget
2923282.002024-07-288473Actual
7570200.002022-10-298417Budget
38068205.022025-02-2684612Actual
20628333.002023-11-298413Actual
1396076.002023-04-288466Actual
2881119.912024-06-2884511Actual
3638792.002025-01-278466Actual
8222160.002022-11-298415Actual
3718380.002025-02-268473Actual
3488379.002024-12-278473Actual
34497149.702024-11-2884611Actual
2096027.002023-11-298426Actual
15502364.002023-06-298413Actual
16040198.002023-06-298467Actual
4340184.422022-07-298418Actual
32049213.212024-09-278468Actual
2391699.002024-02-268416Actual
29643329.002024-07-288417Actual
5384100.002022-08-298467Budget
354436.002022-07-298473Actual
13241100.002023-03-298467Budget
27337272.002024-05-288417Actual
26991204.002024-05-288464Actual

Generated 2025-05-28 06:16:31.162 UTC