[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32399127.572024-09-2784113Actual
31156105.022024-08-2884112Actual
3593200.002022-07-298414Budget
3523787.002024-12-278466Actual
1131377.002023-02-268463Actual
18782108.002023-09-288415Actual
38744355.002025-03-298417Actual
3343320.972024-10-2884212Actual
256148.212024-03-2884612Actual
242631.002022-06-298473Actual
38865149.572025-03-298428Actual
20783125.002023-11-298464Actual
1842242.252023-08-2984611Actual
3812697.742025-02-2684113Actual
17192163.212023-07-298468Actual
9946200.002022-12-278418Budget
1086107.142022-04-288468Actual
504246.002022-08-298426Actual
3219200.002022-06-298418Budget
1893094.002023-09-288436Actual
354540.002022-07-298473Budget
3676639.062025-01-2784511Actual
894070.002022-11-298468Budget
2093369.002023-11-298416Actual
2072044.002023-11-298473Actual
2787067.922024-05-2884113Actual
6588220.782022-09-288418Actual
1223880.002023-02-268428Budget
10925164.002023-01-278417Actual
23645151.002024-02-268463Actual
255826.082024-03-2884212Actual
7022142.002022-10-298464Actual
25951180.002024-04-278465Actual
1887560.002023-09-288416Actual
10740105.002023-01-278446Actual
30421273.002024-08-288464Actual
37100.002022-04-288413Budget
9401100.002022-12-278465Budget
9343136.002022-12-278415Actual
177590.002022-05-298446Budget
6697132.902022-09-288468Actual
13509294.002023-04-288413Actual
294050.002022-06-298456Budget
3292943.002024-10-288456Actual
11439231.002023-02-268414Actual
616750.002022-09-288426Budget
2944696.002024-07-288416Actual
37686385.942025-02-268418Actual
20841155.002023-11-298415Actual
2021100.002022-05-298467Budget
999590.002022-12-278428Budget
255557.142024-03-2884112Actual
29388189.002024-07-288465Actual
2148345.442023-11-2984611Actual
3101036.932024-08-2884211Actual
1435145.442023-04-2884611Actual
3455592.252024-11-2884112Actual
2178485.002023-12-278464Actual
33641293.002024-11-288413Actual
4388157.142022-07-298428Actual
4341100.002022-07-298418Budget
5324142.002022-08-298417Actual
9265200.002022-12-278464Budget
12993100.002023-03-298446Budget
34826191.002024-12-278463Actual
39278106.522025-03-2984113Actual
1005670.002022-12-278468Budget
3443682.682024-11-2884411Actual
8460100.002022-11-298436Budget
39305210.032025-03-2984213Actual
35415182.902024-12-278428Actual
1230090.002023-02-268468Budget
888190.002022-11-298428Budget
2057113.532023-10-2984612Actual
38837414.732025-03-298418Actual
31037102.892024-08-2884311Actual
1962200.002022-05-298417Budget
29175182.002024-07-288463Actual
1830712.462023-08-2984211Actual
1488396.002023-05-298436Actual
1485531.002023-05-298426Actual
683680.002022-10-298463Budget
5899100.002022-09-288464Budget
1410100.002022-05-298464Budget
2612200.002022-06-298415Budget
3405351.002024-11-288456Actual
8363100.002022-11-298416Budget
31335136.342024-08-2884613Actual
2104051.002023-11-298456Actual
28141201.002024-06-288464Actual
1621868.852023-06-2984111Actual
28582492.002024-06-288418Actual
29643329.002024-07-288417Actual
2234373.102023-12-2784111Actual
18724120.002023-09-288464Actual
2846100.002022-06-298436Budget
1730530.552023-07-2984311Actual
30092150.762024-07-2884612Actual
3679882.682025-01-2784611Actual
18160246.542023-08-298418Actual
1117490.002023-01-278468Budget
23765151.002024-02-268464Actual
524499.002022-08-298466Actual
17730.002022-04-288473Budget
26991204.002024-05-288464Actual
31987411.692024-09-278418Actual
27812189.062024-05-2884612Actual
37091396.002025-02-268413Actual
1735912.462023-07-2984511Actual
33173219.272024-10-288468Actual
2405555.002024-02-268466Actual
557180.002022-08-298468Budget
4448131.392022-07-298468Actual
3857453.002025-03-298426Actual
952947.002022-12-278426Actual
27195135.002024-05-288436Actual
32551177.002024-10-288463Actual
743133.002022-10-298456Actual
11817100.002023-02-268436Budget
4995103.002022-08-298416Actual
31895316.002024-09-278417Actual
12769108.002023-03-298465Actual
24760189.002024-03-288414Actual
26837300.002024-05-288413Actual
24204270.782024-02-268418Actual
4340184.422022-07-298418Actual
29678237.002024-07-288467Actual
401580.002022-07-298446Budget
36247135.002025-01-278416Actual
21665204.002023-12-278463Actual
28524213.002024-06-288467Actual
37537104.002025-02-268466Actual
215418.212023-11-2984112Actual
32341153.952024-09-2784612Actual
466436.002022-08-298473Actual
34296193.512024-11-288468Actual
2998100.002022-06-298466Budget
3334794.382024-10-2884611Actual
220990.002022-05-298468Budget
2254915.652023-12-2784612Actual
3106484.802024-08-2884411Actual
35387410.182024-12-278418Actual
2535576.292024-03-2884111Actual
21248176.842023-11-298428Actual
10846103.002023-01-278466Actual
1139018.002023-02-268473Actual
7629100.002022-10-298467Budget
2807981.002024-06-288473Actual
15715125.002023-06-298415Actual
897100.002022-04-288467Budget
326780.002022-06-298428Budget
3685682.682025-01-2784112Actual
3290386.002024-10-288446Actual
11113128.362023-01-278428Actual
2031276.292023-10-2984111Actual
30982123.102024-08-2884111Actual
13179148.002023-03-298417Actual
5838200.002022-09-288414Budget
749180.002022-10-298466Budget
1493550.002023-05-298456Actual
2045541.192023-10-2984611Actual
18817165.002023-09-288465Actual
743240.002022-10-298456Budget
8221100.002022-11-298415Budget
2955348.002024-07-288456Actual
2648144.382024-04-2784311Actual
9947325.332022-12-278418Actual
33139172.302024-10-288428Actual
2039443.312023-10-2984411Actual
13544217.002023-04-288463Actual
7162100.002022-10-298465Budget
14735168.002023-05-298415Actual
35707122.042024-12-2784112Actual
1833433.742023-08-2984311Actual
6040142.002022-09-288465Actual
24675192.002024-03-288463Actual
13725182.002023-04-288415Actual
30627103.002024-08-288436Actual
1632712.462023-06-2984511Actual
21989111.002023-12-278436Actual
27897204.762024-05-2884213Actual
22224251.092023-12-278418Actual
14558204.002023-05-298463Actual
182250.002022-05-298456Budget
1836133.742023-08-2984411Actual
16040198.002023-06-298467Actual
2546423.102024-03-2884511Actual
31303132.832024-08-2884213Actual
1928468.852023-09-2884111Actual
13180200.002023-03-298417Budget
1532044.382023-05-2984411Actual
30514212.002024-08-288465Actual
8832200.002022-11-298418Budget
12946100.002023-03-298436Budget
444780.002022-07-298468Budget
16747160.002023-07-298415Actual
27987350.002024-06-288413Actual
9868100.002022-12-278467Budget
2034020.972023-10-2984211Actual
10518123.002023-01-278465Actual
603112.002022-04-288436Actual
10517100.002023-01-278465Budget
3408578.002024-11-288466Actual
21631268.002023-12-278413Actual
1191139.002023-02-268456Actual
1387570.002023-04-288436Actual
3800673.102025-02-2684112Actual
12945107.002023-03-298436Actual
8143200.002022-11-298464Budget
102780.002022-04-288428Budget
1027332.002023-01-278473Actual
15657125.002023-06-298464Actual
1482881.002023-05-298416Actual
2337639.062024-01-2784311Actual
1733249.702023-07-2984411Actual
14176145.022023-04-288468Actual
10320180.002023-01-278414Actual
3603460.002025-01-278473Actual
9018110.002022-12-278413Actual
4853190.002022-08-298415Actual
19810135.002023-10-298415Actual
571273.002022-09-288463Actual
32671264.002024-10-288464Actual
1244166.002023-03-298463Actual
2615159.002024-04-278466Actual
861380.002022-11-298466Budget
3331360.332024-10-2884411Actual
31512364.002024-09-278414Actual
13665134.002023-04-288464Actual
14114301.092023-04-288418Actual
15146126.842023-05-298428Actual
2947334.002024-07-288426Actual
8362138.002022-11-298416Actual
39158113.532025-03-2984112Actual
3865467.002025-03-298456Actual
1969083.002023-10-298473Actual
1166129.002022-05-298413Actual
37002164.412025-01-2784213Actual
775790.002022-10-298428Budget
4527100.002022-08-298413Budget
30266373.002024-08-288413Actual
2340347.572024-01-2784411Actual
21220346.542023-11-298418Actual
2757853.952024-05-2884211Actual
10135100.002023-01-278413Budget
17871100.002023-08-298416Actual
2172236.002023-12-278473Actual
35507120.972024-12-2784111Actual
2878483.742024-06-2884411Actual
795678.002022-11-298463Actual
6447200.002022-09-288417Budget
8880117.752022-11-298428Actual
3745299.002025-02-268436Actual
789696.002022-11-298413Actual
2656944.382024-04-2784611Actual
7161135.002022-10-298465Actual
30890179.872024-08-288428Actual
8082218.002022-11-298414Actual
1027230.002023-01-278473Budget
2642690.122024-04-2784111Actual
7338117.002022-10-298436Actual
16569180.002023-07-298463Actual
2543729.482024-03-2884411Actual
20628333.002023-11-298413Actual
3564995.442024-12-2784611Actual
1689590.002023-07-298436Actual
31753125.002024-09-278436Actual
35886141.612024-12-2784613Actual
401491.002022-07-298446Actual
37748261.692025-02-268468Actual
12707189.002023-03-298415Actual
1526611.402023-05-2984211Actual
1627331.612023-06-2984311Actual
551090.002022-08-298428Budget
23971105.002024-02-268436Actual
12112113.002023-02-268467Actual
25297166.242024-03-288468Actual
2391699.002024-02-268416Actual
36917131.612025-01-2784612Actual
9807200.002022-12-278417Budget
6216100.002022-09-288436Budget
13321243.512023-03-298418Actual
18102129.002023-08-298467Actual
29798231.392024-07-288468Actual
25263158.662024-03-288428Actual
2991196.512024-07-2884311Actual
855362.002022-11-298456Actual
898119.002022-04-288467Actual
2201564.002023-12-278446Actual
5978200.002022-09-288415Budget
29501136.002024-07-288436Actual
38241326.002025-03-298413Actual
3326140.482022-06-298468Actual
30924281.392024-08-288468Actual
738477.002022-10-298446Actual
17158107.142023-07-298428Actual
2875773.102024-06-2884311Actual
20221146.542023-10-298428Actual
2296685.002024-01-278436Actual
10460200.002023-01-278415Budget
366200.002022-04-288415Budget
33552127.572024-10-2884213Actual
3065360.002024-08-288446Actual
32877109.002024-10-288436Actual
38687103.002025-03-298466Actual
27751116.722024-05-2884112Actual
225200.002022-04-288414Budget
32459118.802024-09-2784613Actual
1882100.002022-05-298466Budget
7569240.002022-10-298417Actual
38396200.002025-03-298464Actual
452694.002022-08-298413Actual
23823162.002024-02-268415Actual
29260327.002024-07-288414Actual
35004297.002024-12-278415Actual
65190.002022-04-288446Budget
626280.002022-09-288446Budget
2666213.532024-04-2784612Actual
17625.002022-04-288473Actual
19071233.002023-09-288417Actual
1411139.002022-05-298464Actual
39220189.062025-03-2984612Actual
2837378.002024-06-288446Actual
3791513.532025-02-2684511Actual
9204220.002022-12-278414Actual
3078200.002022-06-298417Budget
2299252.002024-01-278446Actual
16005218.002023-06-298417Actual
37304259.002025-02-268415Actual
12379100.002023-03-298413Budget
164778.212023-06-2984612Actual
3404113.002022-07-298413Actual
1995897.002023-10-298436Actual
38489259.002025-03-298465Actual
33467141.192024-10-2884612Actual
738570.002022-10-298446Budget
1336980.002023-03-298428Budget
1551100.002022-05-298465Budget
14054214.002023-04-288467Actual
3632876.002025-01-278446Actual
36537496.542025-01-278418Actual
1423657.142023-04-2884111Actual
8692155.002022-11-298417Actual
3402783.002024-11-288446Actual
978235.932022-04-288418Actual
21750165.002023-12-278414Actual
1431831.612023-04-2884411Actual
15537162.002023-06-298463Actual
1594869.002023-06-298466Actual
12770100.002023-03-298465Budget
289390.002022-06-298446Budget
3224984.802024-09-2784611Actual
1933917.782023-09-2884311Actual
19718158.002023-10-298414Actual
28347146.002024-06-288436Actual
177483.002022-05-298446Actual
14524252.002023-05-298413Actual
27082162.002024-05-288465Actual
2670179.002022-06-298465Actual
1591549.002023-06-298456Actual
2714086.002024-05-288416Actual
29295184.002024-07-288464Actual
10380100.002023-01-278464Budget
24112211.002024-02-268417Actual
2893122.042024-06-2884212Actual
3458335.872024-11-2884212Actual
35977205.002025-01-278463Actual
32107149.702024-09-2784111Actual
38957134.802025-03-2984111Actual
10693100.002023-01-278436Budget
412290.002022-07-298466Budget
2242548.632023-12-2784411Actual
2473236.002024-03-288473Actual
2839960.002024-06-288456Actual
245247.142024-02-2684112Actual
10694124.002023-01-278436Actual
17037196.002023-07-298417Actual
12050200.002023-02-268417Budget
7709193.512022-10-298418Actual
6448240.002022-09-288417Actual
466540.002022-08-298473Budget
1765835.002023-08-298473Actual
3668557.142025-01-2784211Actual
20748218.002023-11-298414Actual
972873.002022-12-278466Actual
34263245.032024-11-288428Actual
2474257.002022-06-298414Actual
36096241.002025-01-278464Actual
38779222.002025-03-298467Actual
29083132.832024-06-2884613Actual
25856161.002024-04-278464Actual
2402357.002024-02-268456Actual
15750143.002023-06-298465Actual
1535467.782023-05-2984611Actual
38602138.002025-03-298436Actual
25000109.002024-03-288436Actual
4712196.002022-08-298414Actual
10055138.962022-12-278468Actual
183889.272023-08-2984511Actual
8754148.002022-11-298467Actual
6777137.002022-10-298413Actual
2101200.002022-05-298418Budget
346766.002022-07-298463Actual
195115.012023-09-2884212Actual
8753100.002022-11-298467Budget
1725064.592023-07-2984111Actual
33525122.312024-10-2884113Actual
29023106.522024-06-2884113Actual
16689105.002023-07-298464Actual
18221182.902023-08-298468Actual
32636448.002024-10-288414Actual
1728100.002022-05-298436Budget
242730.002022-06-298473Budget
194843.952023-09-2884112Actual
1176862.002023-02-268426Actual
3556276.292024-12-2784311Actual
2207478.002023-12-278466Actual
3898563.532025-03-2984211Actual
1936634.802023-09-2884411Actual
837147.002022-04-288417Actual
9481100.002022-12-278416Budget
10321200.002023-01-278414Budget
631050.002022-09-288456Budget
795780.002022-11-298463Budget
11438200.002023-02-268414Budget
6589100.002022-09-288418Budget
1898237.002023-09-288456Actual
1078860.002023-01-278456Budget
9680.002022-04-288463Budget
1446711.402023-04-2884612Actual
7897100.002022-11-298413Budget
2346356.082024-01-2784611Actual
7337100.002022-10-298436Budget
39338190.732025-03-2984613Actual
1523868.852023-05-2984111Actual
28644178.362024-06-288468Actual
29736425.332024-07-288418Actual
33053236.002024-10-288467Actual
728950.002022-10-298426Budget
235219.272024-01-2784112Actual
11579200.002023-02-268415Budget
365147.002022-04-288415Actual
2334936.932024-01-2784211Actual
15060196.002023-05-298467Actual
1588955.002023-06-298446Actual
12629156.002023-03-298464Actual
1866241.002023-09-288473Actual
38276179.002025-03-298463Actual

Generated 2025-05-28 08:32:35.705 UTC