[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11641164.002023-04-018465Actual
2878483.742024-08-0184411Actual
144098.212023-06-0184112Actual
20100224.002023-12-028417Actual
29856165.662024-08-3184111Actual
1139130.002023-04-018473Budget
33796204.002025-01-018464Actual
636890.002022-11-018466Budget
11065200.002023-03-028418Budget
164198.212023-08-0284112Actual
756100.002022-06-018466Budget
9344100.002023-01-308415Budget
30030103.952024-08-3184112Actual
1526611.402023-07-0284211Actual
28702165.662024-08-0184111Actual
426116.002022-06-018465Actual
22819145.002024-03-018415Actual
14019162.002023-06-018417Actual
907880.002023-01-308463Budget
22131184.002024-01-308417Actual
2533130.002022-08-028464Actual
3685682.682025-03-0284112Actual
616645.002022-11-018426Actual
21631268.002024-01-308413Actual
37537104.002025-04-018466Actual
11501100.002023-04-018464Budget
438990.002022-09-018428Budget
1431831.612023-06-0184411Actual
898119.002022-06-018467Actual
225200.002022-06-018414Budget
34826191.002025-01-308463Actual
3067949.002024-10-018456Actual
1551100.002022-07-028465Budget
16160211.692023-08-028468Actual
11173132.902023-03-028468Actual
255557.142024-05-0184112Actual
11253140.002023-04-018413Actual
38489259.002025-05-028465Actual
749180.002022-12-028466Budget
4448131.392022-09-018468Actual
24852122.002024-05-018415Actual
12191200.002023-04-018418Budget
1836133.742023-10-0284411Actual
27492184.422024-07-018468Actual
1627331.612023-08-0284311Actual
17158107.142023-09-018428Actual
154127.142023-07-0284112Actual
509198.002022-10-028436Actual
37034134.592025-03-0284613Actual
571273.002022-11-018463Actual
2475200.002022-08-028414Budget
3901263.532025-05-0284311Actual
2839960.002024-08-018456Actual
3742432.002025-04-018426Actual
16782164.002023-09-018465Actual
34675134.592025-01-0184113Actual
11113128.362023-03-028428Actual
28141201.002024-08-018464Actual
34791323.002025-01-308413Actual
1942657.142023-11-0184611Actual
235219.272024-03-0184112Actual
579136.002022-11-018473Actual
3739799.002025-04-018416Actual
35768205.022025-01-3084612Actual
19845117.002023-12-028465Actual
15502364.002023-08-028413Actual
2603818.002024-05-318426Actual
20193279.872023-12-028418Actual
1284990.002023-05-028416Budget
2846100.002022-08-028436Budget
29353262.002024-08-318415Actual
25856161.002024-05-318464Actual
35152114.002025-01-308436Actual
39220189.062025-05-0284612Actual
30514212.002024-10-018465Actual
17625.002022-06-018473Actual
571370.002022-11-018463Budget
2831929.002024-08-018426Actual
69747.002022-06-018456Actual
1830712.462023-10-0284211Actual
3172535.002024-10-318426Actual
32551177.002024-12-018463Actual
1376097.002023-06-018465Actual
8222160.002023-01-028415Actual
691529.002022-12-028473Actual
1086107.142022-06-018468Actual
6776100.002022-12-028413Budget
4713200.002022-10-028414Budget
2777924.162024-07-0184212Actual
34702152.132025-01-0184213Actual
2437831.612024-03-3184311Actual
12770100.002023-05-028465Budget
19810135.002023-12-028415Actual
346670.002022-09-018463Budget
1064541.002023-03-028426Actual
33231160.342024-12-0184111Actual
1735912.462023-09-0184511Actual
2093369.002024-01-028416Actual
18570380.002023-11-018413Actual
10055138.962023-01-308468Actual
3750462.002025-04-018456Actual
38068205.022025-04-0184612Actual
20875161.002024-01-028465Actual
3127678.452024-10-0184113Actual
25177198.002024-05-018467Actual
17778110.002023-10-028415Actual
34617174.172025-01-0184612Actual
504246.002022-10-028426Actual
25821232.002024-05-318414Actual
21248176.842024-01-028428Actual
15657125.002023-08-028464Actual
37861102.892025-04-0184311Actual
32015226.842024-10-318428Actual
28292118.002024-08-018416Actual
29972102.892024-08-3184611Actual
23610278.002024-03-318413Actual
36537496.542025-03-028418Actual
3593200.002022-09-018414Budget
293951.002022-08-028456Actual
3655135.002022-09-018464Actual
17601202.002023-10-028463Actual
10741100.002023-03-028446Budget
32822127.002024-12-018416Actual
11438200.002023-04-018414Budget
4201129.002022-09-018417Actual
2535576.292024-05-0184111Actual
1490957.002023-07-028446Actual
1244070.002023-05-028463Budget
1223984.422023-04-018428Actual
855440.002023-01-028456Budget
3627432.002025-03-028426Actual
13180200.002023-05-028417Budget
2072044.002024-01-028473Actual
10321200.002023-03-028414Budget
2579357.002024-05-318473Actual
31640231.002024-10-318465Actual
23229135.932024-03-018428Actual
1684098.002023-09-018416Actual
25235317.752024-05-018418Actual
1591549.002023-08-028456Actual
194843.952023-11-0184112Actual
855362.002023-01-028456Actual
6962200.002022-12-028414Budget
174515.012023-09-0184112Actual
256148.212024-05-0184612Actual
1990385.002023-12-028416Actual
3558972.042025-01-3084411Actual
20748218.002024-01-028414Actual
29083132.832024-08-0184613Actual
2884582.682024-08-0184611Actual
19226131.392023-11-018468Actual
803430.002023-01-028473Budget
2289100.002022-08-028413Budget
3334794.382024-12-0184611Actual
1848010.332023-10-0284112Actual
458670.002022-10-028463Budget
17192163.212023-09-018468Actual
13509294.002023-06-018413Actual
12050200.002023-04-018417Budget
38779222.002025-05-028467Actual
1176940.002023-04-018426Budget
3266102.602022-08-028428Actual
2204139.002024-01-308456Actual
8880117.752023-01-028428Actual
31335136.342024-10-0184613Actual
10986153.002023-03-028467Actual
25734181.002024-05-318463Actual
33019353.002024-12-018417Actual
29501136.002024-08-318436Actual
683793.002022-12-028463Actual
33467141.192024-12-0184612Actual
6119100.002022-11-018416Budget
3523787.002025-01-308466Actual
3065360.002024-10-018446Actual
19106234.002023-11-018467Actual
13544217.002023-06-018463Actual
1191139.002023-04-018456Actual
7569240.002022-12-028417Actual
3438237.992025-01-0184211Actual
2998100.002022-08-028466Budget
972873.002023-01-308466Actual
6040142.002022-11-018465Actual
518650.002022-10-028456Budget
4388157.142022-09-018428Actual
11439231.002023-04-018414Actual
1488396.002023-07-028436Actual
3443682.682025-01-0184411Actual
2288125.002022-08-028413Actual
1698088.002023-09-018466Actual
897100.002022-06-018467Budget
2952776.002024-08-318446Actual
3328665.652024-12-0184311Actual
36917131.612025-03-0284612Actual
38454215.002025-05-028415Actual
2669100.002022-08-028465Budget
1535467.782023-07-0284611Actual
35943252.002025-03-028413Actual
626280.002022-11-018446Budget
8754148.002023-01-028467Actual
2458310.332024-03-3184612Actual
38899195.022025-05-028468Actual
1890233.002023-11-018426Actual
1244166.002023-05-028463Actual
1789828.002023-10-028426Actual
33676168.002025-01-018463Actual
4854200.002022-10-028415Budget
3340590.122024-12-0184112Actual
391857.002022-09-018426Actual
7570200.002022-12-028417Budget
34235410.182025-01-018418Actual
16569180.002023-09-018463Actual
17130264.722023-09-018418Actual
37888107.142025-04-0184411Actual
31605235.002024-10-318415Actual
2346356.082024-03-0184611Actual
8283100.002023-01-028465Budget
1739372.042023-09-0184611Actual
5977185.002022-11-018415Actual
2609248.002024-05-318446Actual
16689105.002023-09-018464Actual
33053236.002024-12-018467Actual
18782108.002023-11-018415Actual
346766.002022-09-018463Actual
1552114.002022-07-028465Actual
33854209.002025-01-018415Actual
8083200.002023-01-028414Budget
225165.012024-01-3084112Actual
5839242.002022-11-018414Actual
2337639.062024-03-0184311Actual
3140114.002022-08-028467Actual
1801069.002023-10-028466Actual
1251842.002023-05-028473Actual
3833354.002025-05-028473Actual
3898563.532025-05-0284211Actual
22761101.002024-03-018464Actual
9264174.002023-01-308464Actual
2765940.122024-07-0184511Actual
11865100.002023-04-018446Budget
214980.002022-07-028428Budget
15622155.002023-08-028414Actual
9204220.002023-01-308414Actual
466436.002022-10-028473Actual
18724120.002023-11-018464Actual
2999116.002022-08-028466Actual
17686147.002023-10-028414Actual
25142276.002024-05-018417Actual
1446711.402023-06-0184612Actual
3582671.432025-01-3084113Actual
1351200.002022-07-028414Budget
7241100.002022-12-028416Budget
2505229.002024-05-018456Actual
3402783.002025-01-018446Actual
11064251.092023-03-028418Actual
36565191.992025-03-028428Actual
35449216.242025-01-308468Actual
366200.002022-06-018415Budget
12993100.002023-05-028446Budget
2722195.002024-07-018446Actual
31037102.892024-10-0184311Actual
37686385.942025-04-018418Actual
37628271.002025-04-018467Actual
3553570.972025-01-3084211Actual
23765151.002024-03-318464Actual
7897100.002023-01-028413Budget
37948105.022025-04-0184611Actual
3078200.002022-08-028417Budget
1962200.002022-07-028417Budget
8833199.572023-01-028418Actual
13242158.002023-05-028467Actual
6216100.002022-11-018436Budget
39100132.682025-05-0284611Actual
3968100.002022-09-018436Budget
3747892.002025-04-018446Actual
1583517.002023-08-028426Actual
5323200.002022-10-028417Budget
28489404.002024-08-018417Actual
3071275.002024-10-018466Actual
1019470.002023-03-028463Budget
1686724.002023-09-018426Actual
39305210.032025-05-0284213Actual
3792185.002022-09-018465Actual
2670179.002022-08-028465Actual
22853108.002024-03-018465Actual
22641168.002024-03-018463Actual
1580888.002023-08-028416Actual
183889.272023-10-0284511Actual
3177971.002024-10-318446Actual
12379100.002023-05-028413Budget
3325959.272024-12-0184211Actual
915621.002023-01-308473Actual
2036718.842023-12-0284311Actual
17926112.002023-10-028436Actual
962470.002023-01-308446Budget
2724743.002024-07-018456Actual
12945107.002023-05-028436Actual
3509784.002025-01-308416Actual
33888239.002025-01-018465Actual
27812189.062024-07-0184612Actual
1725064.592023-09-0184111Actual
6263101.002022-11-018446Actual
630942.002022-11-018456Actual
11642100.002023-04-018465Budget
603112.002022-06-018436Actual
12567200.002023-05-028414Budget
1544514.592023-07-0284612Actual
32399127.572024-10-3184113Actual
3654100.002022-09-018464Budget
2234373.102024-01-3084111Actual
30266373.002024-10-018413Actual
1387570.002023-06-018436Actual
10380100.002023-03-028464Budget
2612200.002022-08-028415Budget
20663196.002024-01-028463Actual
1223880.002023-04-018428Budget
15180141.992023-07-028468Actual
5383118.002022-10-028467Actual
2022128.002022-07-028467Actual
1005670.002023-01-308468Budget
29643329.002024-08-318417Actual
36302125.002025-03-028436Actual
11500144.002023-04-018464Actual
2549760.332024-05-0184611Actual
3343320.972024-12-0184212Actual
2301860.002024-03-018456Actual
13725182.002023-06-018415Actual
2494562.002024-05-018416Actual
3812697.742025-04-0184113Actual
1176862.002023-04-018426Actual
1489216.002022-07-028415Actual
3803419.912025-04-0184212Actual
8459120.002023-01-028436Actual
738477.002022-12-028446Actual
795678.002023-01-028463Actual
12629156.002023-05-028464Actual
10740105.002023-03-028446Actual
177590.002022-07-028446Budget
28234220.002024-08-018465Actual
1423657.142023-06-0184111Actual
12111100.002023-04-018467Budget
25297166.242024-05-018468Actual
279730.002022-08-028426Budget
15060196.002023-07-028467Actual
24760189.002024-05-018414Actual
6963180.002022-12-028414Actual
2057113.532023-12-0284612Actual
234963.002022-08-028463Actual
1078762.002023-03-028456Actual
2538311.402024-05-0184211Actual
26245208.002024-05-318467Actual
14176145.022023-06-018468Actual
1694739.002023-09-018456Actual
10320180.002023-03-028414Actual
34142333.002025-01-018417Actual
29295184.002024-08-318464Actual
122592.002022-07-028463Actual
35707122.042025-01-3084112Actual
1027332.002023-03-028473Actual
28199229.002024-08-018415Actual
4527100.002022-10-028413Budget
3517869.002025-01-308446Actual
30479221.002024-10-018415Actual
33641293.002025-01-018413Actual
1998461.002023-12-028446Actual
289390.002022-08-028446Budget
11579200.002023-04-018415Budget
3148477.002024-10-318473Actual
24146158.002024-03-318467Actual
28524213.002024-08-018467Actual
1117490.002023-03-028468Budget
242631.002022-08-028473Actual
17566355.002023-10-028413Actual
29175182.002024-08-318463Actual
7240118.002022-12-028416Actual
458762.002022-10-028463Actual
22606309.002024-03-018413Actual
9808192.002023-01-308417Actual
9867121.002023-01-308467Actual
6636117.752022-11-018428Actual
167844.002022-07-028426Actual
32049213.212024-10-318468Actual
9401100.002023-01-308465Budget
167930.002022-07-028426Budget
1961160.002022-07-028417Actual
691430.002022-12-028473Budget
26957309.002024-07-018414Actual
35507120.972025-01-3084111Actual
38396200.002025-05-028464Actual
28610193.512024-08-018428Actual
3603460.002025-03-028473Actual
13321243.512023-05-028418Actual
1111280.002023-03-028428Budget
24204270.782024-03-318418Actual
1588955.002023-08-028446Actual
31303132.832024-10-0184213Actual
21842168.002024-01-308415Actual
108590.002022-06-018468Budget
1969083.002023-12-028473Actual
35977205.002025-03-028463Actual
3290386.002024-12-018446Actual
5978200.002022-11-018415Budget
3373363.002025-01-018473Actual
2391699.002024-03-318416Actual
2340347.572024-03-0184411Actual
1765835.002023-10-028473Actual
35415182.902025-01-308428Actual
3455592.252025-01-0184112Actual
33946116.002025-01-018416Actual
29678237.002024-08-318467Actual
22285145.022024-01-308468Actual
38153118.802025-04-0184213Actual
3408578.002025-01-018466Actual
20841155.002024-01-028415Actual
1411139.002022-07-028464Actual
18102129.002023-10-028467Actual
31392356.002024-10-318413Actual
24675192.002024-05-018463Actual
406149.002022-09-018456Actual
22252122.302024-01-308428Actual
401491.002022-09-018446Actual
224180.002022-06-018414Actual
1059790.002023-03-028416Budget
38602138.002025-05-028436Actual
75794.002022-06-018466Actual
1797831.002023-10-028456Actual
972980.002023-01-308466Budget
683680.002022-12-028463Budget
31427180.002024-10-318463Actual
65190.002022-06-018446Budget
12190201.082023-04-018418Actual
2096027.002024-01-028426Actual
9577117.002023-01-308436Actual
12946100.002023-05-028436Budget
952850.002023-01-308426Budget
2787067.922024-07-0184113Actual
16534318.002023-09-018413Actual
19599288.002023-12-028413Actual
3118436.932024-10-0184212Actual
1426412.462023-06-0184211Actual
406250.002022-09-018456Budget
1467794.002023-07-028464Actual
32426201.262024-10-3184213Actual
2502660.002024-05-018446Actual
69850.002022-06-018456Budget
3216279.482024-10-3184311Actual
2107086.002024-01-028466Actual
1482881.002023-07-028416Actual
2148345.442024-01-0284611Actual
27693111.402024-07-0184611Actual
285145.002022-06-018464Actual
1435145.442023-06-0184611Actual
781895.022022-12-028468Actual
3218997.572024-10-3184411Actual
32671264.002024-12-018464Actual
27987350.002024-08-018413Actual
837147.002022-06-018417Actual
1392743.002023-06-018456Actual
32729257.002024-12-018415Actual
10459156.002023-03-028415Actual
1630041.192023-08-0284411Actual
26872252.002024-07-018463Actual
32636448.002024-12-018414Actual
28965129.482024-08-0184612Actual
2672064.412024-05-3184113Actual
122480.002022-07-028463Budget
1632712.462023-08-0284511Actual
2648144.382024-05-3184311Actual
2142247.572024-01-0284411Actual
9019100.002023-01-308413Budget
31987411.692024-10-318418Actual
21127160.002024-01-028417Actual
2837378.002024-08-018446Actual
3224984.802024-10-3184611Actual
28644178.362024-08-018468Actual
28903105.022024-08-0184112Actual
978235.932022-06-018418Actual
1230090.002023-04-018468Budget
6697132.902022-11-018468Actual
12707189.002023-05-028415Actual
1064440.002023-03-028426Budget
15537162.002023-08-028463Actual
102780.002022-06-018428Budget
36444367.002025-03-028417Actual
365147.002022-06-018415Actual
21989111.002024-01-308436Actual
841150.002023-01-028426Budget
2039443.312023-12-0284411Actual
34296193.512025-01-018468Actual
35853148.622025-01-3084213Actual
30804240.002024-10-018467Actual
1727135.002022-07-028436Actual
2473236.002024-05-018473Actual
2100219.272022-07-028418Actual
18067237.002023-10-028417Actual
65072.002022-06-018446Actual
743240.002022-12-028456Budget
2098899.002024-01-028436Actual
14054214.002023-06-018467Actual
6510100.002022-11-018467Budget
2944696.002024-08-318416Actual
39039115.652025-05-0284411Actual
4340184.422022-09-018418Actual
1384725.002023-06-018426Actual
205137.142023-12-0284112Actual
24265211.692024-03-318468Actual
2034020.972023-12-0284211Actual
20135132.002023-12-028467Actual
518557.002022-10-028456Actual
30177164.412024-08-3184213Actual
12628100.002023-05-028464Budget
8460100.002023-01-028436Budget
636967.002022-11-018466Actual
25916208.002024-05-318415Actual

Generated 2025-07-01 03:41:52.217 UTC