[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17158107.142023-07-298428Actual
5650100.002022-09-288413Budget
27372223.002024-05-288467Actual
2022128.002022-05-298467Actual
2615159.002024-04-278466Actual
6588220.782022-09-288418Actual
10596104.002023-01-278416Actual
122480.002022-05-298463Budget
2947334.002024-07-288426Actual
37888107.142025-02-2684411Actual
3745299.002025-02-268436Actual
2157413.532023-11-2984612Actual
12191200.002023-02-268418Budget
37091396.002025-02-268413Actual
10381116.002023-01-278464Actual
28644178.362024-06-288468Actual
2001039.002023-10-298456Actual
13430172.302023-03-298468Actual
20663196.002023-11-298463Actual
3224984.802024-09-2784611Actual
26305484.422024-04-278418Actual
32877109.002024-10-288436Actual
2645439.062024-04-2784211Actual
75794.002022-04-288466Actual
1594869.002023-06-298466Actual
2340347.572024-01-2784411Actual
37246288.002025-02-268464Actual
1284891.002023-03-298416Actual
3520444.002024-12-278456Actual
36062433.002025-01-278414Actual
27049241.002024-05-288415Actual
2538311.402024-03-2884211Actual
1446711.402023-04-2884612Actual
31698108.002024-09-278416Actual
234880.002022-06-298463Budget
39039115.652025-03-2984411Actual
30386326.002024-08-288414Actual
1532044.382023-05-2984411Actual
897100.002022-04-288467Budget
8284116.002022-11-298465Actual
1552114.002022-05-298465Actual
3558972.042024-12-2784411Actual
3177971.002024-09-278446Actual
29798231.392024-07-288468Actual
23108196.002024-01-278417Actual
25856161.002024-04-278464Actual
38687103.002025-03-298466Actual
346670.002022-07-298463Budget
33139172.302024-10-288428Actual
2728082.002024-05-288466Actual
1303968.002023-03-298456Actual
12566193.002023-03-298414Actual
16005218.002023-06-298417Actual
2072044.002023-11-298473Actual
1789828.002023-08-298426Actual
691529.002022-10-298473Actual
34296193.512024-11-288468Actual
8459120.002022-11-298436Actual
16654222.002023-07-298414Actual
29856165.662024-07-2884111Actual
2039443.312023-10-2984411Actual
3573550.762024-12-2784212Actual
3440985.872024-11-2884311Actual
10321200.002023-01-278414Budget
6039200.002022-09-288465Budget
571273.002022-09-288463Actual
1842242.252023-08-2984611Actual
626280.002022-09-288446Budget
3284929.002024-10-288426Actual
3438237.992024-11-2884211Actual
1559449.002023-06-298473Actual
1544514.592023-05-2984612Actual
2100219.272022-05-298418Actual
3077222.002022-06-298417Actual
743133.002022-10-298456Actual
7570200.002022-10-298417Budget
1384725.002023-04-288426Actual
504350.002022-08-298426Budget
38899195.022025-03-298468Actual
636890.002022-09-288466Budget
3673975.232025-01-2784411Actual
3340590.122024-10-2884112Actual
1284990.002023-03-298416Budget
31335136.342024-08-2884613Actual
1289736.002023-03-298426Actual
245512.892024-02-2684212Actual
12707189.002023-03-298415Actual
13179148.002023-03-298417Actual
894070.002022-11-298468Budget
31037102.892024-08-2884311Actual
1887560.002023-09-288416Actual
3408578.002024-11-288466Actual
8692155.002022-11-298417Actual
6776100.002022-10-298413Budget
6963180.002022-10-298414Actual
391857.002022-07-298426Actual
23229135.932024-01-278428Actual
28903105.022024-06-2884112Actual
2763290.122024-05-2884411Actual
36189174.002025-01-278465Actual
21127160.002023-11-298417Actual
1111280.002023-01-278428Budget
3404113.002022-07-298413Actual
2237130.552023-12-2784211Actual
29764176.842024-07-288428Actual
7337100.002022-10-298436Budget
366200.002022-04-288415Budget
12769108.002023-03-298465Actual
3592213.002022-07-298414Actual
2606690.002024-04-278436Actual
35768205.022024-12-2784612Actual
2144910.332023-11-2984511Actual
21665204.002023-12-278463Actual
29023106.522024-06-2884113Actual
1692164.002023-07-298446Actual
3292943.002024-10-288456Actual
15118334.422023-05-298418Actual
55440.002022-04-288426Actual
7102100.002022-10-298415Budget
2884582.682024-06-2884611Actual
28489404.002024-06-288417Actual
30092150.762024-07-2884612Actual
1836133.742023-08-2984411Actual
3918650.762025-03-2984212Actual
28022222.002024-06-288463Actual
962568.002022-12-278446Actual
1636136.932023-06-2984611Actual
39305210.032025-03-2984213Actual
23645151.002024-02-268463Actual
14019162.002023-04-288417Actual
2532100.002022-06-298464Budget
3718380.002025-02-268473Actual
7162100.002022-10-298465Budget
17871100.002023-08-298416Actual
2346356.082024-01-2784611Actual
38276179.002025-03-298463Actual
24675192.002024-03-288463Actual
32459118.802024-09-2784613Actual
1551100.002022-05-298465Budget
2334936.932024-01-2784211Actual
15715125.002023-06-298415Actual
2601153.002024-04-278416Actual
2546423.102024-03-2884511Actual
8691200.002022-11-298417Budget
167844.002022-05-298426Actual
31605235.002024-09-278415Actual
1435145.442023-04-2884611Actual
803527.002022-11-298473Actual
9946200.002022-12-278418Budget
9344100.002022-12-278415Budget
38068205.022025-02-2684612Actual
2991196.512024-07-2884311Actual
3331360.332024-10-2884411Actual
34702152.132024-11-2884213Actual
4916145.002022-08-298465Actual
31929280.002024-09-278467Actual
3865467.002025-03-298456Actual
19071233.002023-09-288417Actual
31218162.462024-08-2884612Actual
22761101.002024-01-278464Actual
3582671.432024-12-2784113Actual
15025261.002023-05-298417Actual
6215120.002022-09-288436Actual
9343136.002022-12-278415Actual
3183889.002024-09-278466Actual
23201240.482024-01-278418Actual
1376097.002023-04-288465Actual
1396076.002023-04-288466Actual
32399127.572024-09-2784113Actual
2139550.762023-11-2984311Actual
7629100.002022-10-298467Budget
15657125.002023-06-298464Actual
1893094.002023-09-288436Actual
2204139.002023-12-278456Actual
32551177.002024-10-288463Actual
12945107.002023-03-298436Actual
3005823.102024-07-2884212Actual
19106234.002023-09-288467Actual
2210145.022022-05-298468Actual
130218.002022-05-298473Actual
14524252.002023-05-298413Actual
6777137.002022-10-298413Actual
14643187.002023-05-298414Actual
15622155.002023-06-298414Actual
4854200.002022-08-298415Budget
1795248.002023-08-298446Actual
365147.002022-04-288415Actual
20100224.002023-10-298417Actual
1961160.002022-05-298417Actual
18221182.902023-08-298468Actual
163094.002022-05-298416Actual
603112.002022-04-288436Actual
2533130.002022-06-298464Actual
2437831.612024-02-2684311Actual
14176145.022023-04-288468Actual
55530.002022-04-288426Budget
34142333.002024-11-288417Actual
1995897.002023-10-298436Actual
11580182.002023-02-268415Actual
1583517.002023-06-298426Actual
1186474.002023-02-268446Actual
10135100.002023-01-278413Budget
2245877.362023-12-2784611Actual
17813144.002023-08-298465Actual
10518123.002023-01-278465Actual
177483.002022-05-298446Actual
1490957.002023-05-298446Actual
28610193.512024-06-288428Actual
3078200.002022-06-298417Budget
11500144.002023-02-268464Actual
11641164.002023-02-268465Actual
14142117.752023-04-288428Actual
5092100.002022-08-298436Budget
9019100.002022-12-278413Budget
26245208.002024-04-278467Actual
35977205.002025-01-278463Actual
285145.002022-04-288464Actual
1064541.002023-01-278426Actual
13631137.002023-04-288414Actual
1765835.002023-08-298473Actual
30030103.952024-07-2884112Actual
34675134.592024-11-2884113Actual
32426201.262024-09-2784213Actual
1493550.002023-05-298456Actual
803430.002022-11-298473Budget
611894.002022-09-288416Actual
2845130.002022-06-298436Actual
1117490.002023-01-278468Budget
16569180.002023-07-298463Actual
279625.002022-06-298426Actual
3213573.102024-09-2784211Actual
29643329.002024-07-288417Actual
2394315.002024-02-268426Actual
2642690.122024-04-2784111Actual
738477.002022-10-298446Actual
22224251.092023-12-278418Actual
2777924.162024-05-2884212Actual
518650.002022-08-298456Budget
458670.002022-08-298463Budget
2749100.002022-06-298416Budget
2288125.002022-06-298413Actual
2254915.652023-12-2784612Actual
23971105.002024-02-268436Actual
225200.002022-04-288414Budget
1529328.422023-05-2984311Actual
2432352.892024-02-2684111Actual
29736425.332024-07-288418Actual
17072142.002023-07-298467Actual
31512364.002024-09-278414Actual
2107086.002023-11-298466Actual
2609248.002024-04-278446Actual
10986153.002023-01-278467Actual
4995103.002022-08-298416Actual
915621.002022-12-278473Actual
2134053.952023-11-2984111Actual
9265200.002022-12-278464Budget
32608107.002024-10-288473Actual
17566355.002023-08-298413Actual
6697132.902022-09-288468Actual
1223880.002023-02-268428Budget
1750914.592023-07-2984612Actual
12946100.002023-03-298436Budget
3172535.002024-09-278426Actual
35039162.002024-12-278465Actual
2098899.002023-11-298436Actual
35943252.002025-01-278413Actual
3857453.002025-03-298426Actual
19845117.002023-10-298465Actual
14558204.002023-05-298463Actual
38361395.002025-03-298414Actual
743240.002022-10-298456Budget
3218269.272022-06-298418Actual
30301210.002024-08-288463Actual
2831929.002024-06-288426Actual
18782108.002023-09-288415Actual
26333198.052024-04-278428Actual
2343013.532024-01-2784511Actual
978235.932022-04-288418Actual
3509784.002024-12-278416Actual
2172236.002023-12-278473Actual
1223984.422023-02-268428Actual
406250.002022-07-298456Budget
35004297.002024-12-278415Actual
3071275.002024-08-288466Actual
1197090.002023-02-268466Budget
669880.002022-09-288468Budget
2446676.292024-02-2684611Actual
12190201.082023-02-268418Actual
13321243.512023-03-298418Actual
3216279.482024-09-2784311Actual
30209134.592024-07-2884613Actual
1360379.002023-04-288473Actual
31640231.002024-09-278465Actual
26210270.002024-04-278417Actual
1342990.002023-03-298468Budget
1725064.592023-07-2984111Actual
5324142.002022-08-298417Actual
30890179.872024-08-288428Actual
631050.002022-09-288456Budget
32015226.842024-09-278428Actual
17926112.002023-08-298436Actual
13544217.002023-04-288463Actual
2101200.002022-05-298418Budget
1942657.142023-09-2884611Actual
11173132.902023-01-278468Actual
39338190.732025-03-2984613Actual
1467794.002023-05-298464Actual
8083200.002022-11-298414Budget
27082162.002024-05-288465Actual
24852122.002024-03-288415Actual
36479249.002025-01-278467Actual
256148.212024-03-2884612Actual
174515.012023-07-2984112Actual
33796204.002024-11-288464Actual
1931213.532023-09-2884211Actual
3140114.002022-06-298467Actual
630942.002022-09-288456Actual
10693100.002023-01-278436Budget
3106484.802024-08-2884411Actual
967140.002022-12-278456Budget
1739372.042023-07-2984611Actual
13509294.002023-04-288413Actual
795678.002022-11-298463Actual
1429145.442023-04-2884311Actual
2494562.002024-03-288416Actual
14054214.002023-04-288467Actual
22853108.002024-01-278465Actual
2878483.742024-06-2884411Actual
3671276.292025-01-2784311Actual
30572112.002024-08-288416Actual
21842168.002023-12-278415Actual
3906613.532025-03-2984511Actual
1631100.002022-05-298416Budget
789696.002022-11-298413Actual
907974.002022-12-278463Actual
2541027.362024-03-2884311Actual
38184239.852025-02-2684613Actual
2505229.002024-03-288456Actual
27492184.422024-05-288468Actual
2301860.002024-01-278456Actual
1191139.002023-02-268456Actual
11642100.002023-02-268465Budget
2958684.002024-07-288466Actual
28702165.662024-06-2884111Actual
3101036.932024-08-2884211Actual
15863102.002023-06-298436Actual
8832200.002022-11-298418Budget
20783125.002023-11-298464Actual
11438200.002023-02-268414Budget
17730.002022-04-288473Budget
36103.002022-04-288413Actual
444780.002022-07-298468Budget
3783427.362025-02-2684211Actual
3862867.002025-03-298446Actual
2435123.102024-02-2684211Actual
3968100.002022-07-298436Budget
29388189.002024-07-288465Actual
509198.002022-08-298436Actual
11064251.092023-01-278418Actual
4713200.002022-08-298414Budget
10134105.002023-01-278413Actual
11501100.002023-02-268464Budget
579040.002022-09-288473Budget
20875161.002023-11-298465Actual
1848010.332023-08-2984112Actual
8754148.002022-11-298467Actual
3734200.002022-07-298415Budget
29295184.002024-07-288464Actual
8143200.002022-11-298464Budget
2057113.532023-10-2984612Actual
850770.002022-11-298446Budget
2269875.002024-01-278473Actual
30421273.002024-08-288464Actual
507100.002022-04-288416Budget
16160211.692023-06-298468Actual
4712196.002022-08-298414Actual
2579357.002024-04-278473Actual
2289100.002022-06-298413Budget
2370236.002024-02-268473Actual
781770.002022-10-298468Budget
19192160.182023-09-288428Actual
1310187.002023-03-298466Actual
3328665.652024-10-2884311Actual
4340184.422022-07-298418Actual
255826.082024-03-2884212Actual
663790.002022-09-288428Budget
9481100.002022-12-278416Budget
25263158.662024-03-288428Actual
17130264.722023-07-298418Actual
30627103.002024-08-288436Actual
795780.002022-11-298463Budget
294050.002022-06-298456Budget
2042126.292023-10-2984511Actual
4994100.002022-08-298416Budget
2242548.632023-12-2784411Actual
38454215.002025-03-298415Actual
2923282.002024-07-288473Actual
33231160.342024-10-2884111Actual
182250.002022-05-298456Budget
37806114.592025-02-2684111Actual
188377.002022-05-298466Actual
4202200.002022-07-298417Budget
9204220.002022-12-278414Actual
756100.002022-04-288466Budget
30924281.392024-08-288468Actual
32049213.212024-09-278468Actual
5572123.812022-08-298468Actual
5323200.002022-08-298417Budget
1488396.002023-05-298436Actual
1166129.002022-05-298413Actual
22166194.002023-12-278467Actual
13180200.002023-03-298417Budget
1630041.192023-06-2984411Actual
224180.002022-04-288414Actual
29972102.892024-07-2884611Actual
6589100.002022-09-288418Budget
1895647.002023-09-288446Actual
781895.022022-10-298468Actual
3898563.532025-03-2984211Actual
3343320.972024-10-2884212Actual
1410100.002022-05-298464Budget
15750143.002023-06-298465Actual
144098.212023-04-2884112Actual
2611843.002024-04-278456Actual
6962200.002022-10-298414Budget
728856.002022-10-298426Actual
33467141.192024-10-2884612Actual
25142276.002024-03-288417Actual
38602138.002025-03-298436Actual
513980.002022-08-298446Budget
9205200.002022-12-278414Budget
36302125.002025-01-278436Actual
1005670.002022-12-278468Budget
1172190.002023-02-268416Budget
30804240.002024-08-288467Actual
2474257.002022-06-298414Actual
30266373.002024-08-288413Actual
31427180.002024-09-278463Actual
3553570.972024-12-2784211Actual
1490200.002022-05-298415Budget
616645.002022-09-288426Actual
2672064.412024-04-2784113Actual
16040198.002023-06-298467Actual
9867121.002022-12-278467Actual
10694124.002023-01-278436Actual
3219200.002022-06-298418Budget
32962115.002024-10-288466Actual
20135132.002023-10-298467Actual
2045541.192023-10-2984611Actual
16689105.002023-07-298464Actual
1523868.852023-05-2984111Actual
2034020.972023-10-2984211Actual
265359.272024-04-2784511Actual
999590.002022-12-278428Budget
21220346.542023-11-298418Actual
37594304.002025-02-268417Actual
3118436.932024-08-2884212Actual
1027230.002023-01-278473Budget
3638792.002025-01-278466Actual
1993030.002023-10-298426Actual
7709193.512022-10-298418Actual
9792.002022-04-288463Actual
952850.002022-12-278426Budget
28582492.002024-06-288418Actual
1939326.292023-09-2884511Actual
841047.002022-11-298426Actual
34791323.002024-12-278413Actual
35329254.002024-12-278467Actual
2101469.002023-11-298446Actual
17778110.002023-08-298415Actual
4775153.002022-08-298464Actual
1167100.002022-05-298413Budget
1251930.002023-03-298473Budget
34263245.032024-11-288428Actual
174785.012023-07-2984212Actual
426116.002022-04-288465Actual
1019580.002023-01-278463Actual
26780141.612024-04-2784613Actual
289291.002022-06-298446Actual
28199229.002024-06-288415Actual

Generated 2025-05-28 16:07:57.510 UTC