[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22285145.022024-01-218468Actual
1686724.002023-08-238426Actual
2831929.002024-07-238426Actual
35329254.002025-01-218467Actual
35415182.902025-01-218428Actual
10846103.002023-02-218466Actual
10926200.002023-02-218417Budget
504246.002022-09-238426Actual
1684098.002023-08-238416Actual
22853108.002024-02-218465Actual
6215120.002022-10-238436Actual
38687103.002025-04-238466Actual
2346356.082024-02-2184611Actual
1284891.002023-04-238416Actual
1523868.852023-06-2384111Actual
4261100.002022-08-238467Budget
1251930.002023-04-238473Budget
738570.002022-11-238446Budget
13180200.002023-04-238417Budget
571273.002022-10-238463Actual
1551100.002022-06-238465Budget
2807981.002024-07-238473Actual
29023106.522024-07-2384113Actual
9792.002022-05-238463Actual
7241100.002022-11-238416Budget
3561615.652025-01-2184511Actual
4915200.002022-09-238465Budget
35152114.002025-01-218436Actual
31605235.002024-10-228415Actual
9481100.002023-01-218416Budget
2666213.532024-05-2284612Actual
17686147.002023-09-238414Actual
6697132.902022-10-238468Actual
4854200.002022-09-238415Budget
23971105.002024-03-228436Actual
33676168.002024-12-238463Actual
32764250.002024-11-228465Actual
1632712.462023-07-2484511Actual
183889.272023-09-2384511Actual
861380.002022-12-248466Budget
9401100.002023-01-218465Budget
2765940.122024-06-2284511Actual
3673975.232025-02-2184411Actual
19164396.542023-10-238418Actual
1172190.002023-03-238416Budget
3655135.002022-08-238464Actual
195115.012023-10-2384212Actual
11173132.902023-02-218468Actual
38454215.002025-04-238415Actual
2039443.312023-11-2384411Actual
5463100.002022-09-238418Budget
2947334.002024-08-228426Actual
1251842.002023-04-238473Actual
1931213.532023-10-2384211Actual
17926112.002023-09-238436Actual
4713200.002022-09-238414Budget
38361395.002025-04-238414Actual
12050200.002023-03-238417Budget
354436.002022-08-238473Actual
35977205.002025-02-218463Actual
8832200.002022-12-248418Budget
11720108.002023-03-238416Actual
31987411.692024-10-228418Actual
2254915.652024-01-2184612Actual
15863102.002023-07-248436Actual
2299252.002024-02-218446Actual
14114301.092023-05-238418Actual
15146126.842023-06-238428Actual
2672064.412024-05-2284113Actual
16654222.002023-08-238414Actual
2172236.002024-01-218473Actual
1887560.002023-10-238416Actual
2340347.572024-02-2184411Actual
6263101.002022-10-238446Actual
24852122.002024-04-228415Actual
34296193.512024-12-238468Actual
2004369.002023-11-238466Actual
17720120.002023-09-238464Actual
32307109.272024-10-2284112Actual
1244166.002023-04-238463Actual
31335136.342024-09-2284613Actual
1197178.002023-03-238466Actual
7022142.002022-11-238464Actual
1801069.002023-09-238466Actual
1342990.002023-04-238468Budget
9480123.002023-01-218416Actual
37861102.892025-03-2384311Actual
1895647.002023-10-238446Actual
1797831.002023-09-238456Actual
154127.142023-06-2384112Actual
24887125.002024-04-228465Actual
1627331.612023-07-2484311Actual
11818117.002023-03-238436Actual
1789828.002023-09-238426Actual
34826191.002025-01-218463Actual
26366187.452024-05-228468Actual
30514212.002024-09-228465Actual
10740105.002023-02-218446Actual
2288125.002022-07-248413Actual
29501136.002024-08-228436Actual
34235410.182024-12-238418Actual
3862867.002025-04-238446Actual
37628271.002025-03-238467Actual
2502660.002024-04-228446Actual
2237130.552024-01-2184211Actual
17158107.142023-08-238428Actual
683680.002022-11-238463Budget
16569180.002023-08-238463Actual
30924281.392024-09-228468Actual
25916208.002024-05-228415Actual
22224251.092024-01-218418Actual
2001039.002023-11-238456Actual
4995103.002022-09-238416Actual
30209134.592024-08-2284613Actual
1898237.002023-10-238456Actual
2505229.002024-04-228456Actual
38153118.802025-03-2384213Actual
2535576.292024-04-2284111Actual
15715125.002023-07-248415Actual
27812189.062024-06-2284612Actual
1488396.002023-06-238436Actual
6777137.002022-11-238413Actual
2648144.382024-05-2284311Actual
32399127.572024-10-2284113Actual
24146158.002024-03-228467Actual
2402357.002024-03-228456Actual
3833354.002025-04-238473Actual
31895316.002024-10-228417Actual
21989111.002024-01-218436Actual
1078860.002023-02-218456Budget
8753100.002022-12-248467Budget
3734200.002022-08-238415Budget
5572123.812022-09-238468Actual
34617174.172024-12-2384612Actual
13665134.002023-05-238464Actual
19599288.002023-11-238413Actual
14142117.752023-05-238428Actual
255557.142024-04-2284112Actual
8363100.002022-12-248416Budget
37888107.142025-03-2384411Actual
31218162.462024-09-2284612Actual
27049241.002024-06-228415Actual
743240.002022-11-238456Budget
28347146.002024-07-238436Actual
21631268.002024-01-218413Actual
1552114.002022-06-238465Actual
29295184.002024-08-228464Actual
1410100.002022-06-238464Budget
32107149.702024-10-2284111Actual
14176145.022023-05-238468Actual
22252122.302024-01-218428Actual
1580888.002023-07-248416Actual
35707122.042025-01-2184112Actual
144365.012023-05-2384212Actual
8459120.002022-12-248436Actual
12112113.002023-03-238467Actual
14643187.002023-06-238414Actual
32459118.802024-10-2284613Actual
691529.002022-11-238473Actual
33231160.342024-11-2284111Actual
167844.002022-06-238426Actual
438990.002022-08-238428Budget
603112.002022-05-238436Actual
29643329.002024-08-228417Actual
29678237.002024-08-228467Actual
20748218.002023-12-248414Actual
25699240.002024-05-228413Actual
2440547.572024-03-2284411Actual
728856.002022-11-238426Actual
33946116.002024-12-238416Actual
10135100.002023-02-218413Budget
21750165.002024-01-218414Actual
795780.002022-12-248463Budget
25000109.002024-04-228436Actual
21248176.842023-12-248428Actual
35943252.002025-02-218413Actual
33552127.572024-11-2284213Actual
35768205.022025-01-2184612Actual
12111100.002023-03-238467Budget
1890233.002023-10-238426Actual
855362.002022-12-248456Actual
3077222.002022-07-248417Actual
37537104.002025-03-238466Actual
102780.002022-05-238428Budget
11065200.002023-02-218418Budget
11641164.002023-03-238465Actual
18605174.002023-10-238463Actual
32962115.002024-11-228466Actual
7338117.002022-11-238436Actual
838200.002022-05-238417Budget
332590.002022-07-248468Budget
20628333.002023-12-248413Actual
2532100.002022-07-248464Budget
27930211.782024-06-2284613Actual
3582671.432025-01-2184113Actual
7897100.002022-12-248413Budget
164198.212023-07-2484112Actual
6216100.002022-10-238436Budget
3800673.102025-03-2384112Actual
1019470.002023-02-218463Budget
10986153.002023-02-218467Actual
2101200.002022-06-238418Budget
5323200.002022-09-238417Budget
1901483.002023-10-238466Actual
4448131.392022-08-238468Actual
1289640.002023-04-238426Budget
8362138.002022-12-248416Actual
21665204.002024-01-218463Actual
9344100.002023-01-218415Budget
224180.002022-05-238414Actual
39039115.652025-04-2384411Actual
21220346.542023-12-248418Actual
16005218.002023-07-248417Actual
8283100.002022-12-248465Budget
35449216.242025-01-218468Actual
841047.002022-12-248426Actual
30386326.002024-09-228414Actual
19192160.182023-10-238428Actual
39338190.732025-04-2384613Actual
17130264.722023-08-238418Actual
23765151.002024-03-228464Actual
10460200.002023-02-218415Budget
2839960.002024-07-238456Actual
15118334.422023-06-238418Actual
2337639.062024-02-2184311Actual
27605115.652024-06-2284311Actual
12769108.002023-04-238465Actual
803527.002022-12-248473Actual
452694.002022-09-238413Actual
18570380.002023-10-238413Actual
30804240.002024-09-228467Actual
2289100.002022-07-248413Budget
32516293.002024-11-228413Actual
1727135.002022-06-238436Actual
2148345.442023-12-2484611Actual
38276179.002025-04-238463Actual
1842242.252023-09-2384611Actual
24204270.782024-03-228418Actual
21876105.002024-01-218465Actual
17192163.212023-08-238468Actual
1299299.002023-04-238446Actual
122480.002022-06-238463Budget
30092150.762024-08-2284612Actual
22641168.002024-02-218463Actual
16689105.002023-08-238464Actual
2878483.742024-07-2384411Actual
9018110.002023-01-218413Actual
1382097.002023-05-238416Actual
38184239.852025-03-2384613Actual
1482881.002023-06-238416Actual
35507120.972025-01-2184111Actual
2207478.002024-01-218466Actual
1692164.002023-08-238446Actual
30572112.002024-09-228416Actual
23263131.392024-02-218468Actual
34791323.002025-01-218413Actual
55530.002022-05-238426Budget
3443682.682024-12-2384411Actual
2475200.002022-07-248414Budget
35853148.622025-01-2184213Actual
2958684.002024-08-228466Actual
1893094.002023-10-238436Actual
33053236.002024-11-228467Actual
365147.002022-05-238415Actual
1866241.002023-10-238473Actual
29764176.842024-08-228428Actual
34263245.032024-12-238428Actual
13368128.362023-04-238428Actual
3747892.002025-03-238446Actual
524590.002022-09-238466Budget
9868100.002023-01-218467Budget
3458335.872024-12-2384212Actual
3183889.002024-10-228466Actual
38779222.002025-04-238467Actual
3654100.002022-08-238464Budget
3488379.002025-01-218473Actual
999590.002023-01-218428Budget
4774100.002022-09-238464Budget
683793.002022-11-238463Actual
1739372.042023-08-2384611Actual
565194.002022-10-238413Actual
18221182.902023-09-238468Actual
69747.002022-05-238456Actual
1727823.102023-08-2384211Actual
31303132.832024-09-2284213Actual
346670.002022-08-238463Budget
1390159.002023-05-238446Actual
36189174.002025-02-218465Actual
32822127.002024-11-228416Actual
1995897.002023-11-238436Actual
466436.002022-09-238473Actual
850665.002022-12-248446Actual
29050201.262024-07-2384213Actual
16160211.692023-07-248468Actual
7162100.002022-11-238465Budget
3523787.002025-01-218466Actual
3340590.122024-11-2284112Actual
9680.002022-05-238463Budget
6509161.002022-10-238467Actual
636967.002022-10-238466Actual
1059790.002023-02-218416Budget
26245208.002024-05-228467Actual
31640231.002024-10-228465Actual
1728100.002022-06-238436Budget
5977185.002022-10-238415Actual
855440.002022-12-248456Budget
3791200.002022-08-238465Budget
38744355.002025-04-238417Actual
2291177.002024-02-218416Actual
21127160.002023-12-248417Actual
285145.002022-05-238464Actual
5839242.002022-10-238414Actual
8880117.752022-12-248428Actual
2239839.062024-01-2184311Actual
3326140.482022-07-248468Actual
10517100.002023-02-218465Budget
36479249.002025-02-218467Actual
32729257.002024-11-228415Actual
728950.002022-11-238426Budget
391950.002022-08-238426Budget
518650.002022-09-238456Budget
1588955.002023-07-248446Actual
8284116.002022-12-248465Actual
28524213.002024-07-238467Actual
29736425.332024-08-228418Actual
967236.002023-01-218456Actual
5324142.002022-09-238417Actual
36537496.542025-02-218418Actual
1490200.002022-06-238415Budget
19106234.002023-10-238467Actual
144098.212023-05-2384112Actual
8142155.002022-12-248464Actual
3440985.872024-12-2384311Actual
19071233.002023-10-238417Actual
16098305.632023-07-248418Actual
29798231.392024-08-228468Actual
2034020.972023-11-2384211Actual
6776100.002022-11-238413Budget
32015226.842024-10-228428Actual
11113128.362023-02-218428Actual
952947.002023-01-218426Actual
1493550.002023-06-238456Actual
1411139.002022-06-238464Actual
3325959.272024-11-2284211Actual
9578100.002023-01-218436Budget
164778.212023-07-2484612Actual
9264174.002023-01-218464Actual
2601153.002024-05-228416Actual
1176940.002023-03-238426Budget
1529328.422023-06-2384311Actual
3733147.002022-08-238415Actual
24675192.002024-04-228463Actual
2777924.162024-06-2284212Actual
1961160.002022-06-238417Actual
803430.002022-12-248473Budget
1244070.002023-04-238463Budget
2242548.632024-01-2184411Actual
36599184.422025-02-218468Actual
1131377.002023-03-238463Actual
4202200.002022-08-238417Budget
2343013.532024-02-2184511Actual
27337272.002024-06-228417Actual
9204220.002023-01-218414Actual
5838200.002022-10-238414Budget
55440.002022-05-238426Actual
2724743.002024-06-228456Actual
631050.002022-10-238456Budget
1928468.852023-10-2384111Actual
1998461.002023-11-238446Actual
29388189.002024-08-228465Actual
294050.002022-07-248456Budget
2843299.002024-07-238466Actual
174785.012023-08-2384212Actual
17813144.002023-09-238465Actual
1384725.002023-05-238426Actual
3520444.002025-01-218456Actual
2405555.002024-03-228466Actual
3679882.682025-02-2184611Actual
2269875.002024-02-218473Actual
1936634.802023-10-2384411Actual
30982123.102024-09-2284111Actual
6636117.752022-10-238428Actual
11252100.002023-03-238413Budget
29140360.002024-08-228413Actual
4340184.422022-08-238418Actual
795678.002022-12-248463Actual
3221631.612024-10-2284511Actual
3854788.002025-04-238416Actual
2072044.002023-12-248473Actual
12379100.002023-04-238413Budget
16747160.002023-08-238415Actual
10055138.962023-01-218468Actual
504350.002022-09-238426Budget
36565191.992025-02-218428Actual
1526611.402023-06-2384211Actual
17625.002022-05-238473Actual
915621.002023-01-218473Actual
458762.002022-09-238463Actual
30627103.002024-09-228436Actual
3742432.002025-03-238426Actual
3397336.002024-12-238426Actual
1933917.782023-10-2384311Actual
28234220.002024-07-238465Actual
2432352.892024-03-2284111Actual
34177184.002024-12-238467Actual
289390.002022-07-248446Budget
8833199.572022-12-248418Actual
346766.002022-08-238463Actual
33019353.002024-11-228417Actual
2148134.422022-06-238428Actual
1594869.002023-07-248466Actual
37686385.942025-03-238418Actual
4123124.002022-08-238466Actual
3065360.002024-09-228446Actual
33888239.002024-12-238465Actual
3688420.972025-02-2184212Actual
3865467.002025-04-238456Actual
7756104.112022-11-238428Actual
30030103.952024-08-2284112Actual
2606690.002024-05-228436Actual
979200.002022-05-238418Budget
2662812.462024-05-2284112Actual
26747208.272024-05-2284213Actual
2763290.122024-06-2284411Actual
37091396.002025-03-238413Actual
1942657.142023-10-2384611Actual
2669100.002022-07-248465Budget
36975145.112025-02-2184113Actual
8222160.002022-12-248415Actual
2615159.002024-05-228466Actual
1735912.462023-08-2384511Actual
26991204.002024-06-228464Actual
789696.002022-12-248413Actual
13241100.002023-04-238467Budget
23823162.002024-03-228415Actual
33525122.312024-11-2284113Actual
2370236.002024-03-228473Actual
3676639.062025-02-2184511Actual
10985100.002023-02-218467Budget
2692986.002024-06-228473Actual
2100219.272022-06-238418Actual
1176862.002023-03-238426Actual
16782164.002023-08-238465Actual
12190201.082023-03-238418Actual
3404113.002022-08-238413Actual
39278106.522025-04-2384113Actual
274897.002022-07-248416Actual
12629156.002023-04-238464Actual
38068205.022025-03-2384612Actual
1351200.002022-06-238414Budget
2757853.952024-06-2284211Actual
28107444.002024-07-238414Actual
1310187.002023-04-238466Actual
2884582.682024-07-2384611Actual
31929280.002024-10-228467Actual
17072142.002023-08-238467Actual
220990.002022-06-238468Budget
513980.002022-09-238446Budget
27550159.272024-06-2284111Actual
15622155.002023-07-248414Actual
894070.002022-12-248468Budget
182138.002022-06-238456Actual
1392743.002023-05-238456Actual
31392356.002024-10-228413Actual
6040142.002022-10-238465Actual
1583517.002023-07-248426Actual
401580.002022-08-238446Budget
1698088.002023-08-238466Actual
3035884.002024-09-228473Actual
15657125.002023-07-248464Actual
3517869.002025-01-218446Actual
18160246.542023-09-238418Actual
25263158.662024-04-228428Actual
8692155.002022-12-248417Actual
3213573.102024-10-2284211Actual
962568.002023-01-218446Actual
23229135.932024-02-218428Actual
29083132.832024-07-2384613Actual
551090.002022-09-238428Budget
10741100.002023-02-218446Budget
2098899.002023-12-248436Actual
3635460.002025-02-218456Actual
1485531.002023-06-238426Actual
32426201.262024-10-2284213Actual
907974.002023-01-218463Actual
33761316.002024-12-238414Actual
1795248.002023-09-238446Actual
1027332.002023-02-218473Actual
3067949.002024-09-228456Actual
626280.002022-10-238446Budget
3455592.252024-12-2384112Actual
2893122.042024-07-2384212Actual
2334936.932024-02-2184211Actual
3148477.002024-10-228473Actual
10380100.002023-02-218464Budget
33796204.002024-12-238464Actual
32877109.002024-11-228436Actual
11580182.002023-03-238415Actual
25951180.002024-05-228465Actual
669880.002022-10-238468Budget
2881119.912024-07-2384511Actual
188377.002022-06-238466Actual
3918650.762025-04-2384212Actual
12299110.172023-03-238468Actual
13631137.002023-05-238414Actual
15180141.992023-06-238468Actual
1026114.722022-05-238428Actual
21162153.002023-12-248467Actual
691430.002022-11-238473Budget
1733249.702023-08-2384411Actual
3812697.742025-03-2384113Actual
743133.002022-11-238456Actual

Generated 2025-06-22 11:37:34.124 UTC