[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
841047.002023-01-038426Actual
1289736.002023-05-038426Actual
7161135.002022-12-038465Actual
15146126.842023-07-038428Actual
14524252.002023-07-038413Actual
31640231.002024-11-018465Actual
2193464.002024-01-318416Actual
195115.012023-11-0284212Actual
35387410.182025-01-318418Actual
3733147.002022-09-028415Actual
972980.002023-01-318466Budget
55530.002022-06-028426Budget
31392356.002024-11-018413Actual
24852122.002024-05-028415Actual
11500144.002023-04-028464Actual
234880.002022-08-038463Budget
1893094.002023-11-028436Actual
20254196.542023-12-038468Actual
28644178.362024-08-028468Actual
2603818.002024-06-018426Actual
6119100.002022-11-028416Budget
3718380.002025-04-028473Actual
1627331.612023-08-0384311Actual
3408578.002025-01-028466Actual
21631268.002024-01-318413Actual
2609248.002024-06-018446Actual
9807200.002023-01-318417Budget
177483.002022-07-038446Actual
3290386.002024-12-028446Actual
27195135.002024-07-028436Actual
1544514.592023-07-0384612Actual
10740105.002023-03-038446Actual
4527100.002022-10-038413Budget
366200.002022-06-028415Budget
29856165.662024-09-0184111Actual
3106484.802024-10-0284411Actual
183889.272023-10-0384511Actual
795780.002023-01-038463Budget
31987411.692024-11-018418Actual
2508581.002024-05-028466Actual
17158107.142023-09-028428Actual
37339208.002025-04-028465Actual
2437831.612024-04-0184311Actual
1244166.002023-05-038463Actual
1084790.002023-03-038466Budget
1078762.002023-03-038456Actual
38361395.002025-05-038414Actual
23610278.002024-04-018413Actual
3750462.002025-04-028456Actual
144365.012023-06-0284212Actual
174785.012023-09-0284212Actual
6448240.002022-11-028417Actual
20663196.002024-01-038463Actual
630942.002022-11-028456Actual
1426412.462023-06-0284211Actual
2402357.002024-04-018456Actual
2432352.892024-04-0184111Actual
962568.002023-01-318446Actual
551090.002022-10-038428Budget
28141201.002024-08-028464Actual
1059790.002023-03-038416Budget
2692986.002024-07-028473Actual
25142276.002024-05-028417Actual
669880.002022-11-028468Budget
1197178.002023-04-028466Actual
2004369.002023-12-038466Actual
22726189.002024-03-028414Actual
1488396.002023-07-038436Actual
2148345.442024-01-0384611Actual
1384725.002023-06-028426Actual
2650840.122024-06-0184411Actual
6962200.002022-12-038414Budget
1461538.002023-07-038473Actual
38184239.852025-04-0284613Actual
4340184.422022-09-028418Actual
38068205.022025-04-0284612Actual
1833433.742023-10-0384311Actual
10380100.002023-03-038464Budget
1636136.932023-08-0384611Actual
10134105.002023-03-038413Actual
29353262.002024-09-018415Actual
1559449.002023-08-038473Actual
1789828.002023-10-038426Actual
565194.002022-11-028413Actual
1898237.002023-11-028456Actual
5092100.002022-10-038436Budget
2435123.102024-04-0184211Actual
34946249.002025-01-318464Actual
29140360.002024-09-018413Actual
1686724.002023-09-028426Actual
1887560.002023-11-028416Actual
504350.002022-10-038426Budget
9868100.002023-01-318467Budget
1727135.002022-07-038436Actual
1750914.592023-09-0284612Actual
25734181.002024-06-018463Actual
1064541.002023-03-038426Actual
7897100.002023-01-038413Budget
29388189.002024-09-018465Actual
2458310.332024-04-0184612Actual
6216100.002022-11-028436Budget
9264174.002023-01-318464Actual
850665.002023-01-038446Actual
164198.212023-08-0384112Actual
35329254.002025-01-318467Actual
37888107.142025-04-0284411Actual
2777924.162024-07-0284212Actual
3898563.532025-05-0384211Actual
3593200.002022-09-028414Budget
2178485.002024-01-318464Actual
2875773.102024-08-0284311Actual
30804240.002024-10-028467Actual
1725064.592023-09-0284111Actual
294050.002022-08-038456Budget
17686147.002023-10-038414Actual
25235317.752024-05-028418Actual
9401100.002023-01-318465Budget
30890179.872024-10-028428Actual
952947.002023-01-318426Actual
4341100.002022-09-028418Budget
749073.002022-12-038466Actual
3216279.482024-11-0184311Actual
1064440.002023-03-038426Budget
1390159.002023-06-028446Actual
16747160.002023-09-028415Actual
2101200.002022-07-038418Budget
4388157.142022-09-028428Actual
1223880.002023-04-028428Budget
23229135.932024-03-028428Actual
1727823.102023-09-0284211Actual
978235.932022-06-028418Actual
2045541.192023-12-0384611Actual
9994179.872023-01-318428Actual
1866241.002023-11-028473Actual
1684098.002023-09-028416Actual
20748218.002024-01-038414Actual
11113128.362023-03-038428Actual
65072.002022-06-028446Actual
27337272.002024-07-028417Actual
9808192.002023-01-318417Actual
8832200.002023-01-038418Budget
10518123.002023-03-038465Actual
2884582.682024-08-0284611Actual
1961160.002022-07-038417Actual
15025261.002023-07-038417Actual
332590.002022-08-038468Budget
850770.002023-01-038446Budget
898119.002022-06-028467Actual
509198.002022-10-038436Actual
4713200.002022-10-038414Budget
35943252.002025-03-038413Actual
8692155.002023-01-038417Actual
24265211.692024-04-018468Actual
16160211.692023-08-038468Actual
728950.002022-12-038426Budget
3865467.002025-05-038456Actual
5839242.002022-11-028414Actual
256148.212024-05-0284612Actual
32107149.702024-11-0184111Actual
9947325.332023-01-318418Actual
2288125.002022-08-038413Actual
1131377.002023-04-028463Actual
1698088.002023-09-028466Actual
20628333.002024-01-038413Actual
1993030.002023-12-038426Actual
30924281.392024-10-028468Actual
8691200.002023-01-038417Budget
28199229.002024-08-028415Actual
20135132.002023-12-038467Actual
7023200.002022-12-038464Budget
27987350.002024-08-028413Actual
789696.002023-01-038413Actual
29643329.002024-09-018417Actual
1928468.852023-11-0284111Actual
31156105.022024-10-0284112Actual
4262147.002022-09-028467Actual
3488379.002025-01-318473Actual
2611177.002022-08-038415Actual
2299252.002024-03-028446Actual
13631137.002023-06-028414Actual
1251842.002023-05-038473Actual
10925164.002023-03-038417Actual
452694.002022-10-038413Actual
27372223.002024-07-028467Actual
2546423.102024-05-0284511Actual
907880.002023-01-318463Budget
21989111.002024-01-318436Actual
21665204.002024-01-318463Actual
2142247.572024-01-0384411Actual
19718158.002023-12-038414Actual
69850.002022-06-028456Budget
2001039.002023-12-038456Actual
130218.002022-07-038473Actual
2601153.002024-06-018416Actual
6776100.002022-12-038413Budget
3328665.652024-12-0284311Actual
2505229.002024-05-028456Actual
2104051.002024-01-038456Actual
1526611.402023-07-0384211Actual
23730195.002024-04-018414Actual
1289640.002023-05-038426Budget
9205200.002023-01-318414Budget
1446711.402023-06-0284612Actual
164465.012023-08-0384212Actual
23645151.002024-04-018463Actual
691430.002022-12-038473Budget
17037196.002023-09-028417Actual
2301860.002024-03-028456Actual
55440.002022-06-028426Actual
38454215.002025-05-038415Actual
11579200.002023-04-028415Budget
10694124.002023-03-038436Actual
2656944.382024-06-0184611Actual
5977185.002022-11-028415Actual
9402168.002023-01-318465Actual
174515.012023-09-0284112Actual
2269875.002024-03-028473Actual
34354196.512025-01-0284111Actual
7630169.002022-12-038467Actual
15537162.002023-08-038463Actual
5324142.002022-10-038417Actual
2669100.002022-08-038465Budget
8753100.002023-01-038467Budget
17625.002022-06-028473Actual
3901263.532025-05-0384311Actual
2237130.552024-01-3184211Actual
194843.952023-11-0284112Actual
36444367.002025-03-038417Actual
8221100.002023-01-038415Budget
663790.002022-11-028428Budget
1694739.002023-09-028456Actual
31512364.002024-11-018414Actual
1990385.002023-12-038416Actual
2763290.122024-07-0284411Actual
284100.002022-06-028464Budget
3373363.002025-01-028473Actual
7569240.002022-12-038417Actual
2370236.002024-04-018473Actual
1244070.002023-05-038463Budget
20783125.002024-01-038464Actual
13368128.362023-05-038428Actual
626280.002022-11-028446Budget
35886141.612025-01-3184613Actual
10320180.002023-03-038414Actual
1962200.002022-07-038417Budget
3127678.452024-10-0284113Actual
33854209.002025-01-028415Actual
3745299.002025-04-028436Actual
19164396.542023-11-028418Actual
3833354.002025-05-038473Actual
37211424.002025-04-028414Actual
37091396.002025-04-028413Actual
35707122.042025-01-3184112Actual
1830712.462023-10-0384211Actual
3564995.442025-01-3184611Actual
33053236.002024-12-028467Actual
9680.002022-06-028463Budget
23143232.002024-03-028467Actual
2134053.952024-01-0384111Actual
425100.002022-06-028465Budget
2878483.742024-08-0284411Actual
1882100.002022-07-038466Budget
21282146.542024-01-038468Actual
8222160.002023-01-038415Actual
4774100.002022-10-038464Budget
19071233.002023-11-028417Actual
31303132.832024-10-0284213Actual
18817165.002023-11-028465Actual
25856161.002024-06-018464Actual
7570200.002022-12-038417Budget
2343013.532024-03-0284511Actual
2254915.652024-01-3184612Actual
8362138.002023-01-038416Actual
35977205.002025-03-038463Actual
242631.002022-08-038473Actual
1890233.002023-11-028426Actual
2952776.002024-09-018446Actual
557180.002022-10-038468Budget
1632712.462023-08-0384511Actual
855440.002023-01-038456Budget
35152114.002025-01-318436Actual
13180200.002023-05-038417Budget
611894.002022-11-028416Actual
1730530.552023-09-0284311Actual
289390.002022-08-038446Budget
1310187.002023-05-038466Actual
34263245.032025-01-028428Actual
32551177.002024-12-028463Actual
3443682.682025-01-0284411Actual
6636117.752022-11-028428Actual
1933917.782023-11-0284311Actual
30386326.002024-10-028414Actual
2716739.002024-07-028426Actual
9018110.002023-01-318413Actual
1842242.252023-10-0384611Actual
841150.002023-01-038426Budget
604100.002022-06-028436Budget
37628271.002025-04-028467Actual
15622155.002023-08-038414Actual
1197090.002023-04-028466Budget
1689590.002023-09-028436Actual
1995897.002023-12-038436Actual
19810135.002023-12-038415Actual
2958684.002024-09-018466Actual
37948105.022025-04-0284611Actual
3742432.002025-04-028426Actual
36565191.992025-03-038428Actual
28292118.002024-08-028416Actual
26872252.002024-07-028463Actual
37594304.002025-04-028417Actual
2648144.382024-06-0184311Actual
9344100.002023-01-318415Budget
1392743.002023-06-028456Actual
30301210.002024-10-028463Actual
2136829.482024-01-0384211Actual
4448131.392022-09-028468Actual
8460100.002023-01-038436Budget
22285145.022024-01-318468Actual
2034020.972023-12-0384211Actual
27458288.972024-07-028428Actual
2645439.062024-06-0184211Actual
21220346.542024-01-038418Actual
2666213.532024-06-0184612Actual
29972102.892024-09-0184611Actual
6039200.002022-11-028465Budget
728856.002022-12-038426Actual
616750.002022-11-028426Budget
2346356.082024-03-0284611Actual
36537496.542025-03-038418Actual
6263101.002022-11-028446Actual
35853148.622025-01-3184213Actual
31098107.142024-10-0284611Actual
21162153.002024-01-038467Actual
33173219.272024-12-028468Actual
8143200.002023-01-038464Budget
3218269.272022-08-038418Actual
37714272.302025-04-028428Actual
33676168.002025-01-028463Actual
3685682.682025-03-0384112Actual
38687103.002025-05-038466Actual
220990.002022-07-038468Budget
28489404.002024-08-028417Actual
28107444.002024-08-028414Actual
3676639.062025-03-0384511Actual
34142333.002025-01-028417Actual
5384100.002022-10-038467Budget
69747.002022-06-028456Actual
3183889.002024-11-018466Actual
3077222.002022-08-038417Actual
75794.002022-06-028466Actual
31427180.002024-11-018463Actual
2642690.122024-06-0184111Actual
17813144.002023-10-038465Actual
38837414.732025-05-038418Actual
3871100.002022-09-028416Budget
3812697.742025-04-0284113Actual
9265200.002023-01-318464Budget
27550159.272024-07-0284111Actual
1969083.002023-12-038473Actual
2538311.402024-05-0284211Actual
3603460.002025-03-038473Actual
8284116.002023-01-038465Actual
426116.002022-06-028465Actual
4202200.002022-09-028417Budget
1523868.852023-07-0384111Actual
18221182.902023-10-038468Actual
354436.002022-09-028473Actual
2204139.002024-01-318456Actual
9946200.002023-01-318418Budget
1139018.002023-04-028473Actual
1765835.002023-10-038473Actual
26366187.452024-06-018468Actual
33231160.342024-12-0284111Actual
2549760.332024-05-0284611Actual
36657178.422025-03-0384111Actual
11253140.002023-04-028413Actual
14558204.002023-07-038463Actual
3857453.002025-05-038426Actual
1631100.002022-07-038416Budget
2148134.422022-07-038428Actual
2172236.002024-01-318473Actual
406149.002022-09-028456Actual
12379100.002023-05-038413Budget
8833199.572023-01-038418Actual
31605235.002024-11-018415Actual
32608107.002024-12-028473Actual
39220189.062025-05-0384612Actual
3078200.002022-08-038417Budget
3172535.002024-11-018426Actual
182138.002022-07-038456Actual
38744355.002025-05-038417Actual
9578100.002023-01-318436Budget
5838200.002022-11-028414Budget
2612200.002022-08-038415Budget
36154275.002025-03-038415Actual
1931213.532023-11-0284211Actual
274897.002022-08-038416Actual
3792185.002022-09-028465Actual
22131184.002024-01-318417Actual
17192163.212023-09-028468Actual
31753125.002024-11-018436Actual
19106234.002023-11-028467Actual
30209134.592024-09-0184613Actual
13179148.002023-05-038417Actual
1529328.422023-07-0384311Actual
1167100.002022-07-038413Budget
39305210.032025-05-0384213Actual
11173132.902023-03-038468Actual
12111100.002023-04-028467Budget
34296193.512025-01-028468Actual
636967.002022-11-028466Actual
23201240.482024-03-028418Actual
2662812.462024-06-0184112Actual
30862542.002024-10-028418Actual
3553570.972025-01-3184211Actual
144098.212023-06-0284112Actual
19599288.002023-12-038413Actual
3118436.932024-10-0284212Actual
3446328.422025-01-0284511Actual
775790.002022-12-038428Budget
17926112.002023-10-038436Actual
285145.002022-06-028464Actual
36062433.002025-03-038414Actual
3438237.992025-01-0284211Actual
18102129.002023-10-038467Actual
9867121.002023-01-318467Actual
27605115.652024-07-0284311Actual
2101469.002024-01-038446Actual
37126263.002025-04-028463Actual
29295184.002024-09-018464Actual
234963.002022-08-038463Actual
7709193.512022-12-038418Actual
636890.002022-11-028466Budget
326780.002022-08-038428Budget
13321243.512023-05-038418Actual
3015057.392024-09-0184113Actual
4201129.002022-09-028417Actual
13242158.002023-05-038467Actual
2446676.292024-04-0184611Actual
579136.002022-11-028473Actual
1435145.442023-06-0284611Actual
3655135.002022-09-028464Actual
28702165.662024-08-0284111Actual
162469.272023-08-0384211Actual
32729257.002024-12-028415Actual
13509294.002023-06-028413Actual
25821232.002024-06-018414Actual
28610193.512024-08-028428Actual
16126132.902023-08-038428Actual
102780.002022-06-028428Budget
2494562.002024-05-028416Actual
9480123.002023-01-318416Actual
22224251.092024-01-318418Actual
1191260.002023-04-028456Budget
2107086.002024-01-038466Actual
2845130.002022-08-038436Actual
26747208.272024-06-0184213Actual
24640333.002024-05-028413Actual
2947334.002024-09-018426Actual
8754148.002023-01-038467Actual
2139550.762024-01-0384311Actual
1131270.002023-04-028463Budget
37537104.002025-04-028466Actual
28022222.002024-08-028463Actual
25699240.002024-06-018413Actual
2955348.002024-09-018456Actual
11865100.002023-04-028446Budget
1027230.002023-03-038473Budget
354540.002022-09-028473Budget
32341153.952024-11-0184612Actual
14019162.002023-06-028417Actual
34911403.002025-01-318414Actual
616645.002022-11-028426Actual
28965129.482024-08-0284612Actual
2541027.362024-05-0284311Actual
1489216.002022-07-038415Actual
6040142.002022-11-028465Actual
1117490.002023-03-038468Budget
1387570.002023-06-028436Actual
2502660.002024-05-028446Actual
12566193.002023-05-038414Actual
2846100.002022-08-038436Budget
5463100.002022-10-038418Budget
1299299.002023-05-038446Actual
3224984.802024-11-0184611Actual
29083132.832024-08-0284613Actual
10055138.962023-01-318468Actual
7240118.002022-12-038416Actual
2443211.402024-04-0184511Actual
7102100.002022-12-038415Budget
3679882.682025-03-0384611Actual
5899100.002022-11-028464Budget
9204220.002023-01-318414Actual
1836133.742023-10-0384411Actual
894070.002023-01-038468Budget
507100.002022-06-028416Budget
12378107.002023-05-038413Actual
18067237.002023-10-038417Actual
13241100.002023-05-038467Budget
32764250.002024-12-028465Actual
2334936.932024-03-0284211Actual
1342990.002023-05-038468Budget
837147.002022-06-028417Actual
3213573.102024-11-0184211Actual
4854200.002022-10-038415Budget
1532044.382023-07-0384411Actual
3218997.572024-11-0184411Actual
1490200.002022-07-038415Budget
19752101.002023-12-038464Actual
4853190.002022-10-038415Actual
3177971.002024-11-018446Actual
215418.212024-01-0384112Actual

Generated 2025-07-02 16:14:14.531 UTC