[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29353262.002024-08-028415Actual
11580182.002023-03-038415Actual
19633182.002023-11-038463Actual
4448131.392022-08-038468Actual
33231160.342024-11-0284111Actual
5462311.692022-09-038418Actual
3067949.002024-09-028456Actual
391950.002022-08-038426Budget
2293819.002024-02-018426Actual
5384100.002022-09-038467Budget
22285145.022024-01-018468Actual
401580.002022-08-038446Budget
8692155.002022-12-048417Actual
1186474.002023-03-038446Actual
30982123.102024-09-0284111Actual
144098.212023-05-0384112Actual
743133.002022-11-038456Actual
36247135.002025-02-018416Actual
3564995.442025-01-0184611Actual
507100.002022-05-038416Budget
2615159.002024-05-028466Actual
164778.212023-07-0484612Actual
5978200.002022-10-038415Budget
35943252.002025-02-018413Actual
32551177.002024-11-028463Actual
18782108.002023-10-038415Actual
1376097.002023-05-038465Actual
33525122.312024-11-0284113Actual
2100219.272022-06-038418Actual
2473236.002024-04-028473Actual
183889.272023-09-0384511Actual
2172236.002024-01-018473Actual
22252122.302024-01-018428Actual
738570.002022-11-038446Budget
27693111.402024-06-0284611Actual
24640333.002024-04-028413Actual
39158113.532025-04-0384112Actual
31427180.002024-10-028463Actual
20193279.872023-11-038418Actual
10320180.002023-02-018414Actual
12567200.002023-04-038414Budget
2437831.612024-03-0284311Actual
1689590.002023-08-038436Actual
8459120.002022-12-048436Actual
2432352.892024-03-0284111Actual
2603818.002024-05-028426Actual
5463100.002022-09-038418Budget
21750165.002024-01-018414Actual
2042126.292023-11-0384511Actual
34946249.002025-01-018464Actual
1727135.002022-06-038436Actual
915730.002023-01-018473Budget
30924281.392024-09-028468Actual
2650840.122024-05-0284411Actual
13368128.362023-04-038428Actual
3783427.362025-03-0384211Actual
1621868.852023-07-0484111Actual
65190.002022-05-038446Budget
1064440.002023-02-018426Budget
2337639.062024-02-0184311Actual
3750462.002025-03-038456Actual
28022222.002024-07-038463Actual
205403.952023-11-0384212Actual
6039200.002022-10-038465Budget
16005218.002023-07-048417Actual
2134053.952023-12-0484111Actual
897100.002022-05-038467Budget
20135132.002023-11-038467Actual
55530.002022-05-038426Budget
3488379.002025-01-018473Actual
69747.002022-05-038456Actual
1833433.742023-09-0384311Actual
8833199.572022-12-048418Actual
8283100.002022-12-048465Budget
31698108.002024-10-028416Actual
1289640.002023-04-038426Budget
3520444.002025-01-018456Actual
803527.002022-12-048473Actual
391857.002022-08-038426Actual
154127.142023-06-0384112Actual
2670179.002022-07-048465Actual
21127160.002023-12-048417Actual
279625.002022-07-048426Actual
2611177.002022-07-048415Actual
438990.002022-08-038428Budget
36657178.422025-02-0184111Actual
3340590.122024-11-0284112Actual
3373363.002024-12-038473Actual
2669100.002022-07-048465Budget
25263158.662024-04-028428Actual
1078762.002023-02-018456Actual
1303968.002023-04-038456Actual
15715125.002023-07-048415Actual
3558972.042025-01-0184411Actual
2645439.062024-05-0284211Actual
17625.002022-05-038473Actual
22224251.092024-01-018418Actual
27337272.002024-06-028417Actual
1631100.002022-06-038416Budget
12629156.002023-04-038464Actual
571273.002022-10-038463Actual
33854209.002024-12-038415Actual
36154275.002025-02-018415Actual
2104051.002023-12-048456Actual
25177198.002024-04-028467Actual
10986153.002023-02-018467Actual
972873.002023-01-018466Actual
2611843.002024-05-028456Actual
20628333.002023-12-048413Actual
999590.002023-01-018428Budget
37594304.002025-03-038417Actual
37714272.302025-03-038428Actual
38687103.002025-04-038466Actual
32636448.002024-11-028414Actual
194843.952023-10-0384112Actual
18724120.002023-10-038464Actual
738477.002022-11-038446Actual
31037102.892024-09-0284311Actual
10321200.002023-02-018414Budget
3213573.102024-10-0284211Actual
1627331.612023-07-0484311Actual
3331360.332024-11-0284411Actual
29972102.892024-08-0284611Actual
1197178.002023-03-038466Actual
6636117.752022-10-038428Actual
31335136.342024-09-0284613Actual
13509294.002023-05-038413Actual
11720108.002023-03-038416Actual
37211424.002025-03-038414Actual
4123124.002022-08-038466Actual
8222160.002022-12-048415Actual
3106484.802024-09-0284411Actual
15863102.002023-07-048436Actual
37100.002022-05-038413Budget
25951180.002024-05-028465Actual
611894.002022-10-038416Actual
17926112.002023-09-038436Actual
1490200.002022-06-038415Budget
14019162.002023-05-038417Actual
3812697.742025-03-0384113Actual
1969083.002023-11-038473Actual
16040198.002023-07-048467Actual
2533130.002022-07-048464Actual
28489404.002024-07-038417Actual
1390159.002023-05-038446Actual
28347146.002024-07-038436Actual
29736425.332024-08-028418Actual
1893094.002023-10-038436Actual
37246288.002025-03-038464Actual
6119100.002022-10-038416Budget
907880.002023-01-018463Budget
3402783.002024-12-038446Actual
17730.002022-05-038473Budget
3443682.682024-12-0384411Actual
8612100.002022-12-048466Actual
2098899.002023-12-048436Actual
255557.142024-04-0284112Actual
2505229.002024-04-028456Actual
12707189.002023-04-038415Actual
1019580.002023-02-018463Actual
513980.002022-09-038446Budget
452694.002022-09-038413Actual
691529.002022-11-038473Actual
2269875.002024-02-018473Actual
36444367.002025-02-018417Actual
33467141.192024-11-0284612Actual
10926200.002023-02-018417Budget
24204270.782024-03-028418Actual
1544514.592023-06-0384612Actual
1882100.002022-06-038466Budget
1993030.002023-11-038426Actual
15180141.992023-06-038468Actual
2139550.762023-12-0484311Actual
15118334.422023-06-038418Actual
13180200.002023-04-038417Budget
781895.022022-11-038468Actual
20875161.002023-12-048465Actual
27751116.722024-06-0284112Actual
3638792.002025-02-018466Actual
23143232.002024-02-018467Actual
2034020.972023-11-0384211Actual
163094.002022-06-038416Actual
3408578.002024-12-038466Actual
1895647.002023-10-038446Actual
1384725.002023-05-038426Actual
1176940.002023-03-038426Budget
3857453.002025-04-038426Actual
35886141.612025-01-0184613Actual
2944696.002024-08-028416Actual
2993892.252024-08-0284411Actual
25699240.002024-05-028413Actual
21162153.002023-12-048467Actual
25142276.002024-04-028417Actual
23229135.932024-02-018428Actual
3284929.002024-11-028426Actual
27987350.002024-07-038413Actual
3015057.392024-08-0284113Actual
26872252.002024-06-028463Actual
65072.002022-05-038446Actual
30209134.592024-08-0284613Actual
1931213.532023-10-0384211Actual
10925164.002023-02-018417Actual
2242548.632024-01-0184411Actual
55440.002022-05-038426Actual
4202200.002022-08-038417Budget
14524252.002023-06-038413Actual
28965129.482024-07-0384612Actual
23730195.002024-03-028414Actual
1350180.002022-06-038414Actual
32307109.272024-10-0284112Actual
19810135.002023-11-038415Actual
234963.002022-07-048463Actual
26366187.452024-05-028468Actual
4713200.002022-09-038414Budget
636967.002022-10-038466Actual
2305185.002024-02-018466Actual
9994179.872023-01-018428Actual
30177164.412024-08-0284213Actual
34617174.172024-12-0384612Actual
406250.002022-08-038456Budget
1019470.002023-02-018463Budget
19226131.392023-10-038468Actual
17072142.002023-08-038467Actual
513853.002022-09-038446Actual
1289736.002023-04-038426Actual
4340184.422022-08-038418Actual
33053236.002024-11-028467Actual
32426201.262024-10-0284213Actual
2579357.002024-05-028473Actual
26245208.002024-05-028467Actual
9792.002022-05-038463Actual
1801069.002023-09-038466Actual
9265200.002023-01-018464Budget
17601202.002023-09-038463Actual
69850.002022-05-038456Budget
4916145.002022-09-038465Actual
3101036.932024-09-0284211Actual
2254915.652024-01-0184612Actual
108590.002022-05-038468Budget
35507120.972025-01-0184111Actual
30572112.002024-09-028416Actual
16747160.002023-08-038415Actual
3140114.002022-07-048467Actual
3553570.972025-01-0184211Actual
1588955.002023-07-048446Actual
3509784.002025-01-018416Actual
18570380.002023-10-038413Actual
2656944.382024-05-0284611Actual
2301860.002024-02-018456Actual
18067237.002023-09-038417Actual
122592.002022-06-038463Actual
518650.002022-09-038456Budget
3906613.532025-04-0384511Actual
8082218.002022-12-048414Actual
15502364.002023-07-048413Actual
5092100.002022-09-038436Budget
16569180.002023-08-038463Actual
2343013.532024-02-0184511Actual
31098107.142024-09-0284611Actual
458762.002022-09-038463Actual
3118436.932024-09-0284212Actual
3216279.482024-10-0284311Actual
29050201.262024-07-0384213Actual
1191139.002023-03-038456Actual
13179148.002023-04-038417Actual
967140.002023-01-018456Budget
3688420.972025-02-0184212Actual
33584206.522024-11-0284613Actual
2346356.082024-02-0184611Actual
20221146.542023-11-038428Actual
888190.002022-12-048428Budget
8880117.752022-12-048428Actual
504350.002022-09-038426Budget
11252100.002023-03-038413Budget
37537104.002025-03-038466Actual
2508581.002024-04-028466Actual
2839960.002024-07-038456Actual
19164396.542023-10-038418Actual
1765835.002023-09-038473Actual
39338190.732025-04-0384613Actual
1431831.612023-05-0384411Actual
795678.002022-12-048463Actual
17720120.002023-09-038464Actual
3582671.432025-01-0184113Actual
38837414.732025-04-038418Actual
1887560.002023-10-038416Actual
8143200.002022-12-048464Budget
1467794.002023-06-038464Actual
1299299.002023-04-038446Actual
19599288.002023-11-038413Actual
3005823.102024-08-0284212Actual
9401100.002023-01-018465Budget
2881119.912024-07-0384511Actual
38153118.802025-03-0384213Actual
31605235.002024-10-028415Actual
2601153.002024-05-028416Actual
2716739.002024-06-028426Actual
972980.002023-01-018466Budget
426116.002022-05-038465Actual
32341153.952024-10-0284612Actual
33888239.002024-12-038465Actual
1942657.142023-10-0384611Actual
1387570.002023-05-038436Actual
13321243.512023-04-038418Actual
3862867.002025-04-038446Actual
3593200.002022-08-038414Budget
3854788.002025-04-038416Actual
1529328.422023-06-0384311Actual
1284990.002023-04-038416Budget
2474257.002022-07-048414Actual
12993100.002023-04-038446Budget
332590.002022-07-048468Budget
406149.002022-08-038456Actual
3218997.572024-10-0284411Actual
1842242.252023-09-0384611Actual
2096027.002023-12-048426Actual
39039115.652025-04-0384411Actual
9018110.002023-01-018413Actual
1435145.442023-05-0384611Actual
26780141.612024-05-0284613Actual
524499.002022-09-038466Actual
458670.002022-09-038463Budget
34911403.002025-01-018414Actual
1727823.102023-08-0384211Actual
1733249.702023-08-0384411Actual
6447200.002022-10-038417Budget
9807200.002023-01-018417Budget
20100224.002023-11-038417Actual
616645.002022-10-038426Actual
32822127.002024-11-028416Actual
756100.002022-05-038466Budget
11113128.362023-02-018428Actual
3734200.002022-08-038415Budget
1851314.592023-09-0384612Actual
24852122.002024-04-028415Actual
1836133.742023-09-0384411Actual
11173132.902023-02-018468Actual
1490957.002023-06-038446Actual
37628271.002025-03-038467Actual
2532100.002022-07-048464Budget
14643187.002023-06-038414Actual
616750.002022-10-038426Budget
21665204.002024-01-018463Actual
2446676.292024-03-0284611Actual
6588220.782022-10-038418Actual
31929280.002024-10-028467Actual
3065360.002024-09-028446Actual
2884582.682024-07-0384611Actual
10380100.002023-02-018464Budget
15060196.002023-06-038467Actual
9402168.002023-01-018465Actual
2875773.102024-07-0384311Actual
23858143.002024-03-028465Actual
795780.002022-12-048463Budget
669880.002022-10-038468Budget
26991204.002024-06-028464Actual
293951.002022-07-048456Actual
9344100.002023-01-018415Budget
26957309.002024-06-028414Actual
20748218.002023-12-048414Actual
34497149.702024-12-0384611Actual
1336980.002023-04-038428Budget
195429.272023-10-0384612Actual
4341100.002022-08-038418Budget
1131377.002023-03-038463Actual
35707122.042025-01-0184112Actual
294050.002022-07-048456Budget
35853148.622025-01-0184213Actual
9205200.002023-01-018414Budget
354436.002022-08-038473Actual
3139100.002022-07-048467Budget
29260327.002024-08-028414Actual
3292943.002024-11-028456Actual
1630041.192023-07-0484411Actual
1244166.002023-04-038463Actual
164465.012023-07-0484212Actual
1304060.002023-04-038456Budget
4388157.142022-08-038428Actual
11642100.002023-03-038465Budget
10985100.002023-02-018467Budget
37304259.002025-03-038415Actual
2107086.002023-12-048466Actual
2998100.002022-07-048466Budget
1360379.002023-05-038473Actual
19106234.002023-10-038467Actual
2765940.122024-06-0284511Actual
33676168.002024-12-038463Actual
1489216.002022-06-038415Actual
10740105.002023-02-018446Actual
28702165.662024-07-0384111Actual
1848010.332023-09-0384112Actual
30301210.002024-09-028463Actual
36103.002022-05-038413Actual
10596104.002023-02-018416Actual
2289100.002022-07-048413Budget
3632876.002025-02-018446Actual
850770.002022-12-048446Budget
6697132.902022-10-038468Actual
1230090.002023-03-038468Budget
2402357.002024-03-028456Actual
31987411.692024-10-028418Actual
16126132.902023-07-048428Actual
3871100.002022-08-038416Budget
10517100.002023-02-018465Budget
15025261.002023-06-038417Actual
23610278.002024-03-028413Actual
21248176.842023-12-048428Actual
27195135.002024-06-028436Actual
28141201.002024-07-038464Actual
29140360.002024-08-028413Actual
32877109.002024-11-028436Actual
3183889.002024-10-028466Actual
9578100.002023-01-018436Budget
30386326.002024-09-028414Actual
1551100.002022-06-038465Budget
979200.002022-05-038418Budget
3673975.232025-02-0184411Actual
2475200.002022-07-048414Budget
952947.002023-01-018426Actual
6776100.002022-11-038413Budget
22853108.002024-02-018465Actual
32459118.802024-10-0284613Actual
28107444.002024-07-038414Actual
30421273.002024-09-028464Actual
1342990.002023-04-038468Budget
29643329.002024-08-028417Actual
3968100.002022-08-038436Budget
5324142.002022-09-038417Actual
234880.002022-07-048463Budget
10694124.002023-02-018436Actual
2606690.002024-05-028436Actual
2296685.002024-02-018436Actual
4261100.002022-08-038467Budget
3078200.002022-07-048417Budget
31156105.022024-09-0284112Actual
36096241.002025-02-018464Actual
749073.002022-11-038466Actual
2724743.002024-06-028456Actual
7022142.002022-11-038464Actual
14054214.002023-05-038467Actual
3898563.532025-04-0384211Actual
177590.002022-06-038446Budget
177483.002022-06-038446Actual
1111280.002023-02-018428Budget
32764250.002024-11-028465Actual
3290386.002024-11-028446Actual
1995897.002023-11-038436Actual
1310090.002023-04-038466Budget

Generated 2025-06-02 07:14:04.177 UTC