[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494562.002024-10-148416Actual
25000109.002024-10-148436Actual
28141201.002025-01-148464Actual
636967.002023-04-168466Actual
2144910.332024-06-1684511Actual
915621.002023-07-158473Actual
1026114.722022-11-148428Actual
12049164.002023-09-148417Actual
1898237.002024-04-158456Actual
1901483.002024-04-158466Actual
3213573.102025-04-1584211Actual
33854209.002025-06-168415Actual
12707189.002023-10-158415Actual
616750.002023-04-168426Budget
15060196.002023-12-158467Actual
225200.002022-11-148414Budget
3685682.682025-08-1584112Actual
2142247.572024-06-1684411Actual
438990.002023-02-148428Budget
17926112.002024-03-168436Actual
1833433.742024-03-1684311Actual
2435123.102024-09-1384211Actual
28610193.512025-01-148428Actual
1027230.002023-08-158473Budget
10134105.002023-08-158413Actual
7570200.002023-05-178417Budget
22166194.002024-07-148467Actual
6040142.002023-04-168465Actual
2884582.682025-01-1484611Actual
31895316.002025-04-158417Actual
21282146.542024-06-168468Actual
1887560.002024-04-158416Actual
3800673.102025-09-1484112Actual
14735168.002023-12-158415Actual
10380100.002023-08-158464Budget
346766.002023-02-148463Actual
3216279.482025-04-1584311Actual
69850.002022-11-148456Budget
36479249.002025-08-158467Actual
3870110.002023-02-148416Actual
3517869.002025-07-158446Actual
2642690.122024-11-1384111Actual
8612100.002023-06-178466Actual
30804240.002025-03-168467Actual
2648144.382024-11-1384311Actual
5978200.002023-04-168415Budget
631050.002023-04-168456Budget
9204220.002023-07-158414Actual
2021100.002022-12-158467Budget
1627331.612024-01-1584311Actual
4527100.002023-03-178413Budget
15146126.842023-12-158428Actual
2479486.002024-10-148464Actual
3059953.002025-03-168426Actual
3673975.232025-08-1584411Actual
898119.002022-11-148467Actual
3343320.972025-05-1684212Actual
1939326.292024-04-1584511Actual
20875161.002024-06-168465Actual
1621868.852024-01-1584111Actual
2611843.002024-11-138456Actual
2269875.002024-08-148473Actual
1493550.002023-12-158456Actual
5462311.692023-03-178418Actual
3918650.762025-10-1584212Actual
2446676.292024-09-1384611Actual
9401100.002023-07-158465Budget
32399127.572025-04-1584113Actual
205403.952024-05-1684212Actual
12191200.002023-09-148418Budget
3865467.002025-10-158456Actual
2039443.312024-05-1684411Actual
2672064.412024-11-1384113Actual
224180.002022-11-148414Actual
1496870.002023-12-158466Actual
2057113.532024-05-1684612Actual
234880.002023-01-158463Budget
1284891.002023-10-158416Actual
7022142.002023-05-178464Actual
19752101.002024-05-168464Actual
2031276.292024-05-1684111Actual
2101469.002024-06-168446Actual
3593200.002023-02-148414Budget
35507120.972025-07-1584111Actual
10460200.002023-08-158415Budget
29353262.002025-02-138415Actual
2157413.532024-06-1684612Actual
9402168.002023-07-158465Actual
8363100.002023-06-178416Budget
4201129.002023-02-148417Actual
6215120.002023-04-168436Actual
21162153.002024-06-168467Actual
1739372.042024-02-1484611Actual
2923282.002025-02-138473Actual
38361395.002025-10-158414Actual
29678237.002025-02-138467Actual
28199229.002025-01-148415Actual
10321200.002023-08-158414Budget
893991.992023-06-178468Actual
2952776.002025-02-138446Actual
9578100.002023-07-158436Budget
31098107.142025-03-1684611Actual
3857453.002025-10-158426Actual
34702152.132025-06-1684213Actual
7756104.112023-05-178428Actual
2999116.002023-01-158466Actual
35415182.902025-07-158428Actual
1890233.002024-04-158426Actual
37628271.002025-09-148467Actual
1684098.002024-02-148416Actual
2497218.002024-10-148426Actual
35768205.022025-07-1584612Actual
518650.002023-03-178456Budget
837147.002022-11-148417Actual
9577117.002023-07-158436Actual
24146158.002024-09-138467Actual
13544217.002023-11-148463Actual
36537496.542025-08-158418Actual
2722195.002024-12-148446Actual
12112113.002023-09-148467Actual
9481100.002023-07-158416Budget
26991204.002024-12-148464Actual
3077222.002023-01-158417Actual
24112211.002024-09-138417Actual
897100.002022-11-148467Budget
1851314.592024-03-1684612Actual
36565191.992025-08-158428Actual
39305210.032025-10-1584213Actual
14524252.002023-12-158413Actual
27812189.062024-12-1484612Actual
2440547.572024-09-1384411Actual
27195135.002024-12-148436Actual
164465.012024-01-1584212Actual
37861102.892025-09-1484311Actual
1078762.002023-08-158456Actual
795780.002023-06-178463Budget
13321243.512023-10-158418Actual
36247135.002025-08-158416Actual
31640231.002025-04-158465Actual
39039115.652025-10-1584411Actual
38276179.002025-10-158463Actual
518557.002023-03-178456Actual
22641168.002024-08-148463Actual
3172535.002025-04-158426Actual
9947325.332023-07-158418Actual
34734117.042025-06-1684613Actual
23201240.482024-08-148418Actual
3906613.532025-10-1584511Actual
2296685.002024-08-148436Actual
37304259.002025-09-148415Actual
36103.002022-11-148413Actual
38837414.732025-10-158418Actual
11064251.092023-08-158418Actual
35152114.002025-07-158436Actual
7102100.002023-05-178415Budget
8880117.752023-06-178428Actual
11252100.002023-09-148413Budget
14558204.002023-12-158463Actual
2662812.462024-11-1384112Actual
4854200.002023-03-178415Budget
21750165.002024-07-148414Actual
5324142.002023-03-178417Actual
21631268.002024-07-148413Actual
2787067.922024-12-1484113Actual
182138.002022-12-158456Actual
20748218.002024-06-168414Actual
3627432.002025-08-158426Actual
2508581.002024-10-148466Actual
967236.002023-07-158456Actual
289390.002023-01-158446Budget
513980.002023-03-178446Budget
1990385.002024-05-168416Actual
9680.002022-11-148463Budget
2666213.532024-11-1384612Actual
15715125.002024-01-158415Actual
11253140.002023-09-148413Actual
2670179.002023-01-158465Actual
29764176.842025-02-138428Actual
12111100.002023-09-148467Budget
1836133.742024-03-1684411Actual
10381116.002023-08-158464Actual
167844.002022-12-158426Actual
31427180.002025-04-158463Actual
3078200.002023-01-158417Budget
21989111.002024-07-148436Actual
3791200.002023-02-148465Budget
749073.002023-05-178466Actual
3564995.442025-07-1584611Actual
2645439.062024-11-1384211Actual
1694739.002024-02-148456Actual
2104051.002024-06-168456Actual
27492184.422024-12-148468Actual
2370236.002024-09-138473Actual
9868100.002023-07-158467Budget
3438237.992025-06-1684211Actual
1111280.002023-08-158428Budget
34911403.002025-07-158414Actual
122480.002022-12-158463Budget
7161135.002023-05-178465Actual
3967124.002023-02-148436Actual
12299110.172023-09-148468Actual
1630041.192024-01-1584411Actual
2845130.002023-01-158436Actual
3005823.102025-02-1384212Actual
34263245.032025-06-168428Actual
27987350.002025-01-148413Actual
1387570.002023-11-148436Actual
1251930.002023-10-158473Budget
1064541.002023-08-158426Actual
205137.142024-05-1684112Actual
728950.002023-05-178426Budget
1488396.002023-12-158436Actual
3326140.482023-01-158468Actual
1360379.002023-11-148473Actual
37126263.002025-09-148463Actual
3373363.002025-06-168473Actual
17566355.002024-03-168413Actual
23858143.002024-09-138465Actual
3635460.002025-08-158456Actual
2355311.402024-08-1484612Actual
13509294.002023-11-148413Actual
1544514.592023-12-1584612Actual
1490200.002022-12-158415Budget
507100.002022-11-148416Budget
122592.002022-12-158463Actual
743133.002023-05-178456Actual
38602138.002025-10-158436Actual
1942657.142024-04-1584611Actual
1535467.782023-12-1584611Actual
10925164.002023-08-158417Actual
3218269.272023-01-158418Actual
2096027.002024-06-168426Actual
21248176.842024-06-168428Actual
3734200.002023-02-148415Budget
16569180.002024-02-148463Actual
7630169.002023-05-178467Actual
23610278.002024-09-138413Actual
20100224.002024-05-168417Actual
37100.002022-11-148413Budget
177590.002022-12-158446Budget
30209134.592025-02-1384613Actual
3292943.002025-05-168456Actual
4775153.002023-03-178464Actual
972980.002023-07-158466Budget
2289100.002023-01-158413Budget
458762.002023-03-178463Actual
25734181.002024-11-138463Actual
452694.002023-03-178413Actual
10986153.002023-08-158467Actual
39338190.732025-10-1584613Actual
8221100.002023-06-178415Budget
332590.002023-01-158468Budget
1223984.422023-09-148428Actual
3553570.972025-07-1584211Actual
30266373.002025-03-168413Actual
19164396.542024-04-158418Actual
3148477.002025-04-158473Actual
177483.002022-12-158446Actual
6963180.002023-05-178414Actual
3523787.002025-07-158466Actual
27693111.402024-12-1484611Actual
2239839.062024-07-1484311Actual
35329254.002025-07-158467Actual
2391699.002024-09-138416Actual
14114301.092023-11-148418Actual
2837378.002025-01-148446Actual
3065360.002025-03-168446Actual
23730195.002024-09-138414Actual
75794.002022-11-148466Actual
1064440.002023-08-158426Budget
69747.002022-11-148456Actual
2692986.002024-12-148473Actual
16040198.002024-01-158467Actual
2656944.382024-11-1384611Actual
3654100.002023-02-148464Budget
1390159.002023-11-148446Actual
7162100.002023-05-178465Budget
5092100.002023-03-178436Budget
1426412.462023-11-1484211Actual
37002164.412025-08-1584213Actual
28702165.662025-01-1484111Actual
256148.212024-10-1484612Actual
28347146.002025-01-148436Actual
967140.002023-07-158456Budget
29643329.002025-02-138417Actual
2332156.082024-08-1484111Actual
7101130.002023-05-178415Actual
7569240.002023-05-178417Actual
32426201.262025-04-1584213Actual
907974.002023-07-158463Actual
888190.002023-06-178428Budget
8082218.002023-06-178414Actual
32107149.702025-04-1584111Actual
4202200.002023-02-148417Budget
32764250.002025-05-168465Actual
30890179.872025-03-168428Actual
3854788.002025-10-158416Actual
4774100.002023-03-178464Budget
22285145.022024-07-148468Actual
8460100.002023-06-178436Budget
1244070.002023-10-158463Budget
11865100.002023-09-148446Budget
2475200.002023-01-158414Budget
1730530.552024-02-1484311Actual
3325959.272025-05-1684211Actual
36975145.112025-08-1584113Actual
23143232.002024-08-148467Actual
3446328.422025-06-1684511Actual
35707122.042025-07-1584112Actual
19810135.002024-05-168415Actual
29295184.002025-02-138464Actual
27049241.002024-12-148415Actual
4262147.002023-02-148467Actual
3408578.002025-06-168466Actual
2831929.002025-01-148426Actual
29083132.832025-01-1484613Actual
1310187.002023-10-158466Actual
9480123.002023-07-158416Actual
23263131.392024-08-148468Actual
3791513.532025-09-1484511Actual
9265200.002023-07-158464Budget
1350180.002022-12-158414Actual
3862867.002025-10-158446Actual
2505229.002024-10-148456Actual
781895.022023-05-178468Actual
391857.002023-02-148426Actual
1936634.802024-04-1584411Actual
2299252.002024-08-148446Actual
756100.002022-11-148466Budget
6588220.782023-04-168418Actual
10135100.002023-08-158413Budget
188377.002022-12-158466Actual
18690194.002024-04-158414Actual
37594304.002025-09-148417Actual
22131184.002024-07-148417Actual
1692164.002024-02-148446Actual
2777924.162024-12-1484212Actual
255826.082024-10-1484212Actual
962470.002023-07-158446Budget
691430.002023-05-178473Budget
12566193.002023-10-158414Actual
37246288.002025-09-148464Actual
1588955.002024-01-158446Actual
38396200.002025-10-158464Actual
18817165.002024-04-158465Actual
1027332.002023-08-158473Actual
24232146.542024-09-138428Actual
803430.002023-06-178473Budget
616645.002023-04-168426Actual
3266102.602023-01-158428Actual
38153118.802025-09-1484213Actual
3745299.002025-09-148436Actual
17625.002022-11-148473Actual
1795248.002024-03-168446Actual
15863102.002024-01-158436Actual
1078860.002023-08-158456Budget
1882100.002022-12-158466Budget
2443211.402024-09-1384511Actual
565194.002023-04-168413Actual
781770.002023-05-178468Budget
183889.272024-03-1684511Actual
13320200.002023-10-158418Budget
39100132.682025-10-1584611Actual
3812697.742025-09-1484113Actual
683793.002023-05-178463Actual
1429145.442023-11-1484311Actual
18605174.002024-04-158463Actual
279730.002023-01-158426Budget
15180141.992023-12-158468Actual
571273.002023-04-168463Actual
2724743.002024-12-148456Actual
551090.002023-03-178428Budget
17601202.002024-03-168463Actual
35943252.002025-08-158413Actual
167930.002022-12-158426Budget
1139130.002023-09-148473Budget
15502364.002024-01-158413Actual
32822127.002025-05-168416Actual
3440985.872025-06-1684311Actual
36302125.002025-08-158436Actual
31037102.892025-03-1684311Actual
38454215.002025-10-158415Actual
36154275.002025-08-158415Actual
3015057.392025-02-1384113Actual
2437831.612024-09-1384311Actual
55530.002022-11-148426Budget
2172236.002024-07-148473Actual
32636448.002025-05-168414Actual
102780.002022-11-148428Budget
12770100.002023-10-158465Budget
22224251.092024-07-148418Actual
33019353.002025-05-168417Actual
28022222.002025-01-148463Actual
2541027.362024-10-1484311Actual
1172190.002023-09-148416Budget
2305185.002024-08-148466Actual
220990.002022-12-158468Budget
1059790.002023-08-158416Budget
26366187.452024-11-138468Actual
23765151.002024-09-138464Actual
557180.002023-03-178468Budget
21842168.002024-07-148415Actual
406250.002023-02-148456Budget
34826191.002025-07-158463Actual
30924281.392025-03-168468Actual
7338117.002023-05-178436Actual
4916145.002023-03-178465Actual
2612200.002023-01-158415Budget
24852122.002024-10-148415Actual
18782108.002024-04-158415Actual
626280.002023-04-168446Budget
4915200.002023-03-178465Budget
24640333.002024-10-148413Actual
2288125.002023-01-158413Actual
33796204.002025-06-168464Actual
1244166.002023-10-158463Actual
39278106.522025-10-1584113Actual
164198.212024-01-1584112Actual
34177184.002025-06-168467Actual
10693100.002023-08-158436Budget
13241100.002023-10-158467Budget
12708200.002023-10-158415Budget
1526611.402023-12-1584211Actual
12628100.002023-10-158464Budget
2474257.002023-01-158414Actual
32551177.002025-05-168463Actual
37686385.942025-09-148418Actual
22252122.302024-07-148428Actual
36657178.422025-08-1584111Actual
2101200.002022-12-158418Budget
2843299.002025-01-148466Actual
2254915.652024-07-1484612Actual
12946100.002023-10-158436Budget
31605235.002025-04-158415Actual
789696.002023-06-178413Actual
6448240.002023-04-168417Actual
3067949.002025-03-168456Actual
3177971.002025-04-158446Actual
3106484.802025-03-1684411Actual
245247.142024-09-1384112Actual
669880.002023-04-168468Budget
1750914.592024-02-1484612Actual
2615159.002024-11-138466Actual
35294307.002025-07-158417Actual
2947334.002025-02-138426Actual
1186474.002023-09-148446Actual
293951.002023-01-158456Actual
1139018.002023-09-148473Actual
579040.002023-04-168473Budget
1289640.002023-10-158426Budget
850665.002023-06-178446Actual
2881119.912025-01-1484511Actual
144365.012023-11-1484212Actual
2237130.552024-07-1484211Actual
38241326.002025-10-158413Actual
6509161.002023-04-168467Actual
3901263.532025-10-1584311Actual
11065200.002023-08-158418Budget
1304060.002023-10-158456Budget
27458288.972024-12-148428Actual
14142117.752023-11-148428Actual
23971105.002024-09-138436Actual
603112.002022-11-148436Actual
35039162.002025-07-158465Actual
3742432.002025-09-148426Actual
2601153.002024-11-138416Actual
1117490.002023-08-158468Budget
412290.002023-02-148466Budget
24675192.002024-10-148463Actual
3739799.002025-09-148416Actual
1580888.002024-01-158416Actual
29501136.002025-02-138436Actual
1830712.462024-03-1684211Actual
2394315.002024-09-138426Actual
26872252.002024-12-148463Actual
13179148.002023-10-158417Actual
1893094.002024-04-158436Actual
458670.002023-03-178463Budget
32049213.212025-04-158468Actual
579136.002023-04-168473Actual
23229135.932024-08-148428Actual
27082162.002024-12-148465Actual
2148345.442024-06-1684611Actual
354540.002023-02-148473Budget
25297166.242024-10-148468Actual
3139100.002023-01-158467Budget
3340590.122025-05-1684112Actual
2535576.292024-10-1484111Actual
2245877.362024-07-1484611Actual
20221146.542024-05-168428Actual
10459156.002023-08-158415Actual
31929280.002025-04-158467Actual
20783125.002024-06-168464Actual
34675134.592025-06-1684113Actual
6510100.002023-04-168467Budget
1698088.002024-02-148466Actual
37748261.692025-09-148468Actual
952947.002023-07-158426Actual
1019580.002023-08-158463Actual
8459120.002023-06-178436Actual
33139172.302025-05-168428Actual
31987411.692025-04-158418Actual
2034020.972024-05-1684211Actual
2650840.122024-11-1384411Actual
2958684.002025-02-138466Actual
8833199.572023-06-178418Actual
31218162.462025-03-1684612Actual
37537104.002025-09-148466Actual
30092150.762025-02-1384612Actual
225165.012024-07-1484112Actual
29023106.522025-01-1484113Actual
10518123.002023-08-158465Actual

Generated 2025-12-14 15:15:43.972 UTC