[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33796204.002024-12-038464Actual
838200.002022-05-038417Budget
12567200.002023-04-038414Budget
10740105.002023-02-018446Actual
19633182.002023-11-038463Actual
6216100.002022-10-038436Budget
1117490.002023-02-018468Budget
2399767.002024-03-028446Actual
35449216.242025-01-018468Actual
37002164.412025-02-0184213Actual
3573550.762025-01-0184212Actual
122592.002022-06-038463Actual
7337100.002022-11-038436Budget
65072.002022-05-038446Actual
756100.002022-05-038466Budget
35977205.002025-02-018463Actual
37948105.022025-03-0384611Actual
13242158.002023-04-038467Actual
34177184.002024-12-038467Actual
10381116.002023-02-018464Actual
28234220.002024-07-038465Actual
1933917.782023-10-0384311Actual
15118334.422023-06-038418Actual
39278106.522025-04-0384113Actual
3331360.332024-11-0284411Actual
551090.002022-09-038428Budget
504350.002022-09-038426Budget
2178485.002024-01-018464Actual
8142155.002022-12-048464Actual
32426201.262024-10-0284213Actual
3556276.292025-01-0184311Actual
2291177.002024-02-018416Actual
16689105.002023-08-038464Actual
401580.002022-08-038446Budget
21248176.842023-12-048428Actual
7708200.002022-11-038418Budget
1251842.002023-04-038473Actual
18160246.542023-09-038418Actual
14643187.002023-06-038414Actual
636967.002022-10-038466Actual
616750.002022-10-038426Budget
803430.002022-12-048473Budget
14176145.022023-05-038468Actual
504246.002022-09-038426Actual
3218269.272022-07-048418Actual
458762.002022-09-038463Actual
1426412.462023-05-0384211Actual
2234373.102024-01-0184111Actual
2716739.002024-06-028426Actual
2148134.422022-06-038428Actual
2672064.412024-05-0284113Actual
22224251.092024-01-018418Actual
1942657.142023-10-0384611Actual
789696.002022-12-048413Actual
29736425.332024-08-028418Actual
33552127.572024-11-0284213Actual
20663196.002023-12-048463Actual
15750143.002023-07-048465Actual
29764176.842024-08-028428Actual
3685682.682025-02-0184112Actual
2669100.002022-07-048465Budget
3219200.002022-07-048418Budget
2603818.002024-05-028426Actual
1789828.002023-09-038426Actual
39338190.732025-04-0384613Actual
1223984.422023-03-038428Actual
144365.012023-05-0384212Actual
2293819.002024-02-018426Actual
3328665.652024-11-0284311Actual
509198.002022-09-038436Actual
23229135.932024-02-018428Actual
29798231.392024-08-028468Actual
962470.002023-01-018446Budget
1005670.002023-01-018468Budget
2923282.002024-08-028473Actual
34296193.512024-12-038468Actual
36537496.542025-02-018418Actual
2535576.292024-04-0284111Actual
36189174.002025-02-018465Actual
37537104.002025-03-038466Actual
30514212.002024-09-028465Actual
2475200.002022-07-048414Budget
30982123.102024-09-0284111Actual
2601153.002024-05-028416Actual
24204270.782024-03-028418Actual
2611177.002022-07-048415Actual
5462311.692022-09-038418Actual
5899100.002022-10-038464Budget
3292943.002024-11-028456Actual
3733147.002022-08-038415Actual
1969083.002023-11-038473Actual
12049164.002023-03-038417Actual
10926200.002023-02-018417Budget
795678.002022-12-048463Actual
4994100.002022-09-038416Budget
412290.002022-08-038466Budget
2289100.002022-07-048413Budget
1230090.002023-03-038468Budget
69747.002022-05-038456Actual
5323200.002022-09-038417Budget
513853.002022-09-038446Actual
1795248.002023-09-038446Actual
15657125.002023-07-048464Actual
194843.952023-10-0384112Actual
13725182.002023-05-038415Actual
2096027.002023-12-048426Actual
1139018.002023-03-038473Actual
1529328.422023-06-0384311Actual
3221631.612024-10-0284511Actual
3059953.002024-09-028426Actual
13180200.002023-04-038417Budget
2543729.482024-04-0284411Actual
5092100.002022-09-038436Budget
33139172.302024-11-028428Actual
38744355.002025-04-038417Actual
9680.002022-05-038463Budget
27430357.152024-06-028418Actual
38241326.002025-04-038413Actual
893991.992022-12-048468Actual
2998100.002022-07-048466Budget
10380100.002023-02-018464Budget
154127.142023-06-0384112Actual
10135100.002023-02-018413Budget
16654222.002023-08-038414Actual
13179148.002023-04-038417Actual
30177164.412024-08-0284213Actual
2045541.192023-11-0384611Actual
1898237.002023-10-038456Actual
9344100.002023-01-018415Budget
10596104.002023-02-018416Actual
3679882.682025-02-0184611Actual
34734117.042024-12-0384613Actual
30804240.002024-09-028467Actual
21282146.542023-12-048468Actual
167844.002022-06-038426Actual
1901483.002023-10-038466Actual
12629156.002023-04-038464Actual
1446711.402023-05-0384612Actual
6697132.902022-10-038468Actual
2288125.002022-07-048413Actual
35507120.972025-01-0184111Actual
13509294.002023-05-038413Actual
31098107.142024-09-0284611Actual
4712196.002022-09-038414Actual
10460200.002023-02-018415Budget
3218997.572024-10-0284411Actual
10320180.002023-02-018414Actual
11641164.002023-03-038465Actual
35152114.002025-01-018436Actual
4123124.002022-08-038466Actual
683793.002022-11-038463Actual
234880.002022-07-048463Budget
962568.002023-01-018446Actual
8284116.002022-12-048465Actual
20221146.542023-11-038428Actual
9205200.002023-01-018414Budget
10846103.002023-02-018466Actual
26210270.002024-05-028417Actual
1059790.002023-02-018416Budget
406149.002022-08-038456Actual
285145.002022-05-038464Actual
2474257.002022-07-048414Actual
2579357.002024-05-028473Actual
2473236.002024-04-028473Actual
728950.002022-11-038426Budget
1848010.332023-09-0384112Actual
130218.002022-06-038473Actual
23645151.002024-03-028463Actual
12628100.002023-04-038464Budget
14019162.002023-05-038417Actual
21665204.002024-01-018463Actual
34911403.002025-01-018414Actual
2443211.402024-03-0284511Actual
631050.002022-10-038456Budget
11173132.902023-02-018468Actual
11580182.002023-03-038415Actual
1376097.002023-05-038465Actual
8692155.002022-12-048417Actual
1019580.002023-02-018463Actual
3561615.652025-01-0184511Actual
2157413.532023-12-0484612Actual
7022142.002022-11-038464Actual
2337639.062024-02-0184311Actual
15146126.842023-06-038428Actual
26837300.002024-06-028413Actual
25142276.002024-04-028417Actual
2346356.082024-02-0184611Actual
19599288.002023-11-038413Actual
3603460.002025-02-018473Actual
16040198.002023-07-048467Actual
18724120.002023-10-038464Actual
17926112.002023-09-038436Actual
12378107.002023-04-038413Actual
391950.002022-08-038426Budget
3553570.972025-01-0184211Actual
1750914.592023-08-0384612Actual
2391699.002024-03-028416Actual
3803419.912025-03-0384212Actual
6777137.002022-11-038413Actual
3373363.002024-12-038473Actual
1244070.002023-04-038463Budget
979200.002022-05-038418Budget
571370.002022-10-038463Budget
8222160.002022-12-048415Actual
22166194.002024-01-018467Actual
3718380.002025-03-038473Actual
3783427.362025-03-0384211Actual
22285145.022024-01-018468Actual
4262147.002022-08-038467Actual
27082162.002024-06-028465Actual
8612100.002022-12-048466Actual
4775153.002022-09-038464Actual
2239839.062024-01-0184311Actual
1176862.002023-03-038426Actual
39220189.062025-04-0384612Actual
37091396.002025-03-038413Actual
1197090.002023-03-038466Budget
20841155.002023-12-048415Actual
8363100.002022-12-048416Budget
2004369.002023-11-038466Actual
36302125.002025-02-018436Actual
3340590.122024-11-0284112Actual
37034134.592025-02-0184613Actual
6509161.002022-10-038467Actual
3106484.802024-09-0284411Actual
12112113.002023-03-038467Actual
30386326.002024-09-028414Actual
33888239.002024-12-038465Actual
1939326.292023-10-0384511Actual
7023200.002022-11-038464Budget
1962200.002022-06-038417Budget
1467794.002023-06-038464Actual
2204139.002024-01-018456Actual
32764250.002024-11-028465Actual
366200.002022-05-038415Budget
1866241.002023-10-038473Actual
15180141.992023-06-038468Actual
38068205.022025-03-0384612Actual
289291.002022-07-048446Actual
11579200.002023-03-038415Budget
663790.002022-10-038428Budget
69850.002022-05-038456Budget
3077222.002022-07-048417Actual
23971105.002024-03-028436Actual
294050.002022-07-048456Budget
1423657.142023-05-0384111Actual
850665.002022-12-048446Actual
35294307.002025-01-018417Actual
36565191.992025-02-018428Actual
27930211.782024-06-0284613Actual
2714086.002024-06-028416Actual
39305210.032025-04-0384213Actual
3901263.532025-04-0384311Actual
3127678.452024-09-0284113Actual
1019470.002023-02-018463Budget
3558972.042025-01-0184411Actual
6776100.002022-11-038413Budget
6636117.752022-10-038428Actual
22641168.002024-02-018463Actual
1360379.002023-05-038473Actual
2479486.002024-04-028464Actual
6589100.002022-10-038418Budget
38899195.022025-04-038468Actual
39100132.682025-04-0384611Actual
3065360.002024-09-028446Actual
17130264.722023-08-038418Actual
2242548.632024-01-0184411Actual
3148477.002024-10-028473Actual
1064541.002023-02-018426Actual
33946116.002024-12-038416Actual
1961160.002022-06-038417Actual
406250.002022-08-038456Budget
2843299.002024-07-038466Actual
1176940.002023-03-038426Budget
17072142.002023-08-038467Actual
13320200.002023-04-038418Budget
2093369.002023-12-048416Actual
2873043.312024-07-0384211Actual
452694.002022-09-038413Actual
3118436.932024-09-0284212Actual
29295184.002024-08-028464Actual
19845117.002023-11-038465Actual
1727135.002022-06-038436Actual
3172535.002024-10-028426Actual
55440.002022-05-038426Actual
38779222.002025-04-038467Actual
12050200.002023-03-038417Budget
1387570.002023-05-038436Actual
2999116.002022-07-048466Actual
9402168.002023-01-018465Actual
38837414.732025-04-038418Actual
10694124.002023-02-018436Actual
9343136.002023-01-018415Actual
781895.022022-11-038468Actual
1251930.002023-04-038473Budget
3402783.002024-12-038446Actual
391857.002022-08-038426Actual
35415182.902025-01-018428Actual
3747892.002025-03-038446Actual
33053236.002024-11-028467Actual
3438237.992024-12-0384211Actual
22853108.002024-02-018465Actual
897100.002022-05-038467Budget
669880.002022-10-038468Budget
26333198.052024-05-028428Actual
3139100.002022-07-048467Budget
18782108.002023-10-038415Actual
524590.002022-09-038466Budget
346766.002022-08-038463Actual
177590.002022-06-038446Budget
2435123.102024-03-0284211Actual
691529.002022-11-038473Actual
332590.002022-07-048468Budget
30862542.002024-09-028418Actual
3833354.002025-04-038473Actual
4995103.002022-09-038416Actual
31698108.002024-10-028416Actual
163094.002022-06-038416Actual
3071275.002024-09-028466Actual
31753125.002024-10-028436Actual
1842242.252023-09-0384611Actual
2505229.002024-04-028456Actual
24146158.002024-03-028467Actual
27337272.002024-06-028417Actual
611894.002022-10-038416Actual
30572112.002024-09-028416Actual
235219.272024-02-0184112Actual
604100.002022-05-038436Budget
1686724.002023-08-038426Actual
1390159.002023-05-038446Actual
3671276.292025-02-0184311Actual
8283100.002022-12-048465Budget
32459118.802024-10-0284613Actual
850770.002022-12-048446Budget
37686385.942025-03-038418Actual
5977185.002022-10-038415Actual
1086107.142022-05-038468Actual
19192160.182023-10-038428Actual
1392743.002023-05-038456Actual
25297166.242024-04-028468Actual
579040.002022-10-038473Budget
9867121.002023-01-018467Actual
1223880.002023-03-038428Budget
20875161.002023-12-048465Actual
12191200.002023-03-038418Budget
36444367.002025-02-018417Actual
2101469.002023-12-048446Actual
10321200.002023-02-018414Budget
1078860.002023-02-018456Budget
1725064.592023-08-0384111Actual
326780.002022-07-048428Budget
2201564.002024-01-018446Actual
3509784.002025-01-018416Actual
841150.002022-12-048426Budget
245247.142024-03-0284112Actual
691430.002022-11-038473Budget
37126263.002025-03-038463Actual
17686147.002023-09-038414Actual
17625.002022-05-038473Actual
12993100.002023-04-038446Budget
626280.002022-10-038446Budget
2532100.002022-07-048464Budget
9481100.002023-01-018416Budget
6588220.782022-10-038418Actual
1552114.002022-06-038465Actual
9808192.002023-01-018417Actual
1827961.402023-09-0384111Actual
1728100.002022-06-038436Budget
36657178.422025-02-0184111Actual
3180550.002024-10-028456Actual
27897204.762024-06-0284213Actual
28199229.002024-07-038415Actual
1698088.002023-08-038466Actual
27372223.002024-06-028467Actual
1411139.002022-06-038464Actual
1893094.002023-10-038436Actual
38153118.802025-03-0384213Actual
214980.002022-06-038428Budget
25821232.002024-05-028414Actual
33761316.002024-12-038414Actual
3405351.002024-12-038456Actual
6119100.002022-10-038416Budget
11501100.002023-03-038464Budget
10134105.002023-02-018413Actual
1351200.002022-06-038414Budget
31987411.692024-10-028418Actual
30092150.762024-08-0284612Actual
2057113.532023-11-0384612Actual
29050201.262024-07-0384213Actual
122480.002022-06-038463Budget
2722195.002024-06-028446Actual
27751116.722024-06-0284112Actual
7709193.512022-11-038418Actual
31605235.002024-10-028415Actual
1544514.592023-06-0384612Actual
22726189.002024-02-018414Actual
174785.012023-08-0384212Actual
22606309.002024-02-018413Actual
7338117.002022-11-038436Actual
3443682.682024-12-0384411Actual
3177971.002024-10-028446Actual
1167100.002022-06-038413Budget
1692164.002023-08-038446Actual
1636136.932023-07-0484611Actual
38865149.572025-04-038428Actual
12566193.002023-04-038414Actual
426116.002022-05-038465Actual
15715125.002023-07-048415Actual
6039200.002022-10-038465Budget
8143200.002022-12-048464Budget
24265211.692024-03-028468Actual
174515.012023-08-0384112Actual
242730.002022-07-048473Budget
4854200.002022-09-038415Budget
4201129.002022-08-038417Actual
35039162.002025-01-018465Actual
8753100.002022-12-048467Budget
8082218.002022-12-048414Actual
8362138.002022-12-048416Actual
1895647.002023-10-038446Actual
1410100.002022-06-038464Budget
12769108.002023-04-038465Actual
3791200.002022-08-038465Budget
11720108.002023-03-038416Actual
7101130.002022-11-038415Actual
1488396.002023-06-038436Actual
2136829.482023-12-0484211Actual
2269875.002024-02-018473Actual
225200.002022-05-038414Budget
3512439.002025-01-018426Actual
32822127.002024-11-028416Actual
1350180.002022-06-038414Actual
35853148.622025-01-0184213Actual
33584206.522024-11-0284613Actual
7629100.002022-11-038467Budget
23108196.002024-02-018417Actual
1727823.102023-08-0384211Actual
31156105.022024-09-0284112Actual
5839242.002022-10-038414Actual
18188117.752023-09-038428Actual
1627331.612023-07-0484311Actual
33641293.002024-12-038413Actual
21127160.002023-12-048417Actual
3005823.102024-08-0284212Actual
1435145.442023-05-0384611Actual
265359.272024-05-0284511Actual
466436.002022-09-038473Actual
10985100.002023-02-018467Budget
205403.952023-11-0384212Actual
32049213.212024-10-028468Actual
4448131.392022-08-038468Actual
1998461.002023-11-038446Actual
34354196.512024-12-0384111Actual
36096241.002025-02-018464Actual
21162153.002023-12-048467Actual
12945107.002023-04-038436Actual
1836133.742023-09-0384411Actual
1928468.852023-10-0384111Actual
3334794.382024-11-0284611Actual
2039443.312023-11-0384411Actual
11438200.002023-03-038414Budget
2666213.532024-05-0284612Actual
255557.142024-04-0284112Actual
26872252.002024-06-028463Actual
425100.002022-05-038465Budget
1735912.462023-08-0384511Actual
2458310.332024-03-0284612Actual
466540.002022-09-038473Budget
1631100.002022-06-038416Budget
1630041.192023-07-0484411Actual
30209134.592024-08-0284613Actual
2878483.742024-07-0384411Actual
9018110.002023-01-018413Actual
15060196.002023-06-038467Actual
28903105.022024-07-0384112Actual
3405100.002022-08-038413Budget
3862867.002025-04-038446Actual
14524252.002023-06-038413Actual
25263158.662024-04-028428Actual
37339208.002025-03-038465Actual
1304060.002023-04-038456Budget
3635460.002025-02-018456Actual
32671264.002024-11-028464Actual
3800673.102025-03-0384112Actual
18102129.002023-09-038467Actual
524499.002022-09-038466Actual
2437831.612024-03-0284311Actual
346670.002022-08-038463Budget
2846100.002022-07-048436Budget
2148345.442023-12-0484611Actual
12770100.002023-04-038465Budget
31547206.002024-10-028464Actual
738570.002022-11-038446Budget
999590.002023-01-018428Budget
10459156.002023-02-018415Actual
2757853.952024-06-0284211Actual
4341100.002022-08-038418Budget
841047.002022-12-048426Actual
3638792.002025-02-018466Actual
25177198.002024-04-028467Actual
36479249.002025-02-018467Actual
31335136.342024-09-0284613Actual
2296685.002024-02-018436Actual
7241100.002022-11-038416Budget
38184239.852025-03-0384613Actual
518650.002022-09-038456Budget
2299252.002024-02-018446Actual
30769315.002024-09-028417Actual
28524213.002024-07-038467Actual
28582492.002024-07-038418Actual
31427180.002024-10-028463Actual
19752101.002023-11-038464Actual

Generated 2025-06-02 09:39:09.388 UTC