[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29856165.662024-09-1584111Actual
1027230.002023-03-178473Budget
34177184.002025-01-168467Actual
728950.002022-12-178426Budget
2666213.532024-06-1584612Actual
29798231.392024-09-158468Actual
1789828.002023-10-178426Actual
524499.002022-10-178466Actual
26366187.452024-06-158468Actual
21989111.002024-02-148436Actual
2944696.002024-09-158416Actual
803430.002023-01-178473Budget
19845117.002023-12-178465Actual
4712196.002022-10-178414Actual
31698108.002024-11-158416Actual
16098305.632023-08-178418Actual
39278106.522025-05-1784113Actual
34235410.182025-01-168418Actual
2881119.912024-08-1684511Actual
35449216.242025-02-148468Actual
10518123.002023-03-178465Actual
1990385.002023-12-178416Actual
27492184.422024-07-168468Actual
2134053.952024-01-1784111Actual
1411139.002022-07-178464Actual
28022222.002024-08-168463Actual
2947334.002024-09-158426Actual
11438200.002023-04-168414Budget
10055138.962023-02-148468Actual
13241100.002023-05-178467Budget
2437831.612024-04-1584311Actual
12708200.002023-05-178415Budget
16005218.002023-08-178417Actual
274897.002022-08-178416Actual
12567200.002023-05-178414Budget
13180200.002023-05-178417Budget
1350180.002022-07-178414Actual
26333198.052024-06-158428Actual
4527100.002022-10-178413Budget
10320180.002023-03-178414Actual
3906613.532025-05-1784511Actual
27605115.652024-07-1684311Actual
1827961.402023-10-1784111Actual
34497149.702025-01-1684611Actual
2201564.002024-02-148446Actual
265359.272024-06-1584511Actual
2763290.122024-07-1684411Actual
55440.002022-06-168426Actual
21665204.002024-02-148463Actual
2533130.002022-08-178464Actual
12111100.002023-04-168467Budget
2193464.002024-02-148416Actual
1197090.002023-04-168466Budget
11253140.002023-04-168413Actual
24760189.002024-05-168414Actual
29643329.002024-09-158417Actual
2765940.122024-07-1684511Actual
289291.002022-08-178446Actual
17601202.002023-10-178463Actual
4775153.002022-10-178464Actual
2443211.402024-04-1584511Actual
3871100.002022-09-168416Budget
3582671.432025-02-1484113Actual
603112.002022-06-168436Actual
513980.002022-10-178446Budget
1336980.002023-05-178428Budget
23858143.002024-04-158465Actual
27987350.002024-08-168413Actual
32399127.572024-11-1584113Actual
509198.002022-10-178436Actual
38865149.572025-05-178428Actual
14770102.002023-07-178465Actual
3561615.652025-02-1484511Actual
38899195.022025-05-178468Actual
1939326.292023-11-1684511Actual
32729257.002024-12-168415Actual
8284116.002023-01-178465Actual
36565191.992025-03-178428Actual
6588220.782022-11-168418Actual
1866241.002023-11-168473Actual
17625.002022-06-168473Actual
28199229.002024-08-168415Actual
37594304.002025-04-168417Actual
1485531.002023-07-178426Actual
2031276.292023-12-1784111Actual
30862542.002024-10-168418Actual
10135100.002023-03-178413Budget
2289100.002022-08-178413Budget
2036718.842023-12-1784311Actual
1223984.422023-04-168428Actual
195115.012023-11-1684212Actual
1632712.462023-08-1784511Actual
9019100.002023-02-148413Budget
7629100.002022-12-178467Budget
34296193.512025-01-168468Actual
332590.002022-08-178468Budget
1689590.002023-09-168436Actual
3373363.002025-01-168473Actual
34734117.042025-01-1684613Actual
893991.992023-01-178468Actual
604100.002022-06-168436Budget
7022142.002022-12-178464Actual
14176145.022023-06-168468Actual
2343013.532024-03-1684511Actual
743133.002022-12-178456Actual
162469.272023-08-1784211Actual
256148.212024-05-1684612Actual
850770.002023-01-178446Budget
2508581.002024-05-168466Actual
35039162.002025-02-148465Actual
34354196.512025-01-1684111Actual
781895.022022-12-178468Actual
14114301.092023-06-168418Actual
6509161.002022-11-168467Actual
3553570.972025-02-1484211Actual
1833433.742023-10-1784311Actual
3266102.602022-08-178428Actual
2178485.002024-02-148464Actual
29678237.002024-09-158467Actual
1698088.002023-09-168466Actual
1251930.002023-05-178473Budget
3685682.682025-03-1784112Actual
294050.002022-08-178456Budget
31895316.002024-11-158417Actual
65072.002022-06-168446Actual
17871100.002023-10-178416Actual
3635460.002025-03-178456Actual
3488379.002025-02-148473Actual
3865467.002025-05-178456Actual
2234373.102024-02-1484111Actual
7337100.002022-12-178436Budget
154127.142023-07-1784112Actual
2988436.932024-09-1584211Actual
2004369.002023-12-178466Actual
15715125.002023-08-178415Actual
30092150.762024-09-1584612Actual
7101130.002022-12-178415Actual
15502364.002023-08-178413Actual
1467794.002023-07-178464Actual
2391699.002024-04-158416Actual
29175182.002024-09-158463Actual
12769108.002023-05-178465Actual
425100.002022-06-168465Budget
1172190.002023-04-168416Budget
32459118.802024-11-1584613Actual
3035884.002024-10-168473Actual
11064251.092023-03-178418Actual
3750462.002025-04-168456Actual
1026114.722022-06-168428Actual
4201129.002022-09-168417Actual
631050.002022-11-168456Budget
2532100.002022-08-178464Budget
15060196.002023-07-178467Actual
506118.002022-06-168416Actual
38454215.002025-05-178415Actual
1489216.002022-07-178415Actual
39305210.032025-05-1784213Actual
2239839.062024-02-1484311Actual
11641164.002023-04-168465Actual
215418.212024-01-1784112Actual
1890233.002023-11-168426Actual
6777137.002022-12-178413Actual
19599288.002023-12-178413Actual
10741100.002023-03-178446Budget
579040.002022-11-168473Budget
3005823.102024-09-1584212Actual
28524213.002024-08-168467Actual
220990.002022-07-178468Budget
22224251.092024-02-148418Actual
1694739.002023-09-168456Actual
1588955.002023-08-178446Actual
1898237.002023-11-168456Actual
1482881.002023-07-178416Actual
33053236.002024-12-168467Actual
225200.002022-06-168414Budget
518650.002022-10-178456Budget
7708200.002022-12-178418Budget
11580182.002023-04-168415Actual
28347146.002024-08-168436Actual
9867121.002023-02-148467Actual
8082218.002023-01-178414Actual
1078762.002023-03-178456Actual
1544514.592023-07-1784612Actual
3688420.972025-03-1784212Actual
22166194.002024-02-148467Actual
12628100.002023-05-178464Budget
29736425.332024-09-158418Actual
458670.002022-10-178463Budget
25916208.002024-06-158415Actual
907974.002023-02-148463Actual
27337272.002024-07-168417Actual
3745299.002025-04-168436Actual
1382097.002023-06-168416Actual
6962200.002022-12-178414Budget
293951.002022-08-178456Actual
3065360.002024-10-168446Actual
8221100.002023-01-178415Budget
9264174.002023-02-148464Actual
37034134.592025-03-1784613Actual
39158113.532025-05-1784112Actual
13509294.002023-06-168413Actual
15025261.002023-07-178417Actual
25235317.752024-05-168418Actual
2332156.082024-03-1684111Actual
1351200.002022-07-178414Budget
30890179.872024-10-168428Actual
18724120.002023-11-168464Actual
466540.002022-10-178473Budget
224180.002022-06-168414Actual
2728082.002024-07-168466Actual
12946100.002023-05-178436Budget
1551100.002022-07-178465Budget
626280.002022-11-168446Budget
11500144.002023-04-168464Actual
967236.002023-02-148456Actual
3325959.272024-12-1684211Actual
1936634.802023-11-1684411Actual
34617174.172025-01-1684612Actual
1750914.592023-09-1684612Actual
38153118.802025-04-1684213Actual
284100.002022-06-168464Budget
1526611.402023-07-1784211Actual
38779222.002025-05-178467Actual
29501136.002024-09-158436Actual
11113128.362023-03-178428Actual
513853.002022-10-178446Actual
24232146.542024-04-158428Actual
31640231.002024-11-158465Actual
69850.002022-06-168456Budget
8143200.002023-01-178464Budget
38602138.002025-05-178436Actual
19106234.002023-11-168467Actual
967140.002023-02-148456Budget
978235.932022-06-168418Actual
391857.002022-09-168426Actual
7241100.002022-12-178416Budget
1488396.002023-07-178436Actual
12299110.172023-04-168468Actual
15537162.002023-08-178463Actual
10740105.002023-03-178446Actual
25177198.002024-05-168467Actual
37948105.022025-04-1684611Actual
34702152.132025-01-1684213Actual
174515.012023-09-1684112Actual
30479221.002024-10-168415Actual
23201240.482024-03-168418Actual
20841155.002024-01-178415Actual
1167100.002022-07-178413Budget
15863102.002023-08-178436Actual
16534318.002023-09-168413Actual
1490200.002022-07-178415Budget
38361395.002025-05-178414Actual
2034020.972023-12-1784211Actual
14019162.002023-06-168417Actual
2541027.362024-05-1684311Actual
855362.002023-01-178456Actual
32307109.272024-11-1584112Actual
1429145.442023-06-1684311Actual
2098899.002024-01-178436Actual
31547206.002024-11-158464Actual
15146126.842023-07-178428Actual
3627432.002025-03-178426Actual
1739372.042023-09-1684611Actual
1064440.002023-03-178426Budget
738570.002022-12-178446Budget
24675192.002024-05-168463Actual
2157413.532024-01-1784612Actual
25000109.002024-05-168436Actual
458762.002022-10-178463Actual
2757853.952024-07-1684211Actual
19752101.002023-12-178464Actual
37714272.302025-04-168428Actual
1084790.002023-03-178466Budget
27930211.782024-07-1684613Actual
3101036.932024-10-1684211Actual
9947325.332023-02-148418Actual
33467141.192024-12-1684612Actual
102780.002022-06-168428Budget
27812189.062024-07-1684612Actual
29083132.832024-08-1684613Actual
33946116.002025-01-168416Actual
31512364.002024-11-158414Actual
13725182.002023-06-168415Actual
167930.002022-07-178426Budget
565194.002022-11-168413Actual
1801069.002023-10-178466Actual
3397336.002025-01-168426Actual
12378107.002023-05-178413Actual
14142117.752023-06-168428Actual
3739799.002025-04-168416Actual
2196127.002024-02-148426Actual
5839242.002022-11-168414Actual
30924281.392024-10-168468Actual
4995103.002022-10-178416Actual
1289736.002023-05-178426Actual
3408578.002025-01-168466Actual
2072044.002024-01-178473Actual
2884582.682024-08-1684611Actual
5462311.692022-10-178418Actual
3655135.002022-09-168464Actual
35853148.622025-02-1484213Actual
3216279.482024-11-1584311Actual
2601153.002024-06-158416Actual
69747.002022-06-168456Actual
33888239.002025-01-168465Actual
195429.272023-11-1684612Actual
1284891.002023-05-178416Actual
22853108.002024-03-168465Actual
8283100.002023-01-178465Budget
4202200.002022-09-168417Budget
1725064.592023-09-1684111Actual
2435123.102024-04-1584211Actual
4448131.392022-09-168468Actual
1191260.002023-04-168456Budget
1303968.002023-05-178456Actual
524590.002022-10-178466Budget
979200.002022-06-168418Budget
3632876.002025-03-178446Actual
1304060.002023-05-178456Budget
10846103.002023-03-178466Actual
9401100.002023-02-148465Budget
2923282.002024-09-158473Actual
3718380.002025-04-168473Actual
2787067.922024-07-1684113Actual
749073.002022-12-178466Actual
9578100.002023-02-148436Budget
1251842.002023-05-178473Actual
3733147.002022-09-168415Actual
177590.002022-07-178446Budget
11817100.002023-04-168436Budget
3405351.002025-01-168456Actual
36917131.612025-03-1784612Actual
2301860.002024-03-168456Actual
616645.002022-11-168426Actual
3221631.612024-11-1584511Actual
3067949.002024-10-168456Actual
1426412.462023-06-1684211Actual
1191139.002023-04-168456Actual
37091396.002025-04-168413Actual
9792.002022-06-168463Actual
24887125.002024-05-168465Actual
2370236.002024-04-158473Actual
5323200.002022-10-178417Budget
30982123.102024-10-1684111Actual
1692164.002023-09-168446Actual
1523868.852023-07-1784111Actual
30266373.002024-10-168413Actual
2843299.002024-08-168466Actual
426116.002022-06-168465Actual
8832200.002023-01-178418Budget
3791200.002022-09-168465Budget
1390159.002023-06-168446Actual
2269875.002024-03-168473Actual
2672064.412024-06-1584113Actual
1727823.102023-09-1684211Actual
1410100.002022-07-178464Budget
3334794.382024-12-1684611Actual
32877109.002024-12-168436Actual
1431831.612023-06-1684411Actual
28610193.512024-08-168428Actual
3603460.002025-03-178473Actual
861380.002023-01-178466Budget
20193279.872023-12-178418Actual
2042126.292023-12-1784511Actual
962568.002023-02-148446Actual
16747160.002023-09-168415Actual
20221146.542023-12-178428Actual
33641293.002025-01-168413Actual
234963.002022-08-178463Actual
163094.002022-07-178416Actual
38241326.002025-05-178413Actual
1490957.002023-07-178446Actual
35329254.002025-02-148467Actual
2296685.002024-03-168436Actual
242730.002022-08-178473Budget
9807200.002023-02-148417Budget
1621868.852023-08-1784111Actual
2100219.272022-07-178418Actual
14524252.002023-07-178413Actual
2494562.002024-05-168416Actual
6119100.002022-11-168416Budget
35707122.042025-02-1484112Actual
25856161.002024-06-158464Actual
2237130.552024-02-1484211Actual
611894.002022-11-168416Actual
952850.002023-02-148426Budget
164778.212023-08-1784612Actual
444780.002022-09-168468Budget
7023200.002022-12-178464Budget
1284990.002023-05-178416Budget
3172535.002024-11-158426Actual
33761316.002025-01-168414Actual
2609248.002024-06-158446Actual
2505229.002024-05-168456Actual
32107149.702024-11-1584111Actual
1735912.462023-09-1684511Actual
22252122.302024-02-148428Actual
32671264.002024-12-168464Actual
164465.012023-08-1784212Actual
34142333.002025-01-168417Actual
3967124.002022-09-168436Actual
1166129.002022-07-178413Actual
2096027.002024-01-178426Actual
32426201.262024-11-1584213Actual
3059953.002024-10-168426Actual
33111352.602024-12-168418Actual
177483.002022-07-178446Actual
35004297.002025-02-148415Actual
7102100.002022-12-178415Budget
27458288.972024-07-168428Actual
1131377.002023-04-168463Actual
10925164.002023-03-178417Actual
571273.002022-11-168463Actual
1078860.002023-03-178456Budget
34001123.002025-01-168436Actual
3078200.002022-08-178417Budget
30627103.002024-10-168436Actual
2474257.002022-08-178414Actual
38068205.022025-04-1684612Actual
2107086.002024-01-178466Actual
37628271.002025-04-168467Actual
3901263.532025-05-1784311Actual
36096241.002025-03-178464Actual
401491.002022-09-168446Actual
2878483.742024-08-1684411Actual
14643187.002023-07-178414Actual
18817165.002023-11-168465Actual
2549760.332024-05-1684611Actual
26991204.002024-07-168464Actual
3284929.002024-12-168426Actual
6448240.002022-11-168417Actual
6216100.002022-11-168436Budget
8691200.002023-01-178417Budget
4774100.002022-10-178464Budget
5324142.002022-10-178417Actual
2656944.382024-06-1584611Actual
182250.002022-07-178456Budget
3213573.102024-11-1584211Actual
21127160.002024-01-178417Actual
17686147.002023-10-178414Actual
17730.002022-06-168473Budget
2458310.332024-04-1584612Actual
32551177.002024-12-168463Actual
855440.002023-01-178456Budget
803527.002023-01-178473Actual
3800673.102025-04-1684112Actual
5898115.002022-11-168464Actual
12049164.002023-04-168417Actual
1901483.002023-11-168466Actual
35415182.902025-02-148428Actual
25142276.002024-05-168417Actual
17566355.002023-10-178413Actual
1728100.002022-07-178436Budget
1176862.002023-04-168426Actual
2399767.002024-04-158446Actual
18605174.002023-11-168463Actual
1186474.002023-04-168446Actual
9868100.002023-02-148467Budget
33854209.002025-01-168415Actual
1131270.002023-04-168463Budget
25734181.002024-06-158463Actual
27082162.002024-07-168465Actual
2142247.572024-01-1784411Actual
9343136.002023-02-148415Actual
571370.002022-11-168463Budget
9808192.002023-02-148417Actual
518557.002022-10-178456Actual
30804240.002024-10-168467Actual
182138.002022-07-178456Actual
630942.002022-11-168456Actual
11579200.002023-04-168415Budget
31753125.002024-11-158436Actual
1223880.002023-04-168428Budget
2606690.002024-06-158436Actual
3676639.062025-03-1784511Actual
36975145.112025-03-1784113Actual
28644178.362024-08-168468Actual
2337639.062024-03-1684311Actual
38957134.802025-05-1784111Actual
34911403.002025-02-148414Actual
2777924.162024-07-1684212Actual
743240.002022-12-178456Budget
9994179.872023-02-148428Actual
3446328.422025-01-1684511Actual
1842242.252023-10-1784611Actual
17192163.212023-09-168468Actual
2999116.002022-08-178466Actual
972980.002023-02-148466Budget
31037102.892024-10-1684311Actual
21631268.002024-02-148413Actual
31098107.142024-10-1684611Actual
2172236.002024-02-148473Actual
9402168.002023-02-148465Actual
32636448.002024-12-168414Actual
37686385.942025-04-168418Actual
401580.002022-09-168446Budget
31303132.832024-10-1684213Actual
2288125.002022-08-178413Actual
37537104.002025-04-168466Actual
4341100.002022-09-168418Budget
32516293.002024-12-168413Actual
3440985.872025-01-1684311Actual
9344100.002023-02-148415Budget
122592.002022-07-178463Actual
18067237.002023-10-178417Actual
669880.002022-11-168468Budget
7709193.512022-12-178418Actual
35768205.022025-02-1484612Actual
897100.002022-06-168467Budget
2603818.002024-06-158426Actual
7162100.002022-12-178465Budget
38687103.002025-05-178466Actual

Generated 2025-07-16 09:45:15.375 UTC