[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002022-06-058415Budget
29353262.002024-08-048415Actual
8754148.002022-12-068467Actual
27049241.002024-06-048415Actual
35152114.002025-01-038436Actual
3655135.002022-08-058464Actual
144365.012023-05-0584212Actual
406250.002022-08-058456Budget
3221631.612024-10-0484511Actual
2505229.002024-04-048456Actual
915730.002023-01-038473Budget
8833199.572022-12-068418Actual
22166194.002024-01-038467Actual
1961160.002022-06-058417Actual
205403.952023-11-0584212Actual
9265200.002023-01-038464Budget
2662812.462024-05-0484112Actual
738570.002022-11-058446Budget
1990385.002023-11-058416Actual
13321243.512023-04-058418Actual
7102100.002022-11-058415Budget
26872252.002024-06-048463Actual
3918650.762025-04-0584212Actual
3791513.532025-03-0584511Actual
2148345.442023-12-0684611Actual
28141201.002024-07-058464Actual
1559449.002023-07-068473Actual
19633182.002023-11-058463Actual
1842242.252023-09-0584611Actual
2831929.002024-07-058426Actual
11113128.362023-02-038428Actual
518650.002022-09-058456Budget
15537162.002023-07-068463Actual
2204139.002024-01-038456Actual
13320200.002023-04-058418Budget
2437831.612024-03-0484311Actual
603112.002022-05-058436Actual
144098.212023-05-0584112Actual
897100.002022-05-058467Budget
898119.002022-05-058467Actual
1410100.002022-06-058464Budget
1544514.592023-06-0584612Actual
2207478.002024-01-038466Actual
2031276.292023-11-0584111Actual
3564995.442025-01-0384611Actual
22726189.002024-02-038414Actual
2178485.002024-01-038464Actual
5384100.002022-09-058467Budget
1551100.002022-06-058465Budget
3520444.002025-01-038456Actual
33676168.002024-12-058463Actual
2958684.002024-08-048466Actual
979200.002022-05-058418Budget
3750462.002025-03-058456Actual
3405100.002022-08-058413Budget
4713200.002022-09-058414Budget
2332156.082024-02-0384111Actual
1019580.002023-02-038463Actual
24204270.782024-03-048418Actual
65190.002022-05-058446Budget
2955348.002024-08-048456Actual
27605115.652024-06-0484311Actual
6697132.902022-10-058468Actual
27930211.782024-06-0484613Actual
2391699.002024-03-048416Actual
22853108.002024-02-038465Actual
2093369.002023-12-068416Actual
9680.002022-05-058463Budget
33796204.002024-12-058464Actual
25177198.002024-04-048467Actual
33888239.002024-12-058465Actual
2538311.402024-04-0484211Actual
571273.002022-10-058463Actual
2884582.682024-07-0584611Actual
12112113.002023-03-058467Actual
3408578.002024-12-058466Actual
38454215.002025-04-058415Actual
15657125.002023-07-068464Actual
34263245.032024-12-058428Actual
1627331.612023-07-0684311Actual
26333198.052024-05-048428Actual
29140360.002024-08-048413Actual
34946249.002025-01-038464Actual
2765940.122024-06-0484511Actual
36599184.422025-02-038468Actual
9343136.002023-01-038415Actual
1833433.742023-09-0584311Actual
2394315.002024-03-048426Actual
33111352.602024-11-048418Actual
3582671.432025-01-0384113Actual
18690194.002023-10-058414Actual
999590.002023-01-038428Budget
4388157.142022-08-058428Actual
1995897.002023-11-058436Actual
19164396.542023-10-058418Actual
1244166.002023-04-058463Actual
11439231.002023-03-058414Actual
3065360.002024-09-048446Actual
25263158.662024-04-048428Actual
2615159.002024-05-048466Actual
1139018.002023-03-058473Actual
38184239.852025-03-0584613Actual
3218997.572024-10-0484411Actual
466436.002022-09-058473Actual
3523787.002025-01-038466Actual
11173132.902023-02-038468Actual
3783427.362025-03-0584211Actual
11500144.002023-03-058464Actual
9867121.002023-01-038467Actual
37806114.592025-03-0584111Actual
102780.002022-05-058428Budget
14770102.002023-06-058465Actual
2021100.002022-06-058467Budget
5092100.002022-09-058436Budget
16040198.002023-07-068467Actual
16569180.002023-08-058463Actual
34497149.702024-12-0584611Actual
33641293.002024-12-058413Actual
795780.002022-12-068463Budget
3734200.002022-08-058415Budget
8221100.002022-12-068415Budget
37211424.002025-03-058414Actual
1423657.142023-05-0584111Actual
27693111.402024-06-0484611Actual
13430172.302023-04-058468Actual
749180.002022-11-058466Budget
15622155.002023-07-068414Actual
19106234.002023-10-058467Actual
728856.002022-11-058426Actual
9018110.002023-01-038413Actual
5572123.812022-09-058468Actual
10320180.002023-02-038414Actual
36917131.612025-02-0384612Actual
1111280.002023-02-038428Budget
2666213.532024-05-0484612Actual
31427180.002024-10-048463Actual
1131270.002023-03-058463Budget
12946100.002023-04-058436Budget
2642690.122024-05-0484111Actual
850770.002022-12-068446Budget
2245877.362024-01-0384611Actual
1962200.002022-06-058417Budget
31098107.142024-09-0484611Actual
1350180.002022-06-058414Actual
7022142.002022-11-058464Actual
1176940.002023-03-058426Budget
29260327.002024-08-048414Actual
8880117.752022-12-068428Actual
174785.012023-08-0584212Actual
1482881.002023-06-058416Actual
3404113.002022-08-058413Actual
2301860.002024-02-038456Actual
18782108.002023-10-058415Actual
35415182.902025-01-038428Actual
7241100.002022-11-058416Budget
972873.002023-01-038466Actual
855440.002022-12-068456Budget
2944696.002024-08-048416Actual
967236.002023-01-038456Actual
23263131.392024-02-038468Actual
1529328.422023-06-0584311Actual
10517100.002023-02-038465Budget
1866241.002023-10-058473Actual
3573550.762025-01-0384212Actual
37100.002022-05-058413Budget
2036718.842023-11-0584311Actual
365147.002022-05-058415Actual
205137.142023-11-0584112Actual
1936634.802023-10-0584411Actual
28965129.482024-07-0584612Actual
781895.022022-11-058468Actual
3101036.932024-09-0484211Actual
1084790.002023-02-038466Budget
32764250.002024-11-048465Actual
11580182.002023-03-058415Actual
3812697.742025-03-0584113Actual
11720108.002023-03-058416Actual
55530.002022-05-058426Budget
108590.002022-05-058468Budget
1186474.002023-03-058446Actual
27897204.762024-06-0484213Actual
10694124.002023-02-038436Actual
2763290.122024-06-0484411Actual
2923282.002024-08-048473Actual
13179148.002023-04-058417Actual
28234220.002024-07-058465Actual
1310187.002023-04-058466Actual
2579357.002024-05-048473Actual
1251930.002023-04-058473Budget
215418.212023-12-0684112Actual
18160246.542023-09-058418Actual
3603460.002025-02-038473Actual
12378107.002023-04-058413Actual
2991196.512024-08-0484311Actual
749073.002022-11-058466Actual
11438200.002023-03-058414Budget
6776100.002022-11-058413Budget
12566193.002023-04-058414Actual
1594869.002023-07-068466Actual
34675134.592024-12-0584113Actual
15863102.002023-07-068436Actual
2502660.002024-04-048446Actual
9205200.002023-01-038414Budget
9401100.002023-01-038465Budget
2269875.002024-02-038473Actual
225200.002022-05-058414Budget
1728100.002022-06-058436Budget
36154275.002025-02-038415Actual
3862867.002025-04-058446Actual
2107086.002023-12-068466Actual
3898563.532025-04-0584211Actual
32107149.702024-10-0484111Actual
2543729.482024-04-0484411Actual
38687103.002025-04-058466Actual
1789828.002023-09-058426Actual
27195135.002024-06-048436Actual
20783125.002023-12-068464Actual
691430.002022-11-058473Budget
3791200.002022-08-058465Budget
25734181.002024-05-048463Actual
1376097.002023-05-058465Actual
29972102.892024-08-0484611Actual
5978200.002022-10-058415Budget
551090.002022-09-058428Budget
3071275.002024-09-048466Actual
13241100.002023-04-058467Budget
10518123.002023-02-038465Actual
6510100.002022-10-058467Budget
9994179.872023-01-038428Actual
9792.002022-05-058463Actual
636967.002022-10-058466Actual
27492184.422024-06-048468Actual
32426201.262024-10-0484213Actual
12770100.002023-04-058465Budget
506118.002022-05-058416Actual
195115.012023-10-0584212Actual
3739799.002025-03-058416Actual
2289100.002022-07-068413Budget
14558204.002023-06-058463Actual
1284891.002023-04-058416Actual
1998461.002023-11-058446Actual
38837414.732025-04-058418Actual
26780141.612024-05-0484613Actual
1631100.002022-06-058416Budget
795678.002022-12-068463Actual
1485531.002023-06-058426Actual
24146158.002024-03-048467Actual
3556276.292025-01-0384311Actual
7240118.002022-11-058416Actual
6589100.002022-10-058418Budget
2045541.192023-11-0584611Actual
33231160.342024-11-0484111Actual
26210270.002024-05-048417Actual
37246288.002025-03-058464Actual
1901483.002023-10-058466Actual
663790.002022-10-058428Budget
28644178.362024-07-058468Actual
12379100.002023-04-058413Budget
1490957.002023-06-058446Actual
2645439.062024-05-0484211Actual
9808192.002023-01-038417Actual
3035884.002024-09-048473Actual
4916145.002022-09-058465Actual
2722195.002024-06-048446Actual
29856165.662024-08-0484111Actual
2305185.002024-02-038466Actual
8082218.002022-12-068414Actual
2022128.002022-06-058467Actual
1887560.002023-10-058416Actual
3685682.682025-02-0384112Actual
7708200.002022-11-058418Budget
25297166.242024-04-048468Actual
2399767.002024-03-048446Actual
10740105.002023-02-038446Actual
4995103.002022-09-058416Actual
2648144.382024-05-0484311Actual
2355311.402024-02-0384612Actual
3718380.002025-03-058473Actual
24675192.002024-04-048463Actual
27812189.062024-06-0484612Actual
743133.002022-11-058456Actual
1836133.742023-09-0584411Actual
32877109.002024-11-048436Actual
2104051.002023-12-068456Actual
7023200.002022-11-058464Budget
1523868.852023-06-0584111Actual
1019470.002023-02-038463Budget
29023106.522024-07-0584113Actual
220990.002022-06-058468Budget
130330.002022-06-058473Budget
1176862.002023-03-058426Actual
3183889.002024-10-048466Actual
1064541.002023-02-038426Actual
38957134.802025-04-0584111Actual
3077222.002022-07-068417Actual
1360379.002023-05-058473Actual
907974.002023-01-038463Actual
6509161.002022-10-058467Actual
6119100.002022-10-058416Budget
3443682.682024-12-0584411Actual
245247.142024-03-0484112Actual
2201564.002024-01-038446Actual
5462311.692022-09-058418Actual
4854200.002022-09-058415Budget
630942.002022-10-058456Actual
11817100.002023-03-058436Budget
38865149.572025-04-058428Actual
3870110.002022-08-058416Actual
391857.002022-08-058426Actual
894070.002022-12-068468Budget
952850.002023-01-038426Budget
30804240.002024-09-048467Actual
15118334.422023-06-058418Actual
1244070.002023-04-058463Budget
2611843.002024-05-048456Actual
12190201.082023-03-058418Actual
274897.002022-07-068416Actual
1299299.002023-04-058446Actual
8612100.002022-12-068466Actual
3343320.972024-11-0484212Actual
234880.002022-07-068463Budget
2299252.002024-02-038446Actual
2728082.002024-06-048466Actual
18605174.002023-10-058463Actual
14142117.752023-05-058428Actual
1895647.002023-10-058446Actual
1801069.002023-09-058466Actual
1588955.002023-07-068446Actual
37304259.002025-03-058415Actual
28489404.002024-07-058417Actual
513853.002022-09-058446Actual
31218162.462024-09-0484612Actual
23765151.002024-03-048464Actual
11642100.002023-03-058465Budget
604100.002022-05-058436Budget
34177184.002024-12-058467Actual
1725064.592023-08-0584111Actual
21248176.842023-12-068428Actual
28022222.002024-07-058463Actual
7161135.002022-11-058465Actual
33946116.002024-12-058416Actual
39220189.062025-04-0584612Actual
5463100.002022-09-058418Budget
426116.002022-05-058465Actual
27372223.002024-06-048467Actual
4448131.392022-08-058468Actual
10134105.002023-02-038413Actual
31753125.002024-10-048436Actual
37861102.892025-03-0584311Actual
837147.002022-05-058417Actual
154127.142023-06-0584112Actual
12707189.002023-04-058415Actual
2656944.382024-05-0484611Actual
8691200.002022-12-068417Budget
69747.002022-05-058456Actual
2144910.332023-12-0684511Actual
9019100.002023-01-038413Budget
17037196.002023-08-058417Actual
24760189.002024-04-048414Actual
31303132.832024-09-0484213Actual
23823162.002024-03-048415Actual
21665204.002024-01-038463Actual
20100224.002023-11-058417Actual
23645151.002024-03-048463Actual
30386326.002024-09-048414Actual
245512.892024-03-0484212Actual
2508581.002024-04-048466Actual
18570380.002023-10-058413Actual
626280.002022-10-058446Budget
32516293.002024-11-048413Actual
3078200.002022-07-068417Budget
1131377.002023-03-058463Actual
177590.002022-06-058446Budget
22131184.002024-01-038417Actual
26747208.272024-05-0484213Actual
9578100.002023-01-038436Budget
31156105.022024-09-0484112Actual
36096241.002025-02-038464Actual
7337100.002022-11-058436Budget
507100.002022-05-058416Budget
1411139.002022-06-058464Actual
2603818.002024-05-048426Actual
7630169.002022-11-058467Actual
36975145.112025-02-0384113Actual
565194.002022-10-058413Actual
21750165.002024-01-038414Actual
2672064.412024-05-0484113Actual
28199229.002024-07-058415Actual
3632876.002025-02-038446Actual
17926112.002023-09-058436Actual
15750143.002023-07-068465Actual
2337639.062024-02-0384311Actual
17720120.002023-09-058464Actual
1636136.932023-07-0684611Actual
19752101.002023-11-058464Actual
10926200.002023-02-038417Budget
1733249.702023-08-0584411Actual
37034134.592025-02-0384613Actual
2340347.572024-02-0384411Actual
20135132.002023-11-058467Actual
458762.002022-09-058463Actual
354540.002022-08-058473Budget
29643329.002024-08-048417Actual
972980.002023-01-038466Budget
23143232.002024-02-038467Actual
962568.002023-01-038446Actual
6447200.002022-10-058417Budget
3854788.002025-04-058416Actual
9402168.002023-01-038465Actual
28582492.002024-07-058418Actual
2999116.002022-07-068466Actual
2993892.252024-08-0484411Actual
1931213.532023-10-0584211Actual
1446711.402023-05-0584612Actual
17601202.002023-09-058463Actual
31037102.892024-09-0484311Actual
34142333.002024-12-058417Actual
2845130.002022-07-068436Actual
27082162.002024-06-048465Actual
3857453.002025-04-058426Actual
2057113.532023-11-0584612Actual
31605235.002024-10-048415Actual
6448240.002022-10-058417Actual
37594304.002025-03-058417Actual
4202200.002022-08-058417Budget
36103.002022-05-058413Actual
194843.952023-10-0584112Actual
1580888.002023-07-068416Actual
21876105.002024-01-038465Actual
1591549.002023-07-068456Actual
1686724.002023-08-058426Actual
841150.002022-12-068426Budget
163094.002022-06-058416Actual
3438237.992024-12-0584211Actual
164198.212023-07-0684112Actual
30301210.002024-09-048463Actual
289390.002022-07-068446Budget
5838200.002022-10-058414Budget
466540.002022-09-058473Budget
14735168.002023-06-058415Actual
20254196.542023-11-058468Actual
17686147.002023-09-058414Actual
1310090.002023-04-058466Budget
803430.002022-12-068473Budget
25856161.002024-05-048464Actual
401580.002022-08-058446Budget
15060196.002023-06-058467Actual
3512439.002025-01-038426Actual
28347146.002024-07-058436Actual
1526611.402023-06-0584211Actual
242730.002022-07-068473Budget
3638792.002025-02-038466Actual
30209134.592024-08-0484613Actual
22224251.092024-01-038418Actual
412290.002022-08-058466Budget
55440.002022-05-058426Actual
1251842.002023-04-058473Actual
7756104.112022-11-058428Actual
2288125.002022-07-068413Actual
3635460.002025-02-038456Actual
33525122.312024-11-0484113Actual
1223880.002023-03-058428Budget
9577117.002023-01-038436Actual
3067949.002024-09-048456Actual
17130264.722023-08-058418Actual
1969083.002023-11-058473Actual
2843299.002024-07-058466Actual
33173219.272024-11-048468Actual
2296685.002024-02-038436Actual
8222160.002022-12-068415Actual
17730.002022-05-058473Budget
36444367.002025-02-038417Actual
15502364.002023-07-068413Actual
5977185.002022-10-058415Actual
10321200.002023-02-038414Budget
10459156.002023-02-038415Actual
2001039.002023-11-058456Actual
458670.002022-09-058463Budget
888190.002022-12-068428Budget
406149.002022-08-058456Actual
13631137.002023-05-058414Actual
1535467.782023-06-0584611Actual
2210145.022022-06-058468Actual
2714086.002024-06-048416Actual
37091396.002025-03-058413Actual
3177971.002024-10-048446Actual
3593200.002022-08-058414Budget
36657178.422025-02-0384111Actual
235219.272024-02-0384112Actual
28292118.002024-07-058416Actual
1382097.002023-05-058416Actual
25821232.002024-05-048414Actual
743240.002022-11-058456Budget
2606690.002024-05-048436Actual
39039115.652025-04-0584411Actual
631050.002022-10-058456Budget
2609248.002024-05-048446Actual
32636448.002024-11-048414Actual
33584206.522024-11-0484613Actual
17625.002022-05-058473Actual
5839242.002022-10-058414Actual
37686385.942025-03-058418Actual
24232146.542024-03-048428Actual
3331360.332024-11-0484411Actual
3373363.002024-12-058473Actual
19845117.002023-11-058465Actual
10381116.002023-02-038464Actual
12993100.002023-04-058446Budget
2139550.762023-12-0684311Actual
728950.002022-11-058426Budget
1493550.002023-06-058456Actual
14643187.002023-06-058414Actual

Generated 2025-06-05 00:37:41.926 UTC