[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140114.002022-07-038467Actual
2846100.002022-07-038436Budget
2207478.002023-12-318466Actual
3405351.002024-12-028456Actual
6263101.002022-10-028446Actual
25916208.002024-05-018415Actual
9480123.002022-12-318416Actual
2100219.272022-06-028418Actual
2245877.362023-12-3184611Actual
1019580.002023-01-318463Actual
1139018.002023-03-028473Actual
9577117.002022-12-318436Actual
3745299.002025-03-028436Actual
2101469.002023-12-038446Actual
17813144.002023-09-028465Actual
2343013.532024-01-3184511Actual
3870110.002022-08-028416Actual
69747.002022-05-028456Actual
22131184.002023-12-318417Actual
513980.002022-09-028446Budget
2093369.002023-12-038416Actual
32399127.572024-10-0184113Actual
30209134.592024-08-0184613Actual
1795248.002023-09-028446Actual
19752101.002023-11-028464Actual
1303968.002023-04-028456Actual
738570.002022-11-028446Budget
3906613.532025-04-0284511Actual
1895647.002023-10-028446Actual
346670.002022-08-028463Budget
29175182.002024-08-018463Actual
6636117.752022-10-028428Actual
579040.002022-10-028473Budget
466436.002022-09-028473Actual
177590.002022-06-028446Budget
27082162.002024-06-018465Actual
32822127.002024-11-018416Actual
9807200.002022-12-318417Budget
29140360.002024-08-018413Actual
3603460.002025-01-318473Actual
5462311.692022-09-028418Actual
162469.272023-07-0384211Actual
1191139.002023-03-028456Actual
32426201.262024-10-0184213Actual
391950.002022-08-028426Budget
12191200.002023-03-028418Budget
3671276.292025-01-3184311Actual
2254915.652023-12-3184612Actual
2650840.122024-05-0184411Actual
36565191.992025-01-318428Actual
3101036.932024-09-0184211Actual
837147.002022-05-028417Actual
3224984.802024-10-0184611Actual
38687103.002025-04-028466Actual
14054214.002023-05-028467Actual
630942.002022-10-028456Actual
1289736.002023-04-028426Actual
2332156.082024-01-3184111Actual
32962115.002024-11-018466Actual
4388157.142022-08-028428Actual
13242158.002023-04-028467Actual
14176145.022023-05-028468Actual
34142333.002024-12-028417Actual
26245208.002024-05-018467Actual
3059953.002024-09-018426Actual
2923282.002024-08-018473Actual
33854209.002024-12-028415Actual
2475200.002022-07-038414Budget
14558204.002023-06-028463Actual
1223880.002023-03-028428Budget
35039162.002024-12-318465Actual
11720108.002023-03-028416Actual
5511135.932022-09-028428Actual
1933917.782023-10-0284311Actual
4201129.002022-08-028417Actual
23971105.002024-03-018436Actual
23229135.932024-01-318428Actual
28141201.002024-07-028464Actual
3071275.002024-09-018466Actual
728950.002022-11-028426Budget
31640231.002024-10-018465Actual
8362138.002022-12-038416Actual
3638792.002025-01-318466Actual
2098899.002023-12-038436Actual
1244070.002023-04-028463Budget
33676168.002024-12-028463Actual
1725064.592023-08-0284111Actual
30514212.002024-09-018465Actual
897100.002022-05-028467Budget
5572123.812022-09-028468Actual
23730195.002024-03-018414Actual
29736425.332024-08-018418Actual
36537496.542025-01-318418Actual
2884582.682024-07-0284611Actual
3742432.002025-03-028426Actual
616750.002022-10-028426Budget
30030103.952024-08-0184112Actual
962470.002022-12-318446Budget
17625.002022-05-028473Actual
2757853.952024-06-0184211Actual
1446711.402023-05-0284612Actual
2402357.002024-03-018456Actual
524590.002022-09-028466Budget
13725182.002023-05-028415Actual
20841155.002023-12-038415Actual
1197090.002023-03-028466Budget
28022222.002024-07-028463Actual
9204220.002022-12-318414Actual
3791513.532025-03-0284511Actual
7101130.002022-11-028415Actual
28524213.002024-07-028467Actual
3397336.002024-12-028426Actual
18690194.002023-10-028414Actual
25699240.002024-05-018413Actual
2612200.002022-07-038415Budget
2337639.062024-01-3184311Actual
1490957.002023-06-028446Actual
3172535.002024-10-018426Actual
31512364.002024-10-018414Actual
16040198.002023-07-038467Actual
3553570.972024-12-3184211Actual
22761101.002024-01-318464Actual
38779222.002025-04-028467Actual
1351200.002022-06-028414Budget
3455592.252024-12-0284112Actual
25951180.002024-05-018465Actual
2237130.552023-12-3184211Actual
255557.142024-04-0184112Actual
154127.142023-06-0284112Actual
25297166.242024-04-018468Actual
3718380.002025-03-028473Actual
1529328.422023-06-0284311Actual
3077222.002022-07-038417Actual
33173219.272024-11-018468Actual
1117490.002023-01-318468Budget
7023200.002022-11-028464Budget
3373363.002024-12-028473Actual
5092100.002022-09-028436Budget
19845117.002023-11-028465Actual
20628333.002023-12-038413Actual
265359.272024-05-0184511Actual
2662812.462024-05-0184112Actual
33019353.002024-11-018417Actual
18160246.542023-09-028418Actual
32341153.952024-10-0184612Actual
7162100.002022-11-028465Budget
9808192.002022-12-318417Actual
4995103.002022-09-028416Actual
22819145.002024-01-318415Actual
855440.002022-12-038456Budget
2474257.002022-07-038414Actual
15657125.002023-07-038464Actual
3747892.002025-03-028446Actual
504350.002022-09-028426Budget
28347146.002024-07-028436Actual
2446676.292024-03-0184611Actual
616645.002022-10-028426Actual
21842168.002023-12-318415Actual
34263245.032024-12-028428Actual
13320200.002023-04-028418Budget
6589100.002022-10-028418Budget
11500144.002023-03-028464Actual
1490200.002022-06-028415Budget
21127160.002023-12-038417Actual
2172236.002023-12-318473Actual
2057113.532023-11-0284612Actual
16654222.002023-08-028414Actual
1882100.002022-06-028466Budget
8283100.002022-12-038465Budget
38489259.002025-04-028465Actual
1485531.002023-06-028426Actual
29972102.892024-08-0184611Actual
2399767.002024-03-018446Actual
30862542.002024-09-018418Actual
1064440.002023-01-318426Budget
36247135.002025-01-318416Actual
2609248.002024-05-018446Actual
38454215.002025-04-028415Actual
611894.002022-10-028416Actual
10380100.002023-01-318464Budget
188377.002022-06-028466Actual
1797831.002023-09-028456Actual
1489216.002022-06-028415Actual
3328665.652024-11-0184311Actual
7241100.002022-11-028416Budget
1167100.002022-06-028413Budget
289291.002022-07-038446Actual
22285145.022023-12-318468Actual
3405100.002022-08-028413Budget
293951.002022-07-038456Actual
2765940.122024-06-0184511Actual
130218.002022-06-028473Actual
3458335.872024-12-0284212Actual
9401100.002022-12-318465Budget
2072044.002023-12-038473Actual
33525122.312024-11-0184113Actual
37211424.002025-03-028414Actual
2394315.002024-03-018426Actual
1636136.932023-07-0384611Actual
8832200.002022-12-038418Budget
27930211.782024-06-0184613Actual
9344100.002022-12-318415Budget
2642690.122024-05-0184111Actual
3871100.002022-08-028416Budget
13321243.512023-04-028418Actual
6448240.002022-10-028417Actual
1299299.002023-04-028446Actual
781895.022022-11-028468Actual
7022142.002022-11-028464Actual
18782108.002023-10-028415Actual
2606690.002024-05-018436Actual
27430357.152024-06-018418Actual
3673975.232025-01-3184411Actual
1390159.002023-05-028446Actual
2777924.162024-06-0184212Actual
21162153.002023-12-038467Actual
25000109.002024-04-018436Actual
1890233.002023-10-028426Actual
20100224.002023-11-028417Actual
2615159.002024-05-018466Actual
35294307.002024-12-318417Actual
3803419.912025-03-0284212Actual
518650.002022-09-028456Budget
626280.002022-10-028446Budget
326780.002022-07-038428Budget
23610278.002024-03-018413Actual
22853108.002024-01-318465Actual
19226131.392023-10-028468Actual
3564995.442024-12-3184611Actual
3177971.002024-10-018446Actual
2763290.122024-06-0184411Actual
30421273.002024-09-018464Actual
1166129.002022-06-028413Actual
1765835.002023-09-028473Actual
7569240.002022-11-028417Actual
3635460.002025-01-318456Actual
2142247.572023-12-0384411Actual
3968100.002022-08-028436Budget
11113128.362023-01-318428Actual
3404113.002022-08-028413Actual
2944696.002024-08-018416Actual
16689105.002023-08-028464Actual
4202200.002022-08-028417Budget
999590.002022-12-318428Budget
38744355.002025-04-028417Actual
2878483.742024-07-0284411Actual
11252100.002023-03-028413Budget
952850.002022-12-318426Budget
37861102.892025-03-0284311Actual
4994100.002022-09-028416Budget
1426412.462023-05-0284211Actual
31218162.462024-09-0184612Actual
795678.002022-12-038463Actual
10846103.002023-01-318466Actual
9867121.002022-12-318467Actual
1969083.002023-11-028473Actual
14735168.002023-06-028415Actual
14142117.752023-05-028428Actual
9868100.002022-12-318467Budget
20254196.542023-11-028468Actual
10741100.002023-01-318446Budget
32107149.702024-10-0184111Actual
1728100.002022-06-028436Budget
39278106.522025-04-0284113Actual
3218269.272022-07-038418Actual
3127678.452024-09-0184113Actual
13509294.002023-05-028413Actual
3668557.142025-01-3184211Actual
898119.002022-05-028467Actual
10926200.002023-01-318417Budget
1730530.552023-08-0284311Actual
401580.002022-08-028446Budget
354540.002022-08-028473Budget
12566193.002023-04-028414Actual
3967124.002022-08-028436Actual
3221631.612024-10-0184511Actual
1461538.002023-06-028473Actual
2549760.332024-04-0184611Actual
10055138.962022-12-318468Actual
18067237.002023-09-028417Actual
35768205.022024-12-3184612Actual
5839242.002022-10-028414Actual
3739799.002025-03-028416Actual
743240.002022-11-028456Budget
3582671.432024-12-3184113Actual
3523787.002024-12-318466Actual
17686147.002023-09-028414Actual
507100.002022-05-028416Budget
8284116.002022-12-038465Actual
39039115.652025-04-0284411Actual
15060196.002023-06-028467Actual
6447200.002022-10-028417Budget
2669100.002022-07-038465Budget
17601202.002023-09-028463Actual
32608107.002024-11-018473Actual
1866241.002023-10-028473Actual
30386326.002024-09-018414Actual
2722195.002024-06-018446Actual
16569180.002023-08-028463Actual
19599288.002023-11-028413Actual
16747160.002023-08-028415Actual
603112.002022-05-028436Actual
10459156.002023-01-318415Actual
1961160.002022-06-028417Actual
1594869.002023-07-038466Actual
25821232.002024-05-018414Actual
438990.002022-08-028428Budget
10460200.002023-01-318415Budget
37628271.002025-03-028467Actual
9481100.002022-12-318416Budget
285145.002022-05-028464Actual
16160211.692023-07-038468Actual
1684098.002023-08-028416Actual
27605115.652024-06-0184311Actual
17778110.002023-09-028415Actual
1197178.002023-03-028466Actual
122592.002022-06-028463Actual
29643329.002024-08-018417Actual
1172190.002023-03-028416Budget
406149.002022-08-028456Actual
163094.002022-06-028416Actual
1186474.002023-03-028446Actual
12628100.002023-04-028464Budget
75794.002022-05-028466Actual
2881119.912024-07-0284511Actual
4123124.002022-08-028466Actual
8692155.002022-12-038417Actual
33053236.002024-11-018467Actual
3402783.002024-12-028446Actual
17158107.142023-08-028428Actual
12050200.002023-03-028417Budget
37948105.022025-03-0284611Actual
38361395.002025-04-028414Actual
2435123.102024-03-0184211Actual
36103.002022-05-028413Actual
26872252.002024-06-018463Actual
35449216.242024-12-318468Actual
31303132.832024-09-0184213Actual
1689590.002023-08-028436Actual
2998100.002022-07-038466Budget
294050.002022-07-038456Budget
28107444.002024-07-028414Actual
2714086.002024-06-018416Actual
10134105.002023-01-318413Actual
34001123.002024-12-028436Actual
24760189.002024-04-018414Actual
2893122.042024-07-0284212Actual
3558972.042024-12-3184411Actual
22606309.002024-01-318413Actual
69850.002022-05-028456Budget
27049241.002024-06-018415Actual
28903105.022024-07-0284112Actual
3800673.102025-03-0284112Actual
1632712.462023-07-0384511Actual
34826191.002024-12-318463Actual
37537104.002025-03-028466Actual
2645439.062024-05-0184211Actual
32636448.002024-11-018414Actual
12770100.002023-04-028465Budget
38899195.022025-04-028468Actual
4854200.002022-09-028415Budget
29295184.002024-08-018464Actual
5838200.002022-10-028414Budget
8083200.002022-12-038414Budget
2144910.332023-12-0384511Actual
34617174.172024-12-0284612Actual
1727823.102023-08-0284211Actual
35507120.972024-12-3184111Actual
663790.002022-10-028428Budget
18724120.002023-10-028464Actual
3685682.682025-01-3184112Actual
1898237.002023-10-028456Actual
2952776.002024-08-018446Actual
1931213.532023-10-0284211Actual
557180.002022-09-028468Budget
8221100.002022-12-038415Budget
22252122.302023-12-318428Actual
506118.002022-05-028416Actual
631050.002022-10-028456Budget
29388189.002024-08-018465Actual
3632876.002025-01-318446Actual
1735912.462023-08-0284511Actual
16126132.902023-07-038428Actual
7161135.002022-11-028465Actual
18605174.002023-10-028463Actual
1111280.002023-01-318428Budget
1059790.002023-01-318416Budget
4916145.002022-09-028465Actual
31987411.692024-10-018418Actual
6776100.002022-11-028413Budget
2579357.002024-05-018473Actual
37888107.142025-03-0284411Actual
4775153.002022-09-028464Actual
1998461.002023-11-028446Actual
513853.002022-09-028446Actual
33641293.002024-12-028413Actual
1086107.142022-05-028468Actual
2508581.002024-04-018466Actual
274897.002022-07-038416Actual
1591549.002023-07-038456Actual
5898115.002022-10-028464Actual
15502364.002023-07-038413Actual
22641168.002024-01-318463Actual
3067949.002024-09-018456Actual
3654100.002022-08-028464Budget
1993030.002023-11-028426Actual
11580182.002023-03-028415Actual
2305185.002024-01-318466Actual
1631100.002022-06-028416Budget
2837378.002024-07-028446Actual
2001039.002023-11-028456Actual
7102100.002022-11-028415Budget
2004369.002023-11-028466Actual
9343136.002022-12-318415Actual
1019470.002023-01-318463Budget
28610193.512024-07-028428Actual
14114301.092023-05-028418Actual
565194.002022-10-028413Actual
13430172.302023-04-028468Actual
9947325.332022-12-318418Actual
1851314.592023-09-0284612Actual
10694124.002023-01-318436Actual
3118436.932024-09-0184212Actual
34946249.002024-12-318464Actual
3833354.002025-04-028473Actual
39100132.682025-04-0284611Actual
749073.002022-11-028466Actual
7708200.002022-11-028418Budget
2955348.002024-08-018456Actual
2538311.402024-04-0184211Actual
1131270.002023-03-028463Budget
452694.002022-09-028413Actual
803527.002022-12-038473Actual
2494562.002024-04-018416Actual
3734200.002022-08-028415Budget
3750462.002025-03-028456Actual
38241326.002025-04-028413Actual
2532100.002022-07-038464Budget
55530.002022-05-028426Budget
8082218.002022-12-038414Actual
37126263.002025-03-028463Actual
31605235.002024-10-018415Actual
9578100.002022-12-318436Budget
756100.002022-05-028466Budget
37594304.002025-03-028417Actual
38068205.022025-03-0284612Actual
10381116.002023-01-318464Actual
183889.272023-09-0284511Actual
7338117.002022-11-028436Actual
3627432.002025-01-318426Actual
2096027.002023-12-038426Actual
23201240.482024-01-318418Actual
12111100.002023-03-028467Budget
3331360.332024-11-0184411Actual
3854788.002025-04-028416Actual
21631268.002023-12-318413Actual
1496870.002023-06-028466Actual
2139550.762023-12-0384311Actual
31098107.142024-09-0184611Actual
34911403.002024-12-318414Actual
35943252.002025-01-318413Actual
225200.002022-05-028414Budget
2193464.002023-12-318416Actual
2533130.002022-07-038464Actual
25235317.752024-04-018418Actual
2437831.612024-03-0184311Actual
10986153.002023-01-318467Actual
31753125.002024-10-018436Actual
20748218.002023-12-038414Actual
3593200.002022-08-028414Budget
8754148.002022-12-038467Actual
167844.002022-06-028426Actual
35415182.902024-12-318428Actual
18570380.002023-10-028413Actual
4853190.002022-09-028415Actual
3898563.532025-04-0284211Actual
1580888.002023-07-038416Actual
1739372.042023-08-0284611Actual
36062433.002025-01-318414Actual
12629156.002023-04-028464Actual

Generated 2025-06-01 20:54:30.316 UTC