[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-09-248413Budget
6963180.002022-10-258414Actual
2991196.512024-07-2484311Actual
37034134.592025-01-2384613Actual
3871100.002022-07-258416Budget
1005670.002022-12-238468Budget
1172190.002023-02-228416Budget
19164396.542023-09-248418Actual
2072044.002023-11-258473Actual
12946100.002023-03-258436Budget
3218997.572024-09-2384411Actual
20783125.002023-11-258464Actual
9402168.002022-12-238465Actual
15118334.422023-05-258418Actual
1299299.002023-03-258446Actual
3219200.002022-06-258418Budget
999590.002022-12-238428Budget
7161135.002022-10-258465Actual
274897.002022-06-258416Actual
841047.002022-11-258426Actual
2538311.402024-03-2484211Actual
33173219.272024-10-248468Actual
32551177.002024-10-248463Actual
803527.002022-11-258473Actual
177483.002022-05-258446Actual
18102129.002023-08-258467Actual
1842242.252023-08-2584611Actual
1230090.002023-02-228468Budget
5977185.002022-09-248415Actual
2193464.002023-12-238416Actual
34177184.002024-11-248467Actual
6697132.902022-09-248468Actual
466436.002022-08-258473Actual
34675134.592024-11-2484113Actual
17625.002022-04-248473Actual
27987350.002024-06-248413Actual
18067237.002023-08-258417Actual
9018110.002022-12-238413Actual
19845117.002023-10-258465Actual
23610278.002024-02-228413Actual
2291177.002024-01-238416Actual
3292943.002024-10-248456Actual
12629156.002023-03-258464Actual
15146126.842023-05-258428Actual
3638792.002025-01-238466Actual
10135100.002023-01-238413Budget
2670179.002022-06-258465Actual
332590.002022-06-258468Budget
294050.002022-06-258456Budget
3077222.002022-06-258417Actual
452694.002022-08-258413Actual
6447200.002022-09-248417Budget
2807981.002024-06-248473Actual
11113128.362023-01-238428Actual
5463100.002022-08-258418Budget
3739799.002025-02-228416Actual
17813144.002023-08-258465Actual
1882100.002022-05-258466Budget
35707122.042024-12-2384112Actual
16160211.692023-06-258468Actual
2139550.762023-11-2584311Actual
7630169.002022-10-258467Actual
27605115.652024-05-2484311Actual
1833433.742023-08-2584311Actual
2839960.002024-06-248456Actual
35152114.002024-12-238436Actual
8612100.002022-11-258466Actual
507100.002022-04-248416Budget
24760189.002024-03-248414Actual
3140114.002022-06-258467Actual
14524252.002023-05-258413Actual
3517869.002024-12-238446Actual
1461538.002023-05-258473Actual
4995103.002022-08-258416Actual
28524213.002024-06-248467Actual
2144910.332023-11-2584511Actual
3854788.002025-03-258416Actual
26305484.422024-04-238418Actual
2716739.002024-05-248426Actual
1117490.002023-01-238468Budget
289390.002022-06-258446Budget
861380.002022-11-258466Budget
38454215.002025-03-258415Actual
8833199.572022-11-258418Actual
29388189.002024-07-248465Actual
1376097.002023-04-248465Actual
34142333.002024-11-248417Actual
1529328.422023-05-2584311Actual
3573550.762024-12-2384212Actual
3654100.002022-07-258464Budget
20748218.002023-11-258414Actual
1969083.002023-10-258473Actual
13180200.002023-03-258417Budget
22166194.002023-12-238467Actual
11500144.002023-02-228464Actual
1289736.002023-03-258426Actual
2612200.002022-06-258415Budget
1336980.002023-03-258428Budget
2656944.382024-04-2384611Actual
29764176.842024-07-248428Actual
35329254.002024-12-238467Actual
2022128.002022-05-258467Actual
17686147.002023-08-258414Actual
513853.002022-08-258446Actual
36302125.002025-01-238436Actual
743133.002022-10-258456Actual
7241100.002022-10-258416Budget
7022142.002022-10-258464Actual
15863102.002023-06-258436Actual
1535467.782023-05-2584611Actual
841150.002022-11-258426Budget
20841155.002023-11-258415Actual
182138.002022-05-258456Actual
3405351.002024-11-248456Actual
21876105.002023-12-238465Actual
888190.002022-11-258428Budget
5324142.002022-08-258417Actual
13179148.002023-03-258417Actual
33467141.192024-10-2484612Actual
1197090.002023-02-228466Budget
3118436.932024-08-2484212Actual
3655135.002022-07-258464Actual
177590.002022-05-258446Budget
29972102.892024-07-2484611Actual
3221631.612024-09-2384511Actual
3015057.392024-07-2484113Actual
3906613.532025-03-2584511Actual
3213573.102024-09-2384211Actual
14643187.002023-05-258414Actual
1901483.002023-09-248466Actual
35507120.972024-12-2384111Actual
7337100.002022-10-258436Budget
4262147.002022-07-258467Actual
4448131.392022-07-258468Actual
3918650.762025-03-2584212Actual
1064440.002023-01-238426Budget
2334936.932024-01-2384211Actual
401491.002022-07-258446Actual
14114301.092023-04-248418Actual
8832200.002022-11-258418Budget
11439231.002023-02-228414Actual
3331360.332024-10-2484411Actual
2944696.002024-07-248416Actual
2034020.972023-10-2584211Actual
30177164.412024-07-2484213Actual
28489404.002024-06-248417Actual
11501100.002023-02-228464Budget
29050201.262024-06-2484213Actual
3901263.532025-03-2584311Actual
2474257.002022-06-258414Actual
9578100.002022-12-238436Budget
36537496.542025-01-238418Actual
28347146.002024-06-248436Actual
1223984.422023-02-228428Actual
34617174.172024-11-2484612Actual
21282146.542023-11-258468Actual
29856165.662024-07-2484111Actual
3488379.002024-12-238473Actual
2923282.002024-07-248473Actual
154127.142023-05-2584112Actual
3627432.002025-01-238426Actual
4123124.002022-07-258466Actual
9577117.002022-12-238436Actual
25821232.002024-04-238414Actual
37628271.002025-02-228467Actual
6588220.782022-09-248418Actual
2101469.002023-11-258446Actual
21989111.002023-12-238436Actual
838200.002022-04-248417Budget
898119.002022-04-248467Actual
39039115.652025-03-2584411Actual
17730.002022-04-248473Budget
3558972.042024-12-2384411Actual
1489216.002022-05-258415Actual
10320180.002023-01-238414Actual
1467794.002023-05-258464Actual
3734200.002022-07-258415Budget
1167100.002022-05-258413Budget
17871100.002023-08-258416Actual
1893094.002023-09-248436Actual
850665.002022-11-258446Actual
29501136.002024-07-248436Actual
2178485.002023-12-238464Actual
167844.002022-05-258426Actual
5898115.002022-09-248464Actual
16747160.002023-07-258415Actual
38899195.022025-03-258468Actual
23823162.002024-02-228415Actual
630942.002022-09-248456Actual
21127160.002023-11-258417Actual
30266373.002024-08-248413Actual
34263245.032024-11-248428Actual
2204139.002023-12-238456Actual
3561615.652024-12-2384511Actual
3718380.002025-02-228473Actual
28022222.002024-06-248463Actual
10380100.002023-01-238464Budget
6962200.002022-10-258414Budget
1866241.002023-09-248473Actual
1027230.002023-01-238473Budget
15622155.002023-06-258414Actual
1662688.002023-07-258473Actual
17778110.002023-08-258415Actual
34826191.002024-12-238463Actual
37002164.412025-01-2384213Actual
32822127.002024-10-248416Actual
37100.002022-04-248413Budget
2615159.002024-04-238466Actual
5838200.002022-09-248414Budget
603112.002022-04-248436Actual
33761316.002024-11-248414Actual
29353262.002024-07-248415Actual
16126132.902023-06-258428Actual
21631268.002023-12-238413Actual
36479249.002025-01-238467Actual
33676168.002024-11-248463Actual
3968100.002022-07-258436Budget
10517100.002023-01-238465Budget
9205200.002022-12-238414Budget
35977205.002025-01-238463Actual
38779222.002025-03-258467Actual
775790.002022-10-258428Budget
3067949.002024-08-248456Actual
39100132.682025-03-2584611Actual
20100224.002023-10-258417Actual
1426412.462023-04-2484211Actual
391857.002022-07-258426Actual
36599184.422025-01-238468Actual
1730530.552023-07-2584311Actual
1523868.852023-05-2584111Actual
39220189.062025-03-2584612Actual
12112113.002023-02-228467Actual
571370.002022-09-248463Budget
164198.212023-06-2584112Actual
3328665.652024-10-2484311Actual
15502364.002023-06-258413Actual
6776100.002022-10-258413Budget
2242548.632023-12-2384411Actual
11253140.002023-02-228413Actual
20135132.002023-10-258467Actual
3512439.002024-12-238426Actual
17192163.212023-07-258468Actual
7756104.112022-10-258428Actual
850770.002022-11-258446Budget
1827961.402023-08-2584111Actual
3783427.362025-02-2284211Actual
2763290.122024-05-2484411Actual
2001039.002023-10-258456Actual
35004297.002024-12-238415Actual
14558204.002023-05-258463Actual
2998100.002022-06-258466Budget
28199229.002024-06-248415Actual
17037196.002023-07-258417Actual
28107444.002024-06-248414Actual
22819145.002024-01-238415Actual
1084790.002023-01-238466Budget
18724120.002023-09-248464Actual
26210270.002024-04-238417Actual
6777137.002022-10-258413Actual
1131377.002023-02-228463Actual
17158107.142023-07-258428Actual
616750.002022-09-248426Budget
26957309.002024-05-248414Actual
1251930.002023-03-258473Budget
27195135.002024-05-248436Actual
3071275.002024-08-248466Actual
3745299.002025-02-228436Actual
2714086.002024-05-248416Actual
3440985.872024-11-2484311Actual
3035884.002024-08-248473Actual
10321200.002023-01-238414Budget
1552114.002022-05-258465Actual
25734181.002024-04-238463Actual
1064541.002023-01-238426Actual
9867121.002022-12-238467Actual
35294307.002024-12-238417Actual
406250.002022-07-258456Budget
18160246.542023-08-258418Actual
4774100.002022-08-258464Budget
25000109.002024-03-248436Actual
1621868.852023-06-2584111Actual
7709193.512022-10-258418Actual
29798231.392024-07-248468Actual
18782108.002023-09-248415Actual
130330.002022-05-258473Budget
38276179.002025-03-258463Actual
32307109.272024-09-2384112Actual
952947.002022-12-238426Actual
220990.002022-05-258468Budget
8459120.002022-11-258436Actual
1993030.002023-10-258426Actual
663790.002022-09-248428Budget
2337639.062024-01-2384311Actual
26991204.002024-05-248464Actual
749180.002022-10-258466Budget
2601153.002024-04-238416Actual
1942657.142023-09-2484611Actual
34235410.182024-11-248418Actual
8880117.752022-11-258428Actual
12049164.002023-02-228417Actual
3216279.482024-09-2384311Actual
1435145.442023-04-2484611Actual
1887560.002023-09-248416Actual
2494562.002024-03-248416Actual
33888239.002024-11-248465Actual
513980.002022-08-258446Budget
3564995.442024-12-2384611Actual
24887125.002024-03-248465Actual
3862867.002025-03-258446Actual
234963.002022-06-258463Actual
35943252.002025-01-238413Actual
2394315.002024-02-228426Actual
35886141.612024-12-2384613Actual
38744355.002025-03-258417Actual
34702152.132024-11-2484213Actual
7023200.002022-10-258464Budget
2958684.002024-07-248466Actual
1423657.142023-04-2484111Actual
122592.002022-05-258463Actual
1390159.002023-04-248446Actual
37537104.002025-02-228466Actual
27930211.782024-05-2484613Actual
32729257.002024-10-248415Actual
962470.002022-12-238446Budget
3679882.682025-01-2384611Actual
504350.002022-08-258426Budget
4775153.002022-08-258464Actual
144098.212023-04-2484112Actual
2458310.332024-02-2284612Actual
27812189.062024-05-2484612Actual
1636136.932023-06-2584611Actual
3325959.272024-10-2484211Actual
32671264.002024-10-248464Actual
265359.272024-04-2384511Actual
9343136.002022-12-238415Actual
55530.002022-04-248426Budget
38184239.852025-02-2284613Actual
978235.932022-04-248418Actual
6448240.002022-09-248417Actual
9808192.002022-12-238417Actual
22761101.002024-01-238464Actual
279730.002022-06-258426Budget
8221100.002022-11-258415Budget
15060196.002023-05-258467Actual
2728082.002024-05-248466Actual
37714272.302025-02-228428Actual
1019470.002023-01-238463Budget
16534318.002023-07-258413Actual
37948105.022025-02-2284611Actual
1078860.002023-01-238456Budget
3857453.002025-03-258426Actual
3792185.002022-07-258465Actual
3688420.972025-01-2384212Actual
2399767.002024-02-228446Actual
3218269.272022-06-258418Actual
4713200.002022-08-258414Budget
2142247.572023-11-2584411Actual
1544514.592023-05-2584612Actual
33854209.002024-11-248415Actual
2611843.002024-04-238456Actual
32764250.002024-10-248465Actual
2104051.002023-11-258456Actual
15180141.992023-05-258468Actual
69747.002022-04-248456Actual
691529.002022-10-258473Actual
30804240.002024-08-248467Actual
75794.002022-04-248466Actual
509198.002022-08-258436Actual
279625.002022-06-258426Actual
26366187.452024-04-238468Actual
19633182.002023-10-258463Actual
354540.002022-07-258473Budget
1962200.002022-05-258417Budget
18605174.002023-09-248463Actual
17072142.002023-07-258467Actual
65072.002022-04-248446Actual
27458288.972024-05-248428Actual
2475200.002022-06-258414Budget
1384725.002023-04-248426Actual
2370236.002024-02-228473Actual
1848010.332023-08-2584112Actual
35387410.182024-12-238418Actual
20875161.002023-11-258465Actual
6119100.002022-09-248416Budget
10694124.002023-01-238436Actual
3224984.802024-09-2384611Actual
38687103.002025-03-258466Actual
1310090.002023-03-258466Budget
3059953.002024-08-248426Actual
3005823.102024-07-2484212Actual
26872252.002024-05-248463Actual
3183889.002024-09-238466Actual
1176940.002023-02-228426Budget
756100.002022-04-248466Budget
174515.012023-07-2584112Actual
1789828.002023-08-258426Actual
22853108.002024-01-238465Actual
3127678.452024-08-2484113Actual
33796204.002024-11-248464Actual
16098305.632023-06-258418Actual
65190.002022-04-248446Budget
4915200.002022-08-258465Budget
24675192.002024-03-248463Actual
11720108.002023-02-228416Actual
35415182.902024-12-238428Actual
3812697.742025-02-2284113Actual
5383118.002022-08-258467Actual
5839242.002022-09-248414Actual
11818117.002023-02-228436Actual
789696.002022-11-258413Actual
626280.002022-09-248446Budget
2346356.082024-01-2384611Actual
17601202.002023-08-258463Actual
1750914.592023-07-2584612Actual
3509784.002024-12-238416Actual
9265200.002022-12-238464Budget
9792.002022-04-248463Actual
1139018.002023-02-228473Actual
1490957.002023-05-258446Actual
7569240.002022-10-258417Actual
366200.002022-04-248415Budget
1727135.002022-05-258436Actual
32015226.842024-09-238428Actual
1797831.002023-08-258456Actual
167930.002022-05-258426Budget
31303132.832024-08-2484213Actual
11252100.002023-02-228413Budget
10925164.002023-01-238417Actual
26747208.272024-04-2384213Actual
3603460.002025-01-238473Actual
2234373.102023-12-2384111Actual
1496870.002023-05-258466Actual
3334794.382024-10-2484611Actual
1559449.002023-06-258473Actual
16569180.002023-07-258463Actual
391950.002022-07-258426Budget
255826.082024-03-2484212Actual
2757853.952024-05-2484211Actual
205137.142023-10-2584112Actual
2535576.292024-03-2484111Actual
4853190.002022-08-258415Actual
13368128.362023-03-258428Actual
1588955.002023-06-258446Actual
2269875.002024-01-238473Actual
31640231.002024-09-238465Actual
444780.002022-07-258468Budget
1733249.702023-07-2584411Actual
3172535.002024-09-238426Actual
1396076.002023-04-248466Actual
34296193.512024-11-248468Actual
25951180.002024-04-238465Actual
972873.002022-12-238466Actual
24640333.002024-03-248413Actual
3865467.002025-03-258456Actual
20628333.002023-11-258413Actual
1493550.002023-05-258456Actual
3397336.002024-11-248426Actual
37686385.942025-02-228418Actual
669880.002022-09-248468Budget
967236.002022-12-238456Actual
2845130.002022-06-258436Actual
20193279.872023-10-258418Actual
9401100.002022-12-238465Budget
3180550.002024-09-238456Actual
162469.272023-06-2584211Actual
3833354.002025-03-258473Actual
195429.272023-09-2484612Actual
27082162.002024-05-248465Actual
24232146.542024-02-228428Actual
36975145.112025-01-2384113Actual
1026114.722022-04-248428Actual
897100.002022-04-248467Budget
30514212.002024-08-248465Actual
1765835.002023-08-258473Actual
1961160.002022-05-258417Actual
30421273.002024-08-248464Actual
55440.002022-04-248426Actual
245247.142024-02-2284112Actual
2432352.892024-02-2284111Actual
3733147.002022-07-258415Actual
27693111.402024-05-2484611Actual
2549760.332024-03-2484611Actual
6215120.002022-09-248436Actual
1289640.002023-03-258426Budget
32877109.002024-10-248436Actual
1086107.142022-04-248468Actual
23858143.002024-02-228465Actual
19599288.002023-10-258413Actual
13725182.002023-04-248415Actual
2579357.002024-04-238473Actual
6509161.002022-09-248467Actual
36444367.002025-01-238417Actual
2296685.002024-01-238436Actual
1998461.002023-10-258446Actual
18188117.752023-08-258428Actual
1360379.002023-04-248473Actual
8143200.002022-11-258464Budget
33019353.002024-10-248417Actual
22285145.022023-12-238468Actual
225200.002022-04-248414Budget
36189174.002025-01-238465Actual
565194.002022-09-248413Actual
38068205.022025-02-2284612Actual
37806114.592025-02-2284111Actual
1830712.462023-08-2584211Actual
9807200.002022-12-238417Budget
14176145.022023-04-248468Actual
2473236.002024-03-248473Actual
19106234.002023-09-248467Actual
8082218.002022-11-258414Actual
32107149.702024-09-2384111Actual
6589100.002022-09-248418Budget

Generated 2025-05-24 09:55:44.294 UTC