[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29736425.332024-07-228418Actual
850665.002022-11-238446Actual
2299252.002024-01-218446Actual
16689105.002023-07-238464Actual
35449216.242024-12-218468Actual
31895316.002024-09-218417Actual
3440985.872024-11-2284311Actual
5839242.002022-09-228414Actual
38276179.002025-03-238463Actual
1942657.142023-09-2284611Actual
10986153.002023-01-218467Actual
2057113.532023-10-2384612Actual
29972102.892024-07-2284611Actual
557180.002022-08-238468Budget
1636136.932023-06-2384611Actual
17037196.002023-07-238417Actual
24146158.002024-02-208467Actual
36444367.002025-01-218417Actual
16160211.692023-06-238468Actual
1895647.002023-09-228446Actual
2944696.002024-07-228416Actual
22252122.302023-12-218428Actual
17158107.142023-07-238428Actual
17720120.002023-08-238464Actual
7337100.002022-10-238436Budget
30209134.592024-07-2284613Actual
2923282.002024-07-228473Actual
35294307.002024-12-218417Actual
2692986.002024-05-228473Actual
952850.002022-12-218426Budget
13725182.002023-04-228415Actual
1993030.002023-10-238426Actual
5977185.002022-09-228415Actual
26872252.002024-05-228463Actual
2440547.572024-02-2084411Actual
3172535.002024-09-218426Actual
13320200.002023-03-238418Budget
2178485.002023-12-218464Actual
37628271.002025-02-208467Actual
33053236.002024-10-228467Actual
4340184.422022-07-238418Actual
2291177.002024-01-218416Actual
16782164.002023-07-238465Actual
1131270.002023-02-208463Budget
25235317.752024-03-228418Actual
30924281.392024-08-228468Actual
1410100.002022-05-238464Budget
35853148.622024-12-2184213Actual
7022142.002022-10-238464Actual
1631100.002022-05-238416Budget
27751116.722024-05-2284112Actual
631050.002022-09-228456Budget
12628100.002023-03-238464Budget
19192160.182023-09-228428Actual
2672064.412024-04-2184113Actual
22166194.002023-12-218467Actual
2993892.252024-07-2284411Actual
10740105.002023-01-218446Actual
2837378.002024-06-228446Actual
3791200.002022-07-238465Budget
4774100.002022-08-238464Budget
1490957.002023-05-238446Actual
2546423.102024-03-2284511Actual
7102100.002022-10-238415Budget
33552127.572024-10-2284213Actual
978235.932022-04-228418Actual
33173219.272024-10-228468Actual
8612100.002022-11-238466Actual
18067237.002023-08-238417Actual
23730195.002024-02-208414Actual
30572112.002024-08-228416Actual
3340590.122024-10-2284112Actual
1485531.002023-05-238426Actual
17072142.002023-07-238467Actual
23263131.392024-01-218468Actual
36975145.112025-01-2184113Actual
1482881.002023-05-238416Actual
30421273.002024-08-228464Actual
7241100.002022-10-238416Budget
38837414.732025-03-238418Actual
2609248.002024-04-218446Actual
1998461.002023-10-238446Actual
22761101.002024-01-218464Actual
4712196.002022-08-238414Actual
781895.022022-10-238468Actual
1384725.002023-04-228426Actual
18724120.002023-09-228464Actual
9480123.002022-12-218416Actual
27930211.782024-05-2284613Actual
3106484.802024-08-2284411Actual
2134053.952023-11-2384111Actual
2878483.742024-06-2284411Actual
4775153.002022-08-238464Actual
11439231.002023-02-208414Actual
195429.272023-09-2284612Actual
23143232.002024-01-218467Actual
571273.002022-09-228463Actual
19071233.002023-09-228417Actual
3745299.002025-02-208436Actual
235219.272024-01-2184112Actual
9019100.002022-12-218413Budget
9867121.002022-12-218467Actual
5092100.002022-08-238436Budget
3216279.482024-09-2184311Actual
1064440.002023-01-218426Budget
3671276.292025-01-2184311Actual
1005670.002022-12-218468Budget
39158113.532025-03-2384112Actual
1396076.002023-04-228466Actual
30514212.002024-08-228465Actual
4388157.142022-07-238428Actual
14176145.022023-04-228468Actual
2955348.002024-07-228456Actual
37861102.892025-02-2084311Actual
3523787.002024-12-218466Actual
34675134.592024-11-2284113Actual
3218997.572024-09-2184411Actual
2144910.332023-11-2384511Actual
294050.002022-06-238456Budget
2603818.002024-04-218426Actual
3397336.002024-11-228426Actual
1139018.002023-02-208473Actual
2136829.482023-11-2384211Actual
3676639.062025-01-2184511Actual
3218269.272022-06-238418Actual
37211424.002025-02-208414Actual
17778110.002023-08-238415Actual
728950.002022-10-238426Budget
24204270.782024-02-208418Actual
15180141.992023-05-238468Actual
19845117.002023-10-238465Actual
1197178.002023-02-208466Actual
32049213.212024-09-218468Actual
265359.272024-04-2184511Actual
7338117.002022-10-238436Actual
38865149.572025-03-238428Actual
32516293.002024-10-228413Actual
11500144.002023-02-208464Actual
33761316.002024-11-228414Actual
1544514.592023-05-2384612Actual
16569180.002023-07-238463Actual
164198.212023-06-2384112Actual
3127678.452024-08-2284113Actual
1931213.532023-09-2284211Actual
34734117.042024-11-2284613Actual
163094.002022-05-238416Actual
579136.002022-09-228473Actual
154127.142023-05-2384112Actual
22726189.002024-01-218414Actual
1735912.462023-07-2384511Actual
11720108.002023-02-208416Actual
13242158.002023-03-238467Actual
2757853.952024-05-2284211Actual
38489259.002025-03-238465Actual
102780.002022-04-228428Budget
13368128.362023-03-238428Actual
24265211.692024-02-208468Actual
3898563.532025-03-2384211Actual
3783427.362025-02-2084211Actual
31987411.692024-09-218418Actual
2601153.002024-04-218416Actual
2763290.122024-05-2284411Actual
55530.002022-04-228426Budget
9808192.002022-12-218417Actual
10459156.002023-01-218415Actual
1727823.102023-07-2384211Actual
34911403.002024-12-218414Actual
391950.002022-07-238426Budget
2391699.002024-02-208416Actual
36154275.002025-01-218415Actual
19633182.002023-10-238463Actual
30030103.952024-07-2284112Actual
23610278.002024-02-208413Actual
14735168.002023-05-238415Actual
274897.002022-06-238416Actual
6216100.002022-09-228436Budget
1990385.002023-10-238416Actual
1186474.002023-02-208446Actual
7708200.002022-10-238418Budget
2722195.002024-05-228446Actual
19810135.002023-10-238415Actual
25821232.002024-04-218414Actual
2001039.002023-10-238456Actual
3402783.002024-11-228446Actual
4713200.002022-08-238414Budget
326780.002022-06-238428Budget
10926200.002023-01-218417Budget
279625.002022-06-238426Actual
28644178.362024-06-228468Actual
13241100.002023-03-238467Budget
1027332.002023-01-218473Actual
293951.002022-06-238456Actual
2475200.002022-06-238414Budget
1078762.002023-01-218456Actual
245247.142024-02-2084112Actual
10517100.002023-01-218465Budget
663790.002022-09-228428Budget
6215120.002022-09-228436Actual
518650.002022-08-238456Budget
1961160.002022-05-238417Actual
34702152.132024-11-2284213Actual
11064251.092023-01-218418Actual
2004369.002023-10-238466Actual
36917131.612025-01-2184612Actual
9868100.002022-12-218467Budget
9578100.002022-12-218436Budget
2875773.102024-06-2284311Actual
1493550.002023-05-238456Actual
1251930.002023-03-238473Budget
12770100.002023-03-238465Budget
691430.002022-10-238473Budget
2538311.402024-03-2284211Actual
466540.002022-08-238473Budget
4202200.002022-07-238417Budget
11579200.002023-02-208415Budget
39278106.522025-03-2384113Actual
2881119.912024-06-2284511Actual
2611843.002024-04-218456Actual
1559449.002023-06-238473Actual
13544217.002023-04-228463Actual
10135100.002023-01-218413Budget
636890.002022-09-228466Budget
2873043.312024-06-2284211Actual
11113128.362023-01-218428Actual
6448240.002022-09-228417Actual
6509161.002022-09-228467Actual
406250.002022-07-238456Budget
354436.002022-07-238473Actual
3558972.042024-12-2184411Actual
21842168.002023-12-218415Actual
38899195.022025-03-238468Actual
35415182.902024-12-218428Actual
346766.002022-07-238463Actual
36302125.002025-01-218436Actual
346670.002022-07-238463Budget
8459120.002022-11-238436Actual
3718380.002025-02-208473Actual
144098.212023-04-2284112Actual
12993100.002023-03-238446Budget
1244070.002023-03-238463Budget
2301860.002024-01-218456Actual
406149.002022-07-238456Actual
38779222.002025-03-238467Actual
1139130.002023-02-208473Budget
2728082.002024-05-228466Actual
34354196.512024-11-2284111Actual
2305185.002024-01-218466Actual
39220189.062025-03-2384612Actual
23971105.002024-02-208436Actual
24112211.002024-02-208417Actual
2332156.082024-01-2184111Actual
838200.002022-04-228417Budget
10055138.962022-12-218468Actual
30804240.002024-08-228467Actual
1551100.002022-05-238465Budget
17192163.212023-07-238468Actual
1523868.852023-05-2384111Actual
504350.002022-08-238426Budget
30890179.872024-08-228428Actual
2148345.442023-11-2384611Actual
795780.002022-11-238463Budget
30862542.002024-08-228418Actual
3865467.002025-03-238456Actual
65190.002022-04-228446Budget
26210270.002024-04-218417Actual
1588955.002023-06-238446Actual
26957309.002024-05-228414Actual
23858143.002024-02-208465Actual
20254196.542023-10-238468Actual
12707189.002023-03-238415Actual
2991196.512024-07-2284311Actual
1064541.002023-01-218426Actual
2648144.382024-04-2184311Actual
28347146.002024-06-228436Actual
2346356.082024-01-2184611Actual
2656944.382024-04-2184611Actual
10741100.002023-01-218446Budget
33139172.302024-10-228428Actual
1431831.612023-04-2284411Actual
2642690.122024-04-2184111Actual
683793.002022-10-238463Actual
36247135.002025-01-218416Actual
412290.002022-07-238466Budget
29260327.002024-07-228414Actual
12708200.002023-03-238415Budget
23229135.932024-01-218428Actual
907974.002022-12-218463Actual
1176940.002023-02-208426Budget
1289640.002023-03-238426Budget
603112.002022-04-228436Actual
11817100.002023-02-208436Budget
2039443.312023-10-2384411Actual
6963180.002022-10-238414Actual
21248176.842023-11-238428Actual
38241326.002025-03-238413Actual
1284990.002023-03-238416Budget
26780141.612024-04-2184613Actual
3582671.432024-12-2184113Actual
781770.002022-10-238468Budget
8692155.002022-11-238417Actual
1893094.002023-09-228436Actual
1797831.002023-08-238456Actual
34235410.182024-11-228418Actual
39305210.032025-03-2384213Actual
7897100.002022-11-238413Budget
33888239.002024-11-228465Actual
2807981.002024-06-228473Actual
256148.212024-03-2284612Actual
11501100.002023-02-208464Budget
3906613.532025-03-2384511Actual
130330.002022-05-238473Budget
509198.002022-08-238436Actual
1304060.002023-03-238456Budget
10596104.002023-01-218416Actual
1131377.002023-02-208463Actual
164465.012023-06-2384212Actual
32608107.002024-10-228473Actual
7629100.002022-10-238467Budget
28702165.662024-06-2284111Actual
1662688.002023-07-238473Actual
255826.082024-03-2284212Actual
2474257.002022-06-238414Actual
15622155.002023-06-238414Actual
18570380.002023-09-228413Actual
1739372.042023-07-2384611Actual
37246288.002025-02-208464Actual
3067949.002024-08-228456Actual
15863102.002023-06-238436Actual
513980.002022-08-238446Budget
9018110.002022-12-218413Actual
164778.212023-06-2384612Actual
38153118.802025-02-2084213Actual
38687103.002025-03-238466Actual
17601202.002023-08-238463Actual
18102129.002023-08-238467Actual
1027230.002023-01-218473Budget
2098899.002023-11-238436Actual
21750165.002023-12-218414Actual
38454215.002025-03-238415Actual
3556276.292024-12-2184311Actual
33946116.002024-11-228416Actual
1191139.002023-02-208456Actual
29353262.002024-07-228415Actual
3326140.482022-06-238468Actual
452694.002022-08-238413Actual
1223880.002023-02-208428Budget
571370.002022-09-228463Budget
24760189.002024-03-228414Actual
2343013.532024-01-2184511Actual
69850.002022-04-228456Budget
28022222.002024-06-228463Actual
855440.002022-11-238456Budget
21162153.002023-11-238467Actual
10381116.002023-01-218464Actual
7101130.002022-10-238415Actual
31037102.892024-08-2284311Actual
738570.002022-10-238446Budget
24640333.002024-03-228413Actual
1084790.002023-01-218466Budget
27897204.762024-05-2284213Actual
22131184.002023-12-218417Actual
2443211.402024-02-2084511Actual
31335136.342024-08-2284613Actual
183889.272023-08-2384511Actual
3673975.232025-01-2184411Actual
1535467.782023-05-2384611Actual
1059790.002023-01-218416Budget
1488396.002023-05-238436Actual
3627432.002025-01-218426Actual
38396200.002025-03-238464Actual
2101200.002022-05-238418Budget
30266373.002024-08-228413Actual
27049241.002024-05-228415Actual
39100132.682025-03-2384611Actual
35886141.612024-12-2184613Actual
2846100.002022-06-238436Budget
907880.002022-12-218463Budget
1299299.002023-03-238446Actual
10380100.002023-01-218464Budget
3747892.002025-02-208446Actual
972980.002022-12-218466Budget
31547206.002024-09-218464Actual
401491.002022-07-238446Actual
3733147.002022-07-238415Actual
3071275.002024-08-228466Actual
234880.002022-06-238463Budget
3635460.002025-01-218456Actual
27430357.152024-05-228418Actual
33854209.002024-11-228415Actual
1733249.702023-07-2384411Actual
18188117.752023-08-238428Actual
3603460.002025-01-218473Actual
27550159.272024-05-2284111Actual
30386326.002024-08-228414Actual
31929280.002024-09-218467Actual
1851314.592023-08-2384612Actual
35943252.002025-01-218413Actual
23108196.002024-01-218417Actual
10985100.002023-01-218467Budget
2446676.292024-02-2084611Actual
27492184.422024-05-228468Actual
26991204.002024-05-228464Actual
7709193.512022-10-238418Actual
18221182.902023-08-238468Actual
3343320.972024-10-2284212Actual
22819145.002024-01-218415Actual
1698088.002023-07-238466Actual
15025261.002023-05-238417Actual
1689590.002023-07-238436Actual
1833433.742023-08-2384311Actual
636967.002022-09-228466Actual
1686724.002023-07-238426Actual
24232146.542024-02-208428Actual
3292943.002024-10-228456Actual
1172190.002023-02-208416Budget
2494562.002024-03-228416Actual
32551177.002024-10-228463Actual
32426201.262024-09-2184213Actual
1376097.002023-04-228465Actual
28292118.002024-06-228416Actual
616750.002022-09-228426Budget
775790.002022-10-238428Budget
611894.002022-09-228416Actual
3408578.002024-11-228466Actual
3334794.382024-10-2284611Actual
4341100.002022-07-238418Budget
1866241.002023-09-228473Actual
1694739.002023-07-238456Actual
38068205.022025-02-2084612Actual
2999116.002022-06-238466Actual
2884582.682024-06-2284611Actual
25951180.002024-04-218465Actual
3668557.142025-01-2184211Actual
897100.002022-04-228467Budget
15146126.842023-05-238428Actual
5384100.002022-08-238467Budget
2157413.532023-11-2384612Actual
3005823.102024-07-2284212Actual
2473236.002024-03-228473Actual
1026114.722022-04-228428Actual
4448131.392022-07-238468Actual
1882100.002022-05-238466Budget
3180550.002024-09-218456Actual
3015057.392024-07-2284113Actual
1836133.742023-08-2384411Actual
12299110.172023-02-208468Actual
1928468.852023-09-2284111Actual
4527100.002022-08-238413Budget
789696.002022-11-238413Actual
2142247.572023-11-2384411Actual
289390.002022-06-238446Budget
12049164.002023-02-208417Actual
10321200.002023-01-218414Budget
1467794.002023-05-238464Actual
34826191.002024-12-218463Actual
3553570.972024-12-2184211Actual
2497218.002024-03-228426Actual
30301210.002024-08-228463Actual
174785.012023-07-2384212Actual
2535576.292024-03-2284111Actual
34497149.702024-11-2284611Actual
6636117.752022-09-228428Actual
108590.002022-04-228468Budget
3148477.002024-09-218473Actual
1750914.592023-07-2384612Actual
122480.002022-05-238463Budget
22606309.002024-01-218413Actual
31156105.022024-08-2284112Actual
255557.142024-03-2284112Actual
13321243.512023-03-238418Actual
38957134.802025-03-2384111Actual
167930.002022-05-238426Budget
795678.002022-11-238463Actual
36565191.992025-01-218428Actual
7569240.002022-10-238417Actual
9204220.002022-12-218414Actual
1019580.002023-01-218463Actual
3266102.602022-06-238428Actual
2100219.272022-05-238418Actual
888190.002022-11-238428Budget
19752101.002023-10-238464Actual
177483.002022-05-238446Actual
4262147.002022-07-238467Actual
15537162.002023-06-238463Actual
3967124.002022-07-238436Actual
1429145.442023-04-2284311Actual
2650840.122024-04-2184411Actual
728856.002022-10-238426Actual
837147.002022-04-228417Actual
2193464.002023-12-218416Actual
1244166.002023-03-238463Actual
1387570.002023-04-228436Actual
18605174.002023-09-228463Actual
25177198.002024-03-228467Actual
10925164.002023-01-218417Actual
34263245.032024-11-228428Actual
10518123.002023-01-218465Actual
1995897.002023-10-238436Actual
27812189.062024-05-2284612Actual
5462311.692022-08-238418Actual
1019470.002023-01-218463Budget
11818117.002023-02-208436Actual
2034020.972023-10-2384211Actual
174515.012023-07-2384112Actual
242730.002022-06-238473Budget
6447200.002022-09-228417Budget
2432352.892024-02-2084111Actual
182138.002022-05-238456Actual
3405351.002024-11-228456Actual
14142117.752023-04-228428Actual
8753100.002022-11-238467Budget
9994179.872022-12-218428Actual

Generated 2025-05-22 15:09:28.233 UTC