[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887560.002023-11-048416Actual
3733147.002022-09-048415Actual
1836133.742023-10-0584411Actual
3688420.972025-03-0584212Actual
36657178.422025-03-0584111Actual
10596104.002023-03-058416Actual
25916208.002024-06-038415Actual
1933917.782023-11-0484311Actual
1961160.002022-07-058417Actual
9401100.002023-02-028465Budget
284100.002022-06-048464Budget
3218997.572024-11-0384411Actual
1789828.002023-10-058426Actual
16747160.002023-09-048415Actual
1990385.002023-12-058416Actual
1489216.002022-07-058415Actual
2532100.002022-08-058464Budget
2107086.002024-01-058466Actual
1833433.742023-10-0584311Actual
3918650.762025-05-0584212Actual
1191139.002023-04-048456Actual
2692986.002024-07-048473Actual
8362138.002023-01-058416Actual
35943252.002025-03-058413Actual
2072044.002024-01-058473Actual
12049164.002023-04-048417Actual
1727823.102023-09-0484211Actual
25734181.002024-06-038463Actual
2142247.572024-01-0584411Actual
3266102.602022-08-058428Actual
3139100.002022-08-058467Budget
2546423.102024-05-0484511Actual
1544514.592023-07-0584612Actual
33231160.342024-12-0484111Actual
38068205.022025-04-0484612Actual
1467794.002023-07-058464Actual
27550159.272024-07-0484111Actual
2334936.932024-03-0484211Actual
2332156.082024-03-0484111Actual
2136829.482024-01-0584211Actual
12190201.082023-04-048418Actual
391857.002022-09-048426Actual
31929280.002024-11-038467Actual
32015226.842024-11-038428Actual
3005823.102024-09-0384212Actual
38779222.002025-05-058467Actual
1559449.002023-08-058473Actual
2355311.402024-03-0484612Actual
1026114.722022-06-048428Actual
32822127.002024-12-048416Actual
509198.002022-10-058436Actual
12378107.002023-05-058413Actual
1942657.142023-11-0484611Actual
37246288.002025-04-048464Actual
12191200.002023-04-048418Budget
37594304.002025-04-048417Actual
33552127.572024-12-0484213Actual
177483.002022-07-058446Actual
1396076.002023-06-048466Actual
32764250.002024-12-048465Actual
3067949.002024-10-048456Actual
28610193.512024-08-048428Actual
2666213.532024-06-0384612Actual
6777137.002022-12-058413Actual
571273.002022-11-048463Actual
32107149.702024-11-0384111Actual
1725064.592023-09-0484111Actual
332590.002022-08-058468Budget
265359.272024-06-0384511Actual
571370.002022-11-048463Budget
2104051.002024-01-058456Actual
8460100.002023-01-058436Budget
6040142.002022-11-048465Actual
25821232.002024-06-038414Actual
9578100.002023-02-028436Budget
18570380.002023-11-048413Actual
2343013.532024-03-0484511Actual
1621868.852023-08-0584111Actual
34235410.182025-01-048418Actual
2301860.002024-03-048456Actual
25263158.662024-05-048428Actual
2291177.002024-03-048416Actual
4915200.002022-10-058465Budget
35004297.002025-02-028415Actual
743133.002022-12-058456Actual
365147.002022-06-048415Actual
36154275.002025-03-058415Actual
21750165.002024-02-028414Actual
29678237.002024-09-038467Actual
850665.002023-01-058446Actual
898119.002022-06-048467Actual
7570200.002022-12-058417Budget
789696.002023-01-058413Actual
27812189.062024-07-0484612Actual
8692155.002023-01-058417Actual
1197090.002023-04-048466Budget
2615159.002024-06-038466Actual
32551177.002024-12-048463Actual
26210270.002024-06-038417Actual
36189174.002025-03-058465Actual
18690194.002023-11-048414Actual
31218162.462024-10-0484612Actual
34946249.002025-02-028464Actual
4388157.142022-09-048428Actual
12708200.002023-05-058415Budget
14770102.002023-07-058465Actual
33854209.002025-01-048415Actual
30479221.002024-10-048415Actual
2405555.002024-04-038466Actual
3593200.002022-09-048414Budget
3573550.762025-02-0284212Actual
7708200.002022-12-058418Budget
1490957.002023-07-058446Actual
20628333.002024-01-058413Actual
6263101.002022-11-048446Actual
663790.002022-11-048428Budget
24265211.692024-04-038468Actual
28524213.002024-08-048467Actual
841150.002023-01-058426Budget
32729257.002024-12-048415Actual
37628271.002025-04-048467Actual
16126132.902023-08-058428Actual
20748218.002024-01-058414Actual
3488379.002025-02-028473Actual
245512.892024-04-0384212Actual
2101200.002022-07-058418Budget
55530.002022-06-048426Budget
6509161.002022-11-048467Actual
26333198.052024-06-038428Actual
2549760.332024-05-0484611Actual
21842168.002024-02-028415Actual
19192160.182023-11-048428Actual
3865467.002025-05-058456Actual
34675134.592025-01-0484113Actual
33139172.302024-12-048428Actual
2254915.652024-02-0284612Actual
24640333.002024-05-048413Actual
9994179.872023-02-028428Actual
28141201.002024-08-048464Actual
2787067.922024-07-0484113Actual
4853190.002022-10-058415Actual
34001123.002025-01-048436Actual
26837300.002024-07-048413Actual
36975145.112025-03-0584113Actual
2139550.762024-01-0584311Actual
27372223.002024-07-048467Actual
8880117.752023-01-058428Actual
1627331.612023-08-0584311Actual
19845117.002023-12-058465Actual
38361395.002025-05-058414Actual
36599184.422025-03-058468Actual
2606690.002024-06-038436Actual
3290386.002024-12-048446Actual
861380.002023-01-058466Budget
1172190.002023-04-048416Budget
31156105.022024-10-0484112Actual
224180.002022-06-048414Actual
19633182.002023-12-058463Actual
36103.002022-06-048413Actual
37948105.022025-04-0484611Actual
3343320.972024-12-0484212Actual
2831929.002024-08-048426Actual
29388189.002024-09-038465Actual
2662812.462024-06-0384112Actual
29140360.002024-09-038413Actual
3603460.002025-03-058473Actual
164465.012023-08-0584212Actual
7101130.002022-12-058415Actual
1496870.002023-07-058466Actual
2998100.002022-08-058466Budget
1962200.002022-07-058417Budget
23143232.002024-03-048467Actual
33761316.002025-01-048414Actual
2656944.382024-06-0384611Actual
7897100.002023-01-058413Budget
205403.952023-12-0584212Actual
164778.212023-08-0584612Actual
1382097.002023-06-048416Actual
34296193.512025-01-048468Actual
29736425.332024-09-038418Actual
167930.002022-07-058426Budget
354540.002022-09-048473Budget
1535467.782023-07-0584611Actual
4340184.422022-09-048418Actual
691430.002022-12-058473Budget
2947334.002024-09-038426Actual
22726189.002024-03-048414Actual
25235317.752024-05-048418Actual
1526611.402023-07-0584211Actual
30862542.002024-10-048418Actual
13321243.512023-05-058418Actual
3745299.002025-04-048436Actual
16534318.002023-09-048413Actual
23645151.002024-04-038463Actual
15180141.992023-07-058468Actual
6589100.002022-11-048418Budget
10460200.002023-03-058415Budget
18188117.752023-10-058428Actual
5324142.002022-10-058417Actual
242730.002022-08-058473Budget
13368128.362023-05-058428Actual
1303968.002023-05-058456Actual
10381116.002023-03-058464Actual
256148.212024-05-0484612Actual
2837378.002024-08-048446Actual
1390159.002023-06-048446Actual
28582492.002024-08-048418Actual
1895647.002023-11-048446Actual
1197178.002023-04-048466Actual
1866241.002023-11-048473Actual
12946100.002023-05-058436Budget
1632712.462023-08-0584511Actual
3734200.002022-09-048415Budget
27930211.782024-07-0484613Actual
2807981.002024-08-048473Actual
1086107.142022-06-048468Actual
1005670.002023-02-028468Budget
7161135.002022-12-058465Actual
3632876.002025-03-058446Actual
15863102.002023-08-058436Actual
1376097.002023-06-048465Actual
39100132.682025-05-0584611Actual
21248176.842024-01-058428Actual
293951.002022-08-058456Actual
11065200.002023-03-058418Budget
2234373.102024-02-0284111Actual
2437831.612024-04-0384311Actual
11580182.002023-04-048415Actual
8284116.002023-01-058465Actual
38489259.002025-05-058465Actual
182138.002022-07-058456Actual
6776100.002022-12-058413Budget
15502364.002023-08-058413Actual
37748261.692025-04-048468Actual
35977205.002025-03-058463Actual
2765940.122024-07-0484511Actual
2289100.002022-08-058413Budget
6447200.002022-11-048417Budget
33888239.002025-01-048465Actual
174515.012023-09-0484112Actual
31392356.002024-11-038413Actual
144365.012023-06-0484212Actual
3404113.002022-09-048413Actual
28199229.002024-08-048415Actual
2952776.002024-09-038446Actual
401491.002022-09-048446Actual
30572112.002024-10-048416Actual
9792.002022-06-048463Actual
38687103.002025-05-058466Actual
33111352.602024-12-048418Actual
3558972.042025-02-0284411Actual
507100.002022-06-048416Budget
122480.002022-07-058463Budget
3638792.002025-03-058466Actual
1019470.002023-03-058463Budget
20135132.002023-12-058467Actual
1631100.002022-07-058416Budget
3438237.992025-01-0484211Actual
1435145.442023-06-0484611Actual
3213573.102024-11-0384211Actual
26957309.002024-07-048414Actual
38184239.852025-04-0484613Actual
524499.002022-10-058466Actual
30804240.002024-10-048467Actual
15715125.002023-08-058415Actual
242631.002022-08-058473Actual
10055138.962023-02-028468Actual
39278106.522025-05-0584113Actual
803430.002023-01-058473Budget
10517100.002023-03-058465Budget
14558204.002023-07-058463Actual
17730.002022-06-048473Budget
12566193.002023-05-058414Actual
12567200.002023-05-058414Budget
3750462.002025-04-048456Actual
4854200.002022-10-058415Budget
967236.002023-02-028456Actual
2474257.002022-08-058414Actual
39158113.532025-05-0584112Actual
294050.002022-08-058456Budget
9402168.002023-02-028465Actual
289291.002022-08-058446Actual
27751116.722024-07-0484112Actual
28234220.002024-08-048465Actual
29050201.262024-08-0484213Actual
11064251.092023-03-058418Actual
24760189.002024-05-048414Actual
2505229.002024-05-048456Actual
1993030.002023-12-058426Actual
5463100.002022-10-058418Budget
19106234.002023-11-048467Actual
2873043.312024-08-0484211Actual
21282146.542024-01-058468Actual
1078860.002023-03-058456Budget
466436.002022-10-058473Actual
19599288.002023-12-058413Actual
743240.002022-12-058456Budget
855362.002023-01-058456Actual
18605174.002023-11-048463Actual
888190.002023-01-058428Budget
33019353.002024-12-048417Actual
17871100.002023-10-058416Actual
425100.002022-06-048465Budget
33676168.002025-01-048463Actual
25297166.242024-05-048468Actual
15537162.002023-08-058463Actual
781770.002022-12-058468Budget
15118334.422023-07-058418Actual
326780.002022-08-058428Budget
1223880.002023-04-048428Budget
234880.002022-08-058463Budget
551090.002022-10-058428Budget
978235.932022-06-048418Actual
3035884.002024-10-048473Actual
1223984.422023-04-048428Actual
1392743.002023-06-048456Actual
4995103.002022-10-058416Actual
18102129.002023-10-058467Actual
2777924.162024-07-0484212Actual
4916145.002022-10-058465Actual
32459118.802024-11-0384613Actual
2036718.842023-12-0584311Actual
1176940.002023-04-048426Budget
30421273.002024-10-048464Actual
12628100.002023-05-058464Budget
3523787.002025-02-028466Actual
3747892.002025-04-048446Actual
31037102.892024-10-0484311Actual
781895.022022-12-058468Actual
30301210.002024-10-048463Actual
8222160.002023-01-058415Actual
2839960.002024-08-048456Actual
12993100.002023-05-058446Budget
35768205.022025-02-0284612Actual
1588955.002023-08-058446Actual
20100224.002023-12-058417Actual
37034134.592025-03-0584613Actual
1446711.402023-06-0484612Actual
8832200.002023-01-058418Budget
6216100.002022-11-048436Budget
3065360.002024-10-048446Actual
6588220.782022-11-048418Actual
27605115.652024-07-0484311Actual
1893094.002023-11-048436Actual
3898563.532025-05-0584211Actual
194843.952023-11-0484112Actual
3340590.122024-12-0484112Actual
2672064.412024-06-0384113Actual
3440985.872025-01-0484311Actual
2207478.002024-02-028466Actual
1848010.332023-10-0584112Actual
9480123.002023-02-028416Actual
10740105.002023-03-058446Actual
841047.002023-01-058426Actual
8283100.002023-01-058465Budget
13241100.002023-05-058467Budget
17130264.722023-09-048418Actual
14735168.002023-07-058415Actual
21989111.002024-02-028436Actual
24887125.002024-05-048465Actual
255826.082024-05-0484212Actual
214980.002022-07-058428Budget
506118.002022-06-048416Actual
1998461.002023-12-058446Actual
3635460.002025-03-058456Actual
27430357.152024-07-048418Actual
3148477.002024-11-038473Actual
122592.002022-07-058463Actual
38396200.002025-05-058464Actual
1727135.002022-07-058436Actual
1739372.042023-09-0484611Actual
1830712.462023-10-0584211Actual
3078200.002022-08-058417Budget
4994100.002022-10-058416Budget
1299299.002023-05-058446Actual
2305185.002024-03-048466Actual
35449216.242025-02-028468Actual
915730.002023-02-028473Budget
9868100.002023-02-028467Budget
1342990.002023-05-058468Budget
36537496.542025-03-058418Actual
1684098.002023-09-048416Actual
2399767.002024-04-038446Actual
1289640.002023-05-058426Budget
14019162.002023-06-048417Actual
29353262.002024-09-038415Actual
3871100.002022-09-048416Budget
11438200.002023-04-048414Budget
1131270.002023-04-048463Budget
795780.002023-01-058463Budget
21631268.002024-02-028413Actual
37537104.002025-04-048466Actual
346766.002022-09-048463Actual
4713200.002022-10-058414Budget
1842242.252023-10-0584611Actual
1426412.462023-06-0484211Actual
16160211.692023-08-058468Actual
39338190.732025-05-0584613Actual
55440.002022-06-048426Actual
1310187.002023-05-058466Actual
23201240.482024-03-048418Actual
2846100.002022-08-058436Budget
2670179.002022-08-058465Actual
3140114.002022-08-058467Actual
182250.002022-07-058456Budget
1686724.002023-09-048426Actual
31698108.002024-11-038416Actual
35415182.902025-02-028428Actual
19164396.542023-11-048418Actual
3101036.932024-10-0484211Actual
22224251.092024-02-028418Actual
3216279.482024-11-0384311Actual
513853.002022-10-058446Actual
972873.002023-02-028466Actual
2269875.002024-03-048473Actual
2541027.362024-05-0484311Actual
683793.002022-12-058463Actual
28965129.482024-08-0484612Actual
31605235.002024-11-038415Actual
631050.002022-11-048456Budget
2988436.932024-09-0384211Actual
2144910.332024-01-0584511Actual
26872252.002024-07-048463Actual
1019580.002023-03-058463Actual
728856.002022-12-058426Actual
915621.002023-02-028473Actual
32049213.212024-11-038468Actual
33173219.272024-12-048468Actual
3455592.252025-01-0484112Actual
9807200.002023-02-028417Budget
2394315.002024-04-038426Actual
2440547.572024-04-0384411Actual
36917131.612025-03-0584612Actual
34911403.002025-02-028414Actual
504246.002022-10-058426Actual
38153118.802025-04-0484213Actual
12629156.002023-05-058464Actual
11642100.002023-04-048465Budget
205137.142023-12-0584112Actual
2193464.002024-02-028416Actual
16782164.002023-09-048465Actual
3718380.002025-04-048473Actual
1351200.002022-07-058414Budget
32877109.002024-12-048436Actual
1662688.002023-09-048473Actual
3791200.002022-09-048465Budget
775790.002022-12-058428Budget
38241326.002025-05-058413Actual
27693111.402024-07-0484611Actual
12945107.002023-05-058436Actual
7569240.002022-12-058417Actual
20193279.872023-12-058418Actual
1931213.532023-11-0484211Actual
7022142.002022-12-058464Actual
604100.002022-06-048436Budget
30386326.002024-10-048414Actual
1230090.002023-04-048468Budget
13320200.002023-05-058418Budget
22252122.302024-02-028428Actual
2237130.552024-02-0284211Actual
897100.002022-06-048467Budget
2843299.002024-08-048466Actual
34702152.132025-01-0484213Actual
2714086.002024-07-048416Actual
2370236.002024-04-038473Actual
5323200.002022-10-058417Budget
35294307.002025-02-028417Actual
1765835.002023-10-058473Actual
1523868.852023-07-0584111Actual
33946116.002025-01-048416Actual
2612200.002022-08-058415Budget
3685682.682025-03-0584112Actual
12770100.002023-05-058465Budget
1131377.002023-04-048463Actual
13544217.002023-06-048463Actual
6636117.752022-11-048428Actual
2494562.002024-05-048416Actual
6119100.002022-11-048416Budget
1167100.002022-07-058413Budget
8459120.002023-01-058436Actual
4123124.002022-09-048466Actual
26366187.452024-06-038468Actual
2210145.022022-07-058468Actual
4261100.002022-09-048467Budget
7241100.002022-12-058416Budget
8082218.002023-01-058414Actual
444780.002022-09-048468Budget
579040.002022-11-048473Budget
1488396.002023-07-058436Actual
2642690.122024-06-0384111Actual
16040198.002023-08-058467Actual
565194.002022-11-048413Actual
3671276.292025-03-0584311Actual
3582671.432025-02-0284113Actual
603112.002022-06-048436Actual
37304259.002025-04-048415Actual
2178485.002024-02-028464Actual
29083132.832024-08-0484613Actual
10694124.002023-03-058436Actual
616750.002022-11-048426Budget
10926200.002023-03-058417Budget
29175182.002024-09-038463Actual
1901483.002023-11-048466Actual
36096241.002025-03-058464Actual
438990.002022-09-048428Budget
967140.002023-02-028456Budget
24204270.782024-04-038418Actual
28347146.002024-08-048436Actual
9018110.002023-02-028413Actual
11641164.002023-04-048465Actual
36302125.002025-03-058436Actual
1139018.002023-04-048473Actual

Generated 2025-07-04 10:54:30.050 UTC