[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21750165.002023-12-308414Actual
23823162.002024-02-298415Actual
1995897.002023-11-018436Actual
524499.002022-09-018466Actual
3488379.002024-12-308473Actual
5650100.002022-10-018413Budget
7101130.002022-11-018415Actual
466436.002022-09-018473Actual
28141201.002024-07-018464Actual
32015226.842024-09-308428Actual
35768205.022024-12-3084612Actual
5899100.002022-10-018464Budget
37002164.412025-01-3084213Actual
3512439.002024-12-308426Actual
32877109.002024-10-318436Actual
25916208.002024-04-308415Actual
35039162.002024-12-308465Actual
22853108.002024-01-308465Actual
3213573.102024-09-3084211Actual
4915200.002022-09-018465Budget
1172190.002023-03-018416Budget
15502364.002023-07-028413Actual
3685682.682025-01-3084112Actual
11642100.002023-03-018465Budget
425100.002022-05-018465Budget
1535467.782023-06-0184611Actual
17072142.002023-08-018467Actual
4916145.002022-09-018465Actual
2334936.932024-01-3084211Actual
2210145.022022-06-018468Actual
9578100.002022-12-308436Budget
26837300.002024-05-318413Actual
31753125.002024-09-308436Actual
31512364.002024-09-308414Actual
10321200.002023-01-308414Budget
2148134.422022-06-018428Actual
1890233.002023-10-018426Actual
20221146.542023-11-018428Actual
967236.002022-12-308456Actual
31640231.002024-09-308465Actual
795678.002022-12-028463Actual
9792.002022-05-018463Actual
9018110.002022-12-308413Actual
4854200.002022-09-018415Budget
34263245.032024-12-018428Actual
3177971.002024-09-308446Actual
2612200.002022-07-028415Budget
1848010.332023-09-0184112Actual
3221631.612024-09-3084511Actual
14735168.002023-06-018415Actual
2998100.002022-07-028466Budget
1489216.002022-06-018415Actual
458670.002022-09-018463Budget
1727823.102023-08-0184211Actual
2036718.842023-11-0184311Actual
55530.002022-05-018426Budget
12567200.002023-04-018414Budget
728950.002022-11-018426Budget
346766.002022-08-018463Actual
29764176.842024-07-318428Actual
34296193.512024-12-018468Actual
27550159.272024-05-3184111Actual
10925164.002023-01-308417Actual
38396200.002025-04-018464Actual
21989111.002023-12-308436Actual
154127.142023-06-0184112Actual
20193279.872023-11-018418Actual
16126132.902023-07-028428Actual
279730.002022-07-028426Budget
2437831.612024-02-2984311Actual
34142333.002024-12-018417Actual
122480.002022-06-018463Budget
3127678.452024-08-3184113Actual
9946200.002022-12-308418Budget
1197090.002023-03-018466Budget
3854788.002025-04-018416Actual
838200.002022-05-018417Budget
37126263.002025-03-018463Actual
2107086.002023-12-028466Actual
3326140.482022-07-028468Actual
31335136.342024-08-3184613Actual
8691200.002022-12-028417Budget
1851314.592023-09-0184612Actual
294050.002022-07-028456Budget
2458310.332024-02-2984612Actual
3582671.432024-12-3084113Actual
3180550.002024-09-308456Actual
571273.002022-10-018463Actual
12379100.002023-04-018413Budget
35853148.622024-12-3084213Actual
2787067.922024-05-3184113Actual
11064251.092023-01-308418Actual
3792185.002022-08-018465Actual
36975145.112025-01-3084113Actual
2923282.002024-07-318473Actual
28292118.002024-07-018416Actual
1485531.002023-06-018426Actual
1230090.002023-03-018468Budget
21127160.002023-12-028417Actual
1939326.292023-10-0184511Actual
12770100.002023-04-018465Budget
19718158.002023-11-018414Actual
5572123.812022-09-018468Actual
33173219.272024-10-318468Actual
30924281.392024-08-318468Actual
183889.272023-09-0184511Actual
391857.002022-08-018426Actual
23263131.392024-01-308468Actual
6776100.002022-11-018413Budget
2502660.002024-03-318446Actual
2443211.402024-02-2984511Actual
28489404.002024-07-018417Actual
37948105.022025-03-0184611Actual
2873043.312024-07-0184211Actual
2299252.002024-01-308446Actual
34497149.702024-12-0184611Actual
21248176.842023-12-028428Actual
1735912.462023-08-0184511Actual
3800673.102025-03-0184112Actual
279625.002022-07-028426Actual
3325959.272024-10-3184211Actual
15657125.002023-07-028464Actual
458762.002022-09-018463Actual
5383118.002022-09-018467Actual
19164396.542023-10-018418Actual
29260327.002024-07-318414Actual
2724743.002024-05-318456Actual
2999116.002022-07-028466Actual
12191200.002023-03-018418Budget
2837378.002024-07-018446Actual
9481100.002022-12-308416Budget
1396076.002023-05-018466Actual
16534318.002023-08-018413Actual
28702165.662024-07-0184111Actual
5463100.002022-09-018418Budget
4201129.002022-08-018417Actual
17625.002022-05-018473Actual
3592213.002022-08-018414Actual
7630169.002022-11-018467Actual
4448131.392022-08-018468Actual
10460200.002023-01-308415Budget
32399127.572024-09-3084113Actual
2254915.652023-12-3084612Actual
2193464.002023-12-308416Actual
8460100.002022-12-028436Budget
1526611.402023-06-0184211Actual
144098.212023-05-0184112Actual
2846100.002022-07-028436Budget
37034134.592025-01-3084613Actual
7708200.002022-11-018418Budget
2096027.002023-12-028426Actual
35707122.042024-12-3084112Actual
245512.892024-02-2984212Actual
3266102.602022-07-028428Actual
3655135.002022-08-018464Actual
2722195.002024-05-318446Actual
1166129.002022-06-018413Actual
34675134.592024-12-0184113Actual
1488396.002023-06-018436Actual
22285145.022023-12-308468Actual
888190.002022-12-028428Budget
1019580.002023-01-308463Actual
775790.002022-11-018428Budget
1303968.002023-04-018456Actual
3791513.532025-03-0184511Actual
2662812.462024-04-3084112Actual
8459120.002022-12-028436Actual
34946249.002024-12-308464Actual
18188117.752023-09-018428Actual
2370236.002024-02-298473Actual
444780.002022-08-018468Budget
2021100.002022-06-018467Budget
1523868.852023-06-0184111Actual
5324142.002022-09-018417Actual
9343136.002022-12-308415Actual
636967.002022-10-018466Actual
1632712.462023-07-0284511Actual
30804240.002024-08-318467Actual
12190201.082023-03-018418Actual
1482881.002023-06-018416Actual
611894.002022-10-018416Actual
3870110.002022-08-018416Actual
35415182.902024-12-308428Actual
3561615.652024-12-3084511Actual
255557.142024-03-3184112Actual
3968100.002022-08-018436Budget
37594304.002025-03-018417Actual
2988436.932024-07-3184211Actual
27897204.762024-05-3184213Actual
26245208.002024-04-308467Actual
27605115.652024-05-3184311Actual
27458288.972024-05-318428Actual
2648144.382024-04-3084311Actual
1360379.002023-05-018473Actual
34354196.512024-12-0184111Actual
2245877.362023-12-3084611Actual
274897.002022-07-028416Actual
23971105.002024-02-298436Actual
3035884.002024-08-318473Actual
38068205.022025-03-0184612Actual
15715125.002023-07-028415Actual
164465.012023-07-0284212Actual
8283100.002022-12-028465Budget
2606690.002024-04-308436Actual
962470.002022-12-308446Budget
220990.002022-06-018468Budget
6448240.002022-10-018417Actual
36565191.992025-01-308428Actual
29083132.832024-07-0184613Actual
2100219.272022-06-018418Actual
31156105.022024-08-3184112Actual
32962115.002024-10-318466Actual
32729257.002024-10-318415Actual
38184239.852025-03-0184613Actual
571370.002022-10-018463Budget
2301860.002024-01-308456Actual
13321243.512023-04-018418Actual
3750462.002025-03-018456Actual
205137.142023-11-0184112Actual
1191139.002023-03-018456Actual
22726189.002024-01-308414Actual
27693111.402024-05-3184611Actual
21220346.542023-12-028418Actual
33139172.302024-10-318428Actual
9867121.002022-12-308467Actual
25951180.002024-04-308465Actual
13430172.302023-04-018468Actual
10926200.002023-01-308417Budget
37888107.142025-03-0184411Actual
31547206.002024-09-308464Actual
15025261.002023-06-018417Actual
17926112.002023-09-018436Actual
38779222.002025-04-018467Actual
12566193.002023-04-018414Actual
29140360.002024-07-318413Actual
10517100.002023-01-308465Budget
19106234.002023-10-018467Actual
579040.002022-10-018473Budget
10846103.002023-01-308466Actual
293951.002022-07-028456Actual
14524252.002023-06-018413Actual
6962200.002022-11-018414Budget
1928468.852023-10-0184111Actual
6636117.752022-10-018428Actual
10740105.002023-01-308446Actual
12111100.002023-03-018467Budget
33231160.342024-10-3184111Actual
20748218.002023-12-028414Actual
2144910.332023-12-0284511Actual
32307109.272024-09-3084112Actual
4527100.002022-09-018413Budget
3898563.532025-04-0184211Actual
9680.002022-05-018463Budget
19226131.392023-10-018468Actual
11817100.002023-03-018436Budget
25000109.002024-03-318436Actual
2505229.002024-03-318456Actual
21665204.002023-12-308463Actual
37714272.302025-03-018428Actual
2611177.002022-07-028415Actual
28234220.002024-07-018465Actual
27372223.002024-05-318467Actual
1411139.002022-06-018464Actual
16654222.002023-08-018414Actual
967140.002022-12-308456Budget
7023200.002022-11-018464Budget
2546423.102024-03-3184511Actual
20628333.002023-12-028413Actual
10596104.002023-01-308416Actual
2001039.002023-11-018456Actual
616645.002022-10-018426Actual
551090.002022-09-018428Budget
3791200.002022-08-018465Budget
3065360.002024-08-318446Actual
2845130.002022-07-028436Actual
2532100.002022-07-028464Budget
3078200.002022-07-028417Budget
10986153.002023-01-308467Actual
518557.002022-09-018456Actual
35886141.612024-12-3084613Actual
14114301.092023-05-018418Actual
7240118.002022-11-018416Actual
17720120.002023-09-018464Actual
5511135.932022-09-018428Actual
33761316.002024-12-018414Actual
16782164.002023-08-018465Actual
3747892.002025-03-018446Actual
4775153.002022-09-018464Actual
3742432.002025-03-018426Actual
12049164.002023-03-018417Actual
28199229.002024-07-018415Actual
234880.002022-07-028463Budget
25263158.662024-03-318428Actual
13725182.002023-05-018415Actual
5838200.002022-10-018414Budget
2196127.002023-12-308426Actual
38489259.002025-04-018465Actual
38454215.002025-04-018415Actual
265359.272024-04-3084511Actual
8880117.752022-12-028428Actual
1631100.002022-06-018416Budget
3812697.742025-03-0184113Actual
27930211.782024-05-3184613Actual
6589100.002022-10-018418Budget
7102100.002022-11-018415Budget
1789828.002023-09-018426Actual
36599184.422025-01-308468Actual
36917131.612025-01-3084612Actual
20841155.002023-12-028415Actual
1426412.462023-05-0184211Actual
24852122.002024-03-318415Actual
38361395.002025-04-018414Actual
2474257.002022-07-028414Actual
1289736.002023-04-018426Actual
37686385.942025-03-018418Actual
3593200.002022-08-018414Budget
626280.002022-10-018446Budget
2947334.002024-07-318426Actual
19845117.002023-11-018465Actual
401580.002022-08-018446Budget
2642690.122024-04-3084111Actual
1384725.002023-05-018426Actual
18690194.002023-10-018414Actual
214980.002022-06-018428Budget
2242548.632023-12-3084411Actual
27751116.722024-05-3184112Actual
2039443.312023-11-0184411Actual
38837414.732025-04-018418Actual
188377.002022-06-018466Actual
27337272.002024-05-318417Actual
3564995.442024-12-3084611Actual
2645439.062024-04-3084211Actual
2508581.002024-03-318466Actual
32671264.002024-10-318464Actual
406149.002022-08-018456Actual
10320180.002023-01-308414Actual
11439231.002023-03-018414Actual
1552114.002022-06-018465Actual
9205200.002022-12-308414Budget
3918650.762025-04-0184212Actual
18570380.002023-10-018413Actual
1801069.002023-09-018466Actual
37861102.892025-03-0184311Actual
36247135.002025-01-308416Actual
2402357.002024-02-298456Actual
1689590.002023-08-018436Actual
7569240.002022-11-018417Actual
6447200.002022-10-018417Budget
513980.002022-09-018446Budget
14558204.002023-06-018463Actual
1842242.252023-09-0184611Actual
1176940.002023-03-018426Budget
3219200.002022-07-028418Budget
32049213.212024-09-308468Actual
3573550.762024-12-3084212Actual
1310090.002023-04-018466Budget
20254196.542023-11-018468Actual
37091396.002025-03-018413Actual
2172236.002023-12-308473Actual
39305210.032025-04-0184213Actual
2955348.002024-07-318456Actual
12299110.172023-03-018468Actual
1289640.002023-04-018426Budget
603112.002022-05-018436Actual
2289100.002022-07-028413Budget
12112113.002023-03-018467Actual
2004369.002023-11-018466Actual
11113128.362023-01-308428Actual
2057113.532023-11-0184612Actual
1936634.802023-10-0184411Actual
32608107.002024-10-318473Actual
2045541.192023-11-0184611Actual
2494562.002024-03-318416Actual
8832200.002022-12-028418Budget
18160246.542023-09-018418Actual
17601202.002023-09-018463Actual
1588955.002023-07-028446Actual
2148345.442023-12-0284611Actual
26305484.422024-04-308418Actual
2405555.002024-02-298466Actual
6697132.902022-10-018468Actual
10518123.002023-01-308465Actual
12769108.002023-04-018465Actual
1284891.002023-04-018416Actual
2535576.292024-03-3184111Actual
1176862.002023-03-018426Actual
15180141.992023-06-018468Actual
14142117.752023-05-018428Actual
579136.002022-10-018473Actual
1496870.002023-06-018466Actual
2399767.002024-02-298446Actual
1882100.002022-06-018466Budget
35004297.002024-12-308415Actual
11501100.002023-03-018464Budget
1490200.002022-06-018415Budget
55440.002022-05-018426Actual
1591549.002023-07-028456Actual
182138.002022-06-018456Actual
29798231.392024-07-318468Actual
29175182.002024-07-318463Actual
3015057.392024-07-3184113Actual
3676639.062025-01-3084511Actual
37628271.002025-03-018467Actual
3218997.572024-09-3084411Actual
683680.002022-11-018463Budget
3101036.932024-08-3184211Actual
616750.002022-10-018426Budget
850770.002022-12-028446Budget
144365.012023-05-0184212Actual
3901263.532025-04-0184311Actual
6119100.002022-10-018416Budget
29501136.002024-07-318436Actual
30092150.762024-07-3184612Actual
631050.002022-10-018456Budget
30209134.592024-07-3184613Actual
29678237.002024-07-318467Actual
242730.002022-07-028473Budget
3284929.002024-10-318426Actual
36302125.002025-01-308436Actual
557180.002022-09-018468Budget
2207478.002023-12-308466Actual
3077222.002022-07-028417Actual
9994179.872022-12-308428Actual
16098305.632023-07-028418Actual
1342990.002023-04-018468Budget
33946116.002024-12-018416Actual
31929280.002024-09-308467Actual
2098899.002023-12-028436Actual
8692155.002022-12-028417Actual
2432352.892024-02-2984111Actual
8142155.002022-12-028464Actual
38241326.002025-04-018413Actual
2391699.002024-02-298416Actual
19752101.002023-11-018464Actual
9807200.002022-12-308417Budget
354436.002022-08-018473Actual
8083200.002022-12-028414Budget
13368128.362023-04-018428Actual
2139550.762023-12-0284311Actual
2093369.002023-12-028416Actual
29972102.892024-07-3184611Actual
1059790.002023-01-308416Budget
33111352.602024-10-318418Actual
2136829.482023-12-0284211Actual
426116.002022-05-018465Actual
69850.002022-05-018456Budget
1797831.002023-09-018456Actual
2142247.572023-12-0284411Actual
2101200.002022-06-018418Budget
17871100.002023-09-018416Actual
284100.002022-05-018464Budget
22606309.002024-01-308413Actual
2031276.292023-11-0184111Actual
33525122.312024-10-3184113Actual
12708200.002023-04-018415Budget
972980.002022-12-308466Budget
2178485.002023-12-308464Actual
1410100.002022-06-018464Budget
22252122.302023-12-308428Actual
27492184.422024-05-318468Actual
29736425.332024-07-318418Actual
2881119.912024-07-0184511Actual
3523787.002024-12-308466Actual
11580182.002023-03-018415Actual
781895.022022-11-018468Actual
3718380.002025-03-018473Actual
841047.002022-12-028426Actual
33796204.002024-12-018464Actual
20875161.002023-12-028465Actual
4202200.002022-08-018417Budget
28582492.002024-07-018418Actual
18817165.002023-10-018465Actual
1223880.002023-03-018428Budget
518650.002022-09-018456Budget
36657178.422025-01-3084111Actual
194843.952023-10-0184112Actual
3334794.382024-10-3184611Actual
1223984.422023-03-018428Actual
37806114.592025-03-0184111Actual
5323200.002022-09-018417Budget

Generated 2025-05-31 19:35:28.352 UTC