[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29643329.002024-07-318417Actual
743133.002022-11-018456Actual
163094.002022-06-018416Actual
2104051.002023-12-028456Actual
11500144.002023-03-018464Actual
18160246.542023-09-018418Actual
1898237.002023-10-018456Actual
524590.002022-09-018466Budget
3127678.452024-08-3184113Actual
8082218.002022-12-028414Actual
31427180.002024-09-308463Actual
1630041.192023-07-0284411Actual
1084790.002023-01-308466Budget
2991196.512024-07-3184311Actual
3906613.532025-04-0184511Actual
2245877.362023-12-3084611Actual
6510100.002022-10-018467Budget
8692155.002022-12-028417Actual
19845117.002023-11-018465Actual
631050.002022-10-018456Budget
16689105.002023-08-018464Actual
2337639.062024-01-3084311Actual
34826191.002024-12-308463Actual
20841155.002023-12-028415Actual
3325959.272024-10-3184211Actual
3213573.102024-09-3084211Actual
215418.212023-12-0284112Actual
32822127.002024-10-318416Actual
7023200.002022-11-018464Budget
401580.002022-08-018446Budget
636890.002022-10-018466Budget
75794.002022-05-018466Actual
34497149.702024-12-0184611Actual
69850.002022-05-018456Budget
4713200.002022-09-018414Budget
2172236.002023-12-308473Actual
466540.002022-09-018473Budget
10320180.002023-01-308414Actual
1426412.462023-05-0184211Actual
2446676.292024-02-2984611Actual
289291.002022-07-028446Actual
2474257.002022-07-028414Actual
18221182.902023-09-018468Actual
38068205.022025-03-0184612Actual
26872252.002024-05-318463Actual
29353262.002024-07-318415Actual
3968100.002022-08-018436Budget
1310090.002023-04-018466Budget
1064440.002023-01-308426Budget
220990.002022-06-018468Budget
1851314.592023-09-0184612Actual
2601153.002024-04-308416Actual
34296193.512024-12-018468Actual
31156105.022024-08-3184112Actual
23765151.002024-02-298464Actual
13725182.002023-05-018415Actual
10926200.002023-01-308417Budget
603112.002022-05-018436Actual
571273.002022-10-018463Actual
683680.002022-11-018463Budget
1632712.462023-07-0284511Actual
9680.002022-05-018463Budget
1627331.612023-07-0284311Actual
38184239.852025-03-0184613Actual
18067237.002023-09-018417Actual
38687103.002025-04-018466Actual
837147.002022-05-018417Actual
2993892.252024-07-3184411Actual
2291177.002024-01-308416Actual
1588955.002023-07-028446Actual
1523868.852023-06-0184111Actual
36096241.002025-01-308464Actual
967140.002022-12-308456Budget
23229135.932024-01-308428Actual
1833433.742023-09-0184311Actual
3792185.002022-08-018465Actual
30030103.952024-07-3184112Actual
2839960.002024-07-018456Actual
31640231.002024-09-308465Actual
14019162.002023-05-018417Actual
1529328.422023-06-0184311Actual
5463100.002022-09-018418Budget
167930.002022-06-018426Budget
3791200.002022-08-018465Budget
1482881.002023-06-018416Actual
999590.002022-12-308428Budget
13368128.362023-04-018428Actual
12378107.002023-04-018413Actual
17778110.002023-09-018415Actual
3015057.392024-07-3184113Actual
3745299.002025-03-018436Actual
3397336.002024-12-018426Actual
2148134.422022-06-018428Actual
39158113.532025-04-0184112Actual
35707122.042024-12-3084112Actual
32877109.002024-10-318436Actual
391857.002022-08-018426Actual
29023106.522024-07-0184113Actual
183889.272023-09-0184511Actual
1636136.932023-07-0284611Actual
27605115.652024-05-3184311Actual
346670.002022-08-018463Budget
19599288.002023-11-018413Actual
32608107.002024-10-318473Actual
28022222.002024-07-018463Actual
3035884.002024-08-318473Actual
5323200.002022-09-018417Budget
3059953.002024-08-318426Actual
154127.142023-06-0184112Actual
2549760.332024-03-3184611Actual
33584206.522024-10-3184613Actual
32341153.952024-09-3084612Actual
35415182.902024-12-308428Actual
37806114.592025-03-0184111Actual
1489216.002022-06-018415Actual
29736425.332024-07-318418Actual
15537162.002023-07-028463Actual
30862542.002024-08-318418Actual
25734181.002024-04-308463Actual
30301210.002024-08-318463Actual
33761316.002024-12-018414Actual
15180141.992023-06-018468Actual
39039115.652025-04-0184411Actual
32107149.702024-09-3084111Actual
401491.002022-08-018446Actual
38957134.802025-04-0184111Actual
12770100.002023-04-018465Budget
32962115.002024-10-318466Actual
2432352.892024-02-2984111Actual
2988436.932024-07-3184211Actual
2650840.122024-04-3084411Actual
21750165.002023-12-308414Actual
841150.002022-12-028426Budget
279730.002022-07-028426Budget
256148.212024-03-3184612Actual
1836133.742023-09-0184411Actual
2443211.402024-02-2984511Actual
35768205.022024-12-3084612Actual
691430.002022-11-018473Budget
33946116.002024-12-018416Actual
6215120.002022-10-018436Actual
22819145.002024-01-308415Actual
391950.002022-08-018426Budget
1969083.002023-11-018473Actual
23730195.002024-02-298414Actual
7162100.002022-11-018465Budget
803527.002022-12-028473Actual
37034134.592025-01-3084613Actual
16654222.002023-08-018414Actual
557180.002022-09-018468Budget
1387570.002023-05-018436Actual
9401100.002022-12-308465Budget
7240118.002022-11-018416Actual
4341100.002022-08-018418Budget
2142247.572023-12-0284411Actual
24852122.002024-03-318415Actual
205137.142023-11-0184112Actual
1928468.852023-10-0184111Actual
738477.002022-11-018446Actual
23263131.392024-01-308468Actual
24112211.002024-02-298417Actual
11580182.002023-03-018415Actual
195429.272023-10-0184612Actual
412290.002022-08-018466Budget
967236.002022-12-308456Actual
11252100.002023-03-018413Budget
1186474.002023-03-018446Actual
2234373.102023-12-3084111Actual
30769315.002024-08-318417Actual
17871100.002023-09-018416Actual
2763290.122024-05-3184411Actual
27930211.782024-05-3184613Actual
11065200.002023-01-308418Budget
6447200.002022-10-018417Budget
663790.002022-10-018428Budget
69747.002022-05-018456Actual
20221146.542023-11-018428Actual
3750462.002025-03-018456Actual
1496870.002023-06-018466Actual
27492184.422024-05-318468Actual
7101130.002022-11-018415Actual
2648144.382024-04-3084311Actual
19752101.002023-11-018464Actual
1532044.382023-06-0184411Actual
3218997.572024-09-3084411Actual
289390.002022-07-028446Budget
2269875.002024-01-308473Actual
11501100.002023-03-018464Budget
31098107.142024-08-3184611Actual
2958684.002024-07-318466Actual
1995897.002023-11-018436Actual
162469.272023-07-0284211Actual
20663196.002023-12-028463Actual
2532100.002022-07-028464Budget
39278106.522025-04-0184113Actual
3676639.062025-01-3084511Actual
19192160.182023-10-018428Actual
3603460.002025-01-308473Actual
1435145.442023-05-0184611Actual
2178485.002023-12-308464Actual
39305210.032025-04-0184213Actual
1176862.002023-03-018426Actual
7897100.002022-12-028413Budget
2207478.002023-12-308466Actual
861380.002022-12-028466Budget
14735168.002023-06-018415Actual
972980.002022-12-308466Budget
37126263.002025-03-018463Actual
39220189.062025-04-0184612Actual
65190.002022-05-018446Budget
5462311.692022-09-018418Actual
3216279.482024-09-3084311Actual
36302125.002025-01-308436Actual
1467794.002023-06-018464Actual
425100.002022-05-018465Budget
11817100.002023-03-018436Budget
8362138.002022-12-028416Actual
1895647.002023-10-018446Actual
177483.002022-06-018446Actual
18690194.002023-10-018414Actual
14770102.002023-06-018465Actual
10134105.002023-01-308413Actual
16747160.002023-08-018415Actual
855440.002022-12-028456Budget
2505229.002024-03-318456Actual
1244166.002023-04-018463Actual
728950.002022-11-018426Budget
14114301.092023-05-018418Actual
11865100.002023-03-018446Budget
4774100.002022-09-018464Budget
1086107.142022-05-018468Actual
30386326.002024-08-318414Actual
35387410.182024-12-308418Actual
17686147.002023-09-018414Actual
29175182.002024-07-318463Actual
1027332.002023-01-308473Actual
1078860.002023-01-308456Budget
33854209.002024-12-018415Actual
850665.002022-12-028446Actual
1289736.002023-04-018426Actual
1890233.002023-10-018426Actual
16126132.902023-07-028428Actual
2100219.272022-06-018418Actual
2031276.292023-11-0184111Actual
2642690.122024-04-3084111Actual
9265200.002022-12-308464Budget
1544514.592023-06-0184612Actual
2193464.002023-12-308416Actual
1961160.002022-06-018417Actual
12945107.002023-04-018436Actual
2405555.002024-02-298466Actual
30924281.392024-08-318468Actual
2875773.102024-07-0184311Actual
29050201.262024-07-0184213Actual
22853108.002024-01-308465Actual
11439231.002023-03-018414Actual
20875161.002023-12-028465Actual
513853.002022-09-018446Actual
1631100.002022-06-018416Budget
1662688.002023-08-018473Actual
3854788.002025-04-018416Actual
22606309.002024-01-308413Actual
55530.002022-05-018426Budget
366200.002022-05-018415Budget
1535467.782023-06-0184611Actual
34263245.032024-12-018428Actual
22131184.002023-12-308417Actual
2612200.002022-07-028415Budget
17130264.722023-08-018418Actual
5839242.002022-10-018414Actual
36189174.002025-01-308465Actual
33525122.312024-10-3184113Actual
17926112.002023-09-018436Actual
13544217.002023-05-018463Actual
6119100.002022-10-018416Budget
458670.002022-09-018463Budget
28489404.002024-07-018417Actual
1848010.332023-09-0184112Actual
1990385.002023-11-018416Actual
21989111.002023-12-308436Actual
2332156.082024-01-3084111Actual
182250.002022-06-018456Budget
31929280.002024-09-308467Actual
3870110.002022-08-018416Actual
10517100.002023-01-308465Budget
2508581.002024-03-318466Actual
32551177.002024-10-318463Actual
2355311.402024-01-3084612Actual
1559449.002023-07-028473Actual
21162153.002023-12-028467Actual
36565191.992025-01-308428Actual
38899195.022025-04-018468Actual
7241100.002022-11-018416Budget
1830712.462023-09-0184211Actual
32764250.002024-10-318465Actual
3440985.872024-12-0184311Actual
3967124.002022-08-018436Actual
2777924.162024-05-3184212Actual
20748218.002023-12-028414Actual
3183889.002024-09-308466Actual
25142276.002024-03-318417Actual
3177971.002024-09-308446Actual
604100.002022-05-018436Budget
11720108.002023-03-018416Actual
6589100.002022-10-018418Budget
3627432.002025-01-308426Actual
4201129.002022-08-018417Actual
38396200.002025-04-018464Actual
3067949.002024-08-318456Actual
293951.002022-07-028456Actual
8083200.002022-12-028414Budget
10460200.002023-01-308415Budget
27337272.002024-05-318417Actual
1789828.002023-09-018426Actual
31605235.002024-09-308415Actual
235219.272024-01-3084112Actual
1750914.592023-08-0184612Actual
1490200.002022-06-018415Budget
3685682.682025-01-3084112Actual
38779222.002025-04-018467Actual
8221100.002022-12-028415Budget
3405100.002022-08-018413Budget
2533130.002022-07-028464Actual
4854200.002022-09-018415Budget
2843299.002024-07-018466Actual
3718380.002025-03-018473Actual
1936634.802023-10-0184411Actual
4202200.002022-08-018417Budget
34911403.002024-12-308414Actual
518557.002022-09-018456Actual
1993030.002023-11-018426Actual
669880.002022-10-018468Budget
26957309.002024-05-318414Actual
26305484.422024-04-308418Actual
10381116.002023-01-308464Actual
1026114.722022-05-018428Actual
37246288.002025-03-018464Actual
15025261.002023-06-018417Actual
15502364.002023-07-028413Actual
1019470.002023-01-308463Budget
15118334.422023-06-018418Actual
1251930.002023-04-018473Budget
855362.002022-12-028456Actual
2765940.122024-05-3184511Actual
952947.002022-12-308426Actual
13179148.002023-04-018417Actual
28610193.512024-07-018428Actual
26210270.002024-04-308417Actual
20100224.002023-11-018417Actual
24265211.692024-02-298468Actual
5899100.002022-10-018464Budget
1735912.462023-08-0184511Actual
38602138.002025-04-018436Actual
915621.002022-12-308473Actual
27987350.002024-07-018413Actual
524499.002022-09-018466Actual
3833354.002025-04-018473Actual
38489259.002025-04-018465Actual
27550159.272024-05-3184111Actual
225165.012023-12-3084112Actual
17601202.002023-09-018463Actual
37861102.892025-03-0184311Actual
12708200.002023-04-018415Budget
13509294.002023-05-018413Actual
2497218.002024-03-318426Actual
1131270.002023-03-018463Budget
10925164.002023-01-308417Actual
9481100.002022-12-308416Budget
2645439.062024-04-3084211Actual
19226131.392023-10-018468Actual
21876105.002023-12-308465Actual
1019580.002023-01-308463Actual
1396076.002023-05-018466Actual
26245208.002024-04-308467Actual
174515.012023-08-0184112Actual
24887125.002024-03-318465Actual
10986153.002023-01-308467Actual
25951180.002024-04-308465Actual
4915200.002022-09-018465Budget
27372223.002024-05-318467Actual
9402168.002022-12-308465Actual
1360379.002023-05-018473Actual
35329254.002024-12-308467Actual
2144910.332023-12-0284511Actual
6039200.002022-10-018465Budget
214980.002022-06-018428Budget
3638792.002025-01-308466Actual
14142117.752023-05-018428Actual
1191260.002023-03-018456Budget
32671264.002024-10-318464Actual
7709193.512022-11-018418Actual
35294307.002024-12-308417Actual
28199229.002024-07-018415Actual
2807981.002024-07-018473Actual
21248176.842023-12-028428Actual
65072.002022-05-018446Actual
4712196.002022-09-018414Actual
22641168.002024-01-308463Actual
1733249.702023-08-0184411Actual
1078762.002023-01-308456Actual
11818117.002023-03-018436Actual
2944696.002024-07-318416Actual
962568.002022-12-308446Actual
13665134.002023-05-018464Actual
38276179.002025-04-018463Actual
14524252.002023-06-018413Actual
3221631.612024-09-3084511Actual
22224251.092023-12-308418Actual
3901263.532025-04-0184311Actual
5384100.002022-09-018467Budget
897100.002022-05-018467Budget
2288125.002022-07-028413Actual
2615159.002024-04-308466Actual
5898115.002022-10-018464Actual
18605174.002023-10-018463Actual
3747892.002025-03-018446Actual
55440.002022-05-018426Actual
122480.002022-06-018463Budget
3564995.442024-12-3084611Actual
3800673.102025-03-0184112Actual
551090.002022-09-018428Budget
2475200.002022-07-028414Budget
1251842.002023-04-018473Actual
30572112.002024-08-318416Actual
6448240.002022-10-018417Actual
122592.002022-06-018463Actual
11253140.002023-03-018413Actual
30266373.002024-08-318413Actual
24675192.002024-03-318463Actual
12190201.082023-03-018418Actual
4853190.002022-09-018415Actual
7569240.002022-11-018417Actual
7756104.112022-11-018428Actual
691529.002022-11-018473Actual
3077222.002022-07-028417Actual
6636117.752022-10-018428Actual
31037102.892024-08-3184311Actual
33552127.572024-10-3184213Actual
803430.002022-12-028473Budget
37339208.002025-03-018465Actual
27430357.152024-05-318418Actual
3553570.972024-12-3084211Actual
8142155.002022-12-028464Actual
6509161.002022-10-018467Actual
504350.002022-09-018426Budget
294050.002022-07-028456Budget
1429145.442023-05-0184311Actual
274897.002022-07-028416Actual
174785.012023-08-0184212Actual
781770.002022-11-018468Budget
6697132.902022-10-018468Actual
458762.002022-09-018463Actual
3455592.252024-12-0184112Actual
8222160.002022-12-028415Actual
245512.892024-02-2984212Actual
1842242.252023-09-0184611Actual
1795248.002023-09-018446Actual
1351200.002022-06-018414Budget
10740105.002023-01-308446Actual
850770.002022-12-028446Budget
3071275.002024-08-318466Actual
2606690.002024-04-308436Actual
972873.002022-12-308466Actual
3871100.002022-08-018416Budget
3284929.002024-10-318426Actual
24640333.002024-03-318413Actual
5092100.002022-09-018436Budget
749180.002022-11-018466Budget
426116.002022-05-018465Actual
630942.002022-10-018456Actual
1488396.002023-06-018436Actual
1594869.002023-07-028466Actual
27812189.062024-05-3184612Actual
4916145.002022-09-018465Actual
1005670.002022-12-308468Budget
19718158.002023-11-018414Actual
177590.002022-06-018446Budget
1197178.002023-03-018466Actual
2749100.002022-07-028416Budget
2402357.002024-02-298456Actual

Generated 2025-05-31 10:33:12.872 UTC