[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893122.042024-06-2284212Actual
9868100.002022-12-218467Budget
11642100.002023-02-208465Budget
28702165.662024-06-2284111Actual
1529328.422023-05-2384311Actual
32049213.212024-09-218468Actual
1898237.002023-09-228456Actual
9344100.002022-12-218415Budget
2612200.002022-06-238415Budget
13544217.002023-04-228463Actual
3148477.002024-09-218473Actual
565194.002022-09-228413Actual
663790.002022-09-228428Budget
14735168.002023-05-238415Actual
3742432.002025-02-208426Actual
509198.002022-08-238436Actual
2843299.002024-06-228466Actual
167844.002022-05-238426Actual
2239839.062023-12-2184311Actual
34263245.032024-11-228428Actual
4123124.002022-07-238466Actual
2296685.002024-01-218436Actual
38779222.002025-03-238467Actual
1698088.002023-07-238466Actual
2532100.002022-06-238464Budget
8612100.002022-11-238466Actual
27605115.652024-05-2284311Actual
2669100.002022-06-238465Budget
39100132.682025-03-2384611Actual
781770.002022-10-238468Budget
10055138.962022-12-218468Actual
177483.002022-05-238446Actual
1535467.782023-05-2384611Actual
1303968.002023-03-238456Actual
6119100.002022-09-228416Budget
1005670.002022-12-218468Budget
11113128.362023-01-218428Actual
1350180.002022-05-238414Actual
26245208.002024-04-218467Actual
2807981.002024-06-228473Actual
1396076.002023-04-228466Actual
2549760.332024-03-2284611Actual
35886141.612024-12-2184613Actual
3739799.002025-02-208416Actual
23858143.002024-02-208465Actual
29260327.002024-07-228414Actual
3219200.002022-06-238418Budget
1304060.002023-03-238456Budget
1186474.002023-02-208446Actual
3627432.002025-01-218426Actual
2884582.682024-06-2284611Actual
34675134.592024-11-2284113Actual
3655135.002022-07-238464Actual
3871100.002022-07-238416Budget
3632876.002025-01-218446Actual
401491.002022-07-238446Actual
130218.002022-05-238473Actual
3561615.652024-12-2184511Actual
31753125.002024-09-218436Actual
35387410.182024-12-218418Actual
9807200.002022-12-218417Budget
19192160.182023-09-228428Actual
27897204.762024-05-2284213Actual
31427180.002024-09-218463Actual
616645.002022-09-228426Actual
37748261.692025-02-208468Actual
513980.002022-08-238446Budget
29083132.832024-06-2284613Actual
15180141.992023-05-238468Actual
35768205.022024-12-2184612Actual
167930.002022-05-238426Budget
26305484.422024-04-218418Actual
2508581.002024-03-228466Actual
2666213.532024-04-2184612Actual
33584206.522024-10-2284613Actual
9265200.002022-12-218464Budget
354540.002022-07-238473Budget
3553570.972024-12-2184211Actual
2533130.002022-06-238464Actual
1630041.192023-06-2384411Actual
2502660.002024-03-228446Actual
36096241.002025-01-218464Actual
2340347.572024-01-2184411Actual
1931213.532023-09-2284211Actual
13725182.002023-04-228415Actual
3373363.002024-11-228473Actual
1336980.002023-03-238428Budget
2923282.002024-07-228473Actual
728950.002022-10-238426Budget
346766.002022-07-238463Actual
2178485.002023-12-218464Actual
31037102.892024-08-2284311Actual
2546423.102024-03-2284511Actual
2346356.082024-01-2184611Actual
1191139.002023-02-208456Actual
27337272.002024-05-228417Actual
915730.002022-12-218473Budget
255557.142024-03-2284112Actual
841150.002022-11-238426Budget
33525122.312024-10-2284113Actual
3488379.002024-12-218473Actual
38489259.002025-03-238465Actual
30421273.002024-08-228464Actual
504246.002022-08-238426Actual
29175182.002024-07-228463Actual
1728100.002022-05-238436Budget
38865149.572025-03-238428Actual
1692164.002023-07-238446Actual
10135100.002023-01-218413Budget
16098305.632023-06-238418Actual
3509784.002024-12-218416Actual
2458310.332024-02-2084612Actual
2494562.002024-03-228416Actual
1086107.142022-04-228468Actual
6040142.002022-09-228465Actual
225200.002022-04-228414Budget
15025261.002023-05-238417Actual
24640333.002024-03-228413Actual
16005218.002023-06-238417Actual
2645439.062024-04-2184211Actual
4712196.002022-08-238414Actual
33053236.002024-10-228467Actual
838200.002022-04-228417Budget
3340590.122024-10-2284112Actual
3968100.002022-07-238436Budget
25699240.002024-04-218413Actual
3854788.002025-03-238416Actual
2749100.002022-06-238416Budget
1580888.002023-06-238416Actual
1686724.002023-07-238426Actual
1384725.002023-04-228426Actual
3331360.332024-10-2284411Actual
1532044.382023-05-2384411Actual
234963.002022-06-238463Actual
2144910.332023-11-2384511Actual
1544514.592023-05-2384612Actual
1111280.002023-01-218428Budget
14558204.002023-05-238463Actual
2269875.002024-01-218473Actual
15657125.002023-06-238464Actual
1084790.002023-01-218466Budget
15502364.002023-06-238413Actual
30030103.952024-07-2284112Actual
1176862.002023-02-208426Actual
604100.002022-04-228436Budget
7337100.002022-10-238436Budget
12299110.172023-02-208468Actual
5511135.932022-08-238428Actual
669880.002022-09-228468Budget
2955348.002024-07-228456Actual
29023106.522024-06-2284113Actual
14524252.002023-05-238413Actual
34142333.002024-11-228417Actual
2210145.022022-05-238468Actual
30924281.392024-08-228468Actual
154127.142023-05-2384112Actual
2305185.002024-01-218466Actual
22726189.002024-01-218414Actual
3443682.682024-11-2284411Actual
2101200.002022-05-238418Budget
215418.212023-11-2384112Actual
1523868.852023-05-2384111Actual
8284116.002022-11-238465Actual
19752101.002023-10-238464Actual
3213573.102024-09-2184211Actual
29972102.892024-07-2284611Actual
2958684.002024-07-228466Actual
33888239.002024-11-228465Actual
34235410.182024-11-228418Actual
3005823.102024-07-2284212Actual
6447200.002022-09-228417Budget
12379100.002023-03-238413Budget
294050.002022-06-238456Budget
2757853.952024-05-2284211Actual
11500144.002023-02-208464Actual
36247135.002025-01-218416Actual
19633182.002023-10-238463Actual
6777137.002022-10-238413Actual
1026114.722022-04-228428Actual
164465.012023-06-2384212Actual
2603818.002024-04-218426Actual
37034134.592025-01-2184613Actual
4995103.002022-08-238416Actual
803430.002022-11-238473Budget
37714272.302025-02-208428Actual
32822127.002024-10-228416Actual
24852122.002024-03-228415Actual
17601202.002023-08-238463Actual
31987411.692024-09-218418Actual
444780.002022-07-238468Budget
3800673.102025-02-2084112Actual
893991.992022-11-238468Actual
27049241.002024-05-228415Actual
18724120.002023-09-228464Actual
25263158.662024-03-228428Actual
7756104.112022-10-238428Actual
2402357.002024-02-208456Actual
3520444.002024-12-218456Actual
3688420.972025-01-2184212Actual
5384100.002022-08-238467Budget
16569180.002023-07-238463Actual
29643329.002024-07-228417Actual
5324142.002022-08-238417Actual
35977205.002025-01-218463Actual
2142247.572023-11-2384411Actual
27812189.062024-05-2284612Actual
36657178.422025-01-2184111Actual
1694739.002023-07-238456Actual
1588955.002023-06-238446Actual
23765151.002024-02-208464Actual
518557.002022-08-238456Actual
14643187.002023-05-238414Actual
391857.002022-07-238426Actual
2543729.482024-03-2284411Actual
4994100.002022-08-238416Budget
30982123.102024-08-2284111Actual
19810135.002023-10-238415Actual
33761316.002024-11-228414Actual
30177164.412024-07-2284213Actual
1230090.002023-02-208468Budget
3564995.442024-12-2184611Actual
743240.002022-10-238456Budget
38957134.802025-03-2384111Actual
1496870.002023-05-238466Actual
7101130.002022-10-238415Actual
6448240.002022-09-228417Actual
3592213.002022-07-238414Actual
20254196.542023-10-238468Actual
21631268.002023-12-218413Actual
518650.002022-08-238456Budget
16747160.002023-07-238415Actual
13430172.302023-03-238468Actual
6216100.002022-09-228436Budget
5978200.002022-09-228415Budget
1027332.002023-01-218473Actual
21248176.842023-11-238428Actual
19106234.002023-09-228467Actual
10517100.002023-01-218465Budget
26872252.002024-05-228463Actual
5839242.002022-09-228414Actual
3906613.532025-03-2384511Actual
1299299.002023-03-238446Actual
7708200.002022-10-238418Budget
2021100.002022-05-238467Budget
1429145.442023-04-2284311Actual
102780.002022-04-228428Budget
8692155.002022-11-238417Actual
3638792.002025-01-218466Actual
31698108.002024-09-218416Actual
2031276.292023-10-2384111Actual
626280.002022-09-228446Budget
2343013.532024-01-2184511Actual
3865467.002025-03-238456Actual
10320180.002023-01-218414Actual
30209134.592024-07-2284613Actual
1176940.002023-02-208426Budget
26747208.272024-04-2184213Actual
17625.002022-04-228473Actual
1117490.002023-01-218468Budget
10926200.002023-01-218417Budget
17072142.002023-07-238467Actual
18782108.002023-09-228415Actual
915621.002022-12-218473Actual
10134105.002023-01-218413Actual
25297166.242024-03-228468Actual
781895.022022-10-238468Actual
3334794.382024-10-2284611Actual
32015226.842024-09-218428Actual
11253140.002023-02-208413Actual
1942657.142023-09-2284611Actual
1223880.002023-02-208428Budget
31605235.002024-09-218415Actual
1594869.002023-06-238466Actual
32608107.002024-10-228473Actual
28903105.022024-06-2284112Actual
235219.272024-01-2184112Actual
1833433.742023-08-2384311Actual
5323200.002022-08-238417Budget
4775153.002022-08-238464Actual
8460100.002022-11-238436Budget
2101469.002023-11-238446Actual
242730.002022-06-238473Budget
36479249.002025-01-218467Actual
979200.002022-04-228418Budget
25000109.002024-03-228436Actual
293951.002022-06-238456Actual
3118436.932024-08-2284212Actual
23143232.002024-01-218467Actual
967236.002022-12-218456Actual
7570200.002022-10-238417Budget
8832200.002022-11-238418Budget
2831929.002024-06-228426Actual
27430357.152024-05-228418Actual
36599184.422025-01-218468Actual
32107149.702024-09-2184111Actual
30092150.762024-07-2284612Actual
1131377.002023-02-208463Actual
4262147.002022-07-238467Actual
23201240.482024-01-218418Actual
2036718.842023-10-2384311Actual
13242158.002023-03-238467Actual
3791513.532025-02-2084511Actual
9402168.002022-12-218465Actual
3266102.602022-06-238428Actual
2245877.362023-12-2184611Actual
2096027.002023-11-238426Actual
33231160.342024-10-2284111Actual
38899195.022025-03-238468Actual
9947325.332022-12-218418Actual
1411139.002022-05-238464Actual
11817100.002023-02-208436Budget
38396200.002025-03-238464Actual
2291177.002024-01-218416Actual
2991196.512024-07-2284311Actual
1482881.002023-05-238416Actual
10460200.002023-01-218415Budget
5650100.002022-09-228413Budget
728856.002022-10-238426Actual
4527100.002022-08-238413Budget
2293819.002024-01-218426Actual
2201564.002023-12-218446Actual
11252100.002023-02-208413Budget
31547206.002024-09-218464Actual
225165.012023-12-2184112Actual
35294307.002024-12-218417Actual
17720120.002023-08-238464Actual
31098107.142024-08-2284611Actual
256148.212024-03-2284612Actual
2001039.002023-10-238456Actual
3862867.002025-03-238446Actual
1382097.002023-04-228416Actual
38241326.002025-03-238413Actual
2881119.912024-06-2284511Actual
3668557.142025-01-2184211Actual
1621868.852023-06-2384111Actual
21282146.542023-11-238468Actual
1895647.002023-09-228446Actual
20748218.002023-11-238414Actual
571273.002022-09-228463Actual
5092100.002022-08-238436Budget
20135132.002023-10-238467Actual
164778.212023-06-2384612Actual
35707122.042024-12-2184112Actual
24675192.002024-03-228463Actual
19599288.002023-10-238413Actual
12111100.002023-02-208467Budget
23610278.002024-02-208413Actual
2999116.002022-06-238466Actual
9808192.002022-12-218417Actual
4853190.002022-08-238415Actual
17730.002022-04-228473Budget
11720108.002023-02-208416Actual
37888107.142025-02-2084411Actual
7161135.002022-10-238465Actual
2538311.402024-03-2284211Actual
3438237.992024-11-2284211Actual
28489404.002024-06-228417Actual
21876105.002023-12-218465Actual
37339208.002025-02-208465Actual
749073.002022-10-238466Actual
1019580.002023-01-218463Actual
10596104.002023-01-218416Actual
1725064.592023-07-2384111Actual
38361395.002025-03-238414Actual
34946249.002024-12-218464Actual
9481100.002022-12-218416Budget
2057113.532023-10-2384612Actual
3685682.682025-01-2184112Actual
1727135.002022-05-238436Actual
2072044.002023-11-238473Actual
1662688.002023-07-238473Actual
2334936.932024-01-2184211Actual
1901483.002023-09-228466Actual
8222160.002022-11-238415Actual
10985100.002023-01-218467Budget
11065200.002023-01-218418Budget
36917131.612025-01-2184612Actual
265359.272024-04-2184511Actual
27082162.002024-05-228465Actual
194843.952023-09-2284112Actual
1583517.002023-06-238426Actual
3218997.572024-09-2184411Actual
1851314.592023-08-2384612Actual
10459156.002023-01-218415Actual
3078200.002022-06-238417Budget
33173219.272024-10-228468Actual
34826191.002024-12-218463Actual
20875161.002023-11-238465Actual
4388157.142022-07-238428Actual
406149.002022-07-238456Actual
39338190.732025-03-2384613Actual
3734200.002022-07-238415Budget
3172535.002024-09-218426Actual
3833354.002025-03-238473Actual
27930211.782024-05-2284613Actual
17037196.002023-07-238417Actual
9401100.002022-12-218465Budget
1689590.002023-07-238436Actual
11865100.002023-02-208446Budget
1735912.462023-07-2384511Actual
3582671.432024-12-2184113Actual
23108196.002024-01-218417Actual
205137.142023-10-2384112Actual
2034020.972023-10-2384211Actual
3071275.002024-08-228466Actual
789696.002022-11-238413Actual
2136829.482023-11-2384211Actual
38153118.802025-02-2084213Actual
13321243.512023-03-238418Actual
1027230.002023-01-218473Budget
1893094.002023-09-228436Actual
35004297.002024-12-218415Actual
27751116.722024-05-2284112Actual
3523787.002024-12-218466Actual
524499.002022-08-238466Actual
33139172.302024-10-228428Actual
962568.002022-12-218446Actual
28141201.002024-06-228464Actual
28524213.002024-06-228467Actual
8142155.002022-11-238464Actual
15060196.002023-05-238467Actual
2541027.362024-03-2284311Actual
2846100.002022-06-238436Budget
1827961.402023-08-2384111Actual
130330.002022-05-238473Budget
33676168.002024-11-228463Actual
39278106.522025-03-2384113Actual
3918650.762025-03-2384212Actual
2609248.002024-04-218446Actual
1284891.002023-03-238416Actual
2728082.002024-05-228466Actual
855362.002022-11-238456Actual
21750165.002023-12-218414Actual
6509161.002022-09-228467Actual
29856165.662024-07-2284111Actual
1684098.002023-07-238416Actual
15118334.422023-05-238418Actual
2299252.002024-01-218446Actual
691529.002022-10-238473Actual
36975145.112025-01-2184113Actual
888190.002022-11-238428Budget
15750143.002023-06-238465Actual
34617174.172024-11-2284612Actual
14176145.022023-04-228468Actual
12378107.002023-03-238413Actual
18067237.002023-08-238417Actual
32764250.002024-10-228465Actual
11173132.902023-01-218468Actual
12707189.002023-03-238415Actual
1191260.002023-02-208456Budget
2662812.462024-04-2184112Actual
174785.012023-07-2384212Actual
1490957.002023-05-238446Actual
9205200.002022-12-218414Budget
30769315.002024-08-228417Actual
65072.002022-04-228446Actual
162469.272023-06-2384211Actual
10925164.002023-01-218417Actual
8363100.002022-11-238416Budget
3404113.002022-07-238413Actual
2722195.002024-05-228446Actual
406250.002022-07-238456Budget
28199229.002024-06-228415Actual
6263101.002022-09-228446Actual
571370.002022-09-228463Budget
3733147.002022-07-238415Actual
365147.002022-04-228415Actual
2579357.002024-04-218473Actual
1078860.002023-01-218456Budget
2139550.762023-11-2384311Actual
1627331.612023-06-2384311Actual
978235.932022-04-228418Actual
2765940.122024-05-2284511Actual
8754148.002022-11-238467Actual
3405351.002024-11-228456Actual
2878483.742024-06-2284411Actual
9480123.002022-12-218416Actual
2042126.292023-10-2384511Actual
1064440.002023-01-218426Budget
1078762.002023-01-218456Actual
19164396.542023-09-228418Actual
2104051.002023-11-238456Actual
15146126.842023-05-238428Actual
1750914.592023-07-2384612Actual
5463100.002022-08-238418Budget
33111352.602024-10-228418Actual
17130264.722023-07-238418Actual
30514212.002024-08-228465Actual
2944696.002024-07-228416Actual
24112211.002024-02-208417Actual
36189174.002025-01-218465Actual
1251930.002023-03-238473Budget
841047.002022-11-238426Actual
122480.002022-05-238463Budget
1995897.002023-10-238436Actual
8691200.002022-11-238417Budget
2045541.192023-10-2384611Actual
2443211.402024-02-2084511Actual
2845130.002022-06-238436Actual
28022222.002024-06-228463Actual
11438200.002023-02-208414Budget
32551177.002024-10-228463Actual
30266373.002024-08-228413Actual
907880.002022-12-218463Budget
2391699.002024-02-208416Actual
7022142.002022-10-238464Actual
32671264.002024-10-228464Actual
12770100.002023-03-238465Budget
33796204.002024-11-228464Actual
2435123.102024-02-2084211Actual
2254915.652023-12-2184612Actual
897100.002022-04-228467Budget

Generated 2025-05-22 04:19:59.050 UTC