[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 22  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19810135.002023-11-058415Actual
2096027.002023-12-068426Actual
30479221.002024-09-048415Actual
2606690.002024-05-048436Actual
28644178.362024-07-058468Actual
2893122.042024-07-0584212Actual
6962200.002022-11-058414Budget
738477.002022-11-058446Actual
220990.002022-06-058468Budget
35449216.242025-01-038468Actual
4853190.002022-09-058415Actual
1728100.002022-06-058436Budget
841150.002022-12-068426Budget
37628271.002025-03-058467Actual
2714086.002024-06-048416Actual
15118334.422023-06-058418Actual
616750.002022-10-058426Budget
1588955.002023-07-068446Actual
174785.012023-08-0584212Actual
1019580.002023-02-038463Actual
6589100.002022-10-058418Budget
38602138.002025-04-058436Actual
2765940.122024-06-0484511Actual
31392356.002024-10-048413Actual
2343013.532024-02-0384511Actual
3523787.002025-01-038466Actual
17686147.002023-09-058414Actual
23645151.002024-03-048463Actual
25856161.002024-05-048464Actual
25000109.002024-04-048436Actual
749073.002022-11-058466Actual
2435123.102024-03-0484211Actual
17566355.002023-09-058413Actual
28702165.662024-07-0584111Actual
1490957.002023-06-058446Actual
38865149.572025-04-058428Actual
952850.002023-01-038426Budget
26245208.002024-05-048467Actual
2346356.082024-02-0384611Actual
12708200.002023-04-058415Budget
1289640.002023-04-058426Budget
1384725.002023-05-058426Actual
256148.212024-04-0484612Actual
20841155.002023-12-068415Actual
1289736.002023-04-058426Actual
3340590.122024-11-0484112Actual
1426412.462023-05-0584211Actual
33888239.002024-12-058465Actual
2535576.292024-04-0484111Actual
29678237.002024-08-048467Actual
11065200.002023-02-038418Budget
2239839.062024-01-0384311Actual
3127678.452024-09-0484113Actual
18570380.002023-10-058413Actual
38489259.002025-04-058465Actual
34235410.182024-12-058418Actual
1630041.192023-07-0684411Actual
636890.002022-10-058466Budget
11720108.002023-03-058416Actual
509198.002022-09-058436Actual
1139018.002023-03-058473Actual
2749100.002022-07-068416Budget
164198.212023-07-0684112Actual
2107086.002023-12-068466Actual
36154275.002025-02-038415Actual
154127.142023-06-0584112Actual
3593200.002022-08-058414Budget
2305185.002024-02-038466Actual
10518123.002023-02-038465Actual
2807981.002024-07-058473Actual
1027332.002023-02-038473Actual
1461538.002023-06-058473Actual
130330.002022-06-058473Budget
22853108.002024-02-038465Actual
32636448.002024-11-048414Actual
1698088.002023-08-058466Actual
33231160.342024-11-0484111Actual
1801069.002023-09-058466Actual
365147.002022-05-058415Actual
1694739.002023-08-058456Actual
1636136.932023-07-0684611Actual
33019353.002024-11-048417Actual
4995103.002022-09-058416Actual
30514212.002024-09-048465Actual
23765151.002024-03-048464Actual
37537104.002025-03-058466Actual
366200.002022-05-058415Budget
663790.002022-10-058428Budget
426116.002022-05-058465Actual
289390.002022-07-068446Budget
24112211.002024-03-048417Actual
15180141.992023-06-058468Actual
967236.002023-01-038456Actual
24852122.002024-04-048415Actual
38454215.002025-04-058415Actual
1969083.002023-11-058473Actual
35768205.022025-01-0384612Actual
31547206.002024-10-048464Actual
1176940.002023-03-058426Budget
5323200.002022-09-058417Budget
1167100.002022-06-058413Budget
11064251.092023-02-038418Actual
27430357.152024-06-048418Actual
32516293.002024-11-048413Actual
1139130.002023-03-058473Budget
27897204.762024-06-0484213Actual
838200.002022-05-058417Budget
69747.002022-05-058456Actual
3402783.002024-12-058446Actual
108590.002022-05-058468Budget
37748261.692025-03-058468Actual
5463100.002022-09-058418Budget
5898115.002022-10-058464Actual
293951.002022-07-068456Actual
24146158.002024-03-048467Actual
3177971.002024-10-048446Actual
29388189.002024-08-048465Actual
21876105.002024-01-038465Actual
32671264.002024-11-048464Actual
11501100.002023-03-058464Budget
3183889.002024-10-048466Actual
37304259.002025-03-058415Actual
12049164.002023-03-058417Actual
15146126.842023-06-058428Actual
3118436.932024-09-0484212Actual
18817165.002023-10-058465Actual
1078860.002023-02-038456Budget
3140114.002022-07-068467Actual
122592.002022-06-058463Actual
65072.002022-05-058446Actual
6588220.782022-10-058418Actual
1392743.002023-05-058456Actual
7630169.002022-11-058467Actual
11439231.002023-03-058414Actual
14142117.752023-05-058428Actual
1304060.002023-04-058456Budget
2045541.192023-11-0584611Actual
65190.002022-05-058446Budget
10925164.002023-02-038417Actual
1842242.252023-09-0584611Actual
2474257.002022-07-068414Actual
35853148.622025-01-0384213Actual
2142247.572023-12-0684411Actual
34617174.172024-12-0584612Actual
1836133.742023-09-0584411Actual
1591549.002023-07-068456Actual
26210270.002024-05-048417Actual
3750462.002025-03-058456Actual
979200.002022-05-058418Budget
27693111.402024-06-0484611Actual
5572123.812022-09-058468Actual
27550159.272024-06-0484111Actual
16654222.002023-08-058414Actual
224180.002022-05-058414Actual
1583517.002023-07-068426Actual
1485531.002023-06-058426Actual
466540.002022-09-058473Budget
22641168.002024-02-038463Actual
1423657.142023-05-0584111Actual
9343136.002023-01-038415Actual
1795248.002023-09-058446Actual
14019162.002023-05-058417Actual
5839242.002022-10-058414Actual
3671276.292025-02-0384311Actual
1621868.852023-07-0684111Actual
1735912.462023-08-0584511Actual
2494562.002024-04-048416Actual
1933917.782023-10-0584311Actual
22224251.092024-01-038418Actual
10135100.002023-02-038413Budget
3071275.002024-09-048466Actual
3266102.602022-07-068428Actual
6447200.002022-10-058417Budget
630942.002022-10-058456Actual
2543729.482024-04-0484411Actual
1387570.002023-05-058436Actual
2502660.002024-04-048446Actual
37686385.942025-03-058418Actual
32307109.272024-10-0484112Actual
33467141.192024-11-0484612Actual
69850.002022-05-058456Budget
3632876.002025-02-038446Actual
2615159.002024-05-048466Actual
13368128.362023-04-058428Actual
21282146.542023-12-068468Actual
33796204.002024-12-058464Actual
728856.002022-11-058426Actual
3106484.802024-09-0484411Actual
2846100.002022-07-068436Budget
579136.002022-10-058473Actual
8691200.002022-12-068417Budget
2884582.682024-07-0584611Actual
8082218.002022-12-068414Actual
2645439.062024-05-0484211Actual
3791513.532025-03-0584511Actual
188377.002022-06-058466Actual
36657178.422025-02-0384111Actual
691529.002022-11-058473Actual
1390159.002023-05-058446Actual
9994179.872023-01-038428Actual
524590.002022-09-058466Budget
28347146.002024-07-058436Actual
245512.892024-03-0484212Actual
35886141.612025-01-0384613Actual
669880.002022-10-058468Budget
11865100.002023-03-058446Budget
18782108.002023-10-058415Actual
2402357.002024-03-048456Actual
3898563.532025-04-0584211Actual
506118.002022-05-058416Actual
406149.002022-08-058456Actual
164465.012023-07-0684212Actual
9344100.002023-01-038415Budget
2601153.002024-05-048416Actual
1429145.442023-05-0584311Actual
215418.212023-12-0684112Actual
32608107.002024-11-048473Actual
255557.142024-04-0484112Actual
27082162.002024-06-048465Actual
1662688.002023-08-058473Actual
391857.002022-08-058426Actual
3862867.002025-04-058446Actual
1019470.002023-02-038463Budget
2237130.552024-01-0384211Actual
2648144.382024-05-0484311Actual
1532044.382023-06-0584411Actual
10321200.002023-02-038414Budget
6636117.752022-10-058428Actual
1551100.002022-06-058465Budget
30572112.002024-09-048416Actual
2399767.002024-03-048446Actual
1026114.722022-05-058428Actual
3517869.002025-01-038446Actual
27605115.652024-06-0484311Actual
32764250.002024-11-048465Actual
12191200.002023-03-058418Budget
504246.002022-09-058426Actual
14558204.002023-06-058463Actual
3446328.422024-12-0584511Actual
33053236.002024-11-048467Actual
683680.002022-11-058463Budget
13725182.002023-05-058415Actual
2878483.742024-07-0584411Actual
1692164.002023-08-058446Actual
775790.002022-11-058428Budget
27987350.002024-07-058413Actual
23730195.002024-03-048414Actual
603112.002022-05-058436Actual
898119.002022-05-058467Actual
27492184.422024-06-048468Actual
9264174.002023-01-038464Actual
9204220.002023-01-038414Actual
19071233.002023-10-058417Actual
27372223.002024-06-048467Actual
1197178.002023-03-058466Actual
1931213.532023-10-0584211Actual
332590.002022-07-068468Budget
21665204.002024-01-038463Actual
1396076.002023-05-058466Actual
32822127.002024-11-048416Actual
1131270.002023-03-058463Budget
1489216.002022-06-058415Actual
182250.002022-06-058456Budget
4340184.422022-08-058418Actual
16569180.002023-08-058463Actual
19226131.392023-10-058468Actual
2669100.002022-07-068465Budget
2611843.002024-05-048456Actual
1725064.592023-08-0584111Actual
2157413.532023-12-0684612Actual
2144910.332023-12-0684511Actual
1303968.002023-04-058456Actual
25699240.002024-05-048413Actual
17720120.002023-09-058464Actual
13179148.002023-04-058417Actual
8221100.002022-12-068415Budget
2269875.002024-02-038473Actual
626280.002022-10-058446Budget
11579200.002023-03-058415Budget
6119100.002022-10-058416Budget
978235.932022-05-058418Actual
3800673.102025-03-0584112Actual
31037102.892024-09-0484311Actual
38837414.732025-04-058418Actual
3343320.972024-11-0484212Actual
3564995.442025-01-0384611Actual
1244070.002023-04-058463Budget
38241326.002025-04-058413Actual
15750143.002023-07-068465Actual
1059790.002023-02-038416Budget
36444367.002025-02-038417Actual
4448131.392022-08-058468Actual
9868100.002023-01-038467Budget
1005670.002023-01-038468Budget
1851314.592023-09-0584612Actual
285145.002022-05-058464Actual
7897100.002022-12-068413Budget
9401100.002023-01-038465Budget
3334794.382024-11-0484611Actual
11642100.002023-03-058465Budget
7161135.002022-11-058465Actual
234963.002022-07-068463Actual
3101036.932024-09-0484211Actual
28489404.002024-07-058417Actual
26305484.422024-05-048418Actual
29295184.002024-08-048464Actual
19192160.182023-10-058428Actual
837147.002022-05-058417Actual
1310187.002023-04-058466Actual
29050201.262024-07-0584213Actual
3520444.002025-01-038456Actual
23263131.392024-02-038468Actual
32551177.002024-11-048463Actual
9481100.002023-01-038416Budget
3685682.682025-02-0384112Actual
6040142.002022-10-058465Actual
2210145.022022-06-058468Actual
36096241.002025-02-038464Actual
5324142.002022-09-058417Actual
1686724.002023-08-058426Actual
34675134.592024-12-0584113Actual
1730530.552023-08-0584311Actual
5977185.002022-10-058415Actual
15715125.002023-07-068415Actual
26780141.612024-05-0484613Actual
3067949.002024-09-048456Actual
30769315.002024-09-048417Actual
8459120.002022-12-068436Actual
28610193.512024-07-058428Actual
12707189.002023-04-058415Actual
205137.142023-11-0584112Actual
1632712.462023-07-0684511Actual
3812697.742025-03-0584113Actual
29175182.002024-08-048463Actual
2609248.002024-05-048446Actual
2291177.002024-02-038416Actual
33946116.002024-12-058416Actual
2405555.002024-03-048466Actual
26872252.002024-06-048463Actual
225200.002022-05-058414Budget
34702152.132024-12-0584213Actual
611894.002022-10-058416Actual
16005218.002023-07-068417Actual
29353262.002024-08-048415Actual
1523868.852023-06-0584111Actual
524499.002022-09-058466Actual
2288125.002022-07-068413Actual
29736425.332024-08-048418Actual
444780.002022-08-058468Budget
1435145.442023-05-0584611Actual
21989111.002024-01-038436Actual
30301210.002024-09-048463Actual
13509294.002023-05-058413Actual
1197090.002023-03-058466Budget
3668557.142025-02-0384211Actual
2299252.002024-02-038446Actual
35387410.182025-01-038418Actual
37806114.592025-03-0584111Actual
37339208.002025-03-058465Actual
22131184.002024-01-038417Actual
144365.012023-05-0584212Actual
1191139.002023-03-058456Actual
2101469.002023-12-068446Actual
37002164.412025-02-0384213Actual
2670179.002022-07-068465Actual
39278106.522025-04-0584113Actual
518557.002022-09-058456Actual
9867121.002023-01-038467Actual
7709193.512022-11-058418Actual
31303132.832024-09-0484213Actual
9402168.002023-01-038465Actual
12050200.002023-03-058417Budget
1111280.002023-02-038428Budget
21127160.002023-12-068417Actual
1559449.002023-07-068473Actual
2958684.002024-08-048466Actual
10693100.002023-02-038436Budget
401491.002022-08-058446Actual
27930211.782024-06-0484613Actual
466436.002022-09-058473Actual
34911403.002025-01-038414Actual
3558972.042025-01-0384411Actual
9807200.002023-01-038417Budget
7102100.002022-11-058415Budget
28022222.002024-07-058463Actual
26747208.272024-05-0484213Actual
3676639.062025-02-0384511Actual
75794.002022-05-058466Actual
177483.002022-06-058446Actual
3865467.002025-04-058456Actual
32399127.572024-10-0484113Actual
1684098.002023-08-058416Actual
11500144.002023-03-058464Actual
2334936.932024-02-0384211Actual
34354196.512024-12-0584111Actual
406250.002022-08-058456Budget
10320180.002023-02-038414Actual
31895316.002024-10-048417Actual
2656944.382024-05-0484611Actual
2479486.002024-04-048464Actual
10985100.002023-02-038467Budget
174515.012023-08-0584112Actual
7241100.002022-11-058416Budget
2642690.122024-05-0484111Actual
3791200.002022-08-058465Budget
326780.002022-07-068428Budget
7338117.002022-11-058436Actual
28234220.002024-07-058465Actual
16098305.632023-07-068418Actual
30924281.392024-09-048468Actual
21750165.002024-01-038414Actual
3561615.652025-01-0384511Actual
17130264.722023-08-058418Actual
3221631.612024-10-0484511Actual
25235317.752024-04-048418Actual
235219.272024-02-0384112Actual
855362.002022-12-068456Actual
2603818.002024-05-048426Actual
458762.002022-09-058463Actual
1064440.002023-02-038426Budget
2666213.532024-05-0484612Actual
17871100.002023-09-058416Actual
25916208.002024-05-048415Actual
3967124.002022-08-058436Actual
1733249.702023-08-0584411Actual
518650.002022-09-058456Budget
2031276.292023-11-0584111Actual
25734181.002024-05-048463Actual
162469.272023-07-0684211Actual
3871100.002022-08-058416Budget
1411139.002022-06-058464Actual
13544217.002023-05-058463Actual
1936634.802023-10-0584411Actual
893991.992022-12-068468Actual
3803419.912025-03-0584212Actual
25263158.662024-04-048428Actual
17813144.002023-09-058465Actual
32015226.842024-10-048428Actual
23201240.482024-02-038418Actual
952947.002023-01-038426Actual
1360379.002023-05-058473Actual
39220189.062025-04-0584612Actual
346670.002022-08-058463Budget
195429.272023-10-0584612Actual
4854200.002022-09-058415Budget
12190201.082023-03-058418Actual
2475200.002022-07-068414Budget
3148477.002024-10-048473Actual
1594869.002023-07-068466Actual
3509784.002025-01-038416Actual
2728082.002024-06-048466Actual
38396200.002025-04-058464Actual
34734117.042024-12-0584613Actual
14114301.092023-05-058418Actual
354436.002022-08-058473Actual
1961160.002022-06-058417Actual
20193279.872023-11-058418Actual
30804240.002024-09-048467Actual
3290386.002024-11-048446Actual
915621.002023-01-038473Actual
27458288.972024-06-048428Actual
2293819.002024-02-038426Actual
743240.002022-11-058456Budget
27049241.002024-06-048415Actual
1490200.002022-06-058415Budget
1496870.002023-06-058466Actual
35507120.972025-01-0384111Actual
30982123.102024-09-0484111Actual
1176862.002023-03-058426Actual
2021100.002022-06-058467Budget
34946249.002025-01-038464Actual
38899195.022025-04-058468Actual
3854788.002025-04-058416Actual
8083200.002022-12-068414Budget
781895.022022-11-058468Actual
2148134.422022-06-058428Actual
12379100.002023-04-058413Budget
18160246.542023-09-058418Actual
1488396.002023-06-058436Actual
795678.002022-12-068463Actual
7022142.002022-11-058464Actual
23610278.002024-03-048413Actual
1998461.002023-11-058446Actual
14735168.002023-06-058415Actual
2845130.002022-07-068436Actual
16689105.002023-08-058464Actual
1739372.042023-08-0584611Actual
28524213.002024-07-058467Actual
22726189.002024-02-038414Actual
571370.002022-10-058463Budget
294050.002022-07-068456Budget
36479249.002025-02-038467Actual
1446711.402023-05-0584612Actual
2178485.002024-01-038464Actual
182138.002022-06-058456Actual
20783125.002023-12-068464Actual

Generated 2025-06-04 05:38:07.709 UTC