[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792185.002022-07-238465Actual
34617174.172024-11-2284612Actual
27693111.402024-05-2284611Actual
2549760.332024-03-2284611Actual
2299252.002024-01-218446Actual
30177164.412024-07-2284213Actual
33111352.602024-10-228418Actual
13180200.002023-03-238417Budget
12769108.002023-03-238465Actual
3218997.572024-09-2184411Actual
1485531.002023-05-238426Actual
23765151.002024-02-208464Actual
15025261.002023-05-238417Actual
2034020.972023-10-2384211Actual
603112.002022-04-228436Actual
17130264.722023-07-238418Actual
6040142.002022-09-228465Actual
18160246.542023-08-238418Actual
32516293.002024-10-228413Actual
1027332.002023-01-218473Actual
2148134.422022-05-238428Actual
3221631.612024-09-2184511Actual
743133.002022-10-238456Actual
21162153.002023-11-238467Actual
34497149.702024-11-2284611Actual
3015057.392024-07-2284113Actual
31512364.002024-09-218414Actual
15863102.002023-06-238436Actual
2669100.002022-06-238465Budget
366200.002022-04-228415Budget
6636117.752022-09-228428Actual
18724120.002023-09-228464Actual
36302125.002025-01-218436Actual
19845117.002023-10-238465Actual
2611177.002022-06-238415Actual
3918650.762025-03-2384212Actual
37091396.002025-02-208413Actual
1630041.192023-06-2384411Actual
7337100.002022-10-238436Budget
25856161.002024-04-218464Actual
18690194.002023-09-228414Actual
7022142.002022-10-238464Actual
2831929.002024-06-228426Actual
2777924.162024-05-2284212Actual
55440.002022-04-228426Actual
14054214.002023-04-228467Actual
20254196.542023-10-238468Actual
8833199.572022-11-238418Actual
9343136.002022-12-218415Actual
2546423.102024-03-2284511Actual
5898115.002022-09-228464Actual
1833433.742023-08-2384311Actual
10460200.002023-01-218415Budget
5462311.692022-08-238418Actual
3405100.002022-07-238413Budget
8753100.002022-11-238467Budget
9946200.002022-12-218418Budget
1936634.802023-09-2284411Actual
952850.002022-12-218426Budget
37714272.302025-02-208428Actual
34734117.042024-11-2284613Actual
23229135.932024-01-218428Actual
234963.002022-06-238463Actual
565194.002022-09-228413Actual
3854788.002025-03-238416Actual
4774100.002022-08-238464Budget
69850.002022-04-228456Budget
13509294.002023-04-228413Actual
17072142.002023-07-238467Actual
27550159.272024-05-2284111Actual
26872252.002024-05-228463Actual
188377.002022-05-238466Actual
37888107.142025-02-2084411Actual
1299299.002023-03-238446Actual
2543729.482024-03-2284411Actual
3440985.872024-11-2284311Actual
29295184.002024-07-228464Actual
19810135.002023-10-238415Actual
5978200.002022-09-228415Budget
163094.002022-05-238416Actual
855362.002022-11-238456Actual
1360379.002023-04-228473Actual
15715125.002023-06-238415Actual
30479221.002024-08-228415Actual
2533130.002022-06-238464Actual
22726189.002024-01-218414Actual
1686724.002023-07-238426Actual
30924281.392024-08-228468Actual
893991.992022-11-238468Actual
2210145.022022-05-238468Actual
19106234.002023-09-228467Actual
1166129.002022-05-238413Actual
3783427.362025-02-2084211Actual
32551177.002024-10-228463Actual
1795248.002023-08-238446Actual
3183889.002024-09-218466Actual
32015226.842024-09-218428Actual
1059790.002023-01-218416Budget
36657178.422025-01-2184111Actual
326780.002022-06-238428Budget
2893122.042024-06-2284212Actual
6510100.002022-09-228467Budget
182250.002022-05-238456Budget
31303132.832024-08-2284213Actual
3523787.002024-12-218466Actual
15060196.002023-05-238467Actual
616750.002022-09-228426Budget
28582492.002024-06-228418Actual
1435145.442023-04-2284611Actual
6963180.002022-10-238414Actual
12567200.002023-03-238414Budget
7570200.002022-10-238417Budget
524499.002022-08-238466Actual
3812697.742025-02-2084113Actual
2107086.002023-11-238466Actual
3791200.002022-07-238465Budget
35004297.002024-12-218415Actual
24675192.002024-03-228463Actual
12707189.002023-03-238415Actual
2609248.002024-04-218446Actual
2144910.332023-11-2384511Actual
13544217.002023-04-228463Actual
444780.002022-07-238468Budget
669880.002022-09-228468Budget
3833354.002025-03-238473Actual
9480123.002022-12-218416Actual
27430357.152024-05-228418Actual
35507120.972024-12-2184111Actual
1931213.532023-09-2284211Actual
2157413.532023-11-2384612Actual
177483.002022-05-238446Actual
5572123.812022-08-238468Actual
1993030.002023-10-238426Actual
1251930.002023-03-238473Budget
1797831.002023-08-238456Actual
1223984.422023-02-208428Actual
4261100.002022-07-238467Budget
2057113.532023-10-2384612Actual
1289736.002023-03-238426Actual
144098.212023-04-2284112Actual
2458310.332024-02-2084612Actual
3266102.602022-06-238428Actual
2875773.102024-06-2284311Actual
26957309.002024-05-228414Actual
177590.002022-05-238446Budget
2532100.002022-06-238464Budget
19599288.002023-10-238413Actual
2239839.062023-12-2184311Actual
2538311.402024-03-2284211Actual
28489404.002024-06-228417Actual
14114301.092023-04-228418Actual
4262147.002022-07-238467Actual
28107444.002024-06-228414Actual
3638792.002025-01-218466Actual
65190.002022-04-228446Budget
18782108.002023-09-228415Actual
12299110.172023-02-208468Actual
2662812.462024-04-2184112Actual
9265200.002022-12-218464Budget
2807981.002024-06-228473Actual
35039162.002024-12-218465Actual
3517869.002024-12-218446Actual
31547206.002024-09-218464Actual
11579200.002023-02-208415Budget
75794.002022-04-228466Actual
2293819.002024-01-218426Actual
5511135.932022-08-238428Actual
2022128.002022-05-238467Actual
32608107.002024-10-228473Actual
2958684.002024-07-228466Actual
2839960.002024-06-228456Actual
466436.002022-08-238473Actual
2234373.102023-12-2184111Actual
35853148.622024-12-2184213Actual
38899195.022025-03-238468Actual
2611843.002024-04-218456Actual
15146126.842023-05-238428Actual
3148477.002024-09-218473Actual
972980.002022-12-218466Budget
2650840.122024-04-2184411Actual
426116.002022-04-228465Actual
26333198.052024-04-218428Actual
167844.002022-05-238426Actual
391950.002022-07-238426Budget
29388189.002024-07-228465Actual
2288125.002022-06-238413Actual
29260327.002024-07-228414Actual
1750914.592023-07-2384612Actual
289291.002022-06-238446Actual
630942.002022-09-228456Actual
7101130.002022-10-238415Actual
13368128.362023-03-238428Actual
205137.142023-10-2384112Actual
22252122.302023-12-218428Actual
34296193.512024-11-228468Actual
2494562.002024-03-228416Actual
285145.002022-04-228464Actual
4123124.002022-07-238466Actual
12049164.002023-02-208417Actual
861380.002022-11-238466Budget
34142333.002024-11-228417Actual
636890.002022-09-228466Budget
2606690.002024-04-218436Actual
2446676.292024-02-2084611Actual
728856.002022-10-238426Actual
907974.002022-12-218463Actual
1631100.002022-05-238416Budget
952947.002022-12-218426Actual
1559449.002023-06-238473Actual
5977185.002022-09-228415Actual
13665134.002023-04-228464Actual
551090.002022-08-238428Budget
1995897.002023-10-238436Actual
224180.002022-04-228414Actual
164198.212023-06-2384112Actual
28234220.002024-06-228465Actual
2405555.002024-02-208466Actual
8691200.002022-11-238417Budget
3005823.102024-07-2284212Actual
3224984.802024-09-2184611Actual
2355311.402024-01-2184612Actual
7629100.002022-10-238467Budget
781895.022022-10-238468Actual
3216279.482024-09-2184311Actual
1186474.002023-02-208446Actual
37034134.592025-01-2184613Actual
1890233.002023-09-228426Actual
37948105.022025-02-2084611Actual
11064251.092023-01-218418Actual
265359.272024-04-2184511Actual
1197090.002023-02-208466Budget
1962200.002022-05-238417Budget
38068205.022025-02-2084612Actual
8143200.002022-11-238464Budget
293951.002022-06-238456Actual
17730.002022-04-228473Budget
29175182.002024-07-228463Actual
1131270.002023-02-208463Budget
3139100.002022-06-238467Budget
65072.002022-04-228446Actual
38276179.002025-03-238463Actual
6588220.782022-09-228418Actual
31098107.142024-08-2284611Actual
32399127.572024-09-2184113Actual
1928468.852023-09-2284111Actual
12111100.002023-02-208467Budget
30266373.002024-08-228413Actual
19164396.542023-09-228418Actual
3405351.002024-11-228456Actual
3443682.682024-11-2284411Actual
12050200.002023-02-208417Budget
5839242.002022-09-228414Actual
9401100.002022-12-218465Budget
2237130.552023-12-2184211Actual
3218269.272022-06-238418Actual
38837414.732025-03-238418Actual
10518123.002023-01-218465Actual
9481100.002022-12-218416Budget
22853108.002024-01-218465Actual
7161135.002022-10-238465Actual
3734200.002022-07-238415Budget
837147.002022-04-228417Actual
27605115.652024-05-2284311Actual
3967124.002022-07-238436Actual
6215120.002022-09-228436Actual
234880.002022-06-238463Budget
850770.002022-11-238446Budget
38602138.002025-03-238436Actual
1898237.002023-09-228456Actual
27492184.422024-05-228468Actual
5383118.002022-08-238467Actual
22761101.002024-01-218464Actual
38779222.002025-03-238467Actual
1662688.002023-07-238473Actual
25951180.002024-04-218465Actual
2440547.572024-02-2084411Actual
3676639.062025-01-2184511Actual
30421273.002024-08-228464Actual
1172190.002023-02-208416Budget
571273.002022-09-228463Actual
122480.002022-05-238463Budget
579040.002022-09-228473Budget
803527.002022-11-238473Actual
3635460.002025-01-218456Actual
3553570.972024-12-2184211Actual
30301210.002024-08-228463Actual
3655135.002022-07-238464Actual
354540.002022-07-238473Budget
8362138.002022-11-238416Actual
30572112.002024-08-228416Actual
23858143.002024-02-208465Actual
2104051.002023-11-238456Actual
18102129.002023-08-238467Actual
23823162.002024-02-208415Actual
17566355.002023-08-238413Actual
1730530.552023-07-2384311Actual
452694.002022-08-238413Actual
2343013.532024-01-2184511Actual
795780.002022-11-238463Budget
4713200.002022-08-238414Budget
3556276.292024-12-2184311Actual
22285145.022023-12-218468Actual
9344100.002022-12-218415Budget
3284929.002024-10-228426Actual
34235410.182024-11-228418Actual
28903105.022024-06-2284112Actual
3067949.002024-08-228456Actual
3857453.002025-03-238426Actual
1842242.252023-08-2384611Actual
3180550.002024-09-218456Actual
108590.002022-04-228468Budget
32426201.262024-09-2184213Actual
1765835.002023-08-238473Actual
3455592.252024-11-2284112Actual
6447200.002022-09-228417Budget
294050.002022-06-238456Budget
2242548.632023-12-2184411Actual
242730.002022-06-238473Budget
1387570.002023-04-228436Actual
894070.002022-11-238468Budget
38687103.002025-03-238466Actual
34177184.002024-11-228467Actual
2148345.442023-11-2384611Actual
756100.002022-04-228466Budget
1026114.722022-04-228428Actual
1801069.002023-08-238466Actual
2642690.122024-04-2184111Actual
31895316.002024-09-218417Actual
7102100.002022-10-238415Budget
3325959.272024-10-2284211Actual
225200.002022-04-228414Budget
25177198.002024-03-228467Actual
35768205.022024-12-2184612Actual
28965129.482024-06-2284612Actual
2505229.002024-03-228456Actual
30627103.002024-08-228436Actual
4388157.142022-07-238428Actual
13320200.002023-03-238418Budget
3127678.452024-08-2284113Actual
5384100.002022-08-238467Budget
3402783.002024-11-228446Actual
18067237.002023-08-238417Actual
11817100.002023-02-208436Budget
2098899.002023-11-238436Actual
2535576.292024-03-2284111Actual
504350.002022-08-238426Budget
683680.002022-10-238463Budget
21876105.002023-12-218465Actual
38489259.002025-03-238465Actual
3219200.002022-06-238418Budget
2193464.002023-12-218416Actual
37628271.002025-02-208467Actual
11818117.002023-02-208436Actual
13725182.002023-04-228415Actual
9807200.002022-12-218417Budget
2305185.002024-01-218466Actual
8754148.002022-11-238467Actual
1532044.382023-05-2384411Actual
4340184.422022-07-238418Actual
2728082.002024-05-228466Actual
29678237.002024-07-228467Actual
2998100.002022-06-238466Budget
2988436.932024-07-2284211Actual
19192160.182023-09-228428Actual
35449216.242024-12-218468Actual
37806114.592025-02-2084111Actual
3488379.002024-12-218473Actual
1086107.142022-04-228468Actual
17926112.002023-08-238436Actual
1410100.002022-05-238464Budget
195115.012023-09-2284212Actual
11720108.002023-02-208416Actual
6448240.002022-09-228417Actual
2763290.122024-05-2284411Actual
9204220.002022-12-218414Actual
2045541.192023-10-2384611Actual
841047.002022-11-238426Actual
10925164.002023-01-218417Actual
332590.002022-06-238468Budget
3328665.652024-10-2284311Actual
20841155.002023-11-238415Actual
37686385.942025-02-208418Actual
25699240.002024-04-218413Actual
4527100.002022-08-238413Budget
978235.932022-04-228418Actual
2843299.002024-06-228466Actual
2432352.892024-02-2084111Actual
1939326.292023-09-2284511Actual
4448131.392022-07-238468Actual
3446328.422024-11-2284511Actual
7709193.512022-10-238418Actual
2437831.612024-02-2084311Actual
3870110.002022-07-238416Actual
1139130.002023-02-208473Budget
743240.002022-10-238456Budget
915730.002022-12-218473Budget
39039115.652025-03-2384411Actual
3118436.932024-08-2284212Actual
2301860.002024-01-218456Actual
2787067.922024-05-2284113Actual
2884582.682024-06-2284611Actual
3077222.002022-06-238417Actual
27812189.062024-05-2284612Actual
10740105.002023-01-218446Actual
1064440.002023-01-218426Budget
30890179.872024-08-228428Actual
838200.002022-04-228417Budget
23645151.002024-02-208463Actual
5463100.002022-08-238418Budget
34946249.002024-12-218464Actual
4341100.002022-07-238418Budget
10135100.002023-01-218413Budget
16098305.632023-06-238418Actual
8612100.002022-11-238466Actual
3654100.002022-07-238464Budget
27049241.002024-05-228415Actual
4775153.002022-08-238464Actual
10596104.002023-01-218416Actual
2072044.002023-11-238473Actual
1429145.442023-04-2284311Actual
14142117.752023-04-228428Actual
1836133.742023-08-2384411Actual
1535467.782023-05-2384611Actual
1632712.462023-06-2384511Actual
3685682.682025-01-2184112Actual
458762.002022-08-238463Actual
3373363.002024-11-228473Actual
1493550.002023-05-238456Actual
8832200.002022-11-238418Budget
2923282.002024-07-228473Actual
24146158.002024-02-208467Actual
245247.142024-02-2084112Actual
425100.002022-04-228465Budget
12566193.002023-03-238414Actual
37339208.002025-02-208465Actual
21282146.542023-11-238468Actual
26991204.002024-05-228464Actual
32671264.002024-10-228464Actual
1078762.002023-01-218456Actual
3172535.002024-09-218426Actual
4995103.002022-08-238416Actual
34263245.032024-11-228428Actual
3065360.002024-08-228446Actual
33676168.002024-11-228463Actual
69747.002022-04-228456Actual
38744355.002025-03-238417Actual
7338117.002022-10-238436Actual
9792.002022-04-228463Actual
37002164.412025-01-2184213Actual
8222160.002022-11-238415Actual
1848010.332023-08-2384112Actual
2443211.402024-02-2084511Actual
10926200.002023-01-218417Budget
10459156.002023-01-218415Actual
2134053.952023-11-2384111Actual
1019580.002023-01-218463Actual
3688420.972025-01-2184212Actual
36599184.422025-01-218468Actual
1588955.002023-06-238446Actual
4853190.002022-08-238415Actual
29643329.002024-07-228417Actual
3871100.002022-07-238416Budget
154127.142023-05-2384112Actual
9867121.002022-12-218467Actual
1310090.002023-03-238466Budget
513980.002022-08-238446Budget
2204139.002023-12-218456Actual
7240118.002022-10-238416Actual
12628100.002023-03-238464Budget
466540.002022-08-238473Budget
795678.002022-11-238463Actual
15622155.002023-06-238414Actual
214980.002022-05-238428Budget
17037196.002023-07-238417Actual
4854200.002022-08-238415Budget
907880.002022-12-218463Budget
888190.002022-11-238428Budget
1284891.002023-03-238416Actual
1851314.592023-08-2384612Actual
13430172.302023-03-238468Actual
29083132.832024-06-2284613Actual
15118334.422023-05-238418Actual
31640231.002024-09-218465Actual
557180.002022-08-238468Budget
691430.002022-10-238473Budget
8283100.002022-11-238465Budget
8284116.002022-11-238465Actual
2391699.002024-02-208416Actual
1727823.102023-07-2384211Actual
11642100.002023-02-208465Budget
2714086.002024-05-228416Actual
25916208.002024-04-218415Actual
1111280.002023-01-218428Budget
962568.002022-12-218446Actual
9018110.002022-12-218413Actual
16160211.692023-06-238468Actual
28022222.002024-06-228463Actual
205403.952023-10-2384212Actual
691529.002022-10-238473Actual
36103.002022-04-228413Actual
897100.002022-04-228467Budget
1636136.932023-06-2384611Actual
3627432.002025-01-218426Actual
31929280.002024-09-218467Actual
16654222.002023-07-238414Actual
36154275.002025-01-218415Actual
1583517.002023-06-238426Actual
38396200.002025-03-238464Actual
2172236.002023-12-218473Actual
37126263.002025-02-208463Actual
29050201.262024-06-2284213Actual
20135132.002023-10-238467Actual

Generated 2025-05-22 21:11:09.215 UTC