[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002024-11-238467Actual
1526611.402023-05-2484211Actual
35853148.622024-12-2284213Actual
3397336.002024-11-238426Actual
2763290.122024-05-2384411Actual
164778.212023-06-2484612Actual
2242548.632023-12-2284411Actual
33676168.002024-11-238463Actual
1396076.002023-04-238466Actual
915621.002022-12-228473Actual
3221631.612024-09-2284511Actual
177483.002022-05-248446Actual
224180.002022-04-238414Actual
1544514.592023-05-2484612Actual
669880.002022-09-238468Budget
3331360.332024-10-2384411Actual
31335136.342024-08-2384613Actual
466540.002022-08-248473Budget
8083200.002022-11-248414Budget
108590.002022-04-238468Budget
38865149.572025-03-248428Actual
518650.002022-08-248456Budget
9868100.002022-12-228467Budget
1431831.612023-04-2384411Actual
9205200.002022-12-228414Budget
795780.002022-11-248463Budget
391857.002022-07-248426Actual
10460200.002023-01-228415Budget
2662812.462024-04-2284112Actual
11501100.002023-02-218464Budget
1631100.002022-05-248416Budget
1795248.002023-08-248446Actual
12112113.002023-02-218467Actual
406149.002022-07-248456Actual
11865100.002023-02-218446Budget
37686385.942025-02-218418Actual
11500144.002023-02-218464Actual
1636136.932023-06-2484611Actual
1086107.142022-04-238468Actual
28234220.002024-06-238465Actual
2239839.062023-12-2284311Actual
37628271.002025-02-218467Actual
2057113.532023-10-2484612Actual
10926200.002023-01-228417Budget
37861102.892025-02-2184311Actual
861380.002022-11-248466Budget
3405100.002022-07-248413Budget
16689105.002023-07-248464Actual
31698108.002024-09-228416Actual
18817165.002023-09-238465Actual
27430357.152024-05-238418Actual
2670179.002022-06-248465Actual
10740105.002023-01-228446Actual
23971105.002024-02-218436Actual
3592213.002022-07-248414Actual
2178485.002023-12-228464Actual
14054214.002023-04-238467Actual
1435145.442023-04-2384611Actual
3688420.972025-01-2284212Actual
25142276.002024-03-238417Actual
183889.272023-08-2484511Actual
1551100.002022-05-248465Budget
20221146.542023-10-248428Actual
1197090.002023-02-218466Budget
12769108.002023-03-248465Actual
2101200.002022-05-248418Budget
3791200.002022-07-248465Budget
365147.002022-04-238415Actual
29798231.392024-07-238468Actual
13242158.002023-03-248467Actual
13631137.002023-04-238414Actual
28903105.022024-06-2384112Actual
29295184.002024-07-238464Actual
37594304.002025-02-218417Actual
29388189.002024-07-238465Actual
28610193.512024-06-238428Actual
30924281.392024-08-238468Actual
2021100.002022-05-248467Budget
6039200.002022-09-238465Budget
36657178.422025-01-2284111Actual
683680.002022-10-248463Budget
11720108.002023-02-218416Actual
616750.002022-09-238426Budget
5324142.002022-08-248417Actual
2391699.002024-02-218416Actual
30266373.002024-08-238413Actual
2645439.062024-04-2284211Actual
38899195.022025-03-248468Actual
10459156.002023-01-228415Actual
285145.002022-04-238464Actual
9401100.002022-12-228465Budget
5839242.002022-09-238414Actual
1684098.002023-07-248416Actual
8142155.002022-11-248464Actual
506118.002022-04-238416Actual
2045541.192023-10-2484611Actual
32516293.002024-10-238413Actual
27550159.272024-05-2384111Actual
37806114.592025-02-2184111Actual
38489259.002025-03-248465Actual
3676639.062025-01-2284511Actual
636890.002022-09-238466Budget
13430172.302023-03-248468Actual
6119100.002022-09-238416Budget
37304259.002025-02-218415Actual
2533130.002022-06-248464Actual
9792.002022-04-238463Actual
31640231.002024-09-228465Actual
3803419.912025-02-2184212Actual
39220189.062025-03-2484612Actual
1969083.002023-10-248473Actual
2494562.002024-03-238416Actual
25000109.002024-03-238436Actual
30301210.002024-08-238463Actual
22166194.002023-12-228467Actual
1523868.852023-05-2484111Actual
1482881.002023-05-248416Actual
2196127.002023-12-228426Actual
27195135.002024-05-238436Actual
284100.002022-04-238464Budget
36247135.002025-01-228416Actual
2042126.292023-10-2484511Actual
289291.002022-06-248446Actual
1728100.002022-05-248436Budget
1284891.002023-03-248416Actual
33761316.002024-11-238414Actual
2098899.002023-11-248436Actual
30030103.952024-07-2384112Actual
9204220.002022-12-228414Actual
17926112.002023-08-248436Actual
749073.002022-10-248466Actual
743240.002022-10-248456Budget
9578100.002022-12-228436Budget
21665204.002023-12-228463Actual
10380100.002023-01-228464Budget
2399767.002024-02-218446Actual
1727823.102023-07-2484211Actual
26210270.002024-04-228417Actual
9808192.002022-12-228417Actual
1360379.002023-04-238473Actual
12111100.002023-02-218467Budget
5838200.002022-09-238414Budget
7241100.002022-10-248416Budget
19718158.002023-10-248414Actual
401580.002022-07-248446Budget
31547206.002024-09-228464Actual
2101469.002023-11-248446Actual
803527.002022-11-248473Actual
3967124.002022-07-248436Actual
4774100.002022-08-248464Budget
1532044.382023-05-2484411Actual
23823162.002024-02-218415Actual
2532100.002022-06-248464Budget
34296193.512024-11-238468Actual
3118436.932024-08-2384212Actual
2296685.002024-01-228436Actual
27372223.002024-05-238467Actual
11579200.002023-02-218415Budget
2609248.002024-04-228446Actual
4340184.422022-07-248418Actual
17192163.212023-07-248468Actual
3292943.002024-10-238456Actual
1789828.002023-08-248426Actual
32962115.002024-10-238466Actual
1901483.002023-09-238466Actual
630942.002022-09-238456Actual
3177971.002024-09-228446Actual
23263131.392024-01-228468Actual
1882100.002022-05-248466Budget
17072142.002023-07-248467Actual
3343320.972024-10-2384212Actual
1893094.002023-09-238436Actual
32426201.262024-09-2284213Actual
23229135.932024-01-228428Actual
3328665.652024-10-2384311Actual
1059790.002023-01-228416Budget
3284929.002024-10-238426Actual
28644178.362024-06-238468Actual
19845117.002023-10-248465Actual
19599288.002023-10-248413Actual
5462311.692022-08-248418Actual
513980.002022-08-248446Budget
28347146.002024-06-238436Actual
3517869.002024-12-228446Actual
513853.002022-08-248446Actual
8363100.002022-11-248416Budget
9344100.002022-12-228415Budget
30092150.762024-07-2384612Actual
524499.002022-08-248466Actual
35977205.002025-01-228463Actual
14019162.002023-04-238417Actual
14524252.002023-05-248413Actual
35943252.002025-01-228413Actual
4713200.002022-08-248414Budget
2541027.362024-03-2384311Actual
1446711.402023-04-2384612Actual
30177164.412024-07-2384213Actual
15863102.002023-06-248436Actual
10741100.002023-01-228446Budget
18221182.902023-08-248468Actual
3561615.652024-12-2284511Actual
7338117.002022-10-248436Actual
21162153.002023-11-248467Actual
803430.002022-11-248473Budget
33173219.272024-10-238468Actual
255826.082024-03-2384212Actual
3553570.972024-12-2284211Actual
39278106.522025-03-2484113Actual
631050.002022-09-238456Budget
2254915.652023-12-2284612Actual
279730.002022-06-248426Budget
36096241.002025-01-228464Actual
1490200.002022-05-248415Budget
557180.002022-08-248468Budget
1993030.002023-10-248426Actual
466436.002022-08-248473Actual
32399127.572024-09-2284113Actual
27049241.002024-05-238415Actual
728950.002022-10-248426Budget
9264174.002022-12-228464Actual
7101130.002022-10-248415Actual
8459120.002022-11-248436Actual
4916145.002022-08-248465Actual
3172535.002024-09-228426Actual
2201564.002023-12-228446Actual
3077222.002022-06-248417Actual
1739372.042023-07-2484611Actual
3340590.122024-10-2384112Actual
38396200.002025-03-248464Actual
21282146.542023-11-248468Actual
8221100.002022-11-248415Budget
837147.002022-04-238417Actual
3402783.002024-11-238446Actual
691529.002022-10-248473Actual
18605174.002023-09-238463Actual
3603460.002025-01-228473Actual
2440547.572024-02-2184411Actual
35886141.612024-12-2284613Actual
3638792.002025-01-228466Actual
2724743.002024-05-238456Actual
425100.002022-04-238465Budget
17686147.002023-08-248414Actual
29764176.842024-07-238428Actual
30982123.102024-08-2384111Actual
1064541.002023-01-228426Actual
1467794.002023-05-248464Actual
1223984.422023-02-218428Actual
21750165.002023-12-228414Actual
164465.012023-06-2484212Actual
31987411.692024-09-228418Actual
35152114.002024-12-228436Actual
4853190.002022-08-248415Actual
20748218.002023-11-248414Actual
9994179.872022-12-228428Actual
69747.002022-04-238456Actual
3216279.482024-09-2284311Actual
10846103.002023-01-228466Actual
15060196.002023-05-248467Actual
915730.002022-12-228473Budget
38837414.732025-03-248418Actual
26872252.002024-05-238463Actual
1936634.802023-09-2384411Actual
6776100.002022-10-248413Budget
2893122.042024-06-2384212Actual
2432352.892024-02-2184111Actual
1304060.002023-03-248456Budget
603112.002022-04-238436Actual
326780.002022-06-248428Budget
2672064.412024-04-2284113Actual
11113128.362023-01-228428Actual
3266102.602022-06-248428Actual
29678237.002024-07-238467Actual
3065360.002024-08-238446Actual
35294307.002024-12-228417Actual
10135100.002023-01-228413Budget
33111352.602024-10-238418Actual
2474257.002022-06-248414Actual
979200.002022-04-238418Budget
34826191.002024-12-228463Actual
1485531.002023-05-248426Actual
3224984.802024-09-2284611Actual
3404113.002022-07-248413Actual
3446328.422024-11-2384511Actual
3679882.682025-01-2284611Actual
3015057.392024-07-2384113Actual
4915200.002022-08-248465Budget
17778110.002023-08-248415Actual
38361395.002025-03-248414Actual
6448240.002022-09-238417Actual
6777137.002022-10-248413Actual
2777924.162024-05-2384212Actual
33796204.002024-11-238464Actual
11064251.092023-01-228418Actual
16126132.902023-06-248428Actual
25297166.242024-03-238468Actual
1827961.402023-08-2484111Actual
7240118.002022-10-248416Actual
2340347.572024-01-2284411Actual
242631.002022-06-248473Actual
32015226.842024-09-228428Actual
3685682.682025-01-2284112Actual
21842168.002023-12-228415Actual
8612100.002022-11-248466Actual
1490957.002023-05-248446Actual
10134105.002023-01-228413Actual
30890179.872024-08-238428Actual
2093369.002023-11-248416Actual
894070.002022-11-248468Budget
16534318.002023-07-248413Actual
215418.212023-11-2484112Actual
17720120.002023-08-248464Actual
36103.002022-04-238413Actual
1489216.002022-05-248415Actual
7102100.002022-10-248415Budget
162469.272023-06-2484211Actual
10694124.002023-01-228436Actual
34263245.032024-11-238428Actual
1621868.852023-06-2484111Actual
12567200.002023-03-248414Budget
234880.002022-06-248463Budget
2337639.062024-01-2284311Actual
2172236.002023-12-228473Actual
1019470.002023-01-228463Budget
1382097.002023-04-238416Actual
23610278.002024-02-218413Actual
24265211.692024-02-218468Actual
5384100.002022-08-248467Budget
3219200.002022-06-248418Budget
17566355.002023-08-248413Actual
27987350.002024-06-238413Actual
25699240.002024-04-228413Actual
2988436.932024-07-2384211Actual
1139130.002023-02-218473Budget
6962200.002022-10-248414Budget
20628333.002023-11-248413Actual
3739799.002025-02-218416Actual
3857453.002025-03-248426Actual
7897100.002022-11-248413Budget
10381116.002023-01-228464Actual
242730.002022-06-248473Budget
19810135.002023-10-248415Actual
5977185.002022-09-238415Actual
346766.002022-07-248463Actual
1591549.002023-06-248456Actual
19633182.002023-10-248463Actual
2443211.402024-02-2184511Actual
1933917.782023-09-2384311Actual
6636117.752022-09-238428Actual
33019353.002024-10-238417Actual
31605235.002024-09-228415Actual
1084790.002023-01-228466Budget
16782164.002023-07-248465Actual
1750914.592023-07-2484612Actual
23143232.002024-01-228467Actual
756100.002022-04-238466Budget
1692164.002023-07-248446Actual
8832200.002022-11-248418Budget
16747160.002023-07-248415Actual
579040.002022-09-238473Budget
16654222.002023-07-248414Actual
22224251.092023-12-228418Actual
30209134.592024-07-2384613Actual
28107444.002024-06-238414Actual
7022142.002022-10-248464Actual
225165.012023-12-2284112Actual
12993100.002023-03-248446Budget
144098.212023-04-2384112Actual
2846100.002022-06-248436Budget
7629100.002022-10-248467Budget
452694.002022-08-248413Actual
26747208.272024-04-2284213Actual
29023106.522024-06-2384113Actual
967236.002022-12-228456Actual
2722195.002024-05-238446Actual
1191260.002023-02-218456Budget
2437831.612024-02-2184311Actual
354436.002022-07-248473Actual
36479249.002025-01-228467Actual
3812697.742025-02-2184113Actual
24675192.002024-03-238463Actual
26333198.052024-04-228428Actual
2100219.272022-05-248418Actual
972980.002022-12-228466Budget
3071275.002024-08-238466Actual
32608107.002024-10-238473Actual
1289640.002023-03-248426Budget
6963180.002022-10-248414Actual
683793.002022-10-248463Actual
29083132.832024-06-2384613Actual
2749100.002022-06-248416Budget
11642100.002023-02-218465Budget
29643329.002024-07-238417Actual
3564995.442024-12-2284611Actual
1336980.002023-03-248428Budget
3059953.002024-08-238426Actual
1284990.002023-03-248416Budget
14176145.022023-04-238468Actual
7708200.002022-10-248418Budget
188377.002022-05-248466Actual
7161135.002022-10-248465Actual
17601202.002023-08-248463Actual
962470.002022-12-228446Budget
36062433.002025-01-228414Actual
3140114.002022-06-248467Actual
775790.002022-10-248428Budget
6589100.002022-09-238418Budget
2355311.402024-01-2284612Actual
2269875.002024-01-228473Actual
36599184.422025-01-228468Actual
524590.002022-08-248466Budget
5572123.812022-08-248468Actual
36565191.992025-01-228428Actual
2207478.002023-12-228466Actual
967140.002022-12-228456Budget
12299110.172023-02-218468Actual
26305484.422024-04-228418Actual
26957309.002024-05-238414Actual
22726189.002024-01-228414Actual
38957134.802025-03-2484111Actual
1496870.002023-05-248466Actual
691430.002022-10-248473Budget
3523787.002024-12-228466Actual
1429145.442023-04-2384311Actual
4261100.002022-07-248467Budget
841047.002022-11-248426Actual
2692986.002024-05-238473Actual
1299299.002023-03-248446Actual
2543729.482024-03-2384411Actual
6447200.002022-09-238417Budget
3509784.002024-12-228416Actual
1594869.002023-06-248466Actual
34142333.002024-11-238417Actual
15657125.002023-06-248464Actual
31895316.002024-09-228417Actual
33888239.002024-11-238465Actual
2402357.002024-02-218456Actual
22131184.002023-12-228417Actual
24640333.002024-03-238413Actual
7569240.002022-10-248417Actual
122480.002022-05-248463Budget
16040198.002023-06-248467Actual
1461538.002023-05-248473Actual
3854788.002025-03-248416Actual
17813144.002023-08-248465Actual
10055138.962022-12-228468Actual
39100132.682025-03-2484611Actual
3918650.762025-03-2484212Actual
28524213.002024-06-238467Actual
20783125.002023-11-248464Actual
1310090.002023-03-248466Budget
26837300.002024-05-238413Actual
2765940.122024-05-2384511Actual
29260327.002024-07-238414Actual
33231160.342024-10-2384111Actual
6588220.782022-09-238418Actual
15715125.002023-06-248415Actual
182138.002022-05-248456Actual
1942657.142023-09-2384611Actual
38241326.002025-03-248413Actual
2036718.842023-10-2484311Actual
38602138.002025-03-248436Actual
728856.002022-10-248426Actual
1186474.002023-02-218446Actual
3833354.002025-03-248473Actual
34946249.002024-12-228464Actual
3326140.482022-06-248468Actual
1990385.002023-10-248416Actual
1251930.002023-03-248473Budget
11439231.002023-02-218414Actual
3558972.042024-12-2284411Actual
907974.002022-12-228463Actual
6509161.002022-09-238467Actual
7023200.002022-10-248464Budget
34617174.172024-11-2384612Actual
38779222.002025-03-248467Actual
21631268.002023-12-228413Actual
37034134.592025-01-2284613Actual
30514212.002024-08-238465Actual
1797831.002023-08-248456Actual
2958684.002024-07-238466Actual
2611843.002024-04-228456Actual
24204270.782024-02-218418Actual
3745299.002025-02-218436Actual
5650100.002022-09-238413Budget
37246288.002025-02-218464Actual
571273.002022-09-238463Actual
38744355.002025-03-248417Actual
1727135.002022-05-248436Actual
332590.002022-06-248468Budget
5511135.932022-08-248428Actual
1411139.002022-05-248464Actual
3180550.002024-09-228456Actual
999590.002022-12-228428Budget
2502660.002024-03-238446Actual
3870110.002022-07-248416Actual
1410100.002022-05-248464Budget
27492184.422024-05-238468Actual
33525122.312024-10-2384113Actual
3635460.002025-01-228456Actual
789696.002022-11-248413Actual
2157413.532023-11-2484612Actual
39305210.032025-03-2484213Actual
1630041.192023-06-2484411Actual
2193464.002023-12-228416Actual
2104051.002023-11-248456Actual
850665.002022-11-248446Actual
2999116.002022-06-248466Actual
19071233.002023-09-238417Actual
12378107.002023-03-248413Actual
36302125.002025-01-228436Actual
9481100.002022-12-228416Budget
25734181.002024-04-228463Actual

Generated 2025-05-23 19:03:32.375 UTC