[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11438200.002023-03-038414Budget
7023200.002022-11-038464Budget
1251930.002023-04-038473Budget
4915200.002022-09-038465Budget
3331360.332024-11-0284411Actual
2337639.062024-02-0184311Actual
2101200.002022-06-038418Budget
2475200.002022-07-048414Budget
33139172.302024-11-028428Actual
19071233.002023-10-038417Actual
3218997.572024-10-0284411Actual
3340590.122024-11-0284112Actual
34142333.002024-12-038417Actual
14019162.002023-05-038417Actual
38276179.002025-04-038463Actual
2787067.922024-06-0284113Actual
30769315.002024-09-028417Actual
32551177.002024-11-028463Actual
3871100.002022-08-038416Budget
16160211.692023-07-048468Actual
10459156.002023-02-018415Actual
354540.002022-08-038473Budget
346766.002022-08-038463Actual
164198.212023-07-0484112Actual
5092100.002022-09-038436Budget
183889.272023-09-0384511Actual
1942657.142023-10-0384611Actual
38361395.002025-04-038414Actual
2505229.002024-04-028456Actual
279730.002022-07-048426Budget
3734200.002022-08-038415Budget
285145.002022-05-038464Actual
28234220.002024-07-038465Actual
775790.002022-11-038428Budget
2031276.292023-11-0384111Actual
29856165.662024-08-0284111Actual
2991196.512024-08-0284311Actual
174785.012023-08-0384212Actual
2724743.002024-06-028456Actual
215418.212023-12-0484112Actual
35004297.002025-01-018415Actual
130218.002022-06-038473Actual
1895647.002023-10-038446Actual
616645.002022-10-038426Actual
2839960.002024-07-038456Actual
23263131.392024-02-018468Actual
29798231.392024-08-028468Actual
2993892.252024-08-0284411Actual
728856.002022-11-038426Actual
6040142.002022-10-038465Actual
1284990.002023-04-038416Budget
19810135.002023-11-038415Actual
1765835.002023-09-038473Actual
284100.002022-05-038464Budget
234880.002022-07-048463Budget
2458310.332024-03-0284612Actual
30514212.002024-09-028465Actual
38153118.802025-03-0384213Actual
907974.002023-01-018463Actual
10320180.002023-02-018414Actual
1931213.532023-10-0384211Actual
2645439.062024-05-0284211Actual
25297166.242024-04-028468Actual
26245208.002024-05-028467Actual
7102100.002022-11-038415Budget
1684098.002023-08-038416Actual
1086107.142022-05-038468Actual
2878483.742024-07-0384411Actual
2998100.002022-07-048466Budget
33552127.572024-11-0284213Actual
4340184.422022-08-038418Actual
164778.212023-07-0484612Actual
1176940.002023-03-038426Budget
2237130.552024-01-0184211Actual
855440.002022-12-048456Budget
28347146.002024-07-038436Actual
1376097.002023-05-038465Actual
15622155.002023-07-048414Actual
6636117.752022-10-038428Actual
1636136.932023-07-0484611Actual
2042126.292023-11-0384511Actual
504246.002022-09-038426Actual
14643187.002023-06-038414Actual
36975145.112025-02-0184113Actual
23730195.002024-03-028414Actual
2343013.532024-02-0184511Actual
13631137.002023-05-038414Actual
2609248.002024-05-028446Actual
452694.002022-09-038413Actual
2988436.932024-08-0284211Actual
195429.272023-10-0384612Actual
1689590.002023-08-038436Actual
39278106.522025-04-0384113Actual
35943252.002025-02-018413Actual
962568.002023-01-018446Actual
6697132.902022-10-038468Actual
32877109.002024-11-028436Actual
1990385.002023-11-038416Actual
2432352.892024-03-0284111Actual
3573550.762025-01-0184212Actual
1797831.002023-09-038456Actual
1223984.422023-03-038428Actual
2845130.002022-07-048436Actual
3290386.002024-11-028446Actual
163094.002022-06-038416Actual
850665.002022-12-048446Actual
28903105.022024-07-0384112Actual
33584206.522024-11-0284613Actual
10380100.002023-02-018464Budget
2714086.002024-06-028416Actual
39220189.062025-04-0384612Actual
25821232.002024-05-028414Actual
9946200.002023-01-018418Budget
20663196.002023-12-048463Actual
3898563.532025-04-0384211Actual
8612100.002022-12-048466Actual
9578100.002023-01-018436Budget
36096241.002025-02-018464Actual
6119100.002022-10-038416Budget
16782164.002023-08-038465Actual
21750165.002024-01-018414Actual
30266373.002024-09-028413Actual
9018110.002023-01-018413Actual
17871100.002023-09-038416Actual
32729257.002024-11-028415Actual
16569180.002023-08-038463Actual
24146158.002024-03-028467Actual
1426412.462023-05-0384211Actual
30092150.762024-08-0284612Actual
13430172.302023-04-038468Actual
1490200.002022-06-038415Budget
2399767.002024-03-028446Actual
1588955.002023-07-048446Actual
37714272.302025-03-038428Actual
32459118.802024-10-0284613Actual
3745299.002025-03-038436Actual
1336980.002023-04-038428Budget
7569240.002022-11-038417Actual
182250.002022-06-038456Budget
3739799.002025-03-038416Actual
3517869.002025-01-018446Actual
30301210.002024-09-028463Actual
14558204.002023-06-038463Actual
2642690.122024-05-0284111Actual
174515.012023-08-0384112Actual
1882100.002022-06-038466Budget
6963180.002022-11-038414Actual
38602138.002025-04-038436Actual
3224984.802024-10-0284611Actual
28489404.002024-07-038417Actual
1299299.002023-04-038446Actual
1833433.742023-09-0384311Actual
26837300.002024-06-028413Actual
39039115.652025-04-0384411Actual
1830712.462023-09-0384211Actual
1382097.002023-05-038416Actual
1461538.002023-06-038473Actual
37948105.022025-03-0384611Actual
28141201.002024-07-038464Actual
2831929.002024-07-038426Actual
5572123.812022-09-038468Actual
3668557.142025-02-0184211Actual
2193464.002024-01-018416Actual
663790.002022-10-038428Budget
10925164.002023-02-018417Actual
144365.012023-05-0384212Actual
1172190.002023-03-038416Budget
5511135.932022-09-038428Actual
31605235.002024-10-028415Actual
14114301.092023-05-038418Actual
10986153.002023-02-018467Actual
14142117.752023-05-038428Actual
35039162.002025-01-018465Actual
2672064.412024-05-0284113Actual
2296685.002024-02-018436Actual
33946116.002024-12-038416Actual
39158113.532025-04-0384112Actual
19718158.002023-11-038414Actual
2254915.652024-01-0184612Actual
15750143.002023-07-048465Actual
3523787.002025-01-018466Actual
5838200.002022-10-038414Budget
631050.002022-10-038456Budget
34946249.002025-01-018464Actual
9994179.872023-01-018428Actual
8283100.002022-12-048465Budget
9808192.002023-01-018417Actual
29643329.002024-08-028417Actual
4775153.002022-09-038464Actual
2546423.102024-04-0284511Actual
2242548.632024-01-0184411Actual
23971105.002024-03-028436Actual
3627432.002025-02-018426Actual
7162100.002022-11-038465Budget
8459120.002022-12-048436Actual
2022128.002022-06-038467Actual
225200.002022-05-038414Budget
1827961.402023-09-0384111Actual
1962200.002022-06-038417Budget
2435123.102024-03-0284211Actual
34354196.512024-12-0384111Actual
25263158.662024-04-028428Actual
17158107.142023-08-038428Actual
3219200.002022-07-048418Budget
1848010.332023-09-0384112Actual
1493550.002023-06-038456Actual
2807981.002024-07-038473Actual
13509294.002023-05-038413Actual
2288125.002022-07-048413Actual
19192160.182023-10-038428Actual
30982123.102024-09-0284111Actual
3792185.002022-08-038465Actual
20783125.002023-12-048464Actual
1223880.002023-03-038428Budget
13368128.362023-04-038428Actual
33053236.002024-11-028467Actual
781770.002022-11-038468Budget
2947334.002024-08-028426Actual
154127.142023-06-0384112Actual
7161135.002022-11-038465Actual
3635460.002025-02-018456Actual
1526611.402023-06-0384211Actual
999590.002023-01-018428Budget
38687103.002025-04-038466Actual
1728100.002022-06-038436Budget
2021100.002022-06-038467Budget
3520444.002025-01-018456Actual
2893122.042024-07-0384212Actual
23201240.482024-02-018418Actual
7101130.002022-11-038415Actual
18160246.542023-09-038418Actual
3443682.682024-12-0384411Actual
28644178.362024-07-038468Actual
3638792.002025-02-018466Actual
1429145.442023-05-0384311Actual
17192163.212023-08-038468Actual
162469.272023-07-0484211Actual
2508581.002024-04-028466Actual
8460100.002022-12-048436Budget
12628100.002023-04-038464Budget
28610193.512024-07-038428Actual
18570380.002023-10-038413Actual
3218269.272022-07-048418Actual
2355311.402024-02-0184612Actual
35768205.022025-01-0184612Actual
3438237.992024-12-0384211Actual
34675134.592024-12-0384113Actual
21282146.542023-12-048468Actual
205137.142023-11-0384112Actual
893991.992022-12-048468Actual
1289736.002023-04-038426Actual
1005670.002023-01-018468Budget
11641164.002023-03-038465Actual
34826191.002025-01-018463Actual
3458335.872024-12-0384212Actual
32822127.002024-11-028416Actual
1166129.002022-06-038413Actual
962470.002023-01-018446Budget
1064440.002023-02-018426Budget
1431831.612023-05-0384411Actual
6263101.002022-10-038446Actual
972980.002023-01-018466Budget
1630041.192023-07-0484411Actual
22285145.022024-01-018468Actual
17720120.002023-09-038464Actual
31512364.002024-10-028414Actual
978235.932022-05-038418Actual
31753125.002024-10-028436Actual
406149.002022-08-038456Actual
20841155.002023-12-048415Actual
36247135.002025-02-018416Actual
12629156.002023-04-038464Actual
2139550.762023-12-0484311Actual
33796204.002024-12-038464Actual
3512439.002025-01-018426Actual
12769108.002023-04-038465Actual
33888239.002024-12-038465Actual
37806114.592025-03-0384111Actual
33173219.272024-11-028468Actual
18690194.002023-10-038414Actual
5383118.002022-09-038467Actual
38779222.002025-04-038467Actual
1851314.592023-09-0384612Actual
35977205.002025-02-018463Actual
2093369.002023-12-048416Actual
7338117.002022-11-038436Actual
8833199.572022-12-048418Actual
15502364.002023-07-048413Actual
855362.002022-12-048456Actual
2440547.572024-03-0284411Actual
15060196.002023-06-038467Actual
37888107.142025-03-0384411Actual
2370236.002024-03-028473Actual
17813144.002023-09-038465Actual
2178485.002024-01-018464Actual
12050200.002023-03-038417Budget
1551100.002022-06-038465Budget
636890.002022-10-038466Budget
565194.002022-10-038413Actual
13665134.002023-05-038464Actual
75794.002022-05-038466Actual
691430.002022-11-038473Budget
25000109.002024-04-028436Actual
19106234.002023-10-038467Actual
30479221.002024-09-028415Actual
36103.002022-05-038413Actual
29678237.002024-08-028467Actual
14735168.002023-06-038415Actual
36657178.422025-02-0184111Actual
21248176.842023-12-048428Actual
19226131.392023-10-038468Actual
24204270.782024-03-028418Actual
36917131.612025-02-0184612Actual
10694124.002023-02-018436Actual
224180.002022-05-038414Actual
13241100.002023-04-038467Budget
35415182.902025-01-018428Actual
972873.002023-01-018466Actual
6589100.002022-10-038418Budget
803527.002022-12-048473Actual
17686147.002023-09-038414Actual
35886141.612025-01-0184613Actual
915621.002023-01-018473Actual
26366187.452024-05-028468Actual
401580.002022-08-038446Budget
346670.002022-08-038463Budget
22252122.302024-01-018428Actual
795678.002022-12-048463Actual
28199229.002024-07-038415Actual
1727135.002022-06-038436Actual
35853148.622025-01-0184213Actual
1898237.002023-10-038456Actual
3035884.002024-09-028473Actual
30030103.952024-08-0284112Actual
3292943.002024-11-028456Actual
5898115.002022-10-038464Actual
22131184.002024-01-018417Actual
31392356.002024-10-028413Actual
11579200.002023-03-038415Budget
3791513.532025-03-0384511Actual
28524213.002024-07-038467Actual
1727823.102023-08-0384211Actual
38454215.002025-04-038415Actual
1392743.002023-05-038456Actual
2340347.572024-02-0184411Actual
7241100.002022-11-038416Budget
425100.002022-05-038465Budget
25699240.002024-05-028413Actual
5463100.002022-09-038418Budget
37537104.002025-03-038466Actual
9868100.002023-01-018467Budget
9344100.002023-01-018415Budget
22641168.002024-02-018463Actual
27812189.062024-06-0284612Actual
2234373.102024-01-0184111Actual
5324142.002022-09-038417Actual
23765151.002024-03-028464Actual
30421273.002024-09-028464Actual
3078200.002022-07-048417Budget
6962200.002022-11-038414Budget
10460200.002023-02-018415Budget
17037196.002023-08-038417Actual
22761101.002024-02-018464Actual
30924281.392024-09-028468Actual
3140114.002022-07-048467Actual
1842242.252023-09-0384611Actual
36444367.002025-02-018417Actual
2533130.002022-07-048464Actual
11500144.002023-03-038464Actual
2538311.402024-04-0284211Actual
37686385.942025-03-038418Actual
3397336.002024-12-038426Actual
579136.002022-10-038473Actual
3343320.972024-11-0284212Actual
164465.012023-07-0484212Actual
255826.082024-04-0284212Actual
36062433.002025-02-018414Actual
2692986.002024-06-028473Actual
3918650.762025-04-0384212Actual
30804240.002024-09-028467Actual
214980.002022-06-038428Budget
21989111.002024-01-018436Actual
1446711.402023-05-0384612Actual
4262147.002022-08-038467Actual
1139018.002023-03-038473Actual
507100.002022-05-038416Budget
3803419.912025-03-0384212Actual
1496870.002023-06-038466Actual
18782108.002023-10-038415Actual
838200.002022-05-038417Budget
1995897.002023-11-038436Actual
38744355.002025-04-038417Actual
728950.002022-11-038426Budget
34001123.002024-12-038436Actual
2301860.002024-02-018456Actual
1733249.702023-08-0384411Actual
3221631.612024-10-0284511Actual
2474257.002022-07-048414Actual
23108196.002024-02-018417Actual
294050.002022-07-048456Budget
458670.002022-09-038463Budget
401491.002022-08-038446Actual
1078860.002023-02-018456Budget
2923282.002024-08-028473Actual
6215120.002022-10-038436Actual
738570.002022-11-038446Budget
2532100.002022-07-048464Budget
13725182.002023-05-038415Actual
1523868.852023-06-0384111Actual
31156105.022024-09-0284112Actual
1244070.002023-04-038463Budget
32107149.702024-10-0284111Actual
1627331.612023-07-0484311Actual
22606309.002024-02-018413Actual
9792.002022-05-038463Actual
2245877.362024-01-0184611Actual
1488396.002023-06-038436Actual
16005218.002023-07-048417Actual
9481100.002023-01-018416Budget
32608107.002024-11-028473Actual
21162153.002023-12-048467Actual
2952776.002024-08-028446Actual
2873043.312024-07-0384211Actual
65072.002022-05-038446Actual
30386326.002024-09-028414Actual
5323200.002022-09-038417Budget
279625.002022-07-048426Actual
551090.002022-09-038428Budget
16098305.632023-07-048418Actual
1131377.002023-03-038463Actual
27049241.002024-06-028415Actual
10381116.002023-02-018464Actual
17730.002022-05-038473Budget
39100132.682025-04-0384611Actual
466436.002022-09-038473Actual
1289640.002023-04-038426Budget
17778110.002023-09-038415Actual
293951.002022-07-048456Actual
1692164.002023-08-038446Actual
3857453.002025-04-038426Actual
30862542.002024-09-028418Actual
10740105.002023-02-018446Actual
37304259.002025-03-038415Actual
34702152.132024-12-0384213Actual
2172236.002024-01-018473Actual
391950.002022-08-038426Budget
557180.002022-09-038468Budget
194843.952023-10-0384112Actual
4774100.002022-09-038464Budget
27897204.762024-06-0284213Actual
8832200.002022-12-048418Budget
4527100.002022-09-038413Budget
29050201.262024-07-0384213Actual
33231160.342024-11-0284111Actual
25916208.002024-05-028415Actual
1342990.002023-04-038468Budget
12708200.002023-04-038415Budget
28702165.662024-07-0384111Actual
33761316.002024-12-038414Actual
3077222.002022-07-048417Actual
3408578.002024-12-038466Actual
3139100.002022-07-048467Budget
1197178.002023-03-038466Actual
24232146.542024-03-028428Actual
466540.002022-09-038473Budget
2846100.002022-07-048436Budget
32962115.002024-11-028466Actual
2057113.532023-11-0384612Actual
8754148.002022-12-048467Actual
25177198.002024-04-028467Actual
509198.002022-09-038436Actual
20254196.542023-11-038468Actual
2072044.002023-12-048473Actual
32426201.262024-10-0284213Actual
2656944.382024-05-0284611Actual
27492184.422024-06-028468Actual
37339208.002025-03-038465Actual
1535467.782023-06-0384611Actual
3404113.002022-08-038413Actual
1961160.002022-06-038417Actual
2611843.002024-05-028456Actual
15657125.002023-07-048464Actual
19599288.002023-11-038413Actual
1064541.002023-02-018426Actual
37126263.002025-03-038463Actual
32764250.002024-11-028465Actual
749073.002022-11-038466Actual
1730530.552023-08-0384311Actual
9807200.002023-01-018417Budget
1544514.592023-06-0384612Actual
23645151.002024-03-028463Actual
3733147.002022-08-038415Actual
518650.002022-09-038456Budget
756100.002022-05-038466Budget
841150.002022-12-048426Budget
34791323.002025-01-018413Actual
2402357.002024-03-028456Actual
108590.002022-05-038468Budget
518557.002022-09-038456Actual
3334794.382024-11-0284611Actual
2289100.002022-07-048413Budget
15118334.422023-06-038418Actual
3373363.002024-12-038473Actual
3676639.062025-02-0184511Actual
37034134.592025-02-0184613Actual
3067949.002024-09-028456Actual
1411139.002022-06-038464Actual
11064251.092023-02-018418Actual
3685682.682025-02-0184112Actual
27987350.002024-07-038413Actual
4261100.002022-08-038467Budget
36479249.002025-02-018467Actual

Generated 2025-06-02 20:49:11.674 UTC