[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947334.002024-07-228426Actual
167844.002022-05-238426Actual
29972102.892024-07-2284611Actual
2884582.682024-06-2284611Actual
2612200.002022-06-238415Budget
30890179.872024-08-228428Actual
1694739.002023-07-238456Actual
17158107.142023-07-238428Actual
3292943.002024-10-228456Actual
10381116.002023-01-218464Actual
29736425.332024-07-228418Actual
38837414.732025-03-238418Actual
11064251.092023-01-218418Actual
2172236.002023-12-218473Actual
20663196.002023-11-238463Actual
130218.002022-05-238473Actual
20221146.542023-10-238428Actual
2716739.002024-05-228426Actual
32399127.572024-09-2184113Actual
174785.012023-07-2384212Actual
2101469.002023-11-238446Actual
2807981.002024-06-228473Actual
294050.002022-06-238456Budget
164465.012023-06-2384212Actual
3183889.002024-09-218466Actual
30769315.002024-08-228417Actual
837147.002022-04-228417Actual
354436.002022-07-238473Actual
9577117.002022-12-218436Actual
738570.002022-10-238446Budget
1244070.002023-03-238463Budget
458670.002022-08-238463Budget
37002164.412025-01-2184213Actual
25142276.002024-03-228417Actual
3015057.392024-07-2284113Actual
11500144.002023-02-208464Actual
1895647.002023-09-228446Actual
9792.002022-04-228463Actual
1059790.002023-01-218416Budget
37211424.002025-02-208414Actual
21248176.842023-11-238428Actual
164778.212023-06-2384612Actual
102780.002022-04-228428Budget
25297166.242024-03-228468Actual
406149.002022-07-238456Actual
36657178.422025-01-2184111Actual
3742432.002025-02-208426Actual
669880.002022-09-228468Budget
2958684.002024-07-228466Actual
65190.002022-04-228446Budget
683680.002022-10-238463Budget
1284891.002023-03-238416Actual
30982123.102024-08-2284111Actual
2432352.892024-02-2084111Actual
3918650.762025-03-2384212Actual
406250.002022-07-238456Budget
3556276.292024-12-2184311Actual
214980.002022-05-238428Budget
3458335.872024-11-2284212Actual
579040.002022-09-228473Budget
215418.212023-11-2384112Actual
32764250.002024-10-228465Actual
36096241.002025-01-218464Actual
15180141.992023-05-238468Actual
2405555.002024-02-208466Actual
6963180.002022-10-238414Actual
3582671.432024-12-2184113Actual
2724743.002024-05-228456Actual
2642690.122024-04-2184111Actual
2728082.002024-05-228466Actual
571273.002022-09-228463Actual
29501136.002024-07-228436Actual
31698108.002024-09-218416Actual
188377.002022-05-238466Actual
33053236.002024-10-228467Actual
507100.002022-04-228416Budget
28489404.002024-06-228417Actual
401491.002022-07-238446Actual
3139100.002022-06-238467Budget
3512439.002024-12-218426Actual
36479249.002025-01-218467Actual
9808192.002022-12-218417Actual
1493550.002023-05-238456Actual
6040142.002022-09-228465Actual
10134105.002023-01-218413Actual
25000109.002024-03-228436Actual
14735168.002023-05-238415Actual
3343320.972024-10-2284212Actual
3803419.912025-02-2084212Actual
7709193.512022-10-238418Actual
12566193.002023-03-238414Actual
27082162.002024-05-228465Actual
1739372.042023-07-2384611Actual
34263245.032024-11-228428Actual
30804240.002024-08-228467Actual
14176145.022023-04-228468Actual
8459120.002022-11-238436Actual
18160246.542023-08-238418Actual
284100.002022-04-228464Budget
1898237.002023-09-228456Actual
2777924.162024-05-2284212Actual
1727823.102023-07-2384211Actual
35415182.902024-12-218428Actual
1376097.002023-04-228465Actual
19718158.002023-10-238414Actual
24146158.002024-02-208467Actual
33676168.002024-11-228463Actual
20254196.542023-10-238468Actual
3067949.002024-08-228456Actual
7629100.002022-10-238467Budget
144365.012023-04-2284212Actual
2541027.362024-03-2284311Actual
3906613.532025-03-2384511Actual
25235317.752024-03-228418Actual
3140114.002022-06-238467Actual
898119.002022-04-228467Actual
2340347.572024-01-2184411Actual
35507120.972024-12-2184111Actual
5978200.002022-09-228415Budget
22853108.002024-01-218465Actual
11818117.002023-02-208436Actual
3901263.532025-03-2384311Actual
194843.952023-09-2284112Actual
346766.002022-07-238463Actual
144098.212023-04-2284112Actual
2269875.002024-01-218473Actual
3862867.002025-03-238446Actual
289291.002022-06-238446Actual
35977205.002025-01-218463Actual
16005218.002023-06-238417Actual
631050.002022-09-228456Budget
1244166.002023-03-238463Actual
1310187.002023-03-238466Actual
15657125.002023-06-238464Actual
21842168.002023-12-218415Actual
5838200.002022-09-228414Budget
26872252.002024-05-228463Actual
1230090.002023-02-208468Budget
18724120.002023-09-228464Actual
26991204.002024-05-228464Actual
18221182.902023-08-238468Actual
27987350.002024-06-228413Actual
1490957.002023-05-238446Actual
17686147.002023-08-238414Actual
2787067.922024-05-2284113Actual
861380.002022-11-238466Budget
683793.002022-10-238463Actual
17072142.002023-07-238467Actual
4388157.142022-07-238428Actual
21220346.542023-11-238418Actual
616750.002022-09-228426Budget
10693100.002023-01-218436Budget
2532100.002022-06-238464Budget
12993100.002023-03-238446Budget
174515.012023-07-2384112Actual
12945107.002023-03-238436Actual
2107086.002023-11-238466Actual
326780.002022-06-238428Budget
2045541.192023-10-2384611Actual
21876105.002023-12-218465Actual
2440547.572024-02-2084411Actual
2399767.002024-02-208446Actual
3898563.532025-03-2384211Actual
14770102.002023-05-238465Actual
29388189.002024-07-228465Actual
1310090.002023-03-238466Budget
3733147.002022-07-238415Actual
15060196.002023-05-238467Actual
1086107.142022-04-228468Actual
2502660.002024-03-228446Actual
75794.002022-04-228466Actual
967236.002022-12-218456Actual
19752101.002023-10-238464Actual
37861102.892025-02-2084311Actual
26305484.422024-04-218418Actual
513980.002022-08-238446Budget
23201240.482024-01-218418Actual
33111352.602024-10-228418Actual
12050200.002023-02-208417Budget
1990385.002023-10-238416Actual
31895316.002024-09-218417Actual
2692986.002024-05-228473Actual
2234373.102023-12-2184111Actual
4774100.002022-08-238464Budget
38153118.802025-02-2084213Actual
37339208.002025-02-208465Actual
1933917.782023-09-2284311Actual
24112211.002024-02-208417Actual
3035884.002024-08-228473Actual
7338117.002022-10-238436Actual
35294307.002024-12-218417Actual
29140360.002024-07-228413Actual
38454215.002025-03-238415Actual
2193464.002023-12-218416Actual
33584206.522024-10-2284613Actual
17720120.002023-08-238464Actual
1166129.002022-05-238413Actual
3561615.652024-12-2184511Actual
8754148.002022-11-238467Actual
2148345.442023-11-2384611Actual
2210145.022022-05-238468Actual
32877109.002024-10-228436Actual
6216100.002022-09-228436Budget
32049213.212024-09-218468Actual
9019100.002022-12-218413Budget
1887560.002023-09-228416Actual
1304060.002023-03-238456Budget
2291177.002024-01-218416Actual
1172190.002023-02-208416Budget
27049241.002024-05-228415Actual
13665134.002023-04-228464Actual
888190.002022-11-238428Budget
69850.002022-04-228456Budget
23108196.002024-01-218417Actual
31156105.022024-08-2284112Actual
16534318.002023-07-238413Actual
10518123.002023-01-218465Actual
27930211.782024-05-2284613Actual
1467794.002023-05-238464Actual
38396200.002025-03-238464Actual
274897.002022-06-238416Actual
25856161.002024-04-218464Actual
34296193.512024-11-228468Actual
154127.142023-05-2384112Actual
36444367.002025-01-218417Actual
3750462.002025-02-208456Actual
2475200.002022-06-238414Budget
20748218.002023-11-238414Actual
130330.002022-05-238473Budget
27812189.062024-05-2284612Actual
3213573.102024-09-2184211Actual
3290386.002024-10-228446Actual
518557.002022-08-238456Actual
2666213.532024-04-2184612Actual
1485531.002023-05-238426Actual
1299299.002023-03-238446Actual
749180.002022-10-238466Budget
2237130.552023-12-2184211Actual
8362138.002022-11-238416Actual
3071275.002024-08-228466Actual
3564995.442024-12-2184611Actual
30266373.002024-08-228413Actual
2057113.532023-10-2384612Actual
504246.002022-08-238426Actual
2845130.002022-06-238436Actual
1998461.002023-10-238446Actual
1544514.592023-05-2384612Actual
3870110.002022-07-238416Actual
332590.002022-06-238468Budget
3871100.002022-07-238416Budget
23971105.002024-02-208436Actual
9947325.332022-12-218418Actual
5898115.002022-09-228464Actual
506118.002022-04-228416Actual
1583517.002023-06-238426Actual
28107444.002024-06-228414Actual
293951.002022-06-238456Actual
10517100.002023-01-218465Budget
38744355.002025-03-238417Actual
1289640.002023-03-238426Budget
1426412.462023-04-2284211Actual
2763290.122024-05-2284411Actual
28644178.362024-06-228468Actual
1969083.002023-10-238473Actual
1078860.002023-01-218456Budget
2148134.422022-05-238428Actual
1284990.002023-03-238416Budget
2201564.002023-12-218446Actual
5384100.002022-08-238467Budget
1336980.002023-03-238428Budget
3523787.002024-12-218466Actual
15715125.002023-06-238415Actual
2765940.122024-05-2284511Actual
2999116.002022-06-238466Actual
29083132.832024-06-2284613Actual
31547206.002024-09-218464Actual
4202200.002022-07-238417Budget
13242158.002023-03-238467Actual
2239839.062023-12-2184311Actual
3654100.002022-07-238464Budget
26780141.612024-04-2184613Actual
31037102.892024-08-2284311Actual
2207478.002023-12-218466Actual
8691200.002022-11-238417Budget
32551177.002024-10-228463Actual
12770100.002023-03-238465Budget
4854200.002022-08-238415Budget
24760189.002024-03-228414Actual
7756104.112022-10-238428Actual
3671276.292025-01-2184311Actual
1789828.002023-08-238426Actual
3783427.362025-02-2084211Actual
12707189.002023-03-238415Actual
4341100.002022-07-238418Budget
16040198.002023-06-238467Actual
28141201.002024-06-228464Actual
3573550.762024-12-2184212Actual
1490200.002022-05-238415Budget
1931213.532023-09-2284211Actual
2648144.382024-04-2184311Actual
1627331.612023-06-2384311Actual
738477.002022-10-238446Actual
1750914.592023-07-2384612Actual
1131270.002023-02-208463Budget
2242548.632023-12-2184411Actual
2296685.002024-01-218436Actual
34675134.592024-11-2284113Actual
425100.002022-04-228465Budget
3745299.002025-02-208436Actual
1411139.002022-05-238464Actual
5511135.932022-08-238428Actual
11065200.002023-01-218418Budget
9205200.002022-12-218414Budget
3373363.002024-11-228473Actual
2533130.002022-06-238464Actual
32822127.002024-10-228416Actual
30572112.002024-08-228416Actual
10846103.002023-01-218466Actual
1176940.002023-02-208426Budget
8222160.002022-11-238415Actual
3833354.002025-03-238473Actual
26245208.002024-04-218467Actual
2332156.082024-01-2184111Actual
35039162.002024-12-218465Actual
3408578.002024-11-228466Actual
4340184.422022-07-238418Actual
24887125.002024-03-228465Actual
1866241.002023-09-228473Actual
7102100.002022-10-238415Budget
2952776.002024-07-228446Actual
2435123.102024-02-2084211Actual
2443211.402024-02-2084511Actual
9578100.002022-12-218436Budget
1026114.722022-04-228428Actual
728950.002022-10-238426Budget
38068205.022025-02-2084612Actual
1019580.002023-01-218463Actual
3967124.002022-07-238436Actual
4201129.002022-07-238417Actual
25916208.002024-04-218415Actual
256148.212024-03-2284612Actual
18782108.002023-09-228415Actual
4994100.002022-08-238416Budget
22641168.002024-01-218463Actual
3679882.682025-01-2184611Actual
21989111.002023-12-218436Actual
22224251.092023-12-218418Actual
391950.002022-07-238426Budget
2042126.292023-10-2384511Actual
10380100.002023-01-218464Budget
1117490.002023-01-218468Budget
10694124.002023-01-218436Actual
36565191.992025-01-218428Actual
25177198.002024-03-228467Actual
1848010.332023-08-2384112Actual
1632712.462023-06-2384511Actual
2034020.972023-10-2384211Actual
29643329.002024-07-228417Actual
39158113.532025-03-2384112Actual
781895.022022-10-238468Actual
3688420.972025-01-2184212Actual
36189174.002025-01-218465Actual
22606309.002024-01-218413Actual
2288125.002022-06-238413Actual
2343013.532024-01-2184511Actual
1251930.002023-03-238473Budget
183889.272023-08-2384511Actual
15146126.842023-05-238428Actual
3603460.002025-01-218473Actual
23765151.002024-02-208464Actual
5383118.002022-08-238467Actual
18188117.752023-08-238428Actual
20193279.872023-10-238418Actual
14643187.002023-05-238414Actual
37888107.142025-02-2084411Actual
4261100.002022-07-238467Budget
3172535.002024-09-218426Actual
513853.002022-08-238446Actual
795678.002022-11-238463Actual
3221631.612024-09-2184511Actual
15118334.422023-05-238418Actual
7897100.002022-11-238413Budget
855440.002022-11-238456Budget
21665204.002023-12-218463Actual
21750165.002023-12-218414Actual
38241326.002025-03-238413Actual
37126263.002025-02-208463Actual
35707122.042024-12-2184112Actual
29678237.002024-07-228467Actual
18067237.002023-08-238417Actual
4712196.002022-08-238414Actual
1027332.002023-01-218473Actual
1765835.002023-08-238473Actual
14114301.092023-04-228418Actual
19164396.542023-09-228418Actual
2843299.002024-06-228466Actual
8753100.002022-11-238467Budget
224180.002022-04-228414Actual
3106484.802024-08-2284411Actual
205403.952023-10-2384212Actual
962568.002022-12-218446Actual
38361395.002025-03-238414Actual
2611177.002022-06-238415Actual
32015226.842024-09-218428Actual
3553570.972024-12-2184211Actual
1529328.422023-05-2384311Actual
3078200.002022-06-238417Budget
2873043.312024-06-2284211Actual
2136829.482023-11-2384211Actual
23823162.002024-02-208415Actual
12299110.172023-02-208468Actual
37628271.002025-02-208467Actual
9402168.002022-12-218465Actual
3340590.122024-10-2284112Actual
3791513.532025-02-2084511Actual
2004369.002023-10-238466Actual
31640231.002024-09-218465Actual
33139172.302024-10-228428Actual
3747892.002025-02-208446Actual
14019162.002023-04-228417Actual
2837378.002024-06-228446Actual
3635460.002025-01-218456Actual
962470.002022-12-218446Budget
29260327.002024-07-228414Actual
30627103.002024-08-228436Actual
1827961.402023-08-2384111Actual
24265211.692024-02-208468Actual
1901483.002023-09-228466Actual
10055138.962022-12-218468Actual
34826191.002024-12-218463Actual
412290.002022-07-238466Budget
2606690.002024-04-218436Actual
743240.002022-10-238456Budget
11253140.002023-02-208413Actual
691529.002022-10-238473Actual
1795248.002023-08-238446Actual
32636448.002024-10-228414Actual
35152114.002024-12-218436Actual
2881119.912024-06-2284511Actual
33888239.002024-11-228465Actual
15025261.002023-05-238417Actual
2546423.102024-03-2284511Actual
1532044.382023-05-2384411Actual
25734181.002024-04-218463Actual
22285145.022023-12-218468Actual
2157413.532023-11-2384612Actual
6588220.782022-09-228418Actual
21631268.002023-12-218413Actual
31392356.002024-09-218413Actual
5323200.002022-08-238417Budget
33173219.272024-10-228468Actual
1728100.002022-05-238436Budget
38184239.852025-02-2084613Actual
2370236.002024-02-208473Actual
16747160.002023-07-238415Actual
14524252.002023-05-238413Actual
1733249.702023-07-2384411Actual
3148477.002024-09-218473Actual
28347146.002024-06-228436Actual
636967.002022-09-228466Actual
11579200.002023-02-208415Budget
36154275.002025-01-218415Actual
13544217.002023-04-228463Actual
2134053.952023-11-2384111Actual
3224984.802024-09-2184611Actual
1019470.002023-01-218463Budget
11439231.002023-02-208414Actual
9807200.002022-12-218417Budget
1350180.002022-05-238414Actual
3968100.002022-07-238436Budget
29764176.842024-07-228428Actual
32459118.802024-09-2184613Actual
13430172.302023-03-238468Actual
29175182.002024-07-228463Actual
33761316.002024-11-228414Actual
1303968.002023-03-238456Actual
841150.002022-11-238426Budget
12378107.002023-03-238413Actual
2036718.842023-10-2384311Actual
33796204.002024-11-228464Actual
438990.002022-07-238428Budget
2535576.292024-03-2284111Actual
23229135.932024-01-218428Actual
3673975.232025-01-2184411Actual
789696.002022-11-238413Actual
17566355.002023-08-238413Actual
36103.002022-04-228413Actual
7570200.002022-10-238417Budget
13725182.002023-04-228415Actual
11580182.002023-02-208415Actual
2839960.002024-06-228456Actual
803430.002022-11-238473Budget
5572123.812022-08-238468Actual
12112113.002023-02-208467Actual
23610278.002024-02-208413Actual
1725064.592023-07-2384111Actual
182138.002022-05-238456Actual
34177184.002024-11-228467Actual
34235410.182024-11-228418Actual
509198.002022-08-238436Actual
2538311.402024-03-2284211Actual
38779222.002025-03-238467Actual
31987411.692024-09-218418Actual
17192163.212023-07-238468Actual
11641164.002023-02-208465Actual
33467141.192024-10-2284612Actual
1431831.612023-04-2284411Actual
4527100.002022-08-238413Budget
28610193.512024-06-228428Actual
6448240.002022-09-228417Actual
2479486.002024-03-228464Actual
11173132.902023-01-218468Actual

Generated 2025-05-22 14:52:18.613 UTC