[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15863102.002023-06-268436Actual
38687103.002025-03-268466Actual
4775153.002022-08-268464Actual
34142333.002024-11-258417Actual
18160246.542023-08-268418Actual
10596104.002023-01-248416Actual
1299299.002023-03-268446Actual
2210145.022022-05-268468Actual
17686147.002023-08-268414Actual
6963180.002022-10-268414Actual
3015057.392024-07-2584113Actual
5323200.002022-08-268417Budget
6510100.002022-09-258467Budget
2535576.292024-03-2584111Actual
1842242.252023-08-2684611Actual
1426412.462023-04-2584211Actual
12049164.002023-02-238417Actual
3898563.532025-03-2684211Actual
9343136.002022-12-248415Actual
4201129.002022-07-268417Actual
683793.002022-10-268463Actual
7161135.002022-10-268465Actual
2603818.002024-04-248426Actual
3854788.002025-03-268416Actual
10380100.002023-01-248464Budget
39039115.652025-03-2684411Actual
16654222.002023-07-268414Actual
3573550.762024-12-2484212Actual
1621868.852023-06-2684111Actual
33641293.002024-11-258413Actual
11501100.002023-02-238464Budget
34497149.702024-11-2584611Actual
25856161.002024-04-248464Actual
20254196.542023-10-268468Actual
19226131.392023-09-258468Actual
1728100.002022-05-268436Budget
12191200.002023-02-238418Budget
13321243.512023-03-268418Actual
28107444.002024-06-258414Actual
5463100.002022-08-268418Budget
2532100.002022-06-268464Budget
21631268.002023-12-248413Actual
2201564.002023-12-248446Actual
1627331.612023-06-2684311Actual
850770.002022-11-268446Budget
14770102.002023-05-268465Actual
39278106.522025-03-2684113Actual
663790.002022-09-258428Budget
2479486.002024-03-258464Actual
25297166.242024-03-258468Actual
2777924.162024-05-2584212Actual
177590.002022-05-268446Budget
18782108.002023-09-258415Actual
3446328.422024-11-2584511Actual
2034020.972023-10-2684211Actual
2579357.002024-04-248473Actual
1304060.002023-03-268456Budget
6263101.002022-09-258446Actual
2873043.312024-06-2584211Actual
728950.002022-10-268426Budget
3071275.002024-08-258466Actual
3901263.532025-03-2684311Actual
795678.002022-11-268463Actual
4340184.422022-07-268418Actual
27492184.422024-05-258468Actual
2893122.042024-06-2584212Actual
36917131.612025-01-2484612Actual
32426201.262024-09-2484213Actual
10135100.002023-01-248413Budget
65072.002022-04-258446Actual
365147.002022-04-258415Actual
7102100.002022-10-268415Budget
2884582.682024-06-2584611Actual
2340347.572024-01-2484411Actual
1360379.002023-04-258473Actual
27605115.652024-05-2584311Actual
2722195.002024-05-258446Actual
2193464.002023-12-248416Actual
738477.002022-10-268446Actual
4774100.002022-08-268464Budget
36657178.422025-01-2484111Actual
2666213.532024-04-2484612Actual
3870110.002022-07-268416Actual
37806114.592025-02-2384111Actual
2101469.002023-11-268446Actual
3284929.002024-10-258426Actual
1390159.002023-04-258446Actual
5384100.002022-08-268467Budget
35039162.002024-12-248465Actual
8754148.002022-11-268467Actual
2045541.192023-10-2684611Actual
188377.002022-05-268466Actual
18690194.002023-09-258414Actual
33888239.002024-11-258465Actual
39305210.032025-03-2684213Actual
2107086.002023-11-268466Actual
69747.002022-04-258456Actual
164778.212023-06-2684612Actual
4915200.002022-08-268465Budget
22285145.022023-12-248468Actual
1026114.722022-04-258428Actual
20748218.002023-11-268414Actual
35294307.002024-12-248417Actual
2101200.002022-05-268418Budget
2749100.002022-06-268416Budget
3328665.652024-10-2584311Actual
1901483.002023-09-258466Actual
2394315.002024-02-238426Actual
1933917.782023-09-2584311Actual
24265211.692024-02-238468Actual
32551177.002024-10-258463Actual
1176940.002023-02-238426Budget
8082218.002022-11-268414Actual
1078860.002023-01-248456Budget
22166194.002023-12-248467Actual
20221146.542023-10-268428Actual
32516293.002024-10-258413Actual
2001039.002023-10-268456Actual
2606690.002024-04-248436Actual
6776100.002022-10-268413Budget
16005218.002023-06-268417Actual
38865149.572025-03-268428Actual
2843299.002024-06-258466Actual
1084790.002023-01-248466Budget
2234373.102023-12-2484111Actual
32764250.002024-10-258465Actual
14558204.002023-05-268463Actual
669880.002022-09-258468Budget
2242548.632023-12-2484411Actual
23201240.482024-01-248418Actual
18724120.002023-09-258464Actual
1310187.002023-03-268466Actual
3139100.002022-06-268467Budget
571273.002022-09-258463Actual
3865467.002025-03-268456Actual
31640231.002024-09-248465Actual
579136.002022-09-258473Actual
1139018.002023-02-238473Actual
17566355.002023-08-268413Actual
2332156.082024-01-2484111Actual
13242158.002023-03-268467Actual
39220189.062025-03-2684612Actual
22606309.002024-01-248413Actual
3180550.002024-09-248456Actual
11720108.002023-02-238416Actual
6119100.002022-09-258416Budget
144098.212023-04-2584112Actual
354436.002022-07-268473Actual
412290.002022-07-268466Budget
2039443.312023-10-2684411Actual
2343013.532024-01-2484511Actual
1223984.422023-02-238428Actual
32729257.002024-10-258415Actual
27458288.972024-05-258428Actual
31547206.002024-09-248464Actual
28489404.002024-06-258417Actual
1303968.002023-03-268456Actual
513980.002022-08-268446Budget
12299110.172023-02-238468Actual
18102129.002023-08-268467Actual
3747892.002025-02-238446Actual
25734181.002024-04-248463Actual
11500144.002023-02-238464Actual
13631137.002023-04-258414Actual
524590.002022-08-268466Budget
1890233.002023-09-258426Actual
861380.002022-11-268466Budget
55440.002022-04-258426Actual
256148.212024-03-2584612Actual
15657125.002023-06-268464Actual
8283100.002022-11-268465Budget
401491.002022-07-268446Actual
17072142.002023-07-268467Actual
14142117.752023-04-258428Actual
2611843.002024-04-248456Actual
2612200.002022-06-268415Budget
12769108.002023-03-268465Actual
11173132.902023-01-248468Actual
6040142.002022-09-258465Actual
838200.002022-04-258417Budget
3733147.002022-07-268415Actual
33676168.002024-11-258463Actual
2293819.002024-01-248426Actual
962470.002022-12-248446Budget
6589100.002022-09-258418Budget
1961160.002022-05-268417Actual
7630169.002022-10-268467Actual
255557.142024-03-2584112Actual
1064440.002023-01-248426Budget
37339208.002025-02-238465Actual
289291.002022-06-268446Actual
9868100.002022-12-248467Budget
33053236.002024-10-258467Actual
636890.002022-09-258466Budget
4262147.002022-07-268467Actual
27082162.002024-05-258465Actual
33525122.312024-10-2584113Actual
28199229.002024-06-258415Actual
3340590.122024-10-2584112Actual
3800673.102025-02-2384112Actual
22819145.002024-01-248415Actual
2245877.362023-12-2484611Actual
8363100.002022-11-268416Budget
235219.272024-01-2484112Actual
4448131.392022-07-268468Actual
16689105.002023-07-268464Actual
26747208.272024-04-2484213Actual
391857.002022-07-268426Actual
9264174.002022-12-248464Actual
1411139.002022-05-268464Actual
18817165.002023-09-258465Actual
3791513.532025-02-2384511Actual
5324142.002022-08-268417Actual
3745299.002025-02-238436Actual
728856.002022-10-268426Actual
8832200.002022-11-268418Budget
14524252.002023-05-268413Actual
3635460.002025-01-248456Actual
2440547.572024-02-2384411Actual
2611177.002022-06-268415Actual
9680.002022-04-258463Budget
21220346.542023-11-268418Actual
1172190.002023-02-238416Budget
3408578.002024-11-258466Actual
1019470.002023-01-248463Budget
1289640.002023-03-268426Budget
504246.002022-08-268426Actual
1689590.002023-07-268436Actual
19164396.542023-09-258418Actual
33139172.302024-10-258428Actual
3140114.002022-06-268467Actual
2148134.422022-05-268428Actual
9792.002022-04-258463Actual
1396076.002023-04-258466Actual
1027332.002023-01-248473Actual
13179148.002023-03-268417Actual
21127160.002023-11-268417Actual
3224984.802024-09-2484611Actual
35707122.042024-12-2484112Actual
294050.002022-06-268456Budget
26210270.002024-04-248417Actual
28292118.002024-06-258416Actual
3077222.002022-06-268417Actual
30924281.392024-08-258468Actual
3512439.002024-12-248426Actual
749180.002022-10-268466Budget
366200.002022-04-258415Budget
32608107.002024-10-258473Actual
28644178.362024-06-258468Actual
22726189.002024-01-248414Actual
979200.002022-04-258418Budget
29140360.002024-07-258413Actual
1583517.002023-06-268426Actual
893991.992022-11-268468Actual
2289100.002022-06-268413Budget
2142247.572023-11-2684411Actual
37304259.002025-02-238415Actual
3812697.742025-02-2384113Actual
69850.002022-04-258456Budget
3857453.002025-03-268426Actual
2650840.122024-04-2484411Actual
11579200.002023-02-238415Budget
27550159.272024-05-2584111Actual
1223880.002023-02-238428Budget
4853190.002022-08-268415Actual
8691200.002022-11-268417Budget
19845117.002023-10-268465Actual
9204220.002022-12-248414Actual
37091396.002025-02-238413Actual
30209134.592024-07-2584613Actual
15025261.002023-05-268417Actual
3292943.002024-10-258456Actual
1942657.142023-09-2584611Actual
5978200.002022-09-258415Budget
2692986.002024-05-258473Actual
33946116.002024-11-258416Actual
1866241.002023-09-258473Actual
245247.142024-02-2384112Actual
2807981.002024-06-258473Actual
30514212.002024-08-258465Actual
10694124.002023-01-248436Actual
458762.002022-08-268463Actual
1830712.462023-08-2684211Actual
3438237.992024-11-2584211Actual
3668557.142025-01-2484211Actual
1588955.002023-06-268446Actual
6509161.002022-09-258467Actual
1893094.002023-09-258436Actual
2881119.912024-06-2584511Actual
27430357.152024-05-258418Actual
23263131.392024-01-248468Actual
604100.002022-04-258436Budget
2541027.362024-03-2584311Actual
401580.002022-07-268446Budget
6697132.902022-09-258468Actual
3734200.002022-07-268415Budget
19718158.002023-10-268414Actual
75794.002022-04-258466Actual
38899195.022025-03-268468Actual
4123124.002022-07-268466Actual
1251842.002023-03-268473Actual
7023200.002022-10-268464Budget
2031276.292023-10-2684111Actual
22131184.002023-12-248417Actual
26366187.452024-04-248468Actual
3067949.002024-08-258456Actual
2337639.062024-01-2484311Actual
1725064.592023-07-2684111Actual
30030103.952024-07-2584112Actual
3558972.042024-12-2484411Actual
1493550.002023-05-268456Actual
183889.272023-08-2684511Actual
551090.002022-08-268428Budget
14735168.002023-05-268415Actual
37948105.022025-02-2384611Actual
31987411.692024-09-248418Actual
9344100.002022-12-248415Budget
289390.002022-06-268446Budget
9018110.002022-12-248413Actual
23610278.002024-02-238413Actual
1166129.002022-05-268413Actual
1552114.002022-05-268465Actual
37748261.692025-02-238468Actual
2837378.002024-06-258446Actual
279625.002022-06-268426Actual
506118.002022-04-258416Actual
743240.002022-10-268456Budget
30177164.412024-07-2584213Actual
11641164.002023-02-238465Actual
1191260.002023-02-238456Budget
3488379.002024-12-248473Actual
8284116.002022-11-268465Actual
631050.002022-09-258456Budget
20875161.002023-11-268465Actual
154127.142023-05-2684112Actual
1289736.002023-03-268426Actual
2988436.932024-07-2584211Actual
1435145.442023-04-2584611Actual
18067237.002023-08-268417Actual
31929280.002024-09-248467Actual
12378107.002023-03-268413Actual
837147.002022-04-258417Actual
3106484.802024-08-2584411Actual
2993892.252024-07-2584411Actual
3458335.872024-11-2584212Actual
1684098.002023-07-268416Actual
108590.002022-04-258468Budget
28347146.002024-06-258436Actual
803527.002022-11-268473Actual
31698108.002024-09-248416Actual
20193279.872023-10-268418Actual
1490957.002023-05-268446Actual
2508581.002024-03-258466Actual
38779222.002025-03-268467Actual
28610193.512024-06-258428Actual
3127678.452024-08-2584113Actual
12770100.002023-03-268465Budget
2923282.002024-07-258473Actual
1801069.002023-08-268466Actual
2845130.002022-06-268436Actual
10320180.002023-01-248414Actual
234963.002022-06-268463Actual
14114301.092023-04-258418Actual
16126132.902023-06-268428Actual
3118436.932024-08-2584212Actual
1111280.002023-01-248428Budget
962568.002022-12-248446Actual
29764176.842024-07-258428Actual
4261100.002022-07-268467Budget
2144910.332023-11-2684511Actual
37628271.002025-02-238467Actual
10460200.002023-01-248415Budget
26957309.002024-05-258414Actual
1636136.932023-06-2684611Actual
1064541.002023-01-248426Actual
20135132.002023-10-268467Actual
14643187.002023-05-268414Actual
1662688.002023-07-268473Actual
3078200.002022-06-268417Budget
28965129.482024-06-2584612Actual
27195135.002024-05-258436Actual
28903105.022024-06-2584112Actual
13509294.002023-04-258413Actual
603112.002022-04-258436Actual
21750165.002023-12-248414Actual
1939326.292023-09-2584511Actual
3791200.002022-07-268465Budget
3005823.102024-07-2584212Actual
3290386.002024-10-258446Actual
34826191.002024-12-248463Actual
19810135.002023-10-268415Actual
19633182.002023-10-268463Actual
24887125.002024-03-258465Actual
1139130.002023-02-238473Budget
2648144.382024-04-2484311Actual
32877109.002024-10-258436Actual
25951180.002024-04-248465Actual
7897100.002022-11-268413Budget
31156105.022024-08-2584112Actual
3750462.002025-02-238456Actual
2443211.402024-02-2384511Actual
2022128.002022-05-268467Actual
23108196.002024-01-248417Actual
1244070.002023-03-268463Budget
9480123.002022-12-248416Actual
775790.002022-10-268428Budget
37537104.002025-02-238466Actual
11065200.002023-01-248418Budget
1461538.002023-05-268473Actual
2787067.922024-05-2584113Actual
9019100.002022-12-248413Budget
1630041.192023-06-2684411Actual
3564995.442024-12-2484611Actual
25000109.002024-03-258436Actual
326780.002022-06-268428Budget
234880.002022-06-268463Budget
10518123.002023-01-248465Actual
11818117.002023-02-238436Actual
177483.002022-05-268446Actual
11252100.002023-02-238413Budget
5650100.002022-09-258413Budget
28141201.002024-06-258464Actual
2305185.002024-01-248466Actual
29295184.002024-07-258464Actual
21248176.842023-11-268428Actual
8222160.002022-11-268415Actual
22853108.002024-01-248465Actual
32307109.272024-09-2484112Actual
34235410.182024-11-258418Actual
458670.002022-08-268463Budget
11865100.002023-02-238446Budget
35853148.622024-12-2484213Actual
1694739.002023-07-268456Actual
2239839.062023-12-2484311Actual
36247135.002025-01-248416Actual
24204270.782024-02-238418Actual
35387410.182024-12-248418Actual
2139550.762023-11-2684311Actual
2402357.002024-02-238456Actual
21876105.002023-12-248465Actual
10693100.002023-01-248436Budget
952850.002022-12-248426Budget
34702152.132024-11-2584213Actual
616645.002022-09-258426Actual
22761101.002024-01-248464Actual
29050201.262024-06-2584213Actual
3183889.002024-09-248466Actual
30386326.002024-08-258414Actual

Generated 2025-05-25 07:02:58.467 UTC