[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10926200.002023-01-178417Budget
34235410.182024-11-188418Actual
2807981.002024-06-188473Actual
9402168.002022-12-178465Actual
4388157.142022-07-198428Actual
14558204.002023-05-198463Actual
3118436.932024-08-1884212Actual
3593200.002022-07-198414Budget
225165.012023-12-1784112Actual
7161135.002022-10-198465Actual
36154275.002025-01-178415Actual
3918650.762025-03-1984212Actual
2508581.002024-03-188466Actual
29260327.002024-07-188414Actual
8362138.002022-11-198416Actual
1728100.002022-05-198436Budget
2210145.022022-05-198468Actual
14643187.002023-05-198414Actual
38489259.002025-03-198465Actual
8832200.002022-11-198418Budget
21282146.542023-11-198468Actual
177483.002022-05-198446Actual
2201564.002023-12-178446Actual
17871100.002023-08-198416Actual
5898115.002022-09-188464Actual
3512439.002024-12-178426Actual
29175182.002024-07-188463Actual
7102100.002022-10-198415Budget
3140114.002022-06-198467Actual
3632876.002025-01-178446Actual
34826191.002024-12-178463Actual
27430357.152024-05-188418Actual
25951180.002024-04-178465Actual
9401100.002022-12-178465Budget
32671264.002024-10-188464Actual
4448131.392022-07-198468Actual
29295184.002024-07-188464Actual
26210270.002024-04-178417Actual
35977205.002025-01-178463Actual
16005218.002023-06-198417Actual
7708200.002022-10-198418Budget
33641293.002024-11-188413Actual
2296685.002024-01-178436Actual
2042126.292023-10-1984511Actual
32307109.272024-09-1784112Actual
1310090.002023-03-198466Budget
4712196.002022-08-198414Actual
10460200.002023-01-178415Budget
11173132.902023-01-178468Actual
2993892.252024-07-1884411Actual
22224251.092023-12-178418Actual
1942657.142023-09-1884611Actual
3582671.432024-12-1784113Actual
26780141.612024-04-1784613Actual
1866241.002023-09-188473Actual
2716739.002024-05-188426Actual
3172535.002024-09-178426Actual
9680.002022-04-188463Budget
3791200.002022-07-198465Budget
7241100.002022-10-198416Budget
265359.272024-04-1784511Actual
38899195.022025-03-198468Actual
1019470.002023-01-178463Budget
8459120.002022-11-198436Actual
182138.002022-05-198456Actual
2288125.002022-06-198413Actual
1544514.592023-05-1984612Actual
3183889.002024-09-178466Actual
3071275.002024-08-188466Actual
8691200.002022-11-198417Budget
30266373.002024-08-188413Actual
3405100.002022-07-198413Budget
36599184.422025-01-178468Actual
458762.002022-08-198463Actual
18605174.002023-09-188463Actual
25142276.002024-03-188417Actual
5462311.692022-08-198418Actual
10986153.002023-01-178467Actual
2237130.552023-12-1784211Actual
1725064.592023-07-1984111Actual
36917131.612025-01-1784612Actual
2837378.002024-06-188446Actual
2538311.402024-03-1884211Actual
2301860.002024-01-178456Actual
1836133.742023-08-1984411Actual
9994179.872022-12-178428Actual
9019100.002022-12-178413Budget
728950.002022-10-198426Budget
38184239.852025-02-1684613Actual
37246288.002025-02-168464Actual
32822127.002024-10-188416Actual
9018110.002022-12-178413Actual
130330.002022-05-198473Budget
3573550.762024-12-1784212Actual
663790.002022-09-188428Budget
9344100.002022-12-178415Budget
32962115.002024-10-188466Actual
5384100.002022-08-198467Budget
4994100.002022-08-198416Budget
6119100.002022-09-188416Budget
4201129.002022-07-198417Actual
2669100.002022-06-198465Budget
5838200.002022-09-188414Budget
24760189.002024-03-188414Actual
5839242.002022-09-188414Actual
2549760.332024-03-1884611Actual
144098.212023-04-1884112Actual
2004369.002023-10-198466Actual
294050.002022-06-198456Budget
24232146.542024-02-168428Actual
2988436.932024-07-1884211Actual
3015057.392024-07-1884113Actual
401580.002022-07-198446Budget
11065200.002023-01-178418Budget
1995897.002023-10-198436Actual
30769315.002024-08-188417Actual
33467141.192024-10-1884612Actual
3734200.002022-07-198415Budget
19845117.002023-10-198465Actual
21631268.002023-12-178413Actual
39305210.032025-03-1984213Actual
5572123.812022-08-198468Actual
3127678.452024-08-1884113Actual
19106234.002023-09-188467Actual
2057113.532023-10-1984612Actual
3638792.002025-01-178466Actual
32015226.842024-09-178428Actual
55440.002022-04-188426Actual
2502660.002024-03-188446Actual
3446328.422024-11-1884511Actual
1131377.002023-02-168463Actual
3673975.232025-01-1784411Actual
2245877.362023-12-1784611Actual
2765940.122024-05-1884511Actual
850770.002022-11-198446Budget
3331360.332024-10-1884411Actual
35039162.002024-12-178465Actual
39158113.532025-03-1984112Actual
27372223.002024-05-188467Actual
2497218.002024-03-188426Actual
3180550.002024-09-178456Actual
33946116.002024-11-188416Actual
2242548.632023-12-1784411Actual
6509161.002022-09-188467Actual
2532100.002022-06-198464Budget
11817100.002023-02-168436Budget
23201240.482024-01-178418Actual
28347146.002024-06-188436Actual
6697132.902022-09-188468Actual
4853190.002022-08-198415Actual
38687103.002025-03-198466Actual
16747160.002023-07-198415Actual
6589100.002022-09-188418Budget
3078200.002022-06-198417Budget
1552114.002022-05-198465Actual
3488379.002024-12-178473Actual
21127160.002023-11-198417Actual
21665204.002023-12-178463Actual
12946100.002023-03-198436Budget
999590.002022-12-178428Budget
12378107.002023-03-198413Actual
8692155.002022-11-198417Actual
177590.002022-05-198446Budget
14770102.002023-05-198465Actual
28903105.022024-06-1884112Actual
20100224.002023-10-198417Actual
3440985.872024-11-1884311Actual
31753125.002024-09-178436Actual
289291.002022-06-198446Actual
2332156.082024-01-1784111Actual
18188117.752023-08-198428Actual
2291177.002024-01-178416Actual
3065360.002024-08-188446Actual
8753100.002022-11-198467Budget
1559449.002023-06-198473Actual
604100.002022-04-188436Budget
12945107.002023-03-198436Actual
1429145.442023-04-1884311Actual
11113128.362023-01-178428Actual
3688420.972025-01-1784212Actual
242730.002022-06-198473Budget
3676639.062025-01-1784511Actual
17926112.002023-08-198436Actual
967236.002022-12-178456Actual
683793.002022-10-198463Actual
22641168.002024-01-178463Actual
65072.002022-04-188446Actual
1467794.002023-05-198464Actual
507100.002022-04-188416Budget
513853.002022-08-198446Actual
855362.002022-11-198456Actual
32764250.002024-10-188465Actual
12628100.002023-03-198464Budget
7240118.002022-10-198416Actual
1139018.002023-02-168473Actual
626280.002022-09-188446Budget
3148477.002024-09-178473Actual
636967.002022-09-188466Actual
30301210.002024-08-188463Actual
16569180.002023-07-198463Actual
3862867.002025-03-198446Actual
978235.932022-04-188418Actual
3284929.002024-10-188426Actual
2136829.482023-11-1984211Actual
32426201.262024-09-1784213Actual
17813144.002023-08-198465Actual
34001123.002024-11-188436Actual
38957134.802025-03-1984111Actual
8143200.002022-11-198464Budget
19226131.392023-09-188468Actual
2096027.002023-11-198426Actual
12111100.002023-02-168467Budget
3865467.002025-03-198456Actual
6963180.002022-10-198414Actual
3343320.972024-10-1884212Actual
3800673.102025-02-1684112Actual
31640231.002024-09-178465Actual
1789828.002023-08-198426Actual
21989111.002023-12-178436Actual
35507120.972024-12-1784111Actual
25734181.002024-04-178463Actual
438990.002022-07-198428Budget
3101036.932024-08-1884211Actual
2839960.002024-06-188456Actual
10925164.002023-01-178417Actual
803430.002022-11-198473Budget
29050201.262024-06-1884213Actual
13544217.002023-04-188463Actual
579040.002022-09-188473Budget
31335136.342024-08-1884613Actual
6448240.002022-09-188417Actual
8283100.002022-11-198465Budget
13241100.002023-03-198467Budget
1801069.002023-08-198466Actual
65190.002022-04-188446Budget
31218162.462024-08-1884612Actual
1532044.382023-05-1984411Actual
29972102.892024-07-1884611Actual
32459118.802024-09-1784613Actual
24265211.692024-02-168468Actual
27458288.972024-05-188428Actual
2305185.002024-01-178466Actual
31156105.022024-08-1884112Actual
3906613.532025-03-1984511Actual
907974.002022-12-178463Actual
1833433.742023-08-1984311Actual
26991204.002024-05-188464Actual
1360379.002023-04-188473Actual
1423657.142023-04-1884111Actual
1928468.852023-09-1884111Actual
9204220.002022-12-178414Actual
2494562.002024-03-188416Actual
1026114.722022-04-188428Actual
611894.002022-09-188416Actual
214980.002022-05-198428Budget
1898237.002023-09-188456Actual
35449216.242024-12-178468Actual
25263158.662024-03-188428Actual
224180.002022-04-188414Actual
1223880.002023-02-168428Budget
164778.212023-06-1984612Actual
466436.002022-08-198473Actual
33053236.002024-10-188467Actual
3739799.002025-02-168416Actual
31605235.002024-09-178415Actual
8460100.002022-11-198436Budget
3733147.002022-07-198415Actual
897100.002022-04-188467Budget
524590.002022-08-198466Budget
2656944.382024-04-1784611Actual
27751116.722024-05-1884112Actual
3106484.802024-08-1884411Actual
38744355.002025-03-198417Actual
37339208.002025-02-168465Actual
30479221.002024-08-188415Actual
1882100.002022-05-198466Budget
2846100.002022-06-198436Budget
2139550.762023-11-1984311Actual
5463100.002022-08-198418Budget
163094.002022-05-198416Actual
17778110.002023-08-198415Actual
28141201.002024-06-188464Actual
6447200.002022-09-188417Budget
16534318.002023-07-198413Actual
25000109.002024-03-188436Actual
174515.012023-07-1984112Actual
28610193.512024-06-188428Actual
12049164.002023-02-168417Actual
1901483.002023-09-188466Actual
31547206.002024-09-178464Actual
11252100.002023-02-168413Budget
967140.002022-12-178456Budget
3745299.002025-02-168436Actual
972980.002022-12-178466Budget
1435145.442023-04-1884611Actual
781895.022022-10-198468Actual
18690194.002023-09-188414Actual
37628271.002025-02-168467Actual
162469.272023-06-1984211Actual
2611177.002022-06-198415Actual
8363100.002022-11-198416Budget
2104051.002023-11-198456Actual
2034020.972023-10-1984211Actual
22606309.002024-01-178413Actual
5977185.002022-09-188415Actual
10380100.002023-01-178464Budget
3520444.002024-12-178456Actual
1689590.002023-07-198436Actual
3901263.532025-03-1984311Actual
29856165.662024-07-1884111Actual
3067949.002024-08-188456Actual
26366187.452024-04-178468Actual
6215120.002022-09-188436Actual
1739372.042023-07-1984611Actual
35004297.002024-12-178415Actual
32877109.002024-10-188436Actual
1019580.002023-01-178463Actual
28234220.002024-06-188465Actual
2193464.002023-12-178416Actual
1139130.002023-02-168473Budget
17686147.002023-08-198414Actual
1827961.402023-08-1984111Actual
1851314.592023-08-1984612Actual
15863102.002023-06-198436Actual
37748261.692025-02-168468Actual
4713200.002022-08-198414Budget
1078860.002023-01-178456Budget
4341100.002022-07-198418Budget
255826.082024-03-1884212Actual
11253140.002023-02-168413Actual
31895316.002024-09-178417Actual
12708200.002023-03-198415Budget
1284990.002023-03-198416Budget
2535576.292024-03-1884111Actual
19192160.182023-09-188428Actual
28489404.002024-06-188417Actual
425100.002022-04-188465Budget
9481100.002022-12-178416Budget
14114301.092023-04-188418Actual
3404113.002022-07-198413Actual
20221146.542023-10-198428Actual
26837300.002024-05-188413Actual
15146126.842023-05-198428Actual
2603818.002024-04-178426Actual
1686724.002023-07-198426Actual
2299252.002024-01-178446Actual
13320200.002023-03-198418Budget
2134053.952023-11-1984111Actual
38068205.022025-02-1684612Actual
1489216.002022-05-198415Actual
38153118.802025-02-1684213Actual
1895647.002023-09-188446Actual
39278106.522025-03-1984113Actual
35707122.042024-12-1784112Actual
1529328.422023-05-1984311Actual
18817165.002023-09-188465Actual
1961160.002022-05-198417Actual
3326140.482022-06-198468Actual
11818117.002023-02-168436Actual
3221631.612024-09-1784511Actual
13509294.002023-04-188413Actual
24204270.782024-02-168418Actual
34142333.002024-11-188417Actual
38602138.002025-03-198436Actual
17566355.002023-08-198413Actual
15118334.422023-05-198418Actual
3833354.002025-03-198473Actual
13242158.002023-03-198467Actual
22131184.002023-12-178417Actual
33111352.602024-10-188418Actual
32107149.702024-09-1784111Actual
12770100.002023-03-198465Budget
36444367.002025-01-178417Actual
1223984.422023-02-168428Actual
10846103.002023-01-178466Actual
37002164.412025-01-1784213Actual
33888239.002024-11-188465Actual
2543729.482024-03-1884411Actual
841047.002022-11-198426Actual
36975145.112025-01-1784113Actual
855440.002022-11-198456Budget
18221182.902023-08-198468Actual
2958684.002024-07-188466Actual
1350180.002022-05-198414Actual
12190201.082023-02-168418Actual
9264174.002022-12-178464Actual
1735912.462023-07-1984511Actual
861380.002022-11-198466Budget
30030103.952024-07-1884112Actual
5978200.002022-09-188415Budget
164465.012023-06-1984212Actual
2944696.002024-07-188416Actual
962470.002022-12-178446Budget
1727135.002022-05-198436Actual
346766.002022-07-198463Actual
25856161.002024-04-178464Actual
4775153.002022-08-198464Actual
12566193.002023-03-198414Actual
23263131.392024-01-178468Actual
12112113.002023-02-168467Actual
17192163.212023-07-198468Actual
504350.002022-08-198426Budget
1382097.002023-04-188416Actual
1848010.332023-08-1984112Actual
23645151.002024-02-168463Actual
37091396.002025-02-168413Actual
21876105.002023-12-178465Actual
2692986.002024-05-188473Actual
35768205.022024-12-1784612Actual
195115.012023-09-1884212Actual
1588955.002023-06-198446Actual
630942.002022-09-188456Actual
27082162.002024-05-188465Actual
10135100.002023-01-178413Budget
245512.892024-02-1684212Actual
888190.002022-11-198428Budget
33584206.522024-10-1884613Actual
3213573.102024-09-1784211Actual
20254196.542023-10-198468Actual
2611843.002024-04-178456Actual
1490200.002022-05-198415Budget
972873.002022-12-178466Actual
2749100.002022-06-198416Budget
1842242.252023-08-1984611Actual
3219200.002022-06-198418Budget
3059953.002024-08-188426Actual
27987350.002024-06-188413Actual
31037102.892024-08-1884311Actual
1887560.002023-09-188416Actual
1993030.002023-10-198426Actual
18102129.002023-08-198467Actual
39338190.732025-03-1984613Actual
7629100.002022-10-198467Budget
504246.002022-08-198426Actual
444780.002022-07-198468Budget
1962200.002022-05-198417Budget
2601153.002024-04-178416Actual
34296193.512024-11-188468Actual
11579200.002023-02-168415Budget
22252122.302023-12-178428Actual
34617174.172024-11-1884612Actual
27897204.762024-05-1884213Actual
11438200.002023-02-168414Budget
1027230.002023-01-178473Budget
195429.272023-09-1884612Actual
37211424.002025-02-168414Actual
2148134.422022-05-198428Actual
3292943.002024-10-188456Actual

Generated 2025-05-18 14:34:59.186 UTC