[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289291.002022-07-248446Actual
979200.002022-05-238418Budget
1728100.002022-06-238436Budget
29083132.832024-07-2384613Actual
2301860.002024-02-218456Actual
16098305.632023-07-248418Actual
25142276.002024-04-228417Actual
4388157.142022-08-238428Actual
18067237.002023-09-238417Actual
37091396.002025-03-238413Actual
215418.212023-12-2484112Actual
3627432.002025-02-218426Actual
8363100.002022-12-248416Budget
3404113.002022-08-238413Actual
2757853.952024-06-2284211Actual
11173132.902023-02-218468Actual
3679882.682025-02-2184611Actual
69747.002022-05-238456Actual
36062433.002025-02-218414Actual
691529.002022-11-238473Actual
1176862.002023-03-238426Actual
10135100.002023-02-218413Budget
19845117.002023-11-238465Actual
2004369.002023-11-238466Actual
11579200.002023-03-238415Budget
2332156.082024-02-2184111Actual
36247135.002025-02-218416Actual
28524213.002024-07-238467Actual
1898237.002023-10-238456Actual
426116.002022-05-238465Actual
164465.012023-07-2484212Actual
33552127.572024-11-2284213Actual
6448240.002022-10-238417Actual
3266102.602022-07-248428Actual
365147.002022-05-238415Actual
6119100.002022-10-238416Budget
3405100.002022-08-238413Budget
967140.002023-01-218456Budget
37714272.302025-03-238428Actual
3803419.912025-03-2384212Actual
38744355.002025-04-238417Actual
504246.002022-09-238426Actual
29388189.002024-08-228465Actual
2296685.002024-02-218436Actual
691430.002022-11-238473Budget
1284891.002023-04-238416Actual
5511135.932022-09-238428Actual
7161135.002022-11-238465Actual
6216100.002022-10-238436Budget
35329254.002025-01-218467Actual
7756104.112022-11-238428Actual
11064251.092023-02-218418Actual
27430357.152024-06-228418Actual
37339208.002025-03-238465Actual
3968100.002022-08-238436Budget
29175182.002024-08-228463Actual
30627103.002024-09-228436Actual
1350180.002022-06-238414Actual
162469.272023-07-2484211Actual
8692155.002022-12-248417Actual
3438237.992024-12-2384211Actual
683680.002022-11-238463Budget
6039200.002022-10-238465Budget
1336980.002023-04-238428Budget
803430.002022-12-248473Budget
5092100.002022-09-238436Budget
7630169.002022-11-238467Actual
2692986.002024-06-228473Actual
17566355.002023-09-238413Actual
174785.012023-08-2384212Actual
2136829.482023-12-2484211Actual
21248176.842023-12-248428Actual
1197090.002023-03-238466Budget
38602138.002025-04-238436Actual
838200.002022-05-238417Budget
2057113.532023-11-2384612Actual
23201240.482024-02-218418Actual
9343136.002023-01-218415Actual
10381116.002023-02-218464Actual
34617174.172024-12-2384612Actual
2831929.002024-07-238426Actual
1390159.002023-05-238446Actual
1842242.252023-09-2384611Actual
636890.002022-10-238466Budget
3833354.002025-04-238473Actual
401491.002022-08-238446Actual
13241100.002023-04-238467Budget
888190.002022-12-248428Budget
2944696.002024-08-228416Actual
38184239.852025-03-2384613Actual
557180.002022-09-238468Budget
30890179.872024-09-228428Actual
16160211.692023-07-248468Actual
3655135.002022-08-238464Actual
25916208.002024-05-228415Actual
3742432.002025-03-238426Actual
33796204.002024-12-238464Actual
30266373.002024-09-228413Actual
4915200.002022-09-238465Budget
31698108.002024-10-228416Actual
3067949.002024-09-228456Actual
12769108.002023-04-238465Actual
4774100.002022-09-238464Budget
1851314.592023-09-2384612Actual
13242158.002023-04-238467Actual
24204270.782024-03-228418Actual
2672064.412024-05-2284113Actual
65072.002022-05-238446Actual
25000109.002024-04-228436Actual
177483.002022-06-238446Actual
1580888.002023-07-248416Actual
504350.002022-09-238426Budget
32608107.002024-11-228473Actual
8832200.002022-12-248418Budget
366200.002022-05-238415Budget
1431831.612023-05-2384411Actual
466436.002022-09-238473Actual
2837378.002024-07-238446Actual
3750462.002025-03-238456Actual
2546423.102024-04-2284511Actual
5899100.002022-10-238464Budget
14054214.002023-05-238467Actual
2656944.382024-05-2284611Actual
30769315.002024-09-228417Actual
6509161.002022-10-238467Actual
1833433.742023-09-2384311Actual
11439231.002023-03-238414Actual
19599288.002023-11-238413Actual
14735168.002023-06-238415Actual
1636136.932023-07-2484611Actual
36444367.002025-02-218417Actual
9946200.002023-01-218418Budget
1551100.002022-06-238465Budget
31335136.342024-09-2284613Actual
5838200.002022-10-238414Budget
30177164.412024-08-2284213Actual
23229135.932024-02-218428Actual
194843.952023-10-2384112Actual
789696.002022-12-248413Actual
3334794.382024-11-2284611Actual
1526611.402023-06-2384211Actual
3747892.002025-03-238446Actual
3733147.002022-08-238415Actual
7102100.002022-11-238415Budget
2479486.002024-04-228464Actual
1544514.592023-06-2384612Actual
9868100.002023-01-218467Budget
1289640.002023-04-238426Budget
2101200.002022-06-238418Budget
631050.002022-10-238456Budget
4775153.002022-09-238464Actual
33019353.002024-11-228417Actual
571370.002022-10-238463Budget
32729257.002024-11-228415Actual
24760189.002024-04-228414Actual
850665.002022-12-248446Actual
2873043.312024-07-2384211Actual
2845130.002022-07-248436Actual
27082162.002024-06-228465Actual
3340590.122024-11-2284112Actual
27372223.002024-06-228467Actual
21162153.002023-12-248467Actual
12191200.002023-03-238418Budget
1423657.142023-05-2384111Actual
1251930.002023-04-238473Budget
30982123.102024-09-2284111Actual
1928468.852023-10-2384111Actual
571273.002022-10-238463Actual
75794.002022-05-238466Actual
16747160.002023-08-238415Actual
174515.012023-08-2384112Actual
2893122.042024-07-2384212Actual
2142247.572023-12-2484411Actual
36599184.422025-02-218468Actual
16689105.002023-08-238464Actual
743240.002022-11-238456Budget
452694.002022-09-238413Actual
1186474.002023-03-238446Actual
3488379.002025-01-218473Actual
28292118.002024-07-238416Actual
1836133.742023-09-2384411Actual
5898115.002022-10-238464Actual
31605235.002024-10-228415Actual
3718380.002025-03-238473Actual
683793.002022-11-238463Actual
36302125.002025-02-218436Actual
6697132.902022-10-238468Actual
22224251.092024-01-218418Actual
2955348.002024-08-228456Actual
37246288.002025-03-238464Actual
32671264.002024-11-228464Actual
27458288.972024-06-228428Actual
1795248.002023-09-238446Actual
34296193.512024-12-238468Actual
781895.022022-11-238468Actual
4995103.002022-09-238416Actual
1684098.002023-08-238416Actual
12567200.002023-04-238414Budget
3857453.002025-04-238426Actual
1694739.002023-08-238456Actual
37034134.592025-02-2184613Actual
626280.002022-10-238446Budget
893991.992022-12-248468Actual
972980.002023-01-218466Budget
2207478.002024-01-218466Actual
32551177.002024-11-228463Actual
579040.002022-10-238473Budget
17130264.722023-08-238418Actual
32341153.952024-10-2284612Actual
7337100.002022-11-238436Budget
38276179.002025-04-238463Actual
9265200.002023-01-218464Budget
12993100.002023-04-238446Budget
39278106.522025-04-2384113Actual
1167100.002022-06-238413Budget
354540.002022-08-238473Budget
36096241.002025-02-218464Actual
22761101.002024-02-218464Actual
19164396.542023-10-238418Actual
4448131.392022-08-238468Actual
28347146.002024-07-238436Actual
32399127.572024-10-2284113Actual
1995897.002023-11-238436Actual
775790.002022-11-238428Budget
1559449.002023-07-248473Actual
188377.002022-06-238466Actual
1027332.002023-02-218473Actual
9264174.002023-01-218464Actual
6776100.002022-11-238413Budget
10134105.002023-02-218413Actual
3290386.002024-11-228446Actual
2269875.002024-02-218473Actual
1621868.852023-07-2484111Actual
225200.002022-05-238414Budget
7338117.002022-11-238436Actual
37126263.002025-03-238463Actual
37537104.002025-03-238466Actual
3685682.682025-02-2184112Actual
1166129.002022-06-238413Actual
3783427.362025-03-2384211Actual
3865467.002025-04-238456Actual
3745299.002025-03-238436Actual
4712196.002022-09-238414Actual
17778110.002023-09-238415Actual
2612200.002022-07-248415Budget
10926200.002023-02-218417Budget
294050.002022-07-248456Budget
12628100.002023-04-238464Budget
19106234.002023-10-238467Actual
35886141.612025-01-2184613Actual
2343013.532024-02-2184511Actual
28199229.002024-07-238415Actual
14770102.002023-06-238465Actual
2999116.002022-07-248466Actual
604100.002022-05-238436Budget
738570.002022-11-238446Budget
2502660.002024-04-228446Actual
1730530.552023-08-2384311Actual
1026114.722022-05-238428Actual
34702152.132024-12-2384213Actual
401580.002022-08-238446Budget
34235410.182024-12-238418Actual
27492184.422024-06-228468Actual
412290.002022-08-238466Budget
1739372.042023-08-2384611Actual
999590.002023-01-218428Budget
31098107.142024-09-2284611Actual
2538311.402024-04-2284211Actual
130218.002022-06-238473Actual
31640231.002024-10-228465Actual
4853190.002022-09-238415Actual
29643329.002024-08-228417Actual
2881119.912024-07-2384511Actual
24146158.002024-03-228467Actual
11065200.002023-02-218418Budget
1893094.002023-10-238436Actual
3218269.272022-07-248418Actual
1882100.002022-06-238466Budget
2299252.002024-02-218446Actual
23108196.002024-02-218417Actual
1191260.002023-03-238456Budget
39039115.652025-04-2384411Actual
22819145.002024-02-218415Actual
2611177.002022-07-248415Actual
18221182.902023-09-238468Actual
22726189.002024-02-218414Actual
20221146.542023-11-238428Actual
5839242.002022-10-238414Actual
12050200.002023-03-238417Budget
12299110.172023-03-238468Actual
1467794.002023-06-238464Actual
2714086.002024-06-228416Actual
2497218.002024-04-228426Actual
2098899.002023-12-248436Actual
2245877.362024-01-2184611Actual
4202200.002022-08-238417Budget
1176940.002023-03-238426Budget
34177184.002024-12-238467Actual
850770.002022-12-248446Budget
611894.002022-10-238416Actual
2878483.742024-07-2384411Actual
35977205.002025-02-218463Actual
3632876.002025-02-218446Actual
8754148.002022-12-248467Actual
1830712.462023-09-2384211Actual
10596104.002023-02-218416Actual
30572112.002024-09-228416Actual
2405555.002024-03-228466Actual
11580182.002023-03-238415Actual
4713200.002022-09-238414Budget
22606309.002024-02-218413Actual
3734200.002022-08-238415Budget
35387410.182025-01-218418Actual
23263131.392024-02-218468Actual
3854788.002025-04-238416Actual
15180141.992023-06-238468Actual
915621.002023-01-218473Actual
565194.002022-10-238413Actual
32962115.002024-11-228466Actual
33641293.002024-12-238413Actual
2533130.002022-07-248464Actual
967236.002023-01-218456Actual
803527.002022-12-248473Actual
2134053.952023-12-2484111Actual
39338190.732025-04-2384613Actual
2370236.002024-03-228473Actual
130330.002022-06-238473Budget
2045541.192023-11-2384611Actual
2104051.002023-12-248456Actual
837147.002022-05-238417Actual
14558204.002023-06-238463Actual
3180550.002024-10-228456Actual
1342990.002023-04-238468Budget
1382097.002023-05-238416Actual
30804240.002024-09-228467Actual
31987411.692024-10-228418Actual
3561615.652025-01-2184511Actual
29736425.332024-08-228418Actual
332590.002022-07-248468Budget
21750165.002024-01-218414Actual
242631.002022-07-248473Actual
2021100.002022-06-238467Budget
1392743.002023-05-238456Actual
214980.002022-06-238428Budget
3592213.002022-08-238414Actual
2394315.002024-03-228426Actual
12379100.002023-04-238413Budget
8612100.002022-12-248466Actual
603112.002022-05-238436Actual
354436.002022-08-238473Actual
3862867.002025-04-238446Actual
17158107.142023-08-238428Actual
7023200.002022-11-238464Budget
293951.002022-07-248456Actual
3523787.002025-01-218466Actual
2601153.002024-05-228416Actual
551090.002022-09-238428Budget
1064440.002023-02-218426Budget
1801069.002023-09-238466Actual
7241100.002022-11-238416Budget
12190201.082023-03-238418Actual
29678237.002024-08-228467Actual
406250.002022-08-238456Budget
4527100.002022-09-238413Budget
1461538.002023-06-238473Actual
32516293.002024-11-228413Actual
26245208.002024-05-228467Actual
5383118.002022-09-238467Actual
39100132.682025-04-2384611Actual
9807200.002023-01-218417Budget
33525122.312024-11-2284113Actual
24265211.692024-03-228468Actual
21665204.002024-01-218463Actual
31392356.002024-10-228413Actual
38454215.002025-04-238415Actual
6447200.002022-10-238417Budget
17720120.002023-09-238464Actual
3078200.002022-07-248417Budget
39305210.032025-04-2384213Actual
7101130.002022-11-238415Actual
7162100.002022-11-238465Budget
2001039.002023-11-238456Actual
37100.002022-05-238413Budget
513980.002022-09-238446Budget
3967124.002022-08-238436Actual
195115.012023-10-2384212Actual
3671276.292025-02-2184311Actual
28965129.482024-07-2384612Actual
205137.142023-11-2384112Actual
1931213.532023-10-2384211Actual
3603460.002025-02-218473Actual
1172190.002023-03-238416Budget
36189174.002025-02-218465Actual
1887560.002023-10-238416Actual
2716739.002024-06-228426Actual
31895316.002024-10-228417Actual
11438200.002023-03-238414Budget
12945107.002023-04-238436Actual
2807981.002024-07-238473Actual
18160246.542023-09-238418Actual
33139172.302024-11-228428Actual
3328665.652024-11-2284311Actual
2337639.062024-02-2184311Actual
38241326.002025-04-238413Actual
2473236.002024-04-228473Actual
1111280.002023-02-218428Budget
10693100.002023-02-218436Budget
2101469.002023-12-248446Actual
32049213.212024-10-228468Actual
8083200.002022-12-248414Budget
274897.002022-07-248416Actual
2777924.162024-06-2284212Actual
1131377.002023-03-238463Actual
20100224.002023-11-238417Actual
1429145.442023-05-2384311Actual
31303132.832024-09-2284213Actual
16534318.002023-08-238413Actual
2952776.002024-08-228446Actual
425100.002022-05-238465Budget
285145.002022-05-238464Actual
616750.002022-10-238426Budget
12708200.002023-04-238415Budget
225165.012024-01-2184112Actual
8284116.002022-12-248465Actual
13180200.002023-04-238417Budget
2239839.062024-01-2184311Actual
108590.002022-05-238468Budget
841047.002022-12-248426Actual
2144910.332023-12-2484511Actual
1446711.402023-05-2384612Actual
27337272.002024-06-228417Actual
29972102.892024-08-2284611Actual
2603818.002024-05-228426Actual
3517869.002025-01-218446Actual
17037196.002023-08-238417Actual
37806114.592025-03-2384111Actual
26837300.002024-06-228413Actual
2242548.632024-01-2184411Actual
2334936.932024-02-2184211Actual
33111352.602024-11-228418Actual
37861102.892025-03-2384311Actual
37211424.002025-03-238414Actual
35707122.042025-01-2184112Actual
2728082.002024-06-228466Actual
4916145.002022-09-238465Actual
8459120.002022-12-248436Actual
3564995.442025-01-2184611Actual
34911403.002025-01-218414Actual
24852122.002024-04-228415Actual
4341100.002022-08-238418Budget
19226131.392023-10-238468Actual
154127.142023-06-2384112Actual
2139550.762023-12-2484311Actual
9577117.002023-01-218436Actual
23610278.002024-03-228413Actual
1591549.002023-07-248456Actual
35152114.002025-01-218436Actual
2541027.362024-04-2284311Actual
3800673.102025-03-2384112Actual
1490200.002022-06-238415Budget
346670.002022-08-238463Budget
3791200.002022-08-238465Budget
23730195.002024-03-228414Actual
10459156.002023-02-218415Actual
18817165.002023-10-238465Actual
167930.002022-06-238426Budget
177590.002022-06-238446Budget
1411139.002022-06-238464Actual
2532100.002022-07-248464Budget
5572123.812022-09-238468Actual
19633182.002023-11-238463Actual
38957134.802025-04-2384111Actual
5463100.002022-09-238418Budget
31512364.002024-10-228414Actual
1496870.002023-06-238466Actual
1303968.002023-04-238456Actual
855362.002022-12-248456Actual
781770.002022-11-238468Budget
2172236.002024-01-218473Actual
10925164.002023-02-218417Actual
28644178.362024-07-238468Actual
38489259.002025-04-238465Actual
28141201.002024-07-238464Actual
391857.002022-08-238426Actual
3106484.802024-09-2284411Actual
7570200.002022-11-238417Budget
438990.002022-08-238428Budget
1631100.002022-06-238416Budget
2642690.122024-05-2284111Actual
1969083.002023-11-238473Actual
21876105.002024-01-218465Actual
24640333.002024-04-228413Actual
952850.002023-01-218426Budget
33231160.342024-11-2284111Actual
6510100.002022-10-238467Budget
9402168.002023-01-218465Actual
636967.002022-10-238466Actual
10741100.002023-02-218446Budget
1789828.002023-09-238426Actual
163094.002022-06-238416Actual
8221100.002022-12-248415Budget
3512439.002025-01-218426Actual
26747208.272024-05-2284213Actual
7708200.002022-11-238418Budget
406149.002022-08-238456Actual
518557.002022-09-238456Actual
861380.002022-12-248466Budget
7022142.002022-11-238464Actual
29501136.002024-08-228436Actual
2435123.102024-03-2284211Actual
16569180.002023-08-238463Actual
17192163.212023-08-238468Actual

Generated 2025-06-23 00:09:37.021 UTC