[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2669100.002022-06-298465Budget
630942.002022-09-288456Actual
15863102.002023-06-298436Actual
12945107.002023-03-298436Actual
16005218.002023-06-298417Actual
1117490.002023-01-278468Budget
164465.012023-06-2984212Actual
195429.272023-09-2884612Actual
37246288.002025-02-268464Actual
19226131.392023-09-288468Actual
8082218.002022-11-298414Actual
557180.002022-08-298468Budget
1933917.782023-09-2884311Actual
3803419.912025-02-2684212Actual
4262147.002022-07-298467Actual
1890233.002023-09-288426Actual
3290386.002024-10-288446Actual
2042126.292023-10-2984511Actual
15750143.002023-06-298465Actual
235219.272024-01-2784112Actual
1830712.462023-08-2984211Actual
4994100.002022-08-298416Budget
25263158.662024-03-288428Actual
21220346.542023-11-298418Actual
2394315.002024-02-268426Actual
25856161.002024-04-278464Actual
3967124.002022-07-298436Actual
38744355.002025-03-298417Actual
4916145.002022-08-298465Actual
1396076.002023-04-288466Actual
2843299.002024-06-288466Actual
17730.002022-04-288473Budget
888190.002022-11-298428Budget
36599184.422025-01-278468Actual
24232146.542024-02-268428Actual
22224251.092023-12-278418Actual
32459118.802024-09-2784613Actual
1166129.002022-05-298413Actual
354540.002022-07-298473Budget
683793.002022-10-298463Actual
1842242.252023-08-2984611Actual
18221182.902023-08-298468Actual
3183889.002024-09-278466Actual
13430172.302023-03-298468Actual
11817100.002023-02-268436Budget
12707189.002023-03-298415Actual
2437831.612024-02-2684311Actual
1384725.002023-04-288426Actual
2332156.082024-01-2784111Actual
35886141.612024-12-2784613Actual
3745299.002025-02-268436Actual
2148345.442023-11-2984611Actual
1251930.002023-03-298473Budget
2749100.002022-06-298416Budget
12993100.002023-03-298446Budget
2763290.122024-05-2884411Actual
38837414.732025-03-298418Actual
2541027.362024-03-2884311Actual
20663196.002023-11-298463Actual
2134053.952023-11-2984111Actual
2666213.532024-04-2784612Actual
38865149.572025-03-298428Actual
1303968.002023-03-298456Actual
3854788.002025-03-298416Actual
861380.002022-11-298466Budget
33467141.192024-10-2884612Actual
28107444.002024-06-288414Actual
33139172.302024-10-288428Actual
3582671.432024-12-2784113Actual
2475200.002022-06-298414Budget
14114301.092023-04-288418Actual
1851314.592023-08-2984612Actual
25000109.002024-03-288436Actual
18690194.002023-09-288414Actual
30804240.002024-08-288467Actual
16654222.002023-07-298414Actual
2096027.002023-11-298426Actual
75794.002022-04-288466Actual
636967.002022-09-288466Actual
1632712.462023-06-2984511Actual
167844.002022-05-298426Actual
6263101.002022-09-288446Actual
3325959.272024-10-2884211Actual
25297166.242024-03-288468Actual
611894.002022-09-288416Actual
174515.012023-07-2984112Actual
12566193.002023-03-298414Actual
1223880.002023-02-268428Budget
2494562.002024-03-288416Actual
25821232.002024-04-278414Actual
10135100.002023-01-278413Budget
3800673.102025-02-2684112Actual
32551177.002024-10-288463Actual
2022128.002022-05-298467Actual
1490200.002022-05-298415Budget
691529.002022-10-298473Actual
3509784.002024-12-278416Actual
163094.002022-05-298416Actual
1801069.002023-08-298466Actual
915730.002022-12-278473Budget
26991204.002024-05-288464Actual
17720120.002023-08-298464Actual
24112211.002024-02-268417Actual
952947.002022-12-278426Actual
65190.002022-04-288446Budget
1750914.592023-07-2984612Actual
39220189.062025-03-2984612Actual
13509294.002023-04-288413Actual
6776100.002022-10-298413Budget
1866241.002023-09-288473Actual
855440.002022-11-298456Budget
1064541.002023-01-278426Actual
2662812.462024-04-2784112Actual
11438200.002023-02-268414Budget
6448240.002022-09-288417Actual
27812189.062024-05-2884612Actual
12299110.172023-02-268468Actual
3373363.002024-11-288473Actual
2299252.002024-01-278446Actual
26837300.002024-05-288413Actual
31303132.832024-08-2884213Actual
1882100.002022-05-298466Budget
37126263.002025-02-268463Actual
2999116.002022-06-298466Actual
22166194.002023-12-278467Actual
2993892.252024-07-2884411Actual
245247.142024-02-2684112Actual
30982123.102024-08-2884111Actual
9578100.002022-12-278436Budget
3139100.002022-06-298467Budget
245512.892024-02-2684212Actual
15537162.002023-06-298463Actual
1435145.442023-04-2884611Actual
458670.002022-08-298463Budget
2104051.002023-11-298456Actual
29353262.002024-07-288415Actual
346766.002022-07-298463Actual
31512364.002024-09-278414Actual
13321243.512023-03-298418Actual
13242158.002023-03-298467Actual
1730530.552023-07-2984311Actual
1580888.002023-06-298416Actual
16689105.002023-07-298464Actual
20875161.002023-11-298465Actual
69747.002022-04-288456Actual
1526611.402023-05-2984211Actual
2609248.002024-04-278446Actual
2807981.002024-06-288473Actual
39305210.032025-03-2984213Actual
30769315.002024-08-288417Actual
3101036.932024-08-2884211Actual
13544217.002023-04-288463Actual
3216279.482024-09-2784311Actual
23823162.002024-02-268415Actual
27930211.782024-05-2884613Actual
3734200.002022-07-298415Budget
2923282.002024-07-288473Actual
426116.002022-04-288465Actual
26245208.002024-04-278467Actual
2642690.122024-04-2784111Actual
26747208.272024-04-2784213Actual
10693100.002023-01-278436Budget
27605115.652024-05-2884311Actual
1197090.002023-02-268466Budget
999590.002022-12-278428Budget
4915200.002022-08-298465Budget
3638792.002025-01-278466Actual
7569240.002022-10-298417Actual
38454215.002025-03-298415Actual
205137.142023-10-2984112Actual
3627432.002025-01-278426Actual
507100.002022-04-288416Budget
3218997.572024-09-2784411Actual
1739372.042023-07-2984611Actual
8691200.002022-11-298417Budget
3148477.002024-09-278473Actual
36917131.612025-01-2784612Actual
2289100.002022-06-298413Budget
2234373.102023-12-2784111Actual
2254915.652023-12-2784612Actual
34263245.032024-11-288428Actual
444780.002022-07-298468Budget
1059790.002023-01-278416Budget
2474257.002022-06-298414Actual
1529328.422023-05-2984311Actual
28644178.362024-06-288468Actual
55440.002022-04-288426Actual
2346356.082024-01-2784611Actual
25734181.002024-04-278463Actual
13368128.362023-03-298428Actual
1482881.002023-05-298416Actual
30627103.002024-08-288436Actual
4388157.142022-07-298428Actual
38779222.002025-03-298467Actual
1698088.002023-07-298466Actual
2884582.682024-06-2884611Actual
17566355.002023-08-298413Actual
1493550.002023-05-298456Actual
6510100.002022-09-288467Budget
36657178.422025-01-2784111Actual
841047.002022-11-298426Actual
3671276.292025-01-2784311Actual
24760189.002024-03-288414Actual
3898563.532025-03-2984211Actual
20221146.542023-10-298428Actual
2269875.002024-01-278473Actual
38396200.002025-03-298464Actual
10518123.002023-01-278465Actual
38489259.002025-03-298465Actual
22641168.002024-01-278463Actual
15180141.992023-05-298468Actual
31929280.002024-09-278467Actual
3405351.002024-11-288456Actual
1544514.592023-05-2984612Actual
1728100.002022-05-298436Budget
838200.002022-04-288417Budget
19810135.002023-10-298415Actual
36302125.002025-01-278436Actual
8460100.002022-11-298436Budget
162469.272023-06-2984211Actual
9205200.002022-12-278414Budget
571370.002022-09-288463Budget
29736425.332024-07-288418Actual
23143232.002024-01-278467Actual
15657125.002023-06-298464Actual
27987350.002024-06-288413Actual
37002164.412025-01-2784213Actual
972980.002022-12-278466Budget
6962200.002022-10-298414Budget
5838200.002022-09-288414Budget
30209134.592024-07-2884613Actual
1387570.002023-04-288436Actual
2144910.332023-11-2984511Actual
265359.272024-04-2784511Actual
11865100.002023-02-268446Budget
26333198.052024-04-278428Actual
26780141.612024-04-2784613Actual
2672064.412024-04-2784113Actual
34675134.592024-11-2884113Actual
738570.002022-10-298446Budget
3592213.002022-07-298414Actual
17072142.002023-07-298467Actual
13725182.002023-04-288415Actual
34911403.002024-12-278414Actual
24852122.002024-03-288415Actual
2296685.002024-01-278436Actual
3718380.002025-02-268473Actual
18605174.002023-09-288463Actual
7630169.002022-10-298467Actual
35943252.002025-01-278413Actual
1789828.002023-08-298426Actual
6963180.002022-10-298414Actual
30572112.002024-08-288416Actual
6447200.002022-09-288417Budget
5384100.002022-08-298467Budget
38687103.002025-03-298466Actual
1583517.002023-06-298426Actual
1928468.852023-09-2884111Actual
850665.002022-11-298446Actual
1423657.142023-04-2884111Actual
164198.212023-06-2984112Actual
2601153.002024-04-278416Actual
8832200.002022-11-298418Budget
749180.002022-10-298466Budget
907974.002022-12-278463Actual
16160211.692023-06-298468Actual
795678.002022-11-298463Actual
803527.002022-11-298473Actual
579136.002022-09-288473Actual
234880.002022-06-298463Budget
11252100.002023-02-268413Budget
205403.952023-10-2984212Actual
21282146.542023-11-298468Actual
2611843.002024-04-278456Actual
2402357.002024-02-268456Actual
2446676.292024-02-2684611Actual
8753100.002022-11-298467Budget
5977185.002022-09-288415Actual
31605235.002024-09-278415Actual
12708200.002023-03-298415Budget
177483.002022-05-298446Actual
17601202.002023-08-298463Actual
25235317.752024-03-288418Actual
34734117.042024-11-2884613Actual
5978200.002022-09-288415Budget
2893122.042024-06-2884212Actual
2172236.002023-12-278473Actual
683680.002022-10-298463Budget
16098305.632023-06-298418Actual
3783427.362025-02-2684211Actual
2370236.002024-02-268473Actual
31156105.022024-08-2884112Actual
438990.002022-07-298428Budget
33761316.002024-11-288414Actual
8222160.002022-11-298415Actual
2440547.572024-02-2684411Actual
8143200.002022-11-298464Budget
35507120.972024-12-2784111Actual
279730.002022-06-298426Budget
1765835.002023-08-298473Actual
366200.002022-04-288415Budget
7708200.002022-10-298418Budget
37888107.142025-02-2684411Actual
1026114.722022-04-288428Actual
3688420.972025-01-2784212Actual
406250.002022-07-298456Budget
242631.002022-06-298473Actual
1833433.742023-08-2984311Actual
22606309.002024-01-278413Actual
1727823.102023-07-2984211Actual
1588955.002023-06-298446Actual
18160246.542023-08-298418Actual
1310187.002023-03-298466Actual
2288125.002022-06-298413Actual
3458335.872024-11-2884212Actual
972873.002022-12-278466Actual
743240.002022-10-298456Budget
34296193.512024-11-288468Actual
20100224.002023-10-298417Actual
8362138.002022-11-298416Actual
2606690.002024-04-278436Actual
2045541.192023-10-2984611Actual
13320200.002023-03-298418Budget
38899195.022025-03-298468Actual
2650840.122024-04-2784411Actual
2692986.002024-05-288473Actual
144098.212023-04-2884112Actual
2004369.002023-10-298466Actual
16569180.002023-07-298463Actual
5511135.932022-08-298428Actual
13179148.002023-03-298417Actual
3573550.762024-12-2784212Actual
34617174.172024-11-2884612Actual
4341100.002022-07-298418Budget
38153118.802025-02-2684213Actual
2846100.002022-06-298436Budget
12567200.002023-03-298414Budget
29260327.002024-07-288414Actual
32608107.002024-10-288473Actual
1027230.002023-01-278473Budget
2204139.002023-12-278456Actual
39158113.532025-03-2984112Actual
36565191.992025-01-278428Actual
4853190.002022-08-298415Actual
18102129.002023-08-298467Actual
1019580.002023-01-278463Actual
33796204.002024-11-288464Actual
194843.952023-09-2884112Actual
21842168.002023-12-278415Actual
9018110.002022-12-278413Actual
31427180.002024-09-278463Actual
9867121.002022-12-278467Actual
154127.142023-05-2984112Actual
2139550.762023-11-2984311Actual
1942657.142023-09-2884611Actual
513980.002022-08-298446Budget
565194.002022-09-288413Actual
10926200.002023-01-278417Budget
177590.002022-05-298446Budget
3812697.742025-02-2684113Actual
2293819.002024-01-278426Actual
728856.002022-10-298426Actual
3553570.972024-12-2784211Actual
22819145.002024-01-278415Actual
195115.012023-09-2884212Actual
37861102.892025-02-2684311Actual
3488379.002024-12-278473Actual
412290.002022-07-298466Budget
3833354.002025-03-298473Actual
21750165.002023-12-278414Actual
2001039.002023-10-298456Actual
1410100.002022-05-298464Budget
26872252.002024-05-288463Actual
32516293.002024-10-288413Actual
2549760.332024-03-2884611Actual
33676168.002024-11-288463Actual
37806114.592025-02-2684111Actual
669880.002022-09-288468Budget
29083132.832024-06-2884613Actual
14524252.002023-05-298413Actual
7337100.002022-10-298436Budget
38276179.002025-03-298463Actual
855362.002022-11-298456Actual
174785.012023-07-2984212Actual
2787067.922024-05-2884113Actual
33552127.572024-10-2884213Actual
3071275.002024-08-288466Actual
3901263.532025-03-2984311Actual
4448131.392022-07-298468Actual
31392356.002024-09-278413Actual
2881119.912024-06-2884511Actual
28582492.002024-06-288418Actual
19164396.542023-09-288418Actual
10381116.002023-01-278464Actual
2845130.002022-06-298436Actual
4527100.002022-08-298413Budget
2291177.002024-01-278416Actual
1727135.002022-05-298436Actual
466540.002022-08-298473Budget
3446328.422024-11-2884511Actual
6509161.002022-09-288467Actual
1251842.002023-03-298473Actual
23610278.002024-02-268413Actual
19718158.002023-10-298414Actual
3918650.762025-03-2984212Actual
11642100.002023-02-268465Budget
1995897.002023-10-298436Actual
354436.002022-07-298473Actual
34826191.002024-12-278463Actual
391950.002022-07-298426Budget
36975145.112025-01-2784113Actual
2031276.292023-10-2984111Actual
1186474.002023-02-268446Actual
2301860.002024-01-278456Actual
33019353.002024-10-288417Actual
1559449.002023-06-298473Actual
5650100.002022-09-288413Budget
27049241.002024-05-288415Actual
36479249.002025-01-278467Actual
30514212.002024-08-288465Actual
1360379.002023-04-288473Actual
907880.002022-12-278463Budget
3791513.532025-02-2684511Actual
3865467.002025-03-298456Actual
24146158.002024-02-268467Actual
28141201.002024-06-288464Actual
2716739.002024-05-288426Actual
255557.142024-03-2884112Actual
518650.002022-08-298456Budget
1523868.852023-05-2984111Actual
14735168.002023-05-298415Actual
18188117.752023-08-298428Actual
21665204.002023-12-278463Actual
4774100.002022-08-298464Budget
2399767.002024-02-268446Actual
1993030.002023-10-298426Actual
33525122.312024-10-2884113Actual
3266102.602022-06-298428Actual
915621.002022-12-278473Actual
8363100.002022-11-298416Budget
1429145.442023-04-2884311Actual
3177971.002024-09-278446Actual
3742432.002025-02-268426Actual
10517100.002023-01-278465Budget
8754148.002022-11-298467Actual
25142276.002024-03-288417Actual
3078200.002022-06-298417Budget
2538311.402024-03-2884211Actual

Generated 2025-05-28 16:23:55.616 UTC