[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7709193.512022-11-038418Actual
11720108.002023-03-038416Actual
12299110.172023-03-038468Actual
2479486.002024-04-028464Actual
2201564.002024-01-018446Actual
2749100.002022-07-048416Budget
26957309.002024-06-028414Actual
36189174.002025-02-018465Actual
2296685.002024-02-018436Actual
20663196.002023-12-048463Actual
235219.272024-02-0184112Actual
1627331.612023-07-0484311Actual
1176862.002023-03-038426Actual
32307109.272024-10-0284112Actual
5463100.002022-09-038418Budget
13430172.302023-04-038468Actual
102780.002022-05-038428Budget
13241100.002023-04-038467Budget
9480123.002023-01-018416Actual
242730.002022-07-048473Budget
31037102.892024-09-0284311Actual
2603818.002024-05-028426Actual
1111280.002023-02-018428Budget
5898115.002022-10-038464Actual
1139130.002023-03-038473Budget
37888107.142025-03-0384411Actual
6448240.002022-10-038417Actual
182138.002022-06-038456Actual
22252122.302024-01-018428Actual
4448131.392022-08-038468Actual
7569240.002022-11-038417Actual
34354196.512024-12-0384111Actual
2098899.002023-12-048436Actual
2034020.972023-11-0384211Actual
7241100.002022-11-038416Budget
1488396.002023-06-038436Actual
391950.002022-08-038426Budget
1830712.462023-09-0384211Actual
11438200.002023-03-038414Budget
29295184.002024-08-028464Actual
225165.012024-01-0184112Actual
3512439.002025-01-018426Actual
65190.002022-05-038446Budget
3517869.002025-01-018446Actual
284100.002022-05-038464Budget
2843299.002024-07-038466Actual
3685682.682025-02-0184112Actual
5977185.002022-10-038415Actual
29856165.662024-08-0284111Actual
1662688.002023-08-038473Actual
17625.002022-05-038473Actual
438990.002022-08-038428Budget
32962115.002024-11-028466Actual
194843.952023-10-0384112Actual
1848010.332023-09-0384112Actual
3556276.292025-01-0184311Actual
2031276.292023-11-0384111Actual
35943252.002025-02-018413Actual
2291177.002024-02-018416Actual
28644178.362024-07-038468Actual
37806114.592025-03-0384111Actual
12708200.002023-04-038415Budget
27812189.062024-06-0284612Actual
2022128.002022-06-038467Actual
10596104.002023-02-018416Actual
29260327.002024-08-028414Actual
34826191.002025-01-018463Actual
3405351.002024-12-038456Actual
34946249.002025-01-018464Actual
32049213.212024-10-028468Actual
1890233.002023-10-038426Actual
1284990.002023-04-038416Budget
8833199.572022-12-048418Actual
154127.142023-06-0384112Actual
21282146.542023-12-048468Actual
1931213.532023-10-0384211Actual
1580888.002023-07-048416Actual
3688420.972025-02-0184212Actual
683680.002022-11-038463Budget
3561615.652025-01-0184511Actual
7023200.002022-11-038464Budget
9792.002022-05-038463Actual
35853148.622025-01-0184213Actual
2669100.002022-07-048465Budget
749073.002022-11-038466Actual
122592.002022-06-038463Actual
3783427.362025-03-0384211Actual
21127160.002023-12-048417Actual
3488379.002025-01-018473Actual
38865149.572025-04-038428Actual
7161135.002022-11-038465Actual
36247135.002025-02-018416Actual
38454215.002025-04-038415Actual
2204139.002024-01-018456Actual
3148477.002024-10-028473Actual
8283100.002022-12-048465Budget
2178485.002024-01-018464Actual
15180141.992023-06-038468Actual
19633182.002023-11-038463Actual
30266373.002024-09-028413Actual
1523868.852023-06-0384111Actual
13544217.002023-05-038463Actual
611894.002022-10-038416Actual
25734181.002024-05-028463Actual
3438237.992024-12-0384211Actual
2670179.002022-07-048465Actual
8460100.002022-12-048436Budget
13665134.002023-05-038464Actual
2692986.002024-06-028473Actual
1725064.592023-08-0384111Actual
999590.002023-01-018428Budget
16782164.002023-08-038465Actual
25263158.662024-04-028428Actual
1993030.002023-11-038426Actual
3509784.002025-01-018416Actual
326780.002022-07-048428Budget
3455592.252024-12-0384112Actual
8142155.002022-12-048464Actual
7162100.002022-11-038465Budget
513980.002022-09-038446Budget
1467794.002023-06-038464Actual
20841155.002023-12-048415Actual
4915200.002022-09-038465Budget
31098107.142024-09-0284611Actual
4916145.002022-09-038465Actual
3871100.002022-08-038416Budget
8222160.002022-12-048415Actual
18067237.002023-09-038417Actual
21665204.002024-01-018463Actual
1936634.802023-10-0384411Actual
2473236.002024-04-028473Actual
38184239.852025-03-0384613Actual
1392743.002023-05-038456Actual
24675192.002024-04-028463Actual
27082162.002024-06-028465Actual
2107086.002023-12-048466Actual
888190.002022-12-048428Budget
14176145.022023-05-038468Actual
3734200.002022-08-038415Budget
30627103.002024-09-028436Actual
14770102.002023-06-038465Actual
4775153.002022-09-038464Actual
37091396.002025-03-038413Actual
8143200.002022-12-048464Budget
1426412.462023-05-0384211Actual
2288125.002022-07-048413Actual
1251930.002023-04-038473Budget
22166194.002024-01-018467Actual
1027332.002023-02-018473Actual
1559449.002023-07-048473Actual
6588220.782022-10-038418Actual
3402783.002024-12-038446Actual
38837414.732025-04-038418Actual
1797831.002023-09-038456Actual
14114301.092023-05-038418Actual
12111100.002023-03-038467Budget
1482881.002023-06-038416Actual
17686147.002023-09-038414Actual
26837300.002024-06-028413Actual
3739799.002025-03-038416Actual
15715125.002023-07-048415Actual
967236.002023-01-018456Actual
3101036.932024-09-0284211Actual
23858143.002024-03-028465Actual
6447200.002022-10-038417Budget
3290386.002024-11-028446Actual
31303132.832024-09-0284213Actual
571370.002022-10-038463Budget
1350180.002022-06-038414Actual
225200.002022-05-038414Budget
3405100.002022-08-038413Budget
9401100.002023-01-018465Budget
1532044.382023-06-0384411Actual
2101200.002022-06-038418Budget
1882100.002022-06-038466Budget
15622155.002023-07-048414Actual
346766.002022-08-038463Actual
962470.002023-01-018446Budget
3676639.062025-02-0184511Actual
39100132.682025-04-0384611Actual
1489216.002022-06-038415Actual
19106234.002023-10-038467Actual
2497218.002024-04-028426Actual
2611177.002022-07-048415Actual
3668557.142025-02-0184211Actual
3140114.002022-07-048467Actual
579040.002022-10-038473Budget
3446328.422024-12-0384511Actual
837147.002022-05-038417Actual
2242548.632024-01-0184411Actual
15502364.002023-07-048413Actual
636967.002022-10-038466Actual
332590.002022-07-048468Budget
19071233.002023-10-038417Actual
3373363.002024-12-038473Actual
691430.002022-11-038473Budget
289390.002022-07-048446Budget
18570380.002023-10-038413Actual
3918650.762025-04-0384212Actual
2391699.002024-03-028416Actual
1962200.002022-06-038417Budget
3334794.382024-11-0284611Actual
3035884.002024-09-028473Actual
28965129.482024-07-0384612Actual
16689105.002023-08-038464Actual
616645.002022-10-038426Actual
1895647.002023-10-038446Actual
37126263.002025-03-038463Actual
1310187.002023-04-038466Actual
17566355.002023-09-038413Actual
15863102.002023-07-048436Actual
28582492.002024-07-038418Actual
3213573.102024-10-0284211Actual
23971105.002024-03-028436Actual
17926112.002023-09-038436Actual
18160246.542023-09-038418Actual
224180.002022-05-038414Actual
2370236.002024-03-028473Actual
2884582.682024-07-0384611Actual
31929280.002024-10-028467Actual
6040142.002022-10-038465Actual
6216100.002022-10-038436Budget
32399127.572024-10-0284113Actual
255826.082024-04-0284212Actual
22285145.022024-01-018468Actual
967140.002023-01-018456Budget
26305484.422024-05-028418Actual
2045541.192023-11-0384611Actual
2039443.312023-11-0384411Actual
2446676.292024-03-0284611Actual
26991204.002024-06-028464Actual
3266102.602022-07-048428Actual
17813144.002023-09-038465Actual
1901483.002023-10-038466Actual
2642690.122024-05-0284111Actual
38396200.002025-04-038464Actual
4123124.002022-08-038466Actual
2289100.002022-07-048413Budget
6589100.002022-10-038418Budget
11064251.092023-02-018418Actual
7570200.002022-11-038417Budget
3564995.442025-01-0184611Actual
10518123.002023-02-018465Actual
10926200.002023-02-018417Budget
234880.002022-07-048463Budget
3745299.002025-03-038436Actual
2601153.002024-05-028416Actual
4341100.002022-08-038418Budget
2346356.082024-02-0184611Actual
35449216.242025-01-018468Actual
16126132.902023-07-048428Actual
30769315.002024-09-028417Actual
1842242.252023-09-0384611Actual
8754148.002022-12-048467Actual
234963.002022-07-048463Actual
631050.002022-10-038456Budget
13320200.002023-04-038418Budget
1969083.002023-11-038473Actual
2443211.402024-03-0284511Actual
3106484.802024-09-0284411Actual
3679882.682025-02-0184611Actual
2955348.002024-08-028456Actual
2893122.042024-07-0384212Actual
26245208.002024-05-028467Actual
1939326.292023-10-0384511Actual
2541027.362024-04-0284311Actual
8459120.002022-12-048436Actual
2988436.932024-08-0284211Actual
775790.002022-11-038428Budget
20221146.542023-11-038428Actual
8284116.002022-12-048465Actual
11253140.002023-03-038413Actual
907974.002023-01-018463Actual
32822127.002024-11-028416Actual
7337100.002022-11-038436Budget
39158113.532025-04-0384112Actual
27987350.002024-07-038413Actual
28524213.002024-07-038467Actual
10320180.002023-02-018414Actual
2666213.532024-05-0284612Actual
9807200.002023-01-018417Budget
1431831.612023-05-0384411Actual
13321243.512023-04-038418Actual
3558972.042025-01-0184411Actual
391857.002022-08-038426Actual
1490957.002023-06-038446Actual
354436.002022-08-038473Actual
27372223.002024-06-028467Actual
2873043.312024-07-0384211Actual
1735912.462023-08-0384511Actual
31156105.022024-09-0284112Actual
34142333.002024-12-038417Actual
5838200.002022-10-038414Budget
6962200.002022-11-038414Budget
24852122.002024-04-028415Actual
426116.002022-05-038465Actual
3067949.002024-09-028456Actual
1078762.002023-02-018456Actual
35152114.002025-01-018436Actual
294050.002022-07-048456Budget
2096027.002023-12-048426Actual
274897.002022-07-048416Actual
12628100.002023-04-038464Budget
31987411.692024-10-028418Actual
4202200.002022-08-038417Budget
21876105.002024-01-018465Actual
2237130.552024-01-0184211Actual
7240118.002022-11-038416Actual
9680.002022-05-038463Budget
30479221.002024-09-028415Actual
1411139.002022-06-038464Actual
2535576.292024-04-0284111Actual
756100.002022-05-038466Budget
37714272.302025-03-038428Actual
2254915.652024-01-0184612Actual
29353262.002024-08-028415Actual
2399767.002024-03-028446Actual
2196127.002024-01-018426Actual
33053236.002024-11-028467Actual
2134053.952023-12-0484111Actual
29764176.842024-08-028428Actual
21220346.542023-12-048418Actual
1789828.002023-09-038426Actual
1251842.002023-04-038473Actual
36975145.112025-02-0184113Actual
38687103.002025-04-038466Actual
35977205.002025-02-018463Actual
69747.002022-05-038456Actual
265359.272024-05-0284511Actual
3224984.802024-10-0284611Actual
195115.012023-10-0384212Actual
6510100.002022-10-038467Budget
11501100.002023-03-038464Budget
30890179.872024-09-028428Actual
2728082.002024-06-028466Actual
9344100.002023-01-018415Budget
33139172.302024-11-028428Actual
3857453.002025-04-038426Actual
3343320.972024-11-0284212Actual
1176940.002023-03-038426Budget
10741100.002023-02-018446Budget
401580.002022-08-038446Budget
2546423.102024-04-0284511Actual
1851314.592023-09-0384612Actual
14643187.002023-06-038414Actual
130330.002022-06-038473Budget
1019470.002023-02-018463Budget
19164396.542023-10-038418Actual
412290.002022-08-038466Budget
29023106.522024-07-0384113Actual
36154275.002025-02-018415Actual
1429145.442023-05-0384311Actual
3218997.572024-10-0284411Actual
2210145.022022-06-038468Actual
29388189.002024-08-028465Actual
289291.002022-07-048446Actual
205403.952023-11-0384212Actual
27897204.762024-06-0284213Actual
12770100.002023-04-038465Budget
3593200.002022-08-038414Budget
18188117.752023-09-038428Actual
1928468.852023-10-0384111Actual
2672064.412024-05-0284113Actual
10135100.002023-02-018413Budget
803527.002022-12-048473Actual
20100224.002023-11-038417Actual
7102100.002022-11-038415Budget
27195135.002024-06-028436Actual
5383118.002022-09-038467Actual
1244166.002023-04-038463Actual
1191139.002023-03-038456Actual
9265200.002023-01-018464Budget
458762.002022-09-038463Actual
22641168.002024-02-018463Actual
354540.002022-08-038473Budget
27430357.152024-06-028418Actual
1131377.002023-03-038463Actual
11439231.002023-03-038414Actual
1384725.002023-05-038426Actual
21989111.002024-01-018436Actual
2004369.002023-11-038466Actual
1684098.002023-08-038416Actual
893991.992022-12-048468Actual
12567200.002023-04-038414Budget
33888239.002024-12-038465Actual
9481100.002023-01-018416Budget
2991196.512024-08-0284311Actual
35886141.612025-01-0184613Actual
31605235.002024-10-028415Actual
3139100.002022-07-048467Budget
34263245.032024-12-038428Actual
55440.002022-05-038426Actual
1186474.002023-03-038446Actual
5323200.002022-09-038417Budget
3654100.002022-08-038464Budget
15657125.002023-07-048464Actual
3180550.002024-10-028456Actual
1396076.002023-05-038466Actual
1727135.002022-06-038436Actual
19226131.392023-10-038468Actual
37339208.002025-03-038465Actual
38361395.002025-04-038414Actual
188377.002022-06-038466Actual
33946116.002024-12-038416Actual
12993100.002023-04-038446Budget
8083200.002022-12-048414Budget
2355311.402024-02-0184612Actual
2724743.002024-06-028456Actual
24265211.692024-03-028468Actual
195429.272023-10-0384612Actual
452694.002022-09-038413Actual
13180200.002023-04-038417Budget
3742432.002025-03-038426Actual
25235317.752024-04-028418Actual
164778.212023-07-0484612Actual
31640231.002024-10-028465Actual
2645439.062024-05-0284211Actual
12112113.002023-03-038467Actual
1191260.002023-03-038456Budget
33796204.002024-12-038464Actual
2837378.002024-07-038446Actual
1692164.002023-08-038446Actual
11579200.002023-03-038415Budget
17130264.722023-08-038418Actual
3592213.002022-08-038414Actual
11173132.902023-02-018468Actual
33552127.572024-11-0284213Actual
32341153.952024-10-0284612Actual
3833354.002025-04-038473Actual
466436.002022-09-038473Actual
17601202.002023-09-038463Actual
2648144.382024-05-0284311Actual
15025261.002023-06-038417Actual
4854200.002022-09-038415Budget
3791200.002022-08-038465Budget
35415182.902025-01-018428Actual
32426201.262024-10-0284213Actual
22726189.002024-02-018414Actual
9577117.002023-01-018436Actual
2532100.002022-07-048464Budget
36096241.002025-02-018464Actual
34001123.002024-12-038436Actual
27605115.652024-06-0284311Actual
3865467.002025-04-038456Actual
2875773.102024-07-0384311Actual
1485531.002023-06-038426Actual
915621.002023-01-018473Actual
3127678.452024-09-0284113Actual
31547206.002024-10-028464Actual
346670.002022-08-038463Budget
3458335.872024-12-0384212Actual
2609248.002024-05-028446Actual
9264174.002023-01-018464Actual
108590.002022-05-038468Budget
2245877.362024-01-0184611Actual
1244070.002023-04-038463Budget
1686724.002023-08-038426Actual
3118436.932024-09-0284212Actual
31895316.002024-10-028417Actual
34296193.512024-12-038468Actual
25821232.002024-05-028414Actual
1995897.002023-11-038436Actual
897100.002022-05-038467Budget
17072142.002023-08-038467Actual
3671276.292025-02-0184311Actual
1423657.142023-05-0384111Actual
3638792.002025-02-018466Actual
894070.002022-12-048468Budget
28489404.002024-07-038417Actual
850770.002022-12-048446Budget
20628333.002023-12-048413Actual
2845130.002022-07-048436Actual
466540.002022-09-038473Budget
3520444.002025-01-018456Actual
1833433.742023-09-0384311Actual
31698108.002024-10-028416Actual
1026114.722022-05-038428Actual
17778110.002023-09-038415Actual
444780.002022-08-038468Budget
5839242.002022-10-038414Actual

Generated 2025-06-02 18:42:50.309 UTC