[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2543729.482024-04-0784411Actual
29798231.392024-08-078468Actual
19226131.392023-10-088468Actual
789696.002022-12-098413Actual
11817100.002023-03-088436Budget
604100.002022-05-088436Budget
16005218.002023-07-098417Actual
24112211.002024-03-078417Actual
24887125.002024-04-078465Actual
55530.002022-05-088426Budget
2873043.312024-07-0884211Actual
25734181.002024-05-078463Actual
967236.002023-01-068456Actual
38602138.002025-04-088436Actual
30479221.002024-09-078415Actual
33173219.272024-11-078468Actual
28702165.662024-07-0884111Actual
32764250.002024-11-078465Actual
5650100.002022-10-088413Budget
36657178.422025-02-0684111Actual
15863102.002023-07-098436Actual
1423657.142023-05-0884111Actual
3397336.002024-12-088426Actual
22641168.002024-02-068463Actual
756100.002022-05-088466Budget
1172190.002023-03-088416Budget
1026114.722022-05-088428Actual
524499.002022-09-088466Actual
25297166.242024-04-078468Actual
1005670.002023-01-068468Budget
6040142.002022-10-088465Actual
16098305.632023-07-098418Actual
21631268.002024-01-068413Actual
3127678.452024-09-0784113Actual
2615159.002024-05-078466Actual
850770.002022-12-098446Budget
9994179.872023-01-068428Actual
9868100.002023-01-068467Budget
952850.002023-01-068426Budget
1376097.002023-05-088465Actual
406250.002022-08-088456Budget
2394315.002024-03-078426Actual
2343013.532024-02-0684511Actual
35329254.002025-01-068467Actual
37034134.592025-02-0684613Actual
4201129.002022-08-088417Actual
2991196.512024-08-0784311Actual
579040.002022-10-088473Budget
195115.012023-10-0884212Actual
34177184.002024-12-088467Actual
11579200.002023-03-088415Budget
2210145.022022-06-088468Actual
9577117.002023-01-068436Actual
36103.002022-05-088413Actual
972980.002023-01-068466Budget
1139130.002023-03-088473Budget
2443211.402024-03-0784511Actual
19106234.002023-10-088467Actual
1496870.002023-06-088466Actual
579136.002022-10-088473Actual
466436.002022-09-088473Actual
19599288.002023-11-088413Actual
33946116.002024-12-088416Actual
1827961.402023-09-0884111Actual
12378107.002023-04-088413Actual
1084790.002023-02-068466Budget
1342990.002023-04-088468Budget
36189174.002025-02-068465Actual
33525122.312024-11-0784113Actual
21248176.842023-12-098428Actual
32671264.002024-11-078464Actual
1559449.002023-07-098473Actual
36917131.612025-02-0684612Actual
1928468.852023-10-0884111Actual
14735168.002023-06-088415Actual
21989111.002024-01-068436Actual
3106484.802024-09-0784411Actual
1936634.802023-10-0884411Actual
25142276.002024-04-078417Actual
1411139.002022-06-088464Actual
31392356.002024-10-078413Actual
35853148.622025-01-0684213Actual
30514212.002024-09-078465Actual
3328665.652024-11-0784311Actual
1493550.002023-06-088456Actual
2473236.002024-04-078473Actual
28141201.002024-07-088464Actual
17871100.002023-09-088416Actual
7629100.002022-11-088467Budget
2494562.002024-04-078416Actual
3224984.802024-10-0784611Actual
22726189.002024-02-068414Actual
11438200.002023-03-088414Budget
2289100.002022-07-098413Budget
636890.002022-10-088466Budget
29764176.842024-08-078428Actual
1725064.592023-08-0884111Actual
14114301.092023-05-088418Actual
10985100.002023-02-068467Budget
1289640.002023-04-088426Budget
2242548.632024-01-0684411Actual
2296685.002024-02-068436Actual
20135132.002023-11-088467Actual
3512439.002025-01-068426Actual
28610193.512024-07-088428Actual
518650.002022-09-088456Budget
17720120.002023-09-088464Actual
12050200.002023-03-088417Budget
17601202.002023-09-088463Actual
3803419.912025-03-0884212Actual
1848010.332023-09-0884112Actual
3558972.042025-01-0684411Actual
8222160.002022-12-098415Actual
33641293.002024-12-088413Actual
37714272.302025-03-088428Actual
691430.002022-11-088473Budget
1901483.002023-10-088466Actual
256148.212024-04-0784612Actual
1689590.002023-08-088436Actual
22224251.092024-01-068418Actual
3067949.002024-09-078456Actual
2157413.532023-12-0984612Actual
2370236.002024-03-078473Actual
4775153.002022-09-088464Actual
3139100.002022-07-098467Budget
1692164.002023-08-088446Actual
13368128.362023-04-088428Actual
29023106.522024-07-0884113Actual
3833354.002025-04-088473Actual
7241100.002022-11-088416Budget
5978200.002022-10-088415Budget
23610278.002024-03-078413Actual
962568.002023-01-068446Actual
11253140.002023-03-088413Actual
38454215.002025-04-088415Actual
2845130.002022-07-098436Actual
9401100.002023-01-068465Budget
2355311.402024-02-0684612Actual
29295184.002024-08-078464Actual
1728100.002022-06-088436Budget
9792.002022-05-088463Actual
34946249.002025-01-068464Actual
39338190.732025-04-0884613Actual
28582492.002024-07-088418Actual
164465.012023-07-0984212Actual
1797831.002023-09-088456Actual
33139172.302024-11-078428Actual
37304259.002025-03-088415Actual
2611843.002024-05-078456Actual
4448131.392022-08-088468Actual
31698108.002024-10-078416Actual
907974.002023-01-068463Actual
36444367.002025-02-068417Actual
37948105.022025-03-0884611Actual
183889.272023-09-0884511Actual
6636117.752022-10-088428Actual
326780.002022-07-098428Budget
3440985.872024-12-0884311Actual
406149.002022-08-088456Actual
1064440.002023-02-068426Budget
29175182.002024-08-078463Actual
1027230.002023-02-068473Budget
1299299.002023-04-088446Actual
25916208.002024-05-078415Actual
2301860.002024-02-068456Actual
33552127.572024-11-0784213Actual
3967124.002022-08-088436Actual
34791323.002025-01-068413Actual
245512.892024-03-0784212Actual
38744355.002025-04-088417Actual
1396076.002023-05-088466Actual
1166129.002022-06-088413Actual
2714086.002024-06-078416Actual
35039162.002025-01-068465Actual
952947.002023-01-068426Actual
2337639.062024-02-0684311Actual
163094.002022-06-088416Actual
30862542.002024-09-078418Actual
6776100.002022-11-088413Budget
69747.002022-05-088456Actual
2334936.932024-02-0684211Actual
37339208.002025-03-088465Actual
5384100.002022-09-088467Budget
458762.002022-09-088463Actual
1197090.002023-03-088466Budget
1191260.002023-03-088456Budget
1426412.462023-05-0884211Actual
1866241.002023-10-088473Actual
9265200.002023-01-068464Budget
18605174.002023-10-088463Actual
7337100.002022-11-088436Budget
3078200.002022-07-098417Budget
36302125.002025-02-068436Actual
2724743.002024-06-078456Actual
3216279.482024-10-0784311Actual
3140114.002022-07-098467Actual
19633182.002023-11-088463Actual
3221631.612024-10-0784511Actual
1789828.002023-09-088426Actual
2807981.002024-07-088473Actual
14054214.002023-05-088467Actual
16534318.002023-08-088413Actual
2036718.842023-11-0884311Actual
2502660.002024-04-078446Actual
33231160.342024-11-0784111Actual
507100.002022-05-088416Budget
2096027.002023-12-098426Actual
999590.002023-01-068428Budget
3292943.002024-11-078456Actual
9018110.002023-01-068413Actual
14019162.002023-05-088417Actual
3509784.002025-01-068416Actual
1588955.002023-07-098446Actual
18102129.002023-09-088467Actual
1694739.002023-08-088456Actual
30266373.002024-09-078413Actual
775790.002022-11-088428Budget
438990.002022-08-088428Budget
837147.002022-05-088417Actual
1019580.002023-02-068463Actual
35387410.182025-01-068418Actual
1998461.002023-11-088446Actual
34826191.002025-01-068463Actual
6962200.002022-11-088414Budget
17730.002022-05-088473Budget
8692155.002022-12-098417Actual
401491.002022-08-088446Actual
7162100.002022-11-088465Budget
31218162.462024-09-0784612Actual
31929280.002024-10-078467Actual
1969083.002023-11-088473Actual
242730.002022-07-098473Budget
21750165.002024-01-068414Actual
1532044.382023-06-0884411Actual
11500144.002023-03-088464Actual
6215120.002022-10-088436Actual
34263245.032024-12-088428Actual
3077222.002022-07-098417Actual
1630041.192023-07-0984411Actual
1131377.002023-03-088463Actual
3071275.002024-09-078466Actual
35449216.242025-01-068468Actual
5838200.002022-10-088414Budget
10596104.002023-02-068416Actual
17778110.002023-09-088415Actual
636967.002022-10-088466Actual
3857453.002025-04-088426Actual
27987350.002024-07-088413Actual
23201240.482024-02-068418Actual
5839242.002022-10-088414Actual
28489404.002024-07-088417Actual
69850.002022-05-088456Budget
10986153.002023-02-068467Actual
571273.002022-10-088463Actual
1842242.252023-09-0884611Actual
3455592.252024-12-0884112Actual
20254196.542023-11-088468Actual
108590.002022-05-088468Budget
37861102.892025-03-0884311Actual
795780.002022-12-098463Budget
39278106.522025-04-0884113Actual
9402168.002023-01-068465Actual
34617174.172024-12-0884612Actual
2034020.972023-11-0884211Actual
2656944.382024-05-0784611Actual
1431831.612023-05-0884411Actual
2178485.002024-01-068464Actual
20748218.002023-12-098414Actual
1117490.002023-02-068468Budget
25177198.002024-04-078467Actual
27337272.002024-06-078417Actual
1933917.782023-10-0884311Actual
8754148.002022-12-098467Actual
855440.002022-12-098456Budget
3688420.972025-02-0684212Actual
37686385.942025-03-088418Actual
2391699.002024-03-078416Actual
12629156.002023-04-088464Actual
2839960.002024-07-088456Actual
25856161.002024-05-078464Actual
365147.002022-05-088415Actual
11439231.002023-03-088414Actual
1795248.002023-09-088446Actual
274897.002022-07-098416Actual
1223984.422023-03-088428Actual
1086107.142022-05-088468Actual
235219.272024-02-0684112Actual
3290386.002024-11-078446Actual
27458288.972024-06-078428Actual
12707189.002023-04-088415Actual
26245208.002024-05-078467Actual
11865100.002023-03-088446Budget
2881119.912024-07-0884511Actual
31303132.832024-09-0784213Actual
13179148.002023-04-088417Actual
2763290.122024-06-0784411Actual
37100.002022-05-088413Budget
3101036.932024-09-0784211Actual
1360379.002023-05-088473Actual
972873.002023-01-068466Actual
34911403.002025-01-068414Actual
1244070.002023-04-088463Budget
5383118.002022-09-088467Actual
893991.992022-12-098468Actual
3564995.442025-01-0684611Actual
7570200.002022-11-088417Budget
20875161.002023-12-098465Actual
1535467.782023-06-0884611Actual
38957134.802025-04-0884111Actual
16782164.002023-08-088465Actual
18817165.002023-10-088465Actual
32426201.262024-10-0784213Actual
2134053.952023-12-0984111Actual
1580888.002023-07-098416Actual
2601153.002024-05-078416Actual
3918650.762025-04-0884212Actual
2340347.572024-02-0684411Actual
24232146.542024-03-078428Actual
1251930.002023-04-088473Budget
3035884.002024-09-078473Actual
2666213.532024-05-0784612Actual
34296193.512024-12-088468Actual
2672064.412024-05-0784113Actual
33584206.522024-11-0784613Actual
2136829.482023-12-0984211Actual
3898563.532025-04-0884211Actual
15502364.002023-07-098413Actual
626280.002022-10-088446Budget
1931213.532023-10-0884211Actual
6510100.002022-10-088467Budget
3673975.232025-02-0684411Actual
2648144.382024-05-0784311Actual
915730.002023-01-068473Budget
34702152.132024-12-0884213Actual
29643329.002024-08-078417Actual
3654100.002022-08-088464Budget
2245877.362024-01-0684611Actual
25263158.662024-04-078428Actual
10321200.002023-02-068414Budget
2846100.002022-07-098436Budget
7569240.002022-11-088417Actual
2093369.002023-12-098416Actual
29501136.002024-08-078436Actual
32341153.952024-10-0784612Actual
22252122.302024-01-068428Actual
2955348.002024-08-078456Actual
10459156.002023-02-068415Actual
38241326.002025-04-088413Actual
12770100.002023-04-088465Budget
38396200.002025-04-088464Actual
3812697.742025-03-0884113Actual
2998100.002022-07-098466Budget
29083132.832024-07-0884613Actual
22761101.002024-02-068464Actual
3373363.002024-12-088473Actual
1733249.702023-08-0884411Actual
27195135.002024-06-078436Actual
1027332.002023-02-068473Actual
38865149.572025-04-088428Actual
34497149.702024-12-0884611Actual
26333198.052024-05-078428Actual
36599184.422025-02-068468Actual
2072044.002023-12-098473Actual
36975145.112025-02-0684113Actual
9481100.002023-01-068416Budget
2305185.002024-02-068466Actual
3676639.062025-02-0684511Actual
3968100.002022-08-088436Budget
506118.002022-05-088416Actual
55440.002022-05-088426Actual
509198.002022-09-088436Actual
8832200.002022-12-098418Budget
2952776.002024-08-078446Actual
5572123.812022-09-088468Actual
29050201.262024-07-0884213Actual
17625.002022-05-088473Actual
15180141.992023-06-088468Actual
2831929.002024-07-088426Actual
255826.082024-04-0784212Actual
978235.932022-05-088418Actual
13241100.002023-04-088467Budget
603112.002022-05-088436Actual
3443682.682024-12-0884411Actual
7101130.002022-11-088415Actual
3718380.002025-03-088473Actual
4341100.002022-08-088418Budget
2479486.002024-04-078464Actual
20663196.002023-12-098463Actual
3862867.002025-04-088446Actual
35152114.002025-01-068436Actual
33888239.002024-12-088465Actual
1730530.552023-08-0884311Actual
2001039.002023-11-088456Actual
75794.002022-05-088466Actual
17566355.002023-09-088413Actual
38361395.002025-04-088414Actual
2777924.162024-06-0784212Actual
29972102.892024-08-0784611Actual
35943252.002025-02-068413Actual
466540.002022-09-088473Budget
11173132.902023-02-068468Actual
444780.002022-08-088468Budget
1429145.442023-05-0884311Actual
2204139.002024-01-068456Actual
6039200.002022-10-088465Budget
1197178.002023-03-088466Actual
452694.002022-09-088413Actual
26837300.002024-06-078413Actual
4854200.002022-09-088415Budget
32962115.002024-11-078466Actual
13242158.002023-04-088467Actual
5324142.002022-09-088417Actual
3865467.002025-04-088456Actual
1990385.002023-11-088416Actual
285145.002022-05-088464Actual
37806114.592025-03-0884111Actual
12299110.172023-03-088468Actual
2692986.002024-06-078473Actual
20221146.542023-11-088428Actual
4388157.142022-08-088428Actual
3745299.002025-03-088436Actual
35415182.902025-01-068428Actual
557180.002022-09-088468Budget
3005823.102024-08-0784212Actual
18221182.902023-09-088468Actual
979200.002022-05-088418Budget
38276179.002025-04-088463Actual
850665.002022-12-098446Actual
728856.002022-11-088426Actual
1801069.002023-09-088466Actual
9867121.002023-01-068467Actual
35507120.972025-01-0684111Actual
3791513.532025-03-0884511Actual
3739799.002025-03-088416Actual
23645151.002024-03-078463Actual
20193279.872023-11-088418Actual
122592.002022-06-088463Actual
524590.002022-09-088466Budget
5899100.002022-10-088464Budget
1284990.002023-04-088416Budget
1686724.002023-08-088426Actual
1627331.612023-07-0984311Actual
7240118.002022-11-088416Actual
31037102.892024-09-0784311Actual
3523787.002025-01-068466Actual
412290.002022-08-088466Budget
31640231.002024-10-078465Actual
4123124.002022-08-088466Actual
242631.002022-07-098473Actual
21220346.542023-12-098418Actual
2269875.002024-02-068473Actual
2944696.002024-08-078416Actual
3446328.422024-12-0884511Actual
12191200.002023-03-088418Budget
18067237.002023-09-088417Actual
28199229.002024-07-088415Actual
37748261.692025-03-088468Actual
14176145.022023-05-088468Actual
8284116.002022-12-098465Actual
34001123.002024-12-088436Actual
14524252.002023-06-088413Actual
30092150.762024-08-0784612Actual
29388189.002024-08-078465Actual
32636448.002024-11-078414Actual
1594869.002023-07-098466Actual
27049241.002024-06-078415Actual
174515.012023-08-0884112Actual
31753125.002024-10-078436Actual
2031276.292023-11-0884111Actual
9019100.002023-01-068413Budget
30386326.002024-09-078414Actual
897100.002022-05-088467Budget
255557.142024-04-0784112Actual
838200.002022-05-088417Budget
36096241.002025-02-068464Actual
1304060.002023-04-088456Budget
37091396.002025-03-088413Actual
15622155.002023-07-098414Actual
9344100.002023-01-068415Budget
12049164.002023-03-088417Actual
2402357.002024-03-078456Actual
10380100.002023-02-068464Budget
2893122.042024-07-0884212Actual
2144910.332023-12-0984511Actual
3343320.972024-11-0784212Actual
2878483.742024-07-0884411Actual
214980.002022-06-088428Budget
32877109.002024-11-078436Actual
26872252.002024-06-078463Actual
1467794.002023-06-088464Actual
36247135.002025-02-068416Actual
1387570.002023-05-088436Actual
26957309.002024-06-078414Actual
2201564.002024-01-068446Actual
130218.002022-06-088473Actual
27082162.002024-06-078465Actual
19845117.002023-11-088465Actual
2662812.462024-05-0784112Actual
3177971.002024-10-078446Actual
27372223.002024-06-078467Actual
2405555.002024-03-078466Actual
33053236.002024-11-078467Actual
12379100.002023-04-088413Budget
35768205.022025-01-0684612Actual
3408578.002024-12-088466Actual
21162153.002023-12-098467Actual
1310187.002023-04-088466Actual
31895316.002024-10-078417Actual
8283100.002022-12-098465Budget
2923282.002024-08-078473Actual
2440547.572024-03-0784411Actual
10846103.002023-02-068466Actual

Generated 2025-06-07 21:50:05.184 UTC