[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30627103.002024-08-258436Actual
15622155.002023-06-268414Actual
14643187.002023-05-268414Actual
1727823.102023-07-2684211Actual
3564995.442024-12-2484611Actual
401580.002022-07-268446Budget
36565191.992025-01-248428Actual
177590.002022-05-268446Budget
2549760.332024-03-2584611Actual
3638792.002025-01-248466Actual
274897.002022-06-268416Actual
524499.002022-08-268466Actual
20135132.002023-10-268467Actual
10986153.002023-01-248467Actual
11501100.002023-02-238464Budget
25699240.002024-04-248413Actual
2538311.402024-03-2584211Actual
571370.002022-09-258463Budget
2991196.512024-07-2584311Actual
425100.002022-04-258465Budget
21876105.002023-12-248465Actual
3373363.002024-11-258473Actual
2497218.002024-03-258426Actual
22252122.302023-12-248428Actual
2334936.932024-01-2484211Actual
2036718.842023-10-2684311Actual
8363100.002022-11-268416Budget
34296193.512024-11-258468Actual
17871100.002023-08-268416Actual
10694124.002023-01-248436Actual
2296685.002024-01-248436Actual
2148345.442023-11-2684611Actual
16005218.002023-06-268417Actual
1392743.002023-04-258456Actual
1827961.402023-08-2684111Actual
2139550.762023-11-2684311Actual
2204139.002023-12-248456Actual
972980.002022-12-248466Budget
29736425.332024-07-258418Actual
1789828.002023-08-268426Actual
2245877.362023-12-2484611Actual
7709193.512022-10-268418Actual
27751116.722024-05-2584112Actual
1933917.782023-09-2584311Actual
31303132.832024-08-2584213Actual
19164396.542023-09-258418Actual
13321243.512023-03-268418Actual
16160211.692023-06-268468Actual
2546423.102024-03-2584511Actual
245512.892024-02-2384212Actual
2301860.002024-01-248456Actual
749180.002022-10-268466Budget
3812697.742025-02-2384113Actual
29140360.002024-07-258413Actual
29501136.002024-07-258436Actual
28610193.512024-06-258428Actual
15502364.002023-06-268413Actual
365147.002022-04-258415Actual
2178485.002023-12-248464Actual
130218.002022-05-268473Actual
3520444.002024-12-248456Actual
504350.002022-08-268426Budget
37686385.942025-02-238418Actual
17778110.002023-08-268415Actual
9344100.002022-12-248415Budget
33676168.002024-11-258463Actual
30209134.592024-07-2584613Actual
1544514.592023-05-2684612Actual
1223984.422023-02-238428Actual
29353262.002024-07-258415Actual
2988436.932024-07-2584211Actual
225200.002022-04-258414Budget
32764250.002024-10-258465Actual
1735912.462023-07-2684511Actual
37861102.892025-02-2384311Actual
14142117.752023-04-258428Actual
35039162.002024-12-248465Actual
2535576.292024-03-2584111Actual
1591549.002023-06-268456Actual
2716739.002024-05-258426Actual
2405555.002024-02-238466Actual
2144910.332023-11-2684511Actual
1942657.142023-09-2584611Actual
838200.002022-04-258417Budget
2237130.552023-12-2484211Actual
1733249.702023-07-2684411Actual
3632876.002025-01-248446Actual
24265211.692024-02-238468Actual
3582671.432024-12-2484113Actual
1725064.592023-07-2684111Actual
2728082.002024-05-258466Actual
35768205.022024-12-2484612Actual
35415182.902024-12-248428Actual
636967.002022-09-258466Actual
38184239.852025-02-2384613Actual
10320180.002023-01-248414Actual
3405351.002024-11-258456Actual
25951180.002024-04-248465Actual
9946200.002022-12-248418Budget
7162100.002022-10-268465Budget
21631268.002023-12-248413Actual
3671276.292025-01-2484311Actual
3791200.002022-07-268465Budget
1310090.002023-03-268466Budget
8283100.002022-11-268465Budget
616750.002022-09-258426Budget
1836133.742023-08-2684411Actual
34263245.032024-11-258428Actual
13544217.002023-04-258463Actual
21989111.002023-12-248436Actual
31098107.142024-08-2584611Actual
3800673.102025-02-2384112Actual
2787067.922024-05-2584113Actual
22761101.002024-01-248464Actual
4340184.422022-07-268418Actual
1251930.002023-03-268473Budget
55440.002022-04-258426Actual
3739799.002025-02-238416Actual
12629156.002023-03-268464Actual
39278106.522025-03-2684113Actual
13430172.302023-03-268468Actual
3742432.002025-02-238426Actual
9680.002022-04-258463Budget
967140.002022-12-248456Budget
5324142.002022-08-268417Actual
2242548.632023-12-2484411Actual
37304259.002025-02-238415Actual
27693111.402024-05-2584611Actual
2611843.002024-04-248456Actual
452694.002022-08-268413Actual
1139018.002023-02-238473Actual
1310187.002023-03-268466Actual
18690194.002023-09-258414Actual
19192160.182023-09-258428Actual
354540.002022-07-268473Budget
18570380.002023-09-258413Actual
24204270.782024-02-238418Actual
19845117.002023-10-268465Actual
2722195.002024-05-258446Actual
1848010.332023-08-2684112Actual
17130264.722023-07-268418Actual
10518123.002023-01-248465Actual
1230090.002023-02-238468Budget
9019100.002022-12-248413Budget
2714086.002024-05-258416Actual
34354196.512024-11-2584111Actual
30092150.762024-07-2584612Actual
2101469.002023-11-268446Actual
39158113.532025-03-2684112Actual
3603460.002025-01-248473Actual
18160246.542023-08-268418Actual
3783427.362025-02-2384211Actual
3404113.002022-07-268413Actual
31987411.692024-09-248418Actual
8833199.572022-11-268418Actual
3745299.002025-02-238436Actual
7023200.002022-10-268464Budget
19752101.002023-10-268464Actual
3015057.392024-07-2584113Actual
3219200.002022-06-268418Budget
11642100.002023-02-238465Budget
743240.002022-10-268456Budget
2039443.312023-10-2684411Actual
3183889.002024-09-248466Actual
284100.002022-04-258464Budget
13725182.002023-04-258415Actual
36444367.002025-01-248417Actual
12049164.002023-02-238417Actual
3627432.002025-01-248426Actual
1387570.002023-04-258436Actual
5650100.002022-09-258413Budget
3512439.002024-12-248426Actual
962568.002022-12-248446Actual
2669100.002022-06-268465Budget
1026114.722022-04-258428Actual
2289100.002022-06-268413Budget
952850.002022-12-248426Budget
6263101.002022-09-258446Actual
12707189.002023-03-268415Actual
630942.002022-09-258456Actual
25856161.002024-04-248464Actual
2093369.002023-11-268416Actual
33888239.002024-11-258465Actual
4527100.002022-08-268413Budget
3967124.002022-07-268436Actual
108590.002022-04-258468Budget
164778.212023-06-2684612Actual
1027230.002023-01-248473Budget
27082162.002024-05-258465Actual
21750165.002023-12-248414Actual
2662812.462024-04-2484112Actual
3331360.332024-10-2584411Actual
37002164.412025-01-2484213Actual
2340347.572024-01-2484411Actual
6962200.002022-10-268414Budget
1086107.142022-04-258468Actual
9204220.002022-12-248414Actual
34235410.182024-11-258418Actual
2611177.002022-06-268415Actual
17601202.002023-08-268463Actual
36975145.112025-01-2484113Actual
33231160.342024-10-2584111Actual
3118436.932024-08-2584212Actual
1429145.442023-04-2584311Actual
3592213.002022-07-268414Actual
30301210.002024-08-258463Actual
32729257.002024-10-258415Actual
17566355.002023-08-268413Actual
2355311.402024-01-2484612Actual
3035884.002024-08-258473Actual
3405100.002022-07-268413Budget
35387410.182024-12-248418Actual
894070.002022-11-268468Budget
1139130.002023-02-238473Budget
1936634.802023-09-2584411Actual
69850.002022-04-258456Budget
35449216.242024-12-248468Actual
3857453.002025-03-268426Actual
3172535.002024-09-248426Actual
3862867.002025-03-268446Actual
2807981.002024-06-258473Actual
28234220.002024-06-258465Actual
2837378.002024-06-258446Actual
29678237.002024-07-258467Actual
34911403.002024-12-248414Actual
34177184.002024-11-258467Actual
2923282.002024-07-258473Actual
174785.012023-07-2684212Actual
579040.002022-09-258473Budget
30572112.002024-08-258416Actual
188377.002022-05-268466Actual
1197178.002023-02-238466Actual
26245208.002024-04-248467Actual
2337639.062024-01-2484311Actual
39220189.062025-03-2684612Actual
26957309.002024-05-258414Actual
16654222.002023-07-268414Actual
27605115.652024-05-2584311Actual
1833433.742023-08-2684311Actual
3573550.762024-12-2484212Actual
9402168.002022-12-248465Actual
7756104.112022-10-268428Actual
1728100.002022-05-268436Budget
28141201.002024-06-258464Actual
15146126.842023-05-268428Actual
122480.002022-05-268463Budget
35707122.042024-12-2484112Actual
2648144.382024-04-2484311Actual
1027332.002023-01-248473Actual
5463100.002022-08-268418Budget
3139100.002022-06-268467Budget
12946100.002023-03-268436Budget
952947.002022-12-248426Actual
13180200.002023-03-268417Budget
3517869.002024-12-248446Actual
5384100.002022-08-268467Budget
3328665.652024-10-2584311Actual
999590.002022-12-248428Budget
1851314.592023-08-2684612Actual
22224251.092023-12-248418Actual
17730.002022-04-258473Budget
3509784.002024-12-248416Actual
1289640.002023-03-268426Budget
26991204.002024-05-258464Actual
5511135.932022-08-268428Actual
205403.952023-10-2684212Actual
15118334.422023-05-268418Actual
2343013.532024-01-2484511Actual
15180141.992023-05-268468Actual
346670.002022-07-268463Budget
9807200.002022-12-248417Budget
1797831.002023-08-268456Actual
841150.002022-11-268426Budget
23858143.002024-02-238465Actual
2993892.252024-07-2584411Actual
1384725.002023-04-258426Actual
28524213.002024-06-258467Actual
3558972.042024-12-2484411Actual
2072044.002023-11-268473Actual
2440547.572024-02-2384411Actual
3668557.142025-01-2484211Actual
3106484.802024-08-2584411Actual
2650840.122024-04-2484411Actual
9401100.002022-12-248465Budget
38865149.572025-03-268428Actual
30386326.002024-08-258414Actual
35977205.002025-01-248463Actual
2672064.412024-04-2484113Actual
579136.002022-09-258473Actual
6448240.002022-09-258417Actual
20875161.002023-11-268465Actual
10693100.002023-01-248436Budget
2399767.002024-02-238446Actual
37628271.002025-02-238467Actual
33053236.002024-10-258467Actual
9018110.002022-12-248413Actual
1289736.002023-03-268426Actual
16040198.002023-06-268467Actual
10925164.002023-01-248417Actual
2958684.002024-07-258466Actual
2148134.422022-05-268428Actual
11438200.002023-02-238414Budget
36189174.002025-01-248465Actual
17813144.002023-08-268465Actual
30177164.412024-07-2584213Actual
36657178.422025-01-2484111Actual
38454215.002025-03-268415Actual
1990385.002023-10-268416Actual
34946249.002024-12-248464Actual
3747892.002025-02-238446Actual
27812189.062024-05-2584612Actual
33525122.312024-10-2584113Actual
23263131.392024-01-248468Actual
279625.002022-06-268426Actual
18102129.002023-08-268467Actual
29764176.842024-07-258428Actual
130330.002022-05-268473Budget
36062433.002025-01-248414Actual
35294307.002024-12-248417Actual
32399127.572024-09-2484113Actual
781895.022022-10-268468Actual
28965129.482024-06-2584612Actual
20783125.002023-11-268464Actual
3791513.532025-02-2384511Actual
38744355.002025-03-268417Actual
1898237.002023-09-258456Actual
11720108.002023-02-238416Actual
33139172.302024-10-258428Actual
265359.272024-04-2484511Actual
32551177.002024-10-258463Actual
20221146.542023-10-268428Actual
14558204.002023-05-268463Actual
37211424.002025-02-238414Actual
803527.002022-11-268473Actual
1390159.002023-04-258446Actual
11818117.002023-02-238436Actual
3679882.682025-01-2484611Actual
15750143.002023-06-268465Actual
11439231.002023-02-238414Actual
2022128.002022-05-268467Actual
23143232.002024-01-248467Actual
22131184.002023-12-248417Actual
1901483.002023-09-258466Actual
7338117.002022-10-268436Actual
1580888.002023-06-268416Actual
37339208.002025-02-238465Actual
2134053.952023-11-2684111Actual
3065360.002024-08-258446Actual
27430357.152024-05-258418Actual
2843299.002024-06-258466Actual
2474257.002022-06-268414Actual
9947325.332022-12-248418Actual
18817165.002023-09-258465Actual
23823162.002024-02-238415Actual
3402783.002024-11-258446Actual
11579200.002023-02-238415Budget
604100.002022-04-258436Budget
183889.272023-08-2684511Actual
31753125.002024-09-248436Actual
23765151.002024-02-238464Actual
3556276.292024-12-2484311Actual
6040142.002022-09-258465Actual
13631137.002023-04-258414Actual
631050.002022-09-258456Budget
2944696.002024-07-258416Actual
242730.002022-06-268473Budget
14019162.002023-04-258417Actual
220990.002022-05-268468Budget
38068205.022025-02-2384612Actual
1621868.852023-06-2684111Actual
55530.002022-04-258426Budget
861380.002022-11-268466Budget
38396200.002025-03-268464Actual
9578100.002022-12-248436Budget
1423657.142023-04-2584111Actual
1969083.002023-10-268473Actual
1019580.002023-01-248463Actual
9994179.872022-12-248428Actual
3218269.272022-06-268418Actual
3455592.252024-11-2584112Actual
2846100.002022-06-268436Budget
7022142.002022-10-268464Actual
4713200.002022-08-268414Budget
3218997.572024-09-2484411Actual
27987350.002024-06-258413Actual
18605174.002023-09-258463Actual
354436.002022-07-268473Actual
37806114.592025-02-2384111Actual
12299110.172023-02-238468Actual
1351200.002022-05-268414Budget
29295184.002024-07-258464Actual
6216100.002022-09-258436Budget
162469.272023-06-2684211Actual
7161135.002022-10-268465Actual
3078200.002022-06-268417Budget
25821232.002024-04-248414Actual
4341100.002022-07-268418Budget
3180550.002024-09-248456Actual
33467141.192024-10-2584612Actual
8459120.002022-11-268436Actual
972873.002022-12-248466Actual
5323200.002022-08-268417Budget
850665.002022-11-268446Actual
3059953.002024-08-258426Actual
1727135.002022-05-268436Actual
1490957.002023-05-268446Actual
2955348.002024-07-258456Actual
164465.012023-06-2684212Actual
8754148.002022-11-268467Actual
326780.002022-06-268428Budget
1167100.002022-05-268413Budget
1694739.002023-07-268456Actual
38602138.002025-03-268436Actual
2656944.382024-04-2484611Actual
24146158.002024-02-238467Actual
25235317.752024-03-258418Actual
2305185.002024-01-248466Actual
3458335.872024-11-2584212Actual
2692986.002024-05-258473Actual
2777924.162024-05-2584212Actual
25734181.002024-04-248463Actual
907880.002022-12-248463Budget
14114301.092023-04-258418Actual
2533130.002022-06-268464Actual
22641168.002024-01-248463Actual
20841155.002023-11-268415Actual
36103.002022-04-258413Actual
1360379.002023-04-258473Actual
21248176.842023-11-268428Actual
32671264.002024-10-258464Actual
12628100.002023-03-268464Budget
1426412.462023-04-2584211Actual
38489259.002025-03-268465Actual
2765940.122024-05-2584511Actual
1961160.002022-05-268417Actual
1488396.002023-05-268436Actual
2458310.332024-02-2384612Actual
15025261.002023-05-268417Actual
39100132.682025-03-2684611Actual
3906613.532025-03-2684511Actual
2057113.532023-10-2684612Actual
1431831.612023-04-2584411Actual
19226131.392023-09-258468Actual
466436.002022-08-268473Actual
9792.002022-04-258463Actual
3224984.802024-09-2484611Actual
789696.002022-11-268413Actual
2479486.002024-03-258464Actual
37748261.692025-02-238468Actual
30769315.002024-08-258417Actual
164198.212023-06-2684112Actual
9868100.002022-12-248467Budget
1830712.462023-08-2684211Actual
1078762.002023-01-248456Actual
1064440.002023-01-248426Budget
31156105.022024-08-2584112Actual
458762.002022-08-268463Actual
10380100.002023-01-248464Budget
1551100.002022-05-268465Budget
29972102.892024-07-2584611Actual
518650.002022-08-268456Budget
1526611.402023-05-2684211Actual
1496870.002023-05-268466Actual
3733147.002022-07-268415Actual
738570.002022-10-268446Budget
25142276.002024-03-258417Actual
29643329.002024-07-258417Actual
22853108.002024-01-248465Actual
3071275.002024-08-258466Actual
35004297.002024-12-248415Actual
8832200.002022-11-268418Budget
1998461.002023-10-268446Actual
20663196.002023-11-268463Actual
28702165.662024-06-2584111Actual
34675134.592024-11-2584113Actual
15537162.002023-06-268463Actual
205137.142023-10-2684112Actual
19633182.002023-10-268463Actual
2394315.002024-02-238426Actual
20628333.002023-11-268413Actual

Generated 2025-05-25 10:16:54.752 UTC