[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32608107.002024-11-208473Actual
2340347.572024-02-1984411Actual
37246288.002025-03-218464Actual
6776100.002022-11-218413Budget
2947334.002024-08-208426Actual
2036718.842023-11-2184311Actual
26245208.002024-05-208467Actual
1962200.002022-06-218417Budget
16534318.002023-08-218413Actual
2839960.002024-07-218456Actual
39100132.682025-04-2184611Actual
31427180.002024-10-208463Actual
174515.012023-08-2184112Actual
1360379.002023-05-218473Actual
11642100.002023-03-218465Budget
38184239.852025-03-2184613Actual
22641168.002024-02-198463Actual
265359.272024-05-2084511Actual
36062433.002025-02-198414Actual
164778.212023-07-2284612Actual
1410100.002022-06-218464Budget
1931213.532023-10-2184211Actual
2207478.002024-01-198466Actual
12378107.002023-04-218413Actual
37806114.592025-03-2184111Actual
3679882.682025-02-1984611Actual
8460100.002022-12-228436Budget
167930.002022-06-218426Budget
19106234.002023-10-218467Actual
31037102.892024-09-2084311Actual
17625.002022-05-218473Actual
36537496.542025-02-198418Actual
23263131.392024-02-198468Actual
174785.012023-08-2184212Actual
3213573.102024-10-2084211Actual
2291177.002024-02-198416Actual
1176862.002023-03-218426Actual
2787067.922024-06-2084113Actual
144098.212023-05-2184112Actual
1998461.002023-11-218446Actual
2394315.002024-03-208426Actual
1489216.002022-06-218415Actual
2239839.062024-01-1984311Actual
2139550.762023-12-2284311Actual
30862542.002024-09-208418Actual
2724743.002024-06-208456Actual
13631137.002023-05-218414Actual
279625.002022-07-228426Actual
17813144.002023-09-218465Actual
26305484.422024-05-208418Actual
55530.002022-05-218426Budget
29295184.002024-08-208464Actual
37339208.002025-03-218465Actual
39220189.062025-04-2184612Actual
20875161.002023-12-228465Actual
11817100.002023-03-218436Budget
506118.002022-05-218416Actual
5463100.002022-09-218418Budget
32671264.002024-11-208464Actual
907974.002023-01-198463Actual
28107444.002024-07-218414Actual
2301860.002024-02-198456Actual
28199229.002024-07-218415Actual
1692164.002023-08-218446Actual
978235.932022-05-218418Actual
683793.002022-11-218463Actual
12566193.002023-04-218414Actual
9018110.002023-01-198413Actual
426116.002022-05-218465Actual
1544514.592023-06-2184612Actual
3078200.002022-07-228417Budget
1244070.002023-04-218463Budget
3101036.932024-09-2084211Actual
2958684.002024-08-208466Actual
524590.002022-09-218466Budget
25916208.002024-05-208415Actual
6509161.002022-10-218467Actual
9994179.872023-01-198428Actual
1303968.002023-04-218456Actual
25235317.752024-04-208418Actual
19718158.002023-11-218414Actual
27693111.402024-06-2084611Actual
2178485.002024-01-198464Actual
1059790.002023-02-198416Budget
23971105.002024-03-208436Actual
2093369.002023-12-228416Actual
12707189.002023-04-218415Actual
2142247.572023-12-2284411Actual
7897100.002022-12-228413Budget
1078860.002023-02-198456Budget
20841155.002023-12-228415Actual
1830712.462023-09-2184211Actual
8222160.002022-12-228415Actual
2881119.912024-07-2184511Actual
245247.142024-03-2084112Actual
999590.002023-01-198428Budget
1739372.042023-08-2184611Actual
16005218.002023-07-228417Actual
1901483.002023-10-218466Actual
13179148.002023-04-218417Actual
29678237.002024-08-208467Actual
13430172.302023-04-218468Actual
1382097.002023-05-218416Actual
1411139.002022-06-218464Actual
34142333.002024-12-218417Actual
803527.002022-12-228473Actual
888190.002022-12-228428Budget
2873043.312024-07-2184211Actual
8833199.572022-12-228418Actual
5978200.002022-10-218415Budget
33641293.002024-12-218413Actual
32636448.002024-11-208414Actual
3517869.002025-01-198446Actual
2107086.002023-12-228466Actual
2289100.002022-07-228413Budget
12190201.082023-03-218418Actual
425100.002022-05-218465Budget
571370.002022-10-218463Budget
4202200.002022-08-218417Budget
16689105.002023-08-218464Actual
1842242.252023-09-2184611Actual
18160246.542023-09-218418Actual
855440.002022-12-228456Budget
11113128.362023-02-198428Actual
5384100.002022-09-218467Budget
972980.002023-01-198466Budget
1396076.002023-05-218466Actual
1689590.002023-08-218436Actual
2505229.002024-04-208456Actual
406250.002022-08-218456Budget
1848010.332023-09-2184112Actual
2669100.002022-07-228465Budget
3898563.532025-04-2184211Actual
30177164.412024-08-2084213Actual
10380100.002023-02-198464Budget
2210145.022022-06-218468Actual
39305210.032025-04-2184213Actual
2666213.532024-05-2084612Actual
8082218.002022-12-228414Actual
2446676.292024-03-2084611Actual
2988436.932024-08-2084211Actual
8083200.002022-12-228414Budget
188377.002022-06-218466Actual
122592.002022-06-218463Actual
1993030.002023-11-218426Actual
1936634.802023-10-2184411Actual
32426201.262024-10-2084213Actual
27812189.062024-06-2084612Actual
2837378.002024-07-218446Actual
2001039.002023-11-218456Actual
37686385.942025-03-218418Actual
28022222.002024-07-218463Actual
2148345.442023-12-2284611Actual
1131377.002023-03-218463Actual
2034020.972023-11-2184211Actual
2532100.002022-07-228464Budget
10926200.002023-02-198417Budget
34617174.172024-12-2184612Actual
17601202.002023-09-218463Actual
8362138.002022-12-228416Actual
3632876.002025-02-198446Actual
26991204.002024-06-208464Actual
13242158.002023-04-218467Actual
23229135.932024-02-198428Actual
30982123.102024-09-2084111Actual
3183889.002024-10-208466Actual
4201129.002022-08-218417Actual
1621868.852023-07-2284111Actual
850665.002022-12-228446Actual
24640333.002024-04-208413Actual
2497218.002024-04-208426Actual
8459120.002022-12-228436Actual
2615159.002024-05-208466Actual
444780.002022-08-218468Budget
3792185.002022-08-218465Actual
33111352.602024-11-208418Actual
3918650.762025-04-2184212Actual
10740105.002023-02-198446Actual
16040198.002023-07-228467Actual
11064251.092023-02-198418Actual
2057113.532023-11-2184612Actual
967140.002023-01-198456Budget
37594304.002025-03-218417Actual
255557.142024-04-2084112Actual
9402168.002023-01-198465Actual
38396200.002025-04-218464Actual
3603460.002025-02-198473Actual
234963.002022-07-228463Actual
2893122.042024-07-2184212Actual
19633182.002023-11-218463Actual
35768205.022025-01-1984612Actual
11173132.902023-02-198468Actual
10381116.002023-02-198464Actual
20783125.002023-12-228464Actual
35707122.042025-01-1984112Actual
2045541.192023-11-2184611Actual
5511135.932022-09-218428Actual
1289736.002023-04-218426Actual
10518123.002023-02-198465Actual
2538311.402024-04-2084211Actual
2269875.002024-02-198473Actual
20254196.542023-11-218468Actual
26747208.272024-05-2084213Actual
728856.002022-11-218426Actual
38779222.002025-04-218467Actual
1485531.002023-06-218426Actual
838200.002022-05-218417Budget
29736425.332024-08-208418Actual
24675192.002024-04-208463Actual
1086107.142022-05-218468Actual
11252100.002023-03-218413Budget
30627103.002024-09-208436Actual
2579357.002024-05-208473Actual
289390.002022-07-228446Budget
2474257.002022-07-228414Actual
1827961.402023-09-2184111Actual
195429.272023-10-2184612Actual
2234373.102024-01-1984111Actual
3488379.002025-01-198473Actual
164198.212023-07-2284112Actual
1429145.442023-05-2184311Actual
3564995.442025-01-1984611Actual
34734117.042024-12-2184613Actual
2656944.382024-05-2084611Actual
32516293.002024-11-208413Actual
2196127.002024-01-198426Actual
30301210.002024-09-208463Actual
6589100.002022-10-218418Budget
38361395.002025-04-218414Actual
4853190.002022-09-218415Actual
21282146.542023-12-228468Actual
11253140.002023-03-218413Actual
841150.002022-12-228426Budget
34354196.512024-12-2184111Actual
22819145.002024-02-198415Actual
795678.002022-12-228463Actual
3405100.002022-08-218413Budget
1942657.142023-10-2184611Actual
2923282.002024-08-208473Actual
31392356.002024-10-208413Actual
2609248.002024-05-208446Actual
354540.002022-08-218473Budget
8221100.002022-12-228415Budget
17730.002022-05-218473Budget
16747160.002023-08-218415Actual
35853148.622025-01-1984213Actual
12299110.172023-03-218468Actual
37861102.892025-03-2184311Actual
795780.002022-12-228463Budget
4341100.002022-08-218418Budget
32341153.952024-10-2084612Actual
4854200.002022-09-218415Budget
9868100.002023-01-198467Budget
18067237.002023-09-218417Actual
2603818.002024-05-208426Actual
5092100.002022-09-218436Budget
1895647.002023-10-218446Actual
294050.002022-07-228456Budget
12112113.002023-03-218467Actual
2172236.002024-01-198473Actual
5838200.002022-10-218414Budget
738477.002022-11-218446Actual
27195135.002024-06-208436Actual
21127160.002023-12-228417Actual
13544217.002023-05-218463Actual
36302125.002025-02-198436Actual
7161135.002022-11-218465Actual
35415182.902025-01-198428Actual
33231160.342024-11-2084111Actual
33761316.002024-12-218414Actual
37714272.302025-03-218428Actual
6697132.902022-10-218468Actual
28141201.002024-07-218464Actual
23201240.482024-02-198418Actual
26957309.002024-06-208414Actual
557180.002022-09-218468Budget
1488396.002023-06-218436Actual
6447200.002022-10-218417Budget
2670179.002022-07-228465Actual
14114301.092023-05-218418Actual
256148.212024-04-2084612Actual
6119100.002022-10-218416Budget
2549760.332024-04-2084611Actual
1733249.702023-08-2184411Actual
781770.002022-11-218468Budget
31698108.002024-10-208416Actual
1111280.002023-02-198428Budget
3783427.362025-03-2184211Actual
12191200.002023-03-218418Budget
35977205.002025-02-198463Actual
24112211.002024-03-208417Actual
9947325.332023-01-198418Actual
36479249.002025-02-198467Actual
7709193.512022-11-218418Actual
2998100.002022-07-228466Budget
36096241.002025-02-198464Actual
952850.002023-01-198426Budget
2098899.002023-12-228436Actual
4775153.002022-09-218464Actual
3326140.482022-07-228468Actual
1310187.002023-04-218466Actual
24887125.002024-04-208465Actual
1490200.002022-06-218415Budget
2991196.512024-08-2084311Actual
1686724.002023-08-218426Actual
224180.002022-05-218414Actual
25000109.002024-04-208436Actual
1131270.002023-03-218463Budget
29388189.002024-08-208465Actual
3328665.652024-11-2084311Actual
25699240.002024-05-208413Actual
1795248.002023-09-218446Actual
893991.992022-12-228468Actual
5839242.002022-10-218414Actual
1244166.002023-04-218463Actual
3334794.382024-11-2084611Actual
17566355.002023-09-218413Actual
75794.002022-05-218466Actual
2606690.002024-05-208436Actual
31303132.832024-09-2084213Actual
1995897.002023-11-218436Actual
36599184.422025-02-198468Actual
37091396.002025-03-218413Actual
1019470.002023-02-198463Budget
2645439.062024-05-2084211Actual
2399767.002024-03-208446Actual
2846100.002022-07-228436Budget
3688420.972025-02-1984212Actual
14054214.002023-05-218467Actual
2475200.002022-07-228414Budget
2242548.632024-01-1984411Actual
3671276.292025-02-1984311Actual
35387410.182025-01-198418Actual
9344100.002023-01-198415Budget
30092150.762024-08-2084612Actual
26872252.002024-06-208463Actual
18724120.002023-10-218464Actual
6263101.002022-10-218446Actual
34296193.512024-12-218468Actual
1535467.782023-06-2184611Actual
23645151.002024-03-208463Actual
2042126.292023-11-2184511Actual
2193464.002024-01-198416Actual
9577117.002023-01-198436Actual
952947.002023-01-198426Actual
3871100.002022-08-218416Budget
631050.002022-10-218456Budget
972873.002023-01-198466Actual
12945107.002023-04-218436Actual
17130264.722023-08-218418Actual
3750462.002025-03-218456Actual
234880.002022-07-228463Budget
3733147.002022-08-218415Actual
21248176.842023-12-228428Actual
3592213.002022-08-218414Actual
17192163.212023-08-218468Actual
2204139.002024-01-198456Actual
2157413.532023-12-2284612Actual
2435123.102024-03-2084211Actual
2021100.002022-06-218467Budget
2611177.002022-07-228415Actual
683680.002022-11-218463Budget
3812697.742025-03-2184113Actual
28347146.002024-07-218436Actual
28702165.662024-07-2184111Actual
29023106.522024-07-2184113Actual
15715125.002023-07-228415Actual
8832200.002022-12-228418Budget
194843.952023-10-2184112Actual
1725064.592023-08-2184111Actual
10986153.002023-02-198467Actual
28234220.002024-07-218465Actual
507100.002022-05-218416Budget
1893094.002023-10-218436Actual
36975145.112025-02-1984113Actual
37126263.002025-03-218463Actual
29140360.002024-08-208413Actual
163094.002022-06-218416Actual
1064541.002023-02-198426Actual
1493550.002023-06-218456Actual
36917131.612025-02-1984612Actual
10134105.002023-02-198413Actual
2104051.002023-12-228456Actual
3791200.002022-08-218465Budget
915730.002023-01-198473Budget
1594869.002023-07-228466Actual
29501136.002024-08-208436Actual
2346356.082024-02-1984611Actual
12050200.002023-03-218417Budget
29764176.842024-08-208428Actual
7240118.002022-11-218416Actual
6962200.002022-11-218414Budget
38489259.002025-04-218465Actual
1446711.402023-05-2184612Actual
19164396.542023-10-218418Actual
1289640.002023-04-218426Budget
33053236.002024-11-208467Actual
3221631.612024-10-2084511Actual
2337639.062024-02-1984311Actual
25821232.002024-05-208414Actual
2134053.952023-12-2284111Actual
28610193.512024-07-218428Actual
33676168.002024-12-218463Actual
8612100.002022-12-228466Actual
2288125.002022-07-228413Actual
274897.002022-07-228416Actual
27049241.002024-06-208415Actual
3747892.002025-03-218446Actual
3118436.932024-09-2084212Actual
663790.002022-10-218428Budget
8880117.752022-12-228428Actual
18817165.002023-10-218465Actual
11580182.002023-03-218415Actual
3558972.042025-01-1984411Actual
21162153.002023-12-228467Actual
15657125.002023-07-228464Actual
5977185.002022-10-218415Actual
26366187.452024-05-208468Actual
7756104.112022-11-218428Actual
38602138.002025-04-218436Actual
2494562.002024-04-208416Actual
1866241.002023-10-218473Actual
6636117.752022-10-218428Actual
5572123.812022-09-218468Actual
3638792.002025-02-198466Actual
2402357.002024-03-208456Actual
30386326.002024-09-208414Actual
2999116.002022-07-228466Actual
1898237.002023-10-218456Actual
1027332.002023-02-198473Actual
2370236.002024-03-208473Actual
15863102.002023-07-228436Actual
22761101.002024-02-198464Actual
2944696.002024-08-208416Actual
34497149.702024-12-2184611Actual
11500144.002023-03-218464Actual
8143200.002022-12-228464Budget
1789828.002023-09-218426Actual
24760189.002024-04-208414Actual
1026114.722022-05-218428Actual
11818117.002023-03-218436Actual
2662812.462024-05-2084112Actual
1284990.002023-04-218416Budget
30804240.002024-09-208467Actual
1583517.002023-07-228426Actual
29353262.002024-08-208415Actual
13180200.002023-04-218417Budget
20748218.002023-12-228414Actual
7569240.002022-11-218417Actual
24852122.002024-04-208415Actual
1284891.002023-04-218416Actual
35507120.972025-01-1984111Actual
10517100.002023-02-198465Budget
65190.002022-05-218446Budget
17720120.002023-09-218464Actual
69747.002022-05-218456Actual
31156105.022024-09-2084112Actual
2692986.002024-06-208473Actual
3408578.002024-12-218466Actual
11065200.002023-02-198418Budget
3582671.432025-01-1984113Actual
7023200.002022-11-218464Budget
36154275.002025-02-198415Actual
32459118.802024-10-2084613Actual
21665204.002024-01-198463Actual
412290.002022-08-218466Budget
354436.002022-08-218473Actual
2245877.362024-01-1984611Actual
9265200.002023-01-198464Budget
3290386.002024-11-208446Actual
26333198.052024-05-208428Actual
35943252.002025-02-198413Actual
38241326.002025-04-218413Actual
2601153.002024-05-208416Actual
293951.002022-07-228456Actual
2546423.102024-04-2084511Actual
962568.002023-01-198446Actual
2757853.952024-06-2084211Actual
3405351.002024-12-218456Actual
22726189.002024-02-198414Actual
1064440.002023-02-198426Budget
636967.002022-10-218466Actual
8753100.002022-12-228467Budget
15025261.002023-06-218417Actual
3635460.002025-02-198456Actual
12049164.002023-03-218417Actual
2728082.002024-06-208466Actual
8142155.002022-12-228464Actual
27430357.152024-06-208418Actual
2443211.402024-03-2084511Actual
962470.002023-01-198446Budget
18690194.002023-10-218414Actual
1467794.002023-06-218464Actual
1990385.002023-11-218416Actual
32551177.002024-11-208463Actual
1304060.002023-04-218456Budget
37537104.002025-03-218466Actual
9264174.002023-01-198464Actual
2432352.892024-03-2084111Actual
1299299.002023-04-218446Actual
630942.002022-10-218456Actual
616750.002022-10-218426Budget
2831929.002024-07-218426Actual
1523868.852023-06-2184111Actual
3520444.002025-01-198456Actual
31640231.002024-10-208465Actual
32307109.272024-10-2084112Actual
205137.142023-11-2184112Actual
1223984.422023-03-218428Actual
401491.002022-08-218446Actual
4448131.392022-08-218468Actual
1019580.002023-02-198463Actual

Generated 2025-06-21 01:42:34.514 UTC