[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265359.272024-04-3084511Actual
12112113.002023-03-018467Actual
1027230.002023-01-308473Budget
346766.002022-08-018463Actual
781770.002022-11-018468Budget
12191200.002023-03-018418Budget
16782164.002023-08-018465Actual
1387570.002023-05-018436Actual
30030103.952024-07-3184112Actual
4995103.002022-09-018416Actual
39220189.062025-04-0184612Actual
894070.002022-12-028468Budget
15025261.002023-06-018417Actual
3172535.002024-09-308426Actual
354540.002022-08-018473Budget
167844.002022-06-018426Actual
458670.002022-09-018463Budget
30982123.102024-08-3184111Actual
25263158.662024-03-318428Actual
29798231.392024-07-318468Actual
1830712.462023-09-0184211Actual
3326140.482022-07-028468Actual
30209134.592024-07-3184613Actual
1176862.002023-03-018426Actual
13725182.002023-05-018415Actual
26957309.002024-05-318414Actual
274897.002022-07-028416Actual
7241100.002022-11-018416Budget
579136.002022-10-018473Actual
11580182.002023-03-018415Actual
35387410.182024-12-308418Actual
4340184.422022-08-018418Actual
174785.012023-08-0184212Actual
220990.002022-06-018468Budget
28644178.362024-07-018468Actual
2881119.912024-07-0184511Actual
11065200.002023-01-308418Budget
2242548.632023-12-3084411Actual
893991.992022-12-028468Actual
1580888.002023-07-028416Actual
3671276.292025-01-3084311Actual
34734117.042024-12-0184613Actual
738570.002022-11-018446Budget
3734200.002022-08-018415Budget
1376097.002023-05-018465Actual
1739372.042023-08-0184611Actual
234963.002022-07-028463Actual
2036718.842023-11-0184311Actual
3803419.912025-03-0184212Actual
1993030.002023-11-018426Actual
13179148.002023-04-018417Actual
24640333.002024-03-318413Actual
8612100.002022-12-028466Actual
426116.002022-05-018465Actual
31037102.892024-08-3184311Actual
2289100.002022-07-028413Budget
1898237.002023-10-018456Actual
8753100.002022-12-028467Budget
551090.002022-09-018428Budget
631050.002022-10-018456Budget
15060196.002023-06-018467Actual
29764176.842024-07-318428Actual
9264174.002022-12-308464Actual
2884582.682024-07-0184611Actual
122480.002022-06-018463Budget
38241326.002025-04-018413Actual
795780.002022-12-028463Budget
32516293.002024-10-318413Actual
32608107.002024-10-318473Actual
967236.002022-12-308456Actual
2139550.762023-12-0284311Actual
2612200.002022-07-028415Budget
3523787.002024-12-308466Actual
466540.002022-09-018473Budget
837147.002022-05-018417Actual
1197178.002023-03-018466Actual
34001123.002024-12-018436Actual
16569180.002023-08-018463Actual
1735912.462023-08-0184511Actual
1961160.002022-06-018417Actual
2749100.002022-07-028416Budget
27605115.652024-05-3184311Actual
1848010.332023-09-0184112Actual
3750462.002025-03-018456Actual
13368128.362023-04-018428Actual
5384100.002022-09-018467Budget
2724743.002024-05-318456Actual
3638792.002025-01-308466Actual
7897100.002022-12-028413Budget
972980.002022-12-308466Budget
630942.002022-10-018456Actual
897100.002022-05-018467Budget
507100.002022-05-018416Budget
31605235.002024-09-308415Actual
29295184.002024-07-318464Actual
35039162.002024-12-308465Actual
2497218.002024-03-318426Actual
25297166.242024-03-318468Actual
1552114.002022-06-018465Actual
30862542.002024-08-318418Actual
3343320.972024-10-3184212Actual
15537162.002023-07-028463Actual
26837300.002024-05-318413Actual
29501136.002024-07-318436Actual
3742432.002025-03-018426Actual
2204139.002023-12-308456Actual
3870110.002022-08-018416Actual
36189174.002025-01-308465Actual
39338190.732025-04-0184613Actual
3180550.002024-09-308456Actual
17720120.002023-09-018464Actual
25951180.002024-04-308465Actual
7161135.002022-11-018465Actual
65190.002022-05-018446Budget
3440985.872024-12-0184311Actual
6039200.002022-10-018465Budget
33761316.002024-12-018414Actual
3183889.002024-09-308466Actual
55530.002022-05-018426Budget
2370236.002024-02-298473Actual
9868100.002022-12-308467Budget
4388157.142022-08-018428Actual
29175182.002024-07-318463Actual
1689590.002023-08-018436Actual
22166194.002023-12-308467Actual
1310090.002023-04-018466Budget
1167100.002022-06-018413Budget
841047.002022-12-028426Actual
2101200.002022-06-018418Budget
27550159.272024-05-3184111Actual
75794.002022-05-018466Actual
37714272.302025-03-018428Actual
1488396.002023-06-018436Actual
14524252.002023-06-018413Actual
12566193.002023-04-018414Actual
7709193.512022-11-018418Actual
2096027.002023-12-028426Actual
3627432.002025-01-308426Actual
1928468.852023-10-0184111Actual
21989111.002023-12-308436Actual
6215120.002022-10-018436Actual
5324142.002022-09-018417Actual
3564995.442024-12-3084611Actual
32307109.272024-09-3084112Actual
1284990.002023-04-018416Budget
962470.002022-12-308446Budget
2148134.422022-06-018428Actual
154127.142023-06-0184112Actual
2579357.002024-04-308473Actual
16160211.692023-07-028468Actual
21220346.542023-12-028418Actual
245512.892024-02-2984212Actual
31753125.002024-09-308436Actual
2134053.952023-12-0284111Actual
2999116.002022-07-028466Actual
31218162.462024-08-3184612Actual
1727823.102023-08-0184211Actual
1310187.002023-04-018466Actual
4527100.002022-09-018413Budget
2178485.002023-12-308464Actual
3668557.142025-01-3084211Actual
1535467.782023-06-0184611Actual
1435145.442023-05-0184611Actual
1019580.002023-01-308463Actual
38602138.002025-04-018436Actual
1431831.612023-05-0184411Actual
4712196.002022-09-018414Actual
2332156.082024-01-3084111Actual
1350180.002022-06-018414Actual
401491.002022-08-018446Actual
37888107.142025-03-0184411Actual
7630169.002022-11-018467Actual
2201564.002023-12-308446Actual
2237130.552023-12-3084211Actual
30572112.002024-08-318416Actual
21842168.002023-12-308415Actual
2662812.462024-04-3084112Actual
9019100.002022-12-308413Budget
28199229.002024-07-018415Actual
2947334.002024-07-318426Actual
3739799.002025-03-018416Actual
838200.002022-05-018417Budget
29050201.262024-07-0184213Actual
9343136.002022-12-308415Actual
2543729.482024-03-3184411Actual
2004369.002023-11-018466Actual
36599184.422025-01-308468Actual
18605174.002023-10-018463Actual
2402357.002024-02-298456Actual
27430357.152024-05-318418Actual
524590.002022-09-018466Budget
458762.002022-09-018463Actual
855440.002022-12-028456Budget
27372223.002024-05-318467Actual
7162100.002022-11-018465Budget
2728082.002024-05-318466Actual
1289736.002023-04-018426Actual
122592.002022-06-018463Actual
34791323.002024-12-308413Actual
7102100.002022-11-018415Budget
15750143.002023-07-028465Actual
33525122.312024-10-3184113Actual
1382097.002023-05-018416Actual
8143200.002022-12-028464Budget
2001039.002023-11-018456Actual
235219.272024-01-3084112Actual
5899100.002022-10-018464Budget
2532100.002022-07-028464Budget
524499.002022-09-018466Actual
3733147.002022-08-018415Actual
37304259.002025-03-018415Actual
31895316.002024-09-308417Actual
2299252.002024-01-308446Actual
2714086.002024-05-318416Actual
10596104.002023-01-308416Actual
10846103.002023-01-308466Actual
144365.012023-05-0184212Actual
1933917.782023-10-0184311Actual
33888239.002024-12-018465Actual
513980.002022-09-018446Budget
32459118.802024-09-3084613Actual
2045541.192023-11-0184611Actual
4713200.002022-09-018414Budget
24760189.002024-03-318414Actual
30514212.002024-08-318465Actual
15715125.002023-07-028415Actual
2601153.002024-04-308416Actual
15502364.002023-07-028413Actual
3556276.292024-12-3084311Actual
1027332.002023-01-308473Actual
29678237.002024-07-318467Actual
326780.002022-07-028428Budget
33641293.002024-12-018413Actual
5092100.002022-09-018436Budget
2846100.002022-07-028436Budget
3783427.362025-03-0184211Actual
28141201.002024-07-018464Actual
23229135.932024-01-308428Actual
19164396.542023-10-018418Actual
18221182.902023-09-018468Actual
1304060.002023-04-018456Budget
35977205.002025-01-308463Actual
34235410.182024-12-018418Actual
1936634.802023-10-0184411Actual
3865467.002025-04-018456Actual
3967124.002022-08-018436Actual
162469.272023-07-0284211Actual
3655135.002022-08-018464Actual
749180.002022-11-018466Budget
7022142.002022-11-018464Actual
16098305.632023-07-028418Actual
34702152.132024-12-0184213Actual
6040142.002022-10-018465Actual
37339208.002025-03-018465Actual
35152114.002024-12-308436Actual
12945107.002023-04-018436Actual
33796204.002024-12-018464Actual
3688420.972025-01-3084212Actual
604100.002022-05-018436Budget
2502660.002024-03-318446Actual
5838200.002022-10-018414Budget
2952776.002024-07-318446Actual
6216100.002022-10-018436Budget
3455592.252024-12-0184112Actual
1467794.002023-06-018464Actual
225165.012023-12-3084112Actual
2998100.002022-07-028466Budget
293951.002022-07-028456Actual
1801069.002023-09-018466Actual
2831929.002024-07-018426Actual
24112211.002024-02-298417Actual
738477.002022-11-018446Actual
616750.002022-10-018426Budget
19106234.002023-10-018467Actual
36154275.002025-01-308415Actual
907880.002022-12-308463Budget
24265211.692024-02-298468Actual
2305185.002024-01-308466Actual
10320180.002023-01-308414Actual
2291177.002024-01-308416Actual
1493550.002023-06-018456Actual
2301860.002024-01-308456Actual
34946249.002024-12-308464Actual
183889.272023-09-0184511Actual
27897204.762024-05-3184213Actual
31987411.692024-09-308418Actual
1336980.002023-04-018428Budget
164465.012023-07-0284212Actual
12190201.082023-03-018418Actual
35329254.002024-12-308467Actual
2955348.002024-07-318456Actual
1990385.002023-11-018416Actual
1485531.002023-06-018426Actual
2538311.402024-03-3184211Actual
3077222.002022-07-028417Actual
2988436.932024-07-3184211Actual
1191260.002023-03-018456Budget
34617174.172024-12-0184612Actual
3553570.972024-12-3084211Actual
518557.002022-09-018456Actual
31547206.002024-09-308464Actual
35886141.612024-12-3084613Actual
7338117.002022-11-018436Actual
130330.002022-06-018473Budget
33854209.002024-12-018415Actual
2031276.292023-11-0184111Actual
2807981.002024-07-018473Actual
14019162.002023-05-018417Actual
20783125.002023-12-028464Actual
289291.002022-07-028446Actual
571273.002022-10-018463Actual
850665.002022-12-028446Actual
177483.002022-06-018446Actual
2148345.442023-12-0284611Actual
1692164.002023-08-018446Actual
22761101.002024-01-308464Actual
36657178.422025-01-3084111Actual
8833199.572022-12-028418Actual
25916208.002024-04-308415Actual
406250.002022-08-018456Budget
27812189.062024-05-3184612Actual
242631.002022-07-028473Actual
2093369.002023-12-028416Actual
17730.002022-05-018473Budget
10135100.002023-01-308413Budget
2346356.082024-01-3084611Actual
2355311.402024-01-3084612Actual
2142247.572023-12-0284411Actual
27492184.422024-05-318468Actual
26333198.052024-04-308428Actual
9808192.002022-12-308417Actual
102780.002022-05-018428Budget
16005218.002023-07-028417Actual
11865100.002023-03-018446Budget
2072044.002023-12-028473Actual
33231160.342024-10-3184111Actual
27195135.002024-05-318436Actual
22285145.022023-12-308468Actual
1583517.002023-07-028426Actual
8459120.002022-12-028436Actual
6589100.002022-10-018418Budget
13242158.002023-04-018467Actual
6777137.002022-11-018413Actual
332590.002022-07-028468Budget
1795248.002023-09-018446Actual
28489404.002024-07-018417Actual
10926200.002023-01-308417Budget
15622155.002023-07-028414Actual
616645.002022-10-018426Actual
1426412.462023-05-0184211Actual
20135132.002023-11-018467Actual
31303132.832024-08-3184213Actual
27930211.782024-05-3184613Actual
1833433.742023-09-0184311Actual
21162153.002023-12-028467Actual
21631268.002023-12-308413Actual
34142333.002024-12-018417Actual
37002164.412025-01-3084213Actual
6963180.002022-11-018414Actual
1005670.002022-12-308468Budget
1727135.002022-06-018436Actual
1532044.382023-06-0184411Actual
34826191.002024-12-308463Actual
1429145.442023-05-0184311Actual
9402168.002022-12-308465Actual
1117490.002023-01-308468Budget
5323200.002022-09-018417Budget
195115.012023-10-0184212Actual
16654222.002023-08-018414Actual
27337272.002024-05-318417Actual
2022128.002022-06-018467Actual
3218997.572024-09-3084411Actual
279730.002022-07-028426Budget
255826.082024-03-3184212Actual
3067949.002024-08-318456Actual
21248176.842023-12-028428Actual
28965129.482024-07-0184612Actual
11720108.002023-03-018416Actual
3792185.002022-08-018465Actual
2609248.002024-04-308446Actual
9018110.002022-12-308413Actual
3284929.002024-10-318426Actual
3488379.002024-12-308473Actual
3685682.682025-01-3084112Actual
33552127.572024-10-3184213Actual
15657125.002023-07-028464Actual
3603460.002025-01-308473Actual
7023200.002022-11-018464Budget
4994100.002022-09-018416Budget
25000109.002024-03-318436Actual
691430.002022-11-018473Budget
7337100.002022-11-018436Budget
2666213.532024-04-3084612Actual
37806114.592025-03-0184111Actual
6263101.002022-10-018446Actual
3582671.432024-12-3084113Actual
32671264.002024-10-318464Actual
2172236.002023-12-308473Actual
28702165.662024-07-0184111Actual
2269875.002024-01-308473Actual
10925164.002023-01-308417Actual
19718158.002023-11-018414Actual
11641164.002023-03-018465Actual
14735168.002023-06-018415Actual
10459156.002023-01-308415Actual
10134105.002023-01-308413Actual
1591549.002023-07-028456Actual
20748218.002023-12-028414Actual
13180200.002023-04-018417Budget
25734181.002024-04-308463Actual
5977185.002022-10-018415Actual
17871100.002023-09-018416Actual
3139100.002022-07-028467Budget
2239839.062023-12-3084311Actual
18724120.002023-10-018464Actual
2839960.002024-07-018456Actual
30924281.392024-08-318468Actual
1631100.002022-06-018416Budget
8083200.002022-12-028414Budget
2603818.002024-04-308426Actual
35507120.972024-12-3084111Actual
16534318.002023-08-018413Actual
13320200.002023-04-018418Budget
2107086.002023-12-028466Actual
3573550.762024-12-3084212Actual
2210145.022022-06-018468Actual
12946100.002023-04-018436Budget
34911403.002024-12-308414Actual
9680.002022-05-018463Budget
26210270.002024-04-308417Actual
2878483.742024-07-0184411Actual
174515.012023-08-0184112Actual
1827961.402023-09-0184111Actual
22252122.302023-12-308428Actual
743133.002022-11-018456Actual
12299110.172023-03-018468Actual
21127160.002023-12-028417Actual
38184239.852025-03-0184613Actual
32341153.952024-09-3084612Actual
2541027.362024-03-3184311Actual
194843.952023-10-0184112Actual
25177198.002024-03-318467Actual
37686385.942025-03-018418Actual
2993892.252024-07-3184411Actual
39305210.032025-04-0184213Actual
18782108.002023-10-018415Actual
1384725.002023-05-018426Actual
38454215.002025-04-018415Actual
9947325.332022-12-308418Actual
8284116.002022-12-028465Actual
2288125.002022-07-028413Actual
38837414.732025-04-018418Actual
509198.002022-09-018436Actual
504246.002022-09-018426Actual
1526611.402023-06-0184211Actual
35449216.242024-12-308468Actual
11439231.002023-03-018414Actual
789696.002022-12-028413Actual
3221631.612024-09-3084511Actual
2873043.312024-07-0184211Actual
7569240.002022-11-018417Actual
35768205.022024-12-3084612Actual
1064541.002023-01-308426Actual
35294307.002024-12-308417Actual
861380.002022-12-028466Budget
10694124.002023-01-308436Actual
1342990.002023-04-018468Budget
22853108.002024-01-308465Actual
1594869.002023-07-028466Actual
22131184.002023-12-308417Actual
691529.002022-11-018473Actual
15118334.422023-06-018418Actual
2672064.412024-04-3084113Actual
8362138.002022-12-028416Actual
3331360.332024-10-3184411Actual
17158107.142023-08-018428Actual
3404113.002022-08-018413Actual
16747160.002023-08-018415Actual
6119100.002022-10-018416Budget
17072142.002023-08-018467Actual
1887560.002023-10-018416Actual
1636136.932023-07-0284611Actual
22726189.002024-01-308414Actual
27049241.002024-05-318415Actual
18160246.542023-09-018418Actual
9867121.002022-12-308467Actual
22606309.002024-01-308413Actual
1111280.002023-01-308428Budget
36565191.992025-01-308428Actual
2473236.002024-03-318473Actual
3520444.002024-12-308456Actual
888190.002022-12-028428Budget
1588955.002023-07-028446Actual
26366187.452024-04-308468Actual
972873.002022-12-308466Actual
2144910.332023-12-0284511Actual
3862867.002025-04-018446Actual
728856.002022-11-018426Actual
2546423.102024-03-3184511Actual
29260327.002024-07-318414Actual
3512439.002024-12-308426Actual
2611177.002022-07-028415Actual
5978200.002022-10-018415Budget
3224984.802024-09-3084611Actual
14643187.002023-06-018414Actual
24852122.002024-03-318415Actual
5572123.812022-09-018468Actual
9807200.002022-12-308417Budget
1392743.002023-05-018456Actual
144098.212023-05-0184112Actual
9480123.002022-12-308416Actual
2021100.002022-06-018467Budget

Generated 2025-05-31 17:24:13.078 UTC