[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866241.002023-10-028473Actual
20221146.542023-11-028428Actual
21842168.002023-12-318415Actual
2508581.002024-04-018466Actual
781895.022022-11-028468Actual
10381116.002023-01-318464Actual
1019470.002023-01-318463Budget
32399127.572024-10-0184113Actual
130330.002022-06-028473Budget
102780.002022-05-028428Budget
3408578.002024-12-028466Actual
17130264.722023-08-028418Actual
1827961.402023-09-0284111Actual
11065200.002023-01-318418Budget
17192163.212023-08-028468Actual
31640231.002024-10-018465Actual
3266102.602022-07-038428Actual
1131270.002023-03-028463Budget
907880.002022-12-318463Budget
32341153.952024-10-0184612Actual
10740105.002023-01-318446Actual
38602138.002025-04-028436Actual
1191260.002023-03-028456Budget
1851314.592023-09-0284612Actual
65190.002022-05-028446Budget
19633182.002023-11-028463Actual
1990385.002023-11-028416Actual
27492184.422024-06-018468Actual
6509161.002022-10-028467Actual
3343320.972024-11-0184212Actual
245512.892024-03-0184212Actual
2837378.002024-07-028446Actual
1559449.002023-07-038473Actual
279625.002022-07-038426Actual
19810135.002023-11-028415Actual
29972102.892024-08-0184611Actual
3446328.422024-12-0284511Actual
9578100.002022-12-318436Budget
2474257.002022-07-038414Actual
4775153.002022-09-028464Actual
2807981.002024-07-028473Actual
3101036.932024-09-0184211Actual
182138.002022-06-028456Actual
37948105.022025-03-0284611Actual
12707189.002023-04-028415Actual
23201240.482024-01-318418Actual
20663196.002023-12-038463Actual
2533130.002022-07-038464Actual
39305210.032025-04-0284213Actual
31895316.002024-10-018417Actual
37339208.002025-03-028465Actual
205403.952023-11-0284212Actual
37211424.002025-03-028414Actual
2494562.002024-04-018416Actual
1488396.002023-06-028436Actual
2999116.002022-07-038466Actual
9205200.002022-12-318414Budget
2343013.532024-01-3184511Actual
2884582.682024-07-0284611Actual
25734181.002024-05-018463Actual
366200.002022-05-028415Budget
39158113.532025-04-0284112Actual
32608107.002024-11-018473Actual
4202200.002022-08-028417Budget
1939326.292023-10-0284511Actual
3127678.452024-09-0184113Actual
1064440.002023-01-318426Budget
5838200.002022-10-028414Budget
2101469.002023-12-038446Actual
28702165.662024-07-0284111Actual
24204270.782024-03-018418Actual
27372223.002024-06-018467Actual
513853.002022-09-028446Actual
55530.002022-05-028426Budget
35943252.002025-01-318413Actual
26366187.452024-05-018468Actual
2505229.002024-04-018456Actual
2207478.002023-12-318466Actual
1728100.002022-06-028436Budget
195115.012023-10-0284212Actual
1684098.002023-08-028416Actual
2399767.002024-03-018446Actual
3118436.932024-09-0184212Actual
34177184.002024-12-028467Actual
1304060.002023-04-028456Budget
2340347.572024-01-3184411Actual
234963.002022-07-038463Actual
242730.002022-07-038473Budget
34497149.702024-12-0284611Actual
8612100.002022-12-038466Actual
1172190.002023-03-028416Budget
2535576.292024-04-0184111Actual
3148477.002024-10-018473Actual
458670.002022-09-028463Budget
8880117.752022-12-038428Actual
19164396.542023-10-028418Actual
3523787.002024-12-318466Actual
33796204.002024-12-028464Actual
3290386.002024-11-018446Actual
9019100.002022-12-318413Budget
9344100.002022-12-318415Budget
122592.002022-06-028463Actual
2136829.482023-12-0384211Actual
30386326.002024-09-018414Actual
775790.002022-11-028428Budget
738570.002022-11-028446Budget
31605235.002024-10-018415Actual
795678.002022-12-038463Actual
2346356.082024-01-3184611Actual
9265200.002022-12-318464Budget
37888107.142025-03-0284411Actual
2611843.002024-05-018456Actual
1166129.002022-06-028413Actual
1692164.002023-08-028446Actual
34001123.002024-12-028436Actual
803527.002022-12-038473Actual
13179148.002023-04-028417Actual
1435145.442023-05-0284611Actual
743240.002022-11-028456Budget
19752101.002023-11-028464Actual
35387410.182024-12-318418Actual
3438237.992024-12-0284211Actual
1936634.802023-10-0284411Actual
3733147.002022-08-028415Actual
2881119.912024-07-0284511Actual
2296685.002024-01-318436Actual
34142333.002024-12-028417Actual
2991196.512024-08-0184311Actual
611894.002022-10-028416Actual
10596104.002023-01-318416Actual
8363100.002022-12-038416Budget
29353262.002024-08-018415Actual
3561615.652024-12-3184511Actual
2546423.102024-04-0184511Actual
21750165.002023-12-318414Actual
8691200.002022-12-038417Budget
188377.002022-06-028466Actual
603112.002022-05-028436Actual
3632876.002025-01-318446Actual
1284990.002023-04-028416Budget
16689105.002023-08-028464Actual
743133.002022-11-028456Actual
4854200.002022-09-028415Budget
3573550.762024-12-3184212Actual
897100.002022-05-028467Budget
8832200.002022-12-038418Budget
37748261.692025-03-028468Actual
18724120.002023-10-028464Actual
1059790.002023-01-318416Budget
26837300.002024-06-018413Actual
17926112.002023-09-028436Actual
888190.002022-12-038428Budget
1689590.002023-08-028436Actual
17813144.002023-09-028465Actual
1197178.002023-03-028466Actual
18160246.542023-09-028418Actual
36103.002022-05-028413Actual
33231160.342024-11-0184111Actual
33139172.302024-11-018428Actual
7338117.002022-11-028436Actual
3172535.002024-10-018426Actual
28292118.002024-07-028416Actual
12050200.002023-03-028417Budget
1887560.002023-10-028416Actual
3219200.002022-07-038418Budget
3440985.872024-12-0284311Actual
2749100.002022-07-038416Budget
36657178.422025-01-3184111Actual
6777137.002022-11-028413Actual
1482881.002023-06-028416Actual
2952776.002024-08-018446Actual
2475200.002022-07-038414Budget
4201129.002022-08-028417Actual
1289640.002023-04-028426Budget
391950.002022-08-028426Budget
1621868.852023-07-0384111Actual
4261100.002022-08-028467Budget
7101130.002022-11-028415Actual
2291177.002024-01-318416Actual
3218269.272022-07-038418Actual
23143232.002024-01-318467Actual
20193279.872023-11-028418Actual
3898563.532025-04-0284211Actual
38744355.002025-04-028417Actual
9792.002022-05-028463Actual
3059953.002024-09-018426Actual
10517100.002023-01-318465Budget
255826.082024-04-0184212Actual
1310090.002023-04-028466Budget
1895647.002023-10-028446Actual
24852122.002024-04-018415Actual
691529.002022-11-028473Actual
23108196.002024-01-318417Actual
13544217.002023-05-028463Actual
9402168.002022-12-318465Actual
1544514.592023-06-0284612Actual
6697132.902022-10-028468Actual
27897204.762024-06-0184213Actual
130218.002022-06-028473Actual
22166194.002023-12-318467Actual
1176940.002023-03-028426Budget
2692986.002024-06-018473Actual
1848010.332023-09-0284112Actual
1111280.002023-01-318428Budget
10460200.002023-01-318415Budget
25821232.002024-05-018414Actual
3685682.682025-01-3184112Actual
1423657.142023-05-0284111Actual
17072142.002023-08-028467Actual
15622155.002023-07-038414Actual
1382097.002023-05-028416Actual
17566355.002023-09-028413Actual
225200.002022-05-028414Budget
444780.002022-08-028468Budget
17601202.002023-09-028463Actual
21162153.002023-12-038467Actual
2157413.532023-12-0384612Actual
164198.212023-07-0384112Actual
2201564.002023-12-318446Actual
1632712.462023-07-0384511Actual
2337639.062024-01-3184311Actual
524590.002022-09-028466Budget
1730530.552023-08-0284311Actual
23645151.002024-03-018463Actual
2039443.312023-11-0284411Actual
2502660.002024-04-018446Actual
17686147.002023-09-028414Actual
27049241.002024-06-018415Actual
2178485.002023-12-318464Actual
3593200.002022-08-028414Budget
2031276.292023-11-0284111Actual
21876105.002023-12-318465Actual
2993892.252024-08-0184411Actual
20254196.542023-11-028468Actual
39100132.682025-04-0284611Actual
354436.002022-08-028473Actual
28199229.002024-07-028415Actual
7897100.002022-12-038413Budget
2001039.002023-11-028456Actual
15180141.992023-06-028468Actual
3520444.002024-12-318456Actual
3106484.802024-09-0184411Actual
3800673.102025-03-0284112Actual
3668557.142025-01-3184211Actual
3967124.002022-08-028436Actual
952850.002022-12-318426Budget
3326140.482022-07-038468Actual
27751116.722024-06-0184112Actual
952947.002022-12-318426Actual
4448131.392022-08-028468Actual
25263158.662024-04-018428Actual
1396076.002023-05-028466Actual
3865467.002025-04-028456Actual
972873.002022-12-318466Actual
13321243.512023-04-028418Actual
18067237.002023-09-028417Actual
1350180.002022-06-028414Actual
174785.012023-08-0284212Actual
5092100.002022-09-028436Budget
3558972.042024-12-3184411Actual
9264174.002022-12-318464Actual
55440.002022-05-028426Actual
3224984.802024-10-0184611Actual
3742432.002025-03-028426Actual
10135100.002023-01-318413Budget
18782108.002023-10-028415Actual
2670179.002022-07-038465Actual
34791323.002024-12-318413Actual
1686724.002023-08-028426Actual
3870110.002022-08-028416Actual
2193464.002023-12-318416Actual
33173219.272024-11-018468Actual
2072044.002023-12-038473Actual
38899195.022025-04-028468Actual
38153118.802025-03-0284213Actual
21631268.002023-12-318413Actual
177590.002022-06-028446Budget
915730.002022-12-318473Budget
13320200.002023-04-028418Budget
25297166.242024-04-018468Actual
29083132.832024-07-0284613Actual
16098305.632023-07-038418Actual
34826191.002024-12-318463Actual
167844.002022-06-028426Actual
967140.002022-12-318456Budget
2549760.332024-04-0184611Actual
26872252.002024-06-018463Actual
2648144.382024-05-0184311Actual
2134053.952023-12-0384111Actual
4123124.002022-08-028466Actual
11817100.002023-03-028436Budget
21127160.002023-12-038417Actual
35039162.002024-12-318465Actual
30804240.002024-09-018467Actual
265359.272024-05-0184511Actual
346766.002022-08-028463Actual
8692155.002022-12-038417Actual
33676168.002024-12-028463Actual
31753125.002024-10-018436Actual
6447200.002022-10-028417Budget
1490957.002023-06-028446Actual
33584206.522024-11-0184613Actual
3455592.252024-12-0284112Actual
30627103.002024-09-018436Actual
38454215.002025-04-028415Actual
669880.002022-10-028468Budget
28644178.362024-07-028468Actual
3688420.972025-01-3184212Actual
8142155.002022-12-038464Actual
1627331.612023-07-0384311Actual
7569240.002022-11-028417Actual
122480.002022-06-028463Budget
14643187.002023-06-028414Actual
20135132.002023-11-028467Actual
2098899.002023-12-038436Actual
2763290.122024-06-0184411Actual
565194.002022-10-028413Actual
3854788.002025-04-028416Actual
571273.002022-10-028463Actual
27430357.152024-06-018418Actual
3679882.682025-01-3184611Actual
18817165.002023-10-028465Actual
12378107.002023-04-028413Actual
2543729.482024-04-0184411Actual
5383118.002022-09-028467Actual
2955348.002024-08-018456Actual
30301210.002024-09-018463Actual
25916208.002024-05-018415Actual
19071233.002023-10-028417Actual
12379100.002023-04-028413Budget
25235317.752024-04-018418Actual
32551177.002024-11-018463Actual
38489259.002025-04-028465Actual
8833199.572022-12-038418Actual
2210145.022022-06-028468Actual
5978200.002022-10-028415Budget
683680.002022-11-028463Budget
3673975.232025-01-3184411Actual
2893122.042024-07-0284212Actual
1027332.002023-01-318473Actual
2204139.002023-12-318456Actual
3871100.002022-08-028416Budget
24265211.692024-03-018468Actual
28489404.002024-07-028417Actual
2446676.292024-03-0184611Actual
2042126.292023-11-0284511Actual
2777924.162024-06-0184212Actual
21665204.002023-12-318463Actual
13509294.002023-05-028413Actual
38361395.002025-04-028414Actual
1387570.002023-05-028436Actual
32636448.002024-11-018414Actual
9577117.002022-12-318436Actual
2473236.002024-04-018473Actual
7709193.512022-11-028418Actual
30092150.762024-08-0184612Actual
2666213.532024-05-0184612Actual
28524213.002024-07-028467Actual
23229135.932024-01-318428Actual
3857453.002025-04-028426Actual
36917131.612025-01-3184612Actual
3292943.002024-11-018456Actual
1376097.002023-05-028465Actual
7241100.002022-11-028416Budget
289390.002022-07-038446Budget
30572112.002024-09-018416Actual
1244166.002023-04-028463Actual
4915200.002022-09-028465Budget
438990.002022-08-028428Budget
3177971.002024-10-018446Actual
6589100.002022-10-028418Budget
36302125.002025-01-318436Actual
978235.932022-05-028418Actual
12299110.172023-03-028468Actual
16654222.002023-08-028414Actual
12770100.002023-04-028465Budget
21248176.842023-12-038428Actual
27930211.782024-06-0184613Actual
4341100.002022-08-028418Budget
3067949.002024-09-018456Actual
38241326.002025-04-028413Actual
25177198.002024-04-018467Actual
13241100.002023-04-028467Budget
7337100.002022-11-028436Budget
2601153.002024-05-018416Actual
1662688.002023-08-028473Actual
2101200.002022-06-028418Budget
9868100.002022-12-318467Budget
1390159.002023-05-028446Actual
163094.002022-06-028416Actual
22252122.302023-12-318428Actual
332590.002022-07-038468Budget
3404113.002022-08-028413Actual
1351200.002022-06-028414Budget
3065360.002024-09-018446Actual
22853108.002024-01-318465Actual
215418.212023-12-0384112Actual
749180.002022-11-028466Budget
789696.002022-12-038413Actual
1299299.002023-04-028446Actual
19192160.182023-10-028428Actual
426116.002022-05-028465Actual
28234220.002024-07-028465Actual
144365.012023-05-0284212Actual
30514212.002024-09-018465Actual
31037102.892024-09-0184311Actual
513980.002022-09-028446Budget
8459120.002022-12-038436Actual
38184239.852025-03-0284613Actual
24675192.002024-04-018463Actual
22726189.002024-01-318414Actual
616750.002022-10-028426Budget
14114301.092023-05-028418Actual
803430.002022-12-038473Budget
1251842.002023-04-028473Actual
36062433.002025-01-318414Actual
663790.002022-10-028428Budget
279730.002022-07-038426Budget
12049164.002023-03-028417Actual
5324142.002022-09-028417Actual
37806114.592025-03-0284111Actual
12111100.002023-03-028467Budget
2662812.462024-05-0184112Actual
19845117.002023-11-028465Actual
850770.002022-12-038446Budget
5384100.002022-09-028467Budget
1833433.742023-09-0284311Actual
14558204.002023-06-028463Actual
6448240.002022-10-028417Actual
11720108.002023-03-028416Actual
17037196.002023-08-028417Actual
5572123.812022-09-028468Actual
2432352.892024-03-0184111Actual
4853190.002022-09-028415Actual
245247.142024-03-0184112Actual
17778110.002023-09-028415Actual
1493550.002023-06-028456Actual
2765940.122024-06-0184511Actual
3218997.572024-10-0184411Actual
11641164.002023-03-028465Actual
915621.002022-12-318473Actual
3071275.002024-09-018466Actual
32516293.002024-11-018413Actual
17158107.142023-08-028428Actual
2757853.952024-06-0184211Actual
3654100.002022-08-028464Budget
36096241.002025-01-318464Actual
31303132.832024-09-0184213Actual

Generated 2025-06-01 12:42:08.264 UTC