[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39278106.522025-04-0584113Actual
7161135.002022-11-058465Actual
1186474.002023-03-058446Actual
279730.002022-07-068426Budget
524590.002022-09-058466Budget
2549760.332024-04-0484611Actual
13631137.002023-05-058414Actual
245247.142024-03-0484112Actual
1842242.252023-09-0584611Actual
897100.002022-05-058467Budget
16654222.002023-08-058414Actual
34263245.032024-12-058428Actual
9578100.002023-01-038436Budget
37002164.412025-02-0384213Actual
3078200.002022-07-068417Budget
3343320.972024-11-0484212Actual
2944696.002024-08-048416Actual
15118334.422023-06-058418Actual
12770100.002023-04-058465Budget
37100.002022-05-058413Budget
1467794.002023-06-058464Actual
3676639.062025-02-0384511Actual
1026114.722022-05-058428Actual
4201129.002022-08-058417Actual
2446676.292024-03-0484611Actual
1027332.002023-02-038473Actual
31037102.892024-09-0484311Actual
37686385.942025-03-058418Actual
35768205.022025-01-0384612Actual
366200.002022-05-058415Budget
10985100.002023-02-038467Budget
20783125.002023-12-068464Actual
1544514.592023-06-0584612Actual
38779222.002025-04-058467Actual
2144910.332023-12-0684511Actual
1426412.462023-05-0584211Actual
35004297.002025-01-038415Actual
979200.002022-05-058418Budget
21750165.002024-01-038414Actual
23610278.002024-03-048413Actual
27987350.002024-07-058413Actual
9481100.002023-01-038416Budget
1139018.002023-03-058473Actual
2672064.412024-05-0484113Actual
1191139.002023-03-058456Actual
33888239.002024-12-058465Actual
28022222.002024-07-058463Actual
962568.002023-01-038446Actual
3035884.002024-09-048473Actual
27693111.402024-06-0484611Actual
7023200.002022-11-058464Budget
31427180.002024-10-048463Actual
32671264.002024-11-048464Actual
2494562.002024-04-048416Actual
31218162.462024-09-0484612Actual
1411139.002022-06-058464Actual
13430172.302023-04-058468Actual
163094.002022-06-058416Actual
10925164.002023-02-038417Actual
2669100.002022-07-068465Budget
29023106.522024-07-0584113Actual
15025261.002023-06-058417Actual
9947325.332023-01-038418Actual
28107444.002024-07-058414Actual
3812697.742025-03-0584113Actual
2837378.002024-07-058446Actual
12299110.172023-03-058468Actual
27195135.002024-06-048436Actual
1223984.422023-03-058428Actual
174785.012023-08-0584212Actual
23765151.002024-03-048464Actual
1588955.002023-07-068446Actual
39305210.032025-04-0584213Actual
7101130.002022-11-058415Actual
11501100.002023-03-058464Budget
65072.002022-05-058446Actual
3177971.002024-10-048446Actual
102780.002022-05-058428Budget
23108196.002024-02-038417Actual
11438200.002023-03-058414Budget
19192160.182023-10-058428Actual
10693100.002023-02-038436Budget
579040.002022-10-058473Budget
6216100.002022-10-058436Budget
1733249.702023-08-0584411Actual
2955348.002024-08-048456Actual
3455592.252024-12-0584112Actual
1591549.002023-07-068456Actual
5977185.002022-10-058415Actual
1535467.782023-06-0584611Actual
9946200.002023-01-038418Budget
19106234.002023-10-058467Actual
37304259.002025-03-058415Actual
14176145.022023-05-058468Actual
2787067.922024-06-0484113Actual
691430.002022-11-058473Budget
12707189.002023-04-058415Actual
2034020.972023-11-0584211Actual
391857.002022-08-058426Actual
10741100.002023-02-038446Budget
1482881.002023-06-058416Actual
37034134.592025-02-0384613Actual
1064541.002023-02-038426Actual
38602138.002025-04-058436Actual
15715125.002023-07-068415Actual
36189174.002025-02-038465Actual
1797831.002023-09-058456Actual
265359.272024-05-0484511Actual
3334794.382024-11-0484611Actual
27049241.002024-06-048415Actual
850665.002022-12-068446Actual
26780141.612024-05-0484613Actual
3326140.482022-07-068468Actual
2340347.572024-02-0384411Actual
7240118.002022-11-058416Actual
1176940.002023-03-058426Budget
444780.002022-08-058468Budget
33796204.002024-12-058464Actual
28903105.022024-07-0584112Actual
13320200.002023-04-058418Budget
12629156.002023-04-058464Actual
32516293.002024-11-048413Actual
12567200.002023-04-058414Budget
3290386.002024-11-048446Actual
1621868.852023-07-0684111Actual
4854200.002022-09-058415Budget
30209134.592024-08-0484613Actual
9265200.002023-01-038464Budget
33139172.302024-11-048428Actual
3440985.872024-12-0584311Actual
18570380.002023-10-058413Actual
2749100.002022-07-068416Budget
37211424.002025-03-058414Actual
32459118.802024-10-0484613Actual
1735912.462023-08-0584511Actual
34617174.172024-12-0584612Actual
28702165.662024-07-0584111Actual
13665134.002023-05-058464Actual
34177184.002024-12-058467Actual
33584206.522024-11-0484613Actual
3509784.002025-01-038416Actual
24232146.542024-03-048428Actual
17871100.002023-09-058416Actual
3180550.002024-10-048456Actual
2101200.002022-06-058418Budget
35294307.002025-01-038417Actual
2178485.002024-01-038464Actual
36096241.002025-02-038464Actual
2474257.002022-07-068414Actual
6589100.002022-10-058418Budget
9868100.002023-01-038467Budget
2716739.002024-06-048426Actual
2473236.002024-04-048473Actual
33111352.602024-11-048418Actual
2305185.002024-02-038466Actual
17072142.002023-08-058467Actual
20663196.002023-12-068463Actual
683680.002022-11-058463Budget
2843299.002024-07-058466Actual
579136.002022-10-058473Actual
466540.002022-09-058473Budget
5092100.002022-09-058436Budget
22606309.002024-02-038413Actual
3783427.362025-03-0584211Actual
3408578.002024-12-058466Actual
12993100.002023-04-058446Budget
626280.002022-10-058446Budget
13368128.362023-04-058428Actual
5899100.002022-10-058464Budget
15537162.002023-07-068463Actual
11500144.002023-03-058464Actual
2714086.002024-06-048416Actual
2603818.002024-05-048426Actual
1027230.002023-02-038473Budget
9018110.002023-01-038413Actual
34354196.512024-12-0584111Actual
1350180.002022-06-058414Actual
25916208.002024-05-048415Actual
32015226.842024-10-048428Actual
30421273.002024-09-048464Actual
21665204.002024-01-038463Actual
2245877.362024-01-0384611Actual
616750.002022-10-058426Budget
781770.002022-11-058468Budget
3106484.802024-09-0484411Actual
4774100.002022-09-058464Budget
1485531.002023-06-058426Actual
26210270.002024-05-048417Actual
35387410.182025-01-038418Actual
39039115.652025-04-0584411Actual
513853.002022-09-058446Actual
25177198.002024-04-048467Actual
3638792.002025-02-038466Actual
15750143.002023-07-068465Actual
19810135.002023-11-058415Actual
20628333.002023-12-068413Actual
33231160.342024-11-0484111Actual
2299252.002024-02-038446Actual
2875773.102024-07-0584311Actual
1725064.592023-08-0584111Actual
972873.002023-01-038466Actual
5324142.002022-09-058417Actual
2242548.632024-01-0384411Actual
1532044.382023-06-0584411Actual
10381116.002023-02-038464Actual
504350.002022-09-058426Budget
14142117.752023-05-058428Actual
2615159.002024-05-048466Actual
2391699.002024-03-048416Actual
36103.002022-05-058413Actual
29643329.002024-08-048417Actual
3635460.002025-02-038456Actual
29856165.662024-08-0484111Actual
3172535.002024-10-048426Actual
215418.212023-12-0684112Actual
952850.002023-01-038426Budget
33552127.572024-11-0484213Actual
2269875.002024-02-038473Actual
518557.002022-09-058456Actual
20100224.002023-11-058417Actual
18221182.902023-09-058468Actual
22252122.302024-01-038428Actual
7338117.002022-11-058436Actual
2878483.742024-07-0584411Actual
3791513.532025-03-0584511Actual
25734181.002024-05-048463Actual
34946249.002025-01-038464Actual
256148.212024-04-0484612Actual
2443211.402024-03-0484511Actual
3221631.612024-10-0484511Actual
285145.002022-05-058464Actual
5384100.002022-09-058467Budget
17601202.002023-09-058463Actual
38454215.002025-04-058415Actual
10055138.962023-01-038468Actual
13179148.002023-04-058417Actual
3139100.002022-07-068467Budget
2337639.062024-02-0384311Actual
4713200.002022-09-058414Budget
2237130.552024-01-0384211Actual
30982123.102024-09-0484111Actual
289390.002022-07-068446Budget
31512364.002024-10-048414Actual
3340590.122024-11-0484112Actual
12379100.002023-04-058413Budget
37091396.002025-03-058413Actual
3458335.872024-12-0584212Actual
39100132.682025-04-0584611Actual
38396200.002025-04-058464Actual
1961160.002022-06-058417Actual
30479221.002024-09-048415Actual
2988436.932024-08-0484211Actual
8753100.002022-12-068467Budget
255826.082024-04-0484212Actual
2346356.082024-02-0384611Actual
406149.002022-08-058456Actual
2343013.532024-02-0384511Actual
12111100.002023-03-058467Budget
4995103.002022-09-058416Actual
1529328.422023-06-0584311Actual
12049164.002023-03-058417Actual
2532100.002022-07-068464Budget
18102129.002023-09-058467Actual
8460100.002022-12-068436Budget
3520444.002025-01-038456Actual
13544217.002023-05-058463Actual
1019580.002023-02-038463Actual
29736425.332024-08-048418Actual
1446711.402023-05-0584612Actual
5323200.002022-09-058417Budget
13509294.002023-05-058413Actual
28644178.362024-07-058468Actual
195429.272023-10-0584612Actual
1795248.002023-09-058446Actual
1901483.002023-10-058466Actual
21282146.542023-12-068468Actual
894070.002022-12-068468Budget
8880117.752022-12-068428Actual
3373363.002024-12-058473Actual
35886141.612025-01-0384613Actual
162469.272023-07-0684211Actual
22131184.002024-01-038417Actual
8612100.002022-12-068466Actual
841047.002022-12-068426Actual
3404113.002022-08-058413Actual
5572123.812022-09-058468Actual
31392356.002024-10-048413Actual
24887125.002024-04-048465Actual
17730.002022-05-058473Budget
3685682.682025-02-0384112Actual
850770.002022-12-068446Budget
31640231.002024-10-048465Actual
9205200.002023-01-038414Budget
22224251.092024-01-038418Actual
2533130.002022-07-068464Actual
1580888.002023-07-068416Actual
36537496.542025-02-038418Actual
4123124.002022-08-058466Actual
1942657.142023-10-0584611Actual
32636448.002024-11-048414Actual
293951.002022-07-068456Actual
11579200.002023-03-058415Budget
34911403.002025-01-038414Actual
1523868.852023-06-0584111Actual
2072044.002023-12-068473Actual
16160211.692023-07-068468Actual
31605235.002024-10-048415Actual
3405351.002024-12-058456Actual
3564995.442025-01-0384611Actual
4340184.422022-08-058418Actual
21248176.842023-12-068428Actual
2234373.102024-01-0384111Actual
12566193.002023-04-058414Actual
4994100.002022-09-058416Budget
3224984.802024-10-0484611Actual
3671276.292025-02-0384311Actual
14054214.002023-05-058467Actual
2505229.002024-04-048456Actual
1223880.002023-03-058428Budget
1998461.002023-11-058446Actual
22641168.002024-02-038463Actual
1435145.442023-05-0584611Actual
2057113.532023-11-0584612Actual
39158113.532025-04-0584112Actual
30092150.762024-08-0484612Actual
967236.002023-01-038456Actual
34791323.002025-01-038413Actual
11064251.092023-02-038418Actual
2136829.482023-12-0684211Actual
11642100.002023-03-058465Budget
1336980.002023-04-058428Budget
2807981.002024-07-058473Actual
1396076.002023-05-058466Actual
284100.002022-05-058464Budget
164778.212023-07-0684612Actual
1299299.002023-04-058446Actual
26305484.422024-05-048418Actual
25235317.752024-04-048418Actual
30514212.002024-09-048465Actual
2405555.002024-03-048466Actual
738570.002022-11-058446Budget
294050.002022-07-068456Budget
2254915.652024-01-0384612Actual
2104051.002023-12-068456Actual
10596104.002023-02-038416Actual
3668557.142025-02-0384211Actual
1376097.002023-05-058465Actual
35943252.002025-02-038413Actual
20193279.872023-11-058418Actual
738477.002022-11-058446Actual
898119.002022-05-058467Actual
18188117.752023-09-058428Actual
1694739.002023-08-058456Actual
1117490.002023-02-038468Budget
5898115.002022-10-058464Actual
7708200.002022-11-058418Budget
7897100.002022-12-068413Budget
17625.002022-05-058473Actual
3067949.002024-09-048456Actual
242631.002022-07-068473Actual
2670179.002022-07-068465Actual
907974.002023-01-038463Actual
17130264.722023-08-058418Actual
2100219.272022-06-058418Actual
36444367.002025-02-038417Actual
1392743.002023-05-058456Actual
2884582.682024-07-0584611Actual
5838200.002022-10-058414Budget
32962115.002024-11-048466Actual
8363100.002022-12-068416Budget
7756104.112022-11-058428Actual
38241326.002025-04-058413Actual
7569240.002022-11-058417Actual
27492184.422024-06-048468Actual
37339208.002025-03-058465Actual
25263158.662024-04-048428Actual
33854209.002024-12-058415Actual
38068205.022025-03-0584612Actual
19164396.542023-10-058418Actual
29295184.002024-08-048464Actual
24146158.002024-03-048467Actual
35853148.622025-01-0384213Actual
6962200.002022-11-058414Budget
10926200.002023-02-038417Budget
10321200.002023-02-038414Budget
6119100.002022-10-058416Budget
1969083.002023-11-058473Actual
25297166.242024-04-048468Actual
3331360.332024-11-0484411Actual
28347146.002024-07-058436Actual
30386326.002024-09-048414Actual
28524213.002024-07-058467Actual
122480.002022-06-058463Budget
35707122.042025-01-0384112Actual
2881119.912024-07-0584511Actual
34675134.592024-12-0584113Actual
10380100.002023-02-038464Budget
2845130.002022-07-068436Actual
195115.012023-10-0584212Actual
19845117.002023-11-058465Actual
2291177.002024-02-038416Actual
167844.002022-06-058426Actual
2134053.952023-12-0684111Actual
326780.002022-07-068428Budget
3213573.102024-10-0484211Actual
2947334.002024-08-048426Actual
1251842.002023-04-058473Actual
255557.142024-04-0484112Actual
1086107.142022-05-058468Actual
30177164.412024-08-0484213Actual
2998100.002022-07-068466Budget
7709193.512022-11-058418Actual
19071233.002023-10-058417Actual
10846103.002023-02-038466Actual
2296685.002024-02-038436Actual
38865149.572025-04-058428Actual
167930.002022-06-058426Budget
14114301.092023-05-058418Actual
2993892.252024-08-0484411Actual
28610193.512024-07-058428Actual
1727135.002022-06-058436Actual
551090.002022-09-058428Budget
29501136.002024-08-048436Actual
182250.002022-06-058456Budget
1429145.442023-05-0584311Actual
18782108.002023-10-058415Actual
225165.012024-01-0384112Actual
20748218.002023-12-068414Actual
616645.002022-10-058426Actual
2873043.312024-07-0584211Actual
27337272.002024-06-048417Actual
10694124.002023-02-038436Actual
1552114.002022-06-058465Actual
967140.002023-01-038456Budget
279625.002022-07-068426Actual
1551100.002022-06-058465Budget
1304060.002023-04-058456Budget
3573550.762025-01-0384212Actual
11173132.902023-02-038468Actual
33761316.002024-12-058414Actual
3673975.232025-02-0384411Actual
22285145.022024-01-038468Actual
1866241.002023-10-058473Actual
15863102.002023-07-068436Actual
3871100.002022-08-058416Budget
1176862.002023-03-058426Actual
28292118.002024-07-058416Actual
38184239.852025-03-0584613Actual
1493550.002023-06-058456Actual
6263101.002022-10-058446Actual
2004369.002023-11-058466Actual
636890.002022-10-058466Budget
16747160.002023-08-058415Actual
23201240.482024-02-038418Actual
9019100.002023-01-038413Budget
1728100.002022-06-058436Budget
5463100.002022-09-058418Budget
37748261.692025-03-058468Actual
12769108.002023-04-058465Actual
1342990.002023-04-058468Budget
952947.002023-01-038426Actual
728856.002022-11-058426Actual
1848010.332023-09-0584112Actual
3402783.002024-12-058446Actual
795780.002022-12-068463Budget
33053236.002024-11-048467Actual
29260327.002024-08-048414Actual
20875161.002023-12-068465Actual
1962200.002022-06-058417Budget
205403.952023-11-0584212Actual
38361395.002025-04-058414Actual
9807200.002023-01-038417Budget
18160246.542023-09-058418Actual
426116.002022-05-058465Actual
3292943.002024-11-048456Actual
1727823.102023-08-0584211Actual
38837414.732025-04-058418Actual
21127160.002023-12-068417Actual
34001123.002024-12-058436Actual
5383118.002022-09-058467Actual

Generated 2025-06-04 05:24:23.221 UTC