[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13180200.002023-04-058417Budget
2724743.002024-06-048456Actual
518650.002022-09-058456Budget
3561615.652025-01-0384511Actual
837147.002022-05-058417Actual
23201240.482024-02-038418Actual
458762.002022-09-058463Actual
34675134.592024-12-0584113Actual
16098305.632023-07-068418Actual
28610193.512024-07-058428Actual
2505229.002024-04-048456Actual
25235317.752024-04-048418Actual
27195135.002024-06-048436Actual
346766.002022-08-058463Actual
6776100.002022-11-058413Budget
2337639.062024-02-0384311Actual
9792.002022-05-058463Actual
284100.002022-05-058464Budget
24852122.002024-04-048415Actual
5650100.002022-10-058413Budget
1898237.002023-10-058456Actual
1694739.002023-08-058456Actual
55440.002022-05-058426Actual
39338190.732025-04-0584613Actual
35294307.002025-01-038417Actual
28107444.002024-07-058414Actual
3671276.292025-02-0384311Actual
5977185.002022-10-058415Actual
162469.272023-07-0684211Actual
164198.212023-07-0684112Actual
3812697.742025-03-0584113Actual
8459120.002022-12-068436Actual
1176862.002023-03-058426Actual
27337272.002024-06-048417Actual
122480.002022-06-058463Budget
2239839.062024-01-0384311Actual
8284116.002022-12-068465Actual
962568.002023-01-038446Actual
855362.002022-12-068456Actual
1489216.002022-06-058415Actual
728856.002022-11-058426Actual
425100.002022-05-058465Budget
18690194.002023-10-058414Actual
1410100.002022-06-058464Budget
743240.002022-11-058456Budget
3443682.682024-12-0584411Actual
3077222.002022-07-068417Actual
2606690.002024-05-048436Actual
1131377.002023-03-058463Actual
36917131.612025-02-0384612Actual
29764176.842024-08-048428Actual
2432352.892024-03-0484111Actual
15657125.002023-07-068464Actual
1191139.002023-03-058456Actual
144098.212023-05-0584112Actual
34001123.002024-12-058436Actual
8082218.002022-12-068414Actual
38153118.802025-03-0584213Actual
3750462.002025-03-058456Actual
803527.002022-12-068473Actual
11817100.002023-03-058436Budget
3517869.002025-01-038446Actual
3742432.002025-03-058426Actual
18605174.002023-10-058463Actual
28199229.002024-07-058415Actual
35329254.002025-01-038467Actual
2034020.972023-11-0584211Actual
1890233.002023-10-058426Actual
1411139.002022-06-058464Actual
412290.002022-08-058466Budget
3340590.122024-11-0484112Actual
7629100.002022-11-058467Budget
38602138.002025-04-058436Actual
2334936.932024-02-0384211Actual
3512439.002025-01-038426Actual
10459156.002023-02-038415Actual
16654222.002023-08-058414Actual
1689590.002023-08-058436Actual
36189174.002025-02-038465Actual
2098899.002023-12-068436Actual
636967.002022-10-058466Actual
38241326.002025-04-058413Actual
2039443.312023-11-0584411Actual
37034134.592025-02-0384613Actual
4341100.002022-08-058418Budget
30030103.952024-08-0484112Actual
30924281.392024-09-048468Actual
31640231.002024-10-048465Actual
13320200.002023-04-058418Budget
5092100.002022-09-058436Budget
1223984.422023-03-058428Actual
27458288.972024-06-048428Actual
9018110.002023-01-038413Actual
19845117.002023-11-058465Actual
12708200.002023-04-058415Budget
967140.002023-01-038456Budget
507100.002022-05-058416Budget
17566355.002023-09-058413Actual
27049241.002024-06-048415Actual
9808192.002023-01-038417Actual
13430172.302023-04-058468Actual
3219200.002022-07-068418Budget
24112211.002024-03-048417Actual
21989111.002024-01-038436Actual
2148134.422022-06-058428Actual
220990.002022-06-058468Budget
34354196.512024-12-0584111Actual
9204220.002023-01-038414Actual
32729257.002024-11-048415Actual
9401100.002023-01-038465Budget
14054214.002023-05-058467Actual
8880117.752022-12-068428Actual
19718158.002023-11-058414Actual
35415182.902025-01-038428Actual
38396200.002025-04-058464Actual
34946249.002025-01-038464Actual
3833354.002025-04-058473Actual
2107086.002023-12-068466Actual
1310090.002023-04-058466Budget
3573550.762025-01-0384212Actual
2242548.632024-01-0384411Actual
1801069.002023-09-058466Actual
4527100.002022-09-058413Budget
32551177.002024-11-048463Actual
749073.002022-11-058466Actual
401580.002022-08-058446Budget
3523787.002025-01-038466Actual
26780141.612024-05-0484613Actual
8832200.002022-12-068418Budget
11065200.002023-02-038418Budget
22285145.022024-01-038468Actual
35853148.622025-01-0384213Actual
2541027.362024-04-0484311Actual
1131270.002023-03-058463Budget
2355311.402024-02-0384612Actual
1019580.002023-02-038463Actual
21631268.002024-01-038413Actual
1928468.852023-10-0584111Actual
13631137.002023-05-058414Actual
130330.002022-06-058473Budget
32636448.002024-11-048414Actual
21665204.002024-01-038463Actual
15025261.002023-06-058417Actual
3266102.602022-07-068428Actual
255826.082024-04-0484212Actual
279625.002022-07-068426Actual
915621.002023-01-038473Actual
27605115.652024-06-0484311Actual
3803419.912025-03-0584212Actual
3218997.572024-10-0484411Actual
37628271.002025-03-058467Actual
37714272.302025-03-058428Actual
4261100.002022-08-058467Budget
8692155.002022-12-068417Actual
1686724.002023-08-058426Actual
245247.142024-03-0484112Actual
15502364.002023-07-068413Actual
8221100.002022-12-068415Budget
27812189.062024-06-0484612Actual
1588955.002023-07-068446Actual
391857.002022-08-058426Actual
10926200.002023-02-038417Budget
36302125.002025-02-038436Actual
256148.212024-04-0484612Actual
2394315.002024-03-048426Actual
174785.012023-08-0584212Actual
1552114.002022-06-058465Actual
2873043.312024-07-0584211Actual
18160246.542023-09-058418Actual
3331360.332024-11-0484411Actual
1360379.002023-05-058473Actual
15060196.002023-06-058467Actual
4775153.002022-09-058464Actual
28903105.022024-07-0584112Actual
2201564.002024-01-038446Actual
2172236.002024-01-038473Actual
6636117.752022-10-058428Actual
37002164.412025-02-0384213Actual
1111280.002023-02-038428Budget
518557.002022-09-058456Actual
195115.012023-10-0584212Actual
10925164.002023-02-038417Actual
183889.272023-09-0584511Actual
3148477.002024-10-048473Actual
9019100.002023-01-038413Budget
22641168.002024-02-038463Actual
3067949.002024-09-048456Actual
3739799.002025-03-058416Actual
35039162.002025-01-038465Actual
14176145.022023-05-058468Actual
39278106.522025-04-0584113Actual
26957309.002024-06-048414Actual
2305185.002024-02-038466Actual
32426201.262024-10-0484213Actual
33584206.522024-11-0484613Actual
6963180.002022-11-058414Actual
1551100.002022-06-058465Budget
24640333.002024-04-048413Actual
195429.272023-10-0584612Actual
8083200.002022-12-068414Budget
69850.002022-05-058456Budget
3440985.872024-12-0584311Actual
34734117.042024-12-0584613Actual
1939326.292023-10-0584511Actual
3455592.252024-12-0584112Actual
1244070.002023-04-058463Budget
28141201.002024-07-058464Actual
2692986.002024-06-048473Actual
24675192.002024-04-048463Actual
10055138.962023-01-038468Actual
1429145.442023-05-0584311Actual
13509294.002023-05-058413Actual
3870110.002022-08-058416Actual
2301860.002024-02-038456Actual
19633182.002023-11-058463Actual
32608107.002024-11-048473Actual
38899195.022025-04-058468Actual
1019470.002023-02-038463Budget
3221631.612024-10-0484511Actual
1351200.002022-06-058414Budget
2288125.002022-07-068413Actual
39220189.062025-04-0584612Actual
3685682.682025-02-0384112Actual
28702165.662024-07-0584111Actual
738477.002022-11-058446Actual
18724120.002023-10-058464Actual
9264174.002023-01-038464Actual
245512.892024-03-0484212Actual
31303132.832024-09-0484213Actual
9343136.002023-01-038415Actual
19810135.002023-11-058415Actual
20254196.542023-11-058468Actual
1733249.702023-08-0584411Actual
3071275.002024-09-048466Actual
22819145.002024-02-038415Actual
15863102.002023-07-068436Actual
10740105.002023-02-038446Actual
7240118.002022-11-058416Actual
38454215.002025-04-058415Actual
31392356.002024-10-048413Actual
1931213.532023-10-0584211Actual
2474257.002022-07-068414Actual
36565191.992025-02-038428Actual
29972102.892024-08-0484611Actual
1423657.142023-05-0584111Actual
6263101.002022-10-058446Actual
2343013.532024-02-0384511Actual
1485531.002023-06-058426Actual
3854788.002025-04-058416Actual
1836133.742023-09-0584411Actual
30266373.002024-09-048413Actual
12629156.002023-04-058464Actual
7338117.002022-11-058436Actual
2875773.102024-07-0584311Actual
11501100.002023-03-058464Budget
3180550.002024-10-048456Actual
38687103.002025-04-058466Actual
10517100.002023-02-038465Budget
683793.002022-11-058463Actual
28965129.482024-07-0584612Actual
2475200.002022-07-068414Budget
17158107.142023-08-058428Actual
30301210.002024-09-048463Actual
30804240.002024-09-048467Actual
22166194.002024-01-038467Actual
13725182.002023-05-058415Actual
775790.002022-11-058428Budget
5839242.002022-10-058414Actual
1993030.002023-11-058426Actual
26837300.002024-06-048413Actual
7241100.002022-11-058416Budget
293951.002022-07-068456Actual
19164396.542023-10-058418Actual
1026114.722022-05-058428Actual
663790.002022-10-058428Budget
3408578.002024-12-058466Actual
30209134.592024-08-0484613Actual
1336980.002023-04-058428Budget
28022222.002024-07-058463Actual
20783125.002023-12-068464Actual
1789828.002023-09-058426Actual
8222160.002022-12-068415Actual
12769108.002023-04-058465Actual
2944696.002024-08-048416Actual
12111100.002023-03-058467Budget
188377.002022-06-058466Actual
611894.002022-10-058416Actual
1735912.462023-08-0584511Actual
37246288.002025-03-058464Actual
5898115.002022-10-058464Actual
14142117.752023-05-058428Actual
2001039.002023-11-058456Actual
14114301.092023-05-058418Actual
33761316.002024-12-058414Actual
781770.002022-11-058468Budget
2332156.082024-02-0384111Actual
194843.952023-10-0584112Actual
3488379.002025-01-038473Actual
6510100.002022-10-058467Budget
34702152.132024-12-0584213Actual
31987411.692024-10-048418Actual
1244166.002023-04-058463Actual
3290386.002024-11-048446Actual
35977205.002025-02-038463Actual
11580182.002023-03-058415Actual
2609248.002024-05-048446Actual
4916145.002022-09-058465Actual
15118334.422023-06-058418Actual
3140114.002022-07-068467Actual
2402357.002024-03-048456Actual
366200.002022-05-058415Budget
23143232.002024-02-038467Actual
7102100.002022-11-058415Budget
11579200.002023-03-058415Budget
3005823.102024-08-0484212Actual
2535576.292024-04-0484111Actual
33019353.002024-11-048417Actual
9680.002022-05-058463Budget
1833433.742023-09-0584311Actual
979200.002022-05-058418Budget
2399767.002024-03-048446Actual
20841155.002023-12-068415Actual
174515.012023-08-0584112Actual
669880.002022-10-058468Budget
21842168.002024-01-038415Actual
34497149.702024-12-0584611Actual
2289100.002022-07-068413Budget
3901263.532025-04-0584311Actual
24232146.542024-03-048428Actual
2021100.002022-06-058467Budget
26210270.002024-05-048417Actual
177590.002022-06-058446Budget
3632876.002025-02-038446Actual
39039115.652025-04-0584411Actual
274897.002022-07-068416Actual
3373363.002024-12-058473Actual
17720120.002023-09-058464Actual
37537104.002025-03-058466Actual
22853108.002024-02-038465Actual
10135100.002023-02-038413Budget
28489404.002024-07-058417Actual
36103.002022-05-058413Actual
4448131.392022-08-058468Actual
32015226.842024-10-048428Actual
11252100.002023-03-058413Budget
16005218.002023-07-068417Actual
38184239.852025-03-0584613Actual
2538311.402024-04-0484211Actual
242730.002022-07-068473Budget
17813144.002023-09-058465Actual
32822127.002024-11-048416Actual
4994100.002022-09-058416Budget
8612100.002022-12-068466Actual
36247135.002025-02-038416Actual
2642690.122024-05-0484111Actual
27930211.782024-06-0484613Actual
28234220.002024-07-058465Actual
11173132.902023-02-038468Actual
3906613.532025-04-0584511Actual
3118436.932024-09-0484212Actual
2346356.082024-02-0384611Actual
29643329.002024-08-048417Actual
224180.002022-05-058414Actual
1827961.402023-09-0584111Actual
2843299.002024-07-058466Actual
35943252.002025-02-038413Actual
32049213.212024-10-048468Actual
3106484.802024-09-0484411Actual
1627331.612023-07-0684311Actual
27897204.762024-06-0484213Actual
12945107.002023-04-058436Actual
504350.002022-09-058426Budget
26872252.002024-06-048463Actual
3224984.802024-10-0484611Actual
9994179.872023-01-038428Actual
1698088.002023-08-058466Actual
9205200.002023-01-038414Budget
3402783.002024-12-058446Actual
18221182.902023-09-058468Actual
2004369.002023-11-058466Actual
35707122.042025-01-0384112Actual
691529.002022-11-058473Actual
3668557.142025-02-0384211Actual
35886141.612025-01-0384613Actual
2193464.002024-01-038416Actual
2999116.002022-07-068466Actual
524499.002022-09-058466Actual
31098107.142024-09-0484611Actual
1998461.002023-11-058446Actual
33946116.002024-12-058416Actual
2611177.002022-07-068415Actual
289291.002022-07-068446Actual
35004297.002025-01-038415Actual
504246.002022-09-058426Actual
29260327.002024-08-048414Actual
30514212.002024-09-048465Actual
3177971.002024-10-048446Actual
3967124.002022-08-058436Actual
108590.002022-05-058468Budget
6040142.002022-10-058465Actual
177483.002022-06-058446Actual
5838200.002022-10-058414Budget
1005670.002023-01-038468Budget
1059790.002023-02-038416Budget
234880.002022-07-068463Budget
32877109.002024-11-048436Actual
17192163.212023-08-058468Actual
756100.002022-05-058466Budget
1727135.002022-06-058436Actual
2532100.002022-07-068464Budget
20193279.872023-11-058418Actual
1446711.402023-05-0584612Actual
1636136.932023-07-0684611Actual
36657178.422025-02-0384111Actual
9578100.002023-01-038436Budget
8754148.002022-12-068467Actual
2458310.332024-03-0484612Actual
25734181.002024-05-048463Actual
2831929.002024-07-058426Actual
631050.002022-10-058456Budget
513853.002022-09-058446Actual
37100.002022-05-058413Budget
19226131.392023-10-058468Actual
27372223.002024-06-048467Actual
2508581.002024-04-048466Actual
25916208.002024-05-048415Actual
354436.002022-08-058473Actual
3871100.002022-08-058416Budget
26991204.002024-06-048464Actual
1027332.002023-02-038473Actual
3676639.062025-02-0384511Actual
11253140.002023-03-058413Actual
20628333.002023-12-068413Actual
5978200.002022-10-058415Budget
3558972.042025-01-0384411Actual
32399127.572024-10-0484113Actual
37686385.942025-03-058418Actual
1535467.782023-06-0584611Actual
1230090.002023-03-058468Budget
2437831.612024-03-0484311Actual
14643187.002023-06-058414Actual
10380100.002023-02-038464Budget
34177184.002024-12-058467Actual
13321243.512023-04-058418Actual
22761101.002024-02-038464Actual
33888239.002024-12-058465Actual
1310187.002023-04-058466Actual
444780.002022-08-058468Budget
30769315.002024-09-048417Actual
102780.002022-05-058428Budget
1727823.102023-08-0584211Actual
2245877.362024-01-0384611Actual
10460200.002023-02-038415Budget
5383118.002022-09-058467Actual
2104051.002023-12-068456Actual
163094.002022-06-058416Actual
2497218.002024-04-048426Actual
34142333.002024-12-058417Actual
17072142.002023-08-058467Actual
557180.002022-09-058468Budget
1384725.002023-05-058426Actual
4774100.002022-09-058464Budget
1591549.002023-07-068456Actual
8143200.002022-12-068464Budget
2656944.382024-05-0484611Actual
5572123.812022-09-058468Actual
571370.002022-10-058463Budget
1488396.002023-06-058436Actual
31156105.022024-09-0484112Actual
294050.002022-07-068456Budget
3127678.452024-09-0484113Actual
626280.002022-10-058446Budget
1304060.002023-04-058456Budget
4123124.002022-08-058466Actual
604100.002022-05-058436Budget
2057113.532023-11-0584612Actual
2210145.022022-06-058468Actual
838200.002022-05-058417Budget
10986153.002023-02-038467Actual
20135132.002023-11-058467Actual

Generated 2025-06-04 18:33:26.092 UTC