[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75794.002022-04-288466Actual
102780.002022-04-288428Budget
2207478.002023-12-278466Actual
7102100.002022-10-298415Budget
15146126.842023-05-298428Actual
3328665.652024-10-2884311Actual
32636448.002024-10-288414Actual
37246288.002025-02-268464Actual
1898237.002023-09-288456Actual
19845117.002023-10-298465Actual
7338117.002022-10-298436Actual
10321200.002023-01-278414Budget
1529328.422023-05-2984311Actual
16126132.902023-06-298428Actual
10459156.002023-01-278415Actual
3918650.762025-03-2984212Actual
108590.002022-04-288468Budget
1446711.402023-04-2884612Actual
1244070.002023-03-298463Budget
22726189.002024-01-278414Actual
1310090.002023-03-298466Budget
3078200.002022-06-298417Budget
1026114.722022-04-288428Actual
2670179.002022-06-298465Actual
9947325.332022-12-278418Actual
795780.002022-11-298463Budget
3140114.002022-06-298467Actual
2642690.122024-04-2784111Actual
2546423.102024-03-2884511Actual
1139130.002023-02-268473Budget
25916208.002024-04-278415Actual
28644178.362024-06-288468Actual
8833199.572022-11-298418Actual
35943252.002025-01-278413Actual
2724743.002024-05-288456Actual
2763290.122024-05-2884411Actual
17926112.002023-08-298436Actual
215418.212023-11-2984112Actual
11438200.002023-02-268414Budget
1895647.002023-09-288446Actual
8612100.002022-11-298466Actual
3290386.002024-10-288446Actual
8283100.002022-11-298465Budget
7101130.002022-10-298415Actual
5324142.002022-08-298417Actual
3564995.442024-12-2784611Actual
2473236.002024-03-288473Actual
3325959.272024-10-2884211Actual
2101200.002022-05-298418Budget
3739799.002025-02-268416Actual
36479249.002025-01-278467Actual
5838200.002022-09-288414Budget
1632712.462023-06-2984511Actual
29736425.332024-07-288418Actual
30627103.002024-08-288436Actual
1739372.042023-07-2984611Actual
36103.002022-04-288413Actual
37339208.002025-02-268465Actual
952850.002022-12-278426Budget
1583517.002023-06-298426Actual
6588220.782022-09-288418Actual
26210270.002024-04-278417Actual
507100.002022-04-288416Budget
3213573.102024-09-2784211Actual
1725064.592023-07-2984111Actual
20841155.002023-11-298415Actual
979200.002022-04-288418Budget
2999116.002022-06-298466Actual
14643187.002023-05-298414Actual
1936634.802023-09-2884411Actual
1580888.002023-06-298416Actual
25177198.002024-03-288467Actual
188377.002022-05-298466Actual
3224984.802024-09-2784611Actual
23143232.002024-01-278467Actual
962568.002022-12-278446Actual
3404113.002022-07-298413Actual
12190201.082023-02-268418Actual
3582671.432024-12-2784113Actual
2144910.332023-11-2984511Actual
1435145.442023-04-2884611Actual
10740105.002023-01-278446Actual
1310187.002023-03-298466Actual
630942.002022-09-288456Actual
2254915.652023-12-2784612Actual
38361395.002025-03-298414Actual
3035884.002024-08-288473Actual
25951180.002024-04-278465Actual
22761101.002024-01-278464Actual
2843299.002024-06-288466Actual
9264174.002022-12-278464Actual
34911403.002024-12-278414Actual
24146158.002024-02-268467Actual
256148.212024-03-2884612Actual
35415182.902024-12-278428Actual
1990385.002023-10-298416Actual
174785.012023-07-2984212Actual
24265211.692024-02-268468Actual
245247.142024-02-2684112Actual
34497149.702024-11-2884611Actual
2533130.002022-06-298464Actual
9807200.002022-12-278417Budget
15060196.002023-05-298467Actual
5092100.002022-08-298436Budget
803430.002022-11-298473Budget
631050.002022-09-288456Budget
25297166.242024-03-288468Actual
38276179.002025-03-298463Actual
2875773.102024-06-2884311Actual
2749100.002022-06-298416Budget
37861102.892025-02-2684311Actual
38489259.002025-03-298465Actual
11113128.362023-01-278428Actual
32608107.002024-10-288473Actual
163094.002022-05-298416Actual
3854788.002025-03-298416Actual
3397336.002024-11-288426Actual
1411139.002022-05-298464Actual
167844.002022-05-298426Actual
743240.002022-10-298456Budget
1027230.002023-01-278473Budget
7708200.002022-10-298418Budget
1390159.002023-04-288446Actual
220990.002022-05-298468Budget
14770102.002023-05-298465Actual
27372223.002024-05-288467Actual
20783125.002023-11-298464Actual
2148345.442023-11-2984611Actual
2650840.122024-04-2784411Actual
1382097.002023-04-288416Actual
2765940.122024-05-2884511Actual
12945107.002023-03-298436Actual
1893094.002023-09-288436Actual
967140.002022-12-278456Budget
3520444.002024-12-278456Actual
11642100.002023-02-268465Budget
3688420.972025-01-2784212Actual
2031276.292023-10-2984111Actual
16654222.002023-07-298414Actual
23229135.932024-01-278428Actual
8832200.002022-11-298418Budget
1630041.192023-06-2984411Actual
5977185.002022-09-288415Actual
9480123.002022-12-278416Actual
2479486.002024-03-288464Actual
17813144.002023-08-298465Actual
33641293.002024-11-288413Actual
3857453.002025-03-298426Actual
2757853.952024-05-2884211Actual
26366187.452024-04-278468Actual
2021100.002022-05-298467Budget
16160211.692023-06-298468Actual
31156105.022024-08-2884112Actual
2606690.002024-04-278436Actual
32307109.272024-09-2784112Actual
1526611.402023-05-2984211Actual
38454215.002025-03-298415Actual
3219200.002022-06-298418Budget
2475200.002022-06-298414Budget
24887125.002024-03-288465Actual
289390.002022-06-298446Budget
2204139.002023-12-278456Actual
10320180.002023-01-278414Actual
32962115.002024-10-288466Actual
2370236.002024-02-268473Actual
2998100.002022-06-298466Budget
12946100.002023-03-298436Budget
509198.002022-08-298436Actual
2538311.402024-03-2884211Actual
513853.002022-08-298446Actual
1350180.002022-05-298414Actual
30982123.102024-08-2884111Actual
3343320.972024-10-2884212Actual
279730.002022-06-298426Budget
18605174.002023-09-288463Actual
728856.002022-10-298426Actual
3067949.002024-08-288456Actual
6448240.002022-09-288417Actual
861380.002022-11-298466Budget
34702152.132024-11-2884213Actual
10596104.002023-01-278416Actual
3172535.002024-09-278426Actual
3266102.602022-06-298428Actual
4775153.002022-08-298464Actual
18782108.002023-09-288415Actual
3517869.002024-12-278446Actual
2508581.002024-03-288466Actual
2579357.002024-04-278473Actual
17686147.002023-08-298414Actual
31753125.002024-09-278436Actual
19718158.002023-10-298414Actual
1117490.002023-01-278468Budget
579136.002022-09-288473Actual
5463100.002022-08-298418Budget
35329254.002024-12-278467Actual
3440985.872024-11-2884311Actual
15657125.002023-06-298464Actual
21631268.002023-12-278413Actual
5383118.002022-08-298467Actual
7337100.002022-10-298436Budget
5511135.932022-08-298428Actual
33111352.602024-10-288418Actual
1078860.002023-01-278456Budget
2474257.002022-06-298414Actual
2807981.002024-06-288473Actual
1482881.002023-05-298416Actual
28702165.662024-06-2884111Actual
2148134.422022-05-298428Actual
20193279.872023-10-298418Actual
743133.002022-10-298456Actual
17625.002022-04-288473Actual
2343013.532024-01-2784511Actual
24675192.002024-03-288463Actual
265359.272024-04-2784511Actual
1901483.002023-09-288466Actual
3005823.102024-07-2884212Actual
326780.002022-06-298428Budget
65072.002022-04-288446Actual
225200.002022-04-288414Budget
7162100.002022-10-298465Budget
36599184.422025-01-278468Actual
3071275.002024-08-288466Actual
1627331.612023-06-2984311Actual
16098305.632023-06-298418Actual
19106234.002023-09-288467Actual
39039115.652025-03-2984411Actual
2884582.682024-06-2884611Actual
26837300.002024-05-288413Actual
25734181.002024-04-278463Actual
26245208.002024-04-278467Actual
1998461.002023-10-298446Actual
27337272.002024-05-288417Actual
557180.002022-08-298468Budget
27492184.422024-05-288468Actual
967236.002022-12-278456Actual
21876105.002023-12-278465Actual
1496870.002023-05-298466Actual
17730.002022-04-288473Budget
14142117.752023-04-288428Actual
30092150.762024-07-2884612Actual
3800673.102025-02-2684112Actual
12049164.002023-02-268417Actual
1789828.002023-08-298426Actual
1842242.252023-08-2984611Actual
2139550.762023-11-2984311Actual
571370.002022-09-288463Budget
29856165.662024-07-2884111Actual
2210145.022022-05-298468Actual
6216100.002022-09-288436Budget
235219.272024-01-2784112Actual
894070.002022-11-298468Budget
30572112.002024-08-288416Actual
21162153.002023-11-298467Actual
2893122.042024-06-2884212Actual
20135132.002023-10-298467Actual
999590.002022-12-278428Budget
1251842.002023-03-298473Actual
32877109.002024-10-288436Actual
2728082.002024-05-288466Actual
293951.002022-06-298456Actual
17158107.142023-07-298428Actual
35886141.612024-12-2784613Actual
3655135.002022-07-298464Actual
1523868.852023-05-2984111Actual
8284116.002022-11-298465Actual
122480.002022-05-298463Budget
31098107.142024-08-2884611Actual
2923282.002024-07-288473Actual
8142155.002022-11-298464Actual
2045541.192023-10-2984611Actual
25821232.002024-04-278414Actual
34263245.032024-11-288428Actual
6776100.002022-10-298413Budget
4527100.002022-08-298413Budget
6215120.002022-09-288436Actual
458762.002022-08-298463Actual
6447200.002022-09-288417Budget
3455592.252024-11-2884112Actual
10135100.002023-01-278413Budget
3718380.002025-02-268473Actual
2289100.002022-06-298413Budget
38744355.002025-03-298417Actual
2955348.002024-07-288456Actual
2107086.002023-11-298466Actual
3898563.532025-03-2984211Actual
2502660.002024-03-288446Actual
579040.002022-09-288473Budget
164198.212023-06-2984112Actual
1588955.002023-06-298446Actual
21127160.002023-11-298417Actual
14019162.002023-04-288417Actual
32551177.002024-10-288463Actual
10985100.002023-01-278467Budget
2239839.062023-12-2784311Actual
29083132.832024-06-2884613Actual
1490200.002022-05-298415Budget
1532044.382023-05-2984411Actual
13321243.512023-03-298418Actual
9343136.002022-12-278415Actual
27693111.402024-05-2884611Actual
38779222.002025-03-298467Actual
2662812.462024-04-2784112Actual
1289736.002023-03-298426Actual
174515.012023-07-2984112Actual
7629100.002022-10-298467Budget
13179148.002023-03-298417Actual
37537104.002025-02-268466Actual
1797831.002023-08-298456Actual
35294307.002024-12-278417Actual
1686724.002023-07-298426Actual
7897100.002022-11-298413Budget
20628333.002023-11-298413Actual
17566355.002023-08-298413Actual
7630169.002022-10-298467Actual
9680.002022-04-288463Budget
23730195.002024-02-268414Actual
195115.012023-09-2884212Actual
466436.002022-08-298473Actual
2093369.002023-11-298416Actual
3408578.002024-11-288466Actual
4262147.002022-07-298467Actual
35039162.002024-12-278465Actual
32516293.002024-10-288413Actual
11065200.002023-01-278418Budget
1064440.002023-01-278426Budget
14114301.092023-04-288418Actual
2609248.002024-04-278446Actual
841047.002022-11-298426Actual
426116.002022-04-288465Actual
245512.892024-02-2684212Actual
2991196.512024-07-2884311Actual
26957309.002024-05-288414Actual
3512439.002024-12-278426Actual
4915200.002022-08-298465Budget
1830712.462023-08-2984211Actual
16689105.002023-07-298464Actual
28107444.002024-06-288414Actual
15025261.002023-05-298417Actual
401580.002022-07-298446Budget
33676168.002024-11-288463Actual
2714086.002024-05-288416Actual
19599288.002023-10-298413Actual
24112211.002024-02-268417Actual
294050.002022-06-298456Budget
4916145.002022-08-298465Actual
194843.952023-09-2884112Actual
893991.992022-11-298468Actual
12379100.002023-03-298413Budget
2787067.922024-05-2884113Actual
11439231.002023-02-268414Actual
1360379.002023-04-288473Actual
401491.002022-07-298446Actual
6039200.002022-09-288465Budget
962470.002022-12-278446Budget
3292943.002024-10-288456Actual
738570.002022-10-298446Budget
31037102.892024-08-2884311Actual
1167100.002022-05-298413Budget
225165.012023-12-2784112Actual
1423657.142023-04-2884111Actual
2402357.002024-02-268456Actual
29175182.002024-07-288463Actual
2391699.002024-02-268416Actual
38687103.002025-03-298466Actual
2993892.252024-07-2884411Actual
9578100.002022-12-278436Budget
28582492.002024-06-288418Actual
391950.002022-07-298426Budget
12708200.002023-03-298415Budget
3065360.002024-08-288446Actual
3284929.002024-10-288426Actual
1594869.002023-06-298466Actual
2293819.002024-01-278426Actual
24232146.542024-02-268428Actual
29050201.262024-06-2884213Actual
16782164.002023-07-298465Actual
1993030.002023-10-298426Actual
4854200.002022-08-298415Budget
35449216.242024-12-278468Actual
11641164.002023-02-268465Actual
1284891.002023-03-298416Actual
28903105.022024-06-2884112Actual
33761316.002024-11-288414Actual
3218269.272022-06-298418Actual
6589100.002022-09-288418Budget
6119100.002022-09-288416Budget
1689590.002023-07-298436Actual
5572123.812022-08-298468Actual
803527.002022-11-298473Actual
3862867.002025-03-298446Actual
1191260.002023-02-268456Budget
1750914.592023-07-2984612Actual
33946116.002024-11-288416Actual
21750165.002023-12-278414Actual
466540.002022-08-298473Budget
1191139.002023-02-268456Actual
9205200.002022-12-278414Budget
3553570.972024-12-2784211Actual
16040198.002023-06-298467Actual
2036718.842023-10-2984311Actual
29353262.002024-07-288415Actual
1489216.002022-05-298415Actual
3747892.002025-02-268446Actual
1086107.142022-04-288468Actual
30479221.002024-08-288415Actual
18690194.002023-09-288414Actual
4712196.002022-08-298414Actual
683680.002022-10-298463Budget
3373363.002024-11-288473Actual
10741100.002023-01-278446Budget
669880.002022-09-288468Budget
31895316.002024-09-278417Actual
11064251.092023-01-278418Actual
3750462.002025-02-268456Actual
69747.002022-04-288456Actual
1962200.002022-05-298417Budget
2072044.002023-11-298473Actual
17130264.722023-07-298418Actual
5978200.002022-09-288415Budget
9946200.002022-12-278418Budget
838200.002022-04-288417Budget
16569180.002023-07-298463Actual
8459120.002022-11-298436Actual
9867121.002022-12-278467Actual
3488379.002024-12-278473Actual
603112.002022-04-288436Actual
2405555.002024-02-268466Actual
10381116.002023-01-278464Actual
1544514.592023-05-2984612Actual
11253140.002023-02-268413Actual
4123124.002022-07-298466Actual
36247135.002025-01-278416Actual
2001039.002023-10-298456Actual
2269875.002024-01-278473Actual
7569240.002022-10-298417Actual
8363100.002022-11-298416Budget
20748218.002023-11-298414Actual
2446676.292024-02-2684611Actual
2134053.952023-11-2984111Actual
907880.002022-12-278463Budget
5384100.002022-08-298467Budget
20875161.002023-11-298465Actual
3438237.992024-11-2884211Actual
3523787.002024-12-278466Actual
406250.002022-07-298456Budget
3967124.002022-07-298436Actual
1621868.852023-06-2984111Actual
36154275.002025-01-278415Actual
30769315.002024-08-288417Actual
29260327.002024-07-288414Actual
7570200.002022-10-298417Budget
354540.002022-07-298473Budget
144098.212023-04-2884112Actual
31218162.462024-08-2884612Actual
13242158.002023-03-298467Actual
789696.002022-11-298413Actual
4853190.002022-08-298415Actual
1928468.852023-09-2884111Actual
3654100.002022-07-298464Budget
2543729.482024-03-2884411Actual
10693100.002023-01-278436Budget
3632876.002025-01-278446Actual
1662688.002023-07-298473Actual
23610278.002024-02-268413Actual
3742432.002025-02-268426Actual
1551100.002022-05-298465Budget
1939326.292023-09-2884511Actual
2104051.002023-11-298456Actual
2334936.932024-01-2784211Actual
242730.002022-06-298473Budget
3783427.362025-02-2684211Actual
23971105.002024-02-268436Actual
2881119.912024-06-2884511Actual
38396200.002025-03-298464Actual
26747208.272024-04-2784213Actual
32015226.842024-09-278428Actual
8880117.752022-11-298428Actual
365147.002022-04-288415Actual
33854209.002024-11-288415Actual
841150.002022-11-298426Budget

Generated 2025-05-28 06:46:40.590 UTC