[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1898237.002023-09-288456Actual
36096241.002025-01-278464Actual
18570380.002023-09-288413Actual
162469.272023-06-2984211Actual
1801069.002023-08-298466Actual
16747160.002023-07-298415Actual
69850.002022-04-288456Budget
1833433.742023-08-2984311Actual
1797831.002023-08-298456Actual
21989111.002023-12-278436Actual
29050201.262024-06-2884213Actual
29388189.002024-07-288465Actual
31098107.142024-08-2884611Actual
29678237.002024-07-288467Actual
1931213.532023-09-2884211Actual
2296685.002024-01-278436Actual
967236.002022-12-278456Actual
25856161.002024-04-278464Actual
3632876.002025-01-278446Actual
5324142.002022-08-298417Actual
1490957.002023-05-298446Actual
4388157.142022-07-298428Actual
25297166.242024-03-288468Actual
32822127.002024-10-288416Actual
2843299.002024-06-288466Actual
164465.012023-06-2984212Actual
37888107.142025-02-2684411Actual
31512364.002024-09-278414Actual
11865100.002023-02-268446Budget
30479221.002024-08-288415Actual
225165.012023-12-2784112Actual
25000109.002024-03-288436Actual
22641168.002024-01-278463Actual
34946249.002024-12-278464Actual
3627432.002025-01-278426Actual
285145.002022-04-288464Actual
509198.002022-08-298436Actual
31335136.342024-08-2884613Actual
65072.002022-04-288446Actual
15657125.002023-06-298464Actual
11580182.002023-02-268415Actual
234880.002022-06-298463Budget
2355311.402024-01-2784612Actual
37211424.002025-02-268414Actual
38184239.852025-02-2684613Actual
2958684.002024-07-288466Actual
2609248.002024-04-278446Actual
16534318.002023-07-298413Actual
11064251.092023-01-278418Actual
1591549.002023-06-298456Actual
3556276.292024-12-2784311Actual
2606690.002024-04-278436Actual
24760189.002024-03-288414Actual
130218.002022-05-298473Actual
2193464.002023-12-278416Actual
444780.002022-07-298468Budget
20193279.872023-10-298418Actual
3592213.002022-07-298414Actual
2101200.002022-05-298418Budget
2837378.002024-06-288446Actual
30030103.952024-07-2884112Actual
26837300.002024-05-288413Actual
37861102.892025-02-2684311Actual
1552114.002022-05-298465Actual
4775153.002022-08-298464Actual
1176940.002023-02-268426Budget
13725182.002023-04-288415Actual
1662688.002023-07-298473Actual
130330.002022-05-298473Budget
16569180.002023-07-298463Actual
3340590.122024-10-2884112Actual
2237130.552023-12-2784211Actual
17192163.212023-07-298468Actual
34791323.002024-12-278413Actual
1559449.002023-06-298473Actual
1005670.002022-12-278468Budget
164198.212023-06-2984112Actual
1304060.002023-03-298456Budget
33854209.002024-11-288415Actual
5323200.002022-08-298417Budget
8284116.002022-11-298465Actual
14019162.002023-04-288417Actual
2993892.252024-07-2884411Actual
18690194.002023-09-288414Actual
2242548.632023-12-2784411Actual
34263245.032024-11-288428Actual
9868100.002022-12-278467Budget
10741100.002023-01-278446Budget
11641164.002023-02-268465Actual
36565191.992025-01-278428Actual
518650.002022-08-298456Budget
1027332.002023-01-278473Actual
24265211.692024-02-268468Actual
9808192.002022-12-278417Actual
37304259.002025-02-268415Actual
22726189.002024-01-278414Actual
29175182.002024-07-288463Actual
10986153.002023-01-278467Actual
3918650.762025-03-2984212Actual
8283100.002022-11-298465Budget
631050.002022-09-288456Budget
17037196.002023-07-298417Actual
2346356.082024-01-2784611Actual
8222160.002022-11-298415Actual
27049241.002024-05-288415Actual
3177971.002024-09-278446Actual
1686724.002023-07-298426Actual
855362.002022-11-298456Actual
7161135.002022-10-298465Actual
2144910.332023-11-2984511Actual
27337272.002024-05-288417Actual
513980.002022-08-298446Budget
1410100.002022-05-298464Budget
3443682.682024-11-2884411Actual
2763290.122024-05-2884411Actual
2204139.002023-12-278456Actual
25734181.002024-04-278463Actual
1795248.002023-08-298446Actual
9402168.002022-12-278465Actual
11500144.002023-02-268464Actual
28489404.002024-06-288417Actual
2884582.682024-06-2884611Actual
2955348.002024-07-288456Actual
1172190.002023-02-268416Budget
2538311.402024-03-2884211Actual
144365.012023-04-2884212Actual
3803419.912025-02-2684212Actual
9578100.002022-12-278436Budget
13368128.362023-03-298428Actual
30627103.002024-08-288436Actual
27605115.652024-05-2884311Actual
27751116.722024-05-2884112Actual
31698108.002024-09-278416Actual
2001039.002023-10-298456Actual
12993100.002023-03-298446Budget
36657178.422025-01-2784111Actual
4340184.422022-07-298418Actual
2391699.002024-02-268416Actual
39220189.062025-03-2984612Actual
1019470.002023-01-278463Budget
32426201.262024-09-2784213Actual
29798231.392024-07-288468Actual
524499.002022-08-298466Actual
1627331.612023-06-2984311Actual
14643187.002023-05-298414Actual
458670.002022-08-298463Budget
15502364.002023-06-298413Actual
2656944.382024-04-2784611Actual
579040.002022-09-288473Budget
571273.002022-09-288463Actual
2399767.002024-02-268446Actual
2022128.002022-05-298467Actual
11501100.002023-02-268464Budget
8363100.002022-11-298416Budget
20748218.002023-11-298414Actual
36599184.422025-01-278468Actual
265359.272024-04-2784511Actual
2072044.002023-11-298473Actual
34177184.002024-11-288467Actual
37537104.002025-02-268466Actual
39338190.732025-03-2984613Actual
33139172.302024-10-288428Actual
21842168.002023-12-278415Actual
12112113.002023-02-268467Actual
3870110.002022-07-298416Actual
1176862.002023-02-268426Actual
15537162.002023-06-298463Actual
1084790.002023-01-278466Budget
6448240.002022-09-288417Actual
1995897.002023-10-298436Actual
1078860.002023-01-278456Budget
20875161.002023-11-298465Actual
5384100.002022-08-298467Budget
2475200.002022-06-298414Budget
28107444.002024-06-288414Actual
15750143.002023-06-298465Actual
289390.002022-06-298446Budget
14114301.092023-04-288418Actual
19845117.002023-10-298465Actual
1139130.002023-02-268473Budget
16782164.002023-07-298465Actual
2666213.532024-04-2784612Actual
27812189.062024-05-2884612Actual
35977205.002025-01-278463Actual
1251842.002023-03-298473Actual
1284990.002023-03-298416Budget
2502660.002024-03-288446Actual
3216279.482024-09-2784311Actual
38276179.002025-03-298463Actual
1289640.002023-03-298426Budget
36302125.002025-01-278436Actual
1588955.002023-06-298446Actual
25916208.002024-04-278415Actual
1197090.002023-02-268466Budget
9343136.002022-12-278415Actual
255826.082024-03-2884212Actual
23971105.002024-02-268436Actual
6589100.002022-09-288418Budget
20135132.002023-10-298467Actual
35853148.622024-12-2784213Actual
10926200.002023-01-278417Budget
33173219.272024-10-288468Actual
25235317.752024-03-288418Actual
25951180.002024-04-278465Actual
1197178.002023-02-268466Actual
11817100.002023-02-268436Budget
23823162.002024-02-268415Actual
781770.002022-10-298468Budget
4712196.002022-08-298414Actual
2533130.002022-06-298464Actual
1027230.002023-01-278473Budget
2443211.402024-02-2684511Actual
28582492.002024-06-288418Actual
3865467.002025-03-298456Actual
19633182.002023-10-298463Actual
13544217.002023-04-288463Actual
35507120.972024-12-2784111Actual
452694.002022-08-298413Actual
279625.002022-06-298426Actual
1692164.002023-07-298446Actual
28141201.002024-06-288464Actual
2435123.102024-02-2684211Actual
1698088.002023-07-298466Actual
32307109.272024-09-2784112Actual
1998461.002023-10-298446Actual
897100.002022-04-288467Budget
21127160.002023-11-298417Actual
17871100.002023-08-298416Actual
1350180.002022-05-298414Actual
8612100.002022-11-298466Actual
3326140.482022-06-298468Actual
4853190.002022-08-298415Actual
507100.002022-04-288416Budget
18817165.002023-09-288465Actual
27693111.402024-05-2884611Actual
9994179.872022-12-278428Actual
2845130.002022-06-298436Actual
2839960.002024-06-288456Actual
11818117.002023-02-268436Actual
20221146.542023-10-298428Actual
3517869.002024-12-278446Actual
21162153.002023-11-298467Actual
177590.002022-05-298446Budget
2662812.462024-04-2784112Actual
5511135.932022-08-298428Actual
1078762.002023-01-278456Actual
691529.002022-10-298473Actual
32764250.002024-10-288465Actual
22819145.002024-01-278415Actual
37246288.002025-02-268464Actual
2546423.102024-03-2884511Actual
102780.002022-04-288428Budget
16005218.002023-06-298417Actual
33467141.192024-10-2884612Actual
1490200.002022-05-298415Budget
3573550.762024-12-2784212Actual
26747208.272024-04-2784213Actual
1131377.002023-02-268463Actual
1827961.402023-08-2984111Actual
738477.002022-10-298446Actual
6510100.002022-09-288467Budget
579136.002022-09-288473Actual
7022142.002022-10-298464Actual
3968100.002022-07-298436Budget
1026114.722022-04-288428Actual
10985100.002023-01-278467Budget
19226131.392023-09-288468Actual
10135100.002023-01-278413Budget
6776100.002022-10-298413Budget
3438237.992024-11-2884211Actual
1928468.852023-09-2884111Actual
18724120.002023-09-288464Actual
242631.002022-06-298473Actual
19599288.002023-10-298413Actual
2196127.002023-12-278426Actual
31037102.892024-08-2884311Actual
27430357.152024-05-288418Actual
1636136.932023-06-2984611Actual
35152114.002024-12-278436Actual
3408578.002024-11-288466Actual
38396200.002025-03-298464Actual
12770100.002023-03-298465Budget
36154275.002025-01-278415Actual
3221631.612024-09-2784511Actual
36479249.002025-01-278467Actual
19192160.182023-09-288428Actual
2299252.002024-01-278446Actual
1631100.002022-05-298416Budget
2650840.122024-04-2784411Actual
2269875.002024-01-278473Actual
33676168.002024-11-288463Actual
32608107.002024-10-288473Actual
33641293.002024-11-288413Actual
30572112.002024-08-288416Actual
2100219.272022-05-298418Actual
1532044.382023-05-2984411Actual
2991196.512024-07-2884311Actual
31392356.002024-09-278413Actual
4915200.002022-08-298465Budget
7337100.002022-10-298436Budget
12050200.002023-02-268417Budget
33552127.572024-10-2884213Actual
1167100.002022-05-298413Budget
14770102.002023-05-298465Actual
9867121.002022-12-278467Actual
2289100.002022-06-298413Budget
1086107.142022-04-288468Actual
3106484.802024-08-2884411Actual
3679882.682025-01-2784611Actual
2692986.002024-05-288473Actual
1727823.102023-07-2984211Actual
27492184.422024-05-288468Actual
611894.002022-09-288416Actual
4201129.002022-07-298417Actual
1733249.702023-07-2984411Actual
18782108.002023-09-288415Actual
412290.002022-07-298466Budget
3561615.652024-12-2784511Actual
1993030.002023-10-298426Actual
17601202.002023-08-298463Actual
32516293.002024-10-288413Actual
10693100.002023-01-278436Budget
11113128.362023-01-278428Actual
1230090.002023-02-268468Budget
2722195.002024-05-288446Actual
55530.002022-04-288426Budget
167930.002022-05-298426Budget
12769108.002023-03-298465Actual
2923282.002024-07-288473Actual
29083132.832024-06-2884613Actual
5839242.002022-09-288414Actual
27195135.002024-05-288436Actual
15146126.842023-05-298428Actual
33111352.602024-10-288418Actual
35449216.242024-12-278468Actual
2893122.042024-06-2884212Actual
34675134.592024-11-2884113Actual
30862542.002024-08-288418Actual
18221182.902023-08-298468Actual
4713200.002022-08-298414Budget
7102100.002022-10-298415Budget
1739372.042023-07-2984611Actual
37002164.412025-01-2784213Actual
2245877.362023-12-2784611Actual
17130264.722023-07-298418Actual
1485531.002023-05-298426Actual
756100.002022-04-288466Budget
1426412.462023-04-2884211Actual
691430.002022-10-298473Budget
4262147.002022-07-298467Actual
401580.002022-07-298446Budget
2136829.482023-11-2984211Actual
2107086.002023-11-298466Actual
294050.002022-06-298456Budget
32049213.212024-09-278468Actual
16126132.902023-06-298428Actual
220990.002022-05-298468Budget
1446711.402023-04-2884612Actual
3224984.802024-09-2784611Actual
1289736.002023-03-298426Actual
3676639.062025-01-2784511Actual
3180550.002024-09-278456Actual
2142247.572023-11-2984411Actual
22166194.002023-12-278467Actual
2337639.062024-01-2784311Actual
2549760.332024-03-2884611Actual
1390159.002023-04-288446Actual
32107149.702024-09-2784111Actual
34296193.512024-11-288468Actual
3833354.002025-03-298473Actual
29972102.892024-07-2884611Actual
1244070.002023-03-298463Budget
6447200.002022-09-288417Budget
2293819.002024-01-278426Actual
7570200.002022-10-298417Budget
35329254.002024-12-278467Actual
39158113.532025-03-2984112Actual
8754148.002022-11-298467Actual
2446676.292024-02-2684611Actual
2615159.002024-04-278466Actual
23645151.002024-02-268463Actual
1523868.852023-05-2984111Actual
4854200.002022-08-298415Budget
31218162.462024-08-2884612Actual
32962115.002024-10-288466Actual
3292943.002024-10-288456Actual
915730.002022-12-278473Budget
22606309.002024-01-278413Actual
10321200.002023-01-278414Budget
2611843.002024-04-278456Actual
2034020.972023-10-2984211Actual
24640333.002024-03-288413Actual
1961160.002022-05-298417Actual
27372223.002024-05-288467Actual
9946200.002022-12-278418Budget
3219200.002022-06-298418Budget
289291.002022-06-298446Actual
3172535.002024-09-278426Actual
32729257.002024-10-288415Actual
3750462.002025-02-268456Actual
2172236.002023-12-278473Actual
27930211.782024-05-2884613Actual
683793.002022-10-298463Actual
1423657.142023-04-2884111Actual
35387410.182024-12-278418Actual
9680.002022-04-288463Budget
75794.002022-04-288466Actual
167844.002022-05-298426Actual
17813144.002023-08-298465Actual
16689105.002023-07-298464Actual
3078200.002022-06-298417Budget
13509294.002023-04-288413Actual
3118436.932024-08-2884212Actual
21248176.842023-11-298428Actual
34001123.002024-11-288436Actual
15118334.422023-05-298418Actual
284100.002022-04-288464Budget
19718158.002023-10-298414Actual
12190201.082023-02-268418Actual
37100.002022-04-288413Budget
3140114.002022-06-298467Actual
31605235.002024-09-278415Actual
1848010.332023-08-2984112Actual
33019353.002024-10-288417Actual
15180141.992023-05-298468Actual
30924281.392024-08-288468Actual
1969083.002023-10-298473Actual
728950.002022-10-298426Budget
636967.002022-09-288466Actual
2494562.002024-03-288416Actual
5898115.002022-09-288464Actual
1942657.142023-09-2884611Actual
1467794.002023-05-298464Actual
2343013.532024-01-2784511Actual
3854788.002025-03-298416Actual
354436.002022-07-298473Actual
25142276.002024-03-288417Actual
1111280.002023-01-278428Budget
9019100.002022-12-278413Budget
332590.002022-06-298468Budget
7709193.512022-10-298418Actual
36537496.542025-01-278418Actual
2999116.002022-06-298466Actual
1223880.002023-02-268428Budget
391950.002022-07-298426Budget
11065200.002023-01-278418Budget
30421273.002024-08-288464Actual
10381116.002023-01-278464Actual
3446328.422024-11-2884511Actual
36247135.002025-01-278416Actual
3218269.272022-06-298418Actual
6962200.002022-10-298414Budget
1962200.002022-05-298417Budget
3635460.002025-01-278456Actual
1496870.002023-05-298466Actual
3745299.002025-02-268436Actual
365147.002022-04-288415Actual
22853108.002024-01-278465Actual
3218997.572024-09-2784411Actual
2291177.002024-01-278416Actual
2878483.742024-06-2884411Actual
2234373.102023-12-2784111Actual
12629156.002023-03-298464Actual
33231160.342024-10-2884111Actual
26245208.002024-04-278467Actual
663790.002022-09-288428Budget
31987411.692024-09-278418Actual
1851314.592023-08-2984612Actual
27550159.272024-05-2884111Actual
1131270.002023-02-268463Budget
39100132.682025-03-2984611Actual
3148477.002024-09-278473Actual
2254915.652023-12-2784612Actual
25699240.002024-04-278413Actual
24887125.002024-03-288465Actual
15715125.002023-06-298415Actual
16040198.002023-06-298467Actual
28610193.512024-06-288428Actual
26780141.612024-04-2784613Actual
669880.002022-09-288468Budget

Generated 2025-05-28 18:31:47.494 UTC