[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28107444.002024-06-248414Actual
444780.002022-07-258468Budget
2609248.002024-04-238446Actual
1692164.002023-07-258446Actual
1488396.002023-05-258436Actual
17926112.002023-08-258436Actual
5650100.002022-09-248413Budget
2004369.002023-10-258466Actual
279730.002022-06-258426Budget
33761316.002024-11-248414Actual
3968100.002022-07-258436Budget
3523787.002024-12-238466Actual
3405351.002024-11-248456Actual
907880.002022-12-238463Budget
36657178.422025-01-2384111Actual
30769315.002024-08-248417Actual
20875161.002023-11-258465Actual
1191139.002023-02-228456Actual
35387410.182024-12-238418Actual
39305210.032025-03-2584213Actual
1551100.002022-05-258465Budget
12378107.002023-03-258413Actual
1901483.002023-09-248466Actual
1431831.612023-04-2484411Actual
2642690.122024-04-2384111Actual
1698088.002023-07-258466Actual
803527.002022-11-258473Actual
3455592.252024-11-2484112Actual
2001039.002023-10-258456Actual
34826191.002024-12-238463Actual
24146158.002024-02-228467Actual
23108196.002024-01-238417Actual
13665134.002023-04-248464Actual
3059953.002024-08-248426Actual
1529328.422023-05-2584311Actual
35707122.042024-12-2384112Actual
32459118.802024-09-2384613Actual
35943252.002025-01-238413Actual
1961160.002022-05-258417Actual
29856165.662024-07-2484111Actual
25821232.002024-04-238414Actual
466540.002022-08-258473Budget
3718380.002025-02-228473Actual
35294307.002024-12-238417Actual
32729257.002024-10-248415Actual
10055138.962022-12-238468Actual
17130264.722023-07-258418Actual
3734200.002022-07-258415Budget
3791513.532025-02-2284511Actual
25297166.242024-03-248468Actual
12111100.002023-02-228467Budget
15537162.002023-06-258463Actual
21127160.002023-11-258417Actual
524499.002022-08-258466Actual
32764250.002024-10-248465Actual
33552127.572024-10-2484213Actual
5462311.692022-08-258418Actual
38241326.002025-03-258413Actual
2045541.192023-10-2584611Actual
11579200.002023-02-228415Budget
967140.002022-12-238456Budget
3688420.972025-01-2384212Actual
9402168.002022-12-238465Actual
36479249.002025-01-238467Actual
2142247.572023-11-2584411Actual
205403.952023-10-2584212Actual
19071233.002023-09-248417Actual
2245877.362023-12-2384611Actual
579040.002022-09-248473Budget
2148134.422022-05-258428Actual
1827961.402023-08-2584111Actual
1686724.002023-07-258426Actual
39278106.522025-03-2584113Actual
1490200.002022-05-258415Budget
16747160.002023-07-258415Actual
10320180.002023-01-238414Actual
34946249.002024-12-238464Actual
33854209.002024-11-248415Actual
17720120.002023-08-258464Actual
1197178.002023-02-228466Actual
31605235.002024-09-238415Actual
412290.002022-07-258466Budget
1851314.592023-08-2584612Actual
4915200.002022-08-258465Budget
775790.002022-10-258428Budget
365147.002022-04-248415Actual
9344100.002022-12-238415Budget
458762.002022-08-258463Actual
24640333.002024-03-248413Actual
33231160.342024-10-2484111Actual
17192163.212023-07-258468Actual
888190.002022-11-258428Budget
332590.002022-06-258468Budget
11500144.002023-02-228464Actual
37304259.002025-02-228415Actual
2034020.972023-10-2584211Actual
22166194.002023-12-238467Actual
27987350.002024-06-248413Actual
749073.002022-10-258466Actual
23645151.002024-02-228463Actual
3148477.002024-09-238473Actual
9808192.002022-12-238417Actual
8691200.002022-11-258417Budget
15118334.422023-05-258418Actual
37339208.002025-02-228465Actual
31098107.142024-08-2484611Actual
841150.002022-11-258426Budget
1086107.142022-04-248468Actual
37686385.942025-02-228418Actual
738477.002022-10-258446Actual
3668557.142025-01-2384211Actual
1251930.002023-03-258473Budget
6588220.782022-09-248418Actual
195115.012023-09-2484212Actual
21989111.002023-12-238436Actual
2172236.002023-12-238473Actual
194843.952023-09-2484112Actual
3553570.972024-12-2384211Actual
565194.002022-09-248413Actual
29388189.002024-07-248465Actual
2474257.002022-06-258414Actual
29050201.262024-06-2484213Actual
102780.002022-04-248428Budget
1750914.592023-07-2584612Actual
28644178.362024-06-248468Actual
23263131.392024-01-238468Actual
3635460.002025-01-238456Actual
3556276.292024-12-2384311Actual
167930.002022-05-258426Budget
31218162.462024-08-2484612Actual
18188117.752023-08-258428Actual
5324142.002022-08-258417Actual
26305484.422024-04-238418Actual
21248176.842023-11-258428Actual
2446676.292024-02-2284611Actual
37888107.142025-02-2284411Actual
1027332.002023-01-238473Actual
3676639.062025-01-2384511Actual
22761101.002024-01-238464Actual
1429145.442023-04-2484311Actual
12191200.002023-02-228418Budget
34675134.592024-11-2484113Actual
2475200.002022-06-258414Budget
130218.002022-05-258473Actual
12945107.002023-03-258436Actual
1969083.002023-10-258473Actual
8754148.002022-11-258467Actual
1887560.002023-09-248416Actual
31335136.342024-08-2484613Actual
25916208.002024-04-238415Actual
2763290.122024-05-2484411Actual
38153118.802025-02-2284213Actual
75794.002022-04-248466Actual
15502364.002023-06-258413Actual
65190.002022-04-248446Budget
5898115.002022-09-248464Actual
513853.002022-08-258446Actual
7570200.002022-10-258417Budget
33946116.002024-11-248416Actual
37714272.302025-02-228428Actual
2884582.682024-06-2484611Actual
30177164.412024-07-2484213Actual
144365.012023-04-2484212Actual
6963180.002022-10-258414Actual
3593200.002022-07-258414Budget
11252100.002023-02-228413Budget
35004297.002024-12-238415Actual
33173219.272024-10-248468Actual
39158113.532025-03-2584112Actual
15180141.992023-05-258468Actual
2502660.002024-03-248446Actual
37034134.592025-01-2384613Actual
214980.002022-05-258428Budget
13320200.002023-03-258418Budget
743133.002022-10-258456Actual
18782108.002023-09-248415Actual
2947334.002024-07-248426Actual
1636136.932023-06-2584611Actual
2405555.002024-02-228466Actual
24232146.542024-02-228428Actual
32341153.952024-09-2384612Actual
4775153.002022-08-258464Actual
3901263.532025-03-2584311Actual
12993100.002023-03-258446Budget
30862542.002024-08-248418Actual
2843299.002024-06-248466Actual
25951180.002024-04-238465Actual
24760189.002024-03-248414Actual
8612100.002022-11-258466Actual
28610193.512024-06-248428Actual
225200.002022-04-248414Budget
17072142.002023-07-258467Actual
1131377.002023-02-228463Actual
518650.002022-08-258456Budget
1446711.402023-04-2484612Actual
3325959.272024-10-2484211Actual
1360379.002023-04-248473Actual
1765835.002023-08-258473Actual
11501100.002023-02-228464Budget
23229135.932024-01-238428Actual
2716739.002024-05-248426Actual
2435123.102024-02-2284211Actual
3655135.002022-07-258464Actual
16569180.002023-07-258463Actual
19845117.002023-10-258465Actual
13631137.002023-04-248414Actual
3101036.932024-08-2484211Actual
5839242.002022-09-248414Actual
20100224.002023-10-258417Actual
8222160.002022-11-258415Actual
6447200.002022-09-248417Budget
3446328.422024-11-2484511Actual
23143232.002024-01-238467Actual
2757853.952024-05-2484211Actual
27812189.062024-05-2484612Actual
1384725.002023-04-248426Actual
9680.002022-04-248463Budget
1019470.002023-01-238463Budget
1489216.002022-05-258415Actual
3671276.292025-01-2384311Actual
27458288.972024-05-248428Actual
15715125.002023-06-258415Actual
504350.002022-08-258426Budget
14019162.002023-04-248417Actual
1559449.002023-06-258473Actual
2391699.002024-02-228416Actual
14524252.002023-05-258413Actual
5323200.002022-08-258417Budget
31156105.022024-08-2484112Actual
3224984.802024-09-2384611Actual
38687103.002025-03-258466Actual
33525122.312024-10-2484113Actual
14142117.752023-04-248428Actual
20221146.542023-10-258428Actual
30572112.002024-08-248416Actual
16654222.002023-07-258414Actual
38865149.572025-03-258428Actual
22641168.002024-01-238463Actual
182250.002022-05-258456Budget
2299252.002024-01-238446Actual
30804240.002024-08-248467Actual
2714086.002024-05-248416Actual
6215120.002022-09-248436Actual
7101130.002022-10-258415Actual
8283100.002022-11-258465Budget
795780.002022-11-258463Budget
9481100.002022-12-238416Budget
31640231.002024-09-238465Actual
32822127.002024-10-248416Actual
15622155.002023-06-258414Actual
35886141.612024-12-2384613Actual
32516293.002024-10-248413Actual
3685682.682025-01-2384112Actual
2305185.002024-01-238466Actual
26872252.002024-05-248463Actual
22224251.092023-12-238418Actual
2440547.572024-02-2284411Actual
5978200.002022-09-248415Budget
28582492.002024-06-248418Actual
33796204.002024-11-248464Actual
13321243.512023-03-258418Actual
2437831.612024-02-2284311Actual
506118.002022-04-248416Actual
1627331.612023-06-2584311Actual
29798231.392024-07-248468Actual
3458335.872024-11-2484212Actual
3512439.002024-12-238426Actual
11580182.002023-02-228415Actual
1939326.292023-09-2484511Actual
30514212.002024-08-248465Actual
999590.002022-12-238428Budget
18102129.002023-08-258467Actual
3284929.002024-10-248426Actual
9947325.332022-12-238418Actual
1410100.002022-05-258464Budget
1019580.002023-01-238463Actual
20135132.002023-10-258467Actual
34617174.172024-11-2484612Actual
220990.002022-05-258468Budget
2332156.082024-01-2384111Actual
1176862.002023-02-228426Actual
2999116.002022-06-258466Actual
30479221.002024-08-248415Actual
9204220.002022-12-238414Actual
32877109.002024-10-248436Actual
1251842.002023-03-258473Actual
33019353.002024-10-248417Actual
3857453.002025-03-258426Actual
18570380.002023-09-248413Actual
7162100.002022-10-258465Budget
3216279.482024-09-2384311Actual
4713200.002022-08-258414Budget
28199229.002024-06-248415Actual
37091396.002025-02-228413Actual
32671264.002024-10-248464Actual
6697132.902022-09-248468Actual
19599288.002023-10-258413Actual
10518123.002023-01-238465Actual
26991204.002024-05-248464Actual
8459120.002022-11-258436Actual
255557.142024-03-2484112Actual
183889.272023-08-2584511Actual
16534318.002023-07-258413Actual
10926200.002023-01-238417Budget
27605115.652024-05-2484311Actual
65072.002022-04-248446Actual
2532100.002022-06-258464Budget
15750143.002023-06-258465Actual
9792.002022-04-248463Actual
1725064.592023-07-2584111Actual
401580.002022-07-258446Budget
25235317.752024-03-248418Actual
35449216.242024-12-238468Actual
1005670.002022-12-238468Budget
9343136.002022-12-238415Actual
21842168.002023-12-238415Actual
37211424.002025-02-228414Actual
663790.002022-09-248428Budget
34702152.132024-11-2484213Actual
3558972.042024-12-2384411Actual
29501136.002024-07-248436Actual
19226131.392023-09-248468Actual
5092100.002022-08-258436Budget
21876105.002023-12-238465Actual
164465.012023-06-2584212Actual
37126263.002025-02-228463Actual
3812697.742025-02-2284113Actual
11817100.002023-02-228436Budget
841047.002022-11-258426Actual
27492184.422024-05-248468Actual
3592213.002022-07-258414Actual
3733147.002022-07-258415Actual
4448131.392022-07-258468Actual
1836133.742023-08-2584411Actual
466436.002022-08-258473Actual
15025261.002023-05-258417Actual
14114301.092023-04-248418Actual
1411139.002022-05-258464Actual
13430172.302023-03-258468Actual
7708200.002022-10-258418Budget
177483.002022-05-258446Actual
1392743.002023-04-248456Actual
24204270.782024-02-228418Actual
31512364.002024-09-238414Actual
1523868.852023-05-2584111Actual
12708200.002023-03-258415Budget
3438237.992024-11-2484211Actual
3140114.002022-06-258467Actual
1223880.002023-02-228428Budget
1176940.002023-02-228426Budget
3898563.532025-03-2584211Actual
636967.002022-09-248466Actual
34911403.002024-12-238414Actual
7629100.002022-10-258467Budget
30890179.872024-08-248428Actual
11642100.002023-02-228465Budget
15146126.842023-05-258428Actual
30030103.952024-07-2484112Actual
33584206.522024-10-2484613Actual
7337100.002022-10-258436Budget
24675192.002024-03-248463Actual
2343013.532024-01-2384511Actual
9807200.002022-12-238417Budget
27930211.782024-05-2484613Actual
6263101.002022-09-248446Actual
32307109.272024-09-2384112Actual
1485531.002023-05-258426Actual
28141201.002024-06-248464Actual
509198.002022-08-258436Actual
2291177.002024-01-238416Actual
1789828.002023-08-258426Actual
18221182.902023-08-258468Actual
30209134.592024-07-2484613Actual
3792185.002022-07-258465Actual
11641164.002023-02-228465Actual
1139130.002023-02-228473Budget
691430.002022-10-258473Budget
12379100.002023-03-258413Budget
2021100.002022-05-258467Budget
36302125.002025-01-238436Actual
3561615.652024-12-2384511Actual
2533130.002022-06-258464Actual
3906613.532025-03-2584511Actual
38361395.002025-03-258414Actual
952947.002022-12-238426Actual
1842242.252023-08-2584611Actual
35768205.022024-12-2384612Actual
10596104.002023-01-238416Actual
2944696.002024-07-248416Actual
1895647.002023-09-248446Actual
10134105.002023-01-238413Actual
2875773.102024-06-2484311Actual
1526611.402023-05-2584211Actual
39220189.062025-03-2584612Actual
36062433.002025-01-238414Actual
164778.212023-06-2584612Actual
144098.212023-04-2484112Actual
3603460.002025-01-238473Actual
6039200.002022-09-248465Budget
1830712.462023-08-2584211Actual
3679882.682025-01-2384611Actual
2057113.532023-10-2584612Actual
10694124.002023-01-238436Actual
743240.002022-10-258456Budget
37748261.692025-02-228468Actual
27430357.152024-05-248418Actual
3862867.002025-03-258446Actual
4388157.142022-07-258428Actual
293951.002022-06-258456Actual
38957134.802025-03-2584111Actual
1662688.002023-07-258473Actual
26333198.052024-04-238428Actual
6636117.752022-09-248428Actual
1284990.002023-03-258416Budget
1490957.002023-05-258446Actual
898119.002022-04-248467Actual
20254196.542023-10-258468Actual
32636448.002024-10-248414Actual
1995897.002023-10-258436Actual
27693111.402024-05-2484611Actual
30627103.002024-08-248436Actual
1299299.002023-03-258446Actual
1461538.002023-05-258473Actual
2893122.042024-06-2484212Actual
2193464.002023-12-238416Actual
11113128.362023-01-238428Actual
7756104.112022-10-258428Actual
37537104.002025-02-228466Actual
2497218.002024-03-248426Actual
3218269.272022-06-258418Actual
22606309.002024-01-238413Actual
29678237.002024-07-248467Actual
12112113.002023-02-228467Actual
3078200.002022-06-258417Budget
5838200.002022-09-248414Budget
12769108.002023-03-258465Actual
14558204.002023-05-258463Actual
2093369.002023-11-258416Actual
11439231.002023-02-228414Actual
38184239.852025-02-2284613Actual
1172190.002023-02-228416Budget
837147.002022-04-248417Actual
38744355.002025-03-258417Actual
1304060.002023-03-258456Budget
36565191.992025-01-238428Actual
1848010.332023-08-2584112Actual
24112211.002024-02-228417Actual
21162153.002023-11-258467Actual
284100.002022-04-248464Budget
18724120.002023-09-248464Actual
1936634.802023-09-2484411Actual
4261100.002022-07-258467Budget
3331360.332024-10-2484411Actual
2749100.002022-06-258416Budget
274897.002022-06-258416Actual
195429.272023-09-2484612Actual
1727135.002022-05-258436Actual
979200.002022-04-248418Budget
3015057.392024-07-2484113Actual
35853148.622024-12-2384213Actual
6509161.002022-09-248467Actual
2601153.002024-04-238416Actual
7569240.002022-10-258417Actual
36154275.002025-01-238415Actual
22131184.002023-12-238417Actual
11865100.002023-02-228446Budget
524590.002022-08-258466Budget
2234373.102023-12-2384111Actual
164198.212023-06-2584112Actual
16098305.632023-06-258418Actual
1552114.002022-05-258465Actual
14176145.022023-04-248468Actual
29736425.332024-07-248418Actual
3745299.002025-02-228436Actual
2346356.082024-01-2384611Actual
1631100.002022-05-258416Budget
3440985.872024-11-2484311Actual
7709193.512022-10-258418Actual
26366187.452024-04-238468Actual
3783427.362025-02-2284211Actual

Generated 2025-05-24 04:54:44.400 UTC