[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1801069.002023-09-148466Actual
1360379.002023-05-148473Actual
1848010.332023-09-1484112Actual
7240118.002022-11-148416Actual
3177971.002024-10-138446Actual
7023200.002022-11-148464Budget
37806114.592025-03-1484111Actual
37714272.302025-03-148428Actual
2837378.002024-07-148446Actual
14524252.002023-06-148413Actual
3655135.002022-08-148464Actual
4712196.002022-09-148414Actual
3148477.002024-10-138473Actual
13725182.002023-05-148415Actual
11173132.902023-02-128468Actual
23971105.002024-03-138436Actual
3862867.002025-04-148446Actual
36975145.112025-02-1284113Actual
850665.002022-12-158446Actual
1310090.002023-04-148466Budget
7161135.002022-11-148465Actual
2399767.002024-03-138446Actual
683680.002022-11-148463Budget
616645.002022-10-148426Actual
2288125.002022-07-158413Actual
1284891.002023-04-148416Actual
24204270.782024-03-138418Actual
22761101.002024-02-128464Actual
1797831.002023-09-148456Actual
1901483.002023-10-148466Actual
37594304.002025-03-148417Actual
17130264.722023-08-148418Actual
6447200.002022-10-148417Budget
16747160.002023-08-148415Actual
1933917.782023-10-1484311Actual
12050200.002023-03-148417Budget
1552114.002022-06-148465Actual
245247.142024-03-1384112Actual
2196127.002024-01-128426Actual
2034020.972023-11-1484211Actual
4123124.002022-08-148466Actual
1019580.002023-02-128463Actual
10926200.002023-02-128417Budget
33854209.002024-12-148415Actual
19845117.002023-11-148465Actual
274897.002022-07-158416Actual
1789828.002023-09-148426Actual
25177198.002024-04-138467Actual
1830712.462023-09-1484211Actual
2763290.122024-06-1384411Actual
1396076.002023-05-148466Actual
13242158.002023-04-148467Actual
8363100.002022-12-158416Budget
1139130.002023-03-148473Budget
6697132.902022-10-148468Actual
8284116.002022-12-158465Actual
2239839.062024-01-1284311Actual
154127.142023-06-1484112Actual
2831929.002024-07-148426Actual
21750165.002024-01-128414Actual
6509161.002022-10-148467Actual
28644178.362024-07-148468Actual
2031276.292023-11-1484111Actual
130330.002022-06-148473Budget
19718158.002023-11-148414Actual
897100.002022-05-148467Budget
35387410.182025-01-128418Actual
1962200.002022-06-148417Budget
8082218.002022-12-158414Actual
8832200.002022-12-158418Budget
1686724.002023-08-148426Actual
2402357.002024-03-138456Actual
8283100.002022-12-158465Budget
7338117.002022-11-148436Actual
33231160.342024-11-1384111Actual
5463100.002022-09-148418Budget
2394315.002024-03-138426Actual
2549760.332024-04-1384611Actual
5384100.002022-09-148467Budget
29295184.002024-08-138464Actual
29260327.002024-08-138414Actual
16098305.632023-07-158418Actual
14770102.002023-06-148465Actual
32107149.702024-10-1384111Actual
205137.142023-11-1484112Actual
279625.002022-07-158426Actual
3791513.532025-03-1484511Actual
13320200.002023-04-148418Budget
1827961.402023-09-1484111Actual
2672064.412024-05-1384113Actual
30266373.002024-09-138413Actual
2645439.062024-05-1384211Actual
27693111.402024-06-1384611Actual
972873.002023-01-128466Actual
326780.002022-07-158428Budget
25951180.002024-05-138465Actual
1588955.002023-07-158446Actual
2346356.082024-02-1284611Actual
2340347.572024-02-1284411Actual
32877109.002024-11-138436Actual
19226131.392023-10-148468Actual
5839242.002022-10-148414Actual
3078200.002022-07-158417Budget
265359.272024-05-1384511Actual
2546423.102024-04-1384511Actual
365147.002022-05-148415Actual
524499.002022-09-148466Actual
34142333.002024-12-148417Actual
11865100.002023-03-148446Budget
20221146.542023-11-148428Actual
1526611.402023-06-1484211Actual
55530.002022-05-148426Budget
1223984.422023-03-148428Actual
12946100.002023-04-148436Budget
3898563.532025-04-1484211Actual
8221100.002022-12-158415Budget
30572112.002024-09-138416Actual
214980.002022-06-148428Budget
2039443.312023-11-1484411Actual
164778.212023-07-1584612Actual
37686385.942025-03-148418Actual
2601153.002024-05-138416Actual
3334794.382024-11-1384611Actual
2642690.122024-05-1384111Actual
18160246.542023-09-148418Actual
1336980.002023-04-148428Budget
167844.002022-06-148426Actual
3906613.532025-04-1484511Actual
11818117.002023-03-148436Actual
15657125.002023-07-158464Actual
35415182.902025-01-128428Actual
3216279.482024-10-1384311Actual
2923282.002024-08-138473Actual
5978200.002022-10-148415Budget
3734200.002022-08-148415Budget
972980.002023-01-128466Budget
34354196.512024-12-1484111Actual
907880.002023-01-128463Budget
2021100.002022-06-148467Budget
285145.002022-05-148464Actual
15715125.002023-07-158415Actual
3077222.002022-07-158417Actual
75794.002022-05-148466Actual
4448131.392022-08-148468Actual
18570380.002023-10-148413Actual
27337272.002024-06-138417Actual
14643187.002023-06-148414Actual
3573550.762025-01-1284212Actual
39220189.062025-04-1484612Actual
458762.002022-09-148463Actual
15025261.002023-06-148417Actual
2807981.002024-07-148473Actual
1429145.442023-05-1484311Actual
8880117.752022-12-158428Actual
29175182.002024-08-138463Actual
26957309.002024-06-138414Actual
17601202.002023-09-148463Actual
401491.002022-08-148446Actual
31156105.022024-09-1384112Actual
3292943.002024-11-138456Actual
7162100.002022-11-148465Budget
38454215.002025-04-148415Actual
6589100.002022-10-148418Budget
2845130.002022-07-158436Actual
12993100.002023-04-148446Budget
2096027.002023-12-158426Actual
1223880.002023-03-148428Budget
2884582.682024-07-1484611Actual
967236.002023-01-128456Actual
36565191.992025-02-128428Actual
2670179.002022-07-158465Actual
571370.002022-10-148463Budget
3673975.232025-02-1284411Actual
225200.002022-05-148414Budget
29353262.002024-08-138415Actual
25699240.002024-05-138413Actual
1176862.002023-03-148426Actual
2036718.842023-11-1484311Actual
17158107.142023-08-148428Actual
1423657.142023-05-1484111Actual
13631137.002023-05-148414Actual
2139550.762023-12-1584311Actual
4261100.002022-08-148467Budget
9018110.002023-01-128413Actual
2998100.002022-07-158466Budget
3688420.972025-02-1284212Actual
32341153.952024-10-1384612Actual
3582671.432025-01-1284113Actual
1289640.002023-04-148426Budget
12770100.002023-04-148465Budget
31698108.002024-10-138416Actual
22252122.302024-01-128428Actual
2104051.002023-12-158456Actual
1172190.002023-03-148416Budget
256148.212024-04-1384612Actual
2765940.122024-06-1384511Actual
30479221.002024-09-138415Actual
5383118.002022-09-148467Actual
1898237.002023-10-148456Actual
31512364.002024-10-138414Actual
36062433.002025-02-128414Actual
34911403.002025-01-128414Actual
38744355.002025-04-148417Actual
8833199.572022-12-158418Actual
34263245.032024-12-148428Actual
2343013.532024-02-1284511Actual
4854200.002022-09-148415Budget
9401100.002023-01-128465Budget
2612200.002022-07-158415Budget
2609248.002024-05-138446Actual
174785.012023-08-1484212Actual
795780.002022-12-158463Budget
3870110.002022-08-148416Actual
5462311.692022-09-148418Actual
39338190.732025-04-1484613Actual
23645151.002024-03-138463Actual
1131270.002023-03-148463Budget
2650840.122024-05-1384411Actual
14142117.752023-05-148428Actual
1310187.002023-04-148466Actual
1111280.002023-02-128428Budget
3325959.272024-11-1384211Actual
102780.002022-05-148428Budget
3139100.002022-07-158467Budget
1446711.402023-05-1484612Actual
1532044.382023-06-1484411Actual
1523868.852023-06-1484111Actual
3520444.002025-01-128456Actual
8460100.002022-12-158436Budget
3221631.612024-10-1384511Actual
1895647.002023-10-148446Actual
32426201.262024-10-1384213Actual
22224251.092024-01-128418Actual
2245877.362024-01-1284611Actual
31929280.002024-10-138467Actual
21127160.002023-12-158417Actual
2057113.532023-11-1484612Actual
38184239.852025-03-1484613Actual
3627432.002025-02-128426Actual
3290386.002024-11-138446Actual
27492184.422024-06-138468Actual
9481100.002023-01-128416Budget
25263158.662024-04-138428Actual
39278106.522025-04-1484113Actual
4713200.002022-09-148414Budget
29023106.522024-07-1484113Actual
28702165.662024-07-1484111Actual
12379100.002023-04-148413Budget
579136.002022-10-148473Actual
194843.952023-10-1484112Actual
2993892.252024-08-1384411Actual
24640333.002024-04-138413Actual
30890179.872024-09-138428Actual
1387570.002023-05-148436Actual
1426412.462023-05-1484211Actual
65190.002022-05-148446Budget
37948105.022025-03-1484611Actual
1376097.002023-05-148465Actual
37002164.412025-02-1284213Actual
9264174.002023-01-128464Actual
1866241.002023-10-148473Actual
738570.002022-11-148446Budget
2004369.002023-11-148466Actual
12190201.082023-03-148418Actual
12566193.002023-04-148414Actual
174515.012023-08-1484112Actual
691430.002022-11-148473Budget
1727135.002022-06-148436Actual
6216100.002022-10-148436Budget
2662812.462024-05-1384112Actual
24146158.002024-03-138467Actual
5323200.002022-09-148417Budget
1289736.002023-04-148426Actual
23201240.482024-02-128418Actual
10986153.002023-02-128467Actual
10596104.002023-02-128416Actual
27082162.002024-06-138465Actual
30804240.002024-09-138467Actual
728856.002022-11-148426Actual
12629156.002023-04-148464Actual
841150.002022-12-158426Budget
33467141.192024-11-1384612Actual
28524213.002024-07-148467Actual
2603818.002024-05-138426Actual
38361395.002025-04-148414Actual
728950.002022-11-148426Budget
524590.002022-09-148466Budget
3747892.002025-03-148446Actual
29972102.892024-08-1384611Actual
18188117.752023-09-148428Actual
1833433.742023-09-1484311Actual
12769108.002023-04-148465Actual
23610278.002024-03-138413Actual
513853.002022-09-148446Actual
3901263.532025-04-1484311Actual
2144910.332023-12-1584511Actual
33525122.312024-11-1384113Actual
1299299.002023-04-148446Actual
579040.002022-10-148473Budget
15060196.002023-06-148467Actual
743133.002022-11-148456Actual
15537162.002023-07-158463Actual
2458310.332024-03-1384612Actual
6636117.752022-10-148428Actual
3405351.002024-12-148456Actual
22166194.002024-01-128467Actual
1488396.002023-06-148436Actual
22606309.002024-02-128413Actual
182138.002022-06-148456Actual
177590.002022-06-148446Budget
20628333.002023-12-158413Actual
3745299.002025-03-148436Actual
30627103.002024-09-138436Actual
2944696.002024-08-138416Actual
35004297.002025-01-128415Actual
255826.082024-04-1384212Actual
10459156.002023-02-128415Actual
1694739.002023-08-148456Actual
20254196.542023-11-148468Actual
861380.002022-12-158466Budget
1411139.002022-06-148464Actual
2432352.892024-03-1384111Actual
36537496.542025-02-128418Actual
2093369.002023-12-158416Actual
2494562.002024-04-138416Actual
6510100.002022-10-148467Budget
20783125.002023-12-158464Actual
16654222.002023-08-148414Actual
1390159.002023-05-148446Actual
2873043.312024-07-1484211Actual
507100.002022-05-148416Budget
962568.002023-01-128446Actual
616750.002022-10-148426Budget
10846103.002023-02-128466Actual
31987411.692024-10-138418Actual
55440.002022-05-148426Actual
12708200.002023-04-148415Budget
11065200.002023-02-128418Budget
2843299.002024-07-148466Actual
34826191.002025-01-128463Actual
513980.002022-09-148446Budget
1490200.002022-06-148415Budget
7102100.002022-11-148415Budget
5650100.002022-10-148413Budget
630942.002022-10-148456Actual
391950.002022-08-148426Budget
6777137.002022-11-148413Actual
2136829.482023-12-1584211Actual
2722195.002024-06-138446Actual
2615159.002024-05-138466Actual
69850.002022-05-148456Budget
32049213.212024-10-138468Actual
2355311.402024-02-1284612Actual
3438237.992024-12-1484211Actual
19071233.002023-10-148417Actual
28022222.002024-07-148463Actual
1728100.002022-06-148436Budget
1636136.932023-07-1584611Actual
1890233.002023-10-148426Actual
11113128.362023-02-128428Actual
32459118.802024-10-1384613Actual
3918650.762025-04-1484212Actual
25821232.002024-05-138414Actual
14558204.002023-06-148463Actual
17566355.002023-09-148413Actual
2291177.002024-02-128416Actual
2337639.062024-02-1284311Actual
2724743.002024-06-138456Actual
31753125.002024-10-138436Actual
182250.002022-06-148456Budget
1529328.422023-06-1484311Actual
4202200.002022-08-148417Budget
1990385.002023-11-148416Actual
2473236.002024-04-138473Actual
3558972.042025-01-1284411Actual
3071275.002024-09-138466Actual
6448240.002022-10-148417Actual
28903105.022024-07-1484112Actual
22819145.002024-02-128415Actual
5838200.002022-10-148414Budget
10694124.002023-02-128436Actual
17037196.002023-08-148417Actual
11579200.002023-03-148415Budget
27430357.152024-06-138418Actual
1342990.002023-04-148468Budget
3523787.002025-01-128466Actual
30209134.592024-08-1384613Actual
967140.002023-01-128456Budget
4774100.002022-09-148464Budget
2881119.912024-07-1484511Actual
3140114.002022-07-158467Actual
8691200.002022-12-158417Budget
29764176.842024-08-138428Actual
893991.992022-12-158468Actual
391857.002022-08-148426Actual
34177184.002024-12-148467Actual
16126132.902023-07-158428Actual
3800673.102025-03-1484112Actual
144098.212023-05-1484112Actual
13368128.362023-04-148428Actual
23229135.932024-02-128428Actual
611894.002022-10-148416Actual
3213573.102024-10-1384211Actual
28107444.002024-07-148414Actual
2443211.402024-03-1384511Actual
1662688.002023-08-148473Actual
30514212.002024-09-138465Actual
3871100.002022-08-148416Budget
27372223.002024-06-138467Actual
1084790.002023-02-128466Budget
23765151.002024-03-138464Actual
1931213.532023-10-1484211Actual
1244070.002023-04-148463Budget
691529.002022-11-148473Actual
1019470.002023-02-128463Budget
3218269.272022-07-158418Actual
24852122.002024-04-138415Actual
2193464.002024-01-128416Actual
28610193.512024-07-148428Actual
978235.932022-05-148418Actual
33676168.002024-12-148463Actual
38837414.732025-04-148418Actual
7708200.002022-11-148418Budget
10985100.002023-02-128467Budget
1621868.852023-07-1584111Actual
31895316.002024-10-138417Actual
3015057.392024-08-1384113Actual
1591549.002023-07-158456Actual
2999116.002022-07-158466Actual
162469.272023-07-1584211Actual
952947.002023-01-128426Actual
30177164.412024-08-1384213Actual
2234373.102024-01-1284111Actual
35853148.622025-01-1284213Actual
841047.002022-12-158426Actual
16040198.002023-07-158467Actual
1583517.002023-07-158426Actual
34235410.182024-12-148418Actual
21220346.542023-12-158418Actual
1139018.002023-03-148473Actual
1544514.592023-06-1484612Actual
1627331.612023-07-1584311Actual
26747208.272024-05-1384213Actual
2475200.002022-07-158414Budget
5092100.002022-09-148436Budget
1176940.002023-03-148426Budget
2100219.272022-06-148418Actual
4201129.002022-08-148417Actual

Generated 2025-06-13 04:21:59.615 UTC