[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931213.532023-09-2884211Actual
33467141.192024-10-2884612Actual
1795248.002023-08-298446Actual
3792185.002022-07-298465Actual
19633182.002023-10-298463Actual
7708200.002022-10-298418Budget
749073.002022-10-298466Actual
1662688.002023-07-298473Actual
28582492.002024-06-288418Actual
444780.002022-07-298468Budget
32341153.952024-09-2784612Actual
4994100.002022-08-298416Budget
8284116.002022-11-298465Actual
518650.002022-08-298456Budget
13320200.002023-03-298418Budget
1289736.002023-03-298426Actual
3284929.002024-10-288426Actual
2254915.652023-12-2784612Actual
2763290.122024-05-2884411Actual
3668557.142025-01-2784211Actual
5899100.002022-09-288464Budget
33641293.002024-11-288413Actual
3673975.232025-01-2784411Actual
14524252.002023-05-298413Actual
1176862.002023-02-268426Actual
2787067.922024-05-2884113Actual
365147.002022-04-288415Actual
38687103.002025-03-298466Actual
1727823.102023-07-2984211Actual
6215120.002022-09-288436Actual
3140114.002022-06-298467Actual
2340347.572024-01-2784411Actual
7709193.512022-10-298418Actual
13321243.512023-03-298418Actual
35977205.002025-01-278463Actual
27751116.722024-05-2884112Actual
2239839.062023-12-2784311Actual
1797831.002023-08-298456Actual
29175182.002024-07-288463Actual
35415182.902024-12-278428Actual
9867121.002022-12-278467Actual
12379100.002023-03-298413Budget
21665204.002023-12-278463Actual
2615159.002024-04-278466Actual
3632876.002025-01-278446Actual
18188117.752023-08-298428Actual
33584206.522024-10-2884613Actual
17037196.002023-07-298417Actual
11641164.002023-02-268465Actual
2004369.002023-10-298466Actual
3556276.292024-12-2784311Actual
1304060.002023-03-298456Budget
12945107.002023-03-298436Actual
3739799.002025-02-268416Actual
1467794.002023-05-298464Actual
1842242.252023-08-2984611Actual
11438200.002023-02-268414Budget
850665.002022-11-298446Actual
11173132.902023-01-278468Actual
850770.002022-11-298446Budget
32671264.002024-10-288464Actual
10517100.002023-01-278465Budget
571370.002022-09-288463Budget
3509784.002024-12-278416Actual
2606690.002024-04-278436Actual
8833199.572022-11-298418Actual
25263158.662024-03-288428Actual
29798231.392024-07-288468Actual
1446711.402023-04-2884612Actual
504350.002022-08-298426Budget
37537104.002025-02-268466Actual
7023200.002022-10-298464Budget
2204139.002023-12-278456Actual
14558204.002023-05-298463Actual
1969083.002023-10-298473Actual
1251842.002023-03-298473Actual
14142117.752023-04-288428Actual
3373363.002024-11-288473Actual
256148.212024-03-2884612Actual
743240.002022-10-298456Budget
23971105.002024-02-268436Actual
21631268.002023-12-278413Actual
1131270.002023-02-268463Budget
3582671.432024-12-2784113Actual
841150.002022-11-298426Budget
6039200.002022-09-288465Budget
5463100.002022-08-298418Budget
28489404.002024-06-288417Actual
1901483.002023-09-288466Actual
1882100.002022-05-298466Budget
31605235.002024-09-278415Actual
1489216.002022-05-298415Actual
1284990.002023-03-298416Budget
13631137.002023-04-288414Actual
19226131.392023-09-288468Actual
1887560.002023-09-288416Actual
2291177.002024-01-278416Actual
10134105.002023-01-278413Actual
33173219.272024-10-288468Actual
1191260.002023-02-268456Budget
24640333.002024-03-288413Actual
24887125.002024-03-288465Actual
3898563.532025-03-2984211Actual
36565191.992025-01-278428Actual
4448131.392022-07-298468Actual
234880.002022-06-298463Budget
3065360.002024-08-288446Actual
17072142.002023-07-298467Actual
1289640.002023-03-298426Budget
25177198.002024-03-288467Actual
9205200.002022-12-278414Budget
36154275.002025-01-278415Actual
9204220.002022-12-278414Actual
2722195.002024-05-288446Actual
28610193.512024-06-288428Actual
7102100.002022-10-298415Budget
38957134.802025-03-2984111Actual
3118436.932024-08-2884212Actual
406149.002022-07-298456Actual
11500144.002023-02-268464Actual
8283100.002022-11-298465Budget
412290.002022-07-298466Budget
2057113.532023-10-2984612Actual
215418.212023-11-2984112Actual
23823162.002024-02-268415Actual
16098305.632023-06-298418Actual
13179148.002023-03-298417Actual
2923282.002024-07-288473Actual
15537162.002023-06-298463Actual
28347146.002024-06-288436Actual
4388157.142022-07-298428Actual
332590.002022-06-298468Budget
3077222.002022-06-298417Actual
188377.002022-05-298466Actual
34946249.002024-12-278464Actual
1559449.002023-06-298473Actual
2642690.122024-04-2784111Actual
39039115.652025-03-2984411Actual
8692155.002022-11-298417Actual
2952776.002024-07-288446Actual
15502364.002023-06-298413Actual
7161135.002022-10-298465Actual
2405555.002024-02-268466Actual
29295184.002024-07-288464Actual
2101469.002023-11-298446Actual
7570200.002022-10-298417Budget
401580.002022-07-298446Budget
915621.002022-12-278473Actual
164465.012023-06-2984212Actual
32764250.002024-10-288465Actual
1995897.002023-10-298436Actual
26210270.002024-04-278417Actual
10320180.002023-01-278414Actual
1251930.002023-03-298473Budget
1890233.002023-09-288426Actual
1310187.002023-03-298466Actual
23730195.002024-02-268414Actual
14019162.002023-04-288417Actual
14176145.022023-04-288468Actual
10518123.002023-01-278465Actual
4202200.002022-07-298417Budget
551090.002022-08-298428Budget
33854209.002024-11-288415Actual
2296685.002024-01-278436Actual
2538311.402024-03-2884211Actual
22726189.002024-01-278414Actual
2104051.002023-11-298456Actual
1632712.462023-06-2984511Actual
14054214.002023-04-288467Actual
438990.002022-07-298428Budget
3750462.002025-02-268456Actual
9808192.002022-12-278417Actual
29050201.262024-06-2884213Actual
728856.002022-10-298426Actual
1230090.002023-02-268468Budget
130218.002022-05-298473Actual
255826.082024-03-2884212Actual
2101200.002022-05-298418Budget
30030103.952024-07-2884112Actual
10460200.002023-01-278415Budget
3679882.682025-01-2784611Actual
1392743.002023-04-288456Actual
1535467.782023-05-2984611Actual
12567200.002023-03-298414Budget
1750914.592023-07-2984612Actual
2443211.402024-02-2684511Actual
2269875.002024-01-278473Actual
29856165.662024-07-2884111Actual
3438237.992024-11-2884211Actual
21220346.542023-11-298418Actual
205403.952023-10-2984212Actual
22166194.002023-12-278467Actual
10380100.002023-01-278464Budget
1833433.742023-08-2984311Actual
2666213.532024-04-2784612Actual
4774100.002022-08-298464Budget
8753100.002022-11-298467Budget
10381116.002023-01-278464Actual
1186474.002023-02-268446Actual
25699240.002024-04-278413Actual
37594304.002025-02-268417Actual
33888239.002024-11-288465Actual
19599288.002023-10-298413Actual
1490957.002023-05-298446Actual
24146158.002024-02-268467Actual
20193279.872023-10-298418Actual
34142333.002024-11-288417Actual
1689590.002023-07-298436Actual
29643329.002024-07-288417Actual
2609248.002024-04-278446Actual
579040.002022-09-288473Budget
69747.002022-04-288456Actual
2692986.002024-05-288473Actual
2846100.002022-06-298436Budget
2139550.762023-11-2984311Actual
32729257.002024-10-288415Actual
1244166.002023-03-298463Actual
2546423.102024-03-2884511Actual
32307109.272024-09-2784112Actual
2193464.002023-12-278416Actual
3800673.102025-02-2684112Actual
3059953.002024-08-288426Actual
29140360.002024-07-288413Actual
35004297.002024-12-278415Actual
504246.002022-08-298426Actual
7629100.002022-10-298467Budget
6216100.002022-09-288436Budget
1544514.592023-05-2984612Actual
2031276.292023-10-2984111Actual
4201129.002022-07-298417Actual
2508581.002024-03-288466Actual
30421273.002024-08-288464Actual
38899195.022025-03-298468Actual
5978200.002022-09-288415Budget
32107149.702024-09-2784111Actual
3408578.002024-11-288466Actual
3266102.602022-06-298428Actual
28234220.002024-06-288465Actual
13544217.002023-04-288463Actual
245247.142024-02-2684112Actual
20135132.002023-10-298467Actual
12111100.002023-02-268467Budget
29764176.842024-07-288428Actual
2370236.002024-02-268473Actual
36062433.002025-01-278414Actual
37091396.002025-02-268413Actual
2391699.002024-02-268416Actual
31895316.002024-09-278417Actual
6448240.002022-09-288417Actual
3405351.002024-11-288456Actual
3219200.002022-06-298418Budget
274897.002022-06-298416Actual
22285145.022023-12-278468Actual
9994179.872022-12-278428Actual
2343013.532024-01-2784511Actual
1993030.002023-10-298426Actual
2305185.002024-01-278466Actual
1197090.002023-02-268466Budget
17130264.722023-07-298418Actual
3331360.332024-10-2884411Actual
1078860.002023-01-278456Budget
12946100.002023-03-298436Budget
3561615.652024-12-2784511Actual
37211424.002025-02-268414Actual
31987411.692024-09-278418Actual
65190.002022-04-288446Budget
3292943.002024-10-288456Actual
3488379.002024-12-278473Actual
669880.002022-09-288468Budget
12378107.002023-03-298413Actual
30982123.102024-08-2884111Actual
9344100.002022-12-278415Budget
18690194.002023-09-288414Actual
23201240.482024-01-278418Actual
31156105.022024-08-2884112Actual
3216279.482024-09-2784311Actual
27458288.972024-05-288428Actual
2875773.102024-06-2884311Actual
22252122.302023-12-278428Actual
35449216.242024-12-278468Actual
631050.002022-09-288456Budget
34617174.172024-11-2884612Actual
25235317.752024-03-288418Actual
2039443.312023-10-2984411Actual
2662812.462024-04-2784112Actual
893991.992022-11-298468Actual
611894.002022-09-288416Actual
35387410.182024-12-278418Actual
22641168.002024-01-278463Actual
17720120.002023-08-298464Actual
952947.002022-12-278426Actual
10596104.002023-01-278416Actual
3553570.972024-12-2784211Actual
17730.002022-04-288473Budget
12050200.002023-02-268417Budget
3106484.802024-08-2884411Actual
2612200.002022-06-298415Budget
16534318.002023-07-298413Actual
10693100.002023-01-278436Budget
683793.002022-10-298463Actual
3139100.002022-06-298467Budget
3742432.002025-02-268426Actual
458762.002022-08-298463Actual
33796204.002024-11-288464Actual
4916145.002022-08-298465Actual
55440.002022-04-288426Actual
9946200.002022-12-278418Budget
9264174.002022-12-278464Actual
2474257.002022-06-298414Actual
17686147.002023-08-298414Actual
2714086.002024-05-288416Actual
2656944.382024-04-2784611Actual
13725182.002023-04-288415Actual
9265200.002022-12-278464Budget
513853.002022-08-298446Actual
34675134.592024-11-2884113Actual
8082218.002022-11-298414Actual
907974.002022-12-278463Actual
1410100.002022-05-298464Budget
3734200.002022-07-298415Budget
952850.002022-12-278426Budget
65072.002022-04-288446Actual
12112113.002023-02-268467Actual
401491.002022-07-298446Actual
2021100.002022-05-298467Budget
27082162.002024-05-288465Actual
35329254.002024-12-278467Actual
1176940.002023-02-268426Budget
39278106.522025-03-2984113Actual
26747208.272024-04-2784213Actual
17566355.002023-08-298413Actual
3402783.002024-11-288446Actual
967140.002022-12-278456Budget
12707189.002023-03-298415Actual
19752101.002023-10-298464Actual
18782108.002023-09-288415Actual
22131184.002023-12-278417Actual
224180.002022-04-288414Actual
163094.002022-05-298416Actual
30627103.002024-08-288436Actual
1482881.002023-05-298416Actual
12566193.002023-03-298414Actual
3067949.002024-08-288456Actual
30924281.392024-08-288468Actual
37948105.022025-02-2684611Actual
3812697.742025-02-2684113Actual
30386326.002024-08-288414Actual
2603818.002024-04-278426Actual
1529328.422023-05-2984311Actual
972873.002022-12-278466Actual
35943252.002025-01-278413Actual
2958684.002024-07-288466Actual
3325959.272024-10-2884211Actual
4775153.002022-08-298464Actual
2042126.292023-10-2984511Actual
28965129.482024-06-2884612Actual
1244070.002023-03-298463Budget
12628100.002023-03-298464Budget
33761316.002024-11-288414Actual
6119100.002022-09-288416Budget
164198.212023-06-2984112Actual
18605174.002023-09-288463Actual
16126132.902023-06-298428Actual
25951180.002024-04-278465Actual
3688420.972025-01-2784212Actual
294050.002022-06-298456Budget
2757853.952024-05-2884211Actual
3627432.002025-01-278426Actual
14770102.002023-05-298465Actual
38276179.002025-03-298463Actual
4262147.002022-07-298467Actual
3218269.272022-06-298418Actual
10459156.002023-01-278415Actual
967236.002022-12-278456Actual
34702152.132024-11-2884213Actual
466540.002022-08-298473Budget
37126263.002025-02-268463Actual
1078762.002023-01-278456Actual
803430.002022-11-298473Budget
4123124.002022-07-298466Actual
2749100.002022-06-298416Budget
17192163.212023-07-298468Actual
2001039.002023-10-298456Actual
406250.002022-07-298456Budget
22224251.092023-12-278418Actual
3733147.002022-07-298415Actual
3224984.802024-09-2784611Actual
2645439.062024-04-2784211Actual
1727135.002022-05-298436Actual
2402357.002024-02-268456Actual
183889.272023-08-2984511Actual
214980.002022-05-298428Budget
7338117.002022-10-298436Actual
3635460.002025-01-278456Actual
2148134.422022-05-298428Actual
1692164.002023-07-298446Actual
3290386.002024-10-288446Actual
4915200.002022-08-298465Budget
565194.002022-09-288413Actual
39100132.682025-03-2984611Actual
855440.002022-11-298456Budget
1423657.142023-04-2884111Actual
31335136.342024-08-2884613Actual
36917131.612025-01-2784612Actual
15118334.422023-05-298418Actual
1461538.002023-05-298473Actual
33946116.002024-11-288416Actual
31640231.002024-09-278465Actual
36247135.002025-01-278416Actual
5898115.002022-09-288464Actual
21989111.002023-12-278436Actual
18102129.002023-08-298467Actual
3603460.002025-01-278473Actual
12769108.002023-03-298465Actual
11579200.002023-02-268415Budget
1303968.002023-03-298456Actual
3638792.002025-01-278466Actual
897100.002022-04-288467Budget
691430.002022-10-298473Budget
1360379.002023-04-288473Actual
16782164.002023-07-298465Actual
7897100.002022-11-298413Budget
5092100.002022-08-298436Budget
2535576.292024-03-2884111Actual
174515.012023-07-2984112Actual
21248176.842023-11-298428Actual
855362.002022-11-298456Actual
3035884.002024-08-288473Actual
3906613.532025-03-2984511Actual
10925164.002023-01-278417Actual
3172535.002024-09-278426Actual
756100.002022-04-288466Budget
2716739.002024-05-288426Actual
27337272.002024-05-288417Actual
26957309.002024-05-288414Actual
1284891.002023-03-298416Actual
978235.932022-04-288418Actual
518557.002022-08-298456Actual
12191200.002023-02-268418Budget
2098899.002023-11-298436Actual
220990.002022-05-298468Budget
36096241.002025-01-278464Actual
10986153.002023-01-278467Actual
1027332.002023-01-278473Actual
26245208.002024-04-278467Actual
1496870.002023-05-298466Actual
2541027.362024-03-2884311Actual
27930211.782024-05-2884613Actual

Generated 2025-05-28 18:24:32.338 UTC