[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346766.002022-08-038463Actual
2611843.002024-05-028456Actual
2494562.002024-04-028416Actual
2875773.102024-07-0384311Actual
9018110.002023-01-018413Actual
130218.002022-06-038473Actual
22224251.092024-01-018418Actual
3718380.002025-03-038473Actual
1059790.002023-02-018416Budget
14142117.752023-05-038428Actual
11579200.002023-03-038415Budget
2999116.002022-07-048466Actual
30627103.002024-09-028436Actual
466540.002022-09-038473Budget
31303132.832024-09-0284213Actual
28347146.002024-07-038436Actual
19071233.002023-10-038417Actual
2288125.002022-07-048413Actual
1467794.002023-06-038464Actual
27897204.762024-06-0284213Actual
65190.002022-05-038446Budget
2724743.002024-06-028456Actual
5092100.002022-09-038436Budget
2615159.002024-05-028466Actual
25177198.002024-04-028467Actual
6697132.902022-10-038468Actual
28903105.022024-07-0384112Actual
3180550.002024-10-028456Actual
12708200.002023-04-038415Budget
1117490.002023-02-018468Budget
28022222.002024-07-038463Actual
2289100.002022-07-048413Budget
2355311.402024-02-0184612Actual
17192163.212023-08-038468Actual
34142333.002024-12-038417Actual
1727135.002022-06-038436Actual
2843299.002024-07-038466Actual
19164396.542023-10-038418Actual
154127.142023-06-0384112Actual
33231160.342024-11-0284111Actual
9807200.002023-01-018417Budget
18067237.002023-09-038417Actual
31698108.002024-10-028416Actual
2036718.842023-11-0384311Actual
1223880.002023-03-038428Budget
14114301.092023-05-038418Actual
3812697.742025-03-0384113Actual
20254196.542023-11-038468Actual
4340184.422022-08-038418Actual
2144910.332023-12-0484511Actual
3213573.102024-10-0284211Actual
195429.272023-10-0384612Actual
23201240.482024-02-018418Actual
234963.002022-07-048463Actual
2370236.002024-03-028473Actual
738570.002022-11-038446Budget
31547206.002024-10-028464Actual
36189174.002025-02-018465Actual
1893094.002023-10-038436Actual
177483.002022-06-038446Actual
1842242.252023-09-0384611Actual
26305484.422024-05-028418Actual
2672064.412024-05-0284113Actual
803527.002022-12-048473Actual
3654100.002022-08-038464Budget
1887560.002023-10-038416Actual
37211424.002025-03-038414Actual
32671264.002024-11-028464Actual
24640333.002024-04-028413Actual
33111352.602024-11-028418Actual
122480.002022-06-038463Budget
841047.002022-12-048426Actual
21282146.542023-12-048468Actual
27195135.002024-06-028436Actual
242730.002022-07-048473Budget
26747208.272024-05-0284213Actual
19633182.002023-11-038463Actual
1078762.002023-02-018456Actual
4775153.002022-09-038464Actual
1387570.002023-05-038436Actual
12993100.002023-04-038446Budget
3331360.332024-11-0284411Actual
1244070.002023-04-038463Budget
21162153.002023-12-048467Actual
2107086.002023-12-048466Actual
7102100.002022-11-038415Budget
162469.272023-07-0484211Actual
2432352.892024-03-0284111Actual
9402168.002023-01-018465Actual
2656944.382024-05-0284611Actual
3488379.002025-01-018473Actual
3067949.002024-09-028456Actual
30421273.002024-09-028464Actual
14054214.002023-05-038467Actual
10926200.002023-02-018417Budget
16534318.002023-08-038413Actual
32426201.262024-10-0284213Actual
3328665.652024-11-0284311Actual
11065200.002023-02-018418Budget
35977205.002025-02-018463Actual
24146158.002024-03-028467Actual
2204139.002024-01-018456Actual
3334794.382024-11-0284611Actual
2787067.922024-06-0284113Actual
14735168.002023-06-038415Actual
4712196.002022-09-038414Actual
4853190.002022-09-038415Actual
425100.002022-05-038465Budget
183889.272023-09-0384511Actual
27082162.002024-06-028465Actual
1836133.742023-09-0384411Actual
15025261.002023-06-038417Actual
29643329.002024-08-028417Actual
978235.932022-05-038418Actual
691529.002022-11-038473Actual
1728100.002022-06-038436Budget
669880.002022-10-038468Budget
9481100.002023-01-018416Budget
23263131.392024-02-018468Actual
1461538.002023-06-038473Actual
34702152.132024-12-0384213Actual
1621868.852023-07-0484111Actual
11438200.002023-03-038414Budget
952947.002023-01-018426Actual
1694739.002023-08-038456Actual
466436.002022-09-038473Actual
29764176.842024-08-028428Actual
1197090.002023-03-038466Budget
2606690.002024-05-028436Actual
27751116.722024-06-0284112Actual
30982123.102024-09-0284111Actual
2648144.382024-05-0284311Actual
17130264.722023-08-038418Actual
12378107.002023-04-038413Actual
3871100.002022-08-038416Budget
1830712.462023-09-0384211Actual
293951.002022-07-048456Actual
12299110.172023-03-038468Actual
22606309.002024-02-018413Actual
10460200.002023-02-018415Budget
245512.892024-03-0284212Actual
3118436.932024-09-0284212Actual
2098899.002023-12-048436Actual
3139100.002022-07-048467Budget
1529328.422023-06-0384311Actual
38602138.002025-04-038436Actual
34734117.042024-12-0384613Actual
3968100.002022-08-038436Budget
33053236.002024-11-028467Actual
3343320.972024-11-0284212Actual
366200.002022-05-038415Budget
2178485.002024-01-018464Actual
13509294.002023-05-038413Actual
8754148.002022-12-048467Actual
32636448.002024-11-028414Actual
9401100.002023-01-018465Budget
3918650.762025-04-0384212Actual
10321200.002023-02-018414Budget
2722195.002024-06-028446Actual
7756104.112022-11-038428Actual
17871100.002023-09-038416Actual
33173219.272024-11-028468Actual
894070.002022-12-048468Budget
15146126.842023-06-038428Actual
29175182.002024-08-028463Actual
3673975.232025-02-0184411Actual
30514212.002024-09-028465Actual
11252100.002023-03-038413Budget
1789828.002023-09-038426Actual
25856161.002024-05-028464Actual
25263158.662024-04-028428Actual
1482881.002023-06-038416Actual
3523787.002025-01-018466Actual
1223984.422023-03-038428Actual
2210145.022022-06-038468Actual
4201129.002022-08-038417Actual
10986153.002023-02-018467Actual
16040198.002023-07-048467Actual
3106484.802024-09-0284411Actual
365147.002022-05-038415Actual
3292943.002024-11-028456Actual
17625.002022-05-038473Actual
30769315.002024-09-028417Actual
22285145.022024-01-018468Actual
1251842.002023-04-038473Actual
39158113.532025-04-0384112Actual
504350.002022-09-038426Budget
1299299.002023-04-038446Actual
803430.002022-12-048473Budget
182138.002022-06-038456Actual
31987411.692024-10-028418Actual
775790.002022-11-038428Budget
1176862.002023-03-038426Actual
8284116.002022-12-048465Actual
25951180.002024-05-028465Actual
5898115.002022-10-038464Actual
18724120.002023-10-038464Actual
9867121.002023-01-018467Actual
15863102.002023-07-048436Actual
31098107.142024-09-0284611Actual
1244166.002023-04-038463Actual
6962200.002022-11-038414Budget
32729257.002024-11-028415Actual
2299252.002024-02-018446Actual
55530.002022-05-038426Budget
3734200.002022-08-038415Budget
1410100.002022-06-038464Budget
1026114.722022-05-038428Actual
1284990.002023-04-038416Budget
30092150.762024-08-0284612Actual
55440.002022-05-038426Actual
16654222.002023-08-038414Actual
22166194.002024-01-018467Actual
1730530.552023-08-0384311Actual
144365.012023-05-0384212Actual
10518123.002023-02-018465Actual
29260327.002024-08-028414Actual
2245877.362024-01-0184611Actual
2479486.002024-04-028464Actual
1488396.002023-06-038436Actual
1552114.002022-06-038465Actual
1186474.002023-03-038446Actual
32015226.842024-10-028428Actual
3573550.762025-01-0184212Actual
37948105.022025-03-0384611Actual
3015057.392024-08-0284113Actual
2603818.002024-05-028426Actual
14019162.002023-05-038417Actual
38779222.002025-04-038467Actual
12628100.002023-04-038464Budget
406149.002022-08-038456Actual
38454215.002025-04-038415Actual
9868100.002023-01-018467Budget
1627331.612023-07-0484311Actual
20841155.002023-12-048415Actual
8692155.002022-12-048417Actual
728856.002022-11-038426Actual
13544217.002023-05-038463Actual
12379100.002023-04-038413Budget
15715125.002023-07-048415Actual
1485531.002023-06-038426Actual
37002164.412025-02-0184213Actual
5978200.002022-10-038415Budget
3520444.002025-01-018456Actual
28644178.362024-07-038468Actual
27550159.272024-06-0284111Actual
2172236.002024-01-018473Actual
32551177.002024-11-028463Actual
38361395.002025-04-038414Actual
2142247.572023-12-0484411Actual
2293819.002024-02-018426Actual
444780.002022-08-038468Budget
2538311.402024-04-0284211Actual
8143200.002022-12-048464Budget
915730.002023-01-018473Budget
506118.002022-05-038416Actual
1005670.002023-01-018468Budget
1827961.402023-09-0384111Actual
2093369.002023-12-048416Actual
23108196.002024-02-018417Actual
2642690.122024-05-0284111Actual
255826.082024-04-0284212Actual
28965129.482024-07-0384612Actual
9947325.332023-01-018418Actual
850770.002022-12-048446Budget
31427180.002024-10-028463Actual
26780141.612024-05-0284613Actual
12566193.002023-04-038414Actual
1962200.002022-06-038417Budget
11173132.902023-02-018468Actual
749180.002022-11-038466Budget
163094.002022-06-038416Actual
27430357.152024-06-028418Actual
3593200.002022-08-038414Budget
38865149.572025-04-038428Actual
3373363.002024-12-038473Actual
1692164.002023-08-038446Actual
2670179.002022-07-048465Actual
781770.002022-11-038468Budget
12111100.002023-03-038467Budget
14524252.002023-06-038413Actual
34946249.002025-01-018464Actual
39305210.032025-04-0384213Actual
8283100.002022-12-048465Budget
756100.002022-05-038466Budget
513853.002022-09-038446Actual
13242158.002023-04-038467Actual
30862542.002024-09-028418Actual
37714272.302025-03-038428Actual
3005823.102024-08-0284212Actual
2612200.002022-07-048415Budget
10055138.962023-01-018468Actual
972980.002023-01-018466Budget
1526611.402023-06-0384211Actual
22761101.002024-02-018464Actual
7569240.002022-11-038417Actual
8363100.002022-12-048416Budget
31392356.002024-10-028413Actual
3791200.002022-08-038465Budget
2440547.572024-03-0284411Actual
3224984.802024-10-0284611Actual
3967124.002022-08-038436Actual
8459120.002022-12-048436Actual
38068205.022025-03-0384612Actual
3750462.002025-03-038456Actual
565194.002022-10-038413Actual
32608107.002024-11-028473Actual
24204270.782024-03-028418Actual
3183889.002024-10-028466Actual
23645151.002024-03-028463Actual
215418.212023-12-0484112Actual
7708200.002022-11-038418Budget
1848010.332023-09-0384112Actual
16689105.002023-08-038464Actual
30386326.002024-09-028414Actual
952850.002023-01-018426Budget
4341100.002022-08-038418Budget
743240.002022-11-038456Budget
2096027.002023-12-048426Actual
9019100.002023-01-018413Budget
33761316.002024-12-038414Actual
5324142.002022-09-038417Actual
24265211.692024-03-028468Actual
391857.002022-08-038426Actual
1898237.002023-10-038456Actual
37537104.002025-03-038466Actual
2662812.462024-05-0284112Actual
22853108.002024-02-018465Actual
23730195.002024-03-028414Actual
174515.012023-08-0384112Actual
164778.212023-07-0484612Actual
29295184.002024-08-028464Actual
524499.002022-09-038466Actual
18102129.002023-09-038467Actual
3101036.932024-09-0284211Actual
10517100.002023-02-018465Budget
3561615.652025-01-0184511Actual
6263101.002022-10-038446Actual
1797831.002023-09-038456Actual
10459156.002023-02-018415Actual
15502364.002023-07-048413Actual
11818117.002023-03-038436Actual
34617174.172024-12-0384612Actual
3284929.002024-11-028426Actual
5463100.002022-09-038418Budget
1995897.002023-11-038436Actual
65072.002022-05-038446Actual
1111280.002023-02-018428Budget
33525122.312024-11-0284113Actual
205403.952023-11-0384212Actual
1176940.002023-03-038426Budget
3833354.002025-04-038473Actual
579040.002022-10-038473Budget
35415182.902025-01-018428Actual
16569180.002023-08-038463Actual
12191200.002023-03-038418Budget
34001123.002024-12-038436Actual
1197178.002023-03-038466Actual
21631268.002024-01-018413Actual
7241100.002022-11-038416Budget
28582492.002024-07-038418Actual
5511135.932022-09-038428Actual
2305185.002024-02-018466Actual
513980.002022-09-038446Budget
3216279.482024-10-0284311Actual
13180200.002023-04-038417Budget
27372223.002024-06-028467Actual
27930211.782024-06-0284613Actual
26837300.002024-06-028413Actual
2777924.162024-06-0284212Actual
8362138.002022-12-048416Actual
2765940.122024-06-0284511Actual
1684098.002023-08-038416Actual
34235410.182024-12-038418Actual
2337639.062024-02-0184311Actual
75794.002022-05-038466Actual
16098305.632023-07-048418Actual
1795248.002023-09-038446Actual
19845117.002023-11-038465Actual
2831929.002024-07-038426Actual
13725182.002023-05-038415Actual
1882100.002022-06-038466Budget
10320180.002023-02-018414Actual
32962115.002024-11-028466Actual
504246.002022-09-038426Actual
31640231.002024-10-028465Actual
898119.002022-05-038467Actual
1580888.002023-07-048416Actual
195115.012023-10-0384212Actual
2405555.002024-03-028466Actual
22641168.002024-02-018463Actual
33139172.302024-11-028428Actual
36444367.002025-02-018417Actual
9792.002022-05-038463Actual
2139550.762023-12-0484311Actual
412290.002022-08-038466Budget
1739372.042023-08-0384611Actual
888190.002022-12-048428Budget
28610193.512024-07-038428Actual
3685682.682025-02-0184112Actual
1490957.002023-06-038446Actual
36599184.422025-02-018468Actual
3792185.002022-08-038465Actual
1191139.002023-03-038456Actual
3509784.002025-01-018416Actual
6448240.002022-10-038417Actual
3668557.142025-02-0184211Actual
1727823.102023-08-0384211Actual
3803419.912025-03-0384212Actual
1310090.002023-04-038466Budget
19106234.002023-10-038467Actual
39220189.062025-04-0384612Actual
1304060.002023-04-038456Budget
242631.002022-07-048473Actual
332590.002022-07-048468Budget
27049241.002024-06-028415Actual
35152114.002025-01-018436Actual
33019353.002024-11-028417Actual
289291.002022-07-048446Actual
3219200.002022-07-048418Budget
2021100.002022-06-038467Budget
2242548.632024-01-0184411Actual
1936634.802023-10-0384411Actual
1636136.932023-07-0484611Actual
24232146.542024-03-028428Actual
5839242.002022-10-038414Actual
1750914.592023-08-0384612Actual
3512439.002025-01-018426Actual
2301860.002024-02-018456Actual
4994100.002022-09-038416Budget
34675134.592024-12-0384113Actual
3747892.002025-03-038446Actual
1084790.002023-02-018466Budget
1591549.002023-07-048456Actual
31605235.002024-10-028415Actual
691430.002022-11-038473Budget
524590.002022-09-038466Budget
326780.002022-07-048428Budget
1735912.462023-08-0384511Actual
1733249.702023-08-0384411Actual
3791513.532025-03-0384511Actual
37594304.002025-03-038417Actual
31335136.342024-09-0284613Actual
2134053.952023-12-0484111Actual
458762.002022-09-038463Actual
34911403.002025-01-018414Actual
29140360.002024-08-028413Actual
2207478.002024-01-018466Actual

Generated 2025-06-02 17:32:31.688 UTC