[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722195.002024-05-248446Actual
2611177.002022-06-258415Actual
1191139.002023-02-228456Actual
27550159.272024-05-2484111Actual
3668557.142025-01-2384211Actual
401491.002022-07-258446Actual
20875161.002023-11-258465Actual
1698088.002023-07-258466Actual
1848010.332023-08-2584112Actual
9481100.002022-12-238416Budget
24852122.002024-03-248415Actual
1490957.002023-05-258446Actual
7241100.002022-10-258416Budget
16747160.002023-07-258415Actual
12945107.002023-03-258436Actual
1827961.402023-08-2584111Actual
21248176.842023-11-258428Actual
3742432.002025-02-228426Actual
17813144.002023-08-258465Actual
130218.002022-05-258473Actual
2993892.252024-07-2484411Actual
691529.002022-10-258473Actual
756100.002022-04-248466Budget
11064251.092023-01-238418Actual
33641293.002024-11-248413Actual
1223880.002023-02-228428Budget
14524252.002023-05-258413Actual
1488396.002023-05-258436Actual
23610278.002024-02-228413Actual
16160211.692023-06-258468Actual
15502364.002023-06-258413Actual
2955348.002024-07-248456Actual
962568.002022-12-238446Actual
579040.002022-09-248473Budget
2334936.932024-01-2384211Actual
65072.002022-04-248446Actual
10518123.002023-01-238465Actual
25142276.002024-03-248417Actual
27492184.422024-05-248468Actual
34263245.032024-11-248428Actual
3556276.292024-12-2384311Actual
33761316.002024-11-248414Actual
14735168.002023-05-258415Actual
8832200.002022-11-258418Budget
3655135.002022-07-258464Actual
3671276.292025-01-2384311Actual
19718158.002023-10-258414Actual
10596104.002023-01-238416Actual
1962200.002022-05-258417Budget
1750914.592023-07-2584612Actual
15715125.002023-06-258415Actual
1728100.002022-05-258436Budget
3216279.482024-09-2384311Actual
3458335.872024-11-2484212Actual
13509294.002023-04-248413Actual
24112211.002024-02-228417Actual
35853148.622024-12-2384213Actual
167930.002022-05-258426Budget
2432352.892024-02-2284111Actual
69747.002022-04-248456Actual
2001039.002023-10-258456Actual
3402783.002024-11-248446Actual
1166129.002022-05-258413Actual
167844.002022-05-258426Actual
2293819.002024-01-238426Actual
31640231.002024-09-238465Actual
7630169.002022-10-258467Actual
1131377.002023-02-228463Actual
3558972.042024-12-2384411Actual
326780.002022-06-258428Budget
7023200.002022-10-258464Budget
23765151.002024-02-228464Actual
18724120.002023-09-248464Actual
38396200.002025-03-258464Actual
3871100.002022-07-258416Budget
952947.002022-12-238426Actual
10741100.002023-01-238446Budget
3654100.002022-07-258464Budget
888190.002022-11-258428Budget
1692164.002023-07-258446Actual
38454215.002025-03-258415Actual
26780141.612024-04-2384613Actual
3328665.652024-10-2484311Actual
19633182.002023-10-258463Actual
36103.002022-04-248413Actual
1289736.002023-03-258426Actual
2237130.552023-12-2384211Actual
35294307.002024-12-238417Actual
838200.002022-04-248417Budget
3792185.002022-07-258465Actual
20254196.542023-10-258468Actual
33019353.002024-10-248417Actual
17778110.002023-08-258415Actual
8753100.002022-11-258467Budget
3326140.482022-06-258468Actual
2601153.002024-04-238416Actual
2031276.292023-10-2584111Actual
1251930.002023-03-258473Budget
1435145.442023-04-2484611Actual
803527.002022-11-258473Actual
27458288.972024-05-248428Actual
1684098.002023-07-258416Actual
29175182.002024-07-248463Actual
19845117.002023-10-258465Actual
3582671.432024-12-2384113Actual
36479249.002025-01-238467Actual
401580.002022-07-258446Budget
31698108.002024-09-238416Actual
28524213.002024-06-248467Actual
25000109.002024-03-248436Actual
3517869.002024-12-238446Actual
194843.952023-09-2484112Actual
29050201.262024-06-2484213Actual
3803419.912025-02-2284212Actual
32341153.952024-09-2384612Actual
5324142.002022-08-258417Actual
2609248.002024-04-238446Actual
21842168.002023-12-238415Actual
1490200.002022-05-258415Budget
39039115.652025-03-2584411Actual
565194.002022-09-248413Actual
22285145.022023-12-238468Actual
31303132.832024-08-2484213Actual
850770.002022-11-258446Budget
12049164.002023-02-228417Actual
781895.022022-10-258468Actual
37246288.002025-02-228464Actual
24146158.002024-02-228467Actual
294050.002022-06-258456Budget
3603460.002025-01-238473Actual
915730.002022-12-238473Budget
36154275.002025-01-238415Actual
39220189.062025-03-2584612Actual
426116.002022-04-248465Actual
20135132.002023-10-258467Actual
7708200.002022-10-258418Budget
22131184.002023-12-238417Actual
12769108.002023-03-258465Actual
17072142.002023-07-258467Actual
21750165.002023-12-238414Actual
37888107.142025-02-2284411Actual
425100.002022-04-248465Budget
177590.002022-05-258446Budget
24760189.002024-03-248414Actual
3906613.532025-03-2584511Actual
28141201.002024-06-248464Actual
1523868.852023-05-2584111Actual
1532044.382023-05-2584411Actual
214980.002022-05-258428Budget
29260327.002024-07-248414Actual
13179148.002023-03-258417Actual
630942.002022-09-248456Actual
11500144.002023-02-228464Actual
14558204.002023-05-258463Actual
3592213.002022-07-258414Actual
8460100.002022-11-258436Budget
6040142.002022-09-248465Actual
34826191.002024-12-238463Actual
154127.142023-05-2584112Actual
31929280.002024-09-238467Actual
35977205.002025-01-238463Actual
513980.002022-08-258446Budget
2134053.952023-11-2584111Actual
1836133.742023-08-2584411Actual
5978200.002022-09-248415Budget
391950.002022-07-258426Budget
2728082.002024-05-248466Actual
28107444.002024-06-248414Actual
1351200.002022-05-258414Budget
19164396.542023-09-248418Actual
8692155.002022-11-258417Actual
6589100.002022-09-248418Budget
504350.002022-08-258426Budget
12707189.002023-03-258415Actual
37100.002022-04-248413Budget
406149.002022-07-258456Actual
144098.212023-04-2484112Actual
22819145.002024-01-238415Actual
6119100.002022-09-248416Budget
3862867.002025-03-258446Actual
1086107.142022-04-248468Actual
1936634.802023-09-2484411Actual
162469.272023-06-2584211Actual
4261100.002022-07-258467Budget
3745299.002025-02-228436Actual
3446328.422024-11-2484511Actual
28347146.002024-06-248436Actual
30479221.002024-08-248415Actual
683793.002022-10-258463Actual
39100132.682025-03-2584611Actual
55530.002022-04-248426Budget
444780.002022-07-258468Budget
28022222.002024-06-248463Actual
12993100.002023-03-258446Budget
3284929.002024-10-248426Actual
13242158.002023-03-258467Actual
2716739.002024-05-248426Actual
3118436.932024-08-2484212Actual
1027332.002023-01-238473Actual
1735912.462023-07-2584511Actual
27812189.062024-05-2484612Actual
346766.002022-07-258463Actual
3397336.002024-11-248426Actual
34702152.132024-11-2484213Actual
7709193.512022-10-258418Actual
23263131.392024-01-238468Actual
1350180.002022-05-258414Actual
33888239.002024-11-248465Actual
3865467.002025-03-258456Actual
16654222.002023-07-258414Actual
2991196.512024-07-2484311Actual
26747208.272024-04-2384213Actual
346670.002022-07-258463Budget
2893122.042024-06-2484212Actual
182138.002022-05-258456Actual
164198.212023-06-2584112Actual
26245208.002024-04-238467Actual
11438200.002023-02-228414Budget
35039162.002024-12-238465Actual
274897.002022-06-258416Actual
36657178.422025-01-2384111Actual
174785.012023-07-2584212Actual
4527100.002022-08-258413Budget
33053236.002024-10-248467Actual
775790.002022-10-258428Budget
13725182.002023-04-248415Actual
18160246.542023-08-258418Actual
1059790.002023-01-238416Budget
2749100.002022-06-258416Budget
32764250.002024-10-248465Actual
604100.002022-04-248436Budget
2022128.002022-05-258467Actual
36917131.612025-01-2384612Actual
32877109.002024-10-248436Actual
242730.002022-06-258473Budget
37594304.002025-02-228417Actual
907880.002022-12-238463Budget
3791200.002022-07-258465Budget
144365.012023-04-2484212Actual
1588955.002023-06-258446Actual
10693100.002023-01-238436Budget
2831929.002024-06-248426Actual
5838200.002022-09-248414Budget
795678.002022-11-258463Actual
30982123.102024-08-2484111Actual
738477.002022-10-258446Actual
2724743.002024-05-248456Actual
11865100.002023-02-228446Budget
1139018.002023-02-228473Actual
2843299.002024-06-248466Actual
23201240.482024-01-238418Actual
3857453.002025-03-258426Actual
21989111.002023-12-238436Actual
16040198.002023-06-258467Actual
898119.002022-04-248467Actual
34734117.042024-11-2484613Actual
616750.002022-09-248426Budget
8459120.002022-11-258436Actual
1284990.002023-03-258416Budget
35886141.612024-12-2384613Actual
19810135.002023-10-258415Actual
55440.002022-04-248426Actual
1942657.142023-09-2484611Actual
2642690.122024-04-2384111Actual
18570380.002023-09-248413Actual
10517100.002023-01-238465Budget
1632712.462023-06-2584511Actual
30804240.002024-08-248467Actual
1893094.002023-09-248436Actual
12050200.002023-02-228417Budget
2692986.002024-05-248473Actual
12708200.002023-03-258415Budget
2662812.462024-04-2384112Actual
2807981.002024-06-248473Actual
8880117.752022-11-258428Actual
164778.212023-06-2584612Actual
2148134.422022-05-258428Actual
518557.002022-08-258456Actual
37002164.412025-01-2384213Actual
1689590.002023-07-258436Actual
2291177.002024-01-238416Actual
22853108.002024-01-238465Actual
691430.002022-10-258473Budget
1833433.742023-08-2584311Actual
245512.892024-02-2284212Actual
30092150.762024-07-2484612Actual
20100224.002023-10-258417Actual
235219.272024-01-2384112Actual
5898115.002022-09-248464Actual
2340347.572024-01-2384411Actual
29643329.002024-07-248417Actual
2505229.002024-03-248456Actual
215418.212023-11-2584112Actual
34911403.002024-12-238414Actual
795780.002022-11-258463Budget
225200.002022-04-248414Budget
2021100.002022-05-258467Budget
37948105.022025-02-2284611Actual
32399127.572024-09-2384113Actual
3573550.762024-12-2384212Actual
3638792.002025-01-238466Actual
20628333.002023-11-258413Actual
2210145.022022-05-258468Actual
2057113.532023-10-2584612Actual
2787067.922024-05-2484113Actual
1078762.002023-01-238456Actual
1901483.002023-09-248466Actual
3443682.682024-11-2484411Actual
1382097.002023-04-248416Actual
108590.002022-04-248468Budget
1461538.002023-05-258473Actual
10985100.002023-01-238467Budget
256148.212024-03-2484612Actual
3553570.972024-12-2384211Actual
9947325.332022-12-238418Actual
10986153.002023-01-238467Actual
7338117.002022-10-258436Actual
1336980.002023-03-258428Budget
28582492.002024-06-248418Actual
16098305.632023-06-258418Actual
2494562.002024-03-248416Actual
1026114.722022-04-248428Actual
2254915.652023-12-2384612Actual
2947334.002024-07-248426Actual
1789828.002023-08-258426Actual
25821232.002024-04-238414Actual
9808192.002022-12-238417Actual
1117490.002023-01-238468Budget
17130264.722023-07-258418Actual
37091396.002025-02-228413Actual
466540.002022-08-258473Budget
33946116.002024-11-248416Actual
23645151.002024-02-228463Actual
39158113.532025-03-2584112Actual
1630041.192023-06-2584411Actual
19071233.002023-09-248417Actual
3718380.002025-02-228473Actual
23858143.002024-02-228465Actual
5899100.002022-09-248464Budget
3800673.102025-02-2284112Actual
30301210.002024-08-248463Actual
3405351.002024-11-248456Actual
781770.002022-10-258468Budget
2172236.002023-12-238473Actual
7101130.002022-10-258415Actual
1727823.102023-07-2584211Actual
2204139.002023-12-238456Actual
2096027.002023-11-258426Actual
1176940.002023-02-228426Budget
31605235.002024-09-238415Actual
14643187.002023-05-258414Actual
4853190.002022-08-258415Actual
13321243.512023-03-258418Actual
3739799.002025-02-228416Actual
27693111.402024-05-2484611Actual
15180141.992023-05-258468Actual
14019162.002023-04-248417Actual
332590.002022-06-258468Budget
35329254.002024-12-238467Actual
10321200.002023-01-238414Budget
12770100.002023-03-258465Budget
22641168.002024-01-238463Actual
24232146.542024-02-228428Actual
3078200.002022-06-258417Budget
3440985.872024-11-2484311Actual
32049213.212024-09-238468Actual
13665134.002023-04-248464Actual
38779222.002025-03-258467Actual
3627432.002025-01-238426Actual
183889.272023-08-2584511Actual
1485531.002023-05-258426Actual
1019470.002023-01-238463Budget
509198.002022-08-258436Actual
2988436.932024-07-2484211Actual
19106234.002023-09-248467Actual
12191200.002023-02-228418Budget
17720120.002023-08-258464Actual
37537104.002025-02-228466Actual
3325959.272024-10-2484211Actual
1251842.002023-03-258473Actual
2543729.482024-03-2484411Actual
38744355.002025-03-258417Actual
6263101.002022-09-248446Actual
5977185.002022-09-248415Actual
15750143.002023-06-258465Actual
1939326.292023-09-2484511Actual
10055138.962022-12-238468Actual
1551100.002022-05-258465Budget
33231160.342024-10-2484111Actual
962470.002022-12-238446Budget
524499.002022-08-258466Actual
2777924.162024-05-2484212Actual
4388157.142022-07-258428Actual
23730195.002024-02-228414Actual
3071275.002024-08-248466Actual
34235410.182024-11-248418Actual
3918650.762025-03-2584212Actual
1733249.702023-07-2584411Actual
164465.012023-06-2584212Actual
11501100.002023-02-228464Budget
19192160.182023-09-248428Actual
3334794.382024-10-2484611Actual
2944696.002024-07-248416Actual
37211424.002025-02-228414Actual
30890179.872024-08-248428Actual
37748261.692025-02-228468Actual
16689105.002023-07-258464Actual
18782108.002023-09-248415Actual
1197178.002023-02-228466Actual
2440547.572024-02-2284411Actual
3564995.442024-12-2384611Actual
3148477.002024-09-238473Actual
38361395.002025-03-258414Actual
1390159.002023-04-248446Actual
1064541.002023-01-238426Actual
22726189.002024-01-238414Actual
22761101.002024-01-238464Actual
2239839.062023-12-2384311Actual
3679882.682025-01-2384611Actual
1928468.852023-09-2484111Actual
507100.002022-04-248416Budget
11817100.002023-02-228436Budget
3140114.002022-06-258467Actual
33854209.002024-11-248415Actual
2998100.002022-06-258466Budget
1580888.002023-06-258416Actual
37034134.592025-01-2384613Actual
2497218.002024-03-248426Actual
2144910.332023-11-2584511Actual
855440.002022-11-258456Budget
3005823.102024-07-2484212Actual
2474257.002022-06-258414Actual
30514212.002024-08-248465Actual
36975145.112025-01-2384113Actual
34001123.002024-11-248436Actual
2034020.972023-10-2584211Actual
743240.002022-10-258456Budget
4916145.002022-08-258465Actual
5323200.002022-08-258417Budget
1426412.462023-04-2484211Actual
27082162.002024-05-248465Actual
8833199.572022-11-258418Actual
2502660.002024-03-248446Actual
2346356.082024-01-2384611Actual
1078860.002023-01-238456Budget
6963180.002022-10-258414Actual
28702165.662024-06-2484111Actual
2245877.362023-12-2384611Actual

Generated 2025-05-25 00:35:36.106 UTC