[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144365.012023-05-0184212Actual
242631.002022-07-028473Actual
1728100.002022-06-018436Budget
22252122.302023-12-308428Actual
10380100.002023-01-308464Budget
2172236.002023-12-308473Actual
28610193.512024-07-018428Actual
31335136.342024-08-3184613Actual
2210145.022022-06-018468Actual
1686724.002023-08-018426Actual
29501136.002024-07-318436Actual
22641168.002024-01-308463Actual
20875161.002023-12-028465Actual
31895316.002024-09-308417Actual
245247.142024-02-2984112Actual
17625.002022-05-018473Actual
20221146.542023-11-018428Actual
2045541.192023-11-0184611Actual
37339208.002025-03-018465Actual
8143200.002022-12-028464Budget
26305484.422024-04-308418Actual
1739372.042023-08-0184611Actual
837147.002022-05-018417Actual
1446711.402023-05-0184612Actual
182250.002022-06-018456Budget
1350180.002022-06-018414Actual
38396200.002025-04-018464Actual
17072142.002023-08-018467Actual
2749100.002022-07-028416Budget
3077222.002022-07-028417Actual
15180141.992023-06-018468Actual
6119100.002022-10-018416Budget
29175182.002024-07-318463Actual
34354196.512024-12-0184111Actual
1131377.002023-03-018463Actual
504350.002022-09-018426Budget
30514212.002024-08-318465Actual
1176940.002023-03-018426Budget
3564995.442024-12-3084611Actual
33946116.002024-12-018416Actual
26366187.452024-04-308468Actual
728950.002022-11-018426Budget
12049164.002023-03-018417Actual
1583517.002023-07-028426Actual
30421273.002024-08-318464Actual
30092150.762024-07-3184612Actual
36096241.002025-01-308464Actual
6589100.002022-10-018418Budget
1591549.002023-07-028456Actual
10985100.002023-01-308467Budget
234880.002022-07-028463Budget
795780.002022-12-028463Budget
16160211.692023-07-028468Actual
5650100.002022-10-018413Budget
24887125.002024-03-318465Actual
3292943.002024-10-318456Actual
1489216.002022-06-018415Actual
1866241.002023-10-018473Actual
1251930.002023-04-018473Budget
6636117.752022-10-018428Actual
33888239.002024-12-018465Actual
1396076.002023-05-018466Actual
20628333.002023-12-028413Actual
35152114.002024-12-308436Actual
10459156.002023-01-308415Actual
24760189.002024-03-318414Actual
24112211.002024-02-298417Actual
2724743.002024-05-318456Actual
3898563.532025-04-0184211Actual
2532100.002022-07-028464Budget
7241100.002022-11-018416Budget
2923282.002024-07-318473Actual
36062433.002025-01-308414Actual
39039115.652025-04-0184411Actual
32962115.002024-10-318466Actual
1197090.002023-03-018466Budget
289291.002022-07-028446Actual
2346356.082024-01-3084611Actual
39100132.682025-04-0184611Actual
2603818.002024-04-308426Actual
177590.002022-06-018446Budget
2242548.632023-12-3084411Actual
1078860.002023-01-308456Budget
30209134.592024-07-3184613Actual
35853148.622024-12-3084213Actual
32551177.002024-10-318463Actual
504246.002022-09-018426Actual
3326140.482022-07-028468Actual
3221631.612024-09-3084511Actual
1848010.332023-09-0184112Actual
326780.002022-07-028428Budget
214980.002022-06-018428Budget
18782108.002023-10-018415Actual
28702165.662024-07-0184111Actual
1384725.002023-05-018426Actual
18605174.002023-10-018463Actual
3216279.482024-09-3084311Actual
3405351.002024-12-018456Actual
35707122.042024-12-3084112Actual
30572112.002024-08-318416Actual
2148134.422022-06-018428Actual
4995103.002022-09-018416Actual
2293819.002024-01-308426Actual
29140360.002024-07-318413Actual
1580888.002023-07-028416Actual
3458335.872024-12-0184212Actual
32459118.802024-09-3084613Actual
1166129.002022-06-018413Actual
11064251.092023-01-308418Actual
294050.002022-07-028456Budget
2692986.002024-05-318473Actual
6510100.002022-10-018467Budget
22131184.002023-12-308417Actual
2437831.612024-02-2984311Actual
4388157.142022-08-018428Actual
37861102.892025-03-0184311Actual
1801069.002023-09-018466Actual
1969083.002023-11-018473Actual
29295184.002024-07-318464Actual
2332156.082024-01-3084111Actual
21842168.002023-12-308415Actual
2440547.572024-02-2984411Actual
26747208.272024-04-3084213Actual
1535467.782023-06-0184611Actual
1251842.002023-04-018473Actual
458670.002022-09-018463Budget
10460200.002023-01-308415Budget
3558972.042024-12-3084411Actual
27812189.062024-05-3184612Actual
32399127.572024-09-3084113Actual
1411139.002022-06-018464Actual
28199229.002024-07-018415Actual
1544514.592023-06-0184612Actual
234963.002022-07-028463Actual
6040142.002022-10-018465Actual
3213573.102024-09-3084211Actual
23229135.932024-01-308428Actual
39278106.522025-04-0184113Actual
8833199.572022-12-028418Actual
2878483.742024-07-0184411Actual
12378107.002023-04-018413Actual
18570380.002023-10-018413Actual
24852122.002024-03-318415Actual
1795248.002023-09-018446Actual
425100.002022-05-018465Budget
1936634.802023-10-0184411Actual
1735912.462023-08-0184511Actual
2611177.002022-07-028415Actual
7629100.002022-11-018467Budget
36247135.002025-01-308416Actual
21282146.542023-12-028468Actual
3402783.002024-12-018446Actual
33854209.002024-12-018415Actual
518557.002022-09-018456Actual
35387410.182024-12-308418Actual
1931213.532023-10-0184211Actual
36565191.992025-01-308428Actual
795678.002022-12-028463Actual
34617174.172024-12-0184612Actual
25734181.002024-04-308463Actual
8753100.002022-12-028467Budget
35329254.002024-12-308467Actual
1390159.002023-05-018446Actual
8612100.002022-12-028466Actual
1429145.442023-05-0184311Actual
15118334.422023-06-018418Actual
1797831.002023-09-018456Actual
1995897.002023-11-018436Actual
220990.002022-06-018468Budget
26872252.002024-05-318463Actual
33139172.302024-10-318428Actual
2239839.062023-12-3084311Actual
245512.892024-02-2984212Actual
34001123.002024-12-018436Actual
29388189.002024-07-318465Actual
2473236.002024-03-318473Actual
907880.002022-12-308463Budget
38779222.002025-04-018467Actual
1990385.002023-11-018416Actual
2289100.002022-07-028413Budget
14054214.002023-05-018467Actual
5383118.002022-09-018467Actual
10740105.002023-01-308446Actual
2728082.002024-05-318466Actual
2875773.102024-07-0184311Actual
2288125.002022-07-028413Actual
579136.002022-10-018473Actual
18160246.542023-09-018418Actual
1552114.002022-06-018465Actual
2301860.002024-01-308456Actual
3671276.292025-01-3084311Actual
3331360.332024-10-3184411Actual
36154275.002025-01-308415Actual
3517869.002024-12-308446Actual
5384100.002022-09-018467Budget
1197178.002023-03-018466Actual
34734117.042024-12-0184613Actual
25177198.002024-03-318467Actual
225165.012023-12-3084112Actual
2039443.312023-11-0184411Actual
571273.002022-10-018463Actual
2958684.002024-07-318466Actual
2458310.332024-02-2984612Actual
506118.002022-05-018416Actual
34946249.002024-12-308464Actual
6697132.902022-10-018468Actual
9019100.002022-12-308413Budget
12993100.002023-04-018446Budget
16782164.002023-08-018465Actual
2435123.102024-02-2984211Actual
144098.212023-05-0184112Actual
2402357.002024-02-298456Actual
2988436.932024-07-3184211Actual
17601202.002023-09-018463Actual
22726189.002024-01-308414Actual
37948105.022025-03-0184611Actual
636890.002022-10-018466Budget
861380.002022-12-028466Budget
7569240.002022-11-018417Actual
31605235.002024-09-308415Actual
164465.012023-07-0284212Actual
31218162.462024-08-3184612Actual
1898237.002023-10-018456Actual
23610278.002024-02-298413Actual
2207478.002023-12-308466Actual
183889.272023-09-0184511Actual
9343136.002022-12-308415Actual
27458288.972024-05-318428Actual
8362138.002022-12-028416Actual
3750462.002025-03-018456Actual
2254915.652023-12-3084612Actual
11641164.002023-03-018465Actual
14019162.002023-05-018417Actual
25235317.752024-03-318418Actual
9265200.002022-12-308464Budget
225200.002022-05-018414Budget
1689590.002023-08-018436Actual
32671264.002024-10-318464Actual
174515.012023-08-0184112Actual
16534318.002023-08-018413Actual
32764250.002024-10-318465Actual
17720120.002023-09-018464Actual
30030103.952024-07-3184112Actual
1064541.002023-01-308426Actual
1523868.852023-06-0184111Actual
10134105.002023-01-308413Actual
2021100.002022-06-018467Budget
11865100.002023-03-018446Budget
2543729.482024-03-3184411Actual
3603460.002025-01-308473Actual
3224984.802024-09-3084611Actual
2538311.402024-03-3184211Actual
11252100.002023-03-018413Budget
1111280.002023-01-308428Budget
14114301.092023-05-018418Actual
24675192.002024-03-318463Actual
28965129.482024-07-0184612Actual
738570.002022-11-018446Budget
2612200.002022-07-028415Budget
2034020.972023-11-0184211Actual
3148477.002024-09-308473Actual
4123124.002022-08-018466Actual
438990.002022-08-018428Budget
1351200.002022-06-018414Budget
35768205.022024-12-3084612Actual
6263101.002022-10-018446Actual
3654100.002022-08-018464Budget
21989111.002023-12-308436Actual
1019580.002023-01-308463Actual
34791323.002024-12-308413Actual
32608107.002024-10-318473Actual
37304259.002025-03-018415Actual
39158113.532025-04-0184112Actual
1559449.002023-07-028473Actual
789696.002022-12-028413Actual
1139130.002023-03-018473Budget
36537496.542025-01-308418Actual
967236.002022-12-308456Actual
29678237.002024-07-318467Actual
466540.002022-09-018473Budget
3638792.002025-01-308466Actual
11065200.002023-01-308418Budget
11439231.002023-03-018414Actual
11500144.002023-03-018464Actual
21127160.002023-12-028417Actual
28292118.002024-07-018416Actual
29972102.892024-07-3184611Actual
2100219.272022-06-018418Actual
4201129.002022-08-018417Actual
35977205.002025-01-308463Actual
3015057.392024-07-3184113Actual
3438237.992024-12-0184211Actual
4340184.422022-08-018418Actual
2831929.002024-07-018426Actual
235219.272024-01-3084112Actual
15863102.002023-07-028436Actual
1692164.002023-08-018446Actual
205403.952023-11-0184212Actual
23645151.002024-02-298463Actual
1961160.002022-06-018417Actual
3967124.002022-08-018436Actual
27605115.652024-05-3184311Actual
3862867.002025-04-018446Actual
3906613.532025-04-0184511Actual
12708200.002023-04-018415Budget
14176145.022023-05-018468Actual
17926112.002023-09-018436Actual
1842242.252023-09-0184611Actual
898119.002022-05-018467Actual
17158107.142023-08-018428Actual
513853.002022-09-018446Actual
34263245.032024-12-018428Actual
15715125.002023-07-028415Actual
195429.272023-10-0184612Actual
13179148.002023-04-018417Actual
952850.002022-12-308426Budget
9947325.332022-12-308418Actual
3803419.912025-03-0184212Actual
2998100.002022-07-028466Budget
31098107.142024-08-3184611Actual
5572123.812022-09-018468Actual
1833433.742023-09-0184311Actual
31640231.002024-09-308465Actual
34177184.002024-12-018467Actual
401491.002022-08-018446Actual
12299110.172023-03-018468Actual
775790.002022-11-018428Budget
36599184.422025-01-308468Actual
7240118.002022-11-018416Actual
15750143.002023-07-028465Actual
738477.002022-11-018446Actual
12566193.002023-04-018414Actual
1244070.002023-04-018463Budget
8283100.002022-12-028465Budget
3325959.272024-10-3184211Actual
2237130.552023-12-3084211Actual
34675134.592024-12-0184113Actual
855440.002022-12-028456Budget
10846103.002023-01-308466Actual
1026114.722022-05-018428Actual
6447200.002022-10-018417Budget
108590.002022-05-018468Budget
979200.002022-05-018418Budget
215418.212023-12-0284112Actual
13509294.002023-05-018413Actual
346670.002022-08-018463Budget
3404113.002022-08-018413Actual
3918650.762025-04-0184212Actual
3573550.762024-12-3084212Actual
16126132.902023-07-028428Actual
3180550.002024-09-308456Actual
557180.002022-09-018468Budget
35886141.612024-12-3084613Actual
29083132.832024-07-0184613Actual
10517100.002023-01-308465Budget
37126263.002025-03-018463Actual
6962200.002022-11-018414Budget
4853190.002022-09-018415Actual
17566355.002023-09-018413Actual
18102129.002023-09-018467Actual
30890179.872024-08-318428Actual
4527100.002022-09-018413Budget
2993892.252024-07-3184411Actual
38068205.022025-03-0184612Actual
27987350.002024-07-018413Actual
33525122.312024-10-3184113Actual
2001039.002023-11-018456Actual
2787067.922024-05-3184113Actual
2443211.402024-02-2984511Actual
24232146.542024-02-298428Actual
2579357.002024-04-308473Actual
1027230.002023-01-308473Budget
13320200.002023-04-018418Budget
1727135.002022-06-018436Actual
781895.022022-11-018468Actual
14735168.002023-06-018415Actual
2765940.122024-05-3184511Actual
1733249.702023-08-0184411Actual
188377.002022-06-018466Actual
27195135.002024-05-318436Actual
841150.002022-12-028426Budget
37034134.592025-01-3084613Actual
2446676.292024-02-2984611Actual
2881119.912024-07-0184511Actual
2234373.102023-12-3084111Actual
22819145.002024-01-308415Actual
6776100.002022-11-018413Budget
3218269.272022-07-028418Actual
122480.002022-06-018463Budget
1117490.002023-01-308468Budget
32107149.702024-09-3084111Actual
3742432.002025-03-018426Actual
25000109.002024-03-318436Actual
164778.212023-07-0284612Actual
34911403.002024-12-308414Actual
1310187.002023-04-018466Actual
9344100.002022-12-308415Budget
30266373.002024-08-318413Actual
3340590.122024-10-3184112Actual
1191260.002023-03-018456Budget
1725064.592023-08-0184111Actual
38899195.022025-04-018468Actual
683680.002022-11-018463Budget
2502660.002024-03-318446Actual
279625.002022-07-028426Actual
8754148.002022-12-028467Actual
571370.002022-10-018463Budget
466436.002022-09-018473Actual
3005823.102024-07-3184212Actual
24640333.002024-03-318413Actual
177483.002022-06-018446Actual
3440985.872024-12-0184311Actual
1789828.002023-09-018426Actual
13241100.002023-04-018467Budget
23263131.392024-01-308468Actual
426116.002022-05-018465Actual
3871100.002022-08-018416Budget
1928468.852023-10-0184111Actual
12707189.002023-04-018415Actual
2201564.002023-12-308446Actual
2672064.412024-04-3084113Actual
3218997.572024-09-3084411Actual
5978200.002022-10-018415Budget
3290386.002024-10-318446Actual
242730.002022-07-028473Budget
20135132.002023-11-018467Actual
3078200.002022-07-028417Budget
10926200.002023-01-308417Budget
2474257.002022-07-028414Actual
3408578.002024-12-018466Actual
19164396.542023-10-018418Actual
27372223.002024-05-318467Actual
1750914.592023-08-0184612Actual
36189174.002025-01-308465Actual
255557.142024-03-3184112Actual
28347146.002024-07-018436Actual
3747892.002025-03-018446Actual
1299299.002023-04-018446Actual
27492184.422024-05-318468Actual
1933917.782023-10-0184311Actual
33584206.522024-10-3184613Actual
2391699.002024-02-298416Actual
29050201.262024-07-0184213Actual
1284891.002023-04-018416Actual
27693111.402024-05-3184611Actual
7162100.002022-11-018465Budget
256148.212024-03-3184612Actual
3833354.002025-04-018473Actual
29736425.332024-07-318418Actual
18188117.752023-09-018428Actual
683793.002022-11-018463Actual
1360379.002023-05-018473Actual
1526611.402023-06-0184211Actual
1895647.002023-10-018446Actual
952947.002022-12-308426Actual
10925164.002023-01-308417Actual
10518123.002023-01-308465Actual
6039200.002022-10-018465Budget
8459120.002022-12-028436Actual
17730.002022-05-018473Budget
17686147.002023-09-018414Actual
30386326.002024-08-318414Actual
38957134.802025-04-0184111Actual
33676168.002024-12-018463Actual
3676639.062025-01-3084511Actual
1851314.592023-09-0184612Actual
3635460.002025-01-308456Actual
13180200.002023-04-018417Budget
2004369.002023-11-018466Actual
16098305.632023-07-028418Actual
1630041.192023-07-0284411Actual
12050200.002023-03-018417Budget
14558204.002023-06-018463Actual
2093369.002023-12-028416Actual
1594869.002023-07-028466Actual
2296685.002024-01-308436Actual
1027332.002023-01-308473Actual
32307109.272024-09-3084112Actual
16654222.002023-08-018414Actual
19810135.002023-11-018415Actual
13321243.512023-04-018418Actual
22285145.022023-12-308468Actual
19599288.002023-11-018413Actual
25297166.242024-03-318468Actual
29260327.002024-07-318414Actual
19226131.392023-10-018468Actual
39338190.732025-04-0184613Actual
3071275.002024-08-318466Actual
65190.002022-05-018446Budget
1078762.002023-01-308456Actual
3266102.602022-07-028428Actual
9868100.002022-12-308467Budget
38361395.002025-04-018414Actual
2134053.952023-12-0284111Actual
20783125.002023-12-028464Actual
7338117.002022-11-018436Actual

Generated 2025-05-31 13:09:12.524 UTC