[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807981.002024-07-018473Actual
962568.002022-12-308446Actual
37034134.592025-01-3084613Actual
9947325.332022-12-308418Actual
1423657.142023-05-0184111Actual
1111280.002023-01-308428Budget
1304060.002023-04-018456Budget
16654222.002023-08-018414Actual
3592213.002022-08-018414Actual
2134053.952023-12-0284111Actual
1139018.002023-03-018473Actual
38276179.002025-04-018463Actual
2508581.002024-03-318466Actual
35387410.182024-12-308418Actual
3862867.002025-04-018446Actual
2998100.002022-07-028466Budget
15863102.002023-07-028436Actual
841047.002022-12-028426Actual
1027230.002023-01-308473Budget
25916208.002024-04-308415Actual
2405555.002024-02-298466Actual
3405351.002024-12-018456Actual
37339208.002025-03-018465Actual
39305210.032025-04-0184213Actual
1552114.002022-06-018465Actual
24887125.002024-03-318465Actual
16747160.002023-08-018415Actual
11065200.002023-01-308418Budget
34296193.512024-12-018468Actual
6119100.002022-10-018416Budget
3290386.002024-10-318446Actual
122480.002022-06-018463Budget
8880117.752022-12-028428Actual
26747208.272024-04-3084213Actual
2432352.892024-02-2984111Actual
1461538.002023-06-018473Actual
3865467.002025-04-018456Actual
571370.002022-10-018463Budget
11817100.002023-03-018436Budget
33525122.312024-10-3184113Actual
2473236.002024-03-318473Actual
2724743.002024-05-318456Actual
9402168.002022-12-308465Actual
32671264.002024-10-318464Actual
7338117.002022-11-018436Actual
11865100.002023-03-018446Budget
506118.002022-05-018416Actual
23823162.002024-02-298415Actual
6215120.002022-10-018436Actual
1059790.002023-01-308416Budget
2057113.532023-11-0184612Actual
1789828.002023-09-018426Actual
10985100.002023-01-308467Budget
8142155.002022-12-028464Actual
3458335.872024-12-0184212Actual
1435145.442023-05-0184611Actual
30924281.392024-08-318468Actual
28610193.512024-07-018428Actual
2136829.482023-12-0284211Actual
164465.012023-07-0284212Actual
29260327.002024-07-318414Actual
167930.002022-06-018426Budget
2394315.002024-02-298426Actual
1898237.002023-10-018456Actual
12945107.002023-04-018436Actual
8753100.002022-12-028467Budget
36975145.112025-01-3084113Actual
2615159.002024-04-308466Actual
3783427.362025-03-0184211Actual
3635460.002025-01-308456Actual
3742432.002025-03-018426Actual
21989111.002023-12-308436Actual
7101130.002022-11-018415Actual
1351200.002022-06-018414Budget
37211424.002025-03-018414Actual
2178485.002023-12-308464Actual
6697132.902022-10-018468Actual
26305484.422024-04-308418Actual
3438237.992024-12-0184211Actual
33641293.002024-12-018413Actual
1890233.002023-10-018426Actual
518557.002022-09-018456Actual
354540.002022-08-018473Budget
36103.002022-05-018413Actual
245247.142024-02-2984112Actual
841150.002022-12-028426Budget
1172190.002023-03-018416Budget
36537496.542025-01-308418Actual
23858143.002024-02-298465Actual
8222160.002022-12-028415Actual
3791200.002022-08-018465Budget
29023106.522024-07-0184113Actual
3791513.532025-03-0184511Actual
458670.002022-09-018463Budget
26991204.002024-05-318464Actual
28524213.002024-07-018467Actual
3408578.002024-12-018466Actual
12946100.002023-04-018436Budget
855440.002022-12-028456Budget
2666213.532024-04-3084612Actual
21842168.002023-12-308415Actual
630942.002022-10-018456Actual
3792185.002022-08-018465Actual
24232146.542024-02-298428Actual
2072044.002023-12-028473Actual
21631268.002023-12-308413Actual
3561615.652024-12-3084511Actual
20875161.002023-12-028465Actual
35768205.022024-12-3084612Actual
20135132.002023-11-018467Actual
3750462.002025-03-018456Actual
2648144.382024-04-3084311Actual
2299252.002024-01-308446Actual
2031276.292023-11-0184111Actual
2045541.192023-11-0184611Actual
37537104.002025-03-018466Actual
7022142.002022-11-018464Actual
1382097.002023-05-018416Actual
8754148.002022-12-028467Actual
34001123.002024-12-018436Actual
738570.002022-11-018446Budget
3906613.532025-04-0184511Actual
504350.002022-09-018426Budget
17871100.002023-09-018416Actual
743240.002022-11-018456Budget
30769315.002024-08-318417Actual
177590.002022-06-018446Budget
3106484.802024-08-3184411Actual
33139172.302024-10-318428Actual
2301860.002024-01-308456Actual
2269875.002024-01-308473Actual
15537162.002023-07-028463Actual
23730195.002024-02-298414Actual
2289100.002022-07-028413Budget
1078762.002023-01-308456Actual
27550159.272024-05-3184111Actual
897100.002022-05-018467Budget
20100224.002023-11-018417Actual
3221631.612024-09-3084511Actual
2831929.002024-07-018426Actual
2714086.002024-05-318416Actual
1727135.002022-06-018436Actual
4916145.002022-09-018465Actual
2039443.312023-11-0184411Actual
1310090.002023-04-018466Budget
3397336.002024-12-018426Actual
31512364.002024-09-308414Actual
636890.002022-10-018466Budget
579040.002022-10-018473Budget
3140114.002022-07-028467Actual
255826.082024-03-3184212Actual
2497218.002024-03-318426Actual
8363100.002022-12-028416Budget
5978200.002022-10-018415Budget
2245877.362023-12-3084611Actual
24146158.002024-02-298467Actual
122592.002022-06-018463Actual
1750914.592023-08-0184612Actual
36565191.992025-01-308428Actual
9480123.002022-12-308416Actual
17778110.002023-09-018415Actual
2291177.002024-01-308416Actual
2546423.102024-03-3184511Actual
55530.002022-05-018426Budget
9205200.002022-12-308414Budget
8143200.002022-12-028464Budget
9344100.002022-12-308415Budget
2787067.922024-05-3184113Actual
30572112.002024-08-318416Actual
20221146.542023-11-018428Actual
3216279.482024-09-3084311Actual
31037102.892024-08-3184311Actual
1131377.002023-03-018463Actual
669880.002022-10-018468Budget
25142276.002024-03-318417Actual
29353262.002024-07-318415Actual
5838200.002022-10-018414Budget
26837300.002024-05-318413Actual
294050.002022-07-028456Budget
3488379.002024-12-308473Actual
1797831.002023-09-018456Actual
2749100.002022-07-028416Budget
4341100.002022-08-018418Budget
3509784.002024-12-308416Actual
34946249.002024-12-308464Actual
12629156.002023-04-018464Actual
2662812.462024-04-3084112Actual
1078860.002023-01-308456Budget
1392743.002023-05-018456Actual
2670179.002022-07-028465Actual
30092150.762024-07-3184612Actual
24112211.002024-02-298417Actual
32608107.002024-10-318473Actual
32049213.212024-09-308468Actual
2446676.292024-02-2984611Actual
37002164.412025-01-3084213Actual
11818117.002023-03-018436Actual
2505229.002024-03-318456Actual
1431831.612023-05-0184411Actual
34791323.002024-12-308413Actual
3404113.002022-08-018413Actual
164778.212023-07-0284612Actual
7897100.002022-12-028413Budget
2148345.442023-12-0284611Actual
16126132.902023-07-028428Actual
3870110.002022-08-018416Actual
3745299.002025-03-018436Actual
1594869.002023-07-028466Actual
22252122.302023-12-308428Actual
1376097.002023-05-018465Actual
35449216.242024-12-308468Actual
1488396.002023-06-018436Actual
29678237.002024-07-318467Actual
22285145.022023-12-308468Actual
36302125.002025-01-308436Actual
13368128.362023-04-018428Actual
10321200.002023-01-308414Budget
24640333.002024-03-318413Actual
8460100.002022-12-028436Budget
55440.002022-05-018426Actual
3127678.452024-08-3184113Actual
1526611.402023-06-0184211Actual
3638792.002025-01-308466Actual
9481100.002022-12-308416Budget
3918650.762025-04-0184212Actual
789696.002022-12-028413Actual
3292943.002024-10-318456Actual
31156105.022024-08-3184112Actual
444780.002022-08-018468Budget
1698088.002023-08-018466Actual
27693111.402024-05-3184611Actual
3455592.252024-12-0184112Actual
3520444.002024-12-308456Actual
12191200.002023-03-018418Budget
13320200.002023-04-018418Budget
10596104.002023-01-308416Actual
2288125.002022-07-028413Actual
1936634.802023-10-0184411Actual
28903105.022024-07-0184112Actual
289291.002022-07-028446Actual
2157413.532023-12-0284612Actual
3218269.272022-07-028418Actual
1627331.612023-07-0284311Actual
6777137.002022-11-018413Actual
2101200.002022-06-018418Budget
1410100.002022-06-018464Budget
2672064.412024-04-3084113Actual
20628333.002023-12-028413Actual
38153118.802025-03-0184213Actual
18221182.902023-09-018468Actual
2757853.952024-05-3184211Actual
23263131.392024-01-308468Actual
691529.002022-11-018473Actual
775790.002022-11-018428Budget
9868100.002022-12-308467Budget
1801069.002023-09-018466Actual
17566355.002023-09-018413Actual
2875773.102024-07-0184311Actual
3328665.652024-10-3184311Actual
1350180.002022-06-018414Actual
1725064.592023-08-0184111Actual
9994179.872022-12-308428Actual
915730.002022-12-308473Budget
29083132.832024-07-0184613Actual
1694739.002023-08-018456Actual
5323200.002022-09-018417Budget
3325959.272024-10-3184211Actual
10380100.002023-01-308464Budget
3512439.002024-12-308426Actual
2603818.002024-04-308426Actual
35886141.612024-12-3084613Actual
2296685.002024-01-308436Actual
2172236.002023-12-308473Actual
2728082.002024-05-318466Actual
18605174.002023-10-018463Actual
30890179.872024-08-318428Actual
3218997.572024-09-3084411Actual
17037196.002023-08-018417Actual
10460200.002023-01-308415Budget
19192160.182023-10-018428Actual
130218.002022-06-018473Actual
65190.002022-05-018446Budget
279625.002022-07-028426Actual
21220346.542023-12-028418Actual
6509161.002022-10-018467Actual
10693100.002023-01-308436Budget
2923282.002024-07-318473Actual
29050201.262024-07-0184213Actual
182250.002022-06-018456Budget
32307109.272024-09-3084112Actual
3603460.002025-01-308473Actual
37091396.002025-03-018413Actual
7023200.002022-11-018464Budget
14735168.002023-06-018415Actual
2196127.002023-12-308426Actual
756100.002022-05-018466Budget
37806114.592025-03-0184111Actual
1851314.592023-09-0184612Actual
3340590.122024-10-3184112Actual
1482881.002023-06-018416Actual
5572123.812022-09-018468Actual
3440985.872024-12-0184311Actual
29972102.892024-07-3184611Actual
1928468.852023-10-0184111Actual
235219.272024-01-3084112Actual
1197178.002023-03-018466Actual
14770102.002023-06-018465Actual
13544217.002023-05-018463Actual
22606309.002024-01-308413Actual
1244166.002023-04-018463Actual
174515.012023-08-0184112Actual
20663196.002023-12-028463Actual
3517869.002024-12-308446Actual
234963.002022-07-028463Actual
17926112.002023-09-018436Actual
33231160.342024-10-3184111Actual
3077222.002022-07-028417Actual
1176940.002023-03-018426Budget
21162153.002023-12-028467Actual
3373363.002024-12-018473Actual
36154275.002025-01-308415Actual
3564995.442024-12-3084611Actual
1632712.462023-07-0284511Actual
2535576.292024-03-3184111Actual
33796204.002024-12-018464Actual
3632876.002025-01-308446Actual
1467794.002023-06-018464Actual
604100.002022-05-018436Budget
7162100.002022-11-018465Budget
3854788.002025-04-018416Actual
2242548.632023-12-3084411Actual
3148477.002024-09-308473Actual
39100132.682025-04-0184611Actual
25821232.002024-04-308414Actual
11720108.002023-03-018416Actual
25951180.002024-04-308465Actual
108590.002022-05-018468Budget
1551100.002022-06-018465Budget
728950.002022-11-018426Budget
2042126.292023-11-0184511Actual
1727823.102023-08-0184211Actual
1993030.002023-11-018426Actual
13180200.002023-04-018417Budget
195429.272023-10-0184612Actual
8283100.002022-12-028465Budget
426116.002022-05-018465Actual
29140360.002024-07-318413Actual
24675192.002024-03-318463Actual
3654100.002022-08-018464Budget
5462311.692022-09-018418Actual
38396200.002025-04-018464Actual
2107086.002023-12-028466Actual
215418.212023-12-0284112Actual
18188117.752023-09-018428Actual
888190.002022-12-028428Budget
17130264.722023-08-018418Actual
3101036.932024-08-3184211Actual
32341153.952024-09-3084612Actual
8832200.002022-12-028418Budget
406250.002022-08-018456Budget
20254196.542023-11-018468Actual
34826191.002024-12-308463Actual
2340347.572024-01-3084411Actual
2001039.002023-11-018456Actual
33467141.192024-10-3184612Actual
3213573.102024-09-3084211Actual
9264174.002022-12-308464Actual
10926200.002023-01-308417Budget
30301210.002024-08-318463Actual
2543729.482024-03-3184411Actual
26210270.002024-04-308417Actual
3343320.972024-10-3184212Actual
2541027.362024-03-3184311Actual
17601202.002023-09-018463Actual
28489404.002024-07-018417Actual
11641164.002023-03-018465Actual
1848010.332023-09-0184112Actual
15715125.002023-07-028415Actual
30209134.592024-07-3184613Actual
6448240.002022-10-018417Actual
1446711.402023-05-0184612Actual
21282146.542023-12-028468Actual
35152114.002024-12-308436Actual
29856165.662024-07-3184111Actual
10741100.002023-01-308446Budget
33888239.002024-12-018465Actual
39220189.062025-04-0184612Actual
32015226.842024-09-308428Actual
38602138.002025-04-018436Actual
1559449.002023-07-028473Actual
8284116.002022-12-028465Actual
7240118.002022-11-018416Actual
1086107.142022-05-018468Actual
466436.002022-09-018473Actual
8459120.002022-12-028436Actual
952850.002022-12-308426Budget
25734181.002024-04-308463Actual
3035884.002024-08-318473Actual
35853148.622024-12-3084213Actual
12993100.002023-04-018446Budget
16005218.002023-07-028417Actual
603112.002022-05-018436Actual
274897.002022-07-028416Actual
3556276.292024-12-3084311Actual
31640231.002024-09-308465Actual
12111100.002023-03-018467Budget
10694124.002023-01-308436Actual
8612100.002022-12-028466Actual
1005670.002022-12-308468Budget
7756104.112022-11-018428Actual
19810135.002023-11-018415Actual
25699240.002024-04-308413Actual
5977185.002022-10-018415Actual
401580.002022-08-018446Budget
2201564.002023-12-308446Actual
1836133.742023-09-0184411Actual
4915200.002022-09-018465Budget
1621868.852023-07-0284111Actual
30177164.412024-07-3184213Actual
2343013.532024-01-3084511Actual
4448131.392022-08-018468Actual
29643329.002024-07-318417Actual
13430172.302023-04-018468Actual
3224984.802024-09-3084611Actual
2993892.252024-07-3184411Actual
1064541.002023-01-308426Actual
2988436.932024-07-3184211Actual
1167100.002022-06-018413Budget
3967124.002022-08-018436Actual
34911403.002024-12-308414Actual
225165.012023-12-3084112Actual
19752101.002023-11-018464Actual
22853108.002024-01-308465Actual
3898563.532025-04-0184211Actual
10740105.002023-01-308446Actual
12707189.002023-04-018415Actual
10459156.002023-01-308415Actual
3733147.002022-08-018415Actual
9265200.002022-12-308464Budget
234880.002022-07-028463Budget
2021100.002022-06-018467Budget
245512.892024-02-2984212Actual
29501136.002024-07-318436Actual
2443211.402024-02-2984511Actual
29764176.842024-07-318428Actual
2391699.002024-02-298416Actual
14643187.002023-06-018414Actual
69850.002022-05-018456Budget
14019162.002023-05-018417Actual
12050200.002023-03-018417Budget
636967.002022-10-018466Actual
2254915.652023-12-3084612Actual
9792.002022-05-018463Actual
967236.002022-12-308456Actual
972873.002022-12-308466Actual
2958684.002024-07-318466Actual
2036718.842023-11-0184311Actual
616645.002022-10-018426Actual
2022128.002022-06-018467Actual
1882100.002022-06-018466Budget
2642690.122024-04-3084111Actual
2611177.002022-07-028415Actual
27458288.972024-05-318428Actual
1630041.192023-07-0284411Actual
1662688.002023-08-018473Actual
17720120.002023-09-018464Actual
6510100.002022-10-018467Budget
2479486.002024-03-318464Actual
9808192.002022-12-308417Actual
5511135.932022-09-018428Actual
9204220.002022-12-308414Actual
23201240.482024-01-308418Actual
37100.002022-05-018413Budget
2538311.402024-03-3184211Actual
1942657.142023-10-0184611Actual
37686385.942025-03-018418Actual
34675134.592024-12-0184113Actual
2210145.022022-06-018468Actual
1969083.002023-11-018473Actual
23610278.002024-02-298413Actual
17686147.002023-09-018414Actual
13241100.002023-04-018467Budget
4995103.002022-09-018416Actual
5092100.002022-09-018436Budget
749180.002022-11-018466Budget
14558204.002023-06-018463Actual
30862542.002024-08-318418Actual
691430.002022-11-018473Budget
25177198.002024-03-318467Actual
3071275.002024-08-318466Actual
907880.002022-12-308463Budget
631050.002022-10-018456Budget
412290.002022-08-018466Budget
36062433.002025-01-308414Actual
11642100.002023-03-018465Budget
18067237.002023-09-018417Actual

Generated 2025-05-31 14:09:01.952 UTC