[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
604100.002022-05-078436Budget
2546423.102024-04-0684511Actual
9807200.002023-01-058417Budget
2656944.382024-05-0684611Actual
27897204.762024-06-0684213Actual
23610278.002024-03-068413Actual
5572123.812022-09-078468Actual
4123124.002022-08-078466Actual
1310090.002023-04-078466Budget
7241100.002022-11-078416Budget
31303132.832024-09-0684213Actual
426116.002022-05-078465Actual
31895316.002024-10-068417Actual
1131377.002023-03-078463Actual
2139550.762023-12-0884311Actual
28292118.002024-07-078416Actual
1496870.002023-06-078466Actual
25951180.002024-05-068465Actual
1526611.402023-06-0784211Actual
1933917.782023-10-0784311Actual
33946116.002024-12-078416Actual
38489259.002025-04-078465Actual
2196127.002024-01-058426Actual
3458335.872024-12-0784212Actual
4340184.422022-08-078418Actual
256148.212024-04-0684612Actual
2881119.912024-07-0784511Actual
3791513.532025-03-0784511Actual
3857453.002025-04-078426Actual
3216279.482024-10-0684311Actual
1172190.002023-03-078416Budget
1197090.002023-03-078466Budget
2446676.292024-03-0684611Actual
32399127.572024-10-0684113Actual
2142247.572023-12-0884411Actual
69850.002022-05-078456Budget
17813144.002023-09-078465Actual
365147.002022-05-078415Actual
24232146.542024-03-068428Actual
3446328.422024-12-0784511Actual
7570200.002022-11-078417Budget
33676168.002024-12-078463Actual
8363100.002022-12-088416Budget
2543729.482024-04-0684411Actual
894070.002022-12-088468Budget
32764250.002024-11-068465Actual
10320180.002023-02-058414Actual
9019100.002023-01-058413Budget
21750165.002024-01-058414Actual
28582492.002024-07-078418Actual
4448131.392022-08-078468Actual
2609248.002024-05-068446Actual
2305185.002024-02-058466Actual
1111280.002023-02-058428Budget
458762.002022-09-078463Actual
2334936.932024-02-0584211Actual
31547206.002024-10-068464Actual
1890233.002023-10-078426Actual
2612200.002022-07-088415Budget
2157413.532023-12-0884612Actual
11252100.002023-03-078413Budget
279730.002022-07-088426Budget
39158113.532025-04-0784112Actual
20193279.872023-11-078418Actual
22853108.002024-02-058465Actual
2022128.002022-06-078467Actual
25000109.002024-04-068436Actual
1750914.592023-08-0784612Actual
3906613.532025-04-0784511Actual
38276179.002025-04-078463Actual
22726189.002024-02-058414Actual
12707189.002023-04-078415Actual
17871100.002023-09-078416Actual
2944696.002024-08-068416Actual
26837300.002024-06-068413Actual
24675192.002024-04-068463Actual
37034134.592025-02-0584613Actual
9343136.002023-01-058415Actual
25734181.002024-05-068463Actual
55440.002022-05-078426Actual
3654100.002022-08-078464Budget
3488379.002025-01-058473Actual
21248176.842023-12-088428Actual
25699240.002024-05-068413Actual
603112.002022-05-078436Actual
2603818.002024-05-068426Actual
915730.002023-01-058473Budget
28199229.002024-07-078415Actual
8460100.002022-12-088436Budget
631050.002022-10-078456Budget
37304259.002025-03-078415Actual
3404113.002022-08-078413Actual
38184239.852025-03-0784613Actual
2101200.002022-06-078418Budget
3183889.002024-10-068466Actual
35943252.002025-02-058413Actual
3127678.452024-09-0684113Actual
39220189.062025-04-0784612Actual
3512439.002025-01-058426Actual
1636136.932023-07-0884611Actual
2538311.402024-04-0684211Actual
15025261.002023-06-078417Actual
13430172.302023-04-078468Actual
979200.002022-05-078418Budget
551090.002022-09-078428Budget
3455592.252024-12-0784112Actual
14176145.022023-05-078468Actual
2346356.082024-02-0584611Actual
30769315.002024-09-068417Actual
6119100.002022-10-078416Budget
444780.002022-08-078468Budget
2878483.742024-07-0784411Actual
174515.012023-08-0784112Actual
21665204.002024-01-058463Actual
1621868.852023-07-0884111Actual
9401100.002023-01-058465Budget
35507120.972025-01-0584111Actual
32015226.842024-10-068428Actual
2839960.002024-07-078456Actual
17158107.142023-08-078428Actual
27751116.722024-06-0684112Actual
3443682.682024-12-0784411Actual
2532100.002022-07-088464Budget
11113128.362023-02-058428Actual
39100132.682025-04-0784611Actual
3065360.002024-09-068446Actual
26333198.052024-05-068428Actual
1086107.142022-05-078468Actual
39338190.732025-04-0784613Actual
33053236.002024-11-068467Actual
11818117.002023-03-078436Actual
7022142.002022-11-078464Actual
1167100.002022-06-078413Budget
795678.002022-12-088463Actual
3440985.872024-12-0784311Actual
6040142.002022-10-078465Actual
16126132.902023-07-088428Actual
1998461.002023-11-078446Actual
1351200.002022-06-078414Budget
1728100.002022-06-078436Budget
2291177.002024-02-058416Actual
636890.002022-10-078466Budget
274897.002022-07-088416Actual
3803419.912025-03-0784212Actual
3077222.002022-07-088417Actual
3180550.002024-10-068456Actual
13321243.512023-04-078418Actual
967140.002023-01-058456Budget
22285145.022024-01-058468Actual
3219200.002022-07-088418Budget
1064440.002023-02-058426Budget
20221146.542023-11-078428Actual
3221631.612024-10-0684511Actual
30479221.002024-09-068415Actual
2579357.002024-05-068473Actual
781895.022022-11-078468Actual
3292943.002024-11-068456Actual
182138.002022-06-078456Actual
5463100.002022-09-078418Budget
38396200.002025-04-078464Actual
65072.002022-05-078446Actual
3747892.002025-03-078446Actual
214980.002022-06-078428Budget
10740105.002023-02-058446Actual
37002164.412025-02-0584213Actual
5384100.002022-09-078467Budget
36302125.002025-02-058436Actual
458670.002022-09-078463Budget
2606690.002024-05-068436Actual
224180.002022-05-078414Actual
38744355.002025-04-078417Actual
18570380.002023-10-078413Actual
28965129.482024-07-0784612Actual
1694739.002023-08-078456Actual
1961160.002022-06-078417Actual
205403.952023-11-0784212Actual
34001123.002024-12-078436Actual
3655135.002022-08-078464Actual
174785.012023-08-0784212Actual
1939326.292023-10-0784511Actual
354436.002022-08-078473Actual
2807981.002024-07-078473Actual
29972102.892024-08-0684611Actual
1461538.002023-06-078473Actual
12049164.002023-03-078417Actual
10134105.002023-02-058413Actual
3067949.002024-09-068456Actual
855362.002022-12-088456Actual
1901483.002023-10-078466Actual
3676639.062025-02-0584511Actual
524590.002022-09-078466Budget
19845117.002023-11-078465Actual
972980.002023-01-058466Budget
4341100.002022-08-078418Budget
8754148.002022-12-088467Actual
2045541.192023-11-0784611Actual
16040198.002023-07-088467Actual
12708200.002023-04-078415Budget
438990.002022-08-078428Budget
4713200.002022-09-078414Budget
12378107.002023-04-078413Actual
36062433.002025-02-058414Actual
1836133.742023-09-0784411Actual
35039162.002025-01-058465Actual
27049241.002024-06-068415Actual
3213573.102024-10-0684211Actual
3101036.932024-09-0684211Actual
1026114.722022-05-078428Actual
1467794.002023-06-078464Actual
36096241.002025-02-058464Actual
29856165.662024-08-0684111Actual
3573550.762025-01-0584212Actual
19599288.002023-11-078413Actual
3035884.002024-09-068473Actual
27337272.002024-06-068417Actual
25856161.002024-05-068464Actual
9867121.002023-01-058467Actual
2254915.652024-01-0584612Actual
691529.002022-11-078473Actual
38153118.802025-03-0784213Actual
4712196.002022-09-078414Actual
31218162.462024-09-0684612Actual
23971105.002024-03-068436Actual
3556276.292025-01-0584311Actual
7162100.002022-11-078465Budget
3553570.972025-01-0584211Actual
6962200.002022-11-078414Budget
1898237.002023-10-078456Actual
35152114.002025-01-058436Actual
7240118.002022-11-078416Actual
19071233.002023-10-078417Actual
579040.002022-10-078473Budget
513980.002022-09-078446Budget
31392356.002024-10-068413Actual
33173219.272024-11-068468Actual
1866241.002023-10-078473Actual
34142333.002024-12-078417Actual
1396076.002023-05-078466Actual
14643187.002023-06-078414Actual
2749100.002022-07-088416Budget
2234373.102024-01-0584111Actual
13179148.002023-04-078417Actual
565194.002022-10-078413Actual
850770.002022-12-088446Budget
13180200.002023-04-078417Budget
1591549.002023-07-088456Actual
164198.212023-07-0884112Actual
31512364.002024-10-068414Actual
3632876.002025-02-058446Actual
1931213.532023-10-0784211Actual
1078860.002023-02-058456Budget
7629100.002022-11-078467Budget
255557.142024-04-0684112Actual
2988436.932024-08-0684211Actual
30301210.002024-09-068463Actual
163094.002022-06-078416Actual
4201129.002022-08-078417Actual
17192163.212023-08-078468Actual
24852122.002024-04-068415Actual
3679882.682025-02-0584611Actual
683793.002022-11-078463Actual
4916145.002022-09-078465Actual
31335136.342024-09-0684613Actual
8880117.752022-12-088428Actual
2475200.002022-07-088414Budget
27082162.002024-06-068465Actual
2843299.002024-07-078466Actual
164465.012023-07-0884212Actual
16160211.692023-07-088468Actual
2004369.002023-11-078466Actual
1662688.002023-08-078473Actual
9792.002022-05-078463Actual
23730195.002024-03-068414Actual
29260327.002024-08-068414Actual
2237130.552024-01-0584211Actual
144365.012023-05-0784212Actual
5324142.002022-09-078417Actual
1686724.002023-08-078426Actual
32636448.002024-11-068414Actual
728950.002022-11-078426Budget
220990.002022-06-078468Budget
506118.002022-05-078416Actual
3517869.002025-01-058446Actual
26991204.002024-06-068464Actual
6509161.002022-10-078467Actual
850665.002022-12-088446Actual
1887560.002023-10-078416Actual
12629156.002023-04-078464Actual
31987411.692024-10-068418Actual
14770102.002023-06-078465Actual
27492184.422024-06-068468Actual
9018110.002023-01-058413Actual
2394315.002024-03-068426Actual
21876105.002024-01-058465Actual
999590.002023-01-058428Budget
10986153.002023-02-058467Actual
3792185.002022-08-078465Actual
743240.002022-11-078456Budget
2722195.002024-06-068446Actual
897100.002022-05-078467Budget
10459156.002023-02-058415Actual
1019470.002023-02-058463Budget
1303968.002023-04-078456Actual
2670179.002022-07-088465Actual
616750.002022-10-078426Budget
32107149.702024-10-0684111Actual
4202200.002022-08-078417Budget
15502364.002023-07-088413Actual
34235410.182024-12-078418Actual
21127160.002023-12-088417Actual
2714086.002024-06-068416Actual
14019162.002023-05-078417Actual
10517100.002023-02-058465Budget
289291.002022-07-088446Actual
2533130.002022-07-088464Actual
1342990.002023-04-078468Budget
31640231.002024-10-068465Actual
1244070.002023-04-078463Budget
5511135.932022-09-078428Actual
20663196.002023-12-088463Actual
1244166.002023-04-078463Actual
9577117.002023-01-058436Actual
466436.002022-09-078473Actual
11501100.002023-03-078464Budget
1698088.002023-08-078466Actual
2269875.002024-02-058473Actual
2239839.062024-01-0584311Actual
19226131.392023-10-078468Actual
1299299.002023-04-078446Actual
33761316.002024-12-078414Actual
1310187.002023-04-078466Actual
3967124.002022-08-078436Actual
1727823.102023-08-0784211Actual
1630041.192023-07-0884411Actual
1186474.002023-03-078446Actual
265359.272024-05-0684511Actual
19192160.182023-10-078428Actual
2443211.402024-03-0684511Actual
2893122.042024-07-0784212Actual
17926112.002023-09-078436Actual
3266102.602022-07-088428Actual
33139172.302024-11-068428Actual
37246288.002025-03-078464Actual
2763290.122024-06-0684411Actual
28234220.002024-07-078465Actual
36537496.542025-02-058418Actual
3139100.002022-07-088467Budget
6589100.002022-10-078418Budget
38865149.572025-04-078428Actual
25177198.002024-04-068467Actual
1490957.002023-06-078446Actual
3071275.002024-09-068466Actual
332590.002022-07-088468Budget
571273.002022-10-078463Actual
28903105.022024-07-0784112Actual
242730.002022-07-088473Budget
3059953.002024-09-068426Actual
2134053.952023-12-0884111Actual
18605174.002023-10-078463Actual
2072044.002023-12-088473Actual
55530.002022-05-078426Budget
893991.992022-12-088468Actual
23263131.392024-02-058468Actual
32822127.002024-11-068416Actual
37948105.022025-03-0784611Actual
1594869.002023-07-088466Actual
3509784.002025-01-058416Actual
3898563.532025-04-0784211Actual
2846100.002022-07-088436Budget
24146158.002024-03-068467Actual
8362138.002022-12-088416Actual
75794.002022-05-078466Actual
888190.002022-12-088428Budget
4261100.002022-08-078467Budget
3718380.002025-03-078473Actual
36917131.612025-02-0584612Actual
3290386.002024-11-068446Actual
36975145.112025-02-0584113Actual
1489216.002022-06-078415Actual
16654222.002023-08-078414Actual
1392743.002023-05-078456Actual
2666213.532024-05-0684612Actual
38899195.022025-04-078468Actual
25821232.002024-05-068414Actual
5898115.002022-10-078464Actual
1627331.612023-07-0884311Actual
38361395.002025-04-078414Actual
19718158.002023-11-078414Actual
2204139.002024-01-058456Actual
22606309.002024-02-058413Actual
2724743.002024-06-068456Actual
38602138.002025-04-078436Actual
795780.002022-12-088463Budget
24204270.782024-03-068418Actual
1969083.002023-11-078473Actual
8692155.002022-12-088417Actual
2402357.002024-03-068456Actual
11642100.002023-03-078465Budget
7101130.002022-11-078415Actual
31605235.002024-10-068415Actual
2136829.482023-12-0884211Actual
8082218.002022-12-088414Actual
12379100.002023-04-078413Budget
37806114.592025-03-0784111Actual
2615159.002024-05-068466Actual
245247.142024-03-0684112Actual
1544514.592023-06-0784612Actual
27550159.272024-06-0684111Actual
30572112.002024-09-068416Actual
30386326.002024-09-068414Actual
8691200.002022-12-088417Budget
3402783.002024-12-078446Actual
1176862.002023-03-078426Actual
1488396.002023-06-078436Actual
15180141.992023-06-078468Actual
33888239.002024-12-078465Actual
898119.002022-05-078467Actual
1730530.552023-08-0784311Actual
32426201.262024-10-0684213Actual
27605115.652024-06-0684311Actual
2993892.252024-08-0684411Actual
35415182.902025-01-058428Actual
2642690.122024-05-0684111Actual
5323200.002022-09-078417Budget
1797831.002023-09-078456Actual
23108196.002024-02-058417Actual
35387410.182025-01-058418Actual
29140360.002024-08-068413Actual
37100.002022-05-078413Budget
37537104.002025-03-078466Actual
11253140.002023-03-078413Actual
861380.002022-12-088466Budget
23765151.002024-03-068464Actual
2494562.002024-04-068416Actual
30209134.592024-08-0684613Actual
401491.002022-08-078446Actual
3405100.002022-08-078413Budget
20135132.002023-11-078467Actual
26747208.272024-05-0684213Actual
2031276.292023-11-0784111Actual
3177971.002024-10-068446Actual
3865467.002025-04-078456Actual
23201240.482024-02-058418Actual
5383118.002022-09-078467Actual
10596104.002023-02-058416Actual
11817100.002023-03-078436Budget
2991196.512024-08-0684311Actual
12190201.082023-03-078418Actual
7756104.112022-11-078428Actual
2034020.972023-11-0784211Actual
7897100.002022-12-088413Budget
1765835.002023-09-078473Actual
2057113.532023-11-0784612Actual
1289640.002023-04-078426Budget
1191139.002023-03-078456Actual
9204220.002023-01-058414Actual
30092150.762024-08-0684612Actual
30266373.002024-09-068413Actual
2289100.002022-07-088413Budget
12567200.002023-04-078414Budget
3603460.002025-02-058473Actual
1019580.002023-02-058463Actual
1435145.442023-05-0784611Actual
13368128.362023-04-078428Actual
3854788.002025-04-078416Actual
24640333.002024-04-068413Actual
1684098.002023-08-078416Actual
15622155.002023-07-088414Actual
1588955.002023-07-088446Actual
6697132.902022-10-078468Actual
838200.002022-05-078417Budget
518557.002022-09-078456Actual
34826191.002025-01-058463Actual
8222160.002022-12-088415Actual
1851314.592023-09-0784612Actual
1833433.742023-09-0784311Actual
3397336.002024-12-078426Actual
1583517.002023-07-088426Actual
4774100.002022-09-078464Budget
2104051.002023-12-088456Actual
22641168.002024-02-058463Actual
30514212.002024-09-068465Actual
579136.002022-10-078473Actual
2355311.402024-02-0584612Actual
284100.002022-05-078464Budget
1446711.402023-05-0784612Actual
32671264.002024-11-068464Actual
11579200.002023-03-078415Budget
3668557.142025-02-0584211Actual
16782164.002023-08-078465Actual
28489404.002024-07-078417Actual
1801069.002023-09-078466Actual
6216100.002022-10-078436Budget
2340347.572024-02-0584411Actual
34675134.592024-12-0784113Actual
1382097.002023-05-078416Actual
571370.002022-10-078463Budget
28347146.002024-07-078436Actual
34702152.132024-12-0784213Actual
1304060.002023-04-078456Budget
9481100.002023-01-058416Budget
3334794.382024-11-0684611Actual
1251930.002023-04-078473Budget
1410100.002022-06-078464Budget
35004297.002025-01-058415Actual
2601153.002024-05-068416Actual
775790.002022-11-078428Budget
3862867.002025-04-078446Actual
5092100.002022-09-078436Budget
5838200.002022-10-078414Budget
12191200.002023-03-078418Budget
37888107.142025-03-0784411Actual

Generated 2025-06-06 20:28:53.718 UTC