[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17192163.212023-07-298468Actual
841047.002022-11-298426Actual
23858143.002024-02-268465Actual
2533130.002022-06-298464Actual
102780.002022-04-288428Budget
31512364.002024-09-278414Actual
3745299.002025-02-268436Actual
22819145.002024-01-278415Actual
31640231.002024-09-278465Actual
39220189.062025-03-2984612Actual
2134053.952023-11-2984111Actual
22131184.002023-12-278417Actual
3218269.272022-06-298418Actual
1588955.002023-06-298446Actual
11641164.002023-02-268465Actual
1544514.592023-05-2984612Actual
1303968.002023-03-298456Actual
2101200.002022-05-298418Budget
2642690.122024-04-2784111Actual
3553570.972024-12-2784211Actual
182250.002022-05-298456Budget
35039162.002024-12-278465Actual
13179148.002023-03-298417Actual
33019353.002024-10-288417Actual
38865149.572025-03-298428Actual
32877109.002024-10-288436Actual
26305484.422024-04-278418Actual
1532044.382023-05-2984411Actual
524590.002022-08-298466Budget
571273.002022-09-288463Actual
6039200.002022-09-288465Budget
2045541.192023-10-2984611Actual
9343136.002022-12-278415Actual
12299110.172023-02-268468Actual
30177164.412024-07-2884213Actual
11439231.002023-02-268414Actual
3292943.002024-10-288456Actual
2611177.002022-06-298415Actual
663790.002022-09-288428Budget
3397336.002024-11-288426Actual
25297166.242024-03-288468Actual
12566193.002023-03-298414Actual
8459120.002022-11-298436Actual
27372223.002024-05-288467Actual
28199229.002024-06-288415Actual
1289640.002023-03-298426Budget
406250.002022-07-298456Budget
35152114.002024-12-278436Actual
18724120.002023-09-288464Actual
29798231.392024-07-288468Actual
24112211.002024-02-268417Actual
518557.002022-08-298456Actual
15025261.002023-05-298417Actual
12378107.002023-03-298413Actual
32608107.002024-10-288473Actual
8083200.002022-11-298414Budget
1467794.002023-05-298464Actual
366200.002022-04-288415Budget
7708200.002022-10-298418Budget
789696.002022-11-298413Actual
6448240.002022-09-288417Actual
738477.002022-10-298446Actual
55530.002022-04-288426Budget
9265200.002022-12-278464Budget
33641293.002024-11-288413Actual
2042126.292023-10-2984511Actual
850770.002022-11-298446Budget
29295184.002024-07-288464Actual
2402357.002024-02-268456Actual
18782108.002023-09-288415Actual
10926200.002023-01-278417Budget
9807200.002022-12-278417Budget
1172190.002023-02-268416Budget
3148477.002024-09-278473Actual
2535576.292024-03-2884111Actual
17871100.002023-08-298416Actual
37948105.022025-02-2684611Actual
33552127.572024-10-2884213Actual
1026114.722022-04-288428Actual
35387410.182024-12-278418Actual
144365.012023-04-2884212Actual
3077222.002022-06-298417Actual
34354196.512024-11-2884111Actual
27605115.652024-05-2884311Actual
3213573.102024-09-2784211Actual
5383118.002022-08-298467Actual
2239839.062023-12-2784311Actual
2669100.002022-06-298465Budget
183889.272023-08-2984511Actual
683680.002022-10-298463Budget
2394315.002024-02-268426Actual
37748261.692025-02-268468Actual
31895316.002024-09-278417Actual
3592213.002022-07-298414Actual
3067949.002024-08-288456Actual
32459118.802024-09-2784613Actual
18160246.542023-08-298418Actual
17072142.002023-07-298467Actual
888190.002022-11-298428Budget
28524213.002024-06-288467Actual
37686385.942025-02-268418Actual
2107086.002023-11-298466Actual
30627103.002024-08-288436Actual
9867121.002022-12-278467Actual
34702152.132024-11-2884213Actual
2846100.002022-06-298436Budget
23108196.002024-01-278417Actual
11818117.002023-02-268436Actual
5898115.002022-09-288464Actual
2340347.572024-01-2784411Actual
5384100.002022-08-298467Budget
604100.002022-04-288436Budget
35768205.022024-12-2784612Actual
3404113.002022-07-298413Actual
37888107.142025-02-2684411Actual
11253140.002023-02-268413Actual
1461538.002023-05-298473Actual
1801069.002023-08-298466Actual
3627432.002025-01-278426Actual
24146158.002024-02-268467Actual
5978200.002022-09-288415Budget
29050201.262024-06-2884213Actual
1251842.002023-03-298473Actual
14770102.002023-05-298465Actual
6263101.002022-09-288446Actual
16098305.632023-06-298418Actual
37304259.002025-02-268415Actual
12769108.002023-03-298465Actual
2475200.002022-06-298414Budget
6962200.002022-10-298414Budget
32764250.002024-10-288465Actual
31218162.462024-08-2884612Actual
579040.002022-09-288473Budget
225200.002022-04-288414Budget
915730.002022-12-278473Budget
2245877.362023-12-2784611Actual
36599184.422025-01-278468Actual
18570380.002023-09-288413Actual
8691200.002022-11-298417Budget
177483.002022-05-298446Actual
1728100.002022-05-298436Budget
1836133.742023-08-2984411Actual
7709193.512022-10-298418Actual
2672064.412024-04-2784113Actual
22252122.302023-12-278428Actual
636967.002022-09-288466Actual
25821232.002024-04-278414Actual
1289736.002023-03-298426Actual
1396076.002023-04-288466Actual
34791323.002024-12-278413Actual
3405351.002024-11-288456Actual
3290386.002024-10-288446Actual
13321243.512023-03-298418Actual
1384725.002023-04-288426Actual
25263158.662024-03-288428Actual
1489216.002022-05-298415Actual
34142333.002024-11-288417Actual
3183889.002024-09-278466Actual
12770100.002023-03-298465Budget
36975145.112025-01-2784113Actual
2609248.002024-04-278446Actual
36189174.002025-01-278465Actual
1901483.002023-09-288466Actual
6216100.002022-09-288436Budget
284100.002022-04-288464Budget
55440.002022-04-288426Actual
36302125.002025-01-278436Actual
24640333.002024-03-288413Actual
8612100.002022-11-298466Actual
2299252.002024-01-278446Actual
2999116.002022-06-298466Actual
1027332.002023-01-278473Actual
174785.012023-07-2984212Actual
2884582.682024-06-2884611Actual
2670179.002022-06-298465Actual
1310090.002023-03-298466Budget
1485531.002023-05-298426Actual
425100.002022-04-288465Budget
1410100.002022-05-298464Budget
18605174.002023-09-288463Actual
21282146.542023-11-298468Actual
2728082.002024-05-288466Actual
1390159.002023-04-288446Actual
3871100.002022-07-298416Budget
2839960.002024-06-288456Actual
3523787.002024-12-278466Actual
1684098.002023-07-298416Actual
11579200.002023-02-268415Budget
2305185.002024-01-278466Actual
29678237.002024-07-288467Actual
17813144.002023-08-298465Actual
332590.002022-06-298468Budget
3803419.912025-02-2684212Actual
22166194.002023-12-278467Actual
803527.002022-11-298473Actual
37714272.302025-02-268428Actual
13320200.002023-03-298418Budget
20841155.002023-11-298415Actual
2289100.002022-06-298413Budget
11252100.002023-02-268413Budget
38957134.802025-03-2984111Actual
3870110.002022-07-298416Actual
27049241.002024-05-288415Actual
20663196.002023-11-298463Actual
28644178.362024-06-288468Actual
1251930.002023-03-298473Budget
837147.002022-04-288417Actual
37091396.002025-02-268413Actual
5572123.812022-08-298468Actual
9401100.002022-12-278465Budget
32049213.212024-09-278468Actual
12628100.002023-03-298464Budget
20100224.002023-10-298417Actual
38744355.002025-03-298417Actual
12946100.002023-03-298436Budget
3065360.002024-08-288446Actual
8754148.002022-11-298467Actual
25699240.002024-04-278413Actual
31335136.342024-08-2884613Actual
1027230.002023-01-278473Budget
22285145.022023-12-278468Actual
967140.002022-12-278456Budget
3071275.002024-08-288466Actual
31698108.002024-09-278416Actual
36096241.002025-01-278464Actual
2479486.002024-03-288464Actual
9994179.872022-12-278428Actual
245512.892024-02-2684212Actual
17130264.722023-07-298418Actual
28234220.002024-06-288465Actual
15060196.002023-05-298467Actual
2291177.002024-01-278416Actual
17926112.002023-08-298436Actual
17686147.002023-08-298414Actual
167844.002022-05-298426Actual
7162100.002022-10-298465Budget
21750165.002023-12-278414Actual
32671264.002024-10-288464Actual
35004297.002024-12-278415Actual
18690194.002023-09-288414Actual
33676168.002024-11-288463Actual
3172535.002024-09-278426Actual
14735168.002023-05-298415Actual
39338190.732025-03-2984613Actual
234963.002022-06-298463Actual
10321200.002023-01-278414Budget
2543729.482024-03-2884411Actual
1131377.002023-02-268463Actual
2881119.912024-06-2884511Actual
1117490.002023-01-278468Budget
631050.002022-09-288456Budget
3603460.002025-01-278473Actual
37246288.002025-02-268464Actual
4262147.002022-07-298467Actual
626280.002022-09-288446Budget
2458310.332024-02-2684612Actual
37537104.002025-02-268466Actual
33467141.192024-10-2884612Actual
1942657.142023-09-2884611Actual
289390.002022-06-298446Budget
579136.002022-09-288473Actual
11064251.092023-01-278418Actual
30572112.002024-08-288416Actual
26837300.002024-05-288413Actual
33946116.002024-11-288416Actual
27987350.002024-06-288413Actual
13725182.002023-04-288415Actual
3219200.002022-06-298418Budget
3558972.042024-12-2784411Actual
1019470.002023-01-278463Budget
16160211.692023-06-298468Actual
22224251.092023-12-278418Actual
1765835.002023-08-298473Actual
10596104.002023-01-278416Actual
2648144.382024-04-2784311Actual
285145.002022-04-288464Actual
3747892.002025-02-268446Actual
1490200.002022-05-298415Budget
34001123.002024-11-288436Actual
3284929.002024-10-288426Actual
130218.002022-05-298473Actual
3582671.432024-12-2784113Actual
3862867.002025-03-298446Actual
3224984.802024-09-2784611Actual
2532100.002022-06-298464Budget
3673975.232025-01-2784411Actual
29023106.522024-06-2884113Actual
3556276.292024-12-2784311Actual
28347146.002024-06-288436Actual
35977205.002025-01-278463Actual
3688420.972025-01-2784212Actual
3968100.002022-07-298436Budget
2615159.002024-04-278466Actual
2446676.292024-02-2684611Actual
242631.002022-06-298473Actual
1551100.002022-05-298465Budget
17566355.002023-08-298413Actual
36479249.002025-01-278467Actual
38153118.802025-02-2684213Actual
1426412.462023-04-2884211Actual
2057113.532023-10-2984612Actual
11065200.002023-01-278418Budget
10320180.002023-01-278414Actual
2831929.002024-06-288426Actual
2606690.002024-04-278436Actual
14142117.752023-04-288428Actual
2101469.002023-11-298446Actual
4261100.002022-07-298467Budget
4915200.002022-08-298465Budget
1431831.612023-04-2884411Actual
979200.002022-04-288418Budget
10055138.962022-12-278468Actual
35449216.242024-12-278468Actual
9402168.002022-12-278465Actual
122480.002022-05-298463Budget
17601202.002023-08-298463Actual
1632712.462023-06-2984511Actual
3791200.002022-07-298465Budget
795780.002022-11-298463Budget
3517869.002024-12-278446Actual
3635460.002025-01-278456Actual
245247.142024-02-2684112Actual
1939326.292023-09-2884511Actual
39100132.682025-03-2984611Actual
4712196.002022-08-298414Actual
1689590.002023-07-298436Actual
2474257.002022-06-298414Actual
4994100.002022-08-298416Budget
1961160.002022-05-298417Actual
8832200.002022-11-298418Budget
2473236.002024-03-288473Actual
2692986.002024-05-288473Actual
9577117.002022-12-278436Actual
10517100.002023-01-278465Budget
242730.002022-06-298473Budget
4388157.142022-07-298428Actual
1631100.002022-05-298416Budget
38779222.002025-03-298467Actual
850665.002022-11-298446Actual
34177184.002024-11-288467Actual
33584206.522024-10-2884613Actual
224180.002022-04-288414Actual
9481100.002022-12-278416Budget
1351200.002022-05-298414Budget
3035884.002024-08-288473Actual
13665134.002023-04-288464Actual
4201129.002022-07-298417Actual
7630169.002022-10-298467Actual
1176862.002023-02-268426Actual
3446328.422024-11-2884511Actual
294050.002022-06-298456Budget
33796204.002024-11-288464Actual
1336980.002023-03-298428Budget
3106484.802024-08-2884411Actual
8753100.002022-11-298467Budget
25235317.752024-03-288418Actual
16689105.002023-07-298464Actual
13430172.302023-03-298468Actual
12049164.002023-02-268417Actual
2139550.762023-11-2984311Actual
30862542.002024-08-288418Actual
3343320.972024-10-2884212Actual
3561615.652024-12-2784511Actual
29764176.842024-07-288428Actual
26747208.272024-04-2784213Actual
37211424.002025-02-268414Actual
2021100.002022-05-298467Budget
466436.002022-08-298473Actual
841150.002022-11-298426Budget
4774100.002022-08-298464Budget
31037102.892024-08-2884311Actual
38602138.002025-03-298436Actual
11501100.002023-02-268464Budget
2955348.002024-07-288456Actual
38687103.002025-03-298466Actual
346766.002022-07-298463Actual
1284891.002023-03-298416Actual
220990.002022-05-298468Budget
3854788.002025-03-298416Actual
19071233.002023-09-288417Actual
5323200.002022-08-298417Budget
2952776.002024-07-288446Actual
8143200.002022-11-298464Budget
23143232.002024-01-278467Actual
967236.002022-12-278456Actual
1529328.422023-05-2984311Actual
2242548.632023-12-2784411Actual
9947325.332022-12-278418Actual
17158107.142023-07-298428Actual
32015226.842024-09-278428Actual
274897.002022-06-298416Actual
34734117.042024-11-2884613Actual
182138.002022-05-298456Actual
24852122.002024-03-288415Actual
3140114.002022-06-298467Actual
14054214.002023-04-288467Actual
23229135.932024-01-278428Actual
31098107.142024-08-2884611Actual
15750143.002023-06-298465Actual
426116.002022-04-288465Actual
2355311.402024-01-2784612Actual
636890.002022-09-288466Budget
756100.002022-04-288466Budget
164778.212023-06-2984612Actual
3405100.002022-07-298413Budget
30804240.002024-08-288467Actual
6215120.002022-09-288436Actual
1310187.002023-03-298466Actual
23610278.002024-02-268413Actual
26366187.452024-04-278468Actual
6776100.002022-10-298413Budget
6963180.002022-10-298414Actual
12567200.002023-03-298414Budget
3221631.612024-09-2784511Actual
28022222.002024-06-288463Actual
2873043.312024-06-2884211Actual
10381116.002023-01-278464Actual
29972102.892024-07-2884611Actual
2100219.272022-05-298418Actual
279730.002022-06-298426Budget
16126132.902023-06-298428Actual
38899195.022025-03-298468Actual
504350.002022-08-298426Budget
1111280.002023-01-278428Budget
1186474.002023-02-268446Actual
972980.002022-12-278466Budget
3800673.102025-02-2684112Actual
354436.002022-07-298473Actual
3059953.002024-08-288426Actual
11438200.002023-02-268414Budget
683793.002022-10-298463Actual
38276179.002025-03-298463Actual
37339208.002025-02-268465Actual
1078860.002023-01-278456Budget
2787067.922024-05-2884113Actual
507100.002022-04-288416Budget
2443211.402024-02-2684511Actual
10985100.002023-01-278467Budget
2210145.022022-05-298468Actual
3898563.532025-03-2984211Actual
401580.002022-07-298446Budget
12993100.002023-03-298446Budget
3638792.002025-01-278466Actual
30030103.952024-07-2884112Actual
406149.002022-07-298456Actual
952850.002022-12-278426Budget
1064541.002023-01-278426Actual
2656944.382024-04-2784611Actual

Generated 2025-05-28 21:06:22.273 UTC