[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10985100.002023-02-278467Budget
2031276.292023-11-2984111Actual
9578100.002023-01-278436Budget
513853.002022-09-298446Actual
34296193.512024-12-298468Actual
7022142.002022-11-298464Actual
289390.002022-07-308446Budget
36565191.992025-02-278428Actual
2305185.002024-02-278466Actual
12191200.002023-03-298418Budget
37304259.002025-03-298415Actual
1197178.002023-03-298466Actual
21248176.842023-12-308428Actual
7102100.002022-11-298415Budget
3488379.002025-01-278473Actual
3218269.272022-07-308418Actual
19164396.542023-10-298418Actual
603112.002022-05-298436Actual
10740105.002023-02-278446Actual
1551100.002022-06-298465Budget
2878483.742024-07-2984411Actual
20254196.542023-11-298468Actual
4916145.002022-09-298465Actual
3326140.482022-07-308468Actual
962470.002023-01-278446Budget
22606309.002024-02-278413Actual
3106484.802024-09-2884411Actual
23201240.482024-02-278418Actual
4713200.002022-09-298414Budget
9994179.872023-01-278428Actual
2846100.002022-07-308436Budget
242631.002022-07-308473Actual
6776100.002022-11-298413Budget
38865149.572025-04-298428Actual
1532044.382023-06-2984411Actual
630942.002022-10-298456Actual
2440547.572024-03-2884411Actual
5383118.002022-09-298467Actual
3854788.002025-04-298416Actual
17926112.002023-09-298436Actual
31303132.832024-09-2884213Actual
13320200.002023-04-298418Budget
38837414.732025-04-298418Actual
195115.012023-10-2984212Actual
17072142.002023-08-298467Actual
2722195.002024-06-288446Actual
3745299.002025-03-298436Actual
19845117.002023-11-298465Actual
22252122.302024-01-278428Actual
30514212.002024-09-288465Actual
749180.002022-11-298466Budget
1833433.742023-09-2984311Actual
2881119.912024-07-2984511Actual
19226131.392023-10-298468Actual
2543729.482024-04-2884411Actual
234963.002022-07-308463Actual
1244166.002023-04-298463Actual
25263158.662024-04-288428Actual
5977185.002022-10-298415Actual
888190.002022-12-308428Budget
36599184.422025-02-278468Actual
14524252.002023-06-298413Actual
36096241.002025-02-278464Actual
225165.012024-01-2784112Actual
2098899.002023-12-308436Actual
17158107.142023-08-298428Actual
39039115.652025-04-2984411Actual
16126132.902023-07-308428Actual
3783427.362025-03-2984211Actual
30627103.002024-09-288436Actual
21842168.002024-01-278415Actual
21220346.542023-12-308418Actual
3655135.002022-08-298464Actual
9204220.002023-01-278414Actual
3404113.002022-08-298413Actual
1559449.002023-07-308473Actual
2831929.002024-07-298426Actual
30479221.002024-09-288415Actual
897100.002022-05-298467Budget
10460200.002023-02-278415Budget
33676168.002024-12-298463Actual
37091396.002025-03-298413Actual
2988436.932024-08-2884211Actual
16689105.002023-08-298464Actual
1289640.002023-04-298426Budget
20193279.872023-11-298418Actual
855362.002022-12-308456Actual
4995103.002022-09-298416Actual
19810135.002023-11-298415Actual
2432352.892024-03-2884111Actual
1797831.002023-09-298456Actual
3221631.612024-10-2884511Actual
13179148.002023-04-298417Actual
907880.002023-01-278463Budget
28965129.482024-07-2984612Actual
30804240.002024-09-288467Actual
37002164.412025-02-2784213Actual
663790.002022-10-298428Budget
2355311.402024-02-2784612Actual
33552127.572024-11-2884213Actual
1801069.002023-09-298466Actual
284100.002022-05-298464Budget
31753125.002024-10-288436Actual
21665204.002024-01-278463Actual
2893122.042024-07-2984212Actual
2301860.002024-02-278456Actual
17192163.212023-08-298468Actual
37628271.002025-03-298467Actual
18221182.902023-09-298468Actual
3148477.002024-10-288473Actual
1064440.002023-02-278426Budget
35387410.182025-01-278418Actual
30421273.002024-09-288464Actual
3564995.442025-01-2784611Actual
23263131.392024-02-278468Actual
3077222.002022-07-308417Actual
332590.002022-07-308468Budget
2148345.442023-12-3084611Actual
425100.002022-05-298465Budget
616645.002022-10-298426Actual
25821232.002024-05-288414Actual
2546423.102024-04-2884511Actual
3558972.042025-01-2784411Actual
1360379.002023-05-298473Actual
108590.002022-05-298468Budget
2201564.002024-01-278446Actual
2947334.002024-08-288426Actual
10134105.002023-02-278413Actual
22224251.092024-01-278418Actual
1131270.002023-03-298463Budget
1284891.002023-04-298416Actual
29175182.002024-08-288463Actual
36189174.002025-02-278465Actual
20783125.002023-12-308464Actual
7241100.002022-11-298416Budget
7630169.002022-11-298467Actual
14558204.002023-06-298463Actual
8283100.002022-12-308465Budget
1698088.002023-08-298466Actual
738477.002022-11-298446Actual
1882100.002022-06-298466Budget
32426201.262024-10-2884213Actual
1529328.422023-06-2984311Actual
10381116.002023-02-278464Actual
15060196.002023-06-298467Actual
952850.002023-01-278426Budget
23765151.002024-03-288464Actual
3632876.002025-02-278446Actual
1426412.462023-05-2984211Actual
2714086.002024-06-288416Actual
1496870.002023-06-298466Actual
3373363.002024-12-298473Actual
6039200.002022-10-298465Budget
1387570.002023-05-298436Actual
1299299.002023-04-298446Actual
11817100.002023-03-298436Budget
4527100.002022-09-298413Budget
279625.002022-07-308426Actual
11173132.902023-02-278468Actual
33467141.192024-11-2884612Actual
7570200.002022-11-298417Budget
294050.002022-07-308456Budget
35449216.242025-01-278468Actual
32049213.212024-10-288468Actual
33946116.002024-12-298416Actual
10986153.002023-02-278467Actual
1289736.002023-04-298426Actual
36103.002022-05-298413Actual
9402168.002023-01-278465Actual
3673975.232025-02-2784411Actual
5092100.002022-09-298436Budget
32671264.002024-11-288464Actual
3213573.102024-10-2884211Actual
13509294.002023-05-298413Actual
1632712.462023-07-3084511Actual
285145.002022-05-298464Actual
2837378.002024-07-298446Actual
2612200.002022-07-308415Budget
29643329.002024-08-288417Actual
2242548.632024-01-2784411Actual
775790.002022-11-298428Budget
26747208.272024-05-2884213Actual
30572112.002024-09-288416Actual
3127678.452024-09-2884113Actual
34617174.172024-12-2984612Actual
4712196.002022-09-298414Actual
20628333.002023-12-308413Actual
3573550.762025-01-2784212Actual
38489259.002025-04-298465Actual
32015226.842024-10-288428Actual
27930211.782024-06-2884613Actual
162469.272023-07-3084211Actual
23858143.002024-03-288465Actual
27605115.652024-06-2884311Actual
12707189.002023-04-298415Actual
412290.002022-08-298466Budget
35768205.022025-01-2784612Actual
29050201.262024-07-2984213Actual
31098107.142024-09-2884611Actual
188377.002022-06-298466Actual
3015057.392024-08-2884113Actual
9577117.002023-01-278436Actual
2104051.002023-12-308456Actual
33888239.002024-12-298465Actual
3292943.002024-11-288456Actual
1689590.002023-08-298436Actual
21282146.542023-12-308468Actual
12946100.002023-04-298436Budget
2502660.002024-04-288446Actual
1191139.002023-03-298456Actual
33231160.342024-11-2884111Actual
978235.932022-05-298418Actual
631050.002022-10-298456Budget
2777924.162024-06-2884212Actual
6215120.002022-10-298436Actual
6510100.002022-10-298467Budget
2004369.002023-11-298466Actual
9480123.002023-01-278416Actual
31218162.462024-09-2884612Actual
8880117.752022-12-308428Actual
25951180.002024-05-288465Actual
8362138.002022-12-308416Actual
34702152.132024-12-2984213Actual
27751116.722024-06-2884112Actual
31335136.342024-09-2884613Actual
518557.002022-09-298456Actual
1019580.002023-02-278463Actual
898119.002022-05-298467Actual
1186474.002023-03-298446Actual
1851314.592023-09-2984612Actual
16160211.692023-07-308468Actual
3224984.802024-10-2884611Actual
1223880.002023-03-298428Budget
3216279.482024-10-2884311Actual
18724120.002023-10-298464Actual
21162153.002023-12-308467Actual
21876105.002024-01-278465Actual
10321200.002023-02-278414Budget
1435145.442023-05-2984611Actual
616750.002022-10-298426Budget
17778110.002023-09-298415Actual
2875773.102024-07-2984311Actual
8363100.002022-12-308416Budget
25235317.752024-04-288418Actual
4774100.002022-09-298464Budget
524590.002022-09-298466Budget
691430.002022-11-298473Budget
279730.002022-07-308426Budget
1795248.002023-09-298446Actual
29083132.832024-07-2984613Actual
2196127.002024-01-278426Actual
2958684.002024-08-288466Actual
3582671.432025-01-2784113Actual
2391699.002024-03-288416Actual
23229135.932024-02-278428Actual
28141201.002024-07-298464Actual
27337272.002024-06-288417Actual
22853108.002024-02-278465Actual
5650100.002022-10-298413Budget
1172190.002023-03-298416Budget
37888107.142025-03-2984411Actual
31698108.002024-10-288416Actual
12112113.002023-03-298467Actual
3005823.102024-08-2884212Actual
183889.272023-09-2984511Actual
23645151.002024-03-288463Actual
6509161.002022-10-298467Actual
14176145.022023-05-298468Actual
2245877.362024-01-2784611Actual
1866241.002023-10-298473Actual
557180.002022-09-298468Budget
3065360.002024-09-288446Actual
2508581.002024-04-288466Actual
33111352.602024-11-288418Actual
967236.002023-01-278456Actual
5572123.812022-09-298468Actual
1376097.002023-05-298465Actual
3688420.972025-02-2784212Actual
7101130.002022-11-298415Actual
1836133.742023-09-2984411Actual
326780.002022-07-308428Budget
3747892.002025-03-298446Actual
1535467.782023-06-2984611Actual
6216100.002022-10-298436Budget
194843.952023-10-2984112Actual
2340347.572024-02-2784411Actual
1429145.442023-05-2984311Actual
3402783.002024-12-298446Actual
2343013.532024-02-2784511Actual
13725182.002023-05-298415Actual
10694124.002023-02-278436Actual
1636136.932023-07-3084611Actual
30209134.592024-08-2884613Actual
1350180.002022-06-298414Actual
16098305.632023-07-308418Actual
2535576.292024-04-2884111Actual
1523868.852023-06-2984111Actual
8832200.002022-12-308418Budget
122480.002022-06-298463Budget
551090.002022-09-298428Budget
5511135.932022-09-298428Actual
1933917.782023-10-2984311Actual
1411139.002022-06-298464Actual
1223984.422023-03-298428Actual
8459120.002022-12-308436Actual
37686385.942025-03-298418Actual
28022222.002024-07-298463Actual
8222160.002022-12-308415Actual
38899195.022025-04-298468Actual
2346356.082024-02-2784611Actual
2923282.002024-08-288473Actual
34354196.512024-12-2984111Actual
406149.002022-08-298456Actual
24760189.002024-04-288414Actual
1621868.852023-07-3084111Actual
35329254.002025-01-278467Actual
26366187.452024-05-288468Actual
2210145.022022-06-298468Actual
506118.002022-05-298416Actual
2269875.002024-02-278473Actual
2873043.312024-07-2984211Actual
8460100.002022-12-308436Budget
33854209.002024-12-298415Actual
2606690.002024-05-288436Actual
894070.002022-12-308468Budget
2022128.002022-06-298467Actual
33761316.002024-12-298414Actual
2107086.002023-12-308466Actual
2234373.102024-01-2784111Actual
26957309.002024-06-288414Actual
1176862.002023-03-298426Actual
15025261.002023-06-298417Actual
1630041.192023-07-3084411Actual
3635460.002025-02-278456Actual
3679882.682025-02-2784611Actual
1078762.002023-02-278456Actual
1489216.002022-06-298415Actual
265359.272024-05-2884511Actual
366200.002022-05-298415Budget
1739372.042023-08-2984611Actual
3676639.062025-02-2784511Actual
12945107.002023-04-298436Actual
2999116.002022-07-308466Actual
8221100.002022-12-308415Budget
781770.002022-11-298468Budget
36444367.002025-02-278417Actual
29260327.002024-08-288414Actual
14019162.002023-05-298417Actual
215418.212023-12-3084112Actual
346670.002022-08-298463Budget
21750165.002024-01-278414Actual
18782108.002023-10-298415Actual
1725064.592023-08-2984111Actual
195429.272023-10-2984612Actual
65190.002022-05-298446Budget
513980.002022-09-298446Budget
2039443.312023-11-2984411Actual
6963180.002022-11-298414Actual
3718380.002025-03-298473Actual
28489404.002024-07-298417Actual
14735168.002023-06-298415Actual
2239839.062024-01-2784311Actual
2136829.482023-12-3084211Actual
3284929.002024-11-288426Actual
2474257.002022-07-308414Actual
38454215.002025-04-298415Actual
999590.002023-01-278428Budget
3898563.532025-04-2984211Actual
35707122.042025-01-2784112Actual
27458288.972024-06-288428Actual
205403.952023-11-2984212Actual
32307109.272024-10-2884112Actual
756100.002022-05-298466Budget
2843299.002024-07-298466Actual
2603818.002024-05-288426Actual
1382097.002023-05-298416Actual
604100.002022-05-298436Budget
28199229.002024-07-298415Actual
3219200.002022-07-308418Budget
893991.992022-12-308468Actual
13242158.002023-04-298467Actual
30177164.412024-08-2884213Actual
32107149.702024-10-2884111Actual
3458335.872024-12-2984212Actual
39278106.522025-04-2984113Actual
10320180.002023-02-278414Actual
31392356.002024-10-288413Actual
9792.002022-05-298463Actual
2437831.612024-03-2884311Actual
3512439.002025-01-278426Actual
25856161.002024-05-288464Actual
10926200.002023-02-278417Budget
6962200.002022-11-298414Budget
31929280.002024-10-288467Actual
4448131.392022-08-298468Actual
22726189.002024-02-278414Actual
3523787.002025-01-278466Actual
27049241.002024-06-288415Actual
8692155.002022-12-308417Actual
1750914.592023-08-2984612Actual
1078860.002023-02-278456Budget
31547206.002024-10-288464Actual
3334794.382024-11-2884611Actual
21989111.002024-01-278436Actual
13180200.002023-04-298417Budget
38241326.002025-04-298413Actual
35152114.002025-01-278436Actual
28107444.002024-07-298414Actual
3517869.002025-01-278446Actual
37246288.002025-03-298464Actual
2101469.002023-12-308446Actual
1848010.332023-09-2984112Actual
1490957.002023-06-298446Actual
31037102.892024-09-2884311Actual
3455592.252024-12-2984112Actual
683793.002022-11-298463Actual
749073.002022-11-298466Actual
2337639.062024-02-2784311Actual
37126263.002025-03-298463Actual
466436.002022-09-298473Actual
144098.212023-05-2984112Actual
31640231.002024-10-288465Actual
38744355.002025-04-298417Actual
1901483.002023-10-298466Actual
6636117.752022-10-298428Actual
9481100.002023-01-278416Budget
36917131.612025-02-2784612Actual
28347146.002024-07-298436Actual
27987350.002024-07-298413Actual
39305210.032025-04-2984213Actual
177590.002022-06-298446Budget
3671276.292025-02-2784311Actual
2096027.002023-12-308426Actual
391950.002022-08-298426Budget
10459156.002023-02-278415Actual
2611177.002022-07-308415Actual
10741100.002023-02-278446Budget
504246.002022-09-298426Actual
1544514.592023-06-2984612Actual
3405100.002022-08-298413Budget
2807981.002024-07-298473Actual
24675192.002024-04-288463Actual
683680.002022-11-298463Budget
10925164.002023-02-278417Actual
26872252.002024-06-288463Actual
1467794.002023-06-298464Actual
38068205.022025-03-2984612Actual
1410100.002022-06-298464Budget
154127.142023-06-2984112Actual
626280.002022-10-298446Budget
9867121.002023-01-278467Actual
3791200.002022-08-298465Budget
850770.002022-12-308446Budget
18188117.752023-09-298428Actual
2100219.272022-06-298418Actual
1993030.002023-11-298426Actual
2405555.002024-03-288466Actual
37806114.592025-03-2984111Actual
1310187.002023-04-298466Actual
3800673.102025-03-2984112Actual
7023200.002022-11-298464Budget
21127160.002023-12-308417Actual
1167100.002022-06-298413Budget
12111100.002023-03-298467Budget
2193464.002024-01-278416Actual
354436.002022-08-298473Actual
18102129.002023-09-298467Actual
8083200.002022-12-308414Budget
15863102.002023-07-308436Actual
2670179.002022-07-308465Actual
24640333.002024-04-288413Actual
1304060.002023-04-298456Budget
1431831.612023-05-2984411Actual
1936634.802023-10-2984411Actual
37100.002022-05-298413Budget
9868100.002023-01-278467Budget
11438200.002023-03-298414Budget
2299252.002024-02-278446Actual
1019470.002023-02-278463Budget
5839242.002022-10-298414Actual
743240.002022-11-298456Budget
2839960.002024-07-298456Actual
1111280.002023-02-278428Budget
9680.002022-05-298463Budget
3833354.002025-04-298473Actual
17813144.002023-09-298465Actual
1939326.292023-10-2984511Actual
8833199.572022-12-308418Actual
36975145.112025-02-2784113Actual
1384725.002023-05-298426Actual
9343136.002023-01-278415Actual
22166194.002024-01-278467Actual
1230090.002023-03-298468Budget
3654100.002022-08-298464Budget
7897100.002022-12-308413Budget
979200.002022-05-298418Budget
9264174.002023-01-278464Actual
26305484.422024-05-288418Actual
2538311.402024-04-2884211Actual
35507120.972025-01-2784111Actual
438990.002022-08-298428Budget
4915200.002022-09-298465Budget
37714272.302025-03-298428Actual
11501100.002023-03-298464Budget
17037196.002023-08-298417Actual
1694739.002023-08-298456Actual
3446328.422024-12-2984511Actual
2072044.002023-12-308473Actual
2034020.972023-11-2984211Actual
2541027.362024-04-2884311Actual
31987411.692024-10-288418Actual
2178485.002024-01-278464Actual

Generated 2025-06-29 01:05:56.352 UTC