[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37537104.002025-03-148466Actual
11641164.002023-03-148465Actual
28610193.512024-07-148428Actual
102780.002022-05-148428Budget
12707189.002023-04-148415Actual
182138.002022-06-148456Actual
466436.002022-09-148473Actual
1962200.002022-06-148417Budget
37888107.142025-03-1484411Actual
26837300.002024-06-138413Actual
32636448.002024-11-138414Actual
3455592.252024-12-1484112Actual
19633182.002023-11-148463Actual
2210145.022022-06-148468Actual
1027332.002023-02-128473Actual
15025261.002023-06-148417Actual
1936634.802023-10-1484411Actual
34791323.002025-01-128413Actual
20628333.002023-12-158413Actual
2839960.002024-07-148456Actual
3373363.002024-12-148473Actual
25951180.002024-05-138465Actual
3791200.002022-08-148465Budget
1019580.002023-02-128463Actual
8222160.002022-12-158415Actual
406250.002022-08-148456Budget
37339208.002025-03-148465Actual
2394315.002024-03-138426Actual
11865100.002023-03-148446Budget
33946116.002024-12-148416Actual
4448131.392022-08-148468Actual
1493550.002023-06-148456Actual
406149.002022-08-148456Actual
2340347.572024-02-1284411Actual
354436.002022-08-148473Actual
524590.002022-09-148466Budget
2538311.402024-04-1384211Actual
6215120.002022-10-148436Actual
34263245.032024-12-148428Actual
3221631.612024-10-1384511Actual
631050.002022-10-148456Budget
3408578.002024-12-148466Actual
12993100.002023-04-148446Budget
15118334.422023-06-148418Actual
24887125.002024-04-138465Actual
36479249.002025-02-128467Actual
4916145.002022-09-148465Actual
3512439.002025-01-128426Actual
29175182.002024-08-138463Actual
571370.002022-10-148463Budget
3077222.002022-07-158417Actual
2662812.462024-05-1384112Actual
1698088.002023-08-148466Actual
14770102.002023-06-148465Actual
1382097.002023-05-148416Actual
12378107.002023-04-148413Actual
13321243.512023-04-148418Actual
167844.002022-06-148426Actual
35449216.242025-01-128468Actual
174515.012023-08-1484112Actual
30266373.002024-09-138413Actual
22641168.002024-02-128463Actual
5092100.002022-09-148436Budget
3180550.002024-10-138456Actual
26747208.272024-05-1384213Actual
1735912.462023-08-1484511Actual
34702152.132024-12-1484213Actual
279730.002022-07-158426Budget
38837414.732025-04-148418Actual
10320180.002023-02-128414Actual
6589100.002022-10-148418Budget
38361395.002025-04-148414Actual
7241100.002022-11-148416Budget
3733147.002022-08-148415Actual
18160246.542023-09-148418Actual
3573550.762025-01-1284212Actual
36302125.002025-02-128436Actual
346670.002022-08-148463Budget
1893094.002023-10-148436Actual
31895316.002024-10-138417Actual
9019100.002023-01-128413Budget
177483.002022-06-148446Actual
17813144.002023-09-148465Actual
2615159.002024-05-138466Actual
2136829.482023-12-1584211Actual
17686147.002023-09-148414Actual
1059790.002023-02-128416Budget
24204270.782024-03-138418Actual
2479486.002024-04-138464Actual
1360379.002023-05-148473Actual
1078860.002023-02-128456Budget
38454215.002025-04-148415Actual
2039443.312023-11-1484411Actual
972873.002023-01-128466Actual
274897.002022-07-158416Actual
2334936.932024-02-1284211Actual
36537496.542025-02-128418Actual
31929280.002024-10-138467Actual
14054214.002023-05-148467Actual
38899195.022025-04-148468Actual
27458288.972024-06-138428Actual
2999116.002022-07-158466Actual
36103.002022-05-148413Actual
34734117.042024-12-1484613Actual
7102100.002022-11-148415Budget
2543729.482024-04-1384411Actual
4775153.002022-09-148464Actual
28524213.002024-07-148467Actual
3340590.122024-11-1384112Actual
38241326.002025-04-148413Actual
32608107.002024-11-138473Actual
3106484.802024-09-1384411Actual
2722195.002024-06-138446Actual
7756104.112022-11-148428Actual
3334794.382024-11-1384611Actual
12628100.002023-04-148464Budget
34617174.172024-12-1484612Actual
29678237.002024-08-138467Actual
1019470.002023-02-128463Budget
32426201.262024-10-1384213Actual
9578100.002023-01-128436Budget
1131377.002023-03-148463Actual
1310187.002023-04-148466Actual
19718158.002023-11-148414Actual
2656944.382024-05-1384611Actual
65072.002022-05-148446Actual
24640333.002024-04-138413Actual
3803419.912025-03-1484212Actual
425100.002022-05-148465Budget
365147.002022-05-148415Actual
7161135.002022-11-148465Actual
23858143.002024-03-138465Actual
749180.002022-11-148466Budget
20875161.002023-12-158465Actual
16005218.002023-07-158417Actual
31987411.692024-10-138418Actual
616750.002022-10-148426Budget
36599184.422025-02-128468Actual
2288125.002022-07-158413Actual
2346356.082024-02-1284611Actual
38779222.002025-04-148467Actual
3747892.002025-03-148446Actual
12566193.002023-04-148414Actual
17778110.002023-09-148415Actual
7708200.002022-11-148418Budget
14142117.752023-05-148428Actual
242730.002022-07-158473Budget
23765151.002024-03-138464Actual
16747160.002023-08-148415Actual
4261100.002022-08-148467Budget
2337639.062024-02-1284311Actual
3440985.872024-12-1484311Actual
728950.002022-11-148426Budget
15657125.002023-07-158464Actual
20193279.872023-11-148418Actual
12112113.002023-03-148467Actual
3968100.002022-08-148436Budget
2714086.002024-06-138416Actual
8691200.002022-12-158417Budget
850665.002022-12-158446Actual
1684098.002023-08-148416Actual
1284891.002023-04-148416Actual
3862867.002025-04-148446Actual
12049164.002023-03-148417Actual
2672064.412024-05-1384113Actual
967140.002023-01-128456Budget
1289736.002023-04-148426Actual
346766.002022-08-148463Actual
20783125.002023-12-158464Actual
11500144.002023-03-148464Actual
15537162.002023-07-158463Actual
7570200.002022-11-148417Budget
2305185.002024-02-128466Actual
2474257.002022-07-158414Actual
1662688.002023-08-148473Actual
38865149.572025-04-148428Actual
2296685.002024-02-128436Actual
10381116.002023-02-128464Actual
12567200.002023-04-148414Budget
13179148.002023-04-148417Actual
2402357.002024-03-138456Actual
1005670.002023-01-128468Budget
3523787.002025-01-128466Actual
1488396.002023-06-148436Actual
234963.002022-07-158463Actual
1526611.402023-06-1484211Actual
10926200.002023-02-128417Budget
27430357.152024-06-138418Actual
2031276.292023-11-1484111Actual
3812697.742025-03-1484113Actual
749073.002022-11-148466Actual
31427180.002024-10-138463Actual
1833433.742023-09-1484311Actual
35977205.002025-02-128463Actual
2207478.002024-01-128466Actual
2254915.652024-01-1284612Actual
1423657.142023-05-1484111Actual
225200.002022-05-148414Budget
803527.002022-12-158473Actual
2757853.952024-06-1384211Actual
20100224.002023-11-148417Actual
15863102.002023-07-158436Actual
28965129.482024-07-1484612Actual
691529.002022-11-148473Actual
21282146.542023-12-158468Actual
1739372.042023-08-1484611Actual
14735168.002023-06-148415Actual
1750914.592023-08-1484612Actual
30421273.002024-09-138464Actual
37091396.002025-03-148413Actual
2057113.532023-11-1484612Actual
1429145.442023-05-1484311Actual
5511135.932022-09-148428Actual
2650840.122024-05-1384411Actual
1426412.462023-05-1484211Actual
5463100.002022-09-148418Budget
458670.002022-09-148463Budget
6119100.002022-10-148416Budget
663790.002022-10-148428Budget
6777137.002022-11-148413Actual
7629100.002022-11-148467Budget
36096241.002025-02-128464Actual
37861102.892025-03-1484311Actual
23108196.002024-02-128417Actual
5572123.812022-09-148468Actual
1384725.002023-05-148426Actual
3582671.432025-01-1284113Actual
1026114.722022-05-148428Actual
999590.002023-01-128428Budget
4712196.002022-09-148414Actual
1882100.002022-06-148466Budget
1172190.002023-03-148416Budget
2144910.332023-12-1584511Actual
3967124.002022-08-148436Actual
2508581.002024-04-138466Actual
32107149.702024-10-1384111Actual
23610278.002024-03-138413Actual
3688420.972025-02-1284212Actual
17625.002022-05-148473Actual
1411139.002022-06-148464Actual
1961160.002022-06-148417Actual
5462311.692022-09-148418Actual
24112211.002024-03-138417Actual
2299252.002024-02-128446Actual
8612100.002022-12-158466Actual
30514212.002024-09-138465Actual
37126263.002025-03-148463Actual
31392356.002024-10-138413Actual
1304060.002023-04-148456Budget
16040198.002023-07-158467Actual
3750462.002025-03-148456Actual
1461538.002023-06-148473Actual
15715125.002023-07-158415Actual
8362138.002022-12-158416Actual
756100.002022-05-148466Budget
1396076.002023-05-148466Actual
3118436.932024-09-1384212Actual
3654100.002022-08-148464Budget
3676639.062025-02-1284511Actual
33139172.302024-11-138428Actual
2884582.682024-07-1484611Actual
9343136.002023-01-128415Actual
3405100.002022-08-148413Budget
952850.002023-01-128426Budget
37100.002022-05-148413Budget
1485531.002023-06-148426Actual
3671276.292025-02-1284311Actual
1410100.002022-06-148464Budget
897100.002022-05-148467Budget
326780.002022-07-158428Budget
6039200.002022-10-148465Budget
27550159.272024-06-1384111Actual
2004369.002023-11-148466Actual
2443211.402024-03-1384511Actual
37246288.002025-03-148464Actual
12629156.002023-04-148464Actual
17871100.002023-09-148416Actual
1197090.002023-03-148466Budget
65190.002022-05-148446Budget
25916208.002024-05-138415Actual
2458310.332024-03-1384612Actual
1496870.002023-06-148466Actual
13665134.002023-05-148464Actual
18067237.002023-09-148417Actual
18221182.902023-09-148468Actual
8880117.752022-12-158428Actual
19226131.392023-10-148468Actual
34675134.592024-12-1484113Actual
27897204.762024-06-1384213Actual
255826.082024-04-1384212Actual
565194.002022-10-148413Actual
16098305.632023-07-158418Actual
11438200.002023-03-148414Budget
3139100.002022-07-158467Budget
55440.002022-05-148426Actual
1166129.002022-06-148413Actual
8143200.002022-12-158464Budget
9344100.002023-01-128415Budget
6448240.002022-10-148417Actual
5650100.002022-10-148413Budget
1594869.002023-07-158466Actual
888190.002022-12-158428Budget
571273.002022-10-148463Actual
29643329.002024-08-138417Actual
35294307.002025-01-128417Actual
38489259.002025-04-148465Actual
38276179.002025-04-148463Actual
33641293.002024-12-148413Actual
36975145.112025-02-1284113Actual
19599288.002023-11-148413Actual
2435123.102024-03-1384211Actual
3558972.042025-01-1284411Actual
36565191.992025-02-128428Actual
3458335.872024-12-1484212Actual
1350180.002022-06-148414Actual
7337100.002022-11-148436Budget
18188117.752023-09-148428Actual
26245208.002024-05-138467Actual
2728082.002024-06-138466Actual
31605235.002024-10-138415Actual
4915200.002022-09-148465Budget
1789828.002023-09-148426Actual
12945107.002023-04-148436Actual
39278106.522025-04-1484113Actual
35152114.002025-01-128436Actual
1390159.002023-05-148446Actual
35507120.972025-01-1284111Actual
438990.002022-08-148428Budget
2239839.062024-01-1284311Actual
32671264.002024-11-138464Actual
25177198.002024-04-138467Actual
33796204.002024-12-148464Actual
1686724.002023-08-148426Actual
7897100.002022-12-158413Budget
19192160.182023-10-148428Actual
6509161.002022-10-148467Actual
13242158.002023-04-148467Actual
2148345.442023-12-1584611Actual
513980.002022-09-148446Budget
14558204.002023-06-148463Actual
1244166.002023-04-148463Actual
2603818.002024-05-138426Actual
21248176.842023-12-158428Actual
1933917.782023-10-1484311Actual
26780141.612024-05-1384613Actual
9807200.002023-01-128417Budget
8459120.002022-12-158436Actual
3509784.002025-01-128416Actual
30890179.872024-09-138428Actual
28141201.002024-07-148464Actual
683680.002022-11-148463Budget
31698108.002024-10-138416Actual
9402168.002023-01-128465Actual
14114301.092023-05-148418Actual
182250.002022-06-148456Budget
1387570.002023-05-148436Actual
12191200.002023-03-148418Budget
2193464.002024-01-128416Actual
13180200.002023-04-148417Budget
3739799.002025-03-148416Actual
294050.002022-07-158456Budget
1244070.002023-04-148463Budget
979200.002022-05-148418Budget
29023106.522024-07-1484113Actual
18782108.002023-10-148415Actual
38602138.002025-04-148436Actual
35387410.182025-01-128418Actual
18690194.002023-10-148414Actual
2104051.002023-12-158456Actual
29140360.002024-08-138413Actual
37034134.592025-02-1284613Actual
18724120.002023-10-148464Actual
3734200.002022-08-148415Budget
2405555.002024-03-138466Actual
7023200.002022-11-148464Budget
1111280.002023-02-128428Budget
6263101.002022-10-148446Actual
1995897.002023-11-148436Actual
164778.212023-07-1584612Actual
34296193.512024-12-148468Actual
2878483.742024-07-1484411Actual
10741100.002023-02-128446Budget
3218269.272022-07-158418Actual
2642690.122024-05-1384111Actual
11173132.902023-02-128468Actual
1998461.002023-11-148446Actual
14643187.002023-06-148414Actual
17130264.722023-08-148418Actual
12946100.002023-04-148436Budget
2724743.002024-06-138456Actual
1993030.002023-11-148426Actual
22131184.002024-01-128417Actual
2234373.102024-01-1284111Actual
13430172.302023-04-148468Actual
1299299.002023-04-148446Actual
1733249.702023-08-1484411Actual
775790.002022-11-148428Budget
30769315.002024-09-138417Actual
32729257.002024-11-138415Actual
1969083.002023-11-148473Actual
39039115.652025-04-1484411Actual
34177184.002024-12-148467Actual
10460200.002023-02-128415Budget
24265211.692024-03-138468Actual
426116.002022-05-148465Actual
6588220.782022-10-148418Actual
22853108.002024-02-128465Actual
1303968.002023-04-148456Actual
630942.002022-10-148456Actual
20221146.542023-11-148428Actual
9401100.002023-01-128465Budget
22726189.002024-02-128414Actual
279625.002022-07-158426Actual
3404113.002022-08-148413Actual
6040142.002022-10-148465Actual
2473236.002024-04-138473Actual
2142247.572023-12-1584411Actual
29972102.892024-08-1384611Actual
1251930.002023-04-148473Budget
33525122.312024-11-1384113Actual
7240118.002022-11-148416Actual
2952776.002024-08-138446Actual
626280.002022-10-148446Budget
2955348.002024-08-138456Actual
1842242.252023-09-1484611Actual
37002164.412025-02-1284213Actual
10740105.002023-02-128446Actual
524499.002022-09-148466Actual
31218162.462024-09-1384612Actual
1490957.002023-06-148446Actual
3266102.602022-07-158428Actual
2172236.002024-01-128473Actual
31037102.892024-09-1384311Actual
29501136.002024-08-138436Actual
15146126.842023-06-148428Actual
1795248.002023-09-148446Actual
26957309.002024-06-138414Actual
23730195.002024-03-138414Actual
9792.002022-05-148463Actual
412290.002022-08-148466Budget
907974.002023-01-128463Actual
1342990.002023-04-148468Budget
1931213.532023-10-1484211Actual
1131270.002023-03-148463Budget
29083132.832024-07-1484613Actual
5899100.002022-10-148464Budget
31753125.002024-10-138436Actual
3326140.482022-07-158468Actual
2787067.922024-06-1384113Actual
39158113.532025-04-1484112Actual
29260327.002024-08-138414Actual
962568.002023-01-128446Actual
22606309.002024-02-128413Actual
30924281.392024-09-138468Actual
30092150.762024-08-1384612Actual
3325959.272024-11-1384211Actual
27337272.002024-06-138417Actual
2765940.122024-06-1384511Actual
1336980.002023-04-148428Budget
25142276.002024-04-138417Actual
256148.212024-04-1384612Actual
10055138.962023-01-128468Actual
2670179.002022-07-158465Actual
1064440.002023-02-128426Budget
636967.002022-10-148466Actual
2923282.002024-08-138473Actual
12770100.002023-04-148465Budget
10135100.002023-02-128413Budget
245512.892024-03-1384212Actual
1435145.442023-05-1484611Actual
838200.002022-05-148417Budget
5838200.002022-10-148414Budget
1689590.002023-08-148436Actual
108590.002022-05-148468Budget
32822127.002024-11-138416Actual
34911403.002025-01-128414Actual
3857453.002025-04-148426Actual
1591549.002023-07-158456Actual
32551177.002024-11-138463Actual
22819145.002024-02-128415Actual
504350.002022-09-148426Budget
795678.002022-12-158463Actual
738570.002022-11-148446Budget
781895.022022-11-148468Actual
12190201.082023-03-148418Actual
2601153.002024-05-138416Actual
1727135.002022-06-148436Actual
2958684.002024-08-138466Actual
1544514.592023-06-1484612Actual
3898563.532025-04-1484211Actual
3517869.002025-01-128446Actual
691430.002022-11-148473Budget
35768205.022025-01-1284612Actual
36917131.612025-02-1284612Actual
4854200.002022-09-148415Budget
907880.002023-01-128463Budget

Generated 2025-06-13 12:54:00.502 UTC