[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13242158.002023-04-018467Actual
30627103.002024-08-318436Actual
17730.002022-05-018473Budget
1591549.002023-07-028456Actual
907880.002022-12-308463Budget
32459118.802024-09-3084613Actual
7023200.002022-11-018464Budget
27430357.152024-05-318418Actual
907974.002022-12-308463Actual
32764250.002024-10-318465Actual
38184239.852025-03-0184613Actual
25142276.002024-03-318417Actual
12566193.002023-04-018414Actual
26366187.452024-04-308468Actual
29764176.842024-07-318428Actual
17625.002022-05-018473Actual
2878483.742024-07-0184411Actual
401580.002022-08-018446Budget
972980.002022-12-308466Budget
11064251.092023-01-308418Actual
30030103.952024-07-3184112Actual
17778110.002023-09-018415Actual
1765835.002023-09-018473Actual
13180200.002023-04-018417Budget
1396076.002023-05-018466Actual
24146158.002024-02-298467Actual
669880.002022-10-018468Budget
35329254.002024-12-308467Actual
34296193.512024-12-018468Actual
35507120.972024-12-3084111Actual
8283100.002022-12-028465Budget
2432352.892024-02-2984111Actual
2473236.002024-03-318473Actual
8880117.752022-12-028428Actual
32636448.002024-10-318414Actual
11818117.002023-03-018436Actual
3833354.002025-04-018473Actual
3408578.002024-12-018466Actual
29972102.892024-07-3184611Actual
69747.002022-05-018456Actual
3800673.102025-03-0184112Actual
2402357.002024-02-298456Actual
35415182.902024-12-308428Actual
24852122.002024-03-318415Actual
663790.002022-10-018428Budget
28107444.002024-07-018414Actual
354540.002022-08-018473Budget
29678237.002024-07-318467Actual
20628333.002023-12-028413Actual
18188117.752023-09-018428Actual
27897204.762024-05-3184213Actual
3140114.002022-07-028467Actual
21842168.002023-12-308415Actual
22285145.022023-12-308468Actual
1351200.002022-06-018414Budget
31512364.002024-09-308414Actual
2728082.002024-05-318466Actual
406149.002022-08-018456Actual
10321200.002023-01-308414Budget
3558972.042024-12-3084411Actual
174515.012023-08-0184112Actual
616750.002022-10-018426Budget
65072.002022-05-018446Actual
38361395.002025-04-018414Actual
1426412.462023-05-0184211Actual
29856165.662024-07-3184111Actual
15180141.992023-06-018468Actual
21989111.002023-12-308436Actual
12567200.002023-04-018414Budget
2100219.272022-06-018418Actual
205137.142023-11-0184112Actual
3373363.002024-12-018473Actual
16534318.002023-08-018413Actual
2508581.002024-03-318466Actual
915730.002022-12-308473Budget
19192160.182023-10-018428Actual
7162100.002022-11-018465Budget
5092100.002022-09-018436Budget
1304060.002023-04-018456Budget
1686724.002023-08-018426Actual
1186474.002023-03-018446Actual
27812189.062024-05-3184612Actual
34946249.002024-12-308464Actual
11439231.002023-03-018414Actual
182138.002022-06-018456Actual
245512.892024-02-2984212Actual
20221146.542023-11-018428Actual
2001039.002023-11-018456Actual
33761316.002024-12-018414Actual
11641164.002023-03-018465Actual
18690194.002023-10-018414Actual
3655135.002022-08-018464Actual
34734117.042024-12-0184613Actual
224180.002022-05-018414Actual
1962200.002022-06-018417Budget
22224251.092023-12-308418Actual
30769315.002024-08-318417Actual
10518123.002023-01-308465Actual
2502660.002024-03-318446Actual
466540.002022-09-018473Budget
21631268.002023-12-308413Actual
1529328.422023-06-0184311Actual
14735168.002023-06-018415Actual
10986153.002023-01-308467Actual
164778.212023-07-0284612Actual
3906613.532025-04-0184511Actual
3967124.002022-08-018436Actual
1086107.142022-05-018468Actual
23765151.002024-02-298464Actual
2093369.002023-12-028416Actual
29798231.392024-07-318468Actual
33676168.002024-12-018463Actual
13430172.302023-04-018468Actual
30266373.002024-08-318413Actual
9792.002022-05-018463Actual
3791200.002022-08-018465Budget
3438237.992024-12-0184211Actual
3812697.742025-03-0184113Actual
1662688.002023-08-018473Actual
32962115.002024-10-318466Actual
979200.002022-05-018418Budget
1933917.782023-10-0184311Actual
17720120.002023-09-018464Actual
205403.952023-11-0184212Actual
803527.002022-12-028473Actual
1019580.002023-01-308463Actual
27550159.272024-05-3184111Actual
34177184.002024-12-018467Actual
37002164.412025-01-3084213Actual
1801069.002023-09-018466Actual
1139018.002023-03-018473Actual
1489216.002022-06-018415Actual
2446676.292024-02-2984611Actual
10694124.002023-01-308436Actual
34354196.512024-12-0184111Actual
33053236.002024-10-318467Actual
616645.002022-10-018426Actual
1223880.002023-03-018428Budget
9481100.002022-12-308416Budget
6510100.002022-10-018467Budget
1898237.002023-10-018456Actual
1176862.002023-03-018426Actual
23201240.482024-01-308418Actual
12628100.002023-04-018464Budget
3118436.932024-08-3184212Actual
1117490.002023-01-308468Budget
35886141.612024-12-3084613Actual
26837300.002024-05-318413Actual
967236.002022-12-308456Actual
3857453.002025-04-018426Actual
29353262.002024-07-318415Actual
3101036.932024-08-3184211Actual
4774100.002022-09-018464Budget
23971105.002024-02-298436Actual
19599288.002023-11-018413Actual
3791513.532025-03-0184511Actual
1191139.002023-03-018456Actual
4201129.002022-08-018417Actual
13320200.002023-04-018418Budget
683680.002022-11-018463Budget
4713200.002022-09-018414Budget
20748218.002023-12-028414Actual
10380100.002023-01-308464Budget
20783125.002023-12-028464Actual
11580182.002023-03-018415Actual
3139100.002022-07-028467Budget
3397336.002024-12-018426Actual
3067949.002024-08-318456Actual
2096027.002023-12-028426Actual
967140.002022-12-308456Budget
458670.002022-09-018463Budget
5463100.002022-09-018418Budget
1410100.002022-06-018464Budget
1482881.002023-06-018416Actual
4123124.002022-08-018466Actual
1376097.002023-05-018465Actual
3180550.002024-09-308456Actual
35853148.622024-12-3084213Actual
2299252.002024-01-308446Actual
11438200.002023-03-018414Budget
33467141.192024-10-3184612Actual
2355311.402024-01-3084612Actual
31895316.002024-09-308417Actual
16782164.002023-08-018465Actual
35977205.002025-01-308463Actual
2615159.002024-04-308466Actual
2991196.512024-07-3184311Actual
38899195.022025-04-018468Actual
2301860.002024-01-308456Actual
220990.002022-06-018468Budget
506118.002022-05-018416Actual
1728100.002022-06-018436Budget
509198.002022-09-018436Actual
3561615.652024-12-3084511Actual
1336980.002023-04-018428Budget
1064541.002023-01-308426Actual
122592.002022-06-018463Actual
789696.002022-12-028413Actual
2546423.102024-03-3184511Actual
2101469.002023-12-028446Actual
274897.002022-07-028416Actual
3512439.002024-12-308426Actual
579136.002022-10-018473Actual
1191260.002023-03-018456Budget
289291.002022-07-028446Actual
2533130.002022-07-028464Actual
2237130.552023-12-3084211Actual
1851314.592023-09-0184612Actual
234963.002022-07-028463Actual
12049164.002023-03-018417Actual
17926112.002023-09-018436Actual
1795248.002023-09-018446Actual
1621868.852023-07-0284111Actual
22606309.002024-01-308413Actual
3458335.872024-12-0184212Actual
15502364.002023-07-028413Actual
33888239.002024-12-018465Actual
27987350.002024-07-018413Actual
1131270.002023-03-018463Budget
23263131.392024-01-308468Actual
37686385.942025-03-018418Actual
235219.272024-01-3084112Actual
3331360.332024-10-3184411Actual
122480.002022-06-018463Budget
1594869.002023-07-028466Actual
8363100.002022-12-028416Budget
1750914.592023-08-0184612Actual
5899100.002022-10-018464Budget
32608107.002024-10-318473Actual
2004369.002023-11-018466Actual
23229135.932024-01-308428Actual
38489259.002025-04-018465Actual
29501136.002024-07-318436Actual
1551100.002022-06-018465Budget
1901483.002023-10-018466Actual
444780.002022-08-018468Budget
36565191.992025-01-308428Actual
38779222.002025-04-018467Actual
1694739.002023-08-018456Actual
1730530.552023-08-0184311Actual
3443682.682024-12-0184411Actual
183889.272023-09-0184511Actual
2763290.122024-05-3184411Actual
9265200.002022-12-308464Budget
1961160.002022-06-018417Actual
34235410.182024-12-018418Actual
27492184.422024-05-318468Actual
10925164.002023-01-308417Actual
21127160.002023-12-028417Actual
5650100.002022-10-018413Budget
35004297.002024-12-308415Actual
11642100.002023-03-018465Budget
366200.002022-05-018415Budget
30177164.412024-07-3184213Actual
24760189.002024-03-318414Actual
21162153.002023-12-028467Actual
6216100.002022-10-018436Budget
3221631.612024-09-3084511Actual
6636117.752022-10-018428Actual
33552127.572024-10-3184213Actual
1552114.002022-06-018465Actual
803430.002022-12-028473Budget
2722195.002024-05-318446Actual
7240118.002022-11-018416Actual
3685682.682025-01-3084112Actual
2845130.002022-07-028436Actual
25821232.002024-04-308414Actual
32107149.702024-09-3084111Actual
31698108.002024-09-308416Actual
167844.002022-06-018426Actual
35387410.182024-12-308418Actual
626280.002022-10-018446Budget
1019470.002023-01-308463Budget
34617174.172024-12-0184612Actual
4854200.002022-09-018415Budget
39305210.032025-04-0184213Actual
13321243.512023-04-018418Actual
12993100.002023-04-018446Budget
24112211.002024-02-298417Actual
2579357.002024-04-308473Actual
1936634.802023-10-0184411Actual
23610278.002024-02-298413Actual
2474257.002022-07-028414Actual
10740105.002023-01-308446Actual
16689105.002023-08-018464Actual
1588955.002023-07-028446Actual
7102100.002022-11-018415Budget
3747892.002025-03-018446Actual
2104051.002023-12-028456Actual
9264174.002022-12-308464Actual
33946116.002024-12-018416Actual
10055138.962022-12-308468Actual
636967.002022-10-018466Actual
513980.002022-09-018446Budget
32426201.262024-09-3084213Actual
11065200.002023-01-308418Budget
2669100.002022-07-028465Budget
781770.002022-11-018468Budget
11817100.002023-03-018436Budget
3742432.002025-03-018426Actual
10460200.002023-01-308415Budget
14019162.002023-05-018417Actual
1789828.002023-09-018426Actual
11500144.002023-03-018464Actual
2337639.062024-01-3084311Actual
36096241.002025-01-308464Actual
130330.002022-06-018473Budget
30301210.002024-08-318463Actual
3059953.002024-08-318426Actual
2893122.042024-07-0184212Actual
20135132.002023-11-018467Actual
30890179.872024-08-318428Actual
38865149.572025-04-018428Actual
225200.002022-05-018414Budget
162469.272023-07-0284211Actual
2606690.002024-04-308436Actual
3266102.602022-07-028428Actual
29023106.522024-07-0184113Actual
507100.002022-05-018416Budget
1446711.402023-05-0184612Actual
225165.012023-12-3084112Actual
3745299.002025-03-018436Actual
25177198.002024-03-318467Actual
743133.002022-11-018456Actual
3343320.972024-10-3184212Actual
37126263.002025-03-018463Actual
3627432.002025-01-308426Actual
65190.002022-05-018446Budget
144365.012023-05-0184212Actual
6962200.002022-11-018414Budget
26747208.272024-04-3084213Actual
8222160.002022-12-028415Actual
3603460.002025-01-308473Actual
17813144.002023-09-018465Actual
4916145.002022-09-018465Actual
1893094.002023-10-018436Actual
3733147.002022-08-018415Actual
8143200.002022-12-028464Budget
31156105.022024-08-3184112Actual
1139130.002023-03-018473Budget
2787067.922024-05-3184113Actual
1830712.462023-09-0184211Actual
8460100.002022-12-028436Budget
412290.002022-08-018466Budget
2648144.382024-04-3084311Actual
22761101.002024-01-308464Actual
838200.002022-05-018417Budget
163094.002022-06-018416Actual
14770102.002023-06-018465Actual
293951.002022-07-028456Actual
26780141.612024-04-3084613Actual
17037196.002023-08-018417Actual
1230090.002023-03-018468Budget
12708200.002023-04-018415Budget
24265211.692024-02-298468Actual
3968100.002022-08-018436Budget
15060196.002023-06-018467Actual
10741100.002023-01-308446Budget
17192163.212023-08-018468Actual
29140360.002024-07-318413Actual
39158113.532025-04-0184112Actual
32822127.002024-10-318416Actual
7630169.002022-11-018467Actual
26957309.002024-05-318414Actual
6509161.002022-10-018467Actual
3573550.762024-12-3084212Actual
38454215.002025-04-018415Actual
12379100.002023-04-018413Budget
35707122.042024-12-3084112Actual
8754148.002022-12-028467Actual
29260327.002024-07-318414Actual
1882100.002022-06-018466Budget
108590.002022-05-018468Budget
2505229.002024-03-318456Actual
36103.002022-05-018413Actual
24640333.002024-03-318413Actual
1493550.002023-06-018456Actual
37537104.002025-03-018466Actual
2601153.002024-04-308416Actual
30924281.392024-08-318468Actual
35039162.002024-12-308465Actual
7161135.002022-11-018465Actual
17072142.002023-08-018467Actual
2692986.002024-05-318473Actual
27195135.002024-05-318436Actual
1990385.002023-11-018416Actual
33584206.522024-10-3184613Actual
2036718.842023-11-0184311Actual
7897100.002022-12-028413Budget
37628271.002025-03-018467Actual
245247.142024-02-2984112Actual
34497149.702024-12-0184611Actual
2656944.382024-04-3084611Actual
33796204.002024-12-018464Actual
326780.002022-07-028428Budget
35449216.242024-12-308468Actual
3871100.002022-08-018416Budget
6039200.002022-10-018465Budget
31392356.002024-09-308413Actual
23645151.002024-02-298463Actual
962470.002022-12-308446Budget
10985100.002023-01-308467Budget
1942657.142023-10-0184611Actual
3216279.482024-09-3084311Actual
19718158.002023-11-018414Actual
2288125.002022-07-028413Actual
2139550.762023-12-0284311Actual
35294307.002024-12-308417Actual
30982123.102024-08-3184111Actual
11173132.902023-01-308468Actual
2196127.002023-12-308426Actual
1431831.612023-05-0184411Actual
1887560.002023-10-018416Actual
10846103.002023-01-308466Actual
3127678.452024-08-3184113Actual
22853108.002024-01-308465Actual
27082162.002024-05-318465Actual
1488396.002023-06-018436Actual
177590.002022-06-018446Budget
2045541.192023-11-0184611Actual
3783427.362025-03-0184211Actual
3668557.142025-01-3084211Actual
728950.002022-11-018426Budget
33641293.002024-12-018413Actual
2843299.002024-07-018466Actual
2749100.002022-07-028416Budget
425100.002022-05-018465Budget
37091396.002025-03-018413Actual
1544514.592023-06-0184612Actual
29175182.002024-07-318463Actual
2332156.082024-01-3084111Actual
1733249.702023-08-0184411Actual
30572112.002024-08-318416Actual
22131184.002023-12-308417Actual
13544217.002023-05-018463Actual
2254915.652023-12-3084612Actual
1692164.002023-08-018446Actual
31218162.462024-08-3184612Actual
4712196.002022-09-018414Actual
2305185.002024-01-308466Actual
1461538.002023-06-018473Actual
1848010.332023-09-0184112Actual
32399127.572024-09-3084113Actual
3334794.382024-10-3184611Actual
3592213.002022-08-018414Actual
4341100.002022-08-018418Budget
2532100.002022-07-028464Budget
22726189.002024-01-308414Actual

Generated 2025-05-31 08:22:19.230 UTC