[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504350.002022-09-228426Budget
188377.002022-06-228466Actual
35507120.972025-01-2084111Actual
1461538.002023-06-228473Actual
2645439.062024-05-2184211Actual
452694.002022-09-228413Actual
1284990.002023-04-228416Budget
4201129.002022-08-228417Actual
29023106.522024-07-2284113Actual
17778110.002023-09-228415Actual
14054214.002023-05-228467Actual
15180141.992023-06-228468Actual
1117490.002023-02-208468Budget
5572123.812022-09-228468Actual
18782108.002023-10-228415Actual
518650.002022-09-228456Budget
36103.002022-05-228413Actual
2291177.002024-02-208416Actual
235219.272024-02-2084112Actual
27430357.152024-06-218418Actual
195115.012023-10-2284212Actual
3812697.742025-03-2284113Actual
1027230.002023-02-208473Budget
444780.002022-08-228468Budget
6215120.002022-10-228436Actual
3148477.002024-10-218473Actual
3035884.002024-09-218473Actual
33761316.002024-12-228414Actual
11500144.002023-03-228464Actual
2947334.002024-08-218426Actual
1223984.422023-03-228428Actual
2289100.002022-07-238413Budget
36247135.002025-02-208416Actual
604100.002022-05-228436Budget
2148134.422022-06-228428Actual
1078762.002023-02-208456Actual
2546423.102024-04-2184511Actual
2034020.972023-11-2284211Actual
36599184.422025-02-208468Actual
27337272.002024-06-218417Actual
2601153.002024-05-218416Actual
2878483.742024-07-2284411Actual
3512439.002025-01-208426Actual
20193279.872023-11-228418Actual
7161135.002022-11-228465Actual
2716739.002024-06-218426Actual
1230090.002023-03-228468Budget
6040142.002022-10-228465Actual
16126132.902023-07-238428Actual
10381116.002023-02-208464Actual
8362138.002022-12-238416Actual
3573550.762025-01-2084212Actual
34911403.002025-01-208414Actual
365147.002022-05-228415Actual
25856161.002024-05-218464Actual
17072142.002023-08-228467Actual
952947.002023-01-208426Actual
3791513.532025-03-2284511Actual
8082218.002022-12-238414Actual
565194.002022-10-228413Actual
1289640.002023-04-228426Budget
285145.002022-05-228464Actual
1191260.002023-03-228456Budget
1621868.852023-07-2384111Actual
33467141.192024-11-2184612Actual
11113128.362023-02-208428Actual
1728100.002022-06-228436Budget
10380100.002023-02-208464Budget
37594304.002025-03-228417Actual
30301210.002024-09-218463Actual
907880.002023-01-208463Budget
37714272.302025-03-228428Actual
22252122.302024-01-208428Actual
13320200.002023-04-228418Budget
1304060.002023-04-228456Budget
15863102.002023-07-238436Actual
2039443.312023-11-2284411Actual
458762.002022-09-228463Actual
2134053.952023-12-2384111Actual
182138.002022-06-228456Actual
65072.002022-05-228446Actual
15537162.002023-07-238463Actual
6962200.002022-11-228414Budget
898119.002022-05-228467Actual
33111352.602024-11-218418Actual
2955348.002024-08-218456Actual
19192160.182023-10-228428Actual
3792185.002022-08-228465Actual
174515.012023-08-2284112Actual
2237130.552024-01-2084211Actual
3405351.002024-12-228456Actual
10320180.002023-02-208414Actual
3373363.002024-12-228473Actual
22166194.002024-01-208467Actual
524499.002022-09-228466Actual
30769315.002024-09-218417Actual
3067949.002024-09-218456Actual
33946116.002024-12-228416Actual
28107444.002024-07-228414Actual
4916145.002022-09-228465Actual
346766.002022-08-228463Actual
967236.002023-01-208456Actual
24265211.692024-03-218468Actual
17720120.002023-09-228464Actual
3553570.972025-01-2084211Actual
9264174.002023-01-208464Actual
38184239.852025-03-2284613Actual
1961160.002022-06-228417Actual
20221146.542023-11-228428Actual
9480123.002023-01-208416Actual
1350180.002022-06-228414Actual
144098.212023-05-2284112Actual
14643187.002023-06-228414Actual
2144910.332023-12-2384511Actual
3440985.872024-12-2284311Actual
27605115.652024-06-2184311Actual
2845130.002022-07-238436Actual
2579357.002024-05-218473Actual
3071275.002024-09-218466Actual
5324142.002022-09-228417Actual
22761101.002024-02-208464Actual
691430.002022-11-228473Budget
1289736.002023-04-228426Actual
6216100.002022-10-228436Budget
24852122.002024-04-218415Actual
21842168.002024-01-208415Actual
14114301.092023-05-228418Actual
458670.002022-09-228463Budget
38744355.002025-04-228417Actual
38779222.002025-04-228467Actual
513853.002022-09-228446Actual
225165.012024-01-2084112Actual
13631137.002023-05-228414Actual
1342990.002023-04-228468Budget
803430.002022-12-238473Budget
17926112.002023-09-228436Actual
2843299.002024-07-228466Actual
7897100.002022-12-238413Budget
38865149.572025-04-228428Actual
31512364.002024-10-218414Actual
326780.002022-07-238428Budget
2724743.002024-06-218456Actual
972980.002023-01-208466Budget
30890179.872024-09-218428Actual
3592213.002022-08-228414Actual
1529328.422023-06-2284311Actual
14176145.022023-05-228468Actual
17871100.002023-09-228416Actual
3118436.932024-09-2184212Actual
3221631.612024-10-2184511Actual
2288125.002022-07-238413Actual
1689590.002023-08-228436Actual
37748261.692025-03-228468Actual
3015057.392024-08-2184113Actual
35415182.902025-01-208428Actual
6263101.002022-10-228446Actual
36917131.612025-02-2084612Actual
743240.002022-11-228456Budget
2611177.002022-07-238415Actual
9481100.002023-01-208416Budget
69850.002022-05-228456Budget
1131270.002023-03-228463Budget
2355311.402024-02-2084612Actual
32307109.272024-10-2184112Actual
182250.002022-06-228456Budget
15502364.002023-07-238413Actual
1186474.002023-03-228446Actual
3685682.682025-02-2084112Actual
2446676.292024-03-2184611Actual
23645151.002024-03-218463Actual
8833199.572022-12-238418Actual
1426412.462023-05-2284211Actual
1795248.002023-09-228446Actual
1086107.142022-05-228468Actual
1631100.002022-06-228416Budget
3139100.002022-07-238467Budget
37888107.142025-03-2284411Actual
366200.002022-05-228415Budget
11818117.002023-03-228436Actual
2098899.002023-12-238436Actual
31895316.002024-10-218417Actual
8083200.002022-12-238414Budget
20748218.002023-12-238414Actual
1733249.702023-08-2284411Actual
34001123.002024-12-228436Actual
557180.002022-09-228468Budget
3739799.002025-03-228416Actual
2672064.412024-05-2184113Actual
1410100.002022-06-228464Budget
17625.002022-05-228473Actual
9868100.002023-01-208467Budget
28489404.002024-07-228417Actual
242730.002022-07-238473Budget
37211424.002025-03-228414Actual
36062433.002025-02-208414Actual
2405555.002024-03-218466Actual
2473236.002024-04-218473Actual
3213573.102024-10-2184211Actual
2958684.002024-08-218466Actual
36975145.112025-02-2084113Actual
26366187.452024-05-218468Actual
12946100.002023-04-228436Budget
962470.002023-01-208446Budget
17158107.142023-08-228428Actual
9808192.002023-01-208417Actual
616645.002022-10-228426Actual
36096241.002025-02-208464Actual
15750143.002023-07-238465Actual
34497149.702024-12-2284611Actual
6776100.002022-11-228413Budget
2305185.002024-02-208466Actual
6697132.902022-10-228468Actual
36444367.002025-02-208417Actual
31335136.342024-09-2184613Actual
2662812.462024-05-2184112Actual
1765835.002023-09-228473Actual
12770100.002023-04-228465Budget
12707189.002023-04-228415Actual
21876105.002024-01-208465Actual
3635460.002025-02-208456Actual
2458310.332024-03-2184612Actual
19071233.002023-10-228417Actual
10517100.002023-02-208465Budget
17686147.002023-09-228414Actual
1360379.002023-05-228473Actual
10460200.002023-02-208415Budget
1730530.552023-08-2284311Actual
24146158.002024-03-218467Actual
1739372.042023-08-2284611Actual
7570200.002022-11-228417Budget
37246288.002025-03-228464Actual
19599288.002023-11-228413Actual
7338117.002022-11-228436Actual
2998100.002022-07-238466Budget
2193464.002024-01-208416Actual
9402168.002023-01-208465Actual
3627432.002025-02-208426Actual
6039200.002022-10-228465Budget
2101469.002023-12-238446Actual
2532100.002022-07-238464Budget
21282146.542023-12-238468Actual
34791323.002025-01-208413Actual
967140.002023-01-208456Budget
37126263.002025-03-228463Actual
13180200.002023-04-228417Budget
12629156.002023-04-228464Actual
631050.002022-10-228456Budget
21162153.002023-12-238467Actual
2435123.102024-03-2184211Actual
2609248.002024-05-218446Actual
7101130.002022-11-228415Actual
23823162.002024-03-218415Actual
1390159.002023-05-228446Actual
4915200.002022-09-228465Budget
3671276.292025-02-2084311Actual
29643329.002024-08-218417Actual
9947325.332023-01-208418Actual
1488396.002023-06-228436Actual
25951180.002024-05-218465Actual
3898563.532025-04-2284211Actual
391857.002022-08-228426Actual
2656944.382024-05-2184611Actual
915730.002023-01-208473Budget
3638792.002025-02-208466Actual
21989111.002024-01-208436Actual
17566355.002023-09-228413Actual
39158113.532025-04-2284112Actual
1026114.722022-05-228428Actual
1851314.592023-09-2284612Actual
75794.002022-05-228466Actual
2893122.042024-07-2284212Actual
3218269.272022-07-238418Actual
3632876.002025-02-208446Actual
4123124.002022-08-228466Actual
32822127.002024-11-218416Actual
108590.002022-05-228468Budget
32764250.002024-11-218465Actual
27049241.002024-06-218415Actual
29260327.002024-08-218414Actual
38396200.002025-04-228464Actual
2346356.082024-02-2084611Actual
32049213.212024-10-218468Actual
102780.002022-05-228428Budget
23971105.002024-03-218436Actual
3005823.102024-08-2184212Actual
23143232.002024-02-208467Actual
8142155.002022-12-238464Actual
2497218.002024-04-218426Actual
34235410.182024-12-228418Actual
4854200.002022-09-228415Budget
1848010.332023-09-2284112Actual
2057113.532023-11-2284612Actual
20841155.002023-12-238415Actual
4713200.002022-09-228414Budget
16160211.692023-07-238468Actual
1630041.192023-07-2384411Actual
15657125.002023-07-238464Actual
3833354.002025-04-228473Actual
2991196.512024-08-2184311Actual
1223880.002023-03-228428Budget
1310090.002023-04-228466Budget
19718158.002023-11-228414Actual
611894.002022-10-228416Actual
32341153.952024-10-2184612Actual
25821232.002024-05-218414Actual
2541027.362024-04-2184311Actual
8222160.002022-12-238415Actual
2666213.532024-05-2184612Actual
8460100.002022-12-238436Budget
2332156.082024-02-2084111Actual
17037196.002023-08-228417Actual
972873.002023-01-208466Actual
1942657.142023-10-2284611Actual
205403.952023-11-2284212Actual
38276179.002025-04-228463Actual
10985100.002023-02-208467Budget
2269875.002024-02-208473Actual
2178485.002024-01-208464Actual
32516293.002024-11-218413Actual
2765940.122024-06-2184511Actual
3688420.972025-02-2084212Actual
24640333.002024-04-218413Actual
35943252.002025-02-208413Actual
11817100.002023-03-228436Budget
2254915.652024-01-2084612Actual
4775153.002022-09-228464Actual
3865467.002025-04-228456Actual
23108196.002024-02-208417Actual
4527100.002022-09-228413Budget
6777137.002022-11-228413Actual
215418.212023-12-2384112Actual
6447200.002022-10-228417Budget
2021100.002022-06-228467Budget
37948105.022025-03-2284611Actual
1933917.782023-10-2284311Actual
6963180.002022-11-228414Actual
1890233.002023-10-228426Actual
2612200.002022-07-238415Budget
2293819.002024-02-208426Actual
332590.002022-07-238468Budget
27082162.002024-06-218465Actual
1251842.002023-04-228473Actual
11173132.902023-02-208468Actual
9680.002022-05-228463Budget
9994179.872023-01-208428Actual
2533130.002022-07-238464Actual
25263158.662024-04-218428Actual
12628100.002023-04-228464Budget
14524252.002023-06-228413Actual
3326140.482022-07-238468Actual
19633182.002023-11-228463Actual
13241100.002023-04-228467Budget
256148.212024-04-2184612Actual
29856165.662024-08-2184111Actual
2104051.002023-12-238456Actual
8221100.002022-12-238415Budget
2337639.062024-02-2084311Actual
1692164.002023-08-228446Actual
11065200.002023-02-208418Budget
3397336.002024-12-228426Actual
14735168.002023-06-228415Actual
2787067.922024-06-2184113Actual
3343320.972024-11-2184212Actual
749073.002022-11-228466Actual
1827961.402023-09-2284111Actual
3078200.002022-07-238417Budget
2157413.532023-12-2384612Actual
3408578.002024-12-228466Actual
2172236.002024-01-208473Actual
31098107.142024-09-2184611Actual
6636117.752022-10-228428Actual
1662688.002023-08-228473Actual
14558204.002023-06-228463Actual
225200.002022-05-228414Budget
38068205.022025-03-2284612Actual
3455592.252024-12-2284112Actual
20628333.002023-12-238413Actual
265359.272024-05-2184511Actual
1489216.002022-06-228415Actual
795780.002022-12-238463Budget
3517869.002025-01-208446Actual
284100.002022-05-228464Budget
6588220.782022-10-228418Actual
65190.002022-05-228446Budget
3967124.002022-08-228436Actual
255557.142024-04-2184112Actual
28702165.662024-07-2284111Actual
10925164.002023-02-208417Actual
513980.002022-09-228446Budget
35449216.242025-01-208468Actual
9343136.002023-01-208415Actual
3871100.002022-08-228416Budget
1059790.002023-02-208416Budget
1998461.002023-11-228446Actual
8143200.002022-12-238464Budget
11252100.002023-03-228413Budget
1423657.142023-05-2284111Actual
3854788.002025-04-228416Actual
32015226.842024-10-218428Actual
31987411.692024-10-218418Actual
1591549.002023-07-238456Actual
27458288.972024-06-218428Actual
30266373.002024-09-218413Actual
38687103.002025-04-228466Actual
36657178.422025-02-2084111Actual
13665134.002023-05-228464Actual
26210270.002024-05-218417Actual
7240118.002022-11-228416Actual
35387410.182025-01-208418Actual
3106484.802024-09-2184411Actual
18102129.002023-09-228467Actual
29678237.002024-08-218467Actual
1836133.742023-09-2284411Actual
13725182.002023-05-228415Actual
1446711.402023-05-2284612Actual
728950.002022-11-228426Budget
6119100.002022-10-228416Budget
245512.892024-03-2184212Actual
9019100.002023-01-208413Budget
279625.002022-07-238426Actual
16040198.002023-07-238467Actual
12190201.082023-03-228418Actual
2093369.002023-12-238416Actual
33584206.522024-11-2184613Actual
21631268.002024-01-208413Actual
9018110.002023-01-208413Actual
19845117.002023-11-228465Actual
571273.002022-10-228463Actual
10986153.002023-02-208467Actual
3747892.002025-03-228446Actual
35039162.002025-01-208465Actual
27987350.002024-07-228413Actual
861380.002022-12-238466Budget
19810135.002023-11-228415Actual
2722195.002024-06-218446Actual
2136829.482023-12-2384211Actual
8283100.002022-12-238465Budget
2543729.482024-04-2184411Actual
164778.212023-07-2384612Actual
1551100.002022-06-228465Budget
999590.002023-01-208428Budget
603112.002022-05-228436Actual
37034134.592025-02-2084613Actual
743133.002022-11-228456Actual
15622155.002023-07-238414Actual
8363100.002022-12-238416Budget
20783125.002023-12-238464Actual
13509294.002023-05-228413Actual
5384100.002022-09-228467Budget
234963.002022-07-238463Actual
26333198.052024-05-218428Actual
177483.002022-06-228446Actual
24204270.782024-03-218418Actual
9401100.002023-01-208465Budget
34177184.002024-12-228467Actual
738570.002022-11-228446Budget
15060196.002023-06-228467Actual
1962200.002022-06-228417Budget
1931213.532023-10-2284211Actual
8691200.002022-12-238417Budget
1172190.002023-03-228416Budget
23765151.002024-03-218464Actual
27751116.722024-06-2184112Actual
8692155.002022-12-238417Actual
683793.002022-11-228463Actual
3679882.682025-02-2084611Actual
3561615.652025-01-2084511Actual
1559449.002023-07-238473Actual
616750.002022-10-228426Budget
28199229.002024-07-228415Actual
16098305.632023-07-238418Actual
3582671.432025-01-2084113Actual
32962115.002024-11-218466Actual
3180550.002024-10-218456Actual
1833433.742023-09-2284311Actual
33231160.342024-11-2184111Actual
18067237.002023-09-228417Actual
289390.002022-07-238446Budget
5383118.002022-09-228467Actual
1698088.002023-08-228466Actual
2100219.272022-06-228418Actual
728856.002022-11-228426Actual
2443211.402024-03-2184511Actual
7102100.002022-11-228415Budget
23610278.002024-03-218413Actual
2846100.002022-07-238436Budget
2923282.002024-08-218473Actual
27492184.422024-06-218468Actual
13321243.512023-04-228418Actual
164465.012023-07-2384212Actual
12112113.002023-03-228467Actual
850770.002022-12-238446Budget
1735912.462023-08-2284511Actual
7708200.002022-11-228418Budget
36537496.542025-02-208418Actual
3325959.272024-11-2184211Actual
11580182.002023-03-228415Actual
34263245.032024-12-228428Actual
579136.002022-10-228473Actual
2763290.122024-06-2184411Actual
1632712.462023-07-2384511Actual
1532044.382023-06-2284411Actual
438990.002022-08-228428Budget
4261100.002022-08-228467Budget
2139550.762023-12-2384311Actual
20135132.002023-11-228467Actual
31547206.002024-10-218464Actual
31427180.002024-10-218463Actual
3968100.002022-08-228436Budget
24232146.542024-03-218428Actual
789696.002022-12-238413Actual
1523868.852023-06-2284111Actual

Generated 2025-06-21 20:11:31.257 UTC