[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512439.002024-12-278426Actual
1197178.002023-02-268466Actual
2402357.002024-02-268456Actual
3676639.062025-01-2784511Actual
3015057.392024-07-2884113Actual
28022222.002024-06-288463Actual
9205200.002022-12-278414Budget
35039162.002024-12-278465Actual
35886141.612024-12-2784613Actual
10381116.002023-01-278464Actual
1489216.002022-05-298415Actual
3325959.272024-10-2884211Actual
3603460.002025-01-278473Actual
20783125.002023-11-298464Actual
26210270.002024-04-278417Actual
551090.002022-08-298428Budget
2999116.002022-06-298466Actual
12946100.002023-03-298436Budget
17072142.002023-07-298467Actual
850770.002022-11-298446Budget
1580888.002023-06-298416Actual
898119.002022-04-288467Actual
1078762.002023-01-278456Actual
2196127.002023-12-278426Actual
28702165.662024-06-2884111Actual
205403.952023-10-2984212Actual
10321200.002023-01-278414Budget
1689590.002023-07-298436Actual
663790.002022-09-288428Budget
33173219.272024-10-288468Actual
29140360.002024-07-288413Actual
962568.002022-12-278446Actual
28644178.362024-06-288468Actual
2533130.002022-06-298464Actual
27897204.762024-05-2884213Actual
37246288.002025-02-268464Actual
1299299.002023-03-298446Actual
29023106.522024-06-2884113Actual
1632712.462023-06-2984511Actual
2104051.002023-11-298456Actual
3857453.002025-03-298426Actual
11252100.002023-02-268413Budget
3791513.532025-02-2684511Actual
27492184.422024-05-288468Actual
2845130.002022-06-298436Actual
513853.002022-08-298446Actual
1176940.002023-02-268426Budget
38361395.002025-03-298414Actual
22285145.022023-12-278468Actual
29083132.832024-06-2884613Actual
691430.002022-10-298473Budget
16098305.632023-06-298418Actual
444780.002022-07-298468Budget
1836133.742023-08-2984411Actual
2022128.002022-05-298467Actual
2601153.002024-04-278416Actual
10985100.002023-01-278467Budget
1552114.002022-05-298465Actual
37034134.592025-01-2784613Actual
65072.002022-04-288446Actual
25000109.002024-03-288436Actual
36444367.002025-01-278417Actual
17926112.002023-08-298436Actual
12566193.002023-03-298414Actual
1139130.002023-02-268473Budget
2004369.002023-10-298466Actual
24640333.002024-03-288413Actual
3284929.002024-10-288426Actual
3059953.002024-08-288426Actual
2204139.002023-12-278456Actual
1131377.002023-02-268463Actual
3871100.002022-07-298416Budget
33111352.602024-10-288418Actual
25856161.002024-04-278464Actual
8833199.572022-11-298418Actual
4123124.002022-07-298466Actual
1350180.002022-05-298414Actual
242631.002022-06-298473Actual
775790.002022-10-298428Budget
20748218.002023-11-298414Actual
850665.002022-11-298446Actual
69747.002022-04-288456Actual
24204270.782024-02-268418Actual
749073.002022-10-298466Actual
1594869.002023-06-298466Actual
18160246.542023-08-298418Actual
332590.002022-06-298468Budget
15622155.002023-06-298414Actual
426116.002022-04-288465Actual
3685682.682025-01-2784112Actual
11642100.002023-02-268465Budget
3747892.002025-02-268446Actual
2479486.002024-03-288464Actual
1396076.002023-04-288466Actual
22726189.002024-01-278414Actual
9946200.002022-12-278418Budget
17037196.002023-07-298417Actual
24112211.002024-02-268417Actual
2435123.102024-02-2684211Actual
1827961.402023-08-2984111Actual
7102100.002022-10-298415Budget
5384100.002022-08-298467Budget
4995103.002022-08-298416Actual
837147.002022-04-288417Actual
37948105.022025-02-2684611Actual
234963.002022-06-298463Actual
1725064.592023-07-2984111Actual
15657125.002023-06-298464Actual
10925164.002023-01-278417Actual
33676168.002024-11-288463Actual
2337639.062024-01-2784311Actual
255557.142024-03-2884112Actual
2072044.002023-11-298473Actual
6776100.002022-10-298413Budget
17686147.002023-08-298414Actual
23971105.002024-02-268436Actual
36599184.422025-01-278468Actual
35415182.902024-12-278428Actual
2334936.932024-01-2784211Actual
972980.002022-12-278466Budget
2878483.742024-06-2884411Actual
8143200.002022-11-298464Budget
22606309.002024-01-278413Actual
3688420.972025-01-2784212Actual
164465.012023-06-2984212Actual
28107444.002024-06-288414Actual
15025261.002023-05-298417Actual
8283100.002022-11-298465Budget
36096241.002025-01-278464Actual
789696.002022-11-298413Actual
30301210.002024-08-288463Actual
438990.002022-07-298428Budget
1423657.142023-04-2884111Actual
33139172.302024-10-288428Actual
12707189.002023-03-298415Actual
2289100.002022-06-298413Budget
3101036.932024-08-2884211Actual
30421273.002024-08-288464Actual
17813144.002023-08-298465Actual
1303968.002023-03-298456Actual
999590.002022-12-278428Budget
34702152.132024-11-2884213Actual
458762.002022-08-298463Actual
12191200.002023-02-268418Budget
346766.002022-07-298463Actual
12769108.002023-03-298465Actual
6777137.002022-10-298413Actual
3918650.762025-03-2984212Actual
31098107.142024-08-2884611Actual
2538311.402024-03-2884211Actual
2370236.002024-02-268473Actual
6447200.002022-09-288417Budget
9868100.002022-12-278467Budget
3870110.002022-07-298416Actual
274897.002022-06-298416Actual
27195135.002024-05-288436Actual
9204220.002022-12-278414Actual
1936634.802023-09-2884411Actual
855362.002022-11-298456Actual
24232146.542024-02-268428Actual
3172535.002024-09-278426Actual
10741100.002023-01-278446Budget
13368128.362023-03-298428Actual
38837414.732025-03-298418Actual
1186474.002023-02-268446Actual
803430.002022-11-298473Budget
28141201.002024-06-288464Actual
31156105.022024-08-2884112Actual
1310187.002023-03-298466Actual
1583517.002023-06-298426Actual
838200.002022-04-288417Budget
6263101.002022-09-288446Actual
8459120.002022-11-298436Actual
16534318.002023-07-298413Actual
37126263.002025-02-268463Actual
915730.002022-12-278473Budget
2532100.002022-06-298464Budget
1789828.002023-08-298426Actual
15715125.002023-06-298415Actual
5383118.002022-08-298467Actual
9264174.002022-12-278464Actual
3673975.232025-01-2784411Actual
2148345.442023-11-2984611Actual
12378107.002023-03-298413Actual
18690194.002023-09-288414Actual
391950.002022-07-298426Budget
2579357.002024-04-278473Actual
1086107.142022-04-288468Actual
3800673.102025-02-2684112Actual
3266102.602022-06-298428Actual
17871100.002023-08-298416Actual
11253140.002023-02-268413Actual
293951.002022-06-298456Actual
2136829.482023-11-2984211Actual
1621868.852023-06-2984111Actual
33525122.312024-10-2884113Actual
16569180.002023-07-298463Actual
2034020.972023-10-2984211Actual
10135100.002023-01-278413Budget
21631268.002023-12-278413Actual
1797831.002023-08-298456Actual
19071233.002023-09-288417Actual
27337272.002024-05-288417Actual
3553570.972024-12-2784211Actual
23765151.002024-02-268464Actual
1461538.002023-05-298473Actual
3218997.572024-09-2784411Actual
15863102.002023-06-298436Actual
2142247.572023-11-2984411Actual
18067237.002023-08-298417Actual
29736425.332024-07-288418Actual
32107149.702024-09-2784111Actual
37211424.002025-02-268414Actual
12190201.082023-02-268418Actual
401491.002022-07-298446Actual
2269875.002024-01-278473Actual
38276179.002025-03-298463Actual
10740105.002023-01-278446Actual
32877109.002024-10-288436Actual
22224251.092023-12-278418Actual
279730.002022-06-298426Budget
28582492.002024-06-288418Actual
130218.002022-05-298473Actual
3408578.002024-11-288466Actual
3898563.532025-03-2984211Actual
32822127.002024-10-288416Actual
289390.002022-06-298446Budget
29643329.002024-07-288417Actual
11720108.002023-02-268416Actual
9019100.002022-12-278413Budget
32608107.002024-10-288473Actual
2714086.002024-05-288416Actual
9480123.002022-12-278416Actual
35977205.002025-01-278463Actual
1939326.292023-09-2884511Actual
22641168.002024-01-278463Actual
1942657.142023-09-2884611Actual
571370.002022-09-288463Budget
3792185.002022-07-298465Actual
1310090.002023-03-298466Budget
5463100.002022-08-298418Budget
31427180.002024-09-278463Actual
27458288.972024-05-288428Actual
29501136.002024-07-288436Actual
3638792.002025-01-278466Actual
1901483.002023-09-288466Actual
31753125.002024-09-278436Actual
3750462.002025-02-268456Actual
15118334.422023-05-298418Actual
8460100.002022-11-298436Budget
9481100.002022-12-278416Budget
728856.002022-10-298426Actual
2036718.842023-10-2984311Actual
1191260.002023-02-268456Budget
738570.002022-10-298446Budget
1176862.002023-02-268426Actual
841150.002022-11-298426Budget
2749100.002022-06-298416Budget
28292118.002024-06-288416Actual
23201240.482024-01-278418Actual
33053236.002024-10-288467Actual
167844.002022-05-298426Actual
3654100.002022-07-298464Budget
2101200.002022-05-298418Budget
1801069.002023-08-298466Actual
1360379.002023-04-288473Actual
412290.002022-07-298466Budget
803527.002022-11-298473Actual
16040198.002023-06-298467Actual
144098.212023-04-2884112Actual
1961160.002022-05-298417Actual
2502660.002024-03-288446Actual
2039443.312023-10-2984411Actual
18188117.752023-08-298428Actual
6040142.002022-09-288465Actual
4775153.002022-08-298464Actual
182138.002022-05-298456Actual
1059790.002023-01-278416Budget
7023200.002022-10-298464Budget
38241326.002025-03-298413Actual
2875773.102024-06-2884311Actual
12050200.002023-02-268417Budget
4774100.002022-08-298464Budget
7897100.002022-11-298413Budget
2346356.082024-01-2784611Actual
1467794.002023-05-298464Actual
1866241.002023-09-288473Actual
1446711.402023-04-2884612Actual
11501100.002023-02-268464Budget
743240.002022-10-298456Budget
13725182.002023-04-288415Actual
162469.272023-06-2984211Actual
3635460.002025-01-278456Actual
2497218.002024-03-288426Actual
1026114.722022-04-288428Actual
36189174.002025-01-278465Actual
7569240.002022-10-298417Actual
1962200.002022-05-298417Budget
4341100.002022-07-298418Budget
2021100.002022-05-298467Budget
28965129.482024-06-2884612Actual
32729257.002024-10-288415Actual
7629100.002022-10-298467Budget
9994179.872022-12-278428Actual
579040.002022-09-288473Budget
9343136.002022-12-278415Actual
18782108.002023-09-288415Actual
604100.002022-04-288436Budget
37888107.142025-02-2684411Actual
35768205.022024-12-2784612Actual
9867121.002022-12-278467Actual
3221631.612024-09-2784511Actual
16782164.002023-07-298465Actual
1544514.592023-05-2984612Actual
21162153.002023-11-298467Actual
22819145.002024-01-278415Actual
19164396.542023-09-288418Actual
38489259.002025-03-298465Actual
27430357.152024-05-288418Actual
1284891.002023-03-298416Actual
7241100.002022-10-298416Budget
29972102.892024-07-2884611Actual
5898115.002022-09-288464Actual
3035884.002024-08-288473Actual
11064251.092023-01-278418Actual
9402168.002022-12-278465Actual
39338190.732025-03-2984613Actual
5324142.002022-08-298417Actual
8142155.002022-11-298464Actual
2508581.002024-03-288466Actual
1928468.852023-09-2884111Actual
32049213.212024-09-278468Actual
3679882.682025-01-2784611Actual
4202200.002022-07-298417Budget
1684098.002023-07-298416Actual
18817165.002023-09-288465Actual
27930211.782024-05-2884613Actual
25734181.002024-04-278463Actual
177590.002022-05-298446Budget
32341153.952024-09-2784612Actual
25951180.002024-04-278465Actual
3573550.762024-12-2784212Actual
17778110.002023-08-298415Actual
3106484.802024-08-2884411Actual
6509161.002022-09-288467Actual
3334794.382024-10-2884611Actual
25142276.002024-03-288417Actual
13665134.002023-04-288464Actual
16126132.902023-06-298428Actual
25699240.002024-04-278413Actual
1435145.442023-04-2884611Actual
35387410.182024-12-278418Actual
3071275.002024-08-288466Actual
245512.892024-02-2684212Actual
7337100.002022-10-298436Budget
2437831.612024-02-2684311Actual
20841155.002023-11-298415Actual
37339208.002025-02-268465Actual
215418.212023-11-2984112Actual
3718380.002025-02-268473Actual
15146126.842023-05-298428Actual
3791200.002022-07-298465Budget
557180.002022-08-298468Budget
5323200.002022-08-298417Budget
2391699.002024-02-268416Actual
17730.002022-04-288473Budget
1842242.252023-08-2984611Actual
354540.002022-07-298473Budget
174515.012023-07-2984112Actual
10518123.002023-01-278465Actual
32551177.002024-10-288463Actual
524499.002022-08-298466Actual
6119100.002022-09-288416Budget
20254196.542023-10-298468Actual
626280.002022-09-288446Budget
28199229.002024-06-288415Actual
163094.002022-05-298416Actual
5899100.002022-09-288464Budget
1376097.002023-04-288465Actual
3219200.002022-06-298418Budget
19633182.002023-10-298463Actual
18221182.902023-08-298468Actual
3331360.332024-10-2884411Actual
3745299.002025-02-268436Actual
2662812.462024-04-2784112Actual
2157413.532023-11-2984612Actual
10055138.962022-12-278468Actual
6962200.002022-10-298414Budget
16654222.002023-07-298414Actual
12299110.172023-02-268468Actual
30890179.872024-08-288428Actual
25916208.002024-04-278415Actual
518557.002022-08-298456Actual
4713200.002022-08-298414Budget
3906613.532025-03-2984511Actual
1342990.002023-03-298468Budget
1230090.002023-02-268468Budget
13241100.002023-03-298467Budget
30924281.392024-08-288468Actual
2332156.082024-01-2784111Actual
29798231.392024-07-288468Actual
5839242.002022-09-288414Actual
3183889.002024-09-278466Actual
31303132.832024-08-2884213Actual
893991.992022-11-298468Actual
1019580.002023-01-278463Actual
34235410.182024-11-288418Actual
26366187.452024-04-278468Actual
3862867.002025-03-298446Actual
33231160.342024-10-2884111Actual
2993892.252024-07-2884411Actual
452694.002022-08-298413Actual
12945107.002023-03-298436Actual
630942.002022-09-288456Actual
1887560.002023-09-288416Actual
2239839.062023-12-2784311Actual
524590.002022-08-298466Budget
256148.212024-03-2884612Actual
2724743.002024-05-288456Actual
2405555.002024-02-268466Actual
2763290.122024-05-2884411Actual
27987350.002024-06-288413Actual
2831929.002024-06-288426Actual
1488396.002023-05-298436Actual
11439231.002023-02-268414Actual
35853148.622024-12-2784213Actual
23263131.392024-01-278468Actual
38184239.852025-02-2684613Actual
55530.002022-04-288426Budget
2210145.022022-05-298468Actual
6963180.002022-10-298414Actual
1692164.002023-07-298446Actual
1830712.462023-08-2984211Actual
16747160.002023-07-298415Actual
1289640.002023-03-298426Budget
3067949.002024-08-288456Actual
34911403.002024-12-278414Actual
225165.012023-12-2784112Actual
22853108.002024-01-278465Actual
8692155.002022-11-298417Actual
35943252.002025-01-278413Actual
33761316.002024-11-288414Actual
75794.002022-04-288466Actual
55440.002022-04-288426Actual
3582671.432024-12-2784113Actual
22761101.002024-01-278464Actual
6510100.002022-09-288467Budget
36565191.992025-01-278428Actual

Generated 2025-05-29 02:40:52.671 UTC