[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204139.002024-01-128456Actual
12049164.002023-03-148417Actual
31037102.892024-09-1384311Actual
2346356.082024-02-1284611Actual
2148134.422022-06-148428Actual
1694739.002023-08-148456Actual
15118334.422023-06-148418Actual
28107444.002024-07-148414Actual
2101469.002023-12-158446Actual
12945107.002023-04-148436Actual
36062433.002025-02-128414Actual
13430172.302023-04-148468Actual
38779222.002025-04-148467Actual
205137.142023-11-1484112Actual
1727823.102023-08-1484211Actual
2473236.002024-04-138473Actual
27430357.152024-06-138418Actual
30301210.002024-09-138463Actual
1636136.932023-07-1584611Actual
888190.002022-12-158428Budget
12112113.002023-03-148467Actual
31640231.002024-10-138465Actual
2603818.002024-05-138426Actual
1490957.002023-06-148446Actual
9018110.002023-01-128413Actual
28610193.512024-07-148428Actual
65190.002022-05-148446Budget
1172190.002023-03-148416Budget
3183889.002024-10-138466Actual
7756104.112022-11-148428Actual
3402783.002024-12-148446Actual
691430.002022-11-148473Budget
30386326.002024-09-138414Actual
14142117.752023-05-148428Actual
27605115.652024-06-1384311Actual
1969083.002023-11-148473Actual
8754148.002022-12-158467Actual
616750.002022-10-148426Budget
738477.002022-11-148446Actual
27082162.002024-06-138465Actual
4915200.002022-09-148465Budget
604100.002022-05-148436Budget
2993892.252024-08-1384411Actual
1064541.002023-02-128426Actual
978235.932022-05-148418Actual
19106234.002023-10-148467Actual
11817100.002023-03-148436Budget
603112.002022-05-148436Actual
29643329.002024-08-138417Actual
3139100.002022-07-158467Budget
2999116.002022-07-158466Actual
1230090.002023-03-148468Budget
3556276.292025-01-1284311Actual
2893122.042024-07-1484212Actual
20628333.002023-12-158413Actual
518557.002022-09-148456Actual
18160246.542023-09-148418Actual
23971105.002024-03-138436Actual
7102100.002022-11-148415Budget
4202200.002022-08-148417Budget
15750143.002023-07-158465Actual
354436.002022-08-148473Actual
3127678.452024-09-1384113Actual
17778110.002023-09-148415Actual
3898563.532025-04-1484211Actual
2207478.002024-01-128466Actual
37748261.692025-03-148468Actual
27812189.062024-06-1384612Actual
37628271.002025-03-148467Actual
27693111.402024-06-1384611Actual
28347146.002024-07-148436Actual
11818117.002023-03-148436Actual
20100224.002023-11-148417Actual
29798231.392024-08-138468Actual
401580.002022-08-148446Budget
11580182.002023-03-148415Actual
366200.002022-05-148415Budget
17158107.142023-08-148428Actual
1387570.002023-05-148436Actual
3857453.002025-04-148426Actual
6589100.002022-10-148418Budget
9946200.002023-01-128418Budget
3553570.972025-01-1284211Actual
26747208.272024-05-1384213Actual
2370236.002024-03-138473Actual
855362.002022-12-158456Actual
6040142.002022-10-148465Actual
10135100.002023-02-128413Budget
1176862.002023-03-148426Actual
2234373.102024-01-1284111Actual
1995897.002023-11-148436Actual
346670.002022-08-148463Budget
32764250.002024-11-138465Actual
1392743.002023-05-148456Actual
20135132.002023-11-148467Actual
182250.002022-06-148456Budget
214980.002022-06-148428Budget
3654100.002022-08-148464Budget
8363100.002022-12-158416Budget
1939326.292023-10-1484511Actual
3404113.002022-08-148413Actual
3871100.002022-08-148416Budget
256148.212024-04-1384612Actual
34826191.002025-01-128463Actual
4775153.002022-09-148464Actual
1489216.002022-06-148415Actual
999590.002023-01-128428Budget
36096241.002025-02-128464Actual
1594869.002023-07-158466Actual
11173132.902023-02-128468Actual
1485531.002023-06-148426Actual
224180.002022-05-148414Actual
11865100.002023-03-148446Budget
25856161.002024-05-138464Actual
26957309.002024-06-138414Actual
235219.272024-02-1284112Actual
33231160.342024-11-1384111Actual
12946100.002023-04-148436Budget
1131270.002023-03-148463Budget
1627331.612023-07-1584311Actual
2650840.122024-05-1384411Actual
466540.002022-09-148473Budget
611894.002022-10-148416Actual
979200.002022-05-148418Budget
38602138.002025-04-148436Actual
16534318.002023-08-148413Actual
12190201.082023-03-148418Actual
967236.002023-01-128456Actual
626280.002022-10-148446Budget
2045541.192023-11-1484611Actual
31547206.002024-10-138464Actual
728950.002022-11-148426Budget
19599288.002023-11-148413Actual
1730530.552023-08-1484311Actual
19071233.002023-10-148417Actual
22252122.302024-01-128428Actual
4340184.422022-08-148418Actual
2096027.002023-12-158426Actual
20783125.002023-12-158464Actual
14019162.002023-05-148417Actual
39305210.032025-04-1484213Actual
24265211.692024-03-138468Actual
24232146.542024-03-138428Actual
33946116.002024-12-148416Actual
3005823.102024-08-1384212Actual
35152114.002025-01-128436Actual
188377.002022-06-148466Actual
1360379.002023-05-148473Actual
25699240.002024-05-138413Actual
6510100.002022-10-148467Budget
3679882.682025-02-1284611Actual
28524213.002024-07-148467Actual
2034020.972023-11-1484211Actual
12769108.002023-04-148465Actual
3865467.002025-04-148456Actual
2716739.002024-06-138426Actual
1890233.002023-10-148426Actual
3718380.002025-03-148473Actual
4261100.002022-08-148467Budget
972980.002023-01-128466Budget
38068205.022025-03-1484612Actual
33019353.002024-11-138417Actual
23108196.002024-02-128417Actual
3405100.002022-08-148413Budget
11641164.002023-03-148465Actual
25916208.002024-05-138415Actual
32551177.002024-11-138463Actual
3180550.002024-10-138456Actual
27195135.002024-06-138436Actual
3745299.002025-03-148436Actual
38361395.002025-04-148414Actual
691529.002022-11-148473Actual
1005670.002023-01-128468Budget
39278106.522025-04-1484113Actual
32459118.802024-10-1384613Actual
1882100.002022-06-148466Budget
31895316.002024-10-138417Actual
38241326.002025-04-148413Actual
177590.002022-06-148446Budget
2391699.002024-03-138416Actual
4448131.392022-08-148468Actual
8833199.572022-12-158418Actual
2001039.002023-11-148456Actual
3627432.002025-02-128426Actual
1026114.722022-05-148428Actual
10740105.002023-02-128446Actual
1588955.002023-07-158446Actual
3373363.002024-12-148473Actual
2355311.402024-02-1284612Actual
3106484.802024-09-1384411Actual
2666213.532024-05-1384612Actual
1933917.782023-10-1484311Actual
8880117.752022-12-158428Actual
22131184.002024-01-128417Actual
452694.002022-09-148413Actual
5839242.002022-10-148414Actual
11064251.092023-02-128418Actual
2057113.532023-11-1484612Actual
2722195.002024-06-138446Actual
1289640.002023-04-148426Budget
9578100.002023-01-128436Budget
2435123.102024-03-1384211Actual
2293819.002024-02-128426Actual
21842168.002024-01-128415Actual
35707122.042025-01-1284112Actual
406149.002022-08-148456Actual
36917131.612025-02-1284612Actual
1482881.002023-06-148416Actual
4713200.002022-09-148414Budget
28022222.002024-07-148463Actual
29083132.832024-07-1484613Actual
29295184.002024-08-138464Actual
30924281.392024-09-138468Actual
841047.002022-12-158426Actual
3340590.122024-11-1384112Actual
31303132.832024-09-1384213Actual
36103.002022-05-148413Actual
2305185.002024-02-128466Actual
2039443.312023-11-1484411Actual
75794.002022-05-148466Actual
3446328.422024-12-1484511Actual
2508581.002024-04-138466Actual
1078860.002023-02-128456Budget
3688420.972025-02-1284212Actual
5898115.002022-10-148464Actual
289291.002022-07-158446Actual
850665.002022-12-158446Actual
1765835.002023-09-148473Actual
13321243.512023-04-148418Actual
20254196.542023-11-148468Actual
36302125.002025-02-128436Actual
17686147.002023-09-148414Actual
2615159.002024-05-138466Actual
19633182.002023-11-148463Actual
164198.212023-07-1584112Actual
789696.002022-12-158413Actual
2239839.062024-01-1284311Actual
743240.002022-11-148456Budget
29050201.262024-07-1484213Actual
18782108.002023-10-148415Actual
2210145.022022-06-148468Actual
108590.002022-05-148468Budget
10926200.002023-02-128417Budget
15622155.002023-07-158414Actual
30479221.002024-09-138415Actual
255557.142024-04-1384112Actual
30421273.002024-09-138464Actual
28292118.002024-07-148416Actual
8691200.002022-12-158417Budget
31335136.342024-09-1384613Actual
551090.002022-09-148428Budget
37948105.022025-03-1484611Actual
17625.002022-05-148473Actual
2873043.312024-07-1484211Actual
1490200.002022-06-148415Budget
12191200.002023-03-148418Budget
1496870.002023-06-148466Actual
4527100.002022-09-148413Budget
255826.082024-04-1384212Actual
3968100.002022-08-148436Budget
4853190.002022-09-148415Actual
2042126.292023-11-1484511Actual
11438200.002023-03-148414Budget
30266373.002024-09-138413Actual
1942657.142023-10-1484611Actual
3671276.292025-02-1284311Actual
205403.952023-11-1484212Actual
23765151.002024-03-138464Actual
3520444.002025-01-128456Actual
32399127.572024-10-1384113Actual
17037196.002023-08-148417Actual
3742432.002025-03-148426Actual
11501100.002023-03-148464Budget
15180141.992023-06-148468Actual
7709193.512022-11-148418Actual
69747.002022-05-148456Actual
571273.002022-10-148463Actual
2337639.062024-02-1284311Actual
3901263.532025-04-1484311Actual
7162100.002022-11-148465Budget
7161135.002022-11-148465Actual
2728082.002024-06-138466Actual
18817165.002023-10-148465Actual
915730.002023-01-128473Budget
2440547.572024-03-1384411Actual
32671264.002024-11-138464Actual
2443211.402024-03-1384511Actual
31156105.022024-09-1384112Actual
2494562.002024-04-138416Actual
1396076.002023-05-148466Actual
2148345.442023-12-1584611Actual
8284116.002022-12-158465Actual
30769315.002024-09-138417Actual
195115.012023-10-1484212Actual
2288125.002022-07-158413Actual
8083200.002022-12-158414Budget
3408578.002024-12-148466Actual
3455592.252024-12-1484112Actual
162469.272023-07-1584211Actual
15715125.002023-07-158415Actual
27930211.782024-06-1384613Actual
2692986.002024-06-138473Actual
18605174.002023-10-148463Actual
39158113.532025-04-1484112Actual
16689105.002023-08-148464Actual
1376097.002023-05-148465Actual
14643187.002023-06-148414Actual
3812697.742025-03-1484113Actual
38687103.002025-04-148466Actual
2724743.002024-06-138456Actual
524590.002022-09-148466Budget
8082218.002022-12-158414Actual
13725182.002023-05-148415Actual
669880.002022-10-148468Budget
35294307.002025-01-128417Actual
5384100.002022-09-148467Budget
458670.002022-09-148463Budget
1728100.002022-06-148436Budget
2394315.002024-03-138426Actual
22606309.002024-02-128413Actual
245512.892024-03-1384212Actual
13242158.002023-04-148467Actual
2546423.102024-04-1384511Actual
26333198.052024-05-138428Actual
2669100.002022-07-158465Budget
27458288.972024-06-138428Actual
33139172.302024-11-138428Actual
3783427.362025-03-1484211Actual
3140114.002022-07-158467Actual
738570.002022-11-148446Budget
1086107.142022-05-148468Actual
1866241.002023-10-148473Actual
36444367.002025-02-128417Actual
1426412.462023-05-1484211Actual
354540.002022-08-148473Budget
1019580.002023-02-128463Actual
11439231.002023-03-148414Actual
1382097.002023-05-148416Actual
31987411.692024-10-138418Actual
12299110.172023-03-148468Actual
7023200.002022-11-148464Budget
861380.002022-12-158466Budget
683680.002022-11-148463Budget
3328665.652024-11-1384311Actual
2538311.402024-04-1384211Actual
1336980.002023-04-148428Budget
1493550.002023-06-148456Actual
1197178.002023-03-148466Actual
13544217.002023-05-148463Actual
509198.002022-09-148436Actual
34296193.512024-12-148468Actual
24675192.002024-04-138463Actual
234880.002022-07-158463Budget
31098107.142024-09-1384611Actual
893991.992022-12-158468Actual
3331360.332024-11-1384411Actual
34497149.702024-12-1484611Actual
6119100.002022-10-148416Budget
28965129.482024-07-1484612Actual
7338117.002022-11-148436Actual
20875161.002023-12-158465Actual
12629156.002023-04-148464Actual
177483.002022-06-148446Actual
1027230.002023-02-128473Budget
2884582.682024-07-1484611Actual
18570380.002023-10-148413Actual
898119.002022-05-148467Actual
3292943.002024-11-138456Actual
2254915.652024-01-1284612Actual
4262147.002022-08-148467Actual
35039162.002025-01-128465Actual
10694124.002023-02-128436Actual
25235317.752024-04-138418Actual
2763290.122024-06-1384411Actual
458762.002022-09-148463Actual
22726189.002024-02-128414Actual
13665134.002023-05-148464Actual
11065200.002023-02-128418Budget
9680.002022-05-148463Budget
2541027.362024-04-1384311Actual
35004297.002025-01-128415Actual
25734181.002024-05-138463Actual
3582671.432025-01-1284113Actual
2923282.002024-08-138473Actual
14114301.092023-05-148418Actual
12566193.002023-04-148414Actual
1467794.002023-06-148464Actual
27492184.422024-06-138468Actual
14735168.002023-06-148415Actual
20193279.872023-11-148418Actual
37100.002022-05-148413Budget
2289100.002022-07-158413Budget
1304060.002023-04-148456Budget
20841155.002023-12-158415Actual
26305484.422024-05-138418Actual
3343320.972024-11-1384212Actual
6697132.902022-10-148468Actual
25263158.662024-04-138428Actual
571370.002022-10-148463Budget
33796204.002024-12-148464Actual
27550159.272024-06-1384111Actual
15146126.842023-06-148428Actual
1580888.002023-07-158416Actual
3638792.002025-02-128466Actual
11113128.362023-02-128428Actual
3218269.272022-07-158418Actual
30572112.002024-09-138416Actual
18102129.002023-09-148467Actual
3523787.002025-01-128466Actual
3266102.602022-07-158428Actual
8612100.002022-12-158466Actual
38899195.022025-04-148468Actual
38454215.002025-04-148415Actual
29388189.002024-08-138465Actual
1692164.002023-08-148446Actual
3592213.002022-08-148414Actual
2837378.002024-07-148446Actual
2765940.122024-06-1384511Actual
144098.212023-05-1484112Actual
1544514.592023-06-1484612Actual
1223880.002023-03-148428Budget
12993100.002023-04-148446Budget
2107086.002023-12-158466Actual
7101130.002022-11-148415Actual
35387410.182025-01-128418Actual
12050200.002023-03-148417Budget
30982123.102024-09-1384111Actual
2237130.552024-01-1284211Actual
30514212.002024-09-138465Actual
24640333.002024-04-138413Actual
2875773.102024-07-1484311Actual
2242548.632024-01-1284411Actual
1303968.002023-04-148456Actual
265359.272024-05-1384511Actual
438990.002022-08-148428Budget
26872252.002024-06-138463Actual
34235410.182024-12-148418Actual
1833433.742023-09-1484311Actual
2296685.002024-02-128436Actual
1166129.002022-06-148413Actual
12707189.002023-04-148415Actual
3906613.532025-04-1484511Actual
3015057.392024-08-1384113Actual
32822127.002024-11-138416Actual
1423657.142023-05-1484111Actual
10741100.002023-02-128446Budget
35768205.022025-01-1284612Actual
32877109.002024-11-138436Actual
6216100.002022-10-148436Budget
2196127.002024-01-128426Actual
1410100.002022-06-148464Budget
2245877.362024-01-1284611Actual
2072044.002023-12-158473Actual
55440.002022-05-148426Actual
2399767.002024-03-138446Actual
1842242.252023-09-1484611Actual
1998461.002023-11-148446Actual
31605235.002024-10-138415Actual
6963180.002022-11-148414Actual
1739372.042023-08-1484611Actual
3405351.002024-12-148456Actual
13179148.002023-04-148417Actual
907974.002023-01-128463Actual
1535467.782023-06-1484611Actual
245247.142024-03-1384112Actual
33854209.002024-12-148415Actual
3967124.002022-08-148436Actual
29764176.842024-08-138428Actual
14558204.002023-06-148463Actual
2004369.002023-11-148466Actual
1197090.002023-03-148466Budget
4341100.002022-08-148418Budget
16098305.632023-07-158418Actual
332590.002022-07-158468Budget
12628100.002023-04-148464Budget
7630169.002022-11-148467Actual
1223984.422023-03-148428Actual
26210270.002024-05-138417Actual
1523868.852023-06-1484111Actual
3334794.382024-11-1384611Actual

Generated 2025-06-13 11:00:55.482 UTC