[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502660.002024-03-318446Actual
728950.002022-11-018426Budget
11500144.002023-03-018464Actual
2301860.002024-01-308456Actual
20875161.002023-12-028465Actual
9868100.002022-12-308467Budget
12708200.002023-04-018415Budget
3509784.002024-12-308416Actual
33552127.572024-10-3184213Actual
22131184.002023-12-308417Actual
2343013.532024-01-3084511Actual
11064251.092023-01-308418Actual
1299299.002023-04-018446Actual
30890179.872024-08-318428Actual
1544514.592023-06-0184612Actual
3523787.002024-12-308466Actual
12112113.002023-03-018467Actual
2101200.002022-06-018418Budget
728856.002022-11-018426Actual
743240.002022-11-018456Budget
27897204.762024-05-3184213Actual
1197090.002023-03-018466Budget
39220189.062025-04-0184612Actual
17158107.142023-08-018428Actual
37002164.412025-01-3084213Actual
2611843.002024-04-308456Actual
33019353.002024-10-318417Actual
3180550.002024-09-308456Actual
9946200.002022-12-308418Budget
28903105.022024-07-0184112Actual
1866241.002023-10-018473Actual
962470.002022-12-308446Budget
27337272.002024-05-318417Actual
1621868.852023-07-0284111Actual
3343320.972024-10-3184212Actual
10460200.002023-01-308415Budget
749073.002022-11-018466Actual
979200.002022-05-018418Budget
10055138.962022-12-308468Actual
33139172.302024-10-318428Actual
366200.002022-05-018415Budget
12567200.002023-04-018414Budget
25177198.002024-03-318467Actual
2072044.002023-12-028473Actual
2669100.002022-07-028465Budget
1084790.002023-01-308466Budget
38779222.002025-04-018467Actual
21220346.542023-12-028418Actual
17813144.002023-09-018465Actual
284100.002022-05-018464Budget
28582492.002024-07-018418Actual
14524252.002023-06-018413Actual
25235317.752024-03-318418Actual
3791200.002022-08-018465Budget
915730.002022-12-308473Budget
691529.002022-11-018473Actual
31427180.002024-09-308463Actual
182138.002022-06-018456Actual
3118436.932024-08-3184212Actual
850770.002022-12-028446Budget
33796204.002024-12-018464Actual
7102100.002022-11-018415Budget
6447200.002022-10-018417Budget
2650840.122024-04-3084411Actual
2546423.102024-03-3184511Actual
36599184.422025-01-308468Actual
289390.002022-07-028446Budget
5463100.002022-09-018418Budget
34142333.002024-12-018417Actual
20748218.002023-12-028414Actual
2172236.002023-12-308473Actual
1961160.002022-06-018417Actual
841150.002022-12-028426Budget
37126263.002025-03-018463Actual
15715125.002023-07-028415Actual
21876105.002023-12-308465Actual
8283100.002022-12-028465Budget
33467141.192024-10-3184612Actual
2648144.382024-04-3084311Actual
3655135.002022-08-018464Actual
144365.012023-05-0184212Actual
3803419.912025-03-0184212Actual
255826.082024-03-3184212Actual
26872252.002024-05-318463Actual
1529328.422023-06-0184311Actual
9205200.002022-12-308414Budget
907880.002022-12-308463Budget
518557.002022-09-018456Actual
616750.002022-10-018426Budget
7629100.002022-11-018467Budget
36917131.612025-01-3084612Actual
3688420.972025-01-3084212Actual
19845117.002023-11-018465Actual
32877109.002024-10-318436Actual
5839242.002022-10-018414Actual
2837378.002024-07-018446Actual
35004297.002024-12-308415Actual
32049213.212024-09-308468Actual
3734200.002022-08-018415Budget
513980.002022-09-018446Budget
3857453.002025-04-018426Actual
1360379.002023-05-018473Actual
2269875.002024-01-308473Actual
35449216.242024-12-308468Actual
12190201.082023-03-018418Actual
11173132.902023-01-308468Actual
2334936.932024-01-3084211Actual
1588955.002023-07-028446Actual
24760189.002024-03-318414Actual
1962200.002022-06-018417Budget
3059953.002024-08-318426Actual
1426412.462023-05-0184211Actual
1901483.002023-10-018466Actual
11438200.002023-03-018414Budget
27930211.782024-05-3184613Actual
23730195.002024-02-298414Actual
35943252.002025-01-308413Actual
2645439.062024-04-3084211Actual
33231160.342024-10-3184111Actual
8832200.002022-12-028418Budget
23201240.482024-01-308418Actual
33641293.002024-12-018413Actual
2142247.572023-12-0284411Actual
21665204.002023-12-308463Actual
38276179.002025-04-018463Actual
1698088.002023-08-018466Actual
29023106.522024-07-0184113Actual
1739372.042023-08-0184611Actual
4388157.142022-08-018428Actual
37888107.142025-03-0184411Actual
25916208.002024-04-308415Actual
15118334.422023-06-018418Actual
12945107.002023-04-018436Actual
27492184.422024-05-318468Actual
13665134.002023-05-018464Actual
1933917.782023-10-0184311Actual
1289640.002023-04-018426Budget
838200.002022-05-018417Budget
5383118.002022-09-018467Actual
518650.002022-09-018456Budget
1059790.002023-01-308416Budget
1251842.002023-04-018473Actual
65190.002022-05-018446Budget
2724743.002024-05-318456Actual
34734117.042024-12-0184613Actual
1435145.442023-05-0184611Actual
26747208.272024-04-3084213Actual
29678237.002024-07-318467Actual
18605174.002023-10-018463Actual
9792.002022-05-018463Actual
2952776.002024-07-318446Actual
8083200.002022-12-028414Budget
1591549.002023-07-028456Actual
4341100.002022-08-018418Budget
2346356.082024-01-3084611Actual
8691200.002022-12-028417Budget
551090.002022-09-018428Budget
2435123.102024-02-2984211Actual
8753100.002022-12-028467Budget
3219200.002022-07-028418Budget
3183889.002024-09-308466Actual
30479221.002024-08-318415Actual
234880.002022-07-028463Budget
1969083.002023-11-018473Actual
999590.002022-12-308428Budget
4775153.002022-09-018464Actual
1895647.002023-10-018446Actual
27195135.002024-05-318436Actual
8143200.002022-12-028464Budget
2139550.762023-12-0284311Actual
11642100.002023-03-018465Budget
245247.142024-02-2984112Actual
8754148.002022-12-028467Actual
636890.002022-10-018466Budget
29175182.002024-07-318463Actual
1733249.702023-08-0184411Actual
3172535.002024-09-308426Actual
898119.002022-05-018467Actual
2999116.002022-07-028466Actual
11817100.002023-03-018436Budget
2662812.462024-04-3084112Actual
26210270.002024-04-308417Actual
27987350.002024-07-018413Actual
2955348.002024-07-318456Actual
2104051.002023-12-028456Actual
3906613.532025-04-0184511Actual
23858143.002024-02-298465Actual
1725064.592023-08-0184111Actual
8221100.002022-12-028415Budget
24265211.692024-02-298468Actual
4527100.002022-09-018413Budget
1350180.002022-06-018414Actual
20628333.002023-12-028413Actual
3404113.002022-08-018413Actual
888190.002022-12-028428Budget
30924281.392024-08-318468Actual
29140360.002024-07-318413Actual
781770.002022-11-018468Budget
2337639.062024-01-3084311Actual
2787067.922024-05-3184113Actual
781895.022022-11-018468Actual
38361395.002025-04-018414Actual
5462311.692022-09-018418Actual
1728100.002022-06-018436Budget
2031276.292023-11-0184111Actual
2242548.632023-12-3084411Actual
3438237.992024-12-0184211Actual
1423657.142023-05-0184111Actual
38153118.802025-03-0184213Actual
1627331.612023-07-0284311Actual
16654222.002023-08-018414Actual
6215120.002022-10-018436Actual
15863102.002023-07-028436Actual
10321200.002023-01-308414Budget
1336980.002023-04-018428Budget
2296685.002024-01-308436Actual
1376097.002023-05-018465Actual
3284929.002024-10-318426Actual
3854788.002025-04-018416Actual
13241100.002023-04-018467Budget
795678.002022-12-028463Actual
2807981.002024-07-018473Actual
38744355.002025-04-018417Actual
38489259.002025-04-018465Actual
10925164.002023-01-308417Actual
33525122.312024-10-3184113Actual
13320200.002023-04-018418Budget
23229135.932024-01-308428Actual
2196127.002023-12-308426Actual
3632876.002025-01-308446Actual
32399127.572024-09-3084113Actual
1197178.002023-03-018466Actual
194843.952023-10-0184112Actual
3512439.002024-12-308426Actual
557180.002022-09-018468Budget
18724120.002023-10-018464Actual
1636136.932023-07-0284611Actual
1830712.462023-09-0184211Actual
3638792.002025-01-308466Actual
29388189.002024-07-318465Actual
1632712.462023-07-0284511Actual
7337100.002022-11-018436Budget
571273.002022-10-018463Actual
20135132.002023-11-018467Actual
31156105.022024-08-3184112Actual
10596104.002023-01-308416Actual
16005218.002023-07-028417Actual
1833433.742023-09-0184311Actual
19718158.002023-11-018414Actual
2991196.512024-07-3184311Actual
425100.002022-05-018465Budget
1191139.002023-03-018456Actual
10380100.002023-01-308464Budget
837147.002022-05-018417Actual
10517100.002023-01-308465Budget
1998461.002023-11-018446Actual
6962200.002022-11-018414Budget
11579200.002023-03-018415Budget
22285145.022023-12-308468Actual
3898563.532025-04-0184211Actual
15025261.002023-06-018417Actual
30092150.762024-07-3184612Actual
2873043.312024-07-0184211Actual
20783125.002023-12-028464Actual
1351200.002022-06-018414Budget
34675134.592024-12-0184113Actual
15146126.842023-06-018428Actual
195429.272023-10-0184612Actual
182250.002022-06-018456Budget
3402783.002024-12-018446Actual
69850.002022-05-018456Budget
32015226.842024-09-308428Actual
2034020.972023-11-0184211Actual
458762.002022-09-018463Actual
28965129.482024-07-0184612Actual
15750143.002023-07-028465Actual
4261100.002022-08-018467Budget
3968100.002022-08-018436Budget
3747892.002025-03-018446Actual
285145.002022-05-018464Actual
466540.002022-09-018473Budget
406149.002022-08-018456Actual
2831929.002024-07-018426Actual
2611177.002022-07-028415Actual
2096027.002023-12-028426Actual
1230090.002023-03-018468Budget
2532100.002022-07-028464Budget
636967.002022-10-018466Actual
19633182.002023-11-018463Actual
5899100.002022-10-018464Budget
2207478.002023-12-308466Actual
3918650.762025-04-0184212Actual
30862542.002024-08-318418Actual
25000109.002024-03-318436Actual
28107444.002024-07-018414Actual
3792185.002022-08-018465Actual
19192160.182023-10-018428Actual
35886141.612024-12-3084613Actual
1795248.002023-09-018446Actual
3870110.002022-08-018416Actual
3331360.332024-10-3184411Actual
3673975.232025-01-3084411Actual
164198.212023-07-0284112Actual
38184239.852025-03-0184613Actual
3564995.442024-12-3084611Actual
36479249.002025-01-308467Actual
6777137.002022-11-018413Actual
7897100.002022-12-028413Budget
30301210.002024-08-318463Actual
35415182.902024-12-308428Actual
14019162.002023-05-018417Actual
3812697.742025-03-0184113Actual
26837300.002024-05-318413Actual
2057113.532023-11-0184612Actual
16534318.002023-08-018413Actual
11253140.002023-03-018413Actual
12993100.002023-04-018446Budget
37686385.942025-03-018418Actual
7630169.002022-11-018467Actual
30177164.412024-07-3184213Actual
39039115.652025-04-0184411Actual
1390159.002023-05-018446Actual
36103.002022-05-018413Actual
2210145.022022-06-018468Actual
18221182.902023-09-018468Actual
5650100.002022-10-018413Budget
37714272.302025-03-018428Actual
32671264.002024-10-318464Actual
354436.002022-08-018473Actual
19752101.002023-11-018464Actual
2497218.002024-03-318426Actual
438990.002022-08-018428Budget
31037102.892024-08-3184311Actual
3488379.002024-12-308473Actual
14770102.002023-06-018465Actual
18570380.002023-10-018413Actual
11580182.002023-03-018415Actual
30804240.002024-08-318467Actual
28234220.002024-07-018465Actual
13509294.002023-05-018413Actual
3833354.002025-04-018473Actual
1928468.852023-10-0184111Actual
3216279.482024-09-3084311Actual
9577117.002022-12-308436Actual
5572123.812022-09-018468Actual
507100.002022-05-018416Budget
29736425.332024-07-318418Actual
1488396.002023-06-018436Actual
2603818.002024-04-308426Actual
2692986.002024-05-318473Actual
31512364.002024-09-308414Actual
17130264.722023-08-018418Actual
37748261.692025-03-018468Actual
893991.992022-12-028468Actual
36154275.002025-01-308415Actual
2391699.002024-02-298416Actual
3071275.002024-08-318466Actual
603112.002022-05-018436Actual
31605235.002024-09-308415Actual
37806114.592025-03-0184111Actual
2722195.002024-05-318446Actual
2458310.332024-02-2984612Actual
1851314.592023-09-0184612Actual
19810135.002023-11-018415Actual
32551177.002024-10-318463Actual
2479486.002024-03-318464Actual
23765151.002024-02-298464Actual
9680.002022-05-018463Budget
17625.002022-05-018473Actual
5978200.002022-10-018415Budget
31753125.002024-09-308436Actual
3739799.002025-03-018416Actual
8459120.002022-12-028436Actual
1411139.002022-06-018464Actual
13180200.002023-04-018417Budget
27812189.062024-05-3184612Actual
33888239.002024-12-018465Actual
37594304.002025-03-018417Actual
346766.002022-08-018463Actual
18782108.002023-10-018415Actual
130330.002022-06-018473Budget
1172190.002023-03-018416Budget
22819145.002024-01-308415Actual
907974.002022-12-308463Actual
2204139.002023-12-308456Actual
2508581.002024-03-318466Actual
38241326.002025-04-018413Actual
21631268.002023-12-308413Actual
1559449.002023-07-028473Actual
1490957.002023-06-018446Actual
28702165.662024-07-0184111Actual
32729257.002024-10-318415Actual
2370236.002024-02-298473Actual
3750462.002025-03-018456Actual
4995103.002022-09-018416Actual
225165.012023-12-3084112Actual
3676639.062025-01-3084511Actual
31218162.462024-08-3184612Actual
2944696.002024-07-318416Actual
9402168.002022-12-308465Actual
39305210.032025-04-0184213Actual
12566193.002023-04-018414Actual
11865100.002023-03-018446Budget
22641168.002024-01-308463Actual
8222160.002022-12-028415Actual
225200.002022-05-018414Budget
24887125.002024-03-318465Actual
32636448.002024-10-318414Actual
10926200.002023-01-308417Budget
1662688.002023-08-018473Actual
2193464.002023-12-308416Actual
13430172.302023-04-018468Actual
3140114.002022-07-028467Actual
2332156.082024-01-3084111Actual
102780.002022-05-018428Budget
2993892.252024-07-3184411Actual
2716739.002024-05-318426Actual
1176940.002023-03-018426Budget
4123124.002022-08-018466Actual
4915200.002022-09-018465Budget
108590.002022-05-018468Budget
6776100.002022-11-018413Budget
458670.002022-09-018463Budget
177483.002022-06-018446Actual
7709193.512022-11-018418Actual
12299110.172023-03-018468Actual
23823162.002024-02-298415Actual
34617174.172024-12-0184612Actual
3328665.652024-10-3184311Actual
6510100.002022-10-018467Budget
26991204.002024-05-318464Actual
30209134.592024-07-3184613Actual
3967124.002022-08-018436Actual
3397336.002024-12-018426Actual
274897.002022-07-028416Actual
1526611.402023-06-0184211Actual
14142117.752023-05-018428Actual
18067237.002023-09-018417Actual
1078860.002023-01-308456Budget
1005670.002022-12-308468Budget
1942657.142023-10-0184611Actual
11113128.362023-01-308428Actual
8142155.002022-12-028464Actual
1936634.802023-10-0184411Actual
9344100.002022-12-308415Budget
6039200.002022-10-018465Budget
2998100.002022-07-028466Budget
2001039.002023-11-018456Actual
604100.002022-05-018436Budget
2601153.002024-04-308416Actual
17686147.002023-09-018414Actual
2443211.402024-02-2984511Actual
2239839.062023-12-3084311Actual
2101469.002023-12-028446Actual
1410100.002022-06-018464Budget
9578100.002022-12-308436Budget
30572112.002024-08-318416Actual
36565191.992025-01-308428Actual
10986153.002023-01-308467Actual
22726189.002024-01-308414Actual
55440.002022-05-018426Actual
35294307.002024-12-308417Actual
26245208.002024-04-308467Actual
1694739.002023-08-018456Actual
8362138.002022-12-028416Actual
34296193.512024-12-018468Actual
31303132.832024-08-3184213Actual
3553570.972024-12-3084211Actual
36302125.002025-01-308436Actual
164465.012023-07-0284212Actual
2293819.002024-01-308426Actual
37100.002022-05-018413Budget
743133.002022-11-018456Actual
20254196.542023-11-018468Actual
1594869.002023-07-028466Actual
16747160.002023-08-018415Actual
37211424.002025-03-018414Actual
13544217.002023-05-018463Actual
265359.272024-04-3084511Actual
24852122.002024-03-318415Actual

Generated 2025-06-01 01:20:36.953 UTC