[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002022-11-078446Budget
4527100.002022-09-078413Budget
36247135.002025-02-058416Actual
16782164.002023-08-078465Actual
31753125.002024-10-068436Actual
1396076.002023-05-078466Actual
9808192.002023-01-058417Actual
3035884.002024-09-068473Actual
18188117.752023-09-078428Actual
27897204.762024-06-0684213Actual
8753100.002022-12-088467Budget
12769108.002023-04-078465Actual
164198.212023-07-0884112Actual
1426412.462023-05-0784211Actual
2479486.002024-04-068464Actual
29083132.832024-07-0784613Actual
2763290.122024-06-0684411Actual
2606690.002024-05-068436Actual
1689590.002023-08-078436Actual
1631100.002022-06-078416Budget
35449216.242025-01-058468Actual
177483.002022-06-078446Actual
177590.002022-06-078446Budget
12993100.002023-04-078446Budget
346670.002022-08-078463Budget
2021100.002022-06-078467Budget
1230090.002023-03-078468Budget
69747.002022-05-078456Actual
2508581.002024-04-068466Actual
636890.002022-10-078466Budget
29050201.262024-07-0784213Actual
2096027.002023-12-088426Actual
3443682.682024-12-0784411Actual
3290386.002024-11-068446Actual
255826.082024-04-0684212Actual
915730.002023-01-058473Budget
3857453.002025-04-078426Actual
3906613.532025-04-0784511Actual
30769315.002024-09-068417Actual
1848010.332023-09-0784112Actual
4994100.002022-09-078416Budget
144098.212023-05-0784112Actual
504246.002022-09-078426Actual
28022222.002024-07-078463Actual
35039162.002025-01-058465Actual
1789828.002023-09-078426Actual
444780.002022-08-078468Budget
27082162.002024-06-068465Actual
28965129.482024-07-0784612Actual
32636448.002024-11-068414Actual
7337100.002022-11-078436Budget
25734181.002024-05-068463Actual
225200.002022-05-078414Budget
2611843.002024-05-068456Actual
9868100.002023-01-058467Budget
2305185.002024-02-058466Actual
12112113.002023-03-078467Actual
749073.002022-11-078466Actual
31987411.692024-10-068418Actual
3219200.002022-07-088418Budget
2101469.002023-12-088446Actual
26837300.002024-06-068413Actual
33053236.002024-11-068467Actual
20254196.542023-11-078468Actual
27550159.272024-06-0684111Actual
32764250.002024-11-068465Actual
37002164.412025-02-0584213Actual
9402168.002023-01-058465Actual
34235410.182024-12-078418Actual
3488379.002025-01-058473Actual
214980.002022-06-078428Budget
3870110.002022-08-078416Actual
5323200.002022-09-078417Budget
3679882.682025-02-0584611Actual
17601202.002023-09-078463Actual
31895316.002024-10-068417Actual
1765835.002023-09-078473Actual
11252100.002023-03-078413Budget
38957134.802025-04-0784111Actual
22819145.002024-02-058415Actual
9480123.002023-01-058416Actual
1488396.002023-06-078436Actual
1489216.002022-06-078415Actual
11173132.902023-02-058468Actual
3688420.972025-02-0584212Actual
234963.002022-07-088463Actual
2036718.842023-11-0784311Actual
19106234.002023-10-078467Actual
24146158.002024-03-068467Actual
332590.002022-07-088468Budget
2435123.102024-03-0684211Actual
2093369.002023-12-088416Actual
3654100.002022-08-078464Budget
21282146.542023-12-088468Actual
2402357.002024-03-068456Actual
23201240.482024-02-058418Actual
25699240.002024-05-068413Actual
2148134.422022-06-078428Actual
2777924.162024-06-0684212Actual
354540.002022-08-078473Budget
10925164.002023-02-058417Actual
1467794.002023-06-078464Actual
11439231.002023-03-078414Actual
10380100.002023-02-058464Budget
31335136.342024-09-0684613Actual
4713200.002022-09-078414Budget
30386326.002024-09-068414Actual
182250.002022-06-078456Budget
167930.002022-06-078426Budget
743240.002022-11-078456Budget
25297166.242024-04-068468Actual
2039443.312023-11-0784411Actual
2289100.002022-07-088413Budget
2843299.002024-07-078466Actual
509198.002022-09-078436Actual
3373363.002024-12-078473Actual
17686147.002023-09-078414Actual
22726189.002024-02-058414Actual
2142247.572023-12-0884411Actual
39305210.032025-04-0784213Actual
1529328.422023-06-0784311Actual
37948105.022025-03-0784611Actual
12770100.002023-04-078465Budget
31427180.002024-10-068463Actual
406149.002022-08-078456Actual
102780.002022-05-078428Budget
37100.002022-05-078413Budget
21665204.002024-01-058463Actual
5838200.002022-10-078414Budget
2148345.442023-12-0884611Actual
7338117.002022-11-078436Actual
162469.272023-07-0884211Actual
2881119.912024-07-0784511Actual
2045541.192023-11-0784611Actual
27693111.402024-06-0684611Actual
5898115.002022-10-078464Actual
4448131.392022-08-078468Actual
3512439.002025-01-058426Actual
32341153.952024-10-0684612Actual
6447200.002022-10-078417Budget
1866241.002023-10-078473Actual
27812189.062024-06-0684612Actual
37246288.002025-03-078464Actual
967236.002023-01-058456Actual
30890179.872024-09-068428Actual
3005823.102024-08-0684212Actual
195115.012023-10-0784212Actual
1384725.002023-05-078426Actual
24640333.002024-04-068413Actual
2672064.412024-05-0684113Actual
18067237.002023-09-078417Actual
3593200.002022-08-078414Budget
55530.002022-05-078426Budget
3078200.002022-07-088417Budget
16569180.002023-08-078463Actual
518650.002022-09-078456Budget
21127160.002023-12-088417Actual
775790.002022-11-078428Budget
164778.212023-07-0884612Actual
5650100.002022-10-078413Budget
406250.002022-08-078456Budget
2532100.002022-07-088464Budget
7570200.002022-11-078417Budget
265359.272024-05-0684511Actual
3750462.002025-03-078456Actual
391950.002022-08-078426Budget
3685682.682025-02-0584112Actual
1490200.002022-06-078415Budget
1429145.442023-05-0784311Actual
27458288.972024-06-068428Actual
401491.002022-08-078446Actual
1733249.702023-08-0784411Actual
25856161.002024-05-068464Actual
2245877.362024-01-0584611Actual
967140.002023-01-058456Budget
579136.002022-10-078473Actual
35415182.902025-01-058428Actual
36444367.002025-02-058417Actual
17625.002022-05-078473Actual
8362138.002022-12-088416Actual
1019470.002023-02-058463Budget
7162100.002022-11-078465Budget
4775153.002022-09-078464Actual
1523868.852023-06-0784111Actual
524499.002022-09-078466Actual
4916145.002022-09-078465Actual
144365.012023-05-0784212Actual
28107444.002024-07-078414Actual
551090.002022-09-078428Budget
108590.002022-05-078468Budget
2210145.022022-06-078468Actual
34702152.132024-12-0784213Actual
2100219.272022-06-078418Actual
3871100.002022-08-078416Budget
28292118.002024-07-078416Actual
2234373.102024-01-0584111Actual
565194.002022-10-078413Actual
9018110.002023-01-058413Actual
841150.002022-12-088426Budget
205137.142023-11-0784112Actual
466540.002022-09-078473Budget
26333198.052024-05-068428Actual
183889.272023-09-0784511Actual
19071233.002023-10-078417Actual
14643187.002023-06-078414Actual
9680.002022-05-078463Budget
37594304.002025-03-078417Actual
30514212.002024-09-068465Actual
3803419.912025-03-0784212Actual
13320200.002023-04-078418Budget
3177971.002024-10-068446Actual
17037196.002023-08-078417Actual
6509161.002022-10-078467Actual
17778110.002023-09-078415Actual
12567200.002023-04-078414Budget
663790.002022-10-078428Budget
18102129.002023-09-078467Actual
19718158.002023-11-078414Actual
3106484.802024-09-0684411Actual
2301860.002024-02-058456Actual
3340590.122024-11-0684112Actual
2031276.292023-11-0784111Actual
24265211.692024-03-068468Actual
36096241.002025-02-058464Actual
32551177.002024-11-068463Actual
6263101.002022-10-078446Actual
1588955.002023-07-088446Actual
1636136.932023-07-0884611Actual
3967124.002022-08-078436Actual
452694.002022-09-078413Actual
1928468.852023-10-0784111Actual
3783427.362025-03-0784211Actual
5511135.932022-09-078428Actual
1730530.552023-08-0784311Actual
14558204.002023-06-078463Actual
20663196.002023-12-088463Actual
1684098.002023-08-078416Actual
37628271.002025-03-078467Actual
9792.002022-05-078463Actual
37861102.892025-03-0784311Actual
850665.002022-12-088446Actual
130218.002022-06-078473Actual
36657178.422025-02-0584111Actual
1728100.002022-06-078436Budget
915621.002023-01-058473Actual
3455592.252024-12-0784112Actual
224180.002022-05-078414Actual
412290.002022-08-078466Budget
2656944.382024-05-0684611Actual
1621868.852023-07-0884111Actual
7241100.002022-11-078416Budget
35768205.022025-01-0584612Actual
30421273.002024-09-068464Actual
962470.002023-01-058446Budget
39158113.532025-04-0784112Actual
2178485.002024-01-058464Actual
279730.002022-07-088426Budget
4202200.002022-08-078417Budget
10381116.002023-02-058464Actual
1686724.002023-08-078426Actual
5324142.002022-09-078417Actual
33552127.572024-11-0684213Actual
20100224.002023-11-078417Actual
9577117.002023-01-058436Actual
1289640.002023-04-078426Budget
1496870.002023-06-078466Actual
35152114.002025-01-058436Actual
3402783.002024-12-078446Actual
3734200.002022-08-078415Budget
11438200.002023-03-078414Budget
34497149.702024-12-0784611Actual
1191139.002023-03-078456Actual
11500144.002023-03-078464Actual
10135100.002023-02-058413Budget
38744355.002025-04-078417Actual
35004297.002025-01-058415Actual
28702165.662024-07-0784111Actual
15118334.422023-06-078418Actual
8083200.002022-12-088414Budget
1251842.002023-04-078473Actual
2334936.932024-02-0584211Actual
2072044.002023-12-088473Actual
1632712.462023-07-0884511Actual
28347146.002024-07-078436Actual
23229135.932024-02-058428Actual
6448240.002022-10-078417Actual
8221100.002022-12-088415Budget
1027332.002023-02-058473Actual
5092100.002022-09-078436Budget
1191260.002023-03-078456Budget
1797831.002023-09-078456Actual
504350.002022-09-078426Budget
1893094.002023-10-078436Actual
1176862.002023-03-078426Actual
24760189.002024-04-068414Actual
2923282.002024-08-068473Actual
1662688.002023-08-078473Actual
23971105.002024-03-068436Actual
6039200.002022-10-078465Budget
2502660.002024-04-068446Actual
604100.002022-05-078436Budget
20221146.542023-11-078428Actual
9946200.002023-01-058418Budget
32671264.002024-11-068464Actual
6510100.002022-10-078467Budget
8284116.002022-12-088465Actual
10985100.002023-02-058467Budget
13509294.002023-05-078413Actual
24112211.002024-03-068417Actual
23143232.002024-02-058467Actual
38837414.732025-04-078418Actual
2299252.002024-02-058446Actual
579040.002022-10-078473Budget
9578100.002023-01-058436Budget
2042126.292023-11-0784511Actual
22131184.002024-01-058417Actual
28489404.002024-07-078417Actual
5462311.692022-09-078418Actual
21750165.002024-01-058414Actual
27195135.002024-06-068436Actual
1078762.002023-02-058456Actual
2998100.002022-07-088466Budget
13321243.512023-04-078418Actual
1851314.592023-09-0784612Actual
21248176.842023-12-088428Actual
1390159.002023-05-078446Actual
33525122.312024-11-0684113Actual
36302125.002025-02-058436Actual
10986153.002023-02-058467Actual
458762.002022-09-078463Actual
3218997.572024-10-0684411Actual
3334794.382024-11-0684611Actual
3791513.532025-03-0784511Actual
1698088.002023-08-078466Actual
38276179.002025-04-078463Actual
557180.002022-09-078468Budget
3627432.002025-02-058426Actual
7101130.002022-11-078415Actual
17158107.142023-08-078428Actual
2204139.002024-01-058456Actual
1423657.142023-05-0784111Actual
1351200.002022-06-078414Budget
12945107.002023-04-078436Actual
245247.142024-03-0684112Actual
2947334.002024-08-068426Actual
21842168.002024-01-058415Actual
17130264.722023-08-078418Actual
1630041.192023-07-0884411Actual
9019100.002023-01-058413Budget
37091396.002025-03-078413Actual
1795248.002023-09-078446Actual
13544217.002023-05-078463Actual
4853190.002022-09-078415Actual
34734117.042024-12-0784613Actual
3561615.652025-01-0584511Actual
235219.272024-02-0584112Actual
626280.002022-10-078446Budget
10321200.002023-02-058414Budget
3901263.532025-04-0784311Actual
3791200.002022-08-078465Budget
9344100.002023-01-058415Budget
11065200.002023-02-058418Budget
2207478.002024-01-058466Actual
220990.002022-06-078468Budget
3668557.142025-02-0584211Actual
2405555.002024-03-068466Actual
2757853.952024-06-0684211Actual
30030103.952024-08-0684112Actual
37888107.142025-03-0784411Actual
22166194.002024-01-058467Actual
2473236.002024-04-068473Actual
12628100.002023-04-078464Budget
34946249.002025-01-058464Actual
893991.992022-12-088468Actual
506118.002022-05-078416Actual
28644178.362024-07-078468Actual
32608107.002024-11-068473Actual
3520444.002025-01-058456Actual
2749100.002022-07-088416Budget
2716739.002024-06-068426Actual
4123124.002022-08-078466Actual
2603818.002024-05-068426Actual
426116.002022-05-078465Actual
13180200.002023-04-078417Budget
803430.002022-12-088473Budget
13242158.002023-04-078467Actual
1303968.002023-04-078456Actual
855362.002022-12-088456Actual
188377.002022-06-078466Actual
3059953.002024-09-068426Actual
1583517.002023-07-088426Actual
16534318.002023-08-078413Actual
8142155.002022-12-088464Actual
31512364.002024-10-068414Actual
16098305.632023-07-088418Actual
3553570.972025-01-0584211Actual
17566355.002023-09-078413Actual
18690194.002023-10-078414Actual
3213573.102024-10-0684211Actual
795678.002022-12-088463Actual
3854788.002025-04-078416Actual
12946100.002023-04-078436Budget
20875161.002023-12-088465Actual
21876105.002024-01-058465Actual
30177164.412024-08-0684213Actual
952850.002023-01-058426Budget
738477.002022-11-078446Actual
4388157.142022-08-078428Actual
8692155.002022-12-088417Actual
16747160.002023-08-078415Actual
2446676.292024-03-0684611Actual
28610193.512024-07-078428Actual
39338190.732025-04-0784613Actual
3148477.002024-10-068473Actual
691430.002022-11-078473Budget
3218269.272022-07-088418Actual
10459156.002023-02-058415Actual
1901483.002023-10-078466Actual
28199229.002024-07-078415Actual
1284891.002023-04-078416Actual
346766.002022-08-078463Actual
1086107.142022-05-078468Actual
13430172.302023-04-078468Actual
636967.002022-10-078466Actual
3739799.002025-03-078416Actual
3509784.002025-01-058416Actual
11818117.002023-03-078436Actual
6963180.002022-11-078414Actual
2172236.002024-01-058473Actual
571370.002022-10-078463Budget
2157413.532023-12-0884612Actual
22761101.002024-02-058464Actual
15146126.842023-06-078428Actual
11865100.002023-03-078446Budget
29023106.522024-07-0784113Actual
38153118.802025-03-0784213Actual
3221631.612024-10-0684511Actual
1594869.002023-07-088466Actual
2394315.002024-03-068426Actual
23823162.002024-03-068415Actual
4854200.002022-09-078415Budget
194843.952023-10-0784112Actual
32049213.212024-10-068468Actual
2807981.002024-07-078473Actual
15502364.002023-07-088413Actual
513853.002022-09-078446Actual
2609248.002024-05-068446Actual
19599288.002023-11-078413Actual
15060196.002023-06-078467Actual
1936634.802023-10-0784411Actual
2846100.002022-07-088436Budget
3408578.002024-12-078466Actual
2201564.002024-01-058446Actual
1392743.002023-05-078456Actual
524590.002022-09-078466Budget
3592213.002022-08-078414Actual
2893122.042024-07-0784212Actual
3139100.002022-07-088467Budget
24887125.002024-04-068465Actual
1251930.002023-04-078473Budget
12191200.002023-03-078418Budget
7756104.112022-11-078428Actual
1995897.002023-11-078436Actual
4340184.422022-08-078418Actual
781895.022022-11-078468Actual
837147.002022-05-078417Actual
2662812.462024-05-0684112Actual
12190201.082023-03-078418Actual
38602138.002025-04-078436Actual
9481100.002023-01-058416Budget
3140114.002022-07-088467Actual
33761316.002024-12-078414Actual
749180.002022-11-078466Budget
8832200.002022-12-088418Budget
25951180.002024-05-068465Actual
1197178.002023-03-078466Actual
2952776.002024-08-068446Actual
1078860.002023-02-058456Budget
3747892.002025-03-078446Actual
12708200.002023-04-078415Budget
38068205.022025-03-0784612Actual
29678237.002024-08-068467Actual
33946116.002024-12-078416Actual
23610278.002024-03-068413Actual
2004369.002023-11-078466Actual
18570380.002023-10-078413Actual
1336980.002023-04-078428Budget
2001039.002023-11-078456Actual
16160211.692023-07-088468Actual
11064251.092023-02-058418Actual
1350180.002022-06-078414Actual
571273.002022-10-078463Actual
13179148.002023-04-078417Actual
17813144.002023-09-078465Actual
9204220.002023-01-058414Actual
26991204.002024-06-068464Actual

Generated 2025-06-06 11:58:02.417 UTC