[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30177164.412024-08-0284213Actual
775790.002022-11-038428Budget
38602138.002025-04-038436Actual
6509161.002022-10-038467Actual
2958684.002024-08-028466Actual
122480.002022-06-038463Budget
1411139.002022-06-038464Actual
1995897.002023-11-038436Actual
24887125.002024-04-028465Actual
3219200.002022-07-048418Budget
38489259.002025-04-038465Actual
27751116.722024-06-0284112Actual
27492184.422024-06-028468Actual
743240.002022-11-038456Budget
4774100.002022-09-038464Budget
2004369.002023-11-038466Actual
24112211.002024-03-028417Actual
31098107.142024-09-0284611Actual
3673975.232025-02-0184411Actual
29678237.002024-08-028467Actual
12111100.002023-03-038467Budget
3862867.002025-04-038446Actual
31605235.002024-10-028415Actual
22761101.002024-02-018464Actual
1830712.462023-09-0384211Actual
25856161.002024-05-028464Actual
1851314.592023-09-0384612Actual
9792.002022-05-038463Actual
8222160.002022-12-048415Actual
255557.142024-04-0284112Actual
1467794.002023-06-038464Actual
18067237.002023-09-038417Actual
2343013.532024-02-0184511Actual
20748218.002023-12-048414Actual
31512364.002024-10-028414Actual
2787067.922024-06-0284113Actual
1942657.142023-10-0384611Actual
6777137.002022-11-038413Actual
28903105.022024-07-0384112Actual
3688420.972025-02-0184212Actual
2508581.002024-04-028466Actual
21989111.002024-01-018436Actual
25263158.662024-04-028428Actual
749073.002022-11-038466Actual
29764176.842024-08-028428Actual
38779222.002025-04-038467Actual
3067949.002024-09-028456Actual
1662688.002023-08-038473Actual
5383118.002022-09-038467Actual
3517869.002025-01-018446Actual
22131184.002024-01-018417Actual
28489404.002024-07-038417Actual
102780.002022-05-038428Budget
37304259.002025-03-038415Actual
3564995.442025-01-0184611Actual
122592.002022-06-038463Actual
21665204.002024-01-018463Actual
1166129.002022-06-038413Actual
10381116.002023-02-018464Actual
25699240.002024-05-028413Actual
28582492.002024-07-038418Actual
2107086.002023-12-048466Actual
11580182.002023-03-038415Actual
34497149.702024-12-0384611Actual
33467141.192024-11-0284612Actual
2947334.002024-08-028426Actual
26747208.272024-05-0284213Actual
14735168.002023-06-038415Actual
2136829.482023-12-0484211Actual
21842168.002024-01-018415Actual
13430172.302023-04-038468Actual
26245208.002024-05-028467Actual
1176862.002023-03-038426Actual
1376097.002023-05-038465Actual
2650840.122024-05-0284411Actual
36103.002022-05-038413Actual
235219.272024-02-0184112Actual
9807200.002023-01-018417Budget
265359.272024-05-0284511Actual
861380.002022-12-048466Budget
4341100.002022-08-038418Budget
2101469.002023-12-048446Actual
29175182.002024-08-028463Actual
738477.002022-11-038446Actual
37034134.592025-02-0184613Actual
915730.002023-01-018473Budget
3404113.002022-08-038413Actual
27430357.152024-06-028418Actual
20783125.002023-12-048464Actual
1636136.932023-07-0484611Actual
14142117.752023-05-038428Actual
144098.212023-05-0384112Actual
17871100.002023-09-038416Actual
34946249.002025-01-018464Actual
10740105.002023-02-018446Actual
12566193.002023-04-038414Actual
803527.002022-12-048473Actual
2543729.482024-04-0284411Actual
7570200.002022-11-038417Budget
2355311.402024-02-0184612Actual
2714086.002024-06-028416Actual
1197178.002023-03-038466Actual
29295184.002024-08-028464Actual
27930211.782024-06-0284613Actual
16569180.002023-08-038463Actual
17566355.002023-09-038413Actual
2541027.362024-04-0284311Actual
841047.002022-12-048426Actual
65072.002022-05-038446Actual
31156105.022024-09-0284112Actual
22606309.002024-02-018413Actual
34235410.182024-12-038418Actual
663790.002022-10-038428Budget
224180.002022-05-038414Actual
19164396.542023-10-038418Actual
1544514.592023-06-0384612Actual
3593200.002022-08-038414Budget
1342990.002023-04-038468Budget
174785.012023-08-0384212Actual
21127160.002023-12-048417Actual
2337639.062024-02-0184311Actual
616645.002022-10-038426Actual
293951.002022-07-048456Actual
15537162.002023-07-048463Actual
2875773.102024-07-0384311Actual
31895316.002024-10-028417Actual
5511135.932022-09-038428Actual
32516293.002024-11-028413Actual
2440547.572024-03-0284411Actual
1005670.002023-01-018468Budget
37948105.022025-03-0384611Actual
29798231.392024-08-028468Actual
2157413.532023-12-0484612Actual
756100.002022-05-038466Budget
38687103.002025-04-038466Actual
13320200.002023-04-038418Budget
2845130.002022-07-048436Actual
2042126.292023-11-0384511Actual
11439231.002023-03-038414Actual
27693111.402024-06-0284611Actual
2716739.002024-06-028426Actual
15657125.002023-07-048464Actual
12770100.002023-04-038465Budget
55440.002022-05-038426Actual
242730.002022-07-048473Budget
13631137.002023-05-038414Actual
33946116.002024-12-038416Actual
3967124.002022-08-038436Actual
2846100.002022-07-048436Budget
3635460.002025-02-018456Actual
30769315.002024-09-028417Actual
3440985.872024-12-0384311Actual
438990.002022-08-038428Budget
30804240.002024-09-028467Actual
37537104.002025-03-038466Actual
16160211.692023-07-048468Actual
36062433.002025-02-018414Actual
22166194.002024-01-018467Actual
8612100.002022-12-048466Actual
962568.002023-01-018446Actual
3443682.682024-12-0384411Actual
38241326.002025-04-038413Actual
164465.012023-07-0484212Actual
1078762.002023-02-018456Actual
3792185.002022-08-038465Actual
1251842.002023-04-038473Actual
962470.002023-01-018446Budget
33053236.002024-11-028467Actual
33854209.002024-12-038415Actual
2692986.002024-06-028473Actual
2207478.002024-01-018466Actual
2210145.022022-06-038468Actual
33231160.342024-11-0284111Actual
33552127.572024-11-0284213Actual
346766.002022-08-038463Actual
27987350.002024-07-038413Actual
1490957.002023-06-038446Actual
245512.892024-03-0284212Actual
2239839.062024-01-0184311Actual
978235.932022-05-038418Actual
2458310.332024-03-0284612Actual
2399767.002024-03-028446Actual
1493550.002023-06-038456Actual
27195135.002024-06-028436Actual
3582671.432025-01-0184113Actual
17192163.212023-08-038468Actual
915621.002023-01-018473Actual
3676639.062025-02-0184511Actual
35387410.182025-01-018418Actual
683793.002022-11-038463Actual
907974.002023-01-018463Actual
24760189.002024-04-028414Actual
39039115.652025-04-0384411Actual
3865467.002025-04-038456Actual
1482881.002023-06-038416Actual
1139130.002023-03-038473Budget
1928468.852023-10-0384111Actual
11173132.902023-02-018468Actual
5839242.002022-10-038414Actual
2299252.002024-02-018446Actual
1167100.002022-06-038413Budget
19752101.002023-11-038464Actual
1725064.592023-08-0384111Actual
2057113.532023-11-0384612Actual
1461538.002023-06-038473Actual
25142276.002024-04-028417Actual
2609248.002024-05-028446Actual
3733147.002022-08-038415Actual
1304060.002023-04-038456Budget
255826.082024-04-0284212Actual
32551177.002024-11-028463Actual
2763290.122024-06-0284411Actual
36189174.002025-02-018465Actual
4994100.002022-09-038416Budget
27605115.652024-06-0284311Actual
195429.272023-10-0384612Actual
1890233.002023-10-038426Actual
10596104.002023-02-018416Actual
30386326.002024-09-028414Actual
551090.002022-09-038428Budget
2370236.002024-03-028473Actual
1936634.802023-10-0384411Actual
25000109.002024-04-028436Actual
8753100.002022-12-048467Budget
31698108.002024-10-028416Actual
4262147.002022-08-038467Actual
24675192.002024-04-028463Actual
174515.012023-08-0384112Actual
1588955.002023-07-048446Actual
3745299.002025-03-038436Actual
1684098.002023-08-038416Actual
850665.002022-12-048446Actual
2474257.002022-07-048414Actual
630942.002022-10-038456Actual
691430.002022-11-038473Budget
2435123.102024-03-0284211Actual
3408578.002024-12-038466Actual
3218269.272022-07-048418Actual
2104051.002023-12-048456Actual
1933917.782023-10-0384311Actual
1244166.002023-04-038463Actual
8832200.002022-12-048418Budget
194843.952023-10-0384112Actual
17778110.002023-09-038415Actual
30421273.002024-09-028464Actual
36444367.002025-02-018417Actual
1384725.002023-05-038426Actual
39220189.062025-04-0384612Actual
4527100.002022-09-038413Budget
29023106.522024-07-0384113Actual
1289736.002023-04-038426Actual
29140360.002024-08-028413Actual
1350180.002022-06-038414Actual
37714272.302025-03-038428Actual
31392356.002024-10-028413Actual
25235317.752024-04-028418Actual
32399127.572024-10-0284113Actual
6119100.002022-10-038416Budget
2242548.632024-01-0184411Actual
34296193.512024-12-038468Actual
19845117.002023-11-038465Actual
15863102.002023-07-048436Actual
2991196.512024-08-0284311Actual
3325959.272024-11-0284211Actual
1594869.002023-07-048466Actual
32459118.802024-10-0284613Actual
38957134.802025-04-0384111Actual
2036718.842023-11-0384311Actual
406149.002022-08-038456Actual
1392743.002023-05-038456Actual
256148.212024-04-0284612Actual
188377.002022-06-038466Actual
22224251.092024-01-018418Actual
20100224.002023-11-038417Actual
24640333.002024-04-028413Actual
3405100.002022-08-038413Budget
3118436.932024-09-0284212Actual
1396076.002023-05-038466Actual
18188117.752023-09-038428Actual
21220346.542023-12-048418Actual
1631100.002022-06-038416Budget
2098899.002023-12-048436Actual
21750165.002024-01-018414Actual
1898237.002023-10-038456Actual
631050.002022-10-038456Budget
9344100.002023-01-018415Budget
21876105.002024-01-018465Actual
26837300.002024-06-028413Actual
967236.002023-01-018456Actual
9402168.002023-01-018465Actual
3523787.002025-01-018466Actual
952850.002023-01-018426Budget
1387570.002023-05-038436Actual
11253140.002023-03-038413Actual
1735912.462023-08-0384511Actual
3553570.972025-01-0184211Actual
28347146.002024-07-038436Actual
8363100.002022-12-048416Budget
1117490.002023-02-018468Budget
888190.002022-12-048428Budget
34675134.592024-12-0384113Actual
683680.002022-11-038463Budget
3668557.142025-02-0184211Actual
1728100.002022-06-038436Budget
3106484.802024-09-0284411Actual
952947.002023-01-018426Actual
3812697.742025-03-0384113Actual
32307109.272024-10-0284112Actual
391857.002022-08-038426Actual
35152114.002025-01-018436Actual
6589100.002022-10-038418Budget
20841155.002023-12-048415Actual
10135100.002023-02-018413Budget
35507120.972025-01-0184111Actual
3224984.802024-10-0284611Actual
6963180.002022-11-038414Actual
32608107.002024-11-028473Actual
1998461.002023-11-038446Actual
32877109.002024-11-028436Actual
2611177.002022-07-048415Actual
3655135.002022-08-038464Actual
1532044.382023-06-0384411Actual
37246288.002025-03-038464Actual
10693100.002023-02-018436Budget
972980.002023-01-018466Budget
1990385.002023-11-038416Actual
1750914.592023-08-0384612Actual
1686724.002023-08-038426Actual
6216100.002022-10-038436Budget
162469.272023-07-0484211Actual
513980.002022-09-038446Budget
2296685.002024-02-018436Actual
12378107.002023-04-038413Actual
1423657.142023-05-0384111Actual
8754148.002022-12-048467Actual
3632876.002025-02-018446Actual
13665134.002023-05-038464Actual
28199229.002024-07-038415Actual
1496870.002023-06-038466Actual
17037196.002023-08-038417Actual
2549760.332024-04-0284611Actual
2952776.002024-08-028446Actual
16689105.002023-08-038464Actual
354436.002022-08-038473Actual
10320180.002023-02-018414Actual
38899195.022025-04-038468Actual
3803419.912025-03-0384212Actual
1197090.002023-03-038466Budget
15180141.992023-06-038468Actual
3603460.002025-02-018473Actual
39100132.682025-04-0384611Actual
738570.002022-11-038446Budget
2722195.002024-06-028446Actual
30982123.102024-09-0284111Actual
8460100.002022-12-048436Budget
9205200.002023-01-018414Budget
177590.002022-06-038446Budget
37339208.002025-03-038465Actual
2666213.532024-05-0284612Actual
11579200.002023-03-038415Budget
2269875.002024-02-018473Actual
1632712.462023-07-0484511Actual
22641168.002024-02-018463Actual
3898563.532025-04-0384211Actual
2475200.002022-07-048414Budget
507100.002022-05-038416Budget
8143200.002022-12-048464Budget
37748261.692025-03-038468Actual
7022142.002022-11-038464Actual
2670179.002022-07-048465Actual
35004297.002025-01-018415Actual
32107149.702024-10-0284111Actual
1727135.002022-06-038436Actual
10986153.002023-02-018467Actual
2142247.572023-12-0484411Actual
2839960.002024-07-038456Actual
3446328.422024-12-0384511Actual
12707189.002023-04-038415Actual
795780.002022-12-048463Budget
1131377.002023-03-038463Actual
14770102.002023-06-038465Actual
2656944.382024-05-0284611Actual
23730195.002024-03-028414Actual
24146158.002024-03-028467Actual
2606690.002024-05-028436Actual
22726189.002024-02-018414Actual
12769108.002023-04-038465Actual
1535467.782023-06-0384611Actual
16747160.002023-08-038415Actual
3373363.002024-12-038473Actual
728950.002022-11-038426Budget
1698088.002023-08-038466Actual
1111280.002023-02-018428Budget
12379100.002023-04-038413Budget
27372223.002024-06-028467Actual
16005218.002023-07-048417Actual
3216279.482024-10-0284311Actual
3127678.452024-09-0284113Actual
18160246.542023-09-038418Actual
28702165.662024-07-0384111Actual
466436.002022-09-038473Actual
28644178.362024-07-038468Actual
289291.002022-07-048446Actual
36975145.112025-02-0184113Actual
167844.002022-06-038426Actual
1351200.002022-06-038414Budget
1026114.722022-05-038428Actual
19599288.002023-11-038413Actual
2101200.002022-06-038418Budget
29353262.002024-08-028415Actual
75794.002022-05-038466Actual
2988436.932024-08-0284211Actual
3101036.932024-09-0284211Actual
34263245.032024-12-038428Actual
26333198.052024-05-028428Actual
26957309.002024-06-028414Actual
2505229.002024-04-028456Actual
3218997.572024-10-0284411Actual
1552114.002022-06-038465Actual
12567200.002023-04-038414Budget
29083132.832024-07-0384613Actual
504350.002022-09-038426Budget
2535576.292024-04-0284111Actual
195115.012023-10-0384212Actual
5838200.002022-10-038414Budget
2603818.002024-05-028426Actual
26872252.002024-06-028463Actual
4853190.002022-09-038415Actual
3918650.762025-04-0384212Actual
284100.002022-05-038464Budget
3035884.002024-09-028473Actual
1931213.532023-10-0384211Actual
841150.002022-12-048426Budget
2332156.082024-02-0184111Actual
9808192.002023-01-018417Actual
28022222.002024-07-038463Actual
401491.002022-08-038446Actual
10134105.002023-02-018413Actual
2843299.002024-07-038466Actual
2293819.002024-02-018426Actual
1583517.002023-07-048426Actual
183889.272023-09-0384511Actual
579040.002022-10-038473Budget
35943252.002025-02-018413Actual
31218162.462024-09-0284612Actual
30301210.002024-09-028463Actual
25297166.242024-04-028468Actual
31037102.892024-09-0284311Actual
3739799.002025-03-038416Actual
3015057.392024-08-0284113Actual
1797831.002023-09-038456Actual
1529328.422023-06-0384311Actual
26991204.002024-06-028464Actual
16782164.002023-08-038465Actual
4123124.002022-08-038466Actual
401580.002022-08-038446Budget
2446676.292024-03-0284611Actual
9867121.002023-01-018467Actual
7569240.002022-11-038417Actual
6510100.002022-10-038467Budget
14524252.002023-06-038413Actual
37594304.002025-03-038417Actual
2196127.002024-01-018426Actual
11438200.002023-03-038414Budget
3968100.002022-08-038436Budget
19633182.002023-11-038463Actual
8142155.002022-12-048464Actual
3402783.002024-12-038446Actual
781770.002022-11-038468Budget
3139100.002022-07-048467Budget
234963.002022-07-048463Actual
1086107.142022-05-038468Actual
636967.002022-10-038466Actual
10741100.002023-02-018446Budget
26780141.612024-05-0284613Actual
2955348.002024-08-028456Actual
30209134.592024-08-0284613Actual
11865100.002023-03-038446Budget
1842242.252023-09-0384611Actual
225200.002022-05-038414Budget
36537496.542025-02-018418Actual
2288125.002022-07-048413Actual
2193464.002024-01-018416Actual
458762.002022-09-038463Actual
37091396.002025-03-038413Actual
37100.002022-05-038413Budget
894070.002022-12-048468Budget
14176145.022023-05-038468Actual
1833433.742023-09-0384311Actual
837147.002022-05-038417Actual
13725182.002023-05-038415Actual
14643187.002023-06-038414Actual
1739372.042023-08-0384611Actual
34702152.132024-12-0384213Actual
4448131.392022-08-038468Actual
16654222.002023-08-038414Actual

Generated 2025-06-02 22:17:42.397 UTC