[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39158113.532025-04-0484112Actual
30030103.952024-08-0384112Actual
9401100.002023-01-028465Budget
8283100.002022-12-058465Budget
14524252.002023-06-048413Actual
1728100.002022-06-048436Budget
21162153.002023-12-058467Actual
31605235.002024-10-038415Actual
15715125.002023-07-058415Actual
7897100.002022-12-058413Budget
34001123.002024-12-048436Actual
17730.002022-05-048473Budget
25000109.002024-04-038436Actual
1467794.002023-06-048464Actual
795780.002022-12-058463Budget
749073.002022-11-048466Actual
31303132.832024-09-0384213Actual
33467141.192024-11-0384612Actual
234880.002022-07-058463Budget
34354196.512024-12-0484111Actual
2944696.002024-08-038416Actual
214980.002022-06-048428Budget
21220346.542023-12-058418Actual
122592.002022-06-048463Actual
10321200.002023-02-028414Budget
2999116.002022-07-058466Actual
10380100.002023-02-028464Budget
3106484.802024-09-0384411Actual
738570.002022-11-048446Budget
2254915.652024-01-0284612Actual
1197090.002023-03-048466Budget
1594869.002023-07-058466Actual
32341153.952024-10-0384612Actual
35329254.002025-01-028467Actual
30421273.002024-09-038464Actual
22285145.022024-01-028468Actual
861380.002022-12-058466Budget
13180200.002023-04-048417Budget
18221182.902023-09-048468Actual
35387410.182025-01-028418Actual
1431831.612023-05-0484411Actual
265359.272024-05-0384511Actual
11501100.002023-03-048464Budget
23645151.002024-03-038463Actual
17601202.002023-09-048463Actual
6215120.002022-10-048436Actual
12379100.002023-04-048413Budget
2234373.102024-01-0284111Actual
35977205.002025-02-028463Actual
3592213.002022-08-048414Actual
34296193.512024-12-048468Actual
3517869.002025-01-028446Actual
8691200.002022-12-058417Budget
1019580.002023-02-028463Actual
1490957.002023-06-048446Actual
2606690.002024-05-038436Actual
29140360.002024-08-038413Actual
979200.002022-05-048418Budget
3734200.002022-08-048415Budget
13321243.512023-04-048418Actual
3603460.002025-02-028473Actual
22761101.002024-02-028464Actual
2101200.002022-06-048418Budget
2045541.192023-11-0484611Actual
293951.002022-07-058456Actual
3224984.802024-10-0384611Actual
28903105.022024-07-0484112Actual
967236.002023-01-028456Actual
15537162.002023-07-058463Actual
1078860.002023-02-028456Budget
524590.002022-09-048466Budget
17686147.002023-09-048414Actual
1411139.002022-06-048464Actual
551090.002022-09-048428Budget
12628100.002023-04-048464Budget
255557.142024-04-0384112Actual
1299299.002023-04-048446Actual
775790.002022-11-048428Budget
513980.002022-09-048446Budget
3833354.002025-04-048473Actual
2437831.612024-03-0384311Actual
34911403.002025-01-028414Actual
21876105.002024-01-028465Actual
1725064.592023-08-0484111Actual
24675192.002024-04-038463Actual
38687103.002025-04-048466Actual
3742432.002025-03-048426Actual
513853.002022-09-048446Actual
728856.002022-11-048426Actual
31987411.692024-10-038418Actual
34497149.702024-12-0484611Actual
1490200.002022-06-048415Budget
1735912.462023-08-0484511Actual
3800673.102025-03-0484112Actual
25263158.662024-04-038428Actual
23823162.002024-03-038415Actual
13320200.002023-04-048418Budget
2669100.002022-07-058465Budget
2172236.002024-01-028473Actual
28524213.002024-07-048467Actual
2370236.002024-03-038473Actual
3221631.612024-10-0384511Actual
2601153.002024-05-038416Actual
3077222.002022-07-058417Actual
518650.002022-09-048456Budget
3688420.972025-02-0284212Actual
1580888.002023-07-058416Actual
1559449.002023-07-058473Actual
5511135.932022-09-048428Actual
1727823.102023-08-0484211Actual
803430.002022-12-058473Budget
2603818.002024-05-038426Actual
23108196.002024-02-028417Actual
2332156.082024-02-0284111Actual
20193279.872023-11-048418Actual
781895.022022-11-048468Actual
2289100.002022-07-058413Budget
2714086.002024-06-038416Actual
2136829.482023-12-0584211Actual
10459156.002023-02-028415Actual
2611843.002024-05-038456Actual
24232146.542024-03-038428Actual
3213573.102024-10-0384211Actual
326780.002022-07-058428Budget
22606309.002024-02-028413Actual
28141201.002024-07-048464Actual
444780.002022-08-048468Budget
32107149.702024-10-0384111Actual
2947334.002024-08-038426Actual
354540.002022-08-048473Budget
8880117.752022-12-058428Actual
452694.002022-09-048413Actual
1830712.462023-09-0484211Actual
2839960.002024-07-048456Actual
14176145.022023-05-048468Actual
32962115.002024-11-038466Actual
27337272.002024-06-038417Actual
3343320.972024-11-0384212Actual
18067237.002023-09-048417Actual
4340184.422022-08-048418Actual
108590.002022-05-048468Budget
728950.002022-11-048426Budget
30479221.002024-09-038415Actual
2021100.002022-06-048467Budget
1289640.002023-04-048426Budget
16160211.692023-07-058468Actual
32015226.842024-10-038428Actual
604100.002022-05-048436Budget
3803419.912025-03-0484212Actual
1360379.002023-05-048473Actual
10135100.002023-02-028413Budget
3655135.002022-08-048464Actual
1310090.002023-04-048466Budget
29643329.002024-08-038417Actual
31156105.022024-09-0384112Actual
31547206.002024-10-038464Actual
3857453.002025-04-048426Actual
3750462.002025-03-048456Actual
24852122.002024-04-038415Actual
38241326.002025-04-048413Actual
2538311.402024-04-0384211Actual
35004297.002025-01-028415Actual
9994179.872023-01-028428Actual
10985100.002023-02-028467Budget
34142333.002024-12-048417Actual
2346356.082024-02-0284611Actual
332590.002022-07-058468Budget
972980.002023-01-028466Budget
2042126.292023-11-0484511Actual
5899100.002022-10-048464Budget
3792185.002022-08-048465Actual
3015057.392024-08-0384113Actual
466540.002022-09-048473Budget
5650100.002022-10-048413Budget
19164396.542023-10-048418Actual
1026114.722022-05-048428Actual
23971105.002024-03-038436Actual
636890.002022-10-048466Budget
2724743.002024-06-038456Actual
2031276.292023-11-0484111Actual
2508581.002024-04-038466Actual
23263131.392024-02-028468Actual
2301860.002024-02-028456Actual
38184239.852025-03-0484613Actual
12567200.002023-04-048414Budget
1244070.002023-04-048463Budget
5978200.002022-10-048415Budget
2343013.532024-02-0284511Actual
29175182.002024-08-038463Actual
3968100.002022-08-048436Budget
36565191.992025-02-028428Actual
22853108.002024-02-028465Actual
10740105.002023-02-028446Actual
26780141.612024-05-0384613Actual
1230090.002023-03-048468Budget
39039115.652025-04-0484411Actual
11253140.002023-03-048413Actual
24640333.002024-04-038413Actual
8143200.002022-12-058464Budget
3438237.992024-12-0484211Actual
18188117.752023-09-048428Actual
2615159.002024-05-038466Actual
17871100.002023-09-048416Actual
7241100.002022-11-048416Budget
4262147.002022-08-048467Actual
27605115.652024-06-0384311Actual
1684098.002023-08-048416Actual
3340590.122024-11-0384112Actual
3408578.002024-12-048466Actual
32459118.802024-10-0384613Actual
2958684.002024-08-038466Actual
29050201.262024-07-0484213Actual
34263245.032024-12-048428Actual
33676168.002024-12-048463Actual
3266102.602022-07-058428Actual
3404113.002022-08-048413Actual
17926112.002023-09-048436Actual
36247135.002025-02-028416Actual
2334936.932024-02-0284211Actual
36062433.002025-02-028414Actual
29678237.002024-08-038467Actual
2402357.002024-03-038456Actual
1350180.002022-06-048414Actual
426116.002022-05-048465Actual
19845117.002023-11-048465Actual
1376097.002023-05-048465Actual
15180141.992023-06-048468Actual
611894.002022-10-048416Actual
3685682.682025-02-0284112Actual
5463100.002022-09-048418Budget
8753100.002022-12-058467Budget
26837300.002024-06-038413Actual
32426201.262024-10-0384213Actual
167930.002022-06-048426Budget
781770.002022-11-048468Budget
4853190.002022-09-048415Actual
164778.212023-07-0584612Actual
2479486.002024-04-038464Actual
19752101.002023-11-048464Actual
10460200.002023-02-028415Budget
38276179.002025-04-048463Actual
33019353.002024-11-038417Actual
3402783.002024-12-048446Actual
15622155.002023-07-058414Actual
616750.002022-10-048426Budget
1962200.002022-06-048417Budget
5572123.812022-09-048468Actual
9792.002022-05-048463Actual
2296685.002024-02-028436Actual
9343136.002023-01-028415Actual
1111280.002023-02-028428Budget
69747.002022-05-048456Actual
9807200.002023-01-028417Budget
3747892.002025-03-048446Actual
1523868.852023-06-0484111Actual
20875161.002023-12-058465Actual
837147.002022-05-048417Actual
406250.002022-08-048456Budget
17566355.002023-09-048413Actual
6697132.902022-10-048468Actual
30924281.392024-09-038468Actual
1446711.402023-05-0484612Actual
27082162.002024-06-038465Actual
9480123.002023-01-028416Actual
3635460.002025-02-028456Actual
7629100.002022-11-048467Budget
9264174.002023-01-028464Actual
2239839.062024-01-0284311Actual
188377.002022-06-048466Actual
1019470.002023-02-028463Budget
15657125.002023-07-058464Actual
2473236.002024-04-038473Actual
182250.002022-06-048456Budget
2763290.122024-06-0384411Actual
11252100.002023-03-048413Budget
2533130.002022-07-058464Actual
2394315.002024-03-038426Actual
1995897.002023-11-048436Actual
36154275.002025-02-028415Actual
663790.002022-10-048428Budget
25297166.242024-04-038468Actual
1833433.742023-09-0484311Actual
279730.002022-07-058426Budget
37034134.592025-02-0284613Actual
3405100.002022-08-048413Budget
10846103.002023-02-028466Actual
1410100.002022-06-048464Budget
36917131.612025-02-0284612Actual
24760189.002024-04-038414Actual
5977185.002022-10-048415Actual
16569180.002023-08-048463Actual
1733249.702023-08-0484411Actual
16654222.002023-08-048414Actual
3967124.002022-08-048436Actual
3512439.002025-01-028426Actual
1529328.422023-06-0484311Actual
20254196.542023-11-048468Actual
1284891.002023-04-048416Actual
32608107.002024-11-038473Actual
10517100.002023-02-028465Budget
1551100.002022-06-048465Budget
33525122.312024-11-0384113Actual
33173219.272024-11-038468Actual
15502364.002023-07-058413Actual
31335136.342024-09-0384613Actual
1489216.002022-06-048415Actual
524499.002022-09-048466Actual
29353262.002024-08-038415Actual
6588220.782022-10-048418Actual
3326140.482022-07-058468Actual
1382097.002023-05-048416Actual
39278106.522025-04-0484113Actual
28107444.002024-07-048414Actual
3901263.532025-04-0484311Actual
893991.992022-12-058468Actual
2650840.122024-05-0384411Actual
1027332.002023-02-028473Actual
14735168.002023-06-048415Actual
27987350.002024-07-048413Actual
2157413.532023-12-0584612Actual
2749100.002022-07-058416Budget
15146126.842023-06-048428Actual
5324142.002022-09-048417Actual
2532100.002022-07-058464Budget
31698108.002024-10-038416Actual
3218997.572024-10-0384411Actual
17778110.002023-09-048415Actual
162469.272023-07-0584211Actual
2178485.002024-01-028464Actual
28582492.002024-07-048418Actual
195429.272023-10-0484612Actual
17720120.002023-09-048464Actual
630942.002022-10-048456Actual
38865149.572025-04-048428Actual
154127.142023-06-0484112Actual
25821232.002024-05-038414Actual
195115.012023-10-0484212Actual
6263101.002022-10-048446Actual
2502660.002024-04-038446Actual
32516293.002024-11-038413Actual
1827961.402023-09-0484111Actual
8833199.572022-12-058418Actual
17192163.212023-08-048468Actual
2765940.122024-06-0384511Actual
3140114.002022-07-058467Actual
27049241.002024-06-038415Actual
2144910.332023-12-0584511Actual
2057113.532023-11-0484612Actual
2609248.002024-05-038446Actual
2955348.002024-08-038456Actual
2716739.002024-06-038426Actual
29798231.392024-08-038468Actual
3854788.002025-04-048416Actual
13430172.302023-04-048468Actual
28022222.002024-07-048463Actual
1117490.002023-02-028468Budget
30769315.002024-09-038417Actual
6448240.002022-10-048417Actual
6509161.002022-10-048467Actual
28610193.512024-07-048428Actual
10926200.002023-02-028417Budget
838200.002022-05-048417Budget
31392356.002024-10-038413Actual
3745299.002025-03-048436Actual
2039443.312023-11-0484411Actual
36103.002022-05-048413Actual
39220189.062025-04-0484612Actual
557180.002022-09-048468Budget
5839242.002022-10-048414Actual
174785.012023-08-0484212Actual
8363100.002022-12-058416Budget
20628333.002023-12-058413Actual
795678.002022-12-058463Actual
850770.002022-12-058446Budget
2291177.002024-02-028416Actual
39100132.682025-04-0484611Actual
1342990.002023-04-048468Budget
26333198.052024-05-038428Actual
23858143.002024-03-038465Actual
855362.002022-12-058456Actual
3520444.002025-01-028456Actual
9578100.002023-01-028436Budget
30627103.002024-09-038436Actual
30092150.762024-08-0384612Actual
9018110.002023-01-028413Actual
20221146.542023-11-048428Actual
37537104.002025-03-048466Actual
15025261.002023-06-048417Actual
952850.002023-01-028426Budget
2435123.102024-03-0384211Actual
1535467.782023-06-0484611Actual
8754148.002022-12-058467Actual
1078762.002023-02-028456Actual
438990.002022-08-048428Budget
3180550.002024-10-038456Actual
16098305.632023-07-058418Actual
3638792.002025-02-028466Actual
1396076.002023-05-048466Actual
23229135.932024-02-028428Actual
6216100.002022-10-048436Budget
174515.012023-08-0484112Actual
32399127.572024-10-0384113Actual
12945107.002023-04-048436Actual
7338117.002022-11-048436Actual
33796204.002024-12-048464Actual
2831929.002024-07-048426Actual
3553570.972025-01-0284211Actual
7101130.002022-11-048415Actual
39305210.032025-04-0484213Actual
3067949.002024-09-038456Actual
1496870.002023-06-048466Actual
2893122.042024-07-0484212Actual
32307109.272024-10-0384112Actual
2672064.412024-05-0384113Actual
1493550.002023-06-048456Actual
35152114.002025-01-028436Actual
855440.002022-12-058456Budget
1882100.002022-06-048466Budget
1544514.592023-06-0484612Actual
7162100.002022-11-048465Budget
3718380.002025-03-048473Actual
37714272.302025-03-048428Actual
1485531.002023-06-048426Actual
5323200.002022-09-048417Budget
3101036.932024-09-0384211Actual
25235317.752024-04-038418Actual
2549760.332024-04-0384611Actual
7630169.002022-11-048467Actual
1933917.782023-10-0484311Actual
2475200.002022-07-058414Budget
1191260.002023-03-048456Budget
21665204.002024-01-028463Actual
35415182.902025-01-028428Actual
2142247.572023-12-0584411Actual
13725182.002023-05-048415Actual
33231160.342024-11-0384111Actual
2873043.312024-07-0484211Actual
26872252.002024-06-038463Actual
3791513.532025-03-0484511Actual
25916208.002024-05-038415Actual
17813144.002023-09-048465Actual
31929280.002024-10-038467Actual
4201129.002022-08-048417Actual
11580182.002023-03-048415Actual
2134053.952023-12-0584111Actual
26991204.002024-06-038464Actual
26210270.002024-05-038417Actual
31427180.002024-10-038463Actual
235219.272024-02-0284112Actual
14019162.002023-05-048417Actual
3118436.932024-09-0384212Actual
16126132.902023-07-058428Actual
2612200.002022-07-058415Budget
37948105.022025-03-0484611Actual
354436.002022-08-048473Actual
38602138.002025-04-048436Actual
11173132.902023-02-028468Actual
7709193.512022-11-048418Actual
38779222.002025-04-048467Actual
14770102.002023-06-048465Actual
35707122.042025-01-0284112Actual
3183889.002024-10-038466Actual
12629156.002023-04-048464Actual
130218.002022-06-048473Actual
3127678.452024-09-0384113Actual
401491.002022-08-048446Actual
17625.002022-05-048473Actual
603112.002022-05-048436Actual
9265200.002023-01-028464Budget
4916145.002022-09-048465Actual
631050.002022-10-048456Budget
1848010.332023-09-0484112Actual
626280.002022-10-048446Budget
2998100.002022-07-058466Budget
7337100.002022-11-048436Budget
4202200.002022-08-048417Budget
1086107.142022-05-048468Actual
4341100.002022-08-048418Budget
11579200.002023-03-048415Budget
19599288.002023-11-048413Actual

Generated 2025-06-03 17:29:54.711 UTC