[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632876.002025-01-218446Actual
3106484.802024-08-2284411Actual
604100.002022-04-228436Budget
28107444.002024-06-228414Actual
3655135.002022-07-238464Actual
2988436.932024-07-2284211Actual
1942657.142023-09-2284611Actual
3803419.912025-02-2084212Actual
12378107.002023-03-238413Actual
3139100.002022-06-238467Budget
2001039.002023-10-238456Actual
850770.002022-11-238446Budget
31698108.002024-09-218416Actual
2245877.362023-12-2184611Actual
23823162.002024-02-208415Actual
14524252.002023-05-238413Actual
1594869.002023-06-238466Actual
1251842.002023-03-238473Actual
728950.002022-10-238426Budget
35415182.902024-12-218428Actual
35886141.612024-12-2184613Actual
6636117.752022-09-228428Actual
893991.992022-11-238468Actual
27458288.972024-05-228428Actual
3791200.002022-07-238465Budget
3067949.002024-08-228456Actual
25951180.002024-04-218465Actual
855440.002022-11-238456Budget
274897.002022-06-238416Actual
5898115.002022-09-228464Actual
3627432.002025-01-218426Actual
12769108.002023-03-238465Actual
37806114.592025-02-2084111Actual
841150.002022-11-238426Budget
13368128.362023-03-238428Actual
3071275.002024-08-228466Actual
1939326.292023-09-2284511Actual
3517869.002024-12-218446Actual
9680.002022-04-228463Budget
3015057.392024-07-2284113Actual
2650840.122024-04-2184411Actual
29175182.002024-07-228463Actual
841047.002022-11-238426Actual
962568.002022-12-218446Actual
27605115.652024-05-2284311Actual
1488396.002023-05-238436Actual
38153118.802025-02-2084213Actual
1411139.002022-05-238464Actual
1384725.002023-04-228426Actual
2437831.612024-02-2084311Actual
2446676.292024-02-2084611Actual
14643187.002023-05-238414Actual
32459118.802024-09-2184613Actual
7023200.002022-10-238464Budget
25177198.002024-03-228467Actual
3901263.532025-03-2384311Actual
10740105.002023-01-218446Actual
9792.002022-04-228463Actual
30862542.002024-08-228418Actual
3180550.002024-09-218456Actual
2479486.002024-03-228464Actual
31098107.142024-08-2284611Actual
32729257.002024-10-228415Actual
5838200.002022-09-228414Budget
1086107.142022-04-228468Actual
5384100.002022-08-238467Budget
2234373.102023-12-2184111Actual
9946200.002022-12-218418Budget
1310187.002023-03-238466Actual
2045541.192023-10-2384611Actual
2269875.002024-01-218473Actual
1526611.402023-05-2384211Actual
1139130.002023-02-208473Budget
7570200.002022-10-238417Budget
167844.002022-05-238426Actual
1936634.802023-09-2284411Actual
18221182.902023-08-238468Actual
30030103.952024-07-2284112Actual
18570380.002023-09-228413Actual
8753100.002022-11-238467Budget
3561615.652024-12-2184511Actual
1299299.002023-03-238446Actual
3218997.572024-09-2184411Actual
3216279.482024-09-2184311Actual
18605174.002023-09-228463Actual
6963180.002022-10-238414Actual
2042126.292023-10-2384511Actual
2611177.002022-06-238415Actual
13321243.512023-03-238418Actual
743133.002022-10-238456Actual
8460100.002022-11-238436Budget
1739372.042023-07-2384611Actual
2875773.102024-06-2284311Actual
2399767.002024-02-208446Actual
1580888.002023-06-238416Actual
1727823.102023-07-2384211Actual
2057113.532023-10-2384612Actual
214980.002022-05-238428Budget
7756104.112022-10-238428Actual
36247135.002025-01-218416Actual
2873043.312024-06-2284211Actual
850665.002022-11-238446Actual
728856.002022-10-238426Actual
27987350.002024-06-228413Actual
36154275.002025-01-218415Actual
10693100.002023-01-218436Budget
194843.952023-09-2284112Actual
144098.212023-04-2284112Actual
4916145.002022-08-238465Actual
37686385.942025-02-208418Actual
27430357.152024-05-228418Actual
3183889.002024-09-218466Actual
3284929.002024-10-228426Actual
2242548.632023-12-2184411Actual
346766.002022-07-238463Actual
36599184.422025-01-218468Actual
12770100.002023-03-238465Budget
1933917.782023-09-2284311Actual
2615159.002024-04-218466Actual
33676168.002024-11-228463Actual
15180141.992023-05-238468Actual
1387570.002023-04-228436Actual
144365.012023-04-2284212Actual
31895316.002024-09-218417Actual
182138.002022-05-238456Actual
1636136.932023-06-2384611Actual
3455592.252024-11-2284112Actual
38899195.022025-03-238468Actual
24265211.692024-02-208468Actual
205403.952023-10-2384212Actual
9868100.002022-12-218467Budget
1382097.002023-04-228416Actual
9265200.002022-12-218464Budget
1631100.002022-05-238416Budget
1117490.002023-01-218468Budget
9402168.002022-12-218465Actual
504246.002022-08-238426Actual
10380100.002023-01-218464Budget
6216100.002022-09-228436Budget
29501136.002024-07-228436Actual
28644178.362024-06-228468Actual
11438200.002023-02-208414Budget
3325959.272024-10-2284211Actual
17072142.002023-07-238467Actual
37339208.002025-02-208465Actual
28524213.002024-06-228467Actual
35294307.002024-12-218417Actual
967140.002022-12-218456Budget
10459156.002023-01-218415Actual
32636448.002024-10-228414Actual
294050.002022-06-238456Budget
30177164.412024-07-2284213Actual
2193464.002023-12-218416Actual
27550159.272024-05-2284111Actual
34702152.132024-11-2284213Actual
65072.002022-04-228446Actual
10985100.002023-01-218467Budget
23263131.392024-01-218468Actual
506118.002022-04-228416Actual
34235410.182024-11-228418Actual
5839242.002022-09-228414Actual
579040.002022-09-228473Budget
25000109.002024-03-228436Actual
22252122.302023-12-218428Actual
2543729.482024-03-2284411Actual
9343136.002022-12-218415Actual
978235.932022-04-228418Actual
1692164.002023-07-238446Actual
524499.002022-08-238466Actual
1059790.002023-01-218416Budget
2881119.912024-06-2284511Actual
177590.002022-05-238446Budget
7022142.002022-10-238464Actual
28582492.002024-06-228418Actual
195115.012023-09-2284212Actual
2670179.002022-06-238465Actual
1485531.002023-05-238426Actual
25235317.752024-03-228418Actual
23730195.002024-02-208414Actual
34911403.002024-12-218414Actual
38068205.022025-02-2084612Actual
10518123.002023-01-218465Actual
16747160.002023-07-238415Actual
3140114.002022-06-238467Actual
365147.002022-04-228415Actual
24146158.002024-02-208467Actual
24675192.002024-03-228463Actual
3334794.382024-10-2284611Actual
19164396.542023-09-228418Actual
952850.002022-12-218426Budget
2004369.002023-10-238466Actual
2749100.002022-06-238416Budget
21127160.002023-11-238417Actual
1186474.002023-02-208446Actual
1588955.002023-06-238446Actual
2104051.002023-11-238456Actual
19718158.002023-10-238414Actual
3739799.002025-02-208416Actual
16040198.002023-06-238467Actual
7337100.002022-10-238436Budget
215418.212023-11-2384112Actual
37126263.002025-02-208463Actual
37537104.002025-02-208466Actual
1789828.002023-08-238426Actual
3219200.002022-06-238418Budget
979200.002022-04-228418Budget
234963.002022-06-238463Actual
39100132.682025-03-2384611Actual
3898563.532025-03-2384211Actual
3718380.002025-02-208473Actual
21989111.002023-12-218436Actual
12190201.082023-02-208418Actual
1310090.002023-03-238466Budget
2254915.652023-12-2184612Actual
38837414.732025-03-238418Actual
1027230.002023-01-218473Budget
3685682.682025-01-2184112Actual
39305210.032025-03-2384213Actual
33173219.272024-10-228468Actual
3077222.002022-06-238417Actual
781770.002022-10-238468Budget
3792185.002022-07-238465Actual
1529328.422023-05-2384311Actual
10460200.002023-01-218415Budget
1830712.462023-08-2384211Actual
2497218.002024-03-228426Actual
15657125.002023-06-238464Actual
17813144.002023-08-238465Actual
426116.002022-04-228465Actual
27372223.002024-05-228467Actual
38865149.572025-03-238428Actual
1833433.742023-08-2384311Actual
102780.002022-04-228428Budget
2611843.002024-04-218456Actual
17720120.002023-08-238464Actual
406149.002022-07-238456Actual
30924281.392024-08-228468Actual
3512439.002024-12-218426Actual
14114301.092023-04-228418Actual
13509294.002023-04-228413Actual
39039115.652025-03-2384411Actual
4340184.422022-07-238418Actual
21220346.542023-11-238418Actual
37748261.692025-02-208468Actual
6589100.002022-09-228418Budget
1795248.002023-08-238446Actual
38744355.002025-03-238417Actual
10925164.002023-01-218417Actual
3593200.002022-07-238414Budget
4123124.002022-07-238466Actual
972873.002022-12-218466Actual
18160246.542023-08-238418Actual
1019470.002023-01-218463Budget
7708200.002022-10-238418Budget
1289640.002023-03-238426Budget
33552127.572024-10-2284213Actual
3854788.002025-03-238416Actual
34497149.702024-11-2284611Actual
2669100.002022-06-238465Budget
15025261.002023-05-238417Actual
28141201.002024-06-228464Actual
6510100.002022-09-228467Budget
2538311.402024-03-2284211Actual
962470.002022-12-218446Budget
2642690.122024-04-2184111Actual
284100.002022-04-228464Budget
9807200.002022-12-218417Budget
163094.002022-05-238416Actual
4527100.002022-08-238413Budget
1431831.612023-04-2284411Actual
28234220.002024-06-228465Actual
1284891.002023-03-238416Actual
22641168.002024-01-218463Actual
2301860.002024-01-218456Actual
3224984.802024-09-2184611Actual
34263245.032024-11-228428Actual
9577117.002022-12-218436Actual
8083200.002022-11-238414Budget
31303132.832024-08-2284213Actual
3750462.002025-02-208456Actual
8833199.572022-11-238418Actual
12945107.002023-03-238436Actual
518650.002022-08-238456Budget
28965129.482024-06-2284612Actual
2843299.002024-06-228466Actual
3218269.272022-06-238418Actual
36189174.002025-01-218465Actual
33467141.192024-10-2284612Actual
25142276.002024-03-228417Actual
16689105.002023-07-238464Actual
17601202.002023-08-238463Actual
10986153.002023-01-218467Actual
30386326.002024-08-228414Actual
24204270.782024-02-208418Actual
5323200.002022-08-238417Budget
35943252.002025-01-218413Actual
749180.002022-10-238466Budget
245512.892024-02-2084212Actual
18690194.002023-09-228414Actual
36096241.002025-01-218464Actual
401491.002022-07-238446Actual
26837300.002024-05-228413Actual
37888107.142025-02-2084411Actual
31037102.892024-08-2284311Actual
1866241.002023-09-228473Actual
8754148.002022-11-238467Actual
2777924.162024-05-2284212Actual
21876105.002023-12-218465Actual
2072044.002023-11-238473Actual
30982123.102024-08-2284111Actual
9578100.002022-12-218436Budget
38454215.002025-03-238415Actual
11818117.002023-02-208436Actual
20663196.002023-11-238463Actual
630942.002022-09-228456Actual
915621.002022-12-218473Actual
32307109.272024-09-2184112Actual
2656944.382024-04-2184611Actual
27492184.422024-05-228468Actual
1851314.592023-08-2384612Actual
19752101.002023-10-238464Actual
1426412.462023-04-2284211Actual
38396200.002025-03-238464Actual
255826.082024-03-2284212Actual
14735168.002023-05-238415Actual
444780.002022-07-238468Budget
2443211.402024-02-2084511Actual
289390.002022-06-238446Budget
3833354.002025-03-238473Actual
3564995.442024-12-2184611Actual
691430.002022-10-238473Budget
164778.212023-06-2384612Actual
27812189.062024-05-2284612Actual
1304060.002023-03-238456Budget
21248176.842023-11-238428Actual
571273.002022-09-228463Actual
2757853.952024-05-2284211Actual
1895647.002023-09-228446Actual
2601153.002024-04-218416Actual
1350180.002022-05-238414Actual
894070.002022-11-238468Budget
789696.002022-11-238413Actual
2144910.332023-11-2384511Actual
1026114.722022-04-228428Actual
14019162.002023-04-228417Actual
2036718.842023-10-2384311Actual
1627331.612023-06-2384311Actual
551090.002022-08-238428Budget
29972102.892024-07-2284611Actual
29856165.662024-07-2284111Actual
15146126.842023-05-238428Actual
34734117.042024-11-2284613Actual
9808192.002022-12-218417Actual
17686147.002023-08-238414Actual
1993030.002023-10-238426Actual
3118436.932024-08-2284212Actual
907974.002022-12-218463Actual
18188117.752023-08-238428Actual
2022128.002022-05-238467Actual
205137.142023-10-2384112Actual
37002164.412025-01-2184213Actual
16005218.002023-06-238417Actual
2291177.002024-01-218416Actual
2508581.002024-03-228466Actual
2034020.972023-10-2384211Actual
11113128.362023-01-218428Actual
8222160.002022-11-238415Actual
32822127.002024-10-228416Actual
39220189.062025-03-2384612Actual
1303968.002023-03-238456Actual
4774100.002022-08-238464Budget
3603460.002025-01-218473Actual
1064440.002023-01-218426Budget
13631137.002023-04-228414Actual
33525122.312024-10-2284113Actual
915730.002022-12-218473Budget
3742432.002025-02-208426Actual
36565191.992025-01-218428Actual
354540.002022-07-238473Budget
738477.002022-10-238446Actual
174515.012023-07-2384112Actual
438990.002022-07-238428Budget
1684098.002023-07-238416Actual
154127.142023-05-2384112Actual
7630169.002022-10-238467Actual
12708200.002023-03-238415Budget
15118334.422023-05-238418Actual
1027332.002023-01-218473Actual
21162153.002023-11-238467Actual
17037196.002023-07-238417Actual
6040142.002022-09-228465Actual
3440985.872024-11-2284311Actual
3791513.532025-02-2084511Actual
33946116.002024-11-228416Actual
1139018.002023-02-208473Actual
5899100.002022-09-228464Budget
3688420.972025-01-2184212Actual
19599288.002023-10-238413Actual
1284990.002023-03-238416Budget
26366187.452024-04-218468Actual
2532100.002022-06-238464Budget
2458310.332024-02-2084612Actual
20628333.002023-11-238413Actual
177483.002022-05-238446Actual
13180200.002023-03-238417Budget
4854200.002022-08-238415Budget
3290386.002024-10-228446Actual
20135132.002023-10-238467Actual
10381116.002023-01-218464Actual
1898237.002023-09-228456Actual
1689590.002023-07-238436Actual
2346356.082024-01-2184611Actual
12191200.002023-02-208418Budget
32107149.702024-09-2184111Actual
32962115.002024-10-228466Actual
2716739.002024-05-228426Actual
35768205.022024-12-2184612Actual
8284116.002022-11-238465Actual
37861102.892025-02-2084311Actual
11580182.002023-02-208415Actual
24640333.002024-03-228413Actual
518557.002022-08-238456Actual
4261100.002022-07-238467Budget
1342990.002023-03-238468Budget
34791323.002024-12-218413Actual
265359.272024-04-2184511Actual
20193279.872023-10-238418Actual
34826191.002024-12-218463Actual
8362138.002022-11-238416Actual
952947.002022-12-218426Actual
33584206.522024-10-2284613Actual
10694124.002023-01-218436Actual
2098899.002023-11-238436Actual
1166129.002022-05-238413Actual
3035884.002024-08-228473Actual
1289736.002023-03-238426Actual
55440.002022-04-228426Actual
3148477.002024-09-218473Actual
10321200.002023-01-218414Budget
2923282.002024-07-228473Actual
36537496.542025-01-218418Actual
30804240.002024-08-228467Actual
743240.002022-10-238456Budget
28022222.002024-06-228463Actual
38957134.802025-03-2384111Actual
27897204.762024-05-2284213Actual
513853.002022-08-238446Actual
5572123.812022-08-238468Actual
1461538.002023-05-238473Actual
2157413.532023-11-2384612Actual
29140360.002024-07-228413Actual
8692155.002022-11-238417Actual
663790.002022-09-228428Budget
2603818.002024-04-218426Actual
23645151.002024-02-208463Actual
888190.002022-11-238428Budget
33231160.342024-10-2284111Actual
1532044.382023-05-2384411Actual
18102129.002023-08-238467Actual
1621868.852023-06-2384111Actual
2136829.482023-11-2384211Actual
1167100.002022-05-238413Budget
571370.002022-09-228463Budget
32764250.002024-10-228465Actual
24760189.002024-03-228414Actual
3734200.002022-07-238415Budget
2998100.002022-06-238466Budget
1848010.332023-08-2384112Actual
2648144.382024-04-2184311Actual
37246288.002025-02-208464Actual
26305484.422024-04-218418Actual
972980.002022-12-218466Budget
26210270.002024-04-218417Actual
11642100.002023-02-208465Budget
10846103.002023-01-218466Actual
999590.002022-12-218428Budget
3065360.002024-08-228446Actual
11865100.002023-02-208446Budget
3397336.002024-11-228426Actual
31218162.462024-08-2284612Actual
3266102.602022-06-238428Actual
3402783.002024-11-228446Actual
6448240.002022-09-228417Actual
1191139.002023-02-208456Actual
1435145.442023-04-2284611Actual
1765835.002023-08-238473Actual
12566193.002023-03-238414Actual
3638792.002025-01-218466Actual
18724120.002023-09-228464Actual
28347146.002024-06-228436Actual
31547206.002024-09-218464Actual
37628271.002025-02-208467Actual
17625.002022-04-228473Actual
5092100.002022-08-238436Budget
8142155.002022-11-238464Actual
967236.002022-12-218456Actual
33854209.002024-11-228415Actual
2609248.002024-04-218446Actual
11501100.002023-02-208464Budget
19106234.002023-09-228467Actual
332590.002022-06-238468Budget
22166194.002023-12-218467Actual
32877109.002024-10-228436Actual
1990385.002023-10-238416Actual
4775153.002022-08-238464Actual
803527.002022-11-238473Actual
6776100.002022-10-238413Budget
3488379.002024-12-218473Actual
27049241.002024-05-228415Actual
9481100.002022-12-218416Budget
3172535.002024-09-218426Actual
36917131.612025-01-2184612Actual

Generated 2025-05-22 18:59:39.341 UTC