[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-02-208417Budget
6215120.002022-09-228436Actual
20783125.002023-11-238464Actual
122480.002022-05-238463Budget
29736425.332024-07-228418Actual
29353262.002024-07-228415Actual
401580.002022-07-238446Budget
3446328.422024-11-2284511Actual
3668557.142025-01-2184211Actual
795780.002022-11-238463Budget
35853148.622024-12-2184213Actual
18782108.002023-09-228415Actual
11438200.002023-02-208414Budget
1251842.002023-03-238473Actual
1244070.002023-03-238463Budget
3871100.002022-07-238416Budget
26366187.452024-04-218468Actual
2101469.002023-11-238446Actual
2394315.002024-02-208426Actual
636967.002022-09-228466Actual
4201129.002022-07-238417Actual
2334936.932024-01-2184211Actual
1725064.592023-07-2384111Actual
1529328.422023-05-2384311Actual
3340590.122024-10-2284112Actual
1990385.002023-10-238416Actual
2692986.002024-05-228473Actual
2645439.062024-04-2184211Actual
841150.002022-11-238426Budget
8692155.002022-11-238417Actual
3509784.002024-12-218416Actual
1382097.002023-04-228416Actual
20875161.002023-11-238465Actual
756100.002022-04-228466Budget
1186474.002023-02-208446Actual
2210145.022022-05-238468Actual
214980.002022-05-238428Budget
1851314.592023-08-2384612Actual
1064440.002023-01-218426Budget
1630041.192023-06-2384411Actual
2355311.402024-01-2184612Actual
3655135.002022-07-238464Actual
6447200.002022-09-228417Budget
1176862.002023-02-208426Actual
3654100.002022-07-238464Budget
17730.002022-04-228473Budget
14643187.002023-05-238414Actual
630942.002022-09-228456Actual
29140360.002024-07-228413Actual
31605235.002024-09-218415Actual
21282146.542023-11-238468Actual
999590.002022-12-218428Budget
2546423.102024-03-2284511Actual
34001123.002024-11-228436Actual
144365.012023-04-2284212Actual
888190.002022-11-238428Budget
3745299.002025-02-208436Actual
34177184.002024-11-228467Actual
11817100.002023-02-208436Budget
1461538.002023-05-238473Actual
37714272.302025-02-208428Actual
36302125.002025-01-218436Actual
24204270.782024-02-208418Actual
18102129.002023-08-238467Actual
10694124.002023-01-218436Actual
2443211.402024-02-2084511Actual
3292943.002024-10-228456Actual
38454215.002025-03-238415Actual
285145.002022-04-228464Actual
2502660.002024-03-228446Actual
1692164.002023-07-238446Actual
12190201.082023-02-208418Actual
1172190.002023-02-208416Budget
23201240.482024-01-218418Actual
75794.002022-04-228466Actual
19164396.542023-09-228418Actual
3561615.652024-12-2184511Actual
32516293.002024-10-228413Actual
22224251.092023-12-218418Actual
8083200.002022-11-238414Budget
21162153.002023-11-238467Actual
26333198.052024-04-218428Actual
13368128.362023-03-238428Actual
1551100.002022-05-238465Budget
438990.002022-07-238428Budget
3638792.002025-01-218466Actual
2440547.572024-02-2084411Actual
13509294.002023-04-228413Actual
1893094.002023-09-228436Actual
1384725.002023-04-228426Actual
2998100.002022-06-238466Budget
683680.002022-10-238463Budget
3106484.802024-08-2284411Actual
3671276.292025-01-2184311Actual
2549760.332024-03-2284611Actual
3216279.482024-09-2184311Actual
37091396.002025-02-208413Actual
1027230.002023-01-218473Budget
837147.002022-04-228417Actual
1230090.002023-02-208468Budget
7241100.002022-10-238416Budget
37594304.002025-02-208417Actual
33854209.002024-11-228415Actual
1836133.742023-08-2384411Actual
13631137.002023-04-228414Actual
30092150.762024-07-2284612Actual
3343320.972024-10-2284212Actual
10986153.002023-01-218467Actual
38865149.572025-03-238428Actual
6636117.752022-09-228428Actual
915621.002022-12-218473Actual
2763290.122024-05-2284411Actual
3685682.682025-01-2184112Actual
20135132.002023-10-238467Actual
5978200.002022-09-228415Budget
1526611.402023-05-2384211Actual
5092100.002022-08-238436Budget
1289640.002023-03-238426Budget
3635460.002025-01-218456Actual
1342990.002023-03-238468Budget
15502364.002023-06-238413Actual
5898115.002022-09-228464Actual
284100.002022-04-228464Budget
205403.952023-10-2384212Actual
17871100.002023-08-238416Actual
3688420.972025-01-2184212Actual
2405555.002024-02-208466Actual
952850.002022-12-218426Budget
24265211.692024-02-208468Actual
4916145.002022-08-238465Actual
518557.002022-08-238456Actual
2402357.002024-02-208456Actual
4388157.142022-07-238428Actual
108590.002022-04-228468Budget
3180550.002024-09-218456Actual
2662812.462024-04-2184112Actual
23263131.392024-01-218468Actual
1801069.002023-08-238466Actual
215418.212023-11-2384112Actual
3901263.532025-03-2384311Actual
31098107.142024-08-2284611Actual
5572123.812022-08-238468Actual
28107444.002024-06-228414Actual
3219200.002022-06-238418Budget
26837300.002024-05-228413Actual
6510100.002022-09-228467Budget
1684098.002023-07-238416Actual
20841155.002023-11-238415Actual
31929280.002024-09-218467Actual
2022128.002022-05-238467Actual
366200.002022-04-228415Budget
32307109.272024-09-2184112Actual
1890233.002023-09-228426Actual
2039443.312023-10-2384411Actual
5899100.002022-09-228464Budget
2532100.002022-06-238464Budget
2716739.002024-05-228426Actual
326780.002022-06-238428Budget
346766.002022-07-238463Actual
19752101.002023-10-238464Actual
979200.002022-04-228418Budget
6962200.002022-10-238414Budget
20221146.542023-10-238428Actual
1059790.002023-01-218416Budget
2612200.002022-06-238415Budget
10693100.002023-01-218436Budget
33231160.342024-10-2284111Actual
3854788.002025-03-238416Actual
1765835.002023-08-238473Actual
7630169.002022-10-238467Actual
6509161.002022-09-228467Actual
33946116.002024-11-228416Actual
36444367.002025-01-218417Actual
15180141.992023-05-238468Actual
1026114.722022-04-228428Actual
2045541.192023-10-2384611Actual
5839242.002022-09-228414Actual
1310187.002023-03-238466Actual
12945107.002023-03-238436Actual
10596104.002023-01-218416Actual
2148134.422022-05-238428Actual
3898563.532025-03-2384211Actual
3593200.002022-07-238414Budget
458670.002022-08-238463Budget
195429.272023-09-2284612Actual
26872252.002024-05-228463Actual
31512364.002024-09-218414Actual
36657178.422025-01-2184111Actual
2134053.952023-11-2384111Actual
894070.002022-11-238468Budget
2305185.002024-01-218466Actual
3059953.002024-08-228426Actual
2955348.002024-07-228456Actual
1086107.142022-04-228468Actual
7756104.112022-10-238428Actual
25177198.002024-03-228467Actual
2765940.122024-05-2284511Actual
30769315.002024-08-228417Actual
425100.002022-04-228465Budget
2196127.002023-12-218426Actual
3224984.802024-09-2184611Actual
16534318.002023-07-238413Actual
743133.002022-10-238456Actual
12112113.002023-02-208467Actual
3218269.272022-06-238418Actual
1396076.002023-04-228466Actual
3488379.002024-12-218473Actual
2093369.002023-11-238416Actual
2648144.382024-04-2184311Actual
10518123.002023-01-218465Actual
579136.002022-09-228473Actual
8460100.002022-11-238436Budget
3573550.762024-12-2184212Actual
30890179.872024-08-228428Actual
1552114.002022-05-238465Actual
3101036.932024-08-2284211Actual
31335136.342024-08-2284613Actual
22761101.002024-01-218464Actual
861380.002022-11-238466Budget
12379100.002023-03-238413Budget
1580888.002023-06-238416Actual
2242548.632023-12-2184411Actual
11439231.002023-02-208414Actual
30266373.002024-08-228413Actual
15537162.002023-06-238463Actual
20663196.002023-11-238463Actual
9577117.002022-12-218436Actual
6777137.002022-10-238413Actual
3397336.002024-11-228426Actual
354436.002022-07-238473Actual
1131377.002023-02-208463Actual
1392743.002023-04-228456Actual
571273.002022-09-228463Actual
7338117.002022-10-238436Actual
11252100.002023-02-208413Budget
1686724.002023-07-238426Actual
2100219.272022-05-238418Actual
5511135.932022-08-238428Actual
29388189.002024-07-228465Actual
12049164.002023-02-208417Actual
32729257.002024-10-228415Actual
2475200.002022-06-238414Budget
33139172.302024-10-228428Actual
2021100.002022-05-238467Budget
130218.002022-05-238473Actual
26747208.272024-04-2184213Actual
3438237.992024-11-2284211Actual
12299110.172023-02-208468Actual
23765151.002024-02-208464Actual
13725182.002023-04-228415Actual
1728100.002022-05-238436Budget
242631.002022-06-238473Actual
1351200.002022-05-238414Budget
8142155.002022-11-238464Actual
37888107.142025-02-2084411Actual
34354196.512024-11-2284111Actual
69747.002022-04-228456Actual
2031276.292023-10-2384111Actual
2107086.002023-11-238466Actual
1360379.002023-04-228473Actual
3812697.742025-02-2084113Actual
509198.002022-08-238436Actual
749073.002022-10-238466Actual
3582671.432024-12-2184113Actual
22641168.002024-01-218463Actual
2944696.002024-07-228416Actual
3077222.002022-06-238417Actual
36247135.002025-01-218416Actual
22285145.022023-12-218468Actual
26991204.002024-05-228464Actual
35707122.042024-12-2184112Actual
13242158.002023-03-238467Actual
1689590.002023-07-238436Actual
8753100.002022-11-238467Budget
2239839.062023-12-2184311Actual
838200.002022-04-228417Budget
803527.002022-11-238473Actual
25821232.002024-04-218414Actual
1482881.002023-05-238416Actual
3718380.002025-02-208473Actual
25734181.002024-04-218463Actual
2136829.482023-11-2384211Actual
18188117.752023-08-238428Actual
24146158.002024-02-208467Actual
32822127.002024-10-228416Actual
29856165.662024-07-2284111Actual
524590.002022-08-238466Budget
37304259.002025-02-208415Actual
69850.002022-04-228456Budget
182138.002022-05-238456Actual
1310090.002023-03-238466Budget
11865100.002023-02-208446Budget
30924281.392024-08-228468Actual
631050.002022-09-228456Budget
11579200.002023-02-208415Budget
1167100.002022-05-238413Budget
907974.002022-12-218463Actual
39338190.732025-03-2384613Actual
2289100.002022-06-238413Budget
1117490.002023-01-218468Budget
2474257.002022-06-238414Actual
16040198.002023-06-238467Actual
31037102.892024-08-2284311Actual
3172535.002024-09-218426Actual
3405100.002022-07-238413Budget
183889.272023-08-2384511Actual
2642690.122024-04-2184111Actual
1887560.002023-09-228416Actual
9204220.002022-12-218414Actual
3803419.912025-02-2084212Actual
17625.002022-04-228473Actual
17072142.002023-07-238467Actual
1969083.002023-10-238473Actual
1631100.002022-05-238416Budget
1027332.002023-01-218473Actual
26305484.422024-04-218418Actual
1933917.782023-09-2284311Actual
29972102.892024-07-2284611Actual
1928468.852023-09-2284111Actual
24887125.002024-03-228465Actual
9205200.002022-12-218414Budget
9481100.002022-12-218416Budget
32551177.002024-10-228463Actual
7708200.002022-10-238418Budget
789696.002022-11-238413Actual
14524252.002023-05-238413Actual
4261100.002022-07-238467Budget
29083132.832024-06-2284613Actual
24675192.002024-03-228463Actual
551090.002022-08-238428Budget
37948105.022025-02-2084611Actual
1078860.002023-01-218456Budget
2057113.532023-10-2384612Actual
2958684.002024-07-228466Actual
17158107.142023-07-238428Actual
37628271.002025-02-208467Actual
4123124.002022-07-238466Actual
1848010.332023-08-2384112Actual
1532044.382023-05-2384411Actual
37100.002022-04-228413Budget
13180200.002023-03-238417Budget
1698088.002023-07-238466Actual
34617174.172024-11-2284612Actual
2884582.682024-06-2284611Actual
27930211.782024-05-2284613Actual
4712196.002022-08-238414Actual
17926112.002023-08-238436Actual
9680.002022-04-228463Budget
9401100.002022-12-218465Budget
1866241.002023-09-228473Actual
35943252.002025-01-218413Actual
31753125.002024-09-218436Actual
1591549.002023-06-238456Actual
31392356.002024-09-218413Actual
16654222.002023-07-238414Actual
11501100.002023-02-208464Budget
14114301.092023-04-228418Actual
38068205.022025-02-2084612Actual
19718158.002023-10-238414Actual
4774100.002022-08-238464Budget
2343013.532024-01-2184511Actual
2615159.002024-04-218466Actual
3078200.002022-06-238417Budget
37339208.002025-02-208465Actual
3603460.002025-01-218473Actual
37537104.002025-02-208466Actual
25916208.002024-04-218415Actual
39158113.532025-03-2384112Actual
25699240.002024-04-218413Actual
31427180.002024-09-218463Actual
855440.002022-11-238456Budget
1005670.002022-12-218468Budget
3679882.682025-01-2184611Actual
2666213.532024-04-2184612Actual
154127.142023-05-2384112Actual
2749100.002022-06-238416Budget
12769108.002023-03-238465Actual
17130264.722023-07-238418Actual
1995897.002023-10-238436Actual
3676639.062025-01-2184511Actual
14142117.752023-04-228428Actual
8880117.752022-11-238428Actual
1962200.002022-05-238417Budget
33467141.192024-10-2284612Actual
25142276.002024-03-228417Actual
19071233.002023-09-228417Actual
36154275.002025-01-218415Actual
7897100.002022-11-238413Budget
38361395.002025-03-238414Actual
3632876.002025-01-218446Actual
34675134.592024-11-2284113Actual
20100224.002023-10-238417Actual
14770102.002023-05-238465Actual
907880.002022-12-218463Budget
235219.272024-01-2184112Actual
4202200.002022-07-238417Budget
24852122.002024-03-228415Actual
34235410.182024-11-228418Actual
32341153.952024-09-2184612Actual
1139018.002023-02-208473Actual
10741100.002023-01-218446Budget
36062433.002025-01-218414Actual
7337100.002022-10-238436Budget
3127678.452024-08-2284113Actual
10985100.002023-01-218467Budget
3783427.362025-02-2084211Actual
1993030.002023-10-238426Actual
34734117.042024-11-2284613Actual
31895316.002024-09-218417Actual
1998461.002023-10-238446Actual
37861102.892025-02-2084311Actual
1197090.002023-02-208466Budget
893991.992022-11-238468Actual
2296685.002024-01-218436Actual
28489404.002024-06-228417Actual
2072044.002023-11-238473Actual
39278106.522025-03-2384113Actual
2656944.382024-04-2184611Actual
2346356.082024-01-2184611Actual
571370.002022-09-228463Budget
3328665.652024-10-2284311Actual
1901483.002023-09-228466Actual
1431831.612023-04-2284411Actual
3862867.002025-03-238446Actual
37126263.002025-02-208463Actual
1284891.002023-03-238416Actual
8832200.002022-11-238418Budget
21631268.002023-12-218413Actual
167844.002022-05-238426Actual
2096027.002023-11-238426Actual
1429145.442023-04-2284311Actual
31698108.002024-09-218416Actual
1523868.852023-05-2384111Actual
3800673.102025-02-2084112Actual
2878483.742024-06-2284411Actual
8222160.002022-11-238415Actual
23971105.002024-02-208436Actual
728856.002022-10-238426Actual
8691200.002022-11-238417Budget
2148345.442023-11-2384611Actual
13321243.512023-03-238418Actual
29175182.002024-07-228463Actual
9264174.002022-12-218464Actual
1019580.002023-01-218463Actual
1694739.002023-07-238456Actual
3404113.002022-07-238413Actual
34826191.002024-12-218463Actual
24760189.002024-03-228414Actual
29260327.002024-07-228414Actual
1197178.002023-02-208466Actual
37211424.002025-02-208414Actual
2505229.002024-03-228456Actual
25297166.242024-03-228468Actual
30030103.952024-07-2284112Actual
2139550.762023-11-2384311Actual
19192160.182023-09-228428Actual
29050201.262024-06-2284213Actual
2234373.102023-12-2184111Actual
33552127.572024-10-2284213Actual
205137.142023-10-2384112Actual
3517869.002024-12-218446Actual
28903105.022024-06-2284112Actual
29764176.842024-07-228428Actual
4341100.002022-07-238418Budget
10134105.002023-01-218413Actual
1423657.142023-04-2284111Actual
2722195.002024-05-228446Actual
1426412.462023-04-2284211Actual
728950.002022-10-238426Budget
10517100.002023-01-218465Budget
3742432.002025-02-208426Actual
1895647.002023-09-228446Actual
3558972.042024-12-2184411Actual
2299252.002024-01-218446Actual
3968100.002022-07-238436Budget
2538311.402024-03-2284211Actual
32764250.002024-10-228465Actual
5463100.002022-08-238418Budget
6697132.902022-09-228468Actual
781770.002022-10-238468Budget
2332156.082024-01-2184111Actual
2104051.002023-11-238456Actual
7570200.002022-10-238417Budget
9807200.002022-12-218417Budget
30209134.592024-07-2284613Actual
2497218.002024-03-228426Actual
27430357.152024-05-228418Actual
1936634.802023-09-2284411Actual
1594869.002023-06-238466Actual
565194.002022-09-228413Actual
6448240.002022-09-228417Actual
15025261.002023-05-238417Actual
36975145.112025-01-2184113Actual
7709193.512022-10-238418Actual
21248176.842023-11-238428Actual
9868100.002022-12-218467Budget
557180.002022-08-238468Budget
391857.002022-07-238426Actual
13179148.002023-03-238417Actual
12566193.002023-03-238414Actual
24232146.542024-02-208428Actual
55530.002022-04-228426Budget
1390159.002023-04-228446Actual
188377.002022-05-238466Actual
6119100.002022-09-228416Budget
2042126.292023-10-2384511Actual
1496870.002023-05-238466Actual
2001039.002023-10-238456Actual
3440985.872024-11-2284311Actual
16689105.002023-07-238464Actual
11064251.092023-01-218418Actual
3592213.002022-07-238414Actual

Generated 2025-05-22 19:05:54.403 UTC