[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31156105.022025-03-1884112Actual
3523787.002025-07-178466Actual
29764176.842025-02-158428Actual
7569240.002023-05-198417Actual
21127160.002024-06-188417Actual
33019353.002025-05-188417Actual
4261100.002023-02-168467Budget
5511135.932023-03-198428Actual
36479249.002025-08-178467Actual
3635460.002025-08-178456Actual
2148345.442024-06-1884611Actual
26780141.612024-11-1584613Actual
10694124.002023-08-178436Actual
9265200.002023-07-178464Budget
8753100.002023-06-198467Budget
26872252.002024-12-168463Actual
293951.002023-01-178456Actual
6039200.002023-04-188465Budget
32341153.952025-04-1784612Actual
6448240.002023-04-188417Actual
616750.002023-04-188426Budget
2157413.532024-06-1884612Actual
5572123.812023-03-198468Actual
16747160.002024-02-168415Actual
28141201.002025-01-168464Actual
346766.002023-02-168463Actual
18690194.002024-04-178414Actual
850665.002023-06-198446Actual
962568.002023-07-178446Actual
31512364.002025-04-178414Actual
2692986.002024-12-168473Actual
13321243.512023-10-178418Actual
255826.082024-10-1684212Actual
2666213.532024-11-1584612Actual
2001039.002024-05-188456Actual
16005218.002024-01-178417Actual
11817100.002023-09-168436Budget
16534318.002024-02-168413Actual
466540.002023-03-198473Budget
2505229.002024-10-168456Actual
2096027.002024-06-188426Actual
1887560.002024-04-178416Actual
3118436.932025-03-1884212Actual
9402168.002023-07-178465Actual
17130264.722024-02-168418Actual
284100.002022-11-168464Budget
4341100.002023-02-168418Budget
29023106.522025-01-1684113Actual
1588955.002024-01-178446Actual
3331360.332025-05-1884411Actual
3676639.062025-08-1784511Actual
2254915.652024-07-1684612Actual
2757853.952024-12-1684211Actual
30030103.952025-02-1584112Actual
3067949.002025-03-188456Actual
691430.002023-05-198473Budget
11065200.002023-08-178418Budget
3071275.002025-03-188466Actual
167930.002022-12-178426Budget
8221100.002023-06-198415Budget
3290386.002025-05-188446Actual
20254196.542024-05-188468Actual
1830712.462024-03-1884211Actual
1895647.002024-04-178446Actual
34263245.032025-06-188428Actual
669880.002023-04-188468Budget
1689590.002024-02-168436Actual
19633182.002024-05-188463Actual
1244070.002023-10-178463Budget
4774100.002023-03-198464Budget
1064541.002023-08-178426Actual
406250.002023-02-168456Budget
38068205.022025-09-1684612Actual
205403.952024-05-1884212Actual
3517869.002025-07-178446Actual
2831929.002025-01-168426Actual
2765940.122024-12-1684511Actual
907974.002023-07-178463Actual
16689105.002024-02-168464Actual
36247135.002025-08-178416Actual
29140360.002025-02-158413Actual
15146126.842023-12-178428Actual
2288125.002023-01-178413Actual
38865149.572025-10-178428Actual
2021100.002022-12-178467Budget
31987411.692025-04-178418Actual
3224984.802025-04-1784611Actual
3328665.652025-05-1884311Actual
34675134.592025-06-1884113Actual
4388157.142023-02-168428Actual
979200.002022-11-168418Budget
20841155.002024-06-188415Actual
8833199.572023-06-198418Actual
3564995.442025-07-1784611Actual
29175182.002025-02-158463Actual
683793.002023-05-198463Actual
16782164.002024-02-168465Actual
1467794.002023-12-178464Actual
2207478.002024-07-168466Actual
5463100.002023-03-198418Budget
55530.002022-11-168426Budget
5898115.002023-04-188464Actual
962470.002023-07-178446Budget
38454215.002025-10-178415Actual
13725182.002023-11-168415Actual
2538311.402024-10-1684211Actual
897100.002022-11-168467Budget
15060196.002023-12-178467Actual
21876105.002024-07-168465Actual
31547206.002025-04-178464Actual
22853108.002024-08-168465Actual
33525122.312025-05-1884113Actual
2101469.002024-06-188446Actual
1429145.442023-11-1684311Actual
20875161.002024-06-188465Actual
2846100.002023-01-178436Budget
27049241.002024-12-168415Actual
3812697.742025-09-1684113Actual
30177164.412025-02-1584213Actual
11641164.002023-09-168465Actual
2193464.002024-07-168416Actual
17926112.002024-03-188436Actual
55440.002022-11-168426Actual
31427180.002025-04-178463Actual
1621868.852024-01-1784111Actual
235219.272024-08-1684112Actual
38779222.002025-10-178467Actual
26837300.002024-12-168413Actual
3750462.002025-09-168456Actual
34354196.512025-06-1884111Actual
3627432.002025-08-178426Actual
7241100.002023-05-198416Budget
2724743.002024-12-168456Actual
36096241.002025-08-178464Actual
1692164.002024-02-168446Actual
30572112.002025-03-188416Actual
15118334.422023-12-178418Actual
35768205.022025-07-1784612Actual
32459118.802025-04-1784613Actual
27550159.272024-12-1684111Actual
2952776.002025-02-158446Actual
915621.002023-07-178473Actual
8460100.002023-06-198436Budget
425100.002022-11-168465Budget
2446676.292024-09-1584611Actual
2670179.002023-01-178465Actual
37861102.892025-09-1684311Actual
14019162.002023-11-168417Actual
33053236.002025-05-188467Actual
23263131.392024-08-168468Actual
11500144.002023-09-168464Actual
19845117.002024-05-188465Actual
3213573.102025-04-1784211Actual
2305185.002024-08-168466Actual
1493550.002023-12-178456Actual
2039443.312024-05-1884411Actual
33796204.002025-06-188464Actual
195115.012024-04-1784212Actual
861380.002023-06-198466Budget
2475200.002023-01-178414Budget
743133.002023-05-198456Actual
2642690.122024-11-1584111Actual
28644178.362025-01-168468Actual
3218997.572025-04-1784411Actual
1197090.002023-09-168466Budget
5838200.002023-04-188414Budget
1191139.002023-09-168456Actual
5383118.002023-03-198467Actual
1898237.002024-04-178456Actual
29798231.392025-02-158468Actual
775790.002023-05-198428Budget
35449216.242025-07-178468Actual
2437831.612024-09-1584311Actual
3183889.002025-04-178466Actual
37091396.002025-09-168413Actual
13509294.002023-11-168413Actual
20135132.002024-05-188467Actual
3671276.292025-08-1784311Actual
28234220.002025-01-168465Actual
35329254.002025-07-178467Actual
728950.002023-05-198426Budget
3688420.972025-08-1784212Actual
164198.212024-01-1784112Actual
26366187.452024-11-158468Actual
11865100.002023-09-168446Budget
5384100.002023-03-198467Budget
34235410.182025-06-188418Actual
10986153.002023-08-178467Actual
2611843.002024-11-158456Actual
31098107.142025-03-1884611Actual
12770100.002023-10-178465Budget
841047.002023-06-198426Actual
1111280.002023-08-178428Budget
1064440.002023-08-178426Budget
34296193.512025-06-188468Actual
2579357.002024-11-158473Actual
8284116.002023-06-198465Actual
32426201.262025-04-1784213Actual
2234373.102024-07-1684111Actual
3862867.002025-10-178446Actual
39278106.522025-10-1784113Actual
3221631.612025-04-1784511Actual
21989111.002024-07-168436Actual
225165.012024-07-1684112Actual
2474257.002023-01-178414Actual
5899100.002023-04-188464Budget
182250.002022-12-178456Budget
9264174.002023-07-178464Actual
265359.272024-11-1584511Actual
7570200.002023-05-198417Budget
999590.002023-07-178428Budget
22819145.002024-08-168415Actual
978235.932022-11-168418Actual
32636448.002025-05-188414Actual
1244166.002023-10-178463Actual
557180.002023-03-198468Budget
2947334.002025-02-158426Actual
27987350.002025-01-168413Actual
10985100.002023-08-178467Budget
691529.002023-05-198473Actual
565194.002023-04-188413Actual
795678.002023-06-198463Actual
8612100.002023-06-198466Actual
10380100.002023-08-178464Budget
37748261.692025-09-168468Actual
1995897.002024-05-188436Actual
167844.002022-12-178426Actual
30890179.872025-03-188428Actual
7023200.002023-05-198464Budget
513853.002023-03-198446Actual
1027230.002023-08-178473Budget
31929280.002025-04-178467Actual
144365.012023-11-1684212Actual
8691200.002023-06-198417Budget
2669100.002023-01-178465Budget
31605235.002025-04-178415Actual
837147.002022-11-168417Actual
2148134.422022-12-178428Actual
1197178.002023-09-168466Actual
2873043.312025-01-1684211Actual
30804240.002025-03-188467Actual
6263101.002023-04-188446Actual
7101130.002023-05-198415Actual
2291177.002024-08-168416Actual
10741100.002023-08-178446Budget
2355311.402024-08-1684612Actual
24232146.542024-09-158428Actual
17158107.142024-02-168428Actual
1631100.002022-12-178416Budget
636967.002023-04-188466Actual
32877109.002025-05-188436Actual
3106484.802025-03-1884411Actual
22131184.002024-07-168417Actual
24640333.002024-10-168413Actual
3803419.912025-09-1684212Actual
2533130.002023-01-178464Actual
12299110.172023-09-168468Actual
332590.002023-01-178468Budget
2299252.002024-08-168446Actual
3325959.272025-05-1884211Actual
1551100.002022-12-178465Budget
32015226.842025-04-178428Actual
1167100.002022-12-178413Budget
14054214.002023-11-168467Actual
894070.002023-06-198468Budget
426116.002022-11-168465Actual
33173219.272025-05-188468Actual
27458288.972024-12-168428Actual
3783427.362025-09-1684211Actual
2435123.102024-09-1584211Actual
215418.212024-06-1884112Actual
32608107.002025-05-188473Actual
738477.002023-05-198446Actual
2093369.002024-06-188416Actual
6510100.002023-04-188467Budget
38837414.732025-10-178418Actual
22726189.002024-08-168414Actual
164778.212024-01-1784612Actual
3402783.002025-06-188446Actual
1836133.742024-03-1884411Actual
16126132.902024-01-178428Actual
9577117.002023-07-178436Actual
12378107.002023-10-178413Actual
1882100.002022-12-178466Budget
749073.002023-05-198466Actual
36154275.002025-08-178415Actual
25734181.002024-11-158463Actual
37594304.002025-09-168417Actual
604100.002022-11-168436Budget
3005823.102025-02-1584212Actual
1488396.002023-12-178436Actual
9807200.002023-07-178417Budget
10846103.002023-08-178466Actual
3857453.002025-10-178426Actual
15750143.002024-01-178465Actual
1411139.002022-12-178464Actual
1728100.002022-12-178436Budget
952850.002023-07-178426Budget
13320200.002023-10-178418Budget
4340184.422023-02-168418Actual
29260327.002025-02-158414Actual
3127678.452025-03-1884113Actual
30924281.392025-03-188468Actual
12946100.002023-10-178436Budget
21842168.002024-07-168415Actual
34142333.002025-06-188417Actual
14114301.092023-11-168418Actual
10693100.002023-08-178436Budget
1529328.422023-12-1784311Actual
1750914.592024-02-1684612Actual
3558972.042025-07-1784411Actual
3015057.392025-02-1584113Actual
8222160.002023-06-198415Actual
4916145.002023-03-198465Actual
1544514.592023-12-1784612Actual
27372223.002024-12-168467Actual
27751116.722024-12-1684112Actual
32671264.002025-05-188464Actual
1005670.002023-07-178468Budget
3219200.002023-01-178418Budget
1376097.002023-11-168465Actual
1223984.422023-09-168428Actual
31698108.002025-04-178416Actual
205137.142024-05-1884112Actual
38241326.002025-10-178413Actual
27605115.652024-12-1684311Actual
1969083.002024-05-188473Actual
25000109.002024-10-168436Actual
8142155.002023-06-198464Actual
9343136.002023-07-178415Actual
2845130.002023-01-178436Actual
13430172.302023-10-178468Actual
366200.002022-11-168415Budget
21248176.842024-06-188428Actual
23143232.002024-08-168467Actual
20783125.002024-06-188464Actual
972873.002023-07-178466Actual
3216279.482025-04-1784311Actual
17072142.002024-02-168467Actual
551090.002023-03-198428Budget
579040.002023-04-188473Budget
35707122.042025-07-1784112Actual
18221182.902024-03-188468Actual
2072044.002024-06-188473Actual
2332156.082024-08-1684111Actual
1392743.002023-11-168456Actual
2269875.002024-08-168473Actual
17778110.002024-03-188415Actual
23229135.932024-08-168428Actual
35294307.002025-07-178417Actual
898119.002022-11-168467Actual
1351200.002022-12-178414Budget
33676168.002025-06-188463Actual
20628333.002024-06-188413Actual
38276179.002025-10-178463Actual
4262147.002023-02-168467Actual
2843299.002025-01-168466Actual
2993892.252025-02-1584411Actual
245247.142024-09-1584112Actual
1523868.852023-12-1784111Actual
2100219.272022-12-178418Actual
3172535.002025-04-178426Actual
17871100.002024-03-188416Actual
850770.002023-06-198446Budget
26305484.422024-11-158418Actual
10518123.002023-08-178465Actual
789696.002023-06-198413Actual
9868100.002023-07-178467Budget
3408578.002025-06-188466Actual
3593200.002023-02-168414Budget
1461538.002023-12-178473Actual
2958684.002025-02-158466Actual
5978200.002023-04-188415Budget
30386326.002025-03-188414Actual
2473236.002024-10-168473Actual
7162100.002023-05-198465Budget
4854200.002023-03-198415Budget
2645439.062024-11-1584211Actual
1410100.002022-12-178464Budget
631050.002023-04-188456Budget
524499.002023-03-198466Actual
39305210.032025-10-1784213Actual
18067237.002024-03-188417Actual
1059790.002023-08-178416Budget
37888107.142025-09-1684411Actual
36189174.002025-08-178465Actual
3739799.002025-09-168416Actual
2340347.572024-08-1684411Actual
32307109.272025-04-1784112Actual
31753125.002025-04-178436Actual
24760189.002024-10-168414Actual
1304060.002023-10-178456Budget
2289100.002023-01-178413Budget
285145.002022-11-168464Actual
391950.002023-02-168426Budget
5839242.002023-04-188414Actual
33231160.342025-05-1884111Actual
907880.002023-07-178463Budget
2101200.002022-12-178418Budget
24675192.002024-10-168463Actual
31037102.892025-03-1884311Actual
406149.002023-02-168456Actual
1284891.002023-10-178416Actual
2107086.002024-06-188466Actual
756100.002022-11-168466Budget
14142117.752023-11-168428Actual
1698088.002024-02-168466Actual
279625.002023-01-178426Actual
3397336.002025-06-188426Actual
36599184.422025-08-178468Actual
27812189.062024-12-1684612Actual
9808192.002023-07-178417Actual
19192160.182024-04-178428Actual
25821232.002024-11-158414Actual
242730.002023-01-178473Budget
1384725.002023-11-168426Actual
743240.002023-05-198456Budget
29736425.332025-02-158418Actual
6962200.002023-05-198414Budget
3059953.002025-03-188426Actual
35387410.182025-07-178418Actual
6509161.002023-04-188467Actual
18102129.002024-03-188467Actual
38899195.022025-10-178468Actual
2432352.892024-09-1584111Actual
3871100.002023-02-168416Budget
4915200.002023-03-198465Budget
36062433.002025-08-178414Actual
1426412.462023-11-1684211Actual
1931213.532024-04-1784211Actual
36444367.002025-08-178417Actual
10925164.002023-08-178417Actual
14735168.002023-12-178415Actual
3343320.972025-05-1884212Actual
10135100.002023-08-178413Budget
33888239.002025-06-188465Actual
35943252.002025-08-178413Actual
15180141.992023-12-178468Actual
177590.002022-12-178446Budget
14770102.002023-12-178465Actual
1797831.002024-03-188456Actual
3679882.682025-08-1784611Actual
17730.002022-11-168473Budget
11173132.902023-08-178468Actual
2402357.002024-09-158456Actual
2242548.632024-07-1684411Actual
11501100.002023-09-168464Budget
1890233.002024-04-178426Actual
27430357.152024-12-168418Actual
504350.002023-03-198426Budget
1662688.002024-02-168473Actual
245512.892024-09-1584212Actual
242631.002023-01-178473Actual
29678237.002025-02-158467Actual
1176862.002023-09-168426Actual
29083132.832025-01-1684613Actual
35886141.612025-07-1784613Actual
6963180.002023-05-198414Actual
9792.002022-11-168463Actual
3404113.002023-02-168413Actual
30862542.002025-03-188418Actual
8082218.002023-06-198414Actual
2603818.002024-11-158426Actual
16098305.632024-01-178418Actual
3101036.932025-03-1884211Actual
3438237.992025-06-1884211Actual
1172190.002023-09-168416Budget
1866241.002024-04-178473Actual
1627331.612024-01-1784311Actual
2999116.002023-01-178466Actual
194843.952024-04-1784112Actual
17625.002022-11-168473Actual
781895.022023-05-198468Actual
1482881.002023-12-178416Actual
7338117.002023-05-198436Actual
3446328.422025-06-1884511Actual
32962115.002025-05-188466Actual
39039115.652025-10-1784411Actual
16040198.002024-01-178467Actual
1251842.002023-10-178473Actual
10459156.002023-08-178415Actual
25142276.002024-10-168417Actual
37686385.942025-09-168418Actual
17037196.002024-02-168417Actual
2334936.932024-08-1684211Actual
28107444.002025-01-168414Actual
2042126.292024-05-1884511Actual
5324142.002023-03-198417Actual
1446711.402023-11-1684612Actual
7337100.002023-05-198436Budget
2405555.002024-09-158466Actual
2134053.952024-06-1884111Actual
37628271.002025-09-168467Actual
28524213.002025-01-168467Actual
65072.002022-11-168446Actual
2443211.402024-09-1584511Actual
1387570.002023-11-168436Actual
3148477.002025-04-178473Actual
1310187.002023-10-178466Actual
3077222.002023-01-178417Actual
23108196.002024-08-168417Actual
23645151.002024-09-158463Actual
8832200.002023-06-198418Budget
438990.002023-02-168428Budget
24852122.002024-10-168415Actual
20663196.002024-06-188463Actual
4201129.002023-02-168417Actual
1336980.002023-10-178428Budget
37537104.002025-09-168466Actual
3553570.972025-07-1784211Actual
29972102.892025-02-1584611Actual
36302125.002025-08-178436Actual

Generated 2025-12-16 13:58:03.143 UTC