[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27550159.272024-05-2884111Actual
3218269.272022-06-298418Actual
513853.002022-08-298446Actual
21282146.542023-11-298468Actual
19752101.002023-10-298464Actual
20628333.002023-11-298413Actual
205137.142023-10-2984112Actual
2787067.922024-05-2884113Actual
2136829.482023-11-2984211Actual
2952776.002024-07-288446Actual
3326140.482022-06-298468Actual
743240.002022-10-298456Budget
1993030.002023-10-298426Actual
37888107.142025-02-2684411Actual
36103.002022-04-288413Actual
265359.272024-04-2784511Actual
33139172.302024-10-288428Actual
1662688.002023-07-298473Actual
603112.002022-04-288436Actual
2958684.002024-07-288466Actual
2777924.162024-05-2884212Actual
11501100.002023-02-268464Budget
36975145.112025-01-2784113Actual
24112211.002024-02-268417Actual
3635460.002025-01-278456Actual
5324142.002022-08-298417Actual
3328665.652024-10-2884311Actual
3593200.002022-07-298414Budget
1244070.002023-03-298463Budget
27458288.972024-05-288428Actual
20193279.872023-10-298418Actual
1866241.002023-09-288473Actual
1064440.002023-01-278426Budget
2296685.002024-01-278436Actual
2532100.002022-06-298464Budget
17601202.002023-08-298463Actual
33111352.602024-10-288418Actual
616645.002022-09-288426Actual
2096027.002023-11-298426Actual
1583517.002023-06-298426Actual
3918650.762025-03-2984212Actual
34177184.002024-11-288467Actual
194843.952023-09-2884112Actual
2508581.002024-03-288466Actual
29175182.002024-07-288463Actual
1299299.002023-03-298446Actual
1059790.002023-01-278416Budget
5462311.692022-08-298418Actual
20783125.002023-11-298464Actual
11500144.002023-02-268464Actual
31392356.002024-09-278413Actual
28610193.512024-06-288428Actual
12049164.002023-02-268417Actual
34826191.002024-12-278463Actual
2399767.002024-02-268446Actual
3455592.252024-11-2884112Actual
26245208.002024-04-278467Actual
28347146.002024-06-288436Actual
15146126.842023-05-298428Actual
2402357.002024-02-268456Actual
691529.002022-10-298473Actual
31427180.002024-09-278463Actual
2104051.002023-11-298456Actual
65190.002022-04-288446Budget
31303132.832024-08-2884213Actual
7101130.002022-10-298415Actual
38184239.852025-02-2684613Actual
14142117.752023-04-288428Actual
34354196.512024-11-2884111Actual
2332156.082024-01-2784111Actual
1078762.002023-01-278456Actual
915621.002022-12-278473Actual
177483.002022-05-298446Actual
31753125.002024-09-278436Actual
391950.002022-07-298426Budget
2340347.572024-01-2784411Actual
1429145.442023-04-2884311Actual
3592213.002022-07-298414Actual
8221100.002022-11-298415Budget
2101200.002022-05-298418Budget
3446328.422024-11-2884511Actual
6263101.002022-09-288446Actual
35853148.622024-12-2784213Actual
27812189.062024-05-2884612Actual
2474257.002022-06-298414Actual
31098107.142024-08-2884611Actual
29295184.002024-07-288464Actual
1526611.402023-05-2984211Actual
29856165.662024-07-2884111Actual
3898563.532025-03-2984211Actual
1019470.002023-01-278463Budget
30804240.002024-08-288467Actual
2807981.002024-06-288473Actual
5511135.932022-08-298428Actual
897100.002022-04-288467Budget
22252122.302023-12-278428Actual
20100224.002023-10-298417Actual
23263131.392024-01-278468Actual
3671276.292025-01-2784311Actual
749073.002022-10-298466Actual
36302125.002025-01-278436Actual
1848010.332023-08-2984112Actual
39305210.032025-03-2984213Actual
2878483.742024-06-2884411Actual
893991.992022-11-298468Actual
2242548.632023-12-2784411Actual
164198.212023-06-2984112Actual
30627103.002024-08-288436Actual
2669100.002022-06-298465Budget
1139018.002023-02-268473Actual
6509161.002022-09-288467Actual
28141201.002024-06-288464Actual
10741100.002023-01-278446Budget
3177971.002024-09-278446Actual
2538311.402024-03-2884211Actual
36444367.002025-01-278417Actual
11818117.002023-02-268436Actual
35329254.002024-12-278467Actual
13180200.002023-03-298417Budget
4854200.002022-08-298415Budget
3015057.392024-07-2884113Actual
401580.002022-07-298446Budget
23730195.002024-02-268414Actual
215418.212023-11-2984112Actual
2301860.002024-01-278456Actual
35707122.042024-12-2784112Actual
14558204.002023-05-298463Actual
11641164.002023-02-268465Actual
15863102.002023-06-298436Actual
18188117.752023-08-298428Actual
3655135.002022-07-298464Actual
2991196.512024-07-2884311Actual
3397336.002024-11-288426Actual
1830712.462023-08-2984211Actual
3791513.532025-02-2684511Actual
10320180.002023-01-278414Actual
14735168.002023-05-298415Actual
1382097.002023-04-288416Actual
36917131.612025-01-2784612Actual
24852122.002024-03-288415Actual
1027332.002023-01-278473Actual
274897.002022-06-298416Actual
24146158.002024-02-268467Actual
1426412.462023-04-2884211Actual
506118.002022-04-288416Actual
12050200.002023-02-268417Budget
37594304.002025-02-268417Actual
2749100.002022-06-298416Budget
35886141.612024-12-2784613Actual
2288125.002022-06-298413Actual
25142276.002024-03-288417Actual
4995103.002022-08-298416Actual
3742432.002025-02-268426Actual
31987411.692024-09-278418Actual
37126263.002025-02-268463Actual
749180.002022-10-298466Budget
967140.002022-12-278456Budget
11252100.002023-02-268413Budget
967236.002022-12-278456Actual
888190.002022-11-298428Budget
1191139.002023-02-268456Actual
1360379.002023-04-288473Actual
28234220.002024-06-288465Actual
3564995.442024-12-2784611Actual
12112113.002023-02-268467Actual
855440.002022-11-298456Budget
3067949.002024-08-288456Actual
1303968.002023-03-298456Actual
2648144.382024-04-2784311Actual
2157413.532023-11-2984612Actual
18102129.002023-08-298467Actual
214980.002022-05-298428Budget
795780.002022-11-298463Budget
1131270.002023-02-268463Budget
2999116.002022-06-298466Actual
34142333.002024-11-288417Actual
3745299.002025-02-268436Actual
37002164.412025-01-2784213Actual
38396200.002025-03-298464Actual
65072.002022-04-288446Actual
999590.002022-12-278428Budget
1535467.782023-05-2984611Actual
26747208.272024-04-2784213Actual
30177164.412024-07-2884213Actual
37714272.302025-02-268428Actual
2148134.422022-05-298428Actual
10985100.002023-01-278467Budget
412290.002022-07-298466Budget
29353262.002024-07-288415Actual
683793.002022-10-298463Actual
24675192.002024-03-288463Actual
24887125.002024-03-288465Actual
2884582.682024-06-2884611Actual
144098.212023-04-2884112Actual
3292943.002024-10-288456Actual
30572112.002024-08-288416Actual
1969083.002023-10-298473Actual
504350.002022-08-298426Budget
33888239.002024-11-288465Actual
972980.002022-12-278466Budget
2139550.762023-11-2984311Actual
130218.002022-05-298473Actual
10517100.002023-01-278465Budget
3408578.002024-11-288466Actual
17625.002022-04-288473Actual
2497218.002024-03-288426Actual
16098305.632023-06-298418Actual
1962200.002022-05-298417Budget
3325959.272024-10-2884211Actual
1936634.802023-09-2884411Actual
775790.002022-10-298428Budget
23610278.002024-02-268413Actual
3718380.002025-02-268473Actual
4916145.002022-08-298465Actual
20875161.002023-11-298465Actual
3334794.382024-10-2884611Actual
23765151.002024-02-268464Actual
7337100.002022-10-298436Budget
33584206.522024-10-2884613Actual
1310090.002023-03-298466Budget
9577117.002022-12-278436Actual
33946116.002024-11-288416Actual
29260327.002024-07-288414Actual
1692164.002023-07-298446Actual
2031276.292023-10-2984111Actual
2107086.002023-11-298466Actual
2343013.532024-01-2784511Actual
34001123.002024-11-288436Actual
245512.892024-02-2684212Actual
738477.002022-10-298446Actual
1833433.742023-08-2984311Actual
30209134.592024-07-2884613Actual
37686385.942025-02-268418Actual
579040.002022-09-288473Budget
32399127.572024-09-2784113Actual
164465.012023-06-2984212Actual
2237130.552023-12-2784211Actual
10055138.962022-12-278468Actual
279625.002022-06-298426Actual
1836133.742023-08-2984411Actual
188377.002022-05-298466Actual
35449216.242024-12-278468Actual
23823162.002024-02-268415Actual
195429.272023-09-2884612Actual
36479249.002025-01-278467Actual
2998100.002022-06-298466Budget
9402168.002022-12-278465Actual
8754148.002022-11-298467Actual
33796204.002024-11-288464Actual
10846103.002023-01-278466Actual
23143232.002024-01-278467Actual
1284891.002023-03-298416Actual
803527.002022-11-298473Actual
2988436.932024-07-2884211Actual
4527100.002022-08-298413Budget
1197090.002023-02-268466Budget
7629100.002022-10-298467Budget
2765940.122024-05-2884511Actual
2672064.412024-04-2784113Actual
1387570.002023-04-288436Actual
38361395.002025-03-298414Actual
9205200.002022-12-278414Budget
3523787.002024-12-278466Actual
2603818.002024-04-278426Actual
24760189.002024-03-288414Actual
636890.002022-09-288466Budget
1176940.002023-02-268426Budget
1139130.002023-02-268473Budget
663790.002022-09-288428Budget
1580888.002023-06-298416Actual
1172190.002023-02-268416Budget
1990385.002023-10-298416Actual
23229135.932024-01-278428Actual
37748261.692025-02-268468Actual
19226131.392023-09-288468Actual
2645439.062024-04-2784211Actual
154127.142023-05-2984112Actual
8083200.002022-11-298414Budget
20135132.002023-10-298467Actual
1698088.002023-07-298466Actual
2021100.002022-05-298467Budget
1111280.002023-01-278428Budget
34263245.032024-11-288428Actual
1842242.252023-08-2984611Actual
365147.002022-04-288415Actual
29083132.832024-06-2884613Actual
2293819.002024-01-278426Actual
32107149.702024-09-2784111Actual
9264174.002022-12-278464Actual
2479486.002024-03-288464Actual
3284929.002024-10-288426Actual
738570.002022-10-298446Budget
15657125.002023-06-298464Actual
122592.002022-05-298463Actual
2337639.062024-01-2784311Actual
8363100.002022-11-298416Budget
3106484.802024-08-2884411Actual
10380100.002023-01-278464Budget
30030103.952024-07-2884112Actual
1342990.002023-03-298468Budget
11113128.362023-01-278428Actual
182250.002022-05-298456Budget
8142155.002022-11-298464Actual
164778.212023-06-2984612Actual
2391699.002024-02-268416Actual
19106234.002023-09-288467Actual
28582492.002024-06-288418Actual
1191260.002023-02-268456Budget
2716739.002024-05-288426Actual
24232146.542024-02-268428Actual
15025261.002023-05-298417Actual
524499.002022-08-298466Actual
2101469.002023-11-298446Actual
18690194.002023-09-288414Actual
12629156.002023-03-298464Actual
14054214.002023-04-288467Actual
2714086.002024-05-288416Actual
33552127.572024-10-2884213Actual
16534318.002023-07-298413Actual
803430.002022-11-298473Budget
6119100.002022-09-288416Budget
728856.002022-10-298426Actual
16126132.902023-06-298428Actual
16569180.002023-07-298463Actual
1961160.002022-05-298417Actual
425100.002022-04-288465Budget
24640333.002024-03-288413Actual
29140360.002024-07-288413Actual
2207478.002023-12-278466Actual
3800673.102025-02-2684112Actual
8362138.002022-11-298416Actual
23201240.482024-01-278418Actual
13509294.002023-04-288413Actual
38241326.002025-03-298413Actual
21162153.002023-11-298467Actual
2875773.102024-06-2884311Actual
1490200.002022-05-298415Budget
2148345.442023-11-2984611Actual
8692155.002022-11-298417Actual
9401100.002022-12-278465Budget
30514212.002024-08-288465Actual
38276179.002025-03-298463Actual
2837378.002024-06-288446Actual
35004297.002024-12-278415Actual
38899195.022025-03-298468Actual
978235.932022-04-288418Actual
13320200.002023-03-298418Budget
18817165.002023-09-288465Actual
3603460.002025-01-278473Actual
31512364.002024-09-278414Actual
2201564.002023-12-278446Actual
346766.002022-07-298463Actual
2254915.652023-12-2784612Actual
9868100.002022-12-278467Budget
3783427.362025-02-2684211Actual
32671264.002024-10-288464Actual
855362.002022-11-298456Actual
37100.002022-04-288413Budget
17686147.002023-08-298414Actual
22726189.002024-01-278414Actual
28965129.482024-06-2884612Actual
518650.002022-08-298456Budget
3224984.802024-09-2784611Actual
3219200.002022-06-298418Budget
1890233.002023-09-288426Actual
36096241.002025-01-278464Actual
4262147.002022-07-298467Actual
32049213.212024-09-278468Actual
13631137.002023-04-288414Actual
20221146.542023-10-298428Actual
1725064.592023-07-2984111Actual
31698108.002024-09-278416Actual
2993892.252024-07-2884411Actual
2305185.002024-01-278466Actual
2609248.002024-04-278446Actual
32962115.002024-10-288466Actual
31218162.462024-08-2884612Actual
12190201.082023-02-268418Actual
177590.002022-05-298446Budget
75794.002022-04-288466Actual
33641293.002024-11-288413Actual
8612100.002022-11-298466Actual
7630169.002022-10-298467Actual
1621868.852023-06-2984111Actual
35507120.972024-12-2784111Actual
907974.002022-12-278463Actual
37034134.592025-01-2784613Actual
2656944.382024-04-2784611Actual
3218997.572024-09-2784411Actual
28903105.022024-06-2884112Actual
7023200.002022-10-298464Budget
611894.002022-09-288416Actual
3679882.682025-01-2784611Actual
9578100.002022-12-278436Budget
16160211.692023-06-298468Actual
9344100.002022-12-278415Budget
1689590.002023-07-298436Actual
26837300.002024-05-288413Actual
162469.272023-06-2984211Actual
11865100.002023-02-268446Budget
26780141.612024-04-2784613Actual
8460100.002022-11-298436Budget
18605174.002023-09-288463Actual
426116.002022-04-288465Actual
2505229.002024-03-288456Actual
2346356.082024-01-2784611Actual
509198.002022-08-298436Actual
34911403.002024-12-278414Actual
10518123.002023-01-278465Actual
69747.002022-04-288456Actual
1244166.002023-03-298463Actual
9343136.002022-12-278415Actual
3035884.002024-08-288473Actual
1392743.002023-04-288456Actual
36537496.542025-01-278418Actual
9019100.002022-12-278413Budget
102780.002022-04-288428Budget
1594869.002023-06-298466Actual
27605115.652024-05-2884311Actual
401491.002022-07-298446Actual
507100.002022-04-288416Budget
551090.002022-08-298428Budget
11580182.002023-02-268415Actual
10925164.002023-01-278417Actual
25235317.752024-03-288418Actual
6039200.002022-09-288465Budget
3854788.002025-03-298416Actual
7162100.002022-10-298465Budget
13544217.002023-04-288463Actual
894070.002022-11-298468Budget
3509784.002024-12-278416Actual
2093369.002023-11-298416Actual
3558972.042024-12-2784411Actual
3871100.002022-07-298416Budget
1284990.002023-03-298416Budget
2611177.002022-06-298415Actual
12769108.002023-03-298465Actual
37091396.002025-02-268413Actual
781895.022022-10-298468Actual
11642100.002023-02-268465Budget
18160246.542023-08-298418Actual
7756104.112022-10-298428Actual
2662812.462024-04-2784112Actual
17730.002022-04-288473Budget
18067237.002023-08-298417Actual
36247135.002025-01-278416Actual
12566193.002023-03-298414Actual
22285145.022023-12-278468Actual
2172236.002023-12-278473Actual
38687103.002025-03-298466Actual
15060196.002023-05-298467Actual
32729257.002024-10-288415Actual
17192163.212023-07-298468Actual
1901483.002023-09-288466Actual
37339208.002025-02-268465Actual
1410100.002022-05-298464Budget
36154275.002025-01-278415Actual
27930211.782024-05-2884613Actual
32764250.002024-10-288465Actual
234963.002022-06-298463Actual
3127678.452024-08-2884113Actual
12111100.002023-02-268467Budget
17871100.002023-08-298416Actual
3180550.002024-09-278456Actual
2210145.022022-05-298468Actual
438990.002022-07-298428Budget
2843299.002024-06-288466Actual
6636117.752022-09-288428Actual
6448240.002022-09-288417Actual
7708200.002022-10-298418Budget
3221631.612024-09-2784511Actual
2601153.002024-04-278416Actual
444780.002022-07-298468Budget
242631.002022-06-298473Actual
167844.002022-05-298426Actual
5572123.812022-08-298468Actual
38744355.002025-03-298417Actual
2042126.292023-10-2984511Actual
25916208.002024-04-278415Actual
3865467.002025-03-298456Actual

Generated 2025-05-28 15:52:09.495 UTC