[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26366187.452024-04-218468Actual
524590.002022-08-238466Budget
2878483.742024-06-2284411Actual
5838200.002022-09-228414Budget
8754148.002022-11-238467Actual
3558972.042024-12-2184411Actual
2101200.002022-05-238418Budget
907974.002022-12-218463Actual
1376097.002023-04-228465Actual
5463100.002022-08-238418Budget
14524252.002023-05-238413Actual
38361395.002025-03-238414Actual
26333198.052024-04-218428Actual
2988436.932024-07-2284211Actual
37594304.002025-02-208417Actual
36657178.422025-01-2184111Actual
16126132.902023-06-238428Actual
25856161.002024-04-218464Actual
31753125.002024-09-218436Actual
65072.002022-04-228446Actual
3326140.482022-06-238468Actual
35415182.902024-12-218428Actual
1532044.382023-05-2384411Actual
3035884.002024-08-228473Actual
781895.022022-10-238468Actual
69850.002022-04-228456Budget
36444367.002025-01-218417Actual
18067237.002023-08-238417Actual
1898237.002023-09-228456Actual
130218.002022-05-238473Actual
10055138.962022-12-218468Actual
19752101.002023-10-238464Actual
2104051.002023-11-238456Actual
9344100.002022-12-218415Budget
1993030.002023-10-238426Actual
289390.002022-06-238446Budget
27930211.782024-05-2284613Actual
8363100.002022-11-238416Budget
1588955.002023-06-238446Actual
6697132.902022-09-228468Actual
32049213.212024-09-218468Actual
3517869.002024-12-218446Actual
7570200.002022-10-238417Budget
2843299.002024-06-228466Actual
1692164.002023-07-238446Actual
7102100.002022-10-238415Budget
7629100.002022-10-238467Budget
2157413.532023-11-2384612Actual
13241100.002023-03-238467Budget
738570.002022-10-238446Budget
32015226.842024-09-218428Actual
10380100.002023-01-218464Budget
29643329.002024-07-228417Actual
9868100.002022-12-218467Budget
31605235.002024-09-218415Actual
795678.002022-11-238463Actual
6216100.002022-09-228436Budget
2098899.002023-11-238436Actual
20254196.542023-10-238468Actual
749073.002022-10-238466Actual
9481100.002022-12-218416Budget
32341153.952024-09-2184612Actual
5324142.002022-08-238417Actual
1990385.002023-10-238416Actual
16098305.632023-06-238418Actual
2615159.002024-04-218466Actual
18724120.002023-09-228464Actual
603112.002022-04-228436Actual
5977185.002022-09-228415Actual
255557.142024-03-2284112Actual
8083200.002022-11-238414Budget
37948105.022025-02-2084611Actual
4853190.002022-08-238415Actual
2807981.002024-06-228473Actual
1027332.002023-01-218473Actual
31895316.002024-09-218417Actual
6777137.002022-10-238413Actual
20748218.002023-11-238414Actual
513980.002022-08-238446Budget
2402357.002024-02-208456Actual
13180200.002023-03-238417Budget
2993892.252024-07-2284411Actual
3101036.932024-08-2284211Actual
1866241.002023-09-228473Actual
10846103.002023-01-218466Actual
438990.002022-07-238428Budget
1488396.002023-05-238436Actual
962470.002022-12-218446Budget
17778110.002023-08-238415Actual
12769108.002023-03-238465Actual
1244070.002023-03-238463Budget
225200.002022-04-228414Budget
30627103.002024-08-228436Actual
38687103.002025-03-238466Actual
850665.002022-11-238446Actual
242730.002022-06-238473Budget
30177164.412024-07-2284213Actual
406250.002022-07-238456Budget
245512.892024-02-2084212Actual
2057113.532023-10-2384612Actual
38184239.852025-02-2084613Actual
12770100.002023-03-238465Budget
5572123.812022-08-238468Actual
34826191.002024-12-218463Actual
2172236.002023-12-218473Actual
33525122.312024-10-2284113Actual
952850.002022-12-218426Budget
999590.002022-12-218428Budget
37002164.412025-01-2184213Actual
36247135.002025-01-218416Actual
13242158.002023-03-238467Actual
5899100.002022-09-228464Budget
24204270.782024-02-208418Actual
1350180.002022-05-238414Actual
32307109.272024-09-2184112Actual
2207478.002023-12-218466Actual
1191260.002023-02-208456Budget
36062433.002025-01-218414Actual
4713200.002022-08-238414Budget
1931213.532023-09-2284211Actual
35853148.622024-12-2184213Actual
22224251.092023-12-218418Actual
19845117.002023-10-238465Actual
16689105.002023-07-238464Actual
17601202.002023-08-238463Actual
10740105.002023-01-218446Actual
3745299.002025-02-208436Actual
1086107.142022-04-228468Actual
19192160.182023-09-228428Actual
188377.002022-05-238466Actual
10926200.002023-01-218417Budget
19718158.002023-10-238414Actual
69747.002022-04-228456Actual
29798231.392024-07-228468Actual
182250.002022-05-238456Budget
3865467.002025-03-238456Actual
1689590.002023-07-238436Actual
27195135.002024-05-228436Actual
3791513.532025-02-2084511Actual
21750165.002023-12-218414Actual
1396076.002023-04-228466Actual
29175182.002024-07-228463Actual
4994100.002022-08-238416Budget
29764176.842024-07-228428Actual
3901263.532025-03-2384311Actual
37211424.002025-02-208414Actual
1901483.002023-09-228466Actual
9343136.002022-12-218415Actual
26780141.612024-04-2184613Actual
75794.002022-04-228466Actual
16747160.002023-07-238415Actual
2435123.102024-02-2084211Actual
1583517.002023-06-238426Actual
1942657.142023-09-2284611Actual
37100.002022-04-228413Budget
13320200.002023-03-238418Budget
9680.002022-04-228463Budget
9808192.002022-12-218417Actual
22131184.002023-12-218417Actual
27372223.002024-05-228467Actual
4388157.142022-07-238428Actual
234880.002022-06-238463Budget
3898563.532025-03-2384211Actual
37339208.002025-02-208465Actual
33111352.602024-10-228418Actual
518557.002022-08-238456Actual
1251930.002023-03-238473Budget
1223880.002023-02-208428Budget
17871100.002023-08-238416Actual
2305185.002024-01-218466Actual
1111280.002023-01-218428Budget
7897100.002022-11-238413Budget
10517100.002023-01-218465Budget
1801069.002023-08-238466Actual
34235410.182024-11-228418Actual
32426201.262024-09-2184213Actual
12049164.002023-02-208417Actual
2446676.292024-02-2084611Actual
2475200.002022-06-238414Budget
31427180.002024-09-218463Actual
1551100.002022-05-238465Budget
3148477.002024-09-218473Actual
1384725.002023-04-228426Actual
2543729.482024-03-2284411Actual
31335136.342024-08-2284613Actual
841150.002022-11-238426Budget
20783125.002023-11-238464Actual
1251842.002023-03-238473Actual
24146158.002024-02-208467Actual
36479249.002025-01-218467Actual
15657125.002023-06-238464Actual
34617174.172024-11-2284612Actual
34354196.512024-11-2284111Actual
2881119.912024-06-2284511Actual
513853.002022-08-238446Actual
30514212.002024-08-228465Actual
2535576.292024-03-2284111Actual
33854209.002024-11-228415Actual
30890179.872024-08-228428Actual
35507120.972024-12-2184111Actual
9867121.002022-12-218467Actual
18570380.002023-09-228413Actual
2648144.382024-04-2184311Actual
1426412.462023-04-2284211Actual
38865149.572025-03-238428Actual
3967124.002022-07-238436Actual
2728082.002024-05-228466Actual
11173132.902023-01-218468Actual
22853108.002024-01-218465Actual
898119.002022-04-228467Actual
3340590.122024-10-2284112Actual
9019100.002022-12-218413Budget
3870110.002022-07-238416Actual
9018110.002022-12-218413Actual
1382097.002023-04-228416Actual
38837414.732025-03-238418Actual
3343320.972024-10-2284212Actual
3509784.002024-12-218416Actual
2039443.312023-10-2384411Actual
13725182.002023-04-228415Actual
2650840.122024-04-2184411Actual
3224984.802024-09-2184611Actual
2944696.002024-07-228416Actual
1827961.402023-08-2384111Actual
8692155.002022-11-238417Actual
6962200.002022-10-238414Budget
3183889.002024-09-218466Actual
3654100.002022-07-238464Budget
37806114.592025-02-2084111Actual
17566355.002023-08-238413Actual
507100.002022-04-228416Budget
2254915.652023-12-2184612Actual
25951180.002024-04-218465Actual
11501100.002023-02-208464Budget
3067949.002024-08-228456Actual
579136.002022-09-228473Actual
365147.002022-04-228415Actual
1284990.002023-03-238416Budget
29023106.522024-06-2284113Actual
3582671.432024-12-2184113Actual
285145.002022-04-228464Actual
2757853.952024-05-2284211Actual
6448240.002022-09-228417Actual
31698108.002024-09-218416Actual
3404113.002022-07-238413Actual
4995103.002022-08-238416Actual
38153118.802025-02-2084213Actual
3739799.002025-02-208416Actual
1552114.002022-05-238465Actual
164198.212023-06-2384112Actual
32877109.002024-10-228436Actual
38396200.002025-03-238464Actual
2458310.332024-02-2084612Actual
33676168.002024-11-228463Actual
743133.002022-10-238456Actual
10135100.002023-01-218413Budget
17158107.142023-07-238428Actual
27605115.652024-05-2284311Actual
683680.002022-10-238463Budget
3685682.682025-01-2184112Actual
31037102.892024-08-2284311Actual
28903105.022024-06-2284112Actual
289291.002022-06-238446Actual
35707122.042024-12-2184112Actual
1627331.612023-06-2384311Actual
20221146.542023-10-238428Actual
22641168.002024-01-218463Actual
458670.002022-08-238463Budget
15715125.002023-06-238415Actual
32671264.002024-10-228464Actual
28524213.002024-06-228467Actual
2541027.362024-03-2284311Actual
31929280.002024-09-218467Actual
789696.002022-11-238413Actual
8612100.002022-11-238466Actual
11439231.002023-02-208414Actual
3918650.762025-03-2384212Actual
20841155.002023-11-238415Actual
37034134.592025-01-2184613Actual
1535467.782023-05-2384611Actual
2884582.682024-06-2284611Actual
30862542.002024-08-228418Actual
21248176.842023-11-238428Actual
1727823.102023-07-2384211Actual
38602138.002025-03-238436Actual
39100132.682025-03-2384611Actual
2291177.002024-01-218416Actual
294050.002022-06-238456Budget
1630041.192023-06-2384411Actual
2958684.002024-07-228466Actual
235219.272024-01-2184112Actual
19071233.002023-09-228417Actual
16569180.002023-07-238463Actual
466540.002022-08-238473Budget
8753100.002022-11-238467Budget
8221100.002022-11-238415Budget
33139172.302024-10-228428Actual
604100.002022-04-228436Budget
611894.002022-09-228416Actual
6215120.002022-09-228436Actual
20135132.002023-10-238467Actual
8222160.002022-11-238415Actual
23858143.002024-02-208465Actual
4340184.422022-07-238418Actual
31392356.002024-09-218413Actual
3266102.602022-06-238428Actual
2662812.462024-04-2184112Actual
34142333.002024-11-228417Actual
3573550.762024-12-2184212Actual
412290.002022-07-238466Budget
12707189.002023-03-238415Actual
15146126.842023-05-238428Actual
174785.012023-07-2384212Actual
35039162.002024-12-218465Actual
33641293.002024-11-228413Actual
346670.002022-07-238463Budget
17926112.002023-08-238436Actual
915621.002022-12-218473Actual
1299299.002023-03-238446Actual
8284116.002022-11-238465Actual
8362138.002022-11-238416Actual
10596104.002023-01-218416Actual
2021100.002022-05-238467Budget
3408578.002024-11-228466Actual
36537496.542025-01-218418Actual
20193279.872023-10-238418Actual
2722195.002024-05-228446Actual
224180.002022-04-228414Actual
37714272.302025-02-208428Actual
346766.002022-07-238463Actual
1461538.002023-05-238473Actual
18605174.002023-09-228463Actual
3405100.002022-07-238413Budget
27337272.002024-05-228417Actual
2340347.572024-01-2184411Actual
21631268.002023-12-218413Actual
164778.212023-06-2384612Actual
37091396.002025-02-208413Actual
391950.002022-07-238426Budget
25734181.002024-04-218463Actual
32636448.002024-10-228414Actual
36103.002022-04-228413Actual
30572112.002024-08-228416Actual
1526611.402023-05-2384211Actual
14643187.002023-05-238414Actual
2601153.002024-04-218416Actual
27812189.062024-05-2284612Actual
242631.002022-06-238473Actual
2370236.002024-02-208473Actual
2672064.412024-04-2184113Actual
3512439.002024-12-218426Actual
2394315.002024-02-208426Actual
177483.002022-05-238446Actual
1167100.002022-05-238413Budget
3446328.422024-11-2284511Actual
9401100.002022-12-218465Budget
21127160.002023-11-238417Actual
144365.012023-04-2284212Actual
183889.272023-08-2384511Actual
1529328.422023-05-2384311Actual
458762.002022-08-238463Actual
11253140.002023-02-208413Actual
3854788.002025-03-238416Actual
102780.002022-04-228428Budget
861380.002022-11-238466Budget
1019580.002023-01-218463Actual
2875773.102024-06-2284311Actual
3284929.002024-10-228426Actual
225165.012023-12-2184112Actual
1064541.002023-01-218426Actual
1733249.702023-07-2384411Actual
3803419.912025-02-2084212Actual
2136829.482023-11-2384211Actual
265359.272024-04-2184511Actual
16040198.002023-06-238467Actual
1833433.742023-08-2384311Actual
1730530.552023-07-2384311Actual
4261100.002022-07-238467Budget
2579357.002024-04-218473Actual
21989111.002023-12-218436Actual
11641164.002023-02-208465Actual
31218162.462024-08-2284612Actual
2955348.002024-07-228456Actual
636967.002022-09-228466Actual
8142155.002022-11-238464Actual
2609248.002024-04-218446Actual
4854200.002022-08-238415Budget
11113128.362023-01-218428Actual
683793.002022-10-238463Actual
284100.002022-04-228464Budget
35886141.612024-12-2184613Actual
366200.002022-04-228415Budget
37126263.002025-02-208463Actual
34734117.042024-11-2284613Actual
9946200.002022-12-218418Budget
32822127.002024-10-228416Actual
11580182.002023-02-208415Actual
65190.002022-04-228446Budget
3325959.272024-10-2284211Actual
2670179.002022-06-238465Actual
25821232.002024-04-218414Actual
1005670.002022-12-218468Budget
4527100.002022-08-238413Budget
21665204.002023-12-218463Actual
29140360.002024-07-228413Actual
23730195.002024-02-208414Actual
1632712.462023-06-2384511Actual
1893094.002023-09-228436Actual
195115.012023-09-2284212Actual
34263245.032024-11-228428Actual
28965129.482024-06-2284612Actual
25142276.002024-03-228417Actual
2269875.002024-01-218473Actual
565194.002022-09-228413Actual
34946249.002024-12-218464Actual
2337639.062024-01-2184311Actual
36154275.002025-01-218415Actual
10381116.002023-01-218464Actual
9807200.002022-12-218417Budget
1489216.002022-05-238415Actual
1223984.422023-02-208428Actual
13321243.512023-03-238418Actual
25000109.002024-03-228436Actual
245247.142024-02-2084112Actual
3792185.002022-07-238465Actual
9578100.002022-12-218436Budget
326780.002022-06-238428Budget
1789828.002023-08-238426Actual
2093369.002023-11-238416Actual
33231160.342024-10-2284111Actual
3783427.362025-02-2084211Actual
35004297.002024-12-218415Actual
12993100.002023-03-238446Budget
26872252.002024-05-228463Actual
1662688.002023-07-238473Actual
11065200.002023-01-218418Budget
3638792.002025-01-218466Actual
1244166.002023-03-238463Actual
1139130.002023-02-208473Budget
33019353.002024-10-228417Actual
23143232.002024-01-218467Actual
30386326.002024-08-228414Actual
2839960.002024-06-228456Actual
4774100.002022-08-238464Budget
781770.002022-10-238468Budget
4916145.002022-08-238465Actual
1064440.002023-01-218426Budget
6039200.002022-09-228465Budget
1131377.002023-02-208463Actual
1739372.042023-07-2384611Actual
2787067.922024-05-2284113Actual
3688420.972025-01-2184212Actual
36302125.002025-01-218436Actual
3679882.682025-01-2184611Actual
1392743.002023-04-228456Actual
1176862.002023-02-208426Actual
3405351.002024-11-228456Actual
30209134.592024-07-2284613Actual
220990.002022-05-238468Budget
3106484.802024-08-2284411Actual
1765835.002023-08-238473Actual
728950.002022-10-238426Budget
838200.002022-04-228417Budget
28702165.662024-06-2284111Actual
5978200.002022-09-228415Budget
1429145.442023-04-2284311Actual
3791200.002022-07-238465Budget
27987350.002024-06-228413Actual
30769315.002024-08-228417Actual
14558204.002023-05-238463Actual
33796204.002024-11-228464Actual
7022142.002022-10-238464Actual
6509161.002022-09-228467Actual
34296193.512024-11-228468Actual
855362.002022-11-238456Actual
37686385.942025-02-208418Actual
1830712.462023-08-2384211Actual
1559449.002023-06-238473Actual
506118.002022-04-228416Actual
504350.002022-08-238426Budget
2763290.122024-05-2284411Actual
2692986.002024-05-228473Actual
31512364.002024-09-218414Actual
32608107.002024-10-228473Actual
3668557.142025-01-2184211Actual
1887560.002023-09-228416Actual
2999116.002022-06-238466Actual
952947.002022-12-218426Actual
16160211.692023-06-238468Actual
29050201.262024-06-2284213Actual
2346356.082024-01-2184611Actual
32459118.802024-09-2184613Actual
38276179.002025-03-238463Actual
3671276.292025-01-2184311Actual
2473236.002024-03-228473Actual
855440.002022-11-238456Budget
391857.002022-07-238426Actual
5898115.002022-09-228464Actual
28199229.002024-06-228415Actual
1962200.002022-05-238417Budget
22252122.302023-12-218428Actual
12628100.002023-03-238464Budget
32107149.702024-09-2184111Actual
36189174.002025-01-218465Actual
16782164.002023-07-238465Actual
691529.002022-10-238473Actual
1684098.002023-07-238416Actual
162469.272023-06-2384211Actual
24232146.542024-02-208428Actual
2296685.002024-01-218436Actual
21282146.542023-11-238468Actual
2210145.022022-05-238468Actual

Generated 2025-05-22 19:01:16.665 UTC