[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37339208.002025-02-268465Actual
781770.002022-10-298468Budget
2947334.002024-07-288426Actual
3218997.572024-09-2784411Actual
10134105.002023-01-278413Actual
2648144.382024-04-2784311Actual
466436.002022-08-298473Actual
21127160.002023-11-298417Actual
10381116.002023-01-278464Actual
18067237.002023-08-298417Actual
10925164.002023-01-278417Actual
2443211.402024-02-2684511Actual
188377.002022-05-298466Actual
30890179.872024-08-288428Actual
2148134.422022-05-298428Actual
8692155.002022-11-298417Actual
1139130.002023-02-268473Budget
13665134.002023-04-288464Actual
2036718.842023-10-2984311Actual
1191260.002023-02-268456Budget
34497149.702024-11-2884611Actual
30627103.002024-08-288436Actual
7570200.002022-10-298417Budget
35943252.002025-01-278413Actual
2305185.002024-01-278466Actual
1423657.142023-04-2884111Actual
10517100.002023-01-278465Budget
293951.002022-06-298456Actual
3592213.002022-07-298414Actual
518650.002022-08-298456Budget
65072.002022-04-288446Actual
2952776.002024-07-288446Actual
21989111.002023-12-278436Actual
14558204.002023-05-298463Actual
509198.002022-08-298436Actual
1289736.002023-03-298426Actual
245247.142024-02-2684112Actual
2201564.002023-12-278446Actual
3331360.332024-10-2884411Actual
13321243.512023-03-298418Actual
3673975.232025-01-2784411Actual
2148345.442023-11-2984611Actual
5511135.932022-08-298428Actual
32608107.002024-10-288473Actual
2807981.002024-06-288473Actual
27930211.782024-05-2884613Actual
2656944.382024-04-2784611Actual
1735912.462023-07-2984511Actual
8833199.572022-11-298418Actual
3718380.002025-02-268473Actual
2343013.532024-01-2784511Actual
3326140.482022-06-298468Actual
2873043.312024-06-2884211Actual
2606690.002024-04-278436Actual
108590.002022-04-288468Budget
35707122.042024-12-2784112Actual
1684098.002023-07-298416Actual
4202200.002022-07-298417Budget
1995897.002023-10-298436Actual
37211424.002025-02-268414Actual
29643329.002024-07-288417Actual
2101469.002023-11-298446Actual
962470.002022-12-278446Budget
23143232.002024-01-278467Actual
683793.002022-10-298463Actual
25263158.662024-03-288428Actual
3343320.972024-10-2884212Actual
1830712.462023-08-2984211Actual
7022142.002022-10-298464Actual
19226131.392023-09-288468Actual
33173219.272024-10-288468Actual
2473236.002024-03-288473Actual
1621868.852023-06-2984111Actual
38899195.022025-03-298468Actual
6588220.782022-09-288418Actual
34617174.172024-11-2884612Actual
838200.002022-04-288417Budget
215418.212023-11-2984112Actual
55530.002022-04-288426Budget
841047.002022-11-298426Actual
5323200.002022-08-298417Budget
20100224.002023-10-298417Actual
743240.002022-10-298456Budget
15180141.992023-05-298468Actual
7102100.002022-10-298415Budget
3654100.002022-07-298464Budget
205137.142023-10-2984112Actual
182250.002022-05-298456Budget
13241100.002023-03-298467Budget
12049164.002023-02-268417Actual
32307109.272024-09-2784112Actual
7630169.002022-10-298467Actual
38184239.852025-02-2684613Actual
16782164.002023-07-298465Actual
4853190.002022-08-298415Actual
3284929.002024-10-288426Actual
36537496.542025-01-278418Actual
19071233.002023-09-288417Actual
38865149.572025-03-298428Actual
1496870.002023-05-298466Actual
30804240.002024-08-288467Actual
2533130.002022-06-298464Actual
1630041.192023-06-2984411Actual
26872252.002024-05-288463Actual
2101200.002022-05-298418Budget
3078200.002022-06-298417Budget
17566355.002023-08-298413Actual
23645151.002024-02-268463Actual
9481100.002022-12-278416Budget
3523787.002024-12-278466Actual
10740105.002023-01-278446Actual
663790.002022-09-288428Budget
1303968.002023-03-298456Actual
3564995.442024-12-2784611Actual
37628271.002025-02-268467Actual
1898237.002023-09-288456Actual
12050200.002023-02-268417Budget
32877109.002024-10-288436Actual
2144910.332023-11-2984511Actual
122592.002022-05-298463Actual
7023200.002022-10-298464Budget
38744355.002025-03-298417Actual
9680.002022-04-288463Budget
29501136.002024-07-288436Actual
2391699.002024-02-268416Actual
1662688.002023-07-298473Actual
28292118.002024-06-288416Actual
2875773.102024-06-2884311Actual
17686147.002023-08-298414Actual
26366187.452024-04-278468Actual
8362138.002022-11-298416Actual
26305484.422024-04-278418Actual
3106484.802024-08-2884411Actual
21631268.002023-12-278413Actual
27987350.002024-06-288413Actual
33053236.002024-10-288467Actual
1078860.002023-01-278456Budget
3071275.002024-08-288466Actual
12379100.002023-03-298413Budget
3177971.002024-09-278446Actual
15537162.002023-06-298463Actual
1304060.002023-03-298456Budget
4775153.002022-08-298464Actual
2355311.402024-01-2784612Actual
3405351.002024-11-288456Actual
6636117.752022-09-288428Actual
2254915.652023-12-2784612Actual
25142276.002024-03-288417Actual
164778.212023-06-2984612Actual
31098107.142024-08-2884611Actual
3679882.682025-01-2784611Actual
4262147.002022-07-298467Actual
30301210.002024-08-288463Actual
1993030.002023-10-298426Actual
34702152.132024-11-2884213Actual
16160211.692023-06-298468Actual
9807200.002022-12-278417Budget
20135132.002023-10-298467Actual
31895316.002024-09-278417Actual
3455592.252024-11-2884112Actual
5383118.002022-08-298467Actual
31605235.002024-09-278415Actual
2543729.482024-03-2884411Actual
28524213.002024-06-288467Actual
214980.002022-05-298428Budget
27049241.002024-05-288415Actual
34826191.002024-12-278463Actual
34946249.002024-12-278464Actual
1299299.002023-03-298446Actual
1176862.002023-02-268426Actual
728950.002022-10-298426Budget
972873.002022-12-278466Actual
2100219.272022-05-298418Actual
3739799.002025-02-268416Actual
11500144.002023-02-268464Actual
1689590.002023-07-298436Actual
26991204.002024-05-288464Actual
2269875.002024-01-278473Actual
967140.002022-12-278456Budget
32426201.262024-09-2784213Actual
19752101.002023-10-298464Actual
1551100.002022-05-298465Budget
24887125.002024-03-288465Actual
749073.002022-10-298466Actual
738477.002022-10-298446Actual
636967.002022-09-288466Actual
28022222.002024-06-288463Actual
1526611.402023-05-2984211Actual
11439231.002023-02-268414Actual
1552114.002022-05-298465Actual
34235410.182024-11-288418Actual
2039443.312023-10-2984411Actual
3488379.002024-12-278473Actual
2299252.002024-01-278446Actual
504246.002022-08-298426Actual
728856.002022-10-298426Actual
579040.002022-09-288473Budget
14142117.752023-04-288428Actual
3438237.992024-11-2884211Actual
17926112.002023-08-298436Actual
3573550.762024-12-2784212Actual
1059790.002023-01-278416Budget
3035884.002024-08-288473Actual
3059953.002024-08-288426Actual
1631100.002022-05-298416Budget
154127.142023-05-2984112Actual
1728100.002022-05-298436Budget
22285145.022023-12-278468Actual
2502660.002024-03-288446Actual
36302125.002025-01-278436Actual
2615159.002024-04-278466Actual
1396076.002023-04-288466Actual
7629100.002022-10-298467Budget
36975145.112025-01-2784113Actual
5463100.002022-08-298418Budget
33796204.002024-11-288464Actual
242730.002022-06-298473Budget
2494562.002024-03-288416Actual
888190.002022-11-298428Budget
28141201.002024-06-288464Actual
3685682.682025-01-2784112Actual
14019162.002023-04-288417Actual
571273.002022-09-288463Actual
2139550.762023-11-2984311Actual
30514212.002024-08-288465Actual
29388189.002024-07-288465Actual
36444367.002025-01-278417Actual
27812189.062024-05-2884612Actual
28347146.002024-06-288436Actual
2998100.002022-06-298466Budget
21876105.002023-12-278465Actual
3458335.872024-11-2884212Actual
3517869.002024-12-278446Actual
235219.272024-01-2784112Actual
401580.002022-07-298446Budget
18690194.002023-09-288414Actual
220990.002022-05-298468Budget
167844.002022-05-298426Actual
2846100.002022-06-298436Budget
33854209.002024-11-288415Actual
12112113.002023-02-268467Actual
27195135.002024-05-288436Actual
2546423.102024-03-2884511Actual
12769108.002023-03-298465Actual
1244070.002023-03-298463Budget
3854788.002025-03-298416Actual
1887560.002023-09-288416Actual
1360379.002023-04-288473Actual
25916208.002024-04-278415Actual
972980.002022-12-278466Budget
32764250.002024-10-288465Actual
38153118.802025-02-2684213Actual
2239839.062023-12-2784311Actual
6697132.902022-09-288468Actual
3397336.002024-11-288426Actual
2538311.402024-03-2884211Actual
20783125.002023-11-298464Actual
36917131.612025-01-2784612Actual
9480123.002022-12-278416Actual
13544217.002023-04-288463Actual
2579357.002024-04-278473Actual
2603818.002024-04-278426Actual
2346356.082024-01-2784611Actual
33231160.342024-10-2884111Actual
2136829.482023-11-2984211Actual
6962200.002022-10-298414Budget
12629156.002023-03-298464Actual
23971105.002024-02-268436Actual
506118.002022-04-288416Actual
37246288.002025-02-268464Actual
1005670.002022-12-278468Budget
10460200.002023-01-278415Budget
10321200.002023-01-278414Budget
36103.002022-04-288413Actual
1939326.292023-09-2884511Actual
2440547.572024-02-2684411Actual
2999116.002022-06-298466Actual
36565191.992025-01-278428Actual
9343136.002022-12-278415Actual
183889.272023-08-2984511Actual
18102129.002023-08-298467Actual
9018110.002022-12-278413Actual
10926200.002023-01-278417Budget
3688420.972025-01-2784212Actual
1176940.002023-02-268426Budget
837147.002022-04-288417Actual
34263245.032024-11-288428Actual
1429145.442023-04-2884311Actual
2505229.002024-03-288456Actual
11642100.002023-02-268465Budget
2988436.932024-07-2884211Actual
174785.012023-07-2984212Actual
3671276.292025-01-2784311Actual
12993100.002023-03-298446Budget
743133.002022-10-298456Actual
3148477.002024-09-278473Actual
32107149.702024-09-2784111Actual
27550159.272024-05-2884111Actual
21282146.542023-11-298468Actual
2508581.002024-03-288466Actual
2107086.002023-11-298466Actual
29764176.842024-07-288428Actual
12707189.002023-03-298415Actual
2234373.102023-12-2784111Actual
102780.002022-04-288428Budget
9947325.332022-12-278418Actual
2714086.002024-05-288416Actual
1882100.002022-05-298466Budget
579136.002022-09-288473Actual
3127678.452024-08-2884113Actual
12566193.002023-03-298414Actual
2394315.002024-02-268426Actual
1739372.042023-07-2984611Actual
14114301.092023-04-288418Actual
9205200.002022-12-278414Budget
19164396.542023-09-288418Actual
36657178.422025-01-2784111Actual
1166129.002022-05-298413Actual
12190201.082023-02-268418Actual
426116.002022-04-288465Actual
1467794.002023-05-298464Actual
6447200.002022-09-288417Budget
2670179.002022-06-298465Actual
1230090.002023-02-268468Budget
915730.002022-12-278473Budget
2437831.612024-02-2684311Actual
32459118.802024-09-2784613Actual
32671264.002024-10-288464Actual
962568.002022-12-278446Actual
907974.002022-12-278463Actual
2031276.292023-10-2984111Actual
22166194.002023-12-278467Actual
29050201.262024-06-2884213Actual
28582492.002024-06-288418Actual
978235.932022-04-288418Actual
13368128.362023-03-298428Actual
8142155.002022-11-298464Actual
2296685.002024-01-278436Actual
15622155.002023-06-298414Actual
2831929.002024-06-288426Actual
2034020.972023-10-2984211Actual
13725182.002023-04-288415Actual
55440.002022-04-288426Actual
11253140.002023-02-268413Actual
38068205.022025-02-2684612Actual
3334794.382024-10-2884611Actual
3655135.002022-07-298464Actual
27372223.002024-05-288467Actual
557180.002022-08-298468Budget
6215120.002022-09-288436Actual
7756104.112022-10-298428Actual
30982123.102024-08-2884111Actual
1848010.332023-08-2984112Actual
2057113.532023-10-2984612Actual
21750165.002023-12-278414Actual
2609248.002024-04-278446Actual
8363100.002022-11-298416Budget
17730.002022-04-288473Budget
7897100.002022-11-298413Budget
24112211.002024-02-268417Actual
3325959.272024-10-2884211Actual
32551177.002024-10-288463Actual
4995103.002022-08-298416Actual
38241326.002025-03-298413Actual
2884582.682024-06-2884611Actual
1493550.002023-05-298456Actual
38779222.002025-03-298467Actual
3906613.532025-03-2984511Actual
10135100.002023-01-278413Budget
19845117.002023-10-298465Actual
35886141.612024-12-2784613Actual
36479249.002025-01-278467Actual
10380100.002023-01-278464Budget
34001123.002024-11-288436Actual
3871100.002022-07-298416Budget
10846103.002023-01-278466Actual
5572123.812022-08-298468Actual
2093369.002023-11-298416Actual
9578100.002022-12-278436Budget
32341153.952024-09-2784612Actual
12945107.002023-03-298436Actual
5324142.002022-08-298417Actual
21842168.002023-12-278415Actual
24265211.692024-02-268468Actual
1851314.592023-08-2984612Actual
2022128.002022-05-298467Actual
1632712.462023-06-2984511Actual
6777137.002022-10-298413Actual
1019470.002023-01-278463Budget
3865467.002025-03-298456Actual
8832200.002022-11-298418Budget
19810135.002023-10-298415Actual
8283100.002022-11-298465Budget
5650100.002022-09-288413Budget
2004369.002023-10-298466Actual
1933917.782023-09-2884311Actual
2242548.632023-12-2784411Actual
3216279.482024-09-2784311Actual
22853108.002024-01-278465Actual
15060196.002023-05-298467Actual
3553570.972024-12-2784211Actual
2446676.292024-02-2684611Actual
3067949.002024-08-288456Actual
5462311.692022-08-298418Actual
999590.002022-12-278428Budget
10741100.002023-01-278446Budget
897100.002022-04-288467Budget
39338190.732025-03-2984613Actual
1890233.002023-09-288426Actual
2402357.002024-02-268456Actual
2722195.002024-05-288446Actual
242631.002022-06-298473Actual
8222160.002022-11-298415Actual
25235317.752024-03-288418Actual
23229135.932024-01-278428Actual
29083132.832024-06-2884613Actual
1342990.002023-03-298468Budget
2370236.002024-02-268473Actual
3118436.932024-08-2884212Actual
22726189.002024-01-278414Actual
3292943.002024-10-288456Actual
1490957.002023-05-298446Actual
346766.002022-07-298463Actual
2749100.002022-06-298416Budget
7101130.002022-10-298415Actual
21220346.542023-11-298418Actual
19192160.182023-09-288428Actual
1694739.002023-07-298456Actual
391950.002022-07-298426Budget
30209134.592024-07-2884613Actual
7338117.002022-10-298436Actual
28702165.662024-06-2884111Actual
25699240.002024-04-278413Actual
28610193.512024-06-288428Actual
1836133.742023-08-2984411Actual
803430.002022-11-298473Budget
3734200.002022-07-298415Budget
36154275.002025-01-278415Actual
1730530.552023-07-2984311Actual
36062433.002025-01-278414Actual
4341100.002022-07-298418Budget
25177198.002024-03-288467Actual
38489259.002025-03-298465Actual
12191200.002023-02-268418Budget
2728082.002024-05-288466Actual
3077222.002022-06-298417Actual
2843299.002024-06-288466Actual
38602138.002025-03-298436Actual
37861102.892025-02-2684311Actual
20748218.002023-11-298414Actual
603112.002022-04-288436Actual
3632876.002025-01-278446Actual
24852122.002024-03-288415Actual
30572112.002024-08-288416Actual
3833354.002025-03-298473Actual
2204139.002023-12-278456Actual
1961160.002022-05-298417Actual
164465.012023-06-2984212Actual
8082218.002022-11-298414Actual
2142247.572023-11-2984411Actual
30924281.392024-08-288468Actual
255826.082024-03-2884212Actual
65190.002022-04-288446Budget
691529.002022-10-298473Actual
11173132.902023-01-278468Actual
75794.002022-04-288466Actual
256148.212024-03-2884612Actual
8221100.002022-11-298415Budget
3172535.002024-09-278426Actual
2001039.002023-10-298456Actual
23201240.482024-01-278418Actual
10693100.002023-01-278436Budget
24232146.542024-02-268428Actual
1842242.252023-08-2984611Actual
27337272.002024-05-288417Actual
122480.002022-05-298463Budget
738570.002022-10-298446Budget
365147.002022-04-288415Actual
28644178.362024-06-288468Actual
13430172.302023-03-298468Actual
2612200.002022-06-298415Budget
3918650.762025-03-2984212Actual
789696.002022-11-298413Actual
2532100.002022-06-298464Budget
6509161.002022-09-288467Actual
9946200.002022-12-278418Budget
3520444.002024-12-278456Actual
2435123.102024-02-2684211Actual
3139100.002022-06-298467Budget
3627432.002025-01-278426Actual
37091396.002025-02-268413Actual
25000109.002024-03-288436Actual
12628100.002023-03-298464Budget
24760189.002024-03-288414Actual
35507120.972024-12-2784111Actual
35329254.002024-12-278467Actual

Generated 2025-05-28 06:01:32.795 UTC