[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895647.002023-09-228446Actual
10518123.002023-01-218465Actual
294050.002022-06-238456Budget
3334794.382024-10-2284611Actual
3328665.652024-10-2284311Actual
22285145.022023-12-218468Actual
2399767.002024-02-208446Actual
669880.002022-09-228468Budget
29972102.892024-07-2284611Actual
30890179.872024-08-228428Actual
406149.002022-07-238456Actual
2724743.002024-05-228456Actual
3564995.442024-12-2184611Actual
32636448.002024-10-228414Actual
28582492.002024-06-228418Actual
3857453.002025-03-238426Actual
1686724.002023-07-238426Actual
17601202.002023-08-238463Actual
10134105.002023-01-218413Actual
3901263.532025-03-2384311Actual
2402357.002024-02-208456Actual
8753100.002022-11-238467Budget
3593200.002022-07-238414Budget
458670.002022-08-238463Budget
5838200.002022-09-228414Budget
22252122.302023-12-218428Actual
391857.002022-07-238426Actual
21842168.002023-12-218415Actual
20221146.542023-10-238428Actual
6040142.002022-09-228465Actual
27897204.762024-05-2284213Actual
36537496.542025-01-218418Actual
2999116.002022-06-238466Actual
10926200.002023-01-218417Budget
365147.002022-04-228415Actual
33019353.002024-10-228417Actual
2494562.002024-03-228416Actual
164778.212023-06-2384612Actual
2955348.002024-07-228456Actual
1131377.002023-02-208463Actual
19845117.002023-10-238465Actual
16005218.002023-06-238417Actual
18724120.002023-09-228464Actual
279625.002022-06-238426Actual
2031276.292023-10-2384111Actual
5977185.002022-09-228415Actual
27372223.002024-05-228467Actual
3331360.332024-10-2284411Actual
1019580.002023-01-218463Actual
1019470.002023-01-218463Budget
9481100.002022-12-218416Budget
888190.002022-11-238428Budget
3553570.972024-12-2184211Actual
2714086.002024-05-228416Actual
32049213.212024-09-218468Actual
728950.002022-10-238426Budget
75794.002022-04-228466Actual
781895.022022-10-238468Actual
235219.272024-01-2184112Actual
35039162.002024-12-218465Actual
33641293.002024-11-228413Actual
2648144.382024-04-2184311Actual
28702165.662024-06-2284111Actual
3219200.002022-06-238418Budget
346670.002022-07-238463Budget
265359.272024-04-2184511Actual
1735912.462023-07-2384511Actual
9401100.002022-12-218465Budget
2843299.002024-06-228466Actual
3871100.002022-07-238416Budget
3967124.002022-07-238436Actual
1059790.002023-01-218416Budget
9344100.002022-12-218415Budget
26837300.002024-05-228413Actual
13544217.002023-04-228463Actual
12566193.002023-03-238414Actual
2642690.122024-04-2184111Actual
2606690.002024-04-218436Actual
354436.002022-07-238473Actual
8362138.002022-11-238416Actual
3558972.042024-12-2184411Actual
5572123.812022-08-238468Actual
1396076.002023-04-228466Actual
683680.002022-10-238463Budget
1284990.002023-03-238416Budget
1310187.002023-03-238466Actual
3343320.972024-10-2284212Actual
3067949.002024-08-228456Actual
2234373.102023-12-2184111Actual
2288125.002022-06-238413Actual
11501100.002023-02-208464Budget
32015226.842024-09-218428Actual
1694739.002023-07-238456Actual
9343136.002022-12-218415Actual
24640333.002024-03-228413Actual
13368128.362023-03-238428Actual
8692155.002022-11-238417Actual
444780.002022-07-238468Budget
15622155.002023-06-238414Actual
3455592.252024-11-2284112Actual
1733249.702023-07-2384411Actual
22606309.002024-01-218413Actual
626280.002022-09-228446Budget
284100.002022-04-228464Budget
17730.002022-04-228473Budget
28903105.022024-06-2284112Actual
35329254.002024-12-218467Actual
2142247.572023-11-2384411Actual
2443211.402024-02-2084511Actual
2947334.002024-07-228426Actual
25821232.002024-04-218414Actual
17625.002022-04-228473Actual
18067237.002023-08-238417Actual
22819145.002024-01-218415Actual
1191260.002023-02-208456Budget
2479486.002024-03-228464Actual
28199229.002024-06-228415Actual
13631137.002023-04-228414Actual
22166194.002023-12-218467Actual
5898115.002022-09-228464Actual
122592.002022-05-238463Actual
9018110.002022-12-218413Actual
2846100.002022-06-238436Budget
3520444.002024-12-218456Actual
738477.002022-10-238446Actual
25235317.752024-03-228418Actual
1310090.002023-03-238466Budget
1299299.002023-03-238446Actual
12707189.002023-03-238415Actual
38687103.002025-03-238466Actual
3402783.002024-11-228446Actual
17158107.142023-07-238428Actual
130330.002022-05-238473Budget
3517869.002024-12-218446Actual
1630041.192023-06-2384411Actual
4774100.002022-08-238464Budget
12050200.002023-02-208417Budget
6263101.002022-09-228446Actual
13179148.002023-03-238417Actual
18102129.002023-08-238467Actual
3655135.002022-07-238464Actual
1627331.612023-06-2384311Actual
24675192.002024-03-228463Actual
1890233.002023-09-228426Actual
19106234.002023-09-228467Actual
10693100.002023-01-218436Budget
25951180.002024-04-218465Actual
14524252.002023-05-238413Actual
1998461.002023-10-238446Actual
4341100.002022-07-238418Budget
2204139.002023-12-218456Actual
3603460.002025-01-218473Actual
663790.002022-09-228428Budget
1027230.002023-01-218473Budget
2952776.002024-07-228446Actual
907880.002022-12-218463Budget
1893094.002023-09-228436Actual
1848010.332023-08-2384112Actual
28292118.002024-06-228416Actual
4915200.002022-08-238465Budget
611894.002022-09-228416Actual
972873.002022-12-218466Actual
17686147.002023-08-238414Actual
2337639.062024-01-2184311Actual
12049164.002023-02-208417Actual
2609248.002024-04-218446Actual
691529.002022-10-238473Actual
2334936.932024-01-2184211Actual
6697132.902022-09-228468Actual
2057113.532023-10-2384612Actual
3172535.002024-09-218426Actual
18690194.002023-09-228414Actual
7709193.512022-10-238418Actual
30804240.002024-08-228467Actual
21665204.002023-12-218463Actual
22761101.002024-01-218464Actual
1995897.002023-10-238436Actual
13320200.002023-03-238418Budget
1962200.002022-05-238417Budget
29678237.002024-07-228467Actual
19718158.002023-10-238414Actual
3284929.002024-10-228426Actual
571370.002022-09-228463Budget
9265200.002022-12-218464Budget
195115.012023-09-2284212Actual
12946100.002023-03-238436Budget
1244070.002023-03-238463Budget
2958684.002024-07-228466Actual
2839960.002024-06-228456Actual
194843.952023-09-2284112Actual
36062433.002025-01-218414Actual
32459118.802024-09-2184613Actual
3745299.002025-02-208436Actual
2172236.002023-12-218473Actual
20783125.002023-11-238464Actual
23263131.392024-01-218468Actual
636967.002022-09-228466Actual
16534318.002023-07-238413Actual
5899100.002022-09-228464Budget
31392356.002024-09-218413Actual
10985100.002023-01-218467Budget
38837414.732025-03-238418Actual
1496870.002023-05-238466Actual
31987411.692024-09-218418Actual
4123124.002022-07-238466Actual
30301210.002024-08-228463Actual
11580182.002023-02-208415Actual
3035884.002024-08-228473Actual
20135132.002023-10-238467Actual
2692986.002024-05-228473Actual
30479221.002024-08-228415Actual
17072142.002023-07-238467Actual
25142276.002024-03-228417Actual
5383118.002022-08-238467Actual
9946200.002022-12-218418Budget
16689105.002023-07-238464Actual
1523868.852023-05-2384111Actual
20875161.002023-11-238465Actual
17813144.002023-08-238465Actual
2535576.292024-03-2284111Actual
3688420.972025-01-2184212Actual
19599288.002023-10-238413Actual
38779222.002025-03-238467Actual
2107086.002023-11-238466Actual
9019100.002022-12-218413Budget
2201564.002023-12-218446Actual
3783427.362025-02-2084211Actual
2296685.002024-01-218436Actual
31698108.002024-09-218416Actual
2991196.512024-07-2284311Actual
6963180.002022-10-238414Actual
4775153.002022-08-238464Actual
20628333.002023-11-238413Actual
3592213.002022-07-238414Actual
37100.002022-04-228413Budget
2502660.002024-03-228446Actual
579040.002022-09-228473Budget
513980.002022-08-238446Budget
5462311.692022-08-238418Actual
2001039.002023-10-238456Actual
17926112.002023-08-238436Actual
894070.002022-11-238468Budget
10986153.002023-01-218467Actual
14142117.752023-04-228428Actual
33467141.192024-10-2284612Actual
1684098.002023-07-238416Actual
26872252.002024-05-228463Actual
979200.002022-04-228418Budget
8460100.002022-11-238436Budget
1526611.402023-05-2384211Actual
30266373.002024-08-228413Actual
22224251.092023-12-218418Actual
11500144.002023-02-208464Actual
3862867.002025-03-238446Actual
1467794.002023-05-238464Actual
27430357.152024-05-228418Actual
3405100.002022-07-238413Budget
23610278.002024-02-208413Actual
1632712.462023-06-2384511Actual
1435145.442023-04-2284611Actual
33173219.272024-10-228468Actual
33761316.002024-11-228414Actual
9402168.002022-12-218465Actual
4448131.392022-07-238468Actual
39278106.522025-03-2384113Actual
2039443.312023-10-2384411Actual
1303968.002023-03-238456Actual
10460200.002023-01-218415Budget
3638792.002025-01-218466Actual
245512.892024-02-2084212Actual
293951.002022-06-238456Actual
2101200.002022-05-238418Budget
10459156.002023-01-218415Actual
34911403.002024-12-218414Actual
1117490.002023-01-218468Budget
406250.002022-07-238456Budget
504350.002022-08-238426Budget
10135100.002023-01-218413Budget
234880.002022-06-238463Budget
749180.002022-10-238466Budget
962568.002022-12-218446Actual
967140.002022-12-218456Budget
29295184.002024-07-228464Actual
8459120.002022-11-238436Actual
33946116.002024-11-228416Actual
17720120.002023-08-238464Actual
27049241.002024-05-228415Actual
12993100.002023-03-238446Budget
518557.002022-08-238456Actual
6509161.002022-09-228467Actual
897100.002022-04-228467Budget
33854209.002024-11-228415Actual
1172190.002023-02-208416Budget
3488379.002024-12-218473Actual
12378107.002023-03-238413Actual
31156105.022024-08-2284112Actual
8833199.572022-11-238418Actual
29260327.002024-07-228414Actual
32671264.002024-10-228464Actual
31929280.002024-09-218467Actual
10380100.002023-01-218464Budget
20841155.002023-11-238415Actual
3077222.002022-06-238417Actual
1898237.002023-09-228456Actual
4262147.002022-07-238467Actual
27987350.002024-06-228413Actual
24760189.002024-03-228414Actual
524499.002022-08-238466Actual
7570200.002022-10-238417Budget
36103.002022-04-228413Actual
2666213.532024-04-2184612Actual
38361395.002025-03-238414Actual
3791200.002022-07-238465Budget
743240.002022-10-238456Budget
4713200.002022-08-238414Budget
29050201.262024-06-2284213Actual
15863102.002023-06-238436Actual
19226131.392023-09-228468Actual
38276179.002025-03-238463Actual
30386326.002024-08-228414Actual
1631100.002022-05-238416Budget
4854200.002022-08-238415Budget
26957309.002024-05-228414Actual
565194.002022-09-228413Actual
3668557.142025-01-2184211Actual
738570.002022-10-238446Budget
11252100.002023-02-208413Budget
1167100.002022-05-238413Budget
24146158.002024-02-208467Actual
1636136.932023-06-2384611Actual
174515.012023-07-2384112Actual
33584206.522024-10-2284613Actual
438990.002022-07-238428Budget
1111280.002023-01-218428Budget
39158113.532025-03-2384112Actual
2072044.002023-11-238473Actual
3127678.452024-08-2284113Actual
35449216.242024-12-218468Actual
14019162.002023-04-228417Actual
33888239.002024-11-228465Actual
952850.002022-12-218426Budget
34001123.002024-11-228436Actual
1928468.852023-09-2284111Actual
1176862.002023-02-208426Actual
39305210.032025-03-2384213Actual
3556276.292024-12-2184311Actual
2787067.922024-05-2284113Actual
8082218.002022-11-238414Actual
10517100.002023-01-218465Budget
3854788.002025-03-238416Actual
17192163.212023-07-238468Actual
915730.002022-12-218473Budget
3101036.932024-08-2284211Actual
256148.212024-03-2284612Actual
3404113.002022-07-238413Actual
850665.002022-11-238446Actual
17871100.002023-08-238416Actual
7897100.002022-11-238413Budget
32399127.572024-09-2184113Actual
16747160.002023-07-238415Actual
18782108.002023-09-228415Actual
130218.002022-05-238473Actual
2239839.062023-12-2184311Actual
1411139.002022-05-238464Actual
3509784.002024-12-218416Actual
31427180.002024-09-218463Actual
2370236.002024-02-208473Actual
2944696.002024-07-228416Actual
1446711.402023-04-2284612Actual
26245208.002024-04-218467Actual
1692164.002023-07-238446Actual
11438200.002023-02-208414Budget
2549760.332024-03-2284611Actual
31753125.002024-09-218436Actual
21127160.002023-11-238417Actual
4388157.142022-07-238428Actual
1535467.782023-05-2384611Actual
1382097.002023-04-228416Actual
3733147.002022-07-238415Actual
2437831.612024-02-2084311Actual
167844.002022-05-238426Actual
7338117.002022-10-238436Actual
2289100.002022-06-238413Budget
34142333.002024-11-228417Actual
27492184.422024-05-228468Actual
1064440.002023-01-218426Budget
3573550.762024-12-2184212Actual
28347146.002024-06-228436Actual
3224984.802024-09-2184611Actual
2777924.162024-05-2284212Actual
1078860.002023-01-218456Budget
5092100.002022-08-238436Budget
224180.002022-04-228414Actual
6962200.002022-10-238414Budget
803527.002022-11-238473Actual
9204220.002022-12-218414Actual
34177184.002024-11-228467Actual
19164396.542023-09-228418Actual
36247135.002025-01-218416Actual
1588955.002023-06-238446Actual
285145.002022-04-228464Actual
2533130.002022-06-238464Actual
24204270.782024-02-208418Actual
122480.002022-05-238463Budget
2148345.442023-11-2384611Actual
15537162.002023-06-238463Actual
1728100.002022-05-238436Budget
18570380.002023-09-228413Actual
2301860.002024-01-218456Actual
2293819.002024-01-218426Actual
2884582.682024-06-2284611Actual
2021100.002022-05-238467Budget
1176940.002023-02-208426Budget
2763290.122024-05-2284411Actual
30421273.002024-08-228464Actual
6039200.002022-09-228465Budget
38454215.002025-03-238415Actual
426116.002022-04-228465Actual
25263158.662024-03-228428Actual
401491.002022-07-238446Actual
3523787.002024-12-218466Actual
12770100.002023-03-238465Budget
14735168.002023-05-238415Actual
34702152.132024-11-2284213Actual
15180141.992023-05-238468Actual
36599184.422025-01-218468Actual
9867121.002022-12-218467Actual
4994100.002022-08-238416Budget
9264174.002022-12-218464Actual
24232146.542024-02-208428Actual
1410100.002022-05-238464Budget
2096027.002023-11-238426Actual
1139130.002023-02-208473Budget
28610193.512024-06-228428Actual
2993892.252024-07-2284411Actual
29798231.392024-07-228468Actual
3458335.872024-11-2284212Actual
30092150.762024-07-2284612Actual
15118334.422023-05-238418Actual
13665134.002023-04-228464Actual
9577117.002022-12-218436Actual
37211424.002025-02-208414Actual
35415182.902024-12-218428Actual
12945107.002023-03-238436Actual
1725064.592023-07-2384111Actual
1990385.002023-10-238416Actual
12628100.002023-03-238464Budget
2998100.002022-06-238466Budget
3671276.292025-01-2184311Actual
2237130.552023-12-2184211Actual
29023106.522024-06-2284113Actual
3221631.612024-09-2184511Actual
1426412.462023-04-2284211Actual
5978200.002022-09-228415Budget
1384725.002023-04-228426Actual
9792.002022-04-228463Actual
35294307.002024-12-218417Actual
15146126.842023-05-238428Actual
16126132.902023-06-238428Actual
32608107.002024-10-228473Actual
32307109.272024-09-2184112Actual
30924281.392024-08-228468Actual
30572112.002024-08-228416Actual
11253140.002023-02-208413Actual
452694.002022-08-238413Actual
3654100.002022-07-238464Budget
6216100.002022-09-228436Budget
29353262.002024-07-228415Actual
29501136.002024-07-228436Actual
1689590.002023-07-238436Actual
1698088.002023-07-238466Actual
32962115.002024-10-228466Actual
999590.002022-12-218428Budget
2541027.362024-03-2284311Actual
2435123.102024-02-2084211Actual
32426201.262024-09-2184213Actual
3632876.002025-01-218446Actual
1621868.852023-06-2384111Actual
195429.272023-09-2284612Actual
32341153.952024-09-2184612Actual
7241100.002022-10-238416Budget
412290.002022-07-238466Budget
2100219.272022-05-238418Actual
2615159.002024-04-218466Actual
29736425.332024-07-228418Actual
1797831.002023-08-238456Actual
9205200.002022-12-218414Budget
1939326.292023-09-2284511Actual
38957134.802025-03-2384111Actual
2291177.002024-01-218416Actual
458762.002022-08-238463Actual
6448240.002022-09-228417Actual
37686385.942025-02-208418Actual
36096241.002025-01-218464Actual
795678.002022-11-238463Actual
3148477.002024-09-218473Actual
23201240.482024-01-218418Actual
2837378.002024-06-228446Actual
18605174.002023-09-228463Actual
2722195.002024-05-228446Actual
16569180.002023-07-238463Actual
23765151.002024-02-208464Actual
18817165.002023-09-228465Actual
1851314.592023-08-2384612Actual
1086107.142022-04-228468Actual
749073.002022-10-238466Actual
36302125.002025-01-218436Actual
242631.002022-06-238473Actual
12708200.002023-03-238415Budget
34791323.002024-12-218413Actual
9947325.332022-12-218418Actual
3216279.482024-09-2184311Actual

Generated 2025-05-22 12:44:35.633 UTC