[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29736425.332024-07-288418Actual
13180200.002023-03-298417Budget
9994179.872022-12-278428Actual
27751116.722024-05-2884112Actual
1795248.002023-08-298446Actual
7570200.002022-10-298417Budget
16747160.002023-07-298415Actual
19752101.002023-10-298464Actual
2714086.002024-05-288416Actual
1027332.002023-01-278473Actual
12629156.002023-03-298464Actual
31037102.892024-08-2884311Actual
28107444.002024-06-288414Actual
2234373.102023-12-2784111Actual
1750914.592023-07-2984612Actual
205403.952023-10-2984212Actual
2670179.002022-06-298465Actual
2034020.972023-10-2984211Actual
30092150.762024-07-2884612Actual
1078860.002023-01-278456Budget
466540.002022-08-298473Budget
1431831.612023-04-2884411Actual
2288125.002022-06-298413Actual
3792185.002022-07-298465Actual
3812697.742025-02-2684113Actual
9807200.002022-12-278417Budget
9480123.002022-12-278416Actual
162469.272023-06-2984211Actual
3833354.002025-03-298473Actual
13430172.302023-03-298468Actual
36302125.002025-01-278436Actual
3408578.002024-11-288466Actual
10380100.002023-01-278464Budget
5383118.002022-08-298467Actual
1251930.002023-03-298473Budget
122592.002022-05-298463Actual
7023200.002022-10-298464Budget
31218162.462024-08-2884612Actual
32551177.002024-10-288463Actual
2101200.002022-05-298418Budget
130218.002022-05-298473Actual
28965129.482024-06-2884612Actual
167844.002022-05-298426Actual
9265200.002022-12-278464Budget
1739372.042023-07-2984611Actual
10518123.002023-01-278465Actual
2334936.932024-01-2784211Actual
6697132.902022-09-288468Actual
2045541.192023-10-2984611Actual
504246.002022-08-298426Actual
33676168.002024-11-288463Actual
444780.002022-07-298468Budget
27337272.002024-05-288417Actual
2955348.002024-07-288456Actual
34791323.002024-12-278413Actual
279625.002022-06-298426Actual
25177198.002024-03-288467Actual
24675192.002024-03-288463Actual
3593200.002022-07-298414Budget
14735168.002023-05-298415Actual
1289640.002023-03-298426Budget
2846100.002022-06-298436Budget
2104051.002023-11-298456Actual
26747208.272024-04-2784213Actual
631050.002022-09-288456Budget
10694124.002023-01-278436Actual
38837414.732025-03-298418Actual
30514212.002024-08-288465Actual
8460100.002022-11-298436Budget
130330.002022-05-298473Budget
12946100.002023-03-298436Budget
1064541.002023-01-278426Actual
893991.992022-11-298468Actual
915730.002022-12-278473Budget
557180.002022-08-298468Budget
1284990.002023-03-298416Budget
354436.002022-07-298473Actual
2036718.842023-10-2984311Actual
34497149.702024-11-2884611Actual
2443211.402024-02-2684511Actual
5092100.002022-08-298436Budget
2332156.082024-01-2784111Actual
25263158.662024-03-288428Actual
29798231.392024-07-288468Actual
11064251.092023-01-278418Actual
38153118.802025-02-2684213Actual
35707122.042024-12-2784112Actual
6216100.002022-09-288436Budget
4775153.002022-08-298464Actual
294050.002022-06-298456Budget
2435123.102024-02-2684211Actual
174515.012023-07-2984112Actual
1223984.422023-02-268428Actual
2648144.382024-04-2784311Actual
2134053.952023-11-2984111Actual
28292118.002024-06-288416Actual
215418.212023-11-2984112Actual
75794.002022-04-288466Actual
2642690.122024-04-2784111Actual
32877109.002024-10-288436Actual
1467794.002023-05-298464Actual
2543729.482024-03-2884411Actual
17813144.002023-08-298465Actual
31303132.832024-08-2884213Actual
6510100.002022-09-288467Budget
35977205.002025-01-278463Actual
4915200.002022-08-298465Budget
164198.212023-06-2984112Actual
9808192.002022-12-278417Actual
8832200.002022-11-298418Budget
4448131.392022-07-298468Actual
38396200.002025-03-298464Actual
795678.002022-11-298463Actual
33525122.312024-10-2884113Actual
27082162.002024-05-288465Actual
3718380.002025-02-268473Actual
28234220.002024-06-288465Actual
24760189.002024-03-288414Actual
743240.002022-10-298456Budget
36062433.002025-01-278414Actual
26780141.612024-04-2784613Actual
3512439.002024-12-278426Actual
30924281.392024-08-288468Actual
391857.002022-07-298426Actual
3592213.002022-07-298414Actual
2458310.332024-02-2684612Actual
3183889.002024-09-278466Actual
1936634.802023-09-2884411Actual
11113128.362023-01-278428Actual
1684098.002023-07-298416Actual
17720120.002023-08-298464Actual
38184239.852025-02-2684613Actual
19106234.002023-09-288467Actual
10135100.002023-01-278413Budget
22761101.002024-01-278464Actual
242631.002022-06-298473Actual
21842168.002023-12-278415Actual
967236.002022-12-278456Actual
1376097.002023-04-288465Actual
7162100.002022-10-298465Budget
838200.002022-04-288417Budget
23971105.002024-02-268436Actual
10846103.002023-01-278466Actual
34911403.002024-12-278414Actual
3218269.272022-06-298418Actual
39338190.732025-03-2984613Actual
36103.002022-04-288413Actual
3553570.972024-12-2784211Actual
25235317.752024-03-288418Actual
2999116.002022-06-298466Actual
4713200.002022-08-298414Budget
2497218.002024-03-288426Actual
1166129.002022-05-298413Actual
2952776.002024-07-288446Actual
26245208.002024-04-278467Actual
2098899.002023-11-298436Actual
27550159.272024-05-2884111Actual
32636448.002024-10-288414Actual
2291177.002024-01-278416Actual
3118436.932024-08-2884212Actual
69747.002022-04-288456Actual
13320200.002023-03-298418Budget
18188117.752023-08-298428Actual
19226131.392023-09-288468Actual
738477.002022-10-298446Actual
32822127.002024-10-288416Actual
5572123.812022-08-298468Actual
691529.002022-10-298473Actual
4916145.002022-08-298465Actual
163094.002022-05-298416Actual
14142117.752023-04-288428Actual
12993100.002023-03-298446Budget
3655135.002022-07-298464Actual
26872252.002024-05-288463Actual
1523868.852023-05-2984111Actual
354540.002022-07-298473Budget
35387410.182024-12-278418Actual
36537496.542025-01-278418Actual
972980.002022-12-278466Budget
2201564.002023-12-278446Actual
4854200.002022-08-298415Budget
7756104.112022-10-298428Actual
7022142.002022-10-298464Actual
2843299.002024-06-288466Actual
1969083.002023-10-298473Actual
979200.002022-04-288418Budget
24887125.002024-03-288465Actual
2394315.002024-02-268426Actual
33761316.002024-11-288414Actual
10741100.002023-01-278446Budget
15502364.002023-06-298413Actual
3783427.362025-02-2684211Actual
3405351.002024-11-288456Actual
32764250.002024-10-288465Actual
967140.002022-12-278456Budget
3067949.002024-08-288456Actual
10055138.962022-12-278468Actual
36657178.422025-01-2784111Actual
579040.002022-09-288473Budget
33552127.572024-10-2884213Actual
907880.002022-12-278463Budget
366200.002022-04-288415Budget
15537162.002023-06-298463Actual
23645151.002024-02-268463Actual
1583517.002023-06-298426Actual
1489216.002022-05-298415Actual
39220189.062025-03-2984612Actual
999590.002022-12-278428Budget
9867121.002022-12-278467Actual
33888239.002024-11-288465Actual
1131377.002023-02-268463Actual
24232146.542024-02-268428Actual
2093369.002023-11-298416Actual
30421273.002024-08-288464Actual
2021100.002022-05-298467Budget
3906613.532025-03-2984511Actual
30804240.002024-08-288467Actual
2440547.572024-02-2684411Actual
3326140.482022-06-298468Actual
27930211.782024-05-2884613Actual
37748261.692025-02-268468Actual
11580182.002023-02-268415Actual
756100.002022-04-288466Budget
8143200.002022-11-298464Budget
1382097.002023-04-288416Actual
3871100.002022-07-298416Budget
897100.002022-04-288467Budget
33019353.002024-10-288417Actual
16098305.632023-06-298418Actual
8221100.002022-11-298415Budget
214980.002022-05-298428Budget
32015226.842024-09-278428Actual
2878483.742024-06-2884411Actual
4201129.002022-07-298417Actual
36247135.002025-01-278416Actual
749180.002022-10-298466Budget
3673975.232025-01-2784411Actual
3397336.002024-11-288426Actual
1698088.002023-07-298466Actual
952850.002022-12-278426Budget
5462311.692022-08-298418Actual
256148.212024-03-2884612Actual
2893122.042024-06-2884212Actual
2301860.002024-01-278456Actual
34001123.002024-11-288436Actual
36917131.612025-01-2784612Actual
1893094.002023-09-288436Actual
6636117.752022-09-288428Actual
2881119.912024-06-2884511Actual
2004369.002023-10-298466Actual
2299252.002024-01-278446Actual
781895.022022-10-298468Actual
13179148.002023-03-298417Actual
406149.002022-07-298456Actual
6963180.002022-10-298414Actual
10596104.002023-01-278416Actual
850770.002022-11-298446Budget
25699240.002024-04-278413Actual
19810135.002023-10-298415Actual
401491.002022-07-298446Actual
14054214.002023-04-288467Actual
861380.002022-11-298466Budget
35415182.902024-12-278428Actual
1336980.002023-03-298428Budget
5977185.002022-09-288415Actual
3334794.382024-10-2884611Actual
9344100.002022-12-278415Budget
37034134.592025-01-2784613Actual
23765151.002024-02-268464Actual
2031276.292023-10-2984111Actual
6777137.002022-10-298413Actual
31392356.002024-09-278413Actual
30209134.592024-07-2884613Actual
2245877.362023-12-2784611Actual
17730.002022-04-288473Budget
326780.002022-06-298428Budget
11817100.002023-02-268436Budget
1632712.462023-06-2984511Actual
6776100.002022-10-298413Budget
27195135.002024-05-288436Actual
36154275.002025-01-278415Actual
27492184.422024-05-288468Actual
32049213.212024-09-278468Actual
2611843.002024-04-278456Actual
1662688.002023-07-298473Actual
31547206.002024-09-278464Actual
3676639.062025-01-2784511Actual
5384100.002022-08-298467Budget
10320180.002023-01-278414Actual
33641293.002024-11-288413Actual
2196127.002023-12-278426Actual
13509294.002023-04-288413Actual
27812189.062024-05-2884612Actual
2296685.002024-01-278436Actual
38489259.002025-03-298465Actual
1532044.382023-05-2984411Actual
18605174.002023-09-288463Actual
35329254.002024-12-278467Actual
8283100.002022-11-298465Budget
33854209.002024-11-288415Actual
3402783.002024-11-288446Actual
3284929.002024-10-288426Actual
15060196.002023-05-298467Actual
1429145.442023-04-2884311Actual
2532100.002022-06-298464Budget
37246288.002025-02-268464Actual
841047.002022-11-298426Actual
4341100.002022-07-298418Budget
30627103.002024-08-288436Actual
1544514.592023-05-2984612Actual
1733249.702023-07-2984411Actual
3918650.762025-03-2984212Actual
795780.002022-11-298463Budget
2546423.102024-03-2884511Actual
30030103.952024-07-2884112Actual
29050201.262024-06-2884213Actual
30982123.102024-08-2884111Actual
13631137.002023-04-288414Actual
3967124.002022-07-298436Actual
32459118.802024-09-2784613Actual
1686724.002023-07-298426Actual
17130264.722023-07-298418Actual
1898237.002023-09-288456Actual
10134105.002023-01-278413Actual
2101469.002023-11-298446Actual
3747892.002025-02-268446Actual
3573550.762024-12-2784212Actual
2749100.002022-06-298416Budget
3800673.102025-02-2684112Actual
3438237.992024-11-2884211Actual
3803419.912025-02-2684212Actual
38957134.802025-03-2984111Actual
2210145.022022-05-298468Actual
2072044.002023-11-298473Actual
6588220.782022-09-288418Actual
1167100.002022-05-298413Budget
565194.002022-09-288413Actual
2107086.002023-11-298466Actual
2645439.062024-04-2784211Actual
7629100.002022-10-298467Budget
1636136.932023-06-2984611Actual
20135132.002023-10-298467Actual
2207478.002023-12-278466Actual
31929280.002024-09-278467Actual
1423657.142023-04-2884111Actual
2837378.002024-06-288446Actual
25916208.002024-04-278415Actual
19845117.002023-10-298465Actual
14558204.002023-05-298463Actual
245512.892024-02-2684212Actual
37861102.892025-02-2684311Actual
12566193.002023-03-298414Actual
29140360.002024-07-288413Actual
32107149.702024-09-2784111Actual
35294307.002024-12-278417Actual
17601202.002023-08-298463Actual
8880117.752022-11-298428Actual
2549760.332024-03-2884611Actual
2831929.002024-06-288426Actual
1851314.592023-08-2984612Actual
2293819.002024-01-278426Actual
3523787.002024-12-278466Actual
2728082.002024-05-288466Actual
2144910.332023-11-2984511Actual
11501100.002023-02-268464Budget
2845130.002022-06-298436Actual
1019470.002023-01-278463Budget
894070.002022-11-298468Budget
14114301.092023-04-288418Actual
8222160.002022-11-298415Actual
23201240.482024-01-278418Actual
38602138.002025-03-298436Actual
38779222.002025-03-298467Actual
242730.002022-06-298473Budget
1933917.782023-09-2884311Actual
1836133.742023-08-2984411Actual
15715125.002023-06-298415Actual
2777924.162024-05-2884212Actual
194843.952023-09-2884112Actual
24640333.002024-03-288413Actual
13665134.002023-04-288464Actual
6039200.002022-09-288465Budget
452694.002022-08-298413Actual
2479486.002024-03-288464Actual
907974.002022-12-278463Actual
9401100.002022-12-278465Budget
1621868.852023-06-2984111Actual
33111352.602024-10-288418Actual
509198.002022-08-298436Actual
30862542.002024-08-288418Actual
2239839.062023-12-2784311Actual
10985100.002023-01-278467Budget
3331360.332024-10-2884411Actual
1131270.002023-02-268463Budget
144098.212023-04-2884112Actual
18067237.002023-08-298417Actual
225200.002022-04-288414Budget
37339208.002025-02-268465Actual
32341153.952024-09-2784612Actual
1551100.002022-05-298465Budget
28702165.662024-06-2884111Actual
33139172.302024-10-288428Actual
14176145.022023-04-288468Actual
1728100.002022-05-298436Budget
23229135.932024-01-278428Actual
8692155.002022-11-298417Actual
346670.002022-07-298463Budget
2337639.062024-01-2784311Actual
2269875.002024-01-278473Actual
1244166.002023-03-298463Actual
3340590.122024-10-2884112Actual
34263245.032024-11-288428Actual
1848010.332023-08-2984112Actual
28489404.002024-06-288417Actual
234963.002022-06-298463Actual
23108196.002024-01-278417Actual
29764176.842024-07-288428Actual
9946200.002022-12-278418Budget
1059790.002023-01-278416Budget
2692986.002024-05-288473Actual
11253140.002023-02-268413Actual
850665.002022-11-298446Actual
17926112.002023-08-298436Actual
22252122.302023-12-278428Actual
28347146.002024-06-288436Actual
10459156.002023-01-278415Actual
3446328.422024-11-2884511Actual
3671276.292025-01-2784311Actual
3517869.002024-12-278446Actual
30572112.002024-08-288416Actual
20748218.002023-11-298414Actual
21876105.002023-12-278465Actual
11500144.002023-02-268464Actual
26333198.052024-04-278428Actual
6589100.002022-09-288418Budget
65190.002022-04-288446Budget
18160246.542023-08-298418Actual
13241100.002023-03-298467Budget
35768205.022024-12-2784612Actual
32426201.262024-09-2784213Actual
8363100.002022-11-298416Budget
1842242.252023-08-2984611Actual
177483.002022-05-298446Actual
1995897.002023-10-298436Actual
1797831.002023-08-298456Actual
749073.002022-10-298466Actual
7709193.512022-10-298418Actual
20875161.002023-11-298465Actual
346766.002022-07-298463Actual
3059953.002024-08-288426Actual
2057113.532023-10-2984612Actual
24265211.692024-02-268468Actual
21631268.002023-12-278413Actual
102780.002022-04-288428Budget
12112113.002023-02-268467Actual
1342990.002023-03-298468Budget
3101036.932024-08-2884211Actual
1350180.002022-05-298414Actual
9019100.002022-12-278413Budget
37100.002022-04-288413Budget
24852122.002024-03-288415Actual
38241326.002025-03-298413Actual
1961160.002022-05-298417Actual
37806114.592025-02-2684111Actual
8833199.572022-11-298418Actual
164778.212023-06-2984612Actual
2242548.632023-12-2784411Actual
14524252.002023-05-298413Actual
3405100.002022-07-298413Budget
1496870.002023-05-298466Actual
31895316.002024-09-278417Actual
26991204.002024-05-288464Actual
12299110.172023-02-268468Actual
36599184.422025-01-278468Actual
37002164.412025-01-2784213Actual
669880.002022-09-288468Budget
1887560.002023-09-288416Actual
16005218.002023-06-298417Actual
22726189.002024-01-278414Actual
691430.002022-10-298473Budget

Generated 2025-05-28 16:40:11.141 UTC