[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 1000   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11720108.002023-02-188416Actual
4994100.002022-08-218416Budget
10459156.002023-01-198415Actual
915730.002022-12-198473Budget
7569240.002022-10-218417Actual
183889.272023-08-2184511Actual
1882100.002022-05-218466Budget
2204139.002023-12-198456Actual
8754148.002022-11-218467Actual
18188117.752023-08-218428Actual
16569180.002023-07-218463Actual
3906613.532025-03-2184511Actual
13430172.302023-03-218468Actual
1461538.002023-05-218473Actual
2072044.002023-11-218473Actual
24760189.002024-03-208414Actual
34617174.172024-11-2084612Actual
17566355.002023-08-218413Actual
14770102.002023-05-218465Actual
10518123.002023-01-198465Actual
29260327.002024-07-208414Actual
235219.272024-01-1984112Actual
32822127.002024-10-208416Actual
31929280.002024-09-198467Actual
12945107.002023-03-218436Actual
31427180.002024-09-198463Actual
1735912.462023-07-2184511Actual
795678.002022-11-218463Actual
12049164.002023-02-188417Actual
21162153.002023-11-218467Actual
3284929.002024-10-208426Actual
2543729.482024-03-2084411Actual
2541027.362024-03-2084311Actual
10381116.002023-01-198464Actual
636890.002022-09-208466Budget
38865149.572025-03-218428Actual
34826191.002024-12-198463Actual
2787067.922024-05-2084113Actual
728856.002022-10-218426Actual
30627103.002024-08-208436Actual
3405351.002024-11-208456Actual
841150.002022-11-218426Budget
37002164.412025-01-1984213Actual
2993892.252024-07-2084411Actual
2057113.532023-10-2184612Actual
1078762.002023-01-198456Actual
12628100.002023-03-218464Budget
20663196.002023-11-218463Actual
29083132.832024-06-2084613Actual
15622155.002023-06-218414Actual
3077222.002022-06-218417Actual
6263101.002022-09-208446Actual
2142247.572023-11-2184411Actual
18817165.002023-09-208465Actual
17601202.002023-08-218463Actual
30924281.392024-08-208468Actual
743240.002022-10-218456Budget
11113128.362023-01-198428Actual
1131270.002023-02-188463Budget
27897204.762024-05-2084213Actual
284100.002022-04-208464Budget
1310187.002023-03-218466Actual
6963180.002022-10-218414Actual
25856161.002024-04-198464Actual
23201240.482024-01-198418Actual
32516293.002024-10-208413Actual
3627432.002025-01-198426Actual
37091396.002025-02-188413Actual
3071275.002024-08-208466Actual
2843299.002024-06-208466Actual
3005823.102024-07-2084212Actual
35768205.022024-12-1984612Actual
274897.002022-06-218416Actual
3783427.362025-02-1884211Actual
17192163.212023-07-218468Actual
33584206.522024-10-2084613Actual
6447200.002022-09-208417Budget
8221100.002022-11-218415Budget
1851314.592023-08-2184612Actual
354436.002022-07-218473Actual
749180.002022-10-218466Budget
4916145.002022-08-218465Actual
8363100.002022-11-218416Budget
7337100.002022-10-218436Budget
38184239.852025-02-1884613Actual
32729257.002024-10-208415Actual
28141201.002024-06-208464Actual
2988436.932024-07-2084211Actual
2474257.002022-06-218414Actual
2505229.002024-03-208456Actual
34497149.702024-11-2084611Actual
1019470.002023-01-198463Budget
636967.002022-09-208466Actual
177590.002022-05-218446Budget
11865100.002023-02-188446Budget
9343136.002022-12-198415Actual
979200.002022-04-208418Budget
255557.142024-03-2084112Actual
2144910.332023-11-2184511Actual
3443682.682024-11-2084411Actual
683680.002022-10-218463Budget
1962200.002022-05-218417Budget
2845130.002022-06-218436Actual
9946200.002022-12-198418Budget
571370.002022-09-208463Budget
1801069.002023-08-218466Actual
293951.002022-06-218456Actual
669880.002022-09-208468Budget
65072.002022-04-208446Actual
452694.002022-08-218413Actual
29856165.662024-07-2084111Actual
22761101.002024-01-198464Actual
11580182.002023-02-188415Actual
205403.952023-10-2184212Actual
21750165.002023-12-198414Actual
691529.002022-10-218473Actual
14054214.002023-04-208467Actual
2837378.002024-06-208446Actual
15863102.002023-06-218436Actual
18605174.002023-09-208463Actual
10055138.962022-12-198468Actual
3592213.002022-07-218414Actual
35853148.622024-12-1984213Actual
6509161.002022-09-208467Actual
29388189.002024-07-208465Actual
34791323.002024-12-198413Actual
775790.002022-10-218428Budget
31895316.002024-09-198417Actual
30421273.002024-08-208464Actual
24852122.002024-03-208415Actual
5511135.932022-08-218428Actual
12993100.002023-03-218446Budget
27337272.002024-05-208417Actual
17072142.002023-07-218467Actual
738570.002022-10-218446Budget
24232146.542024-02-188428Actual
1728100.002022-05-218436Budget
30092150.762024-07-2084612Actual
1078860.002023-01-198456Budget
35039162.002024-12-198465Actual
897100.002022-04-208467Budget
28702165.662024-06-2084111Actual
10694124.002023-01-198436Actual
144098.212023-04-2084112Actual
2178485.002023-12-198464Actual
1382097.002023-04-208416Actual
15146126.842023-05-218428Actual
1928468.852023-09-2084111Actual
3509784.002024-12-198416Actual
2239839.062023-12-1984311Actual
21248176.842023-11-218428Actual
1552114.002022-05-218465Actual
188377.002022-05-218466Actual
5383118.002022-08-218467Actual
9480123.002022-12-198416Actual
30301210.002024-08-208463Actual
37748261.692025-02-188468Actual
21127160.002023-11-218417Actual
35415182.902024-12-198428Actual
1139018.002023-02-188473Actual
19071233.002023-09-208417Actual
9868100.002022-12-198467Budget
27812189.062024-05-2084612Actual
14142117.752023-04-208428Actual
3455592.252024-11-2084112Actual
9265200.002022-12-198464Budget
36154275.002025-01-198415Actual
11438200.002023-02-188414Budget
22285145.022023-12-198468Actual
2446676.292024-02-1884611Actual
3440985.872024-11-2084311Actual
1176862.002023-02-188426Actual
795780.002022-11-218463Budget
1895647.002023-09-208446Actual
12770100.002023-03-218465Budget
23263131.392024-01-198468Actual
1019580.002023-01-198463Actual
11252100.002023-02-188413Budget
504246.002022-08-218426Actual
2207478.002023-12-198466Actual
2669100.002022-06-218465Budget
36103.002022-04-208413Actual
952850.002022-12-198426Budget
1686724.002023-07-218426Actual
10986153.002023-01-198467Actual
332590.002022-06-218468Budget
3573550.762024-12-1984212Actual
163094.002022-05-218416Actual
9994179.872022-12-198428Actual
401491.002022-07-218446Actual
5462311.692022-08-218418Actual
38899195.022025-03-218468Actual
630942.002022-09-208456Actual
1429145.442023-04-2084311Actual
4854200.002022-08-218415Budget
3564995.442024-12-1984611Actual
39278106.522025-03-2184113Actual
2101200.002022-05-218418Budget
31547206.002024-09-198464Actual
24887125.002024-03-208465Actual
20221146.542023-10-218428Actual
3408578.002024-11-208466Actual
5323200.002022-08-218417Budget
1544514.592023-05-2184612Actual
2100219.272022-05-218418Actual
3898563.532025-03-2184211Actual
2533130.002022-06-218464Actual
1485531.002023-05-218426Actual
2952776.002024-07-208446Actual
1423657.142023-04-2084111Actual
31698108.002024-09-198416Actual
728950.002022-10-218426Budget
1059790.002023-01-198416Budget
16005218.002023-06-218417Actual
888190.002022-11-218428Budget
11817100.002023-02-188436Budget
20254196.542023-10-218468Actual
7629100.002022-10-218467Budget
13368128.362023-03-218428Actual
5899100.002022-09-208464Budget
3870110.002022-07-218416Actual
11501100.002023-02-188464Budget
1167100.002022-05-218413Budget
691430.002022-10-218473Budget
3446328.422024-11-2084511Actual
28234220.002024-06-208465Actual
557180.002022-08-218468Budget
3750462.002025-02-188456Actual
13180200.002023-03-218417Budget
1284891.002023-03-218416Actual
2692986.002024-05-208473Actual
3180550.002024-09-198456Actual
1765835.002023-08-218473Actual
1848010.332023-08-2184112Actual
354540.002022-07-218473Budget
12191200.002023-02-188418Budget
458762.002022-08-218463Actual
162469.272023-06-2184211Actual
2355311.402024-01-1984612Actual
2609248.002024-04-198446Actual
37034134.592025-01-1984613Actual
38276179.002025-03-218463Actual
2193464.002023-12-198416Actual
9481100.002022-12-198416Budget
11439231.002023-02-188414Actual
245247.142024-02-1884112Actual
19845117.002023-10-218465Actual
32399127.572024-09-1984113Actual
2991196.512024-07-2084311Actual
174785.012023-07-2184212Actual
9578100.002022-12-198436Budget
1197090.002023-02-188466Budget
1842242.252023-08-2184611Actual
289291.002022-06-218446Actual
738477.002022-10-218446Actual
2662812.462024-04-1984112Actual
30030103.952024-07-2084112Actual
1739372.042023-07-2184611Actual
1490200.002022-05-218415Budget
34296193.512024-11-208468Actual
167844.002022-05-218426Actual
3106484.802024-08-2084411Actual
22726189.002024-01-198414Actual
10693100.002023-01-198436Budget
33019353.002024-10-208417Actual
245512.892024-02-1884212Actual
27930211.782024-05-2084613Actual
2305185.002024-01-198466Actual
1384725.002023-04-208426Actual
11500144.002023-02-188464Actual
1360379.002023-04-208473Actual
25699240.002024-04-198413Actual
24204270.782024-02-188418Actual
225165.012023-12-1984112Actual
19810135.002023-10-218415Actual
36247135.002025-01-198416Actual
37537104.002025-02-188466Actual
2098899.002023-11-218436Actual
4201129.002022-07-218417Actual
1351200.002022-05-218414Budget
1390159.002023-04-208446Actual
756100.002022-04-208466Budget
20100224.002023-10-218417Actual
31605235.002024-09-198415Actual
37246288.002025-02-188464Actual
2148345.442023-11-2184611Actual
11065200.002023-01-198418Budget
6510100.002022-09-208467Budget
28965129.482024-06-2084612Actual
3101036.932024-08-2084211Actual
31753125.002024-09-198436Actual
2479486.002024-03-208464Actual
33946116.002024-11-208416Actual
37594304.002025-02-188417Actual
3582671.432024-12-1984113Actual
30209134.592024-07-2084613Actual
23858143.002024-02-188465Actual
2031276.292023-10-2184111Actual
19752101.002023-10-218464Actual
31037102.892024-08-2084311Actual
789696.002022-11-218413Actual
10320180.002023-01-198414Actual
5838200.002022-09-208414Budget
3742432.002025-02-188426Actual
3213573.102024-09-1984211Actual
26210270.002024-04-198417Actual
38602138.002025-03-218436Actual
1594869.002023-06-218466Actual
28107444.002024-06-208414Actual
2601153.002024-04-198416Actual
15060196.002023-05-218467Actual
34263245.032024-11-208428Actual
10134105.002023-01-198413Actual
37100.002022-04-208413Budget
1488396.002023-05-218436Actual
33173219.272024-10-208468Actual
5839242.002022-09-208414Actual
2394315.002024-02-188426Actual
2666213.532024-04-1984612Actual
893991.992022-11-218468Actual
6589100.002022-09-208418Budget
4774100.002022-08-218464Budget
2399767.002024-02-188446Actual
19106234.002023-09-208467Actual
2443211.402024-02-1884511Actual
3632876.002025-01-198446Actual
2612200.002022-06-218415Budget
30514212.002024-08-208465Actual
5977185.002022-09-208415Actual
7102100.002022-10-218415Budget
1191260.002023-02-188456Budget
506118.002022-04-208416Actual
36189174.002025-01-198465Actual
3139100.002022-06-218467Budget
265359.272024-04-1984511Actual
4340184.422022-07-218418Actual
1172190.002023-02-188416Budget
164465.012023-06-2184212Actual
1026114.722022-04-208428Actual
3654100.002022-07-218464Budget
33231160.342024-10-2084111Actual
3512439.002024-12-198426Actual
1995897.002023-10-218436Actual
30177164.412024-07-2084213Actual
2603818.002024-04-198426Actual
144365.012023-04-2084212Actual
616750.002022-09-208426Budget
12190201.082023-02-188418Actual
122592.002022-05-218463Actual
1621868.852023-06-2184111Actual
1191139.002023-02-188456Actual
35943252.002025-01-198413Actual
3292943.002024-10-208456Actual
33676168.002024-11-208463Actual
18724120.002023-09-208464Actual
3404113.002022-07-218413Actual
2210145.022022-05-218468Actual
8460100.002022-11-218436Budget
2611177.002022-06-218415Actual
14643187.002023-05-218414Actual
35977205.002025-01-198463Actual
25916208.002024-04-198415Actual
30890179.872024-08-208428Actual
1694739.002023-07-218456Actual
8691200.002022-11-218417Budget
1993030.002023-10-218426Actual
1698088.002023-07-218466Actual
15118334.422023-05-218418Actual
3172535.002024-09-198426Actual
16126132.902023-06-218428Actual
32341153.952024-09-1984612Actual
35507120.972024-12-1984111Actual
27372223.002024-05-208467Actual
438990.002022-07-218428Budget
6039200.002022-09-208465Budget
1411139.002022-05-218464Actual
326780.002022-06-218428Budget
11818117.002023-02-188436Actual
33139172.302024-10-208428Actual
2136829.482023-11-2184211Actual
3812697.742025-02-1884113Actual
1289640.002023-03-218426Budget
1482881.002023-05-218416Actual
1336980.002023-03-218428Budget
24265211.692024-02-188468Actual
1111280.002023-01-198428Budget
10517100.002023-01-198465Budget
38489259.002025-03-218465Actual
2763290.122024-05-2084411Actual
7101130.002022-10-218415Actual
13241100.002023-03-218467Budget
366200.002022-04-208415Budget
1969083.002023-10-218473Actual
2343013.532024-01-1984511Actual
8833199.572022-11-218418Actual
36302125.002025-01-198436Actual
967236.002022-12-198456Actual
1244070.002023-03-218463Budget
34142333.002024-11-208417Actual
6448240.002022-09-208417Actual
25297166.242024-03-208468Actual
36565191.992025-01-198428Actual
23610278.002024-02-188413Actual
1426412.462023-04-2084211Actual
23971105.002024-02-188436Actual
27550159.272024-05-2084111Actual
7570200.002022-10-218417Budget
30982123.102024-08-2084111Actual
34911403.002024-12-198414Actual
18102129.002023-08-218467Actual
27458288.972024-05-208428Actual
36599184.422025-01-198468Actual
164198.212023-06-2184112Actual
30769315.002024-08-208417Actual
5324142.002022-08-218417Actual
24640333.002024-03-208413Actual
37126263.002025-02-188463Actual
35329254.002024-12-198467Actual
13544217.002023-04-208463Actual
15180141.992023-05-218468Actual
8083200.002022-11-218414Budget
7709193.512022-10-218418Actual
29972102.892024-07-2084611Actual
2293819.002024-01-198426Actual
1630041.192023-06-2184411Actual
2846100.002022-06-218436Budget
195115.012023-09-2084212Actual
518557.002022-08-218456Actual
38068205.022025-02-1884612Actual
2645439.062024-04-1984211Actual
17730.002022-04-208473Budget
579136.002022-09-208473Actual
2716739.002024-05-208426Actual
18690194.002023-09-208414Actual
35707122.042024-12-1984112Actual
13509294.002023-04-208413Actual
33525122.312024-10-2084113Actual
6215120.002022-09-208436Actual
346766.002022-07-218463Actual
7708200.002022-10-218418Budget
6588220.782022-09-208418Actual
32636448.002024-10-208414Actual
2337639.062024-01-1984311Actual
25821232.002024-04-198414Actual
1064440.002023-01-198426Budget
3862867.002025-03-218446Actual
2291177.002024-01-198416Actual
4775153.002022-08-218464Actual
19718158.002023-10-218414Actual
1350180.002022-05-218414Actual
1730530.552023-07-2184311Actual
26991204.002024-05-208464Actual
1727823.102023-07-2184211Actual
10460200.002023-01-198415Budget
4712196.002022-08-218414Actual
894070.002022-11-218468Budget
3340590.122024-10-2084112Actual
7161135.002022-10-218465Actual
3673975.232025-01-1984411Actual
2096027.002023-11-218426Actual
2045541.192023-10-2184611Actual
279730.002022-06-218426Budget
215418.212023-11-2184112Actual
3561615.652024-12-1984511Actual
26245208.002024-04-198467Actual
31098107.142024-08-2084611Actual
14524252.002023-05-218413Actual
28903105.022024-06-2084112Actual
37304259.002025-02-188415Actual
2873043.312024-06-2084211Actual
1223984.422023-02-188428Actual
32671264.002024-10-208464Actual
10846103.002023-01-198466Actual
22131184.002023-12-198417Actual
69850.002022-04-208456Budget
524499.002022-08-218466Actual
39039115.652025-03-2184411Actual
1588955.002023-06-218446Actual
177483.002022-05-218446Actual
2042126.292023-10-2184511Actual
35004297.002024-12-198415Actual
837147.002022-04-208417Actual
3668557.142025-01-1984211Actual
174515.012023-07-2184112Actual
17926112.002023-08-218436Actual
1733249.702023-07-2184411Actual
5572123.812022-08-218468Actual
3015057.392024-07-2084113Actual
28347146.002024-06-208436Actual
4915200.002022-08-218465Budget
571273.002022-09-208463Actual
220990.002022-05-218468Budget
39100132.682025-03-2184611Actual
24112211.002024-02-188417Actual
3679882.682025-01-1984611Actual
16534318.002023-07-218413Actual
2944696.002024-07-208416Actual
3067949.002024-08-208456Actual
4853190.002022-08-218415Actual
234880.002022-06-218463Budget
22641168.002024-01-198463Actual
2299252.002024-01-198446Actual
8283100.002022-11-218465Budget
19192160.182023-09-208428Actual
38454215.002025-03-218415Actual
2022128.002022-05-218467Actual
1890233.002023-09-208426Actual
1998461.002023-10-218446Actual
391857.002022-07-218426Actual
1866241.002023-09-208473Actual
513853.002022-08-218446Actual
8082218.002022-11-218414Actual
1931213.532023-09-2084211Actual
13665134.002023-04-208464Actual
2289100.002022-06-218413Budget
3221631.612024-09-1984511Actual
1692164.002023-07-218446Actual
6777137.002022-10-218413Actual
1251842.002023-03-218473Actual
21282146.542023-11-218468Actual
3118436.932024-08-2084212Actual
3871100.002022-07-218416Budget
458670.002022-08-218463Budget
31335136.342024-08-2084613Actual
22166194.002023-12-198467Actual
27430357.152024-05-208418Actual
2650840.122024-04-1984411Actual
2234373.102023-12-1984111Actual
7241100.002022-10-218416Budget
21842168.002023-12-198415Actual
36657178.422025-01-1984111Actual
952947.002022-12-198426Actual
626280.002022-09-208446Budget
3402783.002024-11-208446Actual
3148477.002024-09-198473Actual
37211424.002025-02-188414Actual
38361395.002025-03-218414Actual
2405555.002024-02-188466Actual
2656944.382024-04-1984611Actual
20783125.002023-11-218464Actual
683793.002022-10-218463Actual
743133.002022-10-218456Actual
3865467.002025-03-218456Actual
13242158.002023-03-218467Actual
3328665.652024-10-2084311Actual
2535576.292024-03-2084111Actual
7023200.002022-10-218464Budget
3676639.062025-01-1984511Actual
2301860.002024-01-198456Actual
803430.002022-11-218473Budget
130218.002022-05-218473Actual
803527.002022-11-218473Actual
1627331.612023-06-2184311Actual
6776100.002022-10-218413Budget
32962115.002024-10-208466Actual
35886141.612024-12-1984613Actual
36062433.002025-01-198414Actual
611894.002022-09-208416Actual
551090.002022-08-218428Budget
3556276.292024-12-1984311Actual
3405100.002022-07-218413Budget
29764176.842024-07-208428Actual
2672064.412024-04-1984113Actual
3218997.572024-09-1984411Actual
1833433.742023-08-2184311Actual
1446711.402023-04-2084612Actual
23765151.002024-02-188464Actual
17686147.002023-08-218414Actual
25142276.002024-03-208417Actual
3523787.002024-12-198466Actual
32015226.842024-09-198428Actual
3218269.272022-06-218418Actual
9867121.002022-12-198467Actual
4123124.002022-07-218466Actual
861380.002022-11-218466Budget
1551100.002022-05-218465Budget
3343320.972024-10-2084212Actual
1789828.002023-08-218426Actual
6697132.902022-09-208468Actual
838200.002022-04-208417Budget
1559449.002023-06-218473Actual
17871100.002023-08-218416Actual
9401100.002022-12-198465Budget
5092100.002022-08-218436Budget
2955348.002024-07-208456Actual
3035884.002024-08-208473Actual
8142155.002022-11-218464Actual
27987350.002024-06-208413Actual
1830712.462023-08-2184211Actual
1084790.002023-01-198466Budget
26305484.422024-04-198418Actual
8612100.002022-11-218466Actual
972980.002022-12-198466Budget
3325959.272024-10-2084211Actual
36537496.542025-01-198418Actual
8362138.002022-11-218416Actual
5898115.002022-09-208464Actual
2831929.002024-06-208426Actual
205137.142023-10-2184112Actual
12566193.002023-03-218414Actual
28292118.002024-06-208416Actual
2642690.122024-04-1984111Actual
3747892.002025-02-188446Actual
2245877.362023-12-1984611Actual
524590.002022-08-218466Budget
16689105.002023-07-218464Actual
26872252.002024-05-208463Actual
1299299.002023-03-218446Actual
2101469.002023-11-218446Actual
23645151.002024-02-188463Actual
3638792.002025-01-198466Actual
32551177.002024-10-208463Actual
29050201.262024-06-2084213Actual
167930.002022-05-218426Budget
3517869.002024-12-198446Actual
1580888.002023-06-218416Actual
29501136.002024-07-208436Actual
32426201.262024-09-1984213Actual
1396076.002023-04-208466Actual
26780141.612024-04-1984613Actual
10321200.002023-01-198414Budget
1797831.002023-08-218456Actual
289390.002022-06-218446Budget
3803419.912025-02-1884212Actual
2947334.002024-07-208426Actual
37948105.022025-02-1884611Actual
1836133.742023-08-2184411Actual
1376097.002023-04-208465Actual
1230090.002023-02-188468Budget
28524213.002024-06-208467Actual
509198.002022-08-218436Actual
2340347.572024-01-1984411Actual
19633182.002023-10-218463Actual
2172236.002023-12-198473Actual
1887560.002023-09-208416Actual
11641164.002023-02-188465Actual
1725064.592023-07-2184111Actual
9792.002022-04-208463Actual
1392743.002023-04-208456Actual
255826.082024-03-2084212Actual
2139550.762023-11-2184311Actual
20748218.002023-11-218414Actual
2749100.002022-06-218416Budget
2021100.002022-05-218467Budget
1005670.002022-12-198468Budget
2107086.002023-11-218466Actual
28199229.002024-06-208415Actual
2237130.552023-12-1984211Actual
579040.002022-09-208473Budget
2508581.002024-03-208466Actual
35387410.182024-12-198418Actual
9204220.002022-12-198414Actual
1131377.002023-02-188463Actual
37686385.942025-02-188418Actual
1186474.002023-02-188446Actual
3685682.682025-01-1984112Actual
14735168.002023-05-218415Actual
1893094.002023-09-208436Actual
22252122.302023-12-198428Actual
603112.002022-04-208436Actual
25177198.002024-03-208467Actual
3373363.002024-11-208473Actual
2999116.002022-06-218466Actual
17720120.002023-08-218464Actual
604100.002022-04-208436Budget

Generated 2025-05-20 20:51:19.429 UTC