[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30982123.102024-09-0384111Actual
32459118.802024-10-0384613Actual
803430.002022-12-058473Budget
1933917.782023-10-0484311Actual
2100219.272022-06-048418Actual
2642690.122024-05-0384111Actual
5839242.002022-10-048414Actual
27337272.002024-06-038417Actual
604100.002022-05-048436Budget
3334794.382024-11-0384611Actual
6963180.002022-11-048414Actual
28582492.002024-07-048418Actual
274897.002022-07-058416Actual
33053236.002024-11-038467Actual
12769108.002023-04-048465Actual
1928468.852023-10-0484111Actual
1166129.002022-06-048413Actual
12946100.002023-04-048436Budget
12378107.002023-04-048413Actual
18067237.002023-09-048417Actual
245512.892024-03-0384212Actual
1730530.552023-08-0484311Actual
2254915.652024-01-0284612Actual
37091396.002025-03-048413Actual
2343013.532024-02-0284511Actual
8362138.002022-12-058416Actual
3517869.002025-01-028446Actual
1310187.002023-04-048466Actual
2296685.002024-02-028436Actual
1842242.252023-09-0484611Actual
37686385.942025-03-048418Actual
23610278.002024-03-038413Actual
2178485.002024-01-028464Actual
2332156.082024-02-0284111Actual
37246288.002025-03-048464Actual
4527100.002022-09-048413Budget
11501100.002023-03-048464Budget
21989111.002024-01-028436Actual
3733147.002022-08-048415Actual
1197178.002023-03-048466Actual
6040142.002022-10-048465Actual
15060196.002023-06-048467Actual
3833354.002025-04-048473Actual
183889.272023-09-0484511Actual
509198.002022-09-048436Actual
16098305.632023-07-058418Actual
611894.002022-10-048416Actual
426116.002022-05-048465Actual
25856161.002024-05-038464Actual
27458288.972024-06-038428Actual
8221100.002022-12-058415Budget
8284116.002022-12-058465Actual
13242158.002023-04-048467Actual
37211424.002025-03-048414Actual
3067949.002024-09-038456Actual
1493550.002023-06-048456Actual
2532100.002022-07-058464Budget
23645151.002024-03-038463Actual
1167100.002022-06-048413Budget
12629156.002023-04-048464Actual
3632876.002025-02-028446Actual
2716739.002024-06-038426Actual
8082218.002022-12-058414Actual
9344100.002023-01-028415Budget
9481100.002023-01-028416Budget
7101130.002022-11-048415Actual
32729257.002024-11-038415Actual
69850.002022-05-048456Budget
32516293.002024-11-038413Actual
28234220.002024-07-048465Actual
27082162.002024-06-038465Actual
30924281.392024-09-038468Actual
38454215.002025-04-048415Actual
36103.002022-05-048413Actual
2072044.002023-12-058473Actual
728856.002022-11-048426Actual
1882100.002022-06-048466Budget
23730195.002024-03-038414Actual
33552127.572024-11-0384213Actual
30209134.592024-08-0384613Actual
37304259.002025-03-048415Actual
20663196.002023-12-058463Actual
17625.002022-05-048473Actual
33173219.272024-11-038468Actual
34142333.002024-12-048417Actual
12770100.002023-04-048465Budget
1830712.462023-09-0484211Actual
1621868.852023-07-0584111Actual
21282146.542023-12-058468Actual
32671264.002024-11-038464Actual
10985100.002023-02-028467Budget
30804240.002024-09-038467Actual
3854788.002025-04-048416Actual
18724120.002023-10-048464Actual
3443682.682024-12-0484411Actual
38068205.022025-03-0484612Actual
38276179.002025-04-048463Actual
2245877.362024-01-0284611Actual
27751116.722024-06-0384112Actual
3747892.002025-03-048446Actual
5898115.002022-10-048464Actual
17566355.002023-09-048413Actual
4994100.002022-09-048416Budget
3603460.002025-02-028473Actual
513980.002022-09-048446Budget
3446328.422024-12-0484511Actual
781770.002022-11-048468Budget
16534318.002023-08-048413Actual
1351200.002022-06-048414Budget
17601202.002023-09-048463Actual
1191260.002023-03-048456Budget
21842168.002024-01-028415Actual
12707189.002023-04-048415Actual
25142276.002024-04-038417Actual
1139130.002023-03-048473Budget
3655135.002022-08-048464Actual
507100.002022-05-048416Budget
1176862.002023-03-048426Actual
466540.002022-09-048473Budget
3558972.042025-01-0284411Actual
215418.212023-12-0584112Actual
31605235.002024-10-038415Actual
34675134.592024-12-0484113Actual
915621.002023-01-028473Actual
579040.002022-10-048473Budget
11438200.002023-03-048414Budget
7023200.002022-11-048464Budget
2057113.532023-11-0484612Actual
3673975.232025-02-0284411Actual
19164396.542023-10-048418Actual
749073.002022-11-048466Actual
289390.002022-07-058446Budget
37714272.302025-03-048428Actual
3734200.002022-08-048415Budget
636967.002022-10-048466Actual
33641293.002024-12-048413Actual
1197090.002023-03-048466Budget
8363100.002022-12-058416Budget
27987350.002024-07-048413Actual
2193464.002024-01-028416Actual
524499.002022-09-048466Actual
154127.142023-06-0484112Actual
9480123.002023-01-028416Actual
1559449.002023-07-058473Actual
5463100.002022-09-048418Budget
1429145.442023-05-0484311Actual
29083132.832024-07-0484613Actual
2201564.002024-01-028446Actual
19106234.002023-10-048467Actual
1689590.002023-08-048436Actual
25000109.002024-04-038436Actual
952947.002023-01-028426Actual
32822127.002024-11-038416Actual
1064541.002023-02-028426Actual
1893094.002023-10-048436Actual
162469.272023-07-0584211Actual
1336980.002023-04-048428Budget
2022128.002022-06-048467Actual
39158113.532025-04-0484112Actual
1172190.002023-03-048416Budget
2437831.612024-03-0384311Actual
2538311.402024-04-0384211Actual
33854209.002024-12-048415Actual
1342990.002023-04-048468Budget
2846100.002022-07-058436Budget
10134105.002023-02-028413Actual
7161135.002022-11-048465Actual
1005670.002023-01-028468Budget
1526611.402023-06-0484211Actual
972980.002023-01-028466Budget
2497218.002024-04-038426Actual
28702165.662024-07-0484111Actual
294050.002022-07-058456Budget
1139018.002023-03-048473Actual
8142155.002022-12-058464Actual
3638792.002025-02-028466Actual
1289640.002023-04-048426Budget
30092150.762024-08-0384612Actual
2346356.082024-02-0284611Actual
34791323.002025-01-028413Actual
1594869.002023-07-058466Actual
242730.002022-07-058473Budget
3139100.002022-07-058467Budget
3520444.002025-01-028456Actual
10741100.002023-02-028446Budget
21220346.542023-12-058418Actual
3906613.532025-04-0484511Actual
11253140.002023-03-048413Actual
669880.002022-10-048468Budget
855440.002022-12-058456Budget
27930211.782024-06-0384613Actual
55530.002022-05-048426Budget
27049241.002024-06-038415Actual
27492184.422024-06-038468Actual
10596104.002023-02-028416Actual
2777924.162024-06-0384212Actual
12628100.002023-04-048464Budget
256148.212024-04-0384612Actual
3266102.602022-07-058428Actual
17192163.212023-08-048468Actual
1993030.002023-11-048426Actual
1698088.002023-08-048466Actual
29388189.002024-08-038465Actual
34826191.002025-01-028463Actual
31218162.462024-09-0384612Actual
5511135.932022-09-048428Actual
10380100.002023-02-028464Budget
738477.002022-11-048446Actual
2204139.002024-01-028456Actual
3582671.432025-01-0284113Actual
5650100.002022-10-048413Budget
1303968.002023-04-048456Actual
5977185.002022-10-048415Actual
2355311.402024-02-0284612Actual
24112211.002024-03-038417Actual
1630041.192023-07-0584411Actual
3523787.002025-01-028466Actual
3654100.002022-08-048464Budget
37126263.002025-03-048463Actual
2402357.002024-03-038456Actual
6119100.002022-10-048416Budget
31392356.002024-10-038413Actual
16126132.902023-07-058428Actual
1284891.002023-04-048416Actual
962568.002023-01-028446Actual
3290386.002024-11-038446Actual
34617174.172024-12-0484612Actual
663790.002022-10-048428Budget
205403.952023-11-0484212Actual
28347146.002024-07-048436Actual
15750143.002023-07-058465Actual
3593200.002022-08-048414Budget
34354196.512024-12-0484111Actual
5462311.692022-09-048418Actual
775790.002022-11-048428Budget
2875773.102024-07-0484311Actual
2724743.002024-06-038456Actual
31427180.002024-10-038463Actual
8753100.002022-12-058467Budget
11439231.002023-03-048414Actual
2042126.292023-11-0484511Actual
898119.002022-05-048467Actual
7241100.002022-11-048416Budget
3509784.002025-01-028416Actual
25951180.002024-05-038465Actual
177483.002022-06-048446Actual
108590.002022-05-048468Budget
3870110.002022-08-048416Actual
38153118.802025-03-0484213Actual
31640231.002024-10-038465Actual
466436.002022-09-048473Actual
1998461.002023-11-048446Actual
7162100.002022-11-048465Budget
2370236.002024-03-038473Actual
2479486.002024-04-038464Actual
2993892.252024-08-0384411Actual
12049164.002023-03-048417Actual
12708200.002023-04-048415Budget
16782164.002023-08-048465Actual
34734117.042024-12-0484613Actual
30479221.002024-09-038415Actual
69747.002022-05-048456Actual
34001123.002024-12-048436Actual
1230090.002023-03-048468Budget
2845130.002022-07-058436Actual
683680.002022-11-048463Budget
897100.002022-05-048467Budget
36189174.002025-02-028465Actual
979200.002022-05-048418Budget
26780141.612024-05-0384613Actual
18102129.002023-09-048467Actual
9402168.002023-01-028465Actual
30301210.002024-09-038463Actual
738570.002022-11-048446Budget
803527.002022-12-058473Actual
3221631.612024-10-0384511Actual
8283100.002022-12-058465Budget
293951.002022-07-058456Actual
205137.142023-11-0484112Actual
1027332.002023-02-028473Actual
15180141.992023-06-048468Actual
27693111.402024-06-0384611Actual
2148345.442023-12-0584611Actual
2541027.362024-04-0384311Actual
33888239.002024-12-048465Actual
8222160.002022-12-058415Actual
8691200.002022-12-058417Budget
55440.002022-05-048426Actual
1467794.002023-06-048464Actual
24146158.002024-03-038467Actual
36657178.422025-02-0284111Actual
34263245.032024-12-048428Actual
2615159.002024-05-038466Actual
2944696.002024-08-038416Actual
2021100.002022-06-048467Budget
23263131.392024-02-028468Actual
893991.992022-12-058468Actual
3745299.002025-03-048436Actual
144098.212023-05-0484112Actual
6039200.002022-10-048465Budget
34702152.132024-12-0484213Actual
978235.932022-05-048418Actual
861380.002022-12-058466Budget
32426201.262024-10-0384213Actual
6777137.002022-11-048413Actual
3901263.532025-04-0484311Actual
27812189.062024-06-0384612Actual
22131184.002024-01-028417Actual
32049213.212024-10-038468Actual
2446676.292024-03-0384611Actual
915730.002023-01-028473Budget
789696.002022-12-058413Actual
2207478.002024-01-028466Actual
616750.002022-10-048426Budget
3679882.682025-02-0284611Actual
22726189.002024-02-028414Actual
1223984.422023-03-048428Actual
518557.002022-09-048456Actual
2650840.122024-05-0384411Actual
32341153.952024-10-0384612Actual
10846103.002023-02-028466Actual
28022222.002024-07-048463Actual
1431831.612023-05-0484411Actual
13544217.002023-05-048463Actual
34911403.002025-01-028414Actual
21127160.002023-12-058417Actual
22761101.002024-02-028464Actual
3512439.002025-01-028426Actual
3405351.002024-12-048456Actual
20100224.002023-11-048417Actual
2611843.002024-05-038456Actual
21750165.002024-01-028414Actual
27550159.272024-06-0384111Actual
13368128.362023-04-048428Actual
524590.002022-09-048466Budget
1086107.142022-05-048468Actual
2952776.002024-08-038446Actual
3671276.292025-02-0284311Actual
164198.212023-07-0584112Actual
1191139.002023-03-048456Actual
9401100.002023-01-028465Budget
2142247.572023-12-0584411Actual
12566193.002023-04-048414Actual
1360379.002023-05-048473Actual
9019100.002023-01-028413Budget
2692986.002024-06-038473Actual
15146126.842023-06-048428Actual
1490200.002022-06-048415Budget
3219200.002022-07-058418Budget
35977205.002025-02-028463Actual
22285145.022024-01-028468Actual
21162153.002023-12-058467Actual
1488396.002023-06-048436Actual
10320180.002023-02-028414Actual
565194.002022-10-048413Actual
35415182.902025-01-028428Actual
35449216.242025-01-028468Actual
2139550.762023-12-0584311Actual
3750462.002025-03-048456Actual
9204220.002023-01-028414Actual
3803419.912025-03-0484212Actual
3224984.802024-10-0384611Actual
24204270.782024-03-038418Actual
3458335.872024-12-0484212Actual
2843299.002024-07-048466Actual
7630169.002022-11-048467Actual
26305484.422024-05-038418Actual
2196127.002024-01-028426Actual
3331360.332024-11-0384411Actual
3127678.452024-09-0384113Actual
571370.002022-10-048463Budget
11641164.002023-03-048465Actual
1836133.742023-09-0484411Actual
30421273.002024-09-038464Actual
224180.002022-05-048414Actual
728950.002022-11-048426Budget
8083200.002022-12-058414Budget
38957134.802025-04-0484111Actual
2234373.102024-01-0284111Actual
2269875.002024-02-028473Actual
907974.002023-01-028463Actual
11064251.092023-02-028418Actual
17072142.002023-08-048467Actual
5384100.002022-09-048467Budget
27195135.002024-06-038436Actual
2656944.382024-05-0384611Actual
2004369.002023-11-048466Actual
29260327.002024-08-038414Actual
4712196.002022-09-048414Actual
279625.002022-07-058426Actual
31335136.342024-09-0384613Actual
4713200.002022-09-048414Budget
6589100.002022-10-048418Budget
36096241.002025-02-028464Actual
8832200.002022-12-058418Budget
2394315.002024-03-038426Actual
10926200.002023-02-028417Budget
38779222.002025-04-048467Actual
425100.002022-05-048465Budget
24760189.002024-04-038414Actual
37628271.002025-03-048467Actual
10381116.002023-02-028464Actual
354540.002022-08-048473Budget
10055138.962023-01-028468Actual
1251842.002023-04-048473Actual
1532044.382023-06-0484411Actual
33467141.192024-11-0384612Actual
31753125.002024-10-038436Actual
1995897.002023-11-048436Actual
24265211.692024-03-038468Actual
2672064.412024-05-0384113Actual
1384725.002023-05-048426Actual
781895.022022-11-048468Actual
12299110.172023-03-048468Actual
28524213.002024-07-048467Actual
27372223.002024-06-038467Actual
2405555.002024-03-038466Actual
1801069.002023-09-048466Actual
7022142.002022-11-048464Actual
1496870.002023-06-048466Actual
2031276.292023-11-0484111Actual
194843.952023-10-0484112Actual
571273.002022-10-048463Actual
1580888.002023-07-058416Actual
3148477.002024-10-038473Actual
1942657.142023-10-0484611Actual
9578100.002023-01-028436Budget
36565191.992025-02-028428Actual
15118334.422023-06-048418Actual
1131377.002023-03-048463Actual
2101469.002023-12-058446Actual
691529.002022-11-048473Actual
2337639.062024-02-0284311Actual
1851314.592023-09-0484612Actual
38396200.002025-04-048464Actual
3635460.002025-02-028456Actual
18690194.002023-10-048414Actual
2144910.332023-12-0584511Actual
14142117.752023-05-048428Actual
756100.002022-05-048466Budget
36975145.112025-02-0284113Actual
1583517.002023-07-058426Actual
38602138.002025-04-048436Actual
2299252.002024-02-028446Actual
3488379.002025-01-028473Actual
17158107.142023-08-048428Actual
8459120.002022-12-058436Actual
75794.002022-05-048466Actual
3325959.272024-11-0384211Actual
412290.002022-08-048466Budget
32399127.572024-10-0384113Actual
17926112.002023-09-048436Actual
2098899.002023-12-058436Actual
35152114.002025-01-028436Actual
1969083.002023-11-048473Actual
20254196.542023-11-048468Actual
34946249.002025-01-028464Actual
2034020.972023-11-0484211Actual
7569240.002022-11-048417Actual
11173132.902023-02-028468Actual
245247.142024-03-0384112Actual
458762.002022-09-048463Actual
2839960.002024-07-048456Actual
4340184.422022-08-048418Actual
21248176.842023-12-058428Actual
838200.002022-05-048417Budget
1350180.002022-06-048414Actual
11580182.002023-03-048415Actual
2172236.002024-01-028473Actual
3857453.002025-04-048426Actual
7337100.002022-11-048436Budget
691430.002022-11-048473Budget
122592.002022-06-048463Actual
31929280.002024-10-038467Actual
12567200.002023-04-048414Budget
3216279.482024-10-0384311Actual
3078200.002022-07-058417Budget
130218.002022-06-048473Actual
1632712.462023-07-0584511Actual
743133.002022-11-048456Actual
2293819.002024-02-028426Actual
24232146.542024-03-038428Actual
35507120.972025-01-0284111Actual
3402783.002024-12-048446Actual
21631268.002024-01-028413Actual
242631.002022-07-058473Actual
26366187.452024-05-038468Actual
3065360.002024-09-038446Actual
391950.002022-08-048426Budget
26872252.002024-06-038463Actual
5383118.002022-09-048467Actual
20221146.542023-11-048428Actual
31698108.002024-10-038416Actual
579136.002022-10-048473Actual
438990.002022-08-048428Budget
35943252.002025-02-028413Actual
29764176.842024-08-038428Actual
235219.272024-02-0284112Actual
2210145.022022-06-048468Actual
22252122.302024-01-028428Actual
33231160.342024-11-0384111Actual
452694.002022-09-048413Actual
195429.272023-10-0484612Actual
636890.002022-10-048466Budget
15502364.002023-07-058413Actual
18817165.002023-10-048465Actual
3005823.102024-08-0384212Actual
33525122.312024-11-0384113Actual
2666213.532024-05-0384612Actual
1631100.002022-06-048416Budget
5899100.002022-10-048464Budget
1411139.002022-06-048464Actual

Generated 2025-06-03 21:25:21.119 UTC