[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611177.002022-06-238415Actual
1167100.002022-05-238413Budget
2763290.122024-05-2284411Actual
509198.002022-08-238436Actual
1350180.002022-05-238414Actual
2207478.002023-12-218466Actual
28610193.512024-06-228428Actual
285145.002022-04-228464Actual
972980.002022-12-218466Budget
21282146.542023-11-238468Actual
183889.272023-08-2384511Actual
29260327.002024-07-228414Actual
28903105.022024-06-2284112Actual
1893094.002023-09-228436Actual
2532100.002022-06-238464Budget
31929280.002024-09-218467Actual
507100.002022-04-228416Budget
19071233.002023-09-228417Actual
33888239.002024-11-228465Actual
30514212.002024-08-228465Actual
3745299.002025-02-208436Actual
35768205.022024-12-2184612Actual
8692155.002022-11-238417Actual
32307109.272024-09-2184112Actual
23108196.002024-01-218417Actual
8362138.002022-11-238416Actual
15657125.002023-06-238464Actual
1662688.002023-07-238473Actual
11720108.002023-02-208416Actual
2093369.002023-11-238416Actual
1493550.002023-05-238456Actual
26991204.002024-05-228464Actual
33854209.002024-11-228415Actual
35415182.902024-12-218428Actual
37806114.592025-02-2084111Actual
21127160.002023-11-238417Actual
2873043.312024-06-2284211Actual
19226131.392023-09-228468Actual
23765151.002024-02-208464Actual
69747.002022-04-228456Actual
1961160.002022-05-238417Actual
4388157.142022-07-238428Actual
999590.002022-12-218428Budget
35507120.972024-12-2184111Actual
23201240.482024-01-218418Actual
16005218.002023-06-238417Actual
6119100.002022-09-228416Budget
3679882.682025-01-2184611Actual
17778110.002023-08-238415Actual
164465.012023-06-2384212Actual
12379100.002023-03-238413Budget
2034020.972023-10-2384211Actual
3862867.002025-03-238446Actual
9018110.002022-12-218413Actual
1485531.002023-05-238426Actual
401491.002022-07-238446Actual
12993100.002023-03-238446Budget
21876105.002023-12-218465Actual
167930.002022-05-238426Budget
16747160.002023-07-238415Actual
2473236.002024-03-228473Actual
452694.002022-08-238413Actual
1027230.002023-01-218473Budget
2765940.122024-05-2284511Actual
33467141.192024-10-2284612Actual
2101469.002023-11-238446Actual
2606690.002024-04-218436Actual
25734181.002024-04-218463Actual
5324142.002022-08-238417Actual
967236.002022-12-218456Actual
8284116.002022-11-238465Actual
391950.002022-07-238426Budget
2722195.002024-05-228446Actual
35449216.242024-12-218468Actual
1998461.002023-10-238446Actual
16126132.902023-06-238428Actual
130218.002022-05-238473Actual
36537496.542025-01-218418Actual
8833199.572022-11-238418Actual
3635460.002025-01-218456Actual
1289640.002023-03-238426Budget
256148.212024-03-2284612Actual
2293819.002024-01-218426Actual
12190201.082023-02-208418Actual
7709193.512022-10-238418Actual
21665204.002023-12-218463Actual
2603818.002024-04-218426Actual
1969083.002023-10-238473Actual
3800673.102025-02-2084112Actual
225200.002022-04-228414Budget
1842242.252023-08-2384611Actual
1078860.002023-01-218456Budget
518557.002022-08-238456Actual
365147.002022-04-228415Actual
13320200.002023-03-238418Budget
2299252.002024-01-218446Actual
12567200.002023-03-238414Budget
38687103.002025-03-238466Actual
23823162.002024-02-208415Actual
37002164.412025-01-2184213Actual
29501136.002024-07-228436Actual
9994179.872022-12-218428Actual
1304060.002023-03-238456Budget
11642100.002023-02-208465Budget
2391699.002024-02-208416Actual
2645439.062024-04-2184211Actual
182250.002022-05-238456Budget
27693111.402024-05-2284611Actual
15502364.002023-06-238413Actual
18605174.002023-09-228463Actual
894070.002022-11-238468Budget
2692986.002024-05-228473Actual
36189174.002025-01-218465Actual
2884582.682024-06-2284611Actual
2446676.292024-02-2084611Actual
3177971.002024-09-218446Actual
3812697.742025-02-2084113Actual
15537162.002023-06-238463Actual
23858143.002024-02-208465Actual
458762.002022-08-238463Actual
20193279.872023-10-238418Actual
37888107.142025-02-2084411Actual
2843299.002024-06-228466Actual
1750914.592023-07-2384612Actual
2893122.042024-06-2284212Actual
1898237.002023-09-228456Actual
2100219.272022-05-238418Actual
6510100.002022-09-228467Budget
3865467.002025-03-238456Actual
2045541.192023-10-2384611Actual
37861102.892025-02-2084311Actual
10459156.002023-01-218415Actual
2291177.002024-01-218416Actual
224180.002022-04-228414Actual
27550159.272024-05-2284111Actual
6509161.002022-09-228467Actual
16098305.632023-06-238418Actual
33676168.002024-11-228463Actual
3213573.102024-09-2184211Actual
38779222.002025-03-238467Actual
11253140.002023-02-208413Actual
3673975.232025-01-2184411Actual
24112211.002024-02-208417Actual
1027332.002023-01-218473Actual
9204220.002022-12-218414Actual
34946249.002024-12-218464Actual
13665134.002023-04-228464Actual
32822127.002024-10-228416Actual
3216279.482024-09-2184311Actual
24852122.002024-03-228415Actual
31895316.002024-09-218417Actual
15622155.002023-06-238414Actual
565194.002022-09-228413Actual
7162100.002022-10-238465Budget
2136829.482023-11-2384211Actual
22641168.002024-01-218463Actual
2296685.002024-01-218436Actual
4916145.002022-08-238465Actual
205137.142023-10-2384112Actual
29972102.892024-07-2284611Actual
5463100.002022-08-238418Budget
7240118.002022-10-238416Actual
27492184.422024-05-228468Actual
2022128.002022-05-238467Actual
2656944.382024-04-2184611Actual
636890.002022-09-228466Budget
167844.002022-05-238426Actual
406250.002022-07-238456Budget
23263131.392024-01-218468Actual
7023200.002022-10-238464Budget
3331360.332024-10-2284411Actual
728950.002022-10-238426Budget
3523787.002024-12-218466Actual
630942.002022-09-228456Actual
22726189.002024-01-218414Actual
978235.932022-04-228418Actual
1532044.382023-05-2384411Actual
36917131.612025-01-2184612Actual
2096027.002023-11-238426Actual
1551100.002022-05-238465Budget
3219200.002022-06-238418Budget
31512364.002024-09-218414Actual
11641164.002023-02-208465Actual
6777137.002022-10-238413Actual
2343013.532024-01-2184511Actual
2958684.002024-07-228466Actual
25235317.752024-03-228418Actual
571273.002022-09-228463Actual
1594869.002023-06-238466Actual
19752101.002023-10-238464Actual
4775153.002022-08-238464Actual
3918650.762025-03-2384212Actual
34791323.002024-12-218413Actual
3967124.002022-07-238436Actual
38744355.002025-03-238417Actual
2148134.422022-05-238428Actual
122592.002022-05-238463Actual
412290.002022-07-238466Budget
21220346.542023-11-238418Actual
3668557.142025-01-2184211Actual
2057113.532023-10-2384612Actual
1059790.002023-01-218416Budget
9792.002022-04-228463Actual
15025261.002023-05-238417Actual
17926112.002023-08-238436Actual
11500144.002023-02-208464Actual
1535467.782023-05-2384611Actual
6697132.902022-09-228468Actual
2666213.532024-04-2184612Actual
25951180.002024-04-218465Actual
1990385.002023-10-238416Actual
2787067.922024-05-2284113Actual
604100.002022-04-228436Budget
8459120.002022-11-238436Actual
36657178.422025-01-2184111Actual
22606309.002024-01-218413Actual
108590.002022-04-228468Budget
2999116.002022-06-238466Actual
781770.002022-10-238468Budget
4201129.002022-07-238417Actual
3127678.452024-08-2284113Actual
1431831.612023-04-2284411Actual
30479221.002024-08-228415Actual
20783125.002023-11-238464Actual
4202200.002022-07-238417Budget
1890233.002023-09-228426Actual
749180.002022-10-238466Budget
31605235.002024-09-218415Actual
2952776.002024-07-228446Actual
17037196.002023-07-238417Actual
2875773.102024-06-2284311Actual
33231160.342024-10-2284111Actual
579136.002022-09-228473Actual
25297166.242024-03-228468Actual
1630041.192023-06-2384411Actual
274897.002022-06-238416Actual
39039115.652025-03-2384411Actual
2042126.292023-10-2384511Actual
163094.002022-05-238416Actual
12945107.002023-03-238436Actual
1795248.002023-08-238446Actual
28107444.002024-06-228414Actual
245512.892024-02-2084212Actual
234963.002022-06-238463Actual
1931213.532023-09-2284211Actual
12299110.172023-02-208468Actual
37091396.002025-02-208413Actual
3556276.292024-12-2184311Actual
2662812.462024-04-2184112Actual
16040198.002023-06-238467Actual
1244070.002023-03-238463Budget
24760189.002024-03-228414Actual
10518123.002023-01-218465Actual
34702152.132024-11-2284213Actual
1995897.002023-10-238436Actual
1303968.002023-03-238456Actual
2107086.002023-11-238466Actual
34142333.002024-11-228417Actual
7756104.112022-10-238428Actual
19810135.002023-10-238415Actual
11439231.002023-02-208414Actual
2402357.002024-02-208456Actual
9578100.002022-12-218436Budget
3512439.002024-12-218426Actual
16654222.002023-07-238414Actual
749073.002022-10-238466Actual
234880.002022-06-238463Budget
14770102.002023-05-238465Actual
37246288.002025-02-208464Actual
289390.002022-06-238446Budget
32729257.002024-10-228415Actual
14558204.002023-05-238463Actual
3139100.002022-06-238467Budget
32341153.952024-09-2184612Actual
850665.002022-11-238446Actual
19164396.542023-09-228418Actual
524590.002022-08-238466Budget
16160211.692023-06-238468Actual
2031276.292023-10-2384111Actual
16689105.002023-07-238464Actual
13544217.002023-04-228463Actual
2245877.362023-12-2184611Actual
35329254.002024-12-218467Actual
2716739.002024-05-228426Actual
10381116.002023-01-218464Actual
3140114.002022-06-238467Actual
3221631.612024-09-2184511Actual
2435123.102024-02-2084211Actual
3750462.002025-02-208456Actual
915621.002022-12-218473Actual
571370.002022-09-228463Budget
616645.002022-09-228426Actual
2672064.412024-04-2184113Actual
2714086.002024-05-228416Actual
3458335.872024-11-2284212Actual
33946116.002024-11-228416Actual
26837300.002024-05-228413Actual
1684098.002023-07-238416Actual
3292943.002024-10-228456Actual
13180200.002023-03-238417Budget
4448131.392022-07-238468Actual
1131377.002023-02-208463Actual
1689590.002023-07-238436Actual
31218162.462024-08-2284612Actual
2642690.122024-04-2184111Actual
8363100.002022-11-238416Budget
29140360.002024-07-228413Actual
26872252.002024-05-228463Actual
36975145.112025-01-2184113Actual
2440547.572024-02-2084411Actual
33053236.002024-10-228467Actual
2210145.022022-05-238468Actual
36479249.002025-01-218467Actual
893991.992022-11-238468Actual
4853190.002022-08-238415Actual
1223880.002023-02-208428Budget
3290386.002024-10-228446Actual
32671264.002024-10-228464Actual
1299299.002023-03-238446Actual
2579357.002024-04-218473Actual
19106234.002023-09-228467Actual
795678.002022-11-238463Actual
3857453.002025-03-238426Actual
34001123.002024-11-228436Actual
1698088.002023-07-238466Actual
3106484.802024-08-2284411Actual
2405555.002024-02-208466Actual
803430.002022-11-238473Budget
13725182.002023-04-228415Actual
1725064.592023-07-2384111Actual
164778.212023-06-2384612Actual
24204270.782024-02-208418Actual
1544514.592023-05-2384612Actual
1310187.002023-03-238466Actual
5838200.002022-09-228414Budget
255557.142024-03-2284112Actual
3573550.762024-12-2184212Actual
36096241.002025-01-218464Actual
3488379.002024-12-218473Actual
781895.022022-10-238468Actual
31640231.002024-09-218465Actual
5899100.002022-09-228464Budget
1467794.002023-05-238464Actual
1490957.002023-05-238446Actual
34235410.182024-11-228418Actual
12708200.002023-03-238415Budget
897100.002022-04-228467Budget
9946200.002022-12-218418Budget
3438237.992024-11-2284211Actual
2533130.002022-06-238464Actual
17192163.212023-07-238468Actual
3871100.002022-07-238416Budget
13368128.362023-03-238428Actual
3655135.002022-07-238464Actual
4995103.002022-08-238416Actual
1429145.442023-04-2284311Actual
2831929.002024-06-228426Actual
5511135.932022-08-238428Actual
21162153.002023-11-238467Actual
3326140.482022-06-238468Actual
30266373.002024-08-228413Actual
37537104.002025-02-208466Actual
972873.002022-12-218466Actual
1172190.002023-02-208416Budget
2669100.002022-06-238465Budget
2993892.252024-07-2284411Actual
1836133.742023-08-2384411Actual
1197178.002023-02-208466Actual
23645151.002024-02-208463Actual
11252100.002023-02-208413Budget
38396200.002025-03-238464Actual
1866241.002023-09-228473Actual
2609248.002024-04-218446Actual
7708200.002022-10-238418Budget
8222160.002022-11-238415Actual
18782108.002023-09-228415Actual
25000109.002024-03-228436Actual
15118334.422023-05-238418Actual
3328665.652024-10-2284311Actual
37126263.002025-02-208463Actual
2104051.002023-11-238456Actual
1197090.002023-02-208466Budget
162469.272023-06-2384211Actual
29678237.002024-07-228467Actual
669880.002022-09-228468Budget
8754148.002022-11-238467Actual
603112.002022-04-228436Actual
13321243.512023-03-238418Actual
27372223.002024-05-228467Actual
504246.002022-08-238426Actual
8221100.002022-11-238415Budget
33111352.602024-10-228418Actual
32636448.002024-10-228414Actual
214980.002022-05-238428Budget
524499.002022-08-238466Actual
2944696.002024-07-228416Actual
1895647.002023-09-228446Actual
8612100.002022-11-238466Actual
7337100.002022-10-238436Budget
1901483.002023-09-228466Actual
1223984.422023-02-208428Actual
3397336.002024-11-228426Actual
2148345.442023-11-2384611Actual
32459118.802024-09-2184613Actual
15180141.992023-05-238468Actual
27812189.062024-05-2284612Actual
39278106.522025-03-2384113Actual
19718158.002023-10-238414Actual
21989111.002023-12-218436Actual
12769108.002023-03-238465Actual
10321200.002023-01-218414Budget
1191260.002023-02-208456Budget
14643187.002023-05-238414Actual
13241100.002023-03-238467Budget
12191200.002023-02-208418Budget
3408578.002024-11-228466Actual
27337272.002024-05-228417Actual
28347146.002024-06-228436Actual
34675134.592024-11-2284113Actual
30386326.002024-08-228414Actual
3742432.002025-02-208426Actual
289291.002022-06-238446Actual
29023106.522024-06-2284113Actual
952850.002022-12-218426Budget
12112113.002023-02-208467Actual
37594304.002025-02-208417Actual
2878483.742024-06-2284411Actual
15146126.842023-05-238428Actual
3906613.532025-03-2384511Actual
12111100.002023-02-208467Budget
102780.002022-04-228428Budget
1936634.802023-09-2284411Actual
2139550.762023-11-2384311Actual
10693100.002023-01-218436Budget
9343136.002022-12-218415Actual
1627331.612023-06-2384311Actual
1694739.002023-07-238456Actual
1797831.002023-08-238456Actual
1410100.002022-05-238464Budget
9577117.002022-12-218436Actual
3404113.002022-07-238413Actual
3603460.002025-01-218473Actual
841047.002022-11-238426Actual
26366187.452024-04-218468Actual
2881119.912024-06-2284511Actual
3224984.802024-09-2184611Actual
23229135.932024-01-218428Actual
10380100.002023-01-218464Budget
30421273.002024-08-228464Actual
11580182.002023-02-208415Actual
7102100.002022-10-238415Budget
20748218.002023-11-238414Actual
20628333.002023-11-238413Actual
22819145.002024-01-218415Actual
2543729.482024-03-2284411Actual
841150.002022-11-238426Budget
9402168.002022-12-218465Actual
17566355.002023-08-238413Actual
38602138.002025-03-238436Actual
29764176.842024-07-228428Actual
24232146.542024-02-208428Actual
38361395.002025-03-238414Actual
25856161.002024-04-218464Actual
1396076.002023-04-228466Actual
8083200.002022-11-238414Budget
16782164.002023-07-238465Actual
2947334.002024-07-228426Actual
2072044.002023-11-238473Actual
10985100.002023-01-218467Budget
1435145.442023-04-2284611Actual
10926200.002023-01-218417Budget
1284990.002023-03-238416Budget
888190.002022-11-238428Budget
26747208.272024-04-2184213Actual
255826.082024-03-2284212Actual
8283100.002022-11-238465Budget
37628271.002025-02-208467Actual
35943252.002025-01-218413Actual
4774100.002022-08-238464Budget
25177198.002024-03-228467Actual
16569180.002023-07-238463Actual
3455592.252024-11-2284112Actual
803527.002022-11-238473Actual
3791200.002022-07-238465Budget
2269875.002024-01-218473Actual
37948105.022025-02-2084611Actual
35152114.002024-12-218436Actual
518650.002022-08-238456Budget
11501100.002023-02-208464Budget
8460100.002022-11-238436Budget
144098.212023-04-2284112Actual
2193464.002023-12-218416Actual
1727135.002022-05-238436Actual
738477.002022-10-238446Actual
1244166.002023-03-238463Actual
3065360.002024-08-228446Actual
6215120.002022-09-228436Actual
11173132.902023-01-218468Actual
1392743.002023-04-228456Actual
30862542.002024-08-228418Actual
24265211.692024-02-208468Actual
22853108.002024-01-218465Actual
27930211.782024-05-2284613Actual
31156105.022024-08-2284112Actual
3747892.002025-02-208446Actual
31098107.142024-08-2284611Actual
2988436.932024-07-2284211Actual
1490200.002022-05-238415Budget
2346356.082024-01-2184611Actual
3627432.002025-01-218426Actual
7022142.002022-10-238464Actual
406149.002022-07-238456Actual

Generated 2025-05-22 08:43:58.960 UTC