[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541027.362024-05-0384311Actual
3592213.002022-09-038414Actual
182250.002022-07-048456Budget
2391699.002024-04-028416Actual
1027332.002023-03-048473Actual
2666213.532024-06-0284612Actual
20135132.002023-12-048467Actual
9808192.002023-02-018417Actual
5898115.002022-11-038464Actual
14524252.002023-07-048413Actual
2662812.462024-06-0284112Actual
346766.002022-09-038463Actual
8142155.002023-01-048464Actual
14176145.022023-06-038468Actual
1551100.002022-07-048465Budget
17601202.002023-10-048463Actual
2787067.922024-07-0384113Actual
3870110.002022-09-038416Actual
631050.002022-11-038456Budget
2101469.002024-01-048446Actual
1019470.002023-03-048463Budget
18724120.002023-11-038464Actual
2293819.002024-03-038426Actual
55530.002022-06-038426Budget
507100.002022-06-038416Budget
1962200.002022-07-048417Budget
17871100.002023-10-048416Actual
1728100.002022-07-048436Budget
24112211.002024-04-028417Actual
24640333.002024-05-038413Actual
952850.002023-02-018426Budget
907880.002023-02-018463Budget
781895.022022-12-048468Actual
2846100.002022-08-048436Budget
518650.002022-10-048456Budget
1223984.422023-04-038428Actual
3446328.422025-01-0384511Actual
952947.002023-02-018426Actual
5463100.002022-10-048418Budget
12946100.002023-05-048436Budget
26333198.052024-06-028428Actual
25235317.752024-05-038418Actual
7162100.002022-12-048465Budget
32341153.952024-11-0284612Actual
220990.002022-07-048468Budget
24887125.002024-05-038465Actual
17158107.142023-09-038428Actual
8459120.002023-01-048436Actual
1851314.592023-10-0484612Actual
1084790.002023-03-048466Budget
978235.932022-06-038418Actual
406250.002022-09-038456Budget
27897204.762024-07-0384213Actual
36103.002022-06-038413Actual
182138.002022-07-048456Actual
30209134.592024-09-0284613Actual
1789828.002023-10-048426Actual
21127160.002024-01-048417Actual
3833354.002025-05-048473Actual
1289736.002023-05-048426Actual
27195135.002024-07-038436Actual
23645151.002024-04-028463Actual
1064541.002023-03-048426Actual
28965129.482024-08-0384612Actual
2714086.002024-07-038416Actual
967236.002023-02-018456Actual
2458310.332024-04-0284612Actual
2098899.002024-01-048436Actual
6119100.002022-11-038416Budget
1730530.552023-09-0384311Actual
31335136.342024-10-0384613Actual
38489259.002025-05-048465Actual
34296193.512025-01-038468Actual
524590.002022-10-048466Budget
8222160.002023-01-048415Actual
2724743.002024-07-038456Actual
1739372.042023-09-0384611Actual
2993892.252024-09-0284411Actual
12629156.002023-05-048464Actual
205137.142023-12-0484112Actual
6263101.002022-11-038446Actual
28292118.002024-08-038416Actual
2022128.002022-07-048467Actual
2245877.362024-02-0184611Actual
9994179.872023-02-018428Actual
15025261.002023-07-048417Actual
2440547.572024-04-0284411Actual
354436.002022-09-038473Actual
3458335.872025-01-0384212Actual
2648144.382024-06-0284311Actual
2952776.002024-09-028446Actual
183889.272023-10-0484511Actual
122592.002022-07-048463Actual
1086107.142022-06-038468Actual
2532100.002022-08-048464Budget
31037102.892024-10-0384311Actual
2884582.682024-08-0384611Actual
15146126.842023-07-048428Actual
37537104.002025-04-038466Actual
27372223.002024-07-038467Actual
25821232.002024-06-028414Actual
2502660.002024-05-038446Actual
749180.002022-12-048466Budget
30092150.762024-09-0284612Actual
3685682.682025-03-0484112Actual
18690194.002023-11-038414Actual
25951180.002024-06-028465Actual
1392743.002023-06-038456Actual
29501136.002024-09-028436Actual
31392356.002024-11-028413Actual
3745299.002025-04-038436Actual
16534318.002023-09-038413Actual
22853108.002024-03-038465Actual
3177971.002024-11-028446Actual
2958684.002024-09-028466Actual
11253140.002023-04-038413Actual
2093369.002024-01-048416Actual
2670179.002022-08-048465Actual
2611177.002022-08-048415Actual
15750143.002023-08-048465Actual
915621.002023-02-018473Actual
29972102.892024-09-0284611Actual
17625.002022-06-038473Actual
10694124.002023-03-048436Actual
38602138.002025-05-048436Actual
294050.002022-08-048456Budget
34826191.002025-02-018463Actual
242631.002022-08-048473Actual
1552114.002022-07-048465Actual
3871100.002022-09-038416Budget
164778.212023-08-0484612Actual
894070.002023-01-048468Budget
30030103.952024-09-0284112Actual
1692164.002023-09-038446Actual
2955348.002024-09-028456Actual
10518123.002023-03-048465Actual
28199229.002024-08-038415Actual
513853.002022-10-048446Actual
39158113.532025-05-0484112Actual
1284891.002023-05-048416Actual
3218997.572024-11-0284411Actual
24146158.002024-04-028467Actual
26366187.452024-06-028468Actual
2497218.002024-05-038426Actual
9205200.002023-02-018414Budget
10740105.002023-03-048446Actual
3655135.002022-09-038464Actual
174515.012023-09-0384112Actual
1078860.002023-03-048456Budget
10741100.002023-03-048446Budget
9947325.332023-02-018418Actual
10596104.002023-03-048416Actual
25297166.242024-05-038468Actual
1765835.002023-10-048473Actual
16160211.692023-08-048468Actual
34177184.002025-01-038467Actual
11641164.002023-04-038465Actual
26991204.002024-07-038464Actual
32608107.002024-12-038473Actual
65072.002022-06-038446Actual
2656944.382024-06-0284611Actual
789696.002023-01-048413Actual
3221631.612024-11-0284511Actual
3673975.232025-03-0484411Actual
1426412.462023-06-0384211Actual
37091396.002025-04-038413Actual
5838200.002022-11-038414Budget
17037196.002023-09-038417Actual
7101130.002022-12-048415Actual
24232146.542024-04-028428Actual
32107149.702024-11-0284111Actual
33552127.572024-12-0384213Actual
1990385.002023-12-048416Actual
1535467.782023-07-0484611Actual
2650840.122024-06-0284411Actual
256148.212024-05-0384612Actual
466436.002022-10-048473Actual
1866241.002023-11-038473Actual
55440.002022-06-038426Actual
20663196.002024-01-048463Actual
2845130.002022-08-048436Actual
551090.002022-10-048428Budget
3668557.142025-03-0484211Actual
19633182.002023-12-048463Actual
2473236.002024-05-038473Actual
29736425.332024-09-028418Actual
174785.012023-09-0384212Actual
3564995.442025-02-0184611Actual
29140360.002024-09-028413Actual
1591549.002023-08-048456Actual
13368128.362023-05-048428Actual
365147.002022-06-038415Actual
36565191.992025-03-048428Actual
31512364.002024-11-028414Actual
20221146.542023-12-048428Actual
1027230.002023-03-048473Budget
11065200.002023-03-048418Budget
1890233.002023-11-038426Actual
2538311.402024-05-0384211Actual
279730.002022-08-048426Budget
8363100.002023-01-048416Budget
3718380.002025-04-038473Actual
18067237.002023-10-048417Actual
36599184.422025-03-048468Actual
234963.002022-08-048463Actual
30266373.002024-10-038413Actual
2728082.002024-07-038466Actual
31303132.832024-10-0384213Actual
22285145.022024-02-018468Actual
1078762.002023-03-048456Actual
3654100.002022-09-038464Budget
30804240.002024-10-038467Actual
35152114.002025-02-018436Actual
1410100.002022-07-048464Budget
7629100.002022-12-048467Budget
17566355.002023-10-048413Actual
1382097.002023-06-038416Actual
1887560.002023-11-038416Actual
1342990.002023-05-048468Budget
2645439.062024-06-0284211Actual
2991196.512024-09-0284311Actual
5384100.002022-10-048467Budget
20193279.872023-12-048418Actual
3593200.002022-09-038414Budget
2831929.002024-08-038426Actual
31427180.002024-11-028463Actual
10320180.002023-03-048414Actual
28644178.362024-08-038468Actual
616750.002022-11-038426Budget
20841155.002024-01-048415Actual
6509161.002022-11-038467Actual
34734117.042025-01-0384613Actual
3898563.532025-05-0484211Actual
102780.002022-06-038428Budget
24760189.002024-05-038414Actual
1191139.002023-04-038456Actual
20628333.002024-01-048413Actual
663790.002022-11-038428Budget
1411139.002022-07-048464Actual
32636448.002024-12-038414Actual
33019353.002024-12-038417Actual
1303968.002023-05-048456Actual
21282146.542024-01-048468Actual
3118436.932024-10-0384212Actual
29353262.002024-09-028415Actual
130218.002022-07-048473Actual
11439231.002023-04-038414Actual
19164396.542023-11-038418Actual
1993030.002023-12-048426Actual
10693100.002023-03-048436Budget
9807200.002023-02-018417Budget
2947334.002024-09-028426Actual
3402783.002025-01-038446Actual
31895316.002024-11-028417Actual
12049164.002023-04-038417Actual
1059790.002023-03-048416Budget
18817165.002023-11-038465Actual
1026114.722022-06-038428Actual
3455592.252025-01-0384112Actual
4712196.002022-10-048414Actual
18160246.542023-10-048418Actual
1631100.002022-07-048416Budget
32015226.842024-11-028428Actual
26957309.002024-07-038414Actual
565194.002022-11-038413Actual
6215120.002022-11-038436Actual
2269875.002024-03-038473Actual
30479221.002024-10-038415Actual
10986153.002023-03-048467Actual
2546423.102024-05-0384511Actual
11580182.002023-04-038415Actual
2716739.002024-07-038426Actual
26780141.612024-06-0284613Actual
34911403.002025-02-018414Actual
36657178.422025-03-0484111Actual
3679882.682025-03-0484611Actual
458762.002022-10-048463Actual
1621868.852023-08-0484111Actual
9868100.002023-02-018467Budget
781770.002022-12-048468Budget
2612200.002022-08-048415Budget
234880.002022-08-048463Budget
15863102.002023-08-048436Actual
1350180.002022-07-048414Actual
5978200.002022-11-038415Budget
683680.002022-12-048463Budget
24852122.002024-05-038415Actual
32459118.802024-11-0284613Actual
167844.002022-07-048426Actual
1384725.002023-06-038426Actual
6588220.782022-11-038418Actual
32671264.002024-12-038464Actual
11500144.002023-04-038464Actual
28107444.002024-08-038414Actual
743240.002022-12-048456Budget
898119.002022-06-038467Actual
16569180.002023-09-038463Actual
27987350.002024-08-038413Actual
35004297.002025-02-018415Actual
2296685.002024-03-038436Actual
27550159.272024-07-0384111Actual
756100.002022-06-038466Budget
16098305.632023-08-048418Actual
39278106.522025-05-0484113Actual
438990.002022-09-038428Budget
2239839.062024-02-0184311Actual
22761101.002024-03-038464Actual
3438237.992025-01-0384211Actual
401580.002022-09-038446Budget
3573550.762025-02-0184212Actual
7023200.002022-12-048464Budget
26747208.272024-06-0284213Actual
30627103.002024-10-038436Actual
1131377.002023-04-038463Actual
3059953.002024-10-038426Actual
20254196.542023-12-048468Actual
1493550.002023-07-048456Actual
22819145.002024-03-038415Actual
14114301.092023-06-038418Actual
1064440.002023-03-048426Budget
23143232.002024-03-038467Actual
1750914.592023-09-0384612Actual
38276179.002025-05-048463Actual
163094.002022-07-048416Actual
38899195.022025-05-048468Actual
11579200.002023-04-038415Budget
9343136.002023-02-018415Actual
7709193.512022-12-048418Actual
444780.002022-09-038468Budget
749073.002022-12-048466Actual
33584206.522024-12-0384613Actual
10926200.002023-03-048417Budget
1310187.002023-05-048466Actual
524499.002022-10-048466Actual
3676639.062025-03-0484511Actual
3783427.362025-04-0384211Actual
36479249.002025-03-048467Actual
17720120.002023-10-048464Actual
4854200.002022-10-048415Budget
3854788.002025-05-048416Actual
17686147.002023-10-048414Actual
8221100.002023-01-048415Budget
1485531.002023-07-048426Actual
425100.002022-06-038465Budget
13509294.002023-06-038413Actual
626280.002022-11-038446Budget
3127678.452024-10-0384113Actual
32877109.002024-12-038436Actual
2757853.952024-07-0384211Actual
3638792.002025-03-048466Actual
803430.002023-01-048473Budget
1727823.102023-09-0384211Actual
1284990.002023-05-048416Budget
2042126.292023-12-0484511Actual
3520444.002025-02-018456Actual
130330.002022-07-048473Budget
4341100.002022-09-038418Budget
36189174.002025-03-048465Actual
10459156.002023-03-048415Actual
242730.002022-08-048473Budget
1848010.332023-10-0484112Actual
7241100.002022-12-048416Budget
9018110.002023-02-018413Actual
15657125.002023-08-048464Actual
907974.002023-02-018463Actual
2615159.002024-06-028466Actual
1636136.932023-08-0484611Actual
683793.002022-12-048463Actual
6636117.752022-11-038428Actual
3857453.002025-05-048426Actual
37002164.412025-03-0484213Actual
167930.002022-07-048426Budget
3812697.742025-04-0384113Actual
2136829.482024-01-0484211Actual
1139130.002023-04-038473Budget
2157413.532024-01-0484612Actual
22641168.002024-03-038463Actual
7630169.002022-12-048467Actual
2606690.002024-06-028436Actual
6447200.002022-11-038417Budget
1995897.002023-12-048436Actual
401491.002022-09-038446Actual
2178485.002024-02-018464Actual
3408578.002025-01-038466Actual
2234373.102024-02-0184111Actual
27337272.002024-07-038417Actual
3328665.652024-12-0384311Actual
2172236.002024-02-018473Actual
31640231.002024-11-028465Actual
11818117.002023-04-038436Actual
3739799.002025-04-038416Actual
6216100.002022-11-038436Budget
18605174.002023-11-038463Actual
1559449.002023-08-048473Actual
8880117.752023-01-048428Actual
1490957.002023-07-048446Actual
3334794.382024-12-0384611Actual
7022142.002022-12-048464Actual
1939326.292023-11-0384511Actual
3216279.482024-11-0284311Actual
795780.002023-01-048463Budget
1733249.702023-09-0384411Actual
38396200.002025-05-048464Actual
33946116.002025-01-038416Actual
32307109.272024-11-0284112Actual
1376097.002023-06-038465Actual
30862542.002024-10-038418Actual
29175182.002024-09-028463Actual
2343013.532024-03-0384511Actual
1698088.002023-09-038466Actual
2435123.102024-04-0284211Actual
25142276.002024-05-038417Actual
28524213.002024-08-038467Actual
14558204.002023-07-048463Actual
14142117.752023-06-038428Actual
21248176.842024-01-048428Actual
37861102.892025-04-0384311Actual
13241100.002023-05-048467Budget
31698108.002024-11-028416Actual
3172535.002024-11-028426Actual
36444367.002025-03-048417Actual
274897.002022-08-048416Actual
1396076.002023-06-038466Actual
2601153.002024-06-028416Actual
7570200.002022-12-048417Budget
1244070.002023-05-048463Budget
3331360.332024-12-0384411Actual
3071275.002024-10-038466Actual
838200.002022-06-038417Budget
25856161.002024-06-028464Actual
8143200.002023-01-048464Budget
3733147.002022-09-038415Actual
346670.002022-09-038463Budget
3509784.002025-02-018416Actual
23201240.482024-03-038418Actual
12190201.082023-04-038418Actual
37714272.302025-04-038428Actual
979200.002022-06-038418Budget
34001123.002025-01-038436Actual
3517869.002025-02-018446Actual
30982123.102024-10-0384111Actual
29798231.392024-09-028468Actual
30177164.412024-09-0284213Actual
630942.002022-11-038456Actual
32764250.002024-12-038465Actual
21220346.542024-01-048418Actual
6589100.002022-11-038418Budget
26837300.002024-07-038413Actual
3688420.972025-03-0484212Actual
1244166.002023-05-048463Actual
9481100.002023-02-018416Budget
34617174.172025-01-0384612Actual
3148477.002024-11-028473Actual
1523868.852023-07-0484111Actual
19752101.002023-12-048464Actual
17192163.212023-09-038468Actual
11817100.002023-04-038436Budget
6963180.002022-12-048414Actual
1387570.002023-06-038436Actual
3183889.002024-11-028466Actual
6962200.002022-12-048414Budget
12111100.002023-04-038467Budget
1526611.402023-07-0484211Actual
37806114.592025-04-0384111Actual
28582492.002024-08-038418Actual
1490200.002022-07-048415Budget
2642690.122024-06-0284111Actual
2346356.082024-03-0384611Actual
17130264.722023-09-038418Actual
893991.992023-01-048468Actual
35977205.002025-03-048463Actual
15715125.002023-08-048415Actual
11501100.002023-04-038464Budget
13665134.002023-06-038464Actual
23730195.002024-04-028414Actual
19192160.182023-11-038428Actual
37686385.942025-04-038418Actual
579136.002022-11-038473Actual
11438200.002023-04-038414Budget
5650100.002022-11-038413Budget
1529328.422023-07-0484311Actual
557180.002022-10-048468Budget
1461538.002023-07-048473Actual
1725064.592023-09-0384111Actual
3078200.002022-08-048417Budget
23858143.002024-04-028465Actual
3671276.292025-03-0484311Actual
31098107.142024-10-0384611Actual
837147.002022-06-038417Actual
2289100.002022-08-048413Budget
332590.002022-08-048468Budget
17778110.002023-10-048415Actual
25699240.002024-06-028413Actual
33676168.002025-01-038463Actual
1019580.002023-03-048463Actual
3918650.762025-05-0484212Actual
39305210.032025-05-0484213Actual
6040142.002022-11-038465Actual
26210270.002024-06-028417Actual
1882100.002022-07-048466Budget
3791200.002022-09-038465Budget
8284116.002023-01-048465Actual
33641293.002025-01-038413Actual
27751116.722024-07-0384112Actual
245247.142024-04-0284112Actual
21876105.002024-02-018465Actual
3218269.272022-08-048418Actual
19718158.002023-12-048414Actual
2201564.002024-02-018446Actual
25734181.002024-06-028463Actual
31753125.002024-11-028436Actual
1686724.002023-09-038426Actual

Generated 2025-07-03 10:57:31.684 UTC