[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131270.002023-03-228463Budget
4853190.002022-09-228415Actual
507100.002022-05-228416Budget
31895316.002024-10-218417Actual
2650840.122024-05-2184411Actual
154127.142023-06-2284112Actual
1230090.002023-03-228468Budget
32822127.002024-11-218416Actual
24675192.002024-04-218463Actual
31605235.002024-10-218415Actual
579136.002022-10-228473Actual
284100.002022-05-228464Budget
17926112.002023-09-228436Actual
27082162.002024-06-218465Actual
32671264.002024-11-218464Actual
1493550.002023-06-228456Actual
5324142.002022-09-228417Actual
850770.002022-12-238446Budget
3603460.002025-02-208473Actual
2843299.002024-07-228466Actual
669880.002022-10-228468Budget
31098107.142024-09-2184611Actual
31987411.692024-10-218418Actual
167930.002022-06-228426Budget
2399767.002024-03-218446Actual
29023106.522024-07-2284113Actual
2100219.272022-06-228418Actual
2157413.532023-12-2384612Actual
3632876.002025-02-208446Actual
34001123.002024-12-228436Actual
1435145.442023-05-2284611Actual
21248176.842023-12-238428Actual
3791513.532025-03-2284511Actual
9578100.002023-01-208436Budget
24852122.002024-04-218415Actual
28582492.002024-07-228418Actual
391857.002022-08-228426Actual
35415182.902025-01-208428Actual
1059790.002023-02-208416Budget
2546423.102024-04-2184511Actual
3688420.972025-02-2084212Actual
162469.272023-07-2384211Actual
20748218.002023-12-238414Actual
18570380.002023-10-228413Actual
27337272.002024-06-218417Actual
2039443.312023-11-2284411Actual
12566193.002023-04-228414Actual
30421273.002024-09-218464Actual
3556276.292025-01-2084311Actual
8222160.002022-12-238415Actual
2196127.002024-01-208426Actual
28702165.662024-07-2284111Actual
256148.212024-04-2184612Actual
22819145.002024-02-208415Actual
3373363.002024-12-228473Actual
8363100.002022-12-238416Budget
255826.082024-04-2184212Actual
3455592.252024-12-2284112Actual
2021100.002022-06-228467Budget
3325959.272024-11-2184211Actual
1384725.002023-05-228426Actual
1310090.002023-04-228466Budget
2288125.002022-07-238413Actual
3139100.002022-07-238467Budget
9994179.872023-01-208428Actual
33854209.002024-12-228415Actual
16534318.002023-08-228413Actual
1931213.532023-10-2284211Actual
412290.002022-08-228466Budget
29856165.662024-08-2184111Actual
24232146.542024-03-218428Actual
27372223.002024-06-218467Actual
2269875.002024-02-208473Actual
1995897.002023-11-228436Actual
2242548.632024-01-2084411Actual
850665.002022-12-238446Actual
235219.272024-02-2084112Actual
3592213.002022-08-228414Actual
15118334.422023-06-228418Actual
1244070.002023-04-228463Budget
14114301.092023-05-228418Actual
2615159.002024-05-218466Actual
3582671.432025-01-2084113Actual
1559449.002023-07-238473Actual
2944696.002024-08-218416Actual
1485531.002023-06-228426Actual
509198.002022-09-228436Actual
36444367.002025-02-208417Actual
2148345.442023-12-2384611Actual
855362.002022-12-238456Actual
3078200.002022-07-238417Budget
444780.002022-08-228468Budget
7022142.002022-11-228464Actual
65072.002022-05-228446Actual
3791200.002022-08-228465Budget
22285145.022024-01-208468Actual
626280.002022-10-228446Budget
18102129.002023-09-228467Actual
6697132.902022-10-228468Actual
23971105.002024-03-218436Actual
13179148.002023-04-228417Actual
2474257.002022-07-238414Actual
33019353.002024-11-218417Actual
225165.012024-01-2084112Actual
11580182.002023-03-228415Actual
2443211.402024-03-2184511Actual
466436.002022-09-228473Actual
30627103.002024-09-218436Actual
5898115.002022-10-228464Actual
10985100.002023-02-208467Budget
23765151.002024-03-218464Actual
16098305.632023-07-238418Actual
1411139.002022-06-228464Actual
3918650.762025-04-2284212Actual
293951.002022-07-238456Actual
35294307.002025-01-208417Actual
3067949.002024-09-218456Actual
32877109.002024-11-218436Actual
15750143.002023-07-238465Actual
2293819.002024-02-208426Actual
2502660.002024-04-218446Actual
458762.002022-09-228463Actual
2958684.002024-08-218466Actual
3553570.972025-01-2084211Actual
11064251.092023-02-208418Actual
1026114.722022-05-228428Actual
2254915.652024-01-2084612Actual
34791323.002025-01-208413Actual
12946100.002023-04-228436Budget
6962200.002022-11-228414Budget
3035884.002024-09-218473Actual
36537496.542025-02-208418Actual
38957134.802025-04-2284111Actual
1631100.002022-06-228416Budget
2402357.002024-03-218456Actual
1223984.422023-03-228428Actual
102780.002022-05-228428Budget
4854200.002022-09-228415Budget
616750.002022-10-228426Budget
972873.002023-01-208466Actual
174515.012023-08-2284112Actual
1686724.002023-08-228426Actual
4915200.002022-09-228465Budget
17871100.002023-09-228416Actual
33111352.602024-11-218418Actual
3404113.002022-08-228413Actual
36565191.992025-02-208428Actual
2837378.002024-07-228446Actual
3071275.002024-09-218466Actual
1176940.002023-03-228426Budget
205403.952023-11-2284212Actual
33231160.342024-11-2184111Actual
27458288.972024-06-218428Actual
346766.002022-08-228463Actual
6040142.002022-10-228465Actual
10055138.962023-01-208468Actual
915730.002023-01-208473Budget
781770.002022-11-228468Budget
36096241.002025-02-208464Actual
1027332.002023-02-208473Actual
12707189.002023-04-228415Actual
37594304.002025-03-228417Actual
9680.002022-05-228463Budget
7629100.002022-11-228467Budget
1998461.002023-11-228446Actual
2301860.002024-02-208456Actual
2993892.252024-08-2184411Actual
1467794.002023-06-228464Actual
7570200.002022-11-228417Budget
7162100.002022-11-228465Budget
39100132.682025-04-2284611Actual
13241100.002023-04-228467Budget
16747160.002023-08-228415Actual
31303132.832024-09-2184213Actual
37304259.002025-03-228415Actual
1851314.592023-09-2284612Actual
9807200.002023-01-208417Budget
691529.002022-11-228473Actual
25142276.002024-04-218417Actual
8142155.002022-12-238464Actual
2104051.002023-12-238456Actual
9402168.002023-01-208465Actual
20875161.002023-12-238465Actual
3573550.762025-01-2084212Actual
10596104.002023-02-208416Actual
8082218.002022-12-238414Actual
3671276.292025-02-2084311Actual
3334794.382024-11-2184611Actual
3668557.142025-02-2084211Actual
144098.212023-05-2284112Actual
164465.012023-07-2384212Actual
1172190.002023-03-228416Budget
1289736.002023-04-228426Actual
26305484.422024-05-218418Actual
26957309.002024-06-218414Actual
504350.002022-09-228426Budget
738477.002022-11-228446Actual
9808192.002023-01-208417Actual
18690194.002023-10-228414Actual
31335136.342024-09-2184613Actual
1167100.002022-06-228413Budget
35329254.002025-01-208467Actual
1632712.462023-07-2384511Actual
907974.002023-01-208463Actual
11113128.362023-02-208428Actual
743133.002022-11-228456Actual
524590.002022-09-228466Budget
12049164.002023-03-228417Actual
29798231.392024-08-218468Actual
3654100.002022-08-228464Budget
10320180.002023-02-208414Actual
3742432.002025-03-228426Actual
3292943.002024-11-218456Actual
841150.002022-12-238426Budget
3865467.002025-04-228456Actual
12378107.002023-04-228413Actual
1426412.462023-05-2284211Actual
21876105.002024-01-208465Actual
31037102.892024-09-2184311Actual
1078860.002023-02-208456Budget
636967.002022-10-228466Actual
3218997.572024-10-2184411Actual
513853.002022-09-228446Actual
1939326.292023-10-2284511Actual
20193279.872023-11-228418Actual
35768205.022025-01-2084612Actual
1694739.002023-08-228456Actual
2722195.002024-06-218446Actual
17130264.722023-08-228418Actual
2237130.552024-01-2084211Actual
326780.002022-07-238428Budget
3564995.442025-01-2084611Actual
1064541.002023-02-208426Actual
18221182.902023-09-228468Actual
13430172.302023-04-228468Actual
2346356.082024-02-2084611Actual
2093369.002023-12-238416Actual
195115.012023-10-2284212Actual
3750462.002025-03-228456Actual
1733249.702023-08-2284411Actual
30092150.762024-08-2184612Actual
215418.212023-12-2384112Actual
15863102.002023-07-238436Actual
3224984.802024-10-2184611Actual
962568.002023-01-208446Actual
3402783.002024-12-228446Actual
1544514.592023-06-2284612Actual
3783427.362025-03-2284211Actual
122480.002022-06-228463Budget
2193464.002024-01-208416Actual
3438237.992024-12-2284211Actual
1739372.042023-08-2284611Actual
756100.002022-05-228466Budget
23108196.002024-02-208417Actual
12629156.002023-04-228464Actual
803430.002022-12-238473Budget
12770100.002023-04-228465Budget
3397336.002024-12-228426Actual
6215120.002022-10-228436Actual
3059953.002024-09-218426Actual
32459118.802024-10-2184613Actual
8612100.002022-12-238466Actual
32516293.002024-11-218413Actual
10459156.002023-02-208415Actual
37100.002022-05-228413Budget
775790.002022-11-228428Budget
1431831.612023-05-2284411Actual
2669100.002022-07-238465Budget
9867121.002023-01-208467Actual
29388189.002024-08-218465Actual
37246288.002025-03-228464Actual
2999116.002022-07-238466Actual
2955348.002024-08-218456Actual
10740105.002023-02-208446Actual
749180.002022-11-228466Budget
122592.002022-06-228463Actual
3172535.002024-10-218426Actual
27930211.782024-06-2184613Actual
2532100.002022-07-238464Budget
1993030.002023-11-228426Actual
10986153.002023-02-208467Actual
10926200.002023-02-208417Budget
15025261.002023-06-228417Actual
35507120.972025-01-2084111Actual
1591549.002023-07-238456Actual
1084790.002023-02-208466Budget
3446328.422024-12-2284511Actual
2432352.892024-03-2184111Actual
5463100.002022-09-228418Budget
4774100.002022-09-228464Budget
571370.002022-10-228463Budget
38744355.002025-04-228417Actual
27693111.402024-06-2184611Actual
2873043.312024-07-2284211Actual
3140114.002022-07-238467Actual
39338190.732025-04-2284613Actual
1284990.002023-04-228416Budget
2204139.002024-01-208456Actual
6963180.002022-11-228414Actual
1627331.612023-07-2384311Actual
3901263.532025-04-2284311Actual
245247.142024-03-2184112Actual
3458335.872024-12-2284212Actual
182250.002022-06-228456Budget
27049241.002024-06-218415Actual
781895.022022-11-228468Actual
36917131.612025-02-2084612Actual
27605115.652024-06-2184311Actual
23610278.002024-03-218413Actual
438990.002022-08-228428Budget
2435123.102024-03-2184211Actual
22131184.002024-01-208417Actual
518650.002022-09-228456Budget
30890179.872024-09-218428Actual
29678237.002024-08-218467Actual
2098899.002023-12-238436Actual
15502364.002023-07-238413Actual
1942657.142023-10-2284611Actual
1392743.002023-05-228456Actual
518557.002022-09-228456Actual
4340184.422022-08-228418Actual
1360379.002023-05-228473Actual
7338117.002022-11-228436Actual
6263101.002022-10-228446Actual
743240.002022-11-228456Budget
38068205.022025-03-2284612Actual
1689590.002023-08-228436Actual
55440.002022-05-228426Actual
22726189.002024-02-208414Actual
630942.002022-10-228456Actual
10380100.002023-02-208464Budget
2648144.382024-05-2184311Actual
19752101.002023-11-228464Actual
2107086.002023-12-238466Actual
3635460.002025-02-208456Actual
2440547.572024-03-2184411Actual
2716739.002024-06-218426Actual
12567200.002023-04-228414Budget
2549760.332024-04-2184611Actual
1351200.002022-06-228414Budget
38241326.002025-04-228413Actual
27812189.062024-06-2184612Actual
37748261.692025-03-228468Actual
55530.002022-05-228426Budget
23229135.932024-02-208428Actual
2611177.002022-07-238415Actual
6589100.002022-10-228418Budget
21162153.002023-12-238467Actual
7101130.002022-11-228415Actual
1197090.002023-03-228466Budget
1630041.192023-07-2384411Actual
31427180.002024-10-218463Actual
25734181.002024-05-218463Actual
25263158.662024-04-218428Actual
69747.002022-05-228456Actual
38779222.002025-04-228467Actual
10741100.002023-02-208446Budget
30862542.002024-09-218418Actual
35853148.622025-01-2084213Actual
17601202.002023-09-228463Actual
3118436.932024-09-2184212Actual
3180550.002024-10-218456Actual
28292118.002024-07-228416Actual
11818117.002023-03-228436Actual
967140.002023-01-208456Budget
1827961.402023-09-2284111Actual
13368128.362023-04-228428Actual
24204270.782024-03-218418Actual
9481100.002023-01-208416Budget
9401100.002023-01-208465Budget
27751116.722024-06-2184112Actual
35943252.002025-02-208413Actual
2611843.002024-05-218456Actual
31547206.002024-10-218464Actual
5977185.002022-10-228415Actual
1728100.002022-06-228436Budget
34617174.172024-12-2284612Actual
13544217.002023-05-228463Actual
30572112.002024-09-218416Actual
25177198.002024-04-218467Actual
35152114.002025-01-208436Actual
3148477.002024-10-218473Actual
3593200.002022-08-228414Budget
14558204.002023-06-228463Actual
728856.002022-11-228426Actual
2334936.932024-02-2084211Actual
1795248.002023-09-228446Actual
2234373.102024-01-2084111Actual
3638792.002025-02-208466Actual
3857453.002025-04-228426Actual
25699240.002024-05-218413Actual
3183889.002024-10-218466Actual
35449216.242025-01-208468Actual
2612200.002022-07-238415Budget
4261100.002022-08-228467Budget
691430.002022-11-228473Budget
7337100.002022-11-228436Budget
32015226.842024-10-218428Actual
23263131.392024-02-208468Actual
1423657.142023-05-2284111Actual
15657125.002023-07-238464Actual
1446711.402023-05-2284612Actual
2508581.002024-04-218466Actual
10517100.002023-02-208465Budget
1299299.002023-04-228446Actual
11438200.002023-03-228414Budget
27897204.762024-06-2184213Actual
1933917.782023-10-2284311Actual
14770102.002023-06-228465Actual
37861102.892025-03-2284311Actual
265359.272024-05-2184511Actual
33796204.002024-12-228464Actual
8460100.002022-12-238436Budget
32729257.002024-11-218415Actual
15622155.002023-07-238414Actual
15180141.992023-06-228468Actual
38153118.802025-03-2284213Actual
34734117.042024-12-2284613Actual
551090.002022-09-228428Budget
16782164.002023-08-228465Actual
17686147.002023-09-228414Actual
683793.002022-11-228463Actual
4712196.002022-09-228414Actual
1848010.332023-09-2284112Actual
23858143.002024-03-218465Actual
2579357.002024-05-218473Actual
3854788.002025-04-228416Actual
28347146.002024-07-228436Actual
31753125.002024-10-218436Actual
1842242.252023-09-2284611Actual
19633182.002023-11-228463Actual
1064440.002023-02-208426Budget
32307109.272024-10-2184112Actual
37686385.942025-03-228418Actual
354540.002022-08-228473Budget
108590.002022-05-228468Budget
37537104.002025-03-228466Actual
2042126.292023-11-2284511Actual
2494562.002024-04-218416Actual
14735168.002023-06-228415Actual
10693100.002023-02-208436Budget
9480123.002023-01-208416Actual
37714272.302025-03-228428Actual
738570.002022-11-228446Budget
12379100.002023-04-228413Budget
22252122.302024-01-208428Actual
32608107.002024-11-218473Actual
2101200.002022-06-228418Budget
225200.002022-05-228414Budget
22853108.002024-02-208465Actual
2672064.412024-05-2184113Actual
1887560.002023-10-228416Actual
1969083.002023-11-228473Actual
2207478.002024-01-208466Actual
3718380.002025-03-228473Actual
5092100.002022-09-228436Budget
1078762.002023-02-208456Actual
35039162.002025-01-208465Actual
4448131.392022-08-228468Actual
28644178.362024-07-228468Actual
12769108.002023-04-228465Actual
12993100.002023-04-228446Budget
1482881.002023-06-228416Actual
11252100.002023-03-228413Budget
32636448.002024-11-218414Actual
1382097.002023-05-228416Actual
7708200.002022-11-228418Budget
2543729.482024-04-2184411Actual
30804240.002024-09-218467Actual
33676168.002024-12-228463Actual
728950.002022-11-228426Budget
4201129.002022-08-228417Actual
30177164.412024-08-2184213Actual
39278106.522025-04-2284113Actual
1191139.002023-03-228456Actual
14643187.002023-06-228414Actual
9265200.002023-01-208464Budget
1131377.002023-03-228463Actual
426116.002022-05-228465Actual
33139172.302024-11-218428Actual
2337639.062024-02-2084311Actual
2991196.512024-08-2184311Actual
1765835.002023-09-228473Actual
26872252.002024-06-218463Actual
2446676.292024-03-2184611Actual
1936634.802023-10-2284411Actual
12191200.002023-03-228418Budget
3812697.742025-03-2284113Actual
195429.272023-10-2284612Actual
1750914.592023-08-2284612Actual
5899100.002022-10-228464Budget
35387410.182025-01-208418Actual
21631268.002024-01-208413Actual
2757853.952024-06-2184211Actual
30030103.952024-08-2184112Actual
1830712.462023-09-2284211Actual
2340347.572024-02-2084411Actual
5323200.002022-09-228417Budget
2845130.002022-07-238436Actual
17566355.002023-09-228413Actual
39158113.532025-04-2284112Actual
898119.002022-05-228467Actual
3290386.002024-11-218446Actual
3440985.872024-12-2284311Actual
33584206.522024-11-2184613Actual
3739799.002025-03-228416Actual
1111280.002023-02-208428Budget
1801069.002023-09-228466Actual
346670.002022-08-228463Budget
36103.002022-05-228413Actual
234963.002022-07-238463Actual
2134053.952023-12-2384111Actual

Generated 2025-06-21 23:26:01.850 UTC