[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245512.892024-03-0184212Actual
2440547.572024-03-0184411Actual
30209134.592024-08-0184613Actual
33552127.572024-11-0184213Actual
5511135.932022-09-028428Actual
18690194.002023-10-028414Actual
8754148.002022-12-038467Actual
16126132.902023-07-038428Actual
3857453.002025-04-028426Actual
2502660.002024-04-018446Actual
130218.002022-06-028473Actual
2787067.922024-06-0184113Actual
4262147.002022-08-028467Actual
12993100.002023-04-028446Budget
326780.002022-07-038428Budget
7708200.002022-11-028418Budget
32551177.002024-11-018463Actual
3632876.002025-01-318446Actual
36062433.002025-01-318414Actual
24204270.782024-03-018418Actual
20254196.542023-11-028468Actual
8143200.002022-12-038464Budget
29798231.392024-08-018468Actual
164465.012023-07-0384212Actual
7161135.002022-11-028465Actual
36189174.002025-01-318465Actual
1376097.002023-05-028465Actual
19599288.002023-11-028413Actual
28292118.002024-07-028416Actual
8283100.002022-12-038465Budget
952947.002022-12-318426Actual
2656944.382024-05-0184611Actual
256148.212024-04-0184612Actual
3803419.912025-03-0284212Actual
2096027.002023-12-038426Actual
4915200.002022-09-028465Budget
2611177.002022-07-038415Actual
7630169.002022-11-028467Actual
3718380.002025-03-028473Actual
30301210.002024-09-018463Actual
3792185.002022-08-028465Actual
1078762.002023-01-318456Actual
25916208.002024-05-018415Actual
669880.002022-10-028468Budget
3118436.932024-09-0184212Actual
15060196.002023-06-028467Actual
17871100.002023-09-028416Actual
6963180.002022-11-028414Actual
1027332.002023-01-318473Actual
6039200.002022-10-028465Budget
8363100.002022-12-038416Budget
24146158.002024-03-018467Actual
34263245.032024-12-028428Actual
3688420.972025-01-3184212Actual
29501136.002024-08-018436Actual
34617174.172024-12-0284612Actual
37628271.002025-03-028467Actual
242631.002022-07-038473Actual
37888107.142025-03-0284411Actual
2763290.122024-06-0184411Actual
22606309.002024-01-318413Actual
26991204.002024-06-018464Actual
1698088.002023-08-028466Actual
22252122.302023-12-318428Actual
2242548.632023-12-3184411Actual
26872252.002024-06-018463Actual
3266102.602022-07-038428Actual
38241326.002025-04-028413Actual
10694124.002023-01-318436Actual
841047.002022-12-038426Actual
12191200.002023-03-028418Budget
3898563.532025-04-0284211Actual
888190.002022-12-038428Budget
23229135.932024-01-318428Actual
1019580.002023-01-318463Actual
1795248.002023-09-028446Actual
9947325.332022-12-318418Actual
3326140.482022-07-038468Actual
3440985.872024-12-0284311Actual
795780.002022-12-038463Budget
9205200.002022-12-318414Budget
30862542.002024-09-018418Actual
12112113.002023-03-028467Actual
2777924.162024-06-0184212Actual
36599184.422025-01-318468Actual
2254915.652023-12-3184612Actual
16005218.002023-07-038417Actual
728856.002022-11-028426Actual
2609248.002024-05-018446Actual
2042126.292023-11-0284511Actual
10693100.002023-01-318436Budget
603112.002022-05-028436Actual
279625.002022-07-038426Actual
3685682.682025-01-3184112Actual
401491.002022-08-028446Actual
31335136.342024-09-0184613Actual
2072044.002023-12-038473Actual
1588955.002023-07-038446Actual
2958684.002024-08-018466Actual
20193279.872023-11-028418Actual
6040142.002022-10-028465Actual
1304060.002023-04-028456Budget
3558972.042024-12-3184411Actual
3739799.002025-03-028416Actual
2337639.062024-01-3184311Actual
3564995.442024-12-3184611Actual
1117490.002023-01-318468Budget
1064440.002023-01-318426Budget
7022142.002022-11-028464Actual
27897204.762024-06-0184213Actual
1529328.422023-06-0284311Actual
4341100.002022-08-028418Budget
3747892.002025-03-028446Actual
7338117.002022-11-028436Actual
1244070.002023-04-028463Budget
2532100.002022-07-038464Budget
452694.002022-09-028413Actual
11438200.002023-03-028414Budget
2650840.122024-05-0184411Actual
15863102.002023-07-038436Actual
2034020.972023-11-0284211Actual
781770.002022-11-028468Budget
14735168.002023-06-028415Actual
69850.002022-05-028456Budget
1998461.002023-11-028446Actual
16569180.002023-08-028463Actual
29260327.002024-08-018414Actual
37304259.002025-03-028415Actual
8222160.002022-12-038415Actual
2611843.002024-05-018456Actual
3734200.002022-08-028415Budget
5898115.002022-10-028464Actual
8692155.002022-12-038417Actual
28489404.002024-07-028417Actual
32107149.702024-10-0184111Actual
2134053.952023-12-0384111Actual
3328665.652024-11-0184311Actual
2875773.102024-07-0284311Actual
12707189.002023-04-028415Actual
3446328.422024-12-0284511Actual
3523787.002024-12-318466Actual
11720108.002023-03-028416Actual
289291.002022-07-038446Actual
1230090.002023-03-028468Budget
29023106.522024-07-0284113Actual
781895.022022-11-028468Actual
952850.002022-12-318426Budget
3573550.762024-12-3184212Actual
255557.142024-04-0184112Actual
17686147.002023-09-028414Actual
3458335.872024-12-0284212Actual
29353262.002024-08-018415Actual
1901483.002023-10-028466Actual
3854788.002025-04-028416Actual
144365.012023-05-0284212Actual
23108196.002024-01-318417Actual
1684098.002023-08-028416Actual
8880117.752022-12-038428Actual
2765940.122024-06-0184511Actual
19752101.002023-11-028464Actual
37339208.002025-03-028465Actual
2612200.002022-07-038415Budget
3906613.532025-04-0284511Actual
1176862.002023-03-028426Actual
972873.002022-12-318466Actual
12049164.002023-03-028417Actual
1284990.002023-04-028416Budget
9994179.872022-12-318428Actual
524590.002022-09-028466Budget
10134105.002023-01-318413Actual
3553570.972024-12-3184211Actual
3127678.452024-09-0184113Actual
12378107.002023-04-028413Actual
75794.002022-05-028466Actual
1686724.002023-08-028426Actual
2831929.002024-07-028426Actual
2031276.292023-11-0284111Actual
34001123.002024-12-028436Actual
458762.002022-09-028463Actual
33854209.002024-12-028415Actual
1727135.002022-06-028436Actual
631050.002022-10-028456Budget
11865100.002023-03-028446Budget
1431831.612023-05-0284411Actual
626280.002022-10-028446Budget
3373363.002024-12-028473Actual
22819145.002024-01-318415Actual
19718158.002023-11-028414Actual
30890179.872024-09-018428Actual
3833354.002025-04-028473Actual
3405351.002024-12-028456Actual
3015057.392024-08-0184113Actual
3067949.002024-09-018456Actual
26366187.452024-05-018468Actual
1482881.002023-06-028416Actual
3812697.742025-03-0284113Actual
2045541.192023-11-0284611Actual
391950.002022-08-028426Budget
1630041.192023-07-0384411Actual
3654100.002022-08-028464Budget
4853190.002022-09-028415Actual
20221146.542023-11-028428Actual
182250.002022-06-028456Budget
9264174.002022-12-318464Actual
27372223.002024-06-018467Actual
3221631.612024-10-0184511Actual
55440.002022-05-028426Actual
205403.952023-11-0284212Actual
30479221.002024-09-018415Actual
1591549.002023-07-038456Actual
1461538.002023-06-028473Actual
21631268.002023-12-318413Actual
3668557.142025-01-3184211Actual
5383118.002022-09-028467Actual
425100.002022-05-028465Budget
1084790.002023-01-318466Budget
1496870.002023-06-028466Actual
31427180.002024-10-018463Actual
34734117.042024-12-0284613Actual
9807200.002022-12-318417Budget
37246288.002025-03-028464Actual
11500144.002023-03-028464Actual
1895647.002023-10-028446Actual
1299299.002023-04-028446Actual
11173132.902023-01-318468Actual
3733147.002022-08-028415Actual
1411139.002022-06-028464Actual
32426201.262024-10-0184213Actual
2669100.002022-07-038465Budget
38361395.002025-04-028414Actual
14114301.092023-05-028418Actual
26305484.422024-05-018418Actual
18782108.002023-10-028415Actual
691430.002022-11-028473Budget
1131270.002023-03-028463Budget
34354196.512024-12-0284111Actual
1728100.002022-06-028436Budget
2494562.002024-04-018416Actual
24265211.692024-03-018468Actual
37861102.892025-03-0284311Actual
11580182.002023-03-028415Actual
20663196.002023-12-038463Actual
2437831.612024-03-0184311Actual
163094.002022-06-028416Actual
37714272.302025-03-028428Actual
663790.002022-10-028428Budget
23765151.002024-03-018464Actual
3402783.002024-12-028446Actual
37686385.942025-03-028418Actual
214980.002022-06-028428Budget
18817165.002023-10-028465Actual
2873043.312024-07-0284211Actual
7241100.002022-11-028416Budget
9343136.002022-12-318415Actual
962470.002022-12-318446Budget
2716739.002024-06-018426Actual
7240118.002022-11-028416Actual
28610193.512024-07-028428Actual
9019100.002022-12-318413Budget
31640231.002024-10-018465Actual
205137.142023-11-0284112Actual
2839960.002024-07-028456Actual
12945107.002023-04-028436Actual
6215120.002022-10-028436Actual
12628100.002023-04-028464Budget
33111352.602024-11-018418Actual
7570200.002022-11-028417Budget
37948105.022025-03-0284611Actual
22224251.092023-12-318418Actual
33946116.002024-12-028416Actual
2474257.002022-07-038414Actual
32516293.002024-11-018413Actual
4527100.002022-09-028413Budget
3638792.002025-01-318466Actual
36103.002022-05-028413Actual
20748218.002023-12-038414Actual
2204139.002023-12-318456Actual
25142276.002024-04-018417Actual
3343320.972024-11-0184212Actual
907974.002022-12-318463Actual
2148345.442023-12-0384611Actual
36096241.002025-01-318464Actual
39039115.652025-04-0284411Actual
36154275.002025-01-318415Actual
15750143.002023-07-038465Actual
8082218.002022-12-038414Actual
3655135.002022-08-028464Actual
3325959.272024-11-0184211Actual
1310187.002023-04-028466Actual
3968100.002022-08-028436Budget
29972102.892024-08-0184611Actual
1197090.002023-03-028466Budget
37091396.002025-03-028413Actual
2893122.042024-07-0284212Actual
728950.002022-11-028426Budget
12190201.082023-03-028418Actual
1488396.002023-06-028436Actual
2432352.892024-03-0184111Actual
1351200.002022-06-028414Budget
38957134.802025-04-0284111Actual
242730.002022-07-038473Budget
11252100.002023-03-028413Budget
1730530.552023-08-0284311Actual
412290.002022-08-028466Budget
3180550.002024-10-018456Actual
1797831.002023-09-028456Actual
2505229.002024-04-018456Actual
365147.002022-05-028415Actual
2749100.002022-07-038416Budget
1493550.002023-06-028456Actual
38602138.002025-04-028436Actual
4854200.002022-09-028415Budget
27430357.152024-06-018418Actual
837147.002022-05-028417Actual
37100.002022-05-028413Budget
177590.002022-06-028446Budget
1426412.462023-05-0284211Actual
1765835.002023-09-028473Actual
1936634.802023-10-0284411Actual
1251842.002023-04-028473Actual
122592.002022-06-028463Actual
2947334.002024-08-018426Actual
21665204.002023-12-318463Actual
2196127.002023-12-318426Actual
518650.002022-09-028456Budget
3290386.002024-11-018446Actual
1621868.852023-07-0384111Actual
38276179.002025-04-028463Actual
406149.002022-08-028456Actual
38779222.002025-04-028467Actual
65190.002022-05-028446Budget
4916145.002022-09-028465Actual
3213573.102024-10-0184211Actual
23263131.392024-01-318468Actual
1962200.002022-06-028417Budget
3183889.002024-10-018466Actual
33139172.302024-11-018428Actual
13631137.002023-05-028414Actual
29678237.002024-08-018467Actual
3224984.802024-10-0184611Actual
34702152.132024-12-0284213Actual
21220346.542023-12-038418Actual
2543729.482024-04-0184411Actual
2645439.062024-05-0184211Actual
24640333.002024-04-018413Actual
1019470.002023-01-318463Budget
3140114.002022-07-038467Actual
25000109.002024-04-018436Actual
855440.002022-12-038456Budget
2846100.002022-07-038436Budget
1059790.002023-01-318416Budget
164778.212023-07-0384612Actual
8083200.002022-12-038414Budget
2098899.002023-12-038436Actual
31547206.002024-10-018464Actual
14142117.752023-05-028428Actual
33761316.002024-12-028414Actual
285145.002022-05-028464Actual
10459156.002023-01-318415Actual
1933917.782023-10-0284311Actual
27337272.002024-06-018417Actual
3035884.002024-09-018473Actual
524499.002022-09-028466Actual
10055138.962022-12-318468Actual
4995103.002022-09-028416Actual
15715125.002023-07-038415Actual
6263101.002022-10-028446Actual
35853148.622024-12-3184213Actual
11113128.362023-01-318428Actual
11641164.002023-03-028465Actual
11817100.002023-03-028436Budget
12770100.002023-04-028465Budget
35329254.002024-12-318467Actual
2210145.022022-06-028468Actual
167930.002022-06-028426Budget
1898237.002023-10-028456Actual
122480.002022-06-028463Budget
20875161.002023-12-038465Actual
1627331.612023-07-0384311Actual
1284891.002023-04-028416Actual
9344100.002022-12-318415Budget
5977185.002022-10-028415Actual
1887560.002023-10-028416Actual
1990385.002023-11-028416Actual
10517100.002023-01-318465Budget
17130264.722023-08-028418Actual
31698108.002024-10-018416Actual
30804240.002024-09-018467Actual
11501100.002023-03-028464Budget
37806114.592025-03-0284111Actual
6448240.002022-10-028417Actual
25856161.002024-05-018464Actual
34911403.002024-12-318414Actual
3408578.002024-12-028466Actual
2497218.002024-04-018426Actual
279730.002022-07-038426Budget
13665134.002023-05-028464Actual
33525122.312024-11-0184113Actual
3512439.002024-12-318426Actual
2692986.002024-06-018473Actual
2538311.402024-04-0184211Actual
13725182.002023-05-028415Actual
579040.002022-10-028473Budget
2201564.002023-12-318446Actual
2670179.002022-07-038465Actual
9808192.002022-12-318417Actual
13430172.302023-04-028468Actual
1410100.002022-06-028464Budget
34497149.702024-12-0284611Actual
3967124.002022-08-028436Actual
32671264.002024-11-018464Actual
2724743.002024-06-018456Actual
34791323.002024-12-318413Actual
11064251.092023-01-318418Actual
2998100.002022-07-038466Budget
14558204.002023-06-028463Actual
3148477.002024-10-018473Actual
37211424.002025-03-028414Actual
32962115.002024-11-018466Actual
10381116.002023-01-318464Actual
19810135.002023-11-028415Actual
36479249.002025-01-318467Actual
39305210.032025-04-0284213Actual
20783125.002023-12-038464Actual
10741100.002023-01-318446Budget
1446711.402023-05-0284612Actual
29764176.842024-08-018428Actual
13320200.002023-04-028418Budget
1384725.002023-05-028426Actual
37002164.412025-01-3184213Actual
4713200.002022-09-028414Budget
26333198.052024-05-018428Actual
2508581.002024-04-018466Actual
2535576.292024-04-0184111Actual
32636448.002024-11-018414Actual
36917131.612025-01-3184612Actual
32764250.002024-11-018465Actual
28702165.662024-07-0284111Actual
30266373.002024-09-018413Actual
3438237.992024-12-0284211Actual
30092150.762024-08-0184612Actual
29050201.262024-07-0284213Actual
17601202.002023-09-028463Actual
14019162.002023-05-028417Actual
1532044.382023-06-0284411Actual
11818117.002023-03-028436Actual
17730.002022-05-028473Budget
8691200.002022-12-038417Budget
38865149.572025-04-028428Actual
35039162.002024-12-318465Actual
1005670.002022-12-318468Budget
31303132.832024-09-0184213Actual
332590.002022-07-038468Budget
23823162.002024-03-018415Actual
17813144.002023-09-028465Actual
17158107.142023-08-028428Actual
25951180.002024-05-018465Actual
16654222.002023-08-028414Actual
2944696.002024-08-018416Actual
630942.002022-10-028456Actual
506118.002022-05-028416Actual
255826.082024-04-0184212Actual
2458310.332024-03-0184612Actual
1801069.002023-09-028466Actual
1387570.002023-05-028436Actual
21282146.542023-12-038468Actual
39278106.522025-04-0284113Actual
841150.002022-12-038426Budget
3139100.002022-07-038467Budget
27082162.002024-06-018465Actual
3901263.532025-04-0284311Actual
1303968.002023-04-028456Actual
17037196.002023-08-028417Actual
2993892.252024-08-0184411Actual
33019353.002024-11-018417Actual
1848010.332023-09-0284112Actual
2666213.532024-05-0184612Actual
36657178.422025-01-3184111Actual
25297166.242024-04-018468Actual
7897100.002022-12-038413Budget
31156105.022024-09-0184112Actual
2340347.572024-01-3184411Actual
284100.002022-05-028464Budget
10320180.002023-01-318414Actual
9481100.002022-12-318416Budget
3005823.102024-08-0184212Actual
19845117.002023-11-028465Actual
15118334.422023-06-028418Actual
35004297.002024-12-318415Actual
1866241.002023-10-028473Actual
518557.002022-09-028456Actual
18102129.002023-09-028467Actual
1733249.702023-08-0284411Actual
20135132.002023-11-028467Actual
6589100.002022-10-028418Budget
25734181.002024-05-018463Actual
182138.002022-06-028456Actual
1289640.002023-04-028426Budget
25177198.002024-04-018467Actual
17778110.002023-09-028415Actual

Generated 2025-06-01 18:54:39.967 UTC