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512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30030103.952024-08-0684112Actual
4774100.002022-09-078464Budget
3446328.422024-12-0784511Actual
13242158.002023-04-078467Actual
1827961.402023-09-0784111Actual
743133.002022-11-078456Actual
27372223.002024-06-068467Actual
23263131.392024-02-058468Actual
24640333.002024-04-068413Actual
19599288.002023-11-078413Actual
6510100.002022-10-078467Budget
3561615.652025-01-0584511Actual
289291.002022-07-088446Actual
1493550.002023-06-078456Actual
894070.002022-12-088468Budget
3216279.482024-10-0684311Actual
32426201.262024-10-0684213Actual
31987411.692024-10-068418Actual
2541027.362024-04-0684311Actual
5898115.002022-10-078464Actual
16005218.002023-07-088417Actual
23765151.002024-03-068464Actual
1251842.002023-04-078473Actual
1933917.782023-10-0784311Actual
1961160.002022-06-078417Actual
23229135.932024-02-058428Actual
39305210.032025-04-0784213Actual
108590.002022-05-078468Budget
2057113.532023-11-0784612Actual
2787067.922024-06-0684113Actual
2394315.002024-03-068426Actual
391950.002022-08-078426Budget
3654100.002022-08-078464Budget
245512.892024-03-0684212Actual
167844.002022-06-078426Actual
12708200.002023-04-078415Budget
15622155.002023-07-088414Actual
14643187.002023-06-078414Actual
24232146.542024-03-068428Actual
23108196.002024-02-058417Actual
1636136.932023-07-0884611Actual
6263101.002022-10-078446Actual
1848010.332023-09-0784112Actual
2289100.002022-07-088413Budget
626280.002022-10-078446Budget
30769315.002024-09-068417Actual
9792.002022-05-078463Actual
3747892.002025-03-078446Actual
33888239.002024-12-078465Actual
28292118.002024-07-078416Actual
1765835.002023-09-078473Actual
29678237.002024-08-068467Actual
1583517.002023-07-088426Actual
10055138.962023-01-058468Actual
32399127.572024-10-0684113Actual
12769108.002023-04-078465Actual
21220346.542023-12-088418Actual
29972102.892024-08-0684611Actual
30514212.002024-09-068465Actual
30982123.102024-09-0684111Actual
1969083.002023-11-078473Actual
6777137.002022-11-078413Actual
31156105.022024-09-0684112Actual
962568.002023-01-058446Actual
14558204.002023-06-078463Actual
33019353.002024-11-068417Actual
513980.002022-09-078446Budget
2239839.062024-01-0584311Actual
2716739.002024-06-068426Actual
2334936.932024-02-0584211Actual
3857453.002025-04-078426Actual
2944696.002024-08-068416Actual
15502364.002023-07-088413Actual
38837414.732025-04-078418Actual
38184239.852025-03-0784613Actual
16160211.692023-07-088468Actual
1387570.002023-05-078436Actual
39338190.732025-04-0784613Actual
32636448.002024-11-068414Actual
37537104.002025-03-078466Actual
13321243.512023-04-078418Actual
6448240.002022-10-078417Actual
1993030.002023-11-078426Actual
32551177.002024-11-068463Actual
2831929.002024-07-078426Actual
3015057.392024-08-0684113Actual
1485531.002023-06-078426Actual
234880.002022-07-088463Budget
25916208.002024-05-068415Actual
326780.002022-07-088428Budget
20783125.002023-12-088464Actual
4340184.422022-08-078418Actual
855362.002022-12-088456Actual
39039115.652025-04-0784411Actual
18605174.002023-10-078463Actual
19810135.002023-11-078415Actual
38153118.802025-03-0784213Actual
509198.002022-09-078436Actual
7241100.002022-11-078416Budget
2722195.002024-06-068446Actual
3005823.102024-08-0684212Actual
20841155.002023-12-088415Actual
999590.002023-01-058428Budget
10740105.002023-02-058446Actual
3582671.432025-01-0584113Actual
9344100.002023-01-058415Budget
28903105.022024-07-0784112Actual
28022222.002024-07-078463Actual
3219200.002022-07-088418Budget
3148477.002024-10-068473Actual
32764250.002024-11-068465Actual
1551100.002022-06-078465Budget
32049213.212024-10-068468Actual
2535576.292024-04-0684111Actual
4262147.002022-08-078467Actual
33111352.602024-11-068418Actual
9680.002022-05-078463Budget
279625.002022-07-088426Actual
6039200.002022-10-078465Budget
1686724.002023-08-078426Actual
33173219.272024-11-068468Actual
31698108.002024-10-068416Actual
13631137.002023-05-078414Actual
9481100.002023-01-058416Budget
2839960.002024-07-078456Actual
2993892.252024-08-0684411Actual
2837378.002024-07-078446Actual
17037196.002023-08-078417Actual
861380.002022-12-088466Budget
683680.002022-11-078463Budget
1084790.002023-02-058466Budget
406149.002022-08-078456Actual
1360379.002023-05-078473Actual
69850.002022-05-078456Budget
30177164.412024-08-0684213Actual
438990.002022-08-078428Budget
2458310.332024-03-0684612Actual
102780.002022-05-078428Budget
1532044.382023-06-0784411Actual
3655135.002022-08-078464Actual
14770102.002023-06-078465Actual
8460100.002022-12-088436Budget
6636117.752022-10-078428Actual
18067237.002023-09-078417Actual
3593200.002022-08-078414Budget
3488379.002025-01-058473Actual
1580888.002023-07-088416Actual
33796204.002024-12-078464Actual
3140114.002022-07-088467Actual
23201240.482024-02-058418Actual
29083132.832024-07-0784613Actual
907974.002023-01-058463Actual
3676639.062025-02-0584511Actual
38396200.002025-04-078464Actual
33552127.572024-11-0684213Actual
2346356.082024-02-0584611Actual
32015226.842024-10-068428Actual
14019162.002023-05-078417Actual
35152114.002025-01-058436Actual
2532100.002022-07-088464Budget
3750462.002025-03-078456Actual
2101469.002023-12-088446Actual
12770100.002023-04-078465Budget
2142247.572023-12-0884411Actual
14524252.002023-06-078413Actual
841047.002022-12-088426Actual
2207478.002024-01-058466Actual
21876105.002024-01-058465Actual
1078762.002023-02-058456Actual
452694.002022-09-078413Actual
1488396.002023-06-078436Actual
1887560.002023-10-078416Actual
3792185.002022-08-078465Actual
11579200.002023-03-078415Budget
17730.002022-05-078473Budget
3512439.002025-01-058426Actual
31895316.002024-10-068417Actual
1882100.002022-06-078466Budget
28524213.002024-07-078467Actual
19633182.002023-11-078463Actual
2299252.002024-02-058446Actual
2370236.002024-03-068473Actual
354436.002022-08-078473Actual
37714272.302025-03-078428Actual
154127.142023-06-0784112Actual
551090.002022-09-078428Budget
38276179.002025-04-078463Actual
1166129.002022-06-078413Actual
11817100.002023-03-078436Budget
1689590.002023-08-078436Actual
12946100.002023-04-078436Budget
8880117.752022-12-088428Actual
35853148.622025-01-0584213Actual
579040.002022-10-078473Budget
17601202.002023-09-078463Actual
6697132.902022-10-078468Actual
7709193.512022-11-078418Actual
35387410.182025-01-058418Actual
17720120.002023-09-078464Actual
35507120.972025-01-0584111Actual
683793.002022-11-078463Actual
1739372.042023-08-0784611Actual
9204220.002023-01-058414Actual
177590.002022-06-078446Budget
27605115.652024-06-0684311Actual
1890233.002023-10-078426Actual
3862867.002025-04-078446Actual
3118436.932024-09-0684212Actual
2884582.682024-07-0784611Actual
3340590.122024-11-0684112Actual
7570200.002022-11-078417Budget
2497218.002024-04-068426Actual
7022142.002022-11-078464Actual
29353262.002024-08-068415Actual
1901483.002023-10-078466Actual
507100.002022-05-078416Budget
35977205.002025-02-058463Actual
31640231.002024-10-068465Actual
3671276.292025-02-0584311Actual
37888107.142025-03-0784411Actual
2998100.002022-07-088466Budget
38865149.572025-04-078428Actual
33525122.312024-11-0684113Actual
691430.002022-11-078473Budget
1733249.702023-08-0784411Actual
12379100.002023-04-078413Budget
20663196.002023-12-088463Actual
22819145.002024-02-058415Actual
29260327.002024-08-068414Actual
2340347.572024-02-0584411Actual
25856161.002024-05-068464Actual
9994179.872023-01-058428Actual
756100.002022-05-078466Budget
1662688.002023-08-078473Actual
23730195.002024-03-068414Actual
1197178.002023-03-078466Actual
19845117.002023-11-078465Actual
25142276.002024-04-068417Actual
728950.002022-11-078426Budget
2538311.402024-04-0684211Actual
15060196.002023-06-078467Actual
31303132.832024-09-0684213Actual
1698088.002023-08-078466Actual
1962200.002022-06-078417Budget
2399767.002024-03-068446Actual
466540.002022-09-078473Budget
1336980.002023-04-078428Budget
4388157.142022-08-078428Actual
3071275.002024-09-068466Actual
571370.002022-10-078463Budget
24852122.002024-04-068415Actual
242631.002022-07-088473Actual
27430357.152024-06-068418Actual
1384725.002023-05-078426Actual
34177184.002024-12-078467Actual
36657178.422025-02-0584111Actual
19192160.182023-10-078428Actual
2505229.002024-04-068456Actual
2533130.002022-07-088464Actual
33584206.522024-11-0684613Actual
5977185.002022-10-078415Actual
21750165.002024-01-058414Actual
12112113.002023-03-078467Actual
26305484.422024-05-068418Actual
20748218.002023-12-088414Actual
1727135.002022-06-078436Actual
10693100.002023-02-058436Budget
4448131.392022-08-078468Actual
26245208.002024-05-068467Actual
32671264.002024-11-068464Actual
2021100.002022-06-078467Budget
11113128.362023-02-058428Actual
11501100.002023-03-078464Budget
2999116.002022-07-088466Actual
1139018.002023-03-078473Actual
3854788.002025-04-078416Actual
1621868.852023-07-0884111Actual
3402783.002024-12-078446Actual
8083200.002022-12-088414Budget
7023200.002022-11-078464Budget
36189174.002025-02-058465Actual
10926200.002023-02-058417Budget
2845130.002022-07-088436Actual
17778110.002023-09-078415Actual
38687103.002025-04-078466Actual
220990.002022-06-078468Budget
4713200.002022-09-078414Budget
25951180.002024-05-068465Actual
458670.002022-09-078463Budget
10986153.002023-02-058467Actual
3139100.002022-07-088467Budget
401491.002022-08-078446Actual
30572112.002024-09-068416Actual
33676168.002024-12-078463Actual
29388189.002024-08-068465Actual
34946249.002025-01-058464Actual
12566193.002023-04-078414Actual
30627103.002024-09-068436Actual
2494562.002024-04-068416Actual
38957134.802025-04-0784111Actual
11818117.002023-03-078436Actual
3067949.002024-09-068456Actual
2242548.632024-01-0584411Actual
5462311.692022-09-078418Actual
16534318.002023-08-078413Actual
1942657.142023-10-0784611Actual
3564995.442025-01-0584611Actual
1836133.742023-09-0784411Actual
35768205.022025-01-0584612Actual
8284116.002022-12-088465Actual
2893122.042024-07-0784212Actual
3673975.232025-02-0584411Actual
2807981.002024-07-078473Actual
17130264.722023-08-078418Actual
36444367.002025-02-058417Actual
14176145.022023-05-078468Actual
5511135.932022-09-078428Actual
31547206.002024-10-068464Actual
1684098.002023-08-078416Actual
29764176.842024-08-068428Actual
2437831.612024-03-0684311Actual
38779222.002025-04-078467Actual
29295184.002024-08-068464Actual
1176862.002023-03-078426Actual
36247135.002025-02-058416Actual
1172190.002023-03-078416Budget
907880.002023-01-058463Budget
13241100.002023-04-078467Budget
13430172.302023-04-078468Actual
6040142.002022-10-078465Actual
34263245.032024-12-078428Actual
3328665.652024-11-0684311Actual
2955348.002024-08-068456Actual
2332156.082024-02-0584111Actual
2098899.002023-12-088436Actual
25821232.002024-05-068414Actual
195429.272023-10-0784612Actual
10134105.002023-02-058413Actual
3918650.762025-04-0784212Actual
29023106.522024-07-0784113Actual
1631100.002022-06-078416Budget
2714086.002024-06-068416Actual
25177198.002024-04-068467Actual
2237130.552024-01-0584211Actual
3397336.002024-12-078426Actual
13509294.002023-05-078413Actual
16098305.632023-07-088418Actual
3290386.002024-11-068446Actual
27930211.782024-06-0684613Actual
2878483.742024-07-0784411Actual
14735168.002023-06-078415Actual
3443682.682024-12-0784411Actual
22761101.002024-02-058464Actual
10846103.002023-02-058466Actual
3967124.002022-08-078436Actual
2546423.102024-04-0684511Actual
12629156.002023-04-078464Actual
12567200.002023-04-078414Budget
1851314.592023-09-0784612Actual
1139130.002023-03-078473Budget
3101036.932024-09-0684211Actual
1303968.002023-04-078456Actual
2873043.312024-07-0784211Actual
1423657.142023-05-0784111Actual
1559449.002023-07-088473Actual
3331360.332024-11-0684411Actual
3224984.802024-10-0684611Actual
3739799.002025-03-078416Actual
34235410.182024-12-078418Actual
8222160.002022-12-088415Actual
2923282.002024-08-068473Actual
37948105.022025-03-0784611Actual
11720108.002023-03-078416Actual
11500144.002023-03-078464Actual
35886141.612025-01-0584613Actual
915621.002023-01-058473Actual
4915200.002022-09-078465Budget
25699240.002024-05-068413Actual
23610278.002024-03-068413Actual
1289640.002023-04-078426Budget
1496870.002023-06-078466Actual
7161135.002022-11-078465Actual
346670.002022-08-078463Budget
1489216.002022-06-078415Actual
15118334.422023-06-078418Actual
11642100.002023-03-078465Budget
897100.002022-05-078467Budget
9480123.002023-01-058416Actual
412290.002022-08-078466Budget
2947334.002024-08-068426Actual
30266373.002024-09-068413Actual
33946116.002024-12-078416Actual
5650100.002022-10-078413Budget
24887125.002024-04-068465Actual
20221146.542023-11-078428Actual
2405555.002024-03-068466Actual
2288125.002022-07-088413Actual
3065360.002024-09-068446Actual
194843.952023-10-0784112Actual
39220189.062025-04-0784612Actual
2952776.002024-08-068446Actual
16569180.002023-08-078463Actual
1284891.002023-04-078416Actual
12191200.002023-03-078418Budget
4994100.002022-09-078416Budget
37686385.942025-03-078418Actual
11865100.002023-03-078446Budget
2291177.002024-02-058416Actual
35039162.002025-01-058465Actual
2045541.192023-11-0784611Actual
37594304.002025-03-078417Actual
20875161.002023-12-088465Actual
603112.002022-05-078436Actual
13665134.002023-05-078464Actual
2669100.002022-07-088465Budget
2728082.002024-06-068466Actual
26333198.052024-05-068428Actual
1223880.002023-03-078428Budget
2757853.952024-06-0684211Actual
1310187.002023-04-078466Actual
16126132.902023-07-088428Actual
1390159.002023-05-078446Actual
17686147.002023-09-078414Actual
38241326.002025-04-078413Actual
3733147.002022-08-078415Actual
167930.002022-06-078426Budget
36537496.542025-02-058418Actual
4853190.002022-09-078415Actual
7101130.002022-11-078415Actual
15025261.002023-06-078417Actual
855440.002022-12-088456Budget
19071233.002023-10-078417Actual
13179148.002023-04-078417Actual
837147.002022-05-078417Actual
3509784.002025-01-058416Actual
34734117.042024-12-0784613Actual
22285145.022024-01-058468Actual
15750143.002023-07-088465Actual
182138.002022-06-078456Actual
795780.002022-12-088463Budget
2196127.002024-01-058426Actual
21162153.002023-12-088467Actual
354540.002022-08-078473Budget
1544514.592023-06-0784612Actual
37246288.002025-03-078464Actual
1027332.002023-02-058473Actual
1078860.002023-02-058456Budget
1630041.192023-07-0884411Actual
24204270.782024-03-068418Actual
6447200.002022-10-078417Budget
636890.002022-10-078466Budget
27550159.272024-06-0684111Actual
9947325.332023-01-058418Actual
3035884.002024-09-068473Actual
636967.002022-10-078466Actual
1931213.532023-10-0784211Actual
21989111.002024-01-058436Actual
14142117.752023-05-078428Actual
425100.002022-05-078465Budget
2343013.532024-02-0584511Actual
31218162.462024-09-0684612Actual
728856.002022-11-078426Actual
19164396.542023-10-078418Actual
2101200.002022-06-078418Budget
11064251.092023-02-058418Actual
2039443.312023-11-0784411Actual
8459120.002022-12-088436Actual
9265200.002023-01-058464Budget
28141201.002024-07-078464Actual
5324142.002022-09-078417Actual
10135100.002023-02-058413Budget
1990385.002023-11-078416Actual
9019100.002023-01-058413Budget
1244070.002023-04-078463Budget
38454215.002025-04-078415Actual
3734200.002022-08-078415Budget
26957309.002024-06-068414Actual
1131377.002023-03-078463Actual
205137.142023-11-0784112Actual
1191139.002023-03-078456Actual
1027230.002023-02-058473Budget
1898237.002023-10-078456Actual
65072.002022-05-078446Actual
22252122.302024-01-058428Actual
2642690.122024-05-0684111Actual
2201564.002024-01-058446Actual
2611843.002024-05-068456Actual
17072142.002023-08-078467Actual
2107086.002023-12-088466Actual
164465.012023-07-0884212Actual
37339208.002025-03-078465Actual
34791323.002025-01-058413Actual
1692164.002023-08-078446Actual
5383118.002022-09-078467Actual
37126263.002025-03-078463Actual
366200.002022-05-078415Budget
6588220.782022-10-078418Actual
2988436.932024-08-0684211Actual
571273.002022-10-078463Actual
3078200.002022-07-088417Budget
3183889.002024-10-068466Actual
12993100.002023-04-078446Budget
8082218.002022-12-088414Actual
1026114.722022-05-078428Actual
13544217.002023-05-078463Actual
749180.002022-11-078466Budget
3558972.042025-01-0584411Actual
3266102.602022-07-088428Actual
19718158.002023-11-078414Actual
34702152.132024-12-0784213Actual
2402357.002024-03-068456Actual
1895647.002023-10-078446Actual

Generated 2025-06-06 15:38:16.227 UTC