[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35152114.002024-12-318436Actual
37211424.002025-03-028414Actual
2237130.552023-12-3184211Actual
25916208.002024-05-018415Actual
1827961.402023-09-0284111Actual
1789828.002023-09-028426Actual
27492184.422024-06-018468Actual
850770.002022-12-038446Budget
21248176.842023-12-038428Actual
23823162.002024-03-018415Actual
1251842.002023-04-028473Actual
12566193.002023-04-028414Actual
35294307.002024-12-318417Actual
326780.002022-07-038428Budget
38602138.002025-04-028436Actual
31156105.022024-09-0184112Actual
39305210.032025-04-0284213Actual
3592213.002022-08-028414Actual
25235317.752024-04-018418Actual
10134105.002023-01-318413Actual
803430.002022-12-038473Budget
2435123.102024-03-0184211Actual
36917131.612025-01-3184612Actual
3673975.232025-01-3184411Actual
29736425.332024-08-018418Actual
9402168.002022-12-318465Actual
2611177.002022-07-038415Actual
32459118.802024-10-0184613Actual
1962200.002022-06-028417Budget
22761101.002024-01-318464Actual
1310090.002023-04-028466Budget
999590.002022-12-318428Budget
14114301.092023-05-028418Actual
65072.002022-05-028446Actual
4713200.002022-09-028414Budget
630942.002022-10-028456Actual
27605115.652024-06-0184311Actual
518557.002022-09-028456Actual
2475200.002022-07-038414Budget
2650840.122024-05-0184411Actual
15060196.002023-06-028467Actual
3968100.002022-08-028436Budget
36062433.002025-01-318414Actual
4448131.392022-08-028468Actual
2370236.002024-03-018473Actual
2343013.532024-01-3184511Actual
1895647.002023-10-028446Actual
1694739.002023-08-028456Actual
749180.002022-11-028466Budget
636890.002022-10-028466Budget
3967124.002022-08-028436Actual
3800673.102025-03-0284112Actual
26366187.452024-05-018468Actual
1730530.552023-08-0284311Actual
10985100.002023-01-318467Budget
1027332.002023-01-318473Actual
30421273.002024-09-018464Actual
3791200.002022-08-028465Budget
2021100.002022-06-028467Budget
26747208.272024-05-0184213Actual
4853190.002022-09-028415Actual
3783427.362025-03-0284211Actual
30177164.412024-08-0184213Actual
12567200.002023-04-028414Budget
55530.002022-05-028426Budget
32015226.842024-10-018428Actual
2239839.062023-12-3184311Actual
13544217.002023-05-028463Actual
1559449.002023-07-038473Actual
31698108.002024-10-018416Actual
3488379.002024-12-318473Actual
1936634.802023-10-0284411Actual
426116.002022-05-028465Actual
3901263.532025-04-0284311Actual
16747160.002023-08-028415Actual
1176862.002023-03-028426Actual
164465.012023-07-0384212Actual
1580888.002023-07-038416Actual
30627103.002024-09-018436Actual
8083200.002022-12-038414Budget
3632876.002025-01-318446Actual
3180550.002024-10-018456Actual
2057113.532023-11-0284612Actual
182250.002022-06-028456Budget
16040198.002023-07-038467Actual
616645.002022-10-028426Actual
12299110.172023-03-028468Actual
234963.002022-07-038463Actual
2440547.572024-03-0184411Actual
2535576.292024-04-0184111Actual
4994100.002022-09-028416Budget
6119100.002022-10-028416Budget
1467794.002023-06-028464Actual
7240118.002022-11-028416Actual
2332156.082024-01-3184111Actual
11720108.002023-03-028416Actual
1446711.402023-05-0284612Actual
12708200.002023-04-028415Budget
23201240.482024-01-318418Actual
1167100.002022-06-028413Budget
2662812.462024-05-0184112Actual
36444367.002025-01-318417Actual
28292118.002024-07-028416Actual
10693100.002023-01-318436Budget
33946116.002024-12-028416Actual
8880117.752022-12-038428Actual
1851314.592023-09-0284612Actual
33111352.602024-11-018418Actual
2541027.362024-04-0184311Actual
5383118.002022-09-028467Actual
504246.002022-09-028426Actual
3668557.142025-01-3184211Actual
182138.002022-06-028456Actual
406250.002022-08-028456Budget
38837414.732025-04-028418Actual
17072142.002023-08-028467Actual
2546423.102024-04-0184511Actual
26837300.002024-06-018413Actual
220990.002022-06-028468Budget
5572123.812022-09-028468Actual
9204220.002022-12-318414Actual
6776100.002022-11-028413Budget
22224251.092023-12-318418Actual
3655135.002022-08-028464Actual
663790.002022-10-028428Budget
1485531.002023-06-028426Actual
130218.002022-06-028473Actual
29643329.002024-08-018417Actual
1928468.852023-10-0284111Actual
611894.002022-10-028416Actual
1692164.002023-08-028446Actual
24232146.542024-03-018428Actual
3127678.452024-09-0184113Actual
2337639.062024-01-3184311Actual
20748218.002023-12-038414Actual
18724120.002023-10-028464Actual
1529328.422023-06-0284311Actual
2443211.402024-03-0184511Actual
3438237.992024-12-0284211Actual
603112.002022-05-028436Actual
1594869.002023-07-038466Actual
29295184.002024-08-018464Actual
9265200.002022-12-318464Budget
1998461.002023-11-028446Actual
4854200.002022-09-028415Budget
837147.002022-05-028417Actual
27049241.002024-06-018415Actual
10846103.002023-01-318466Actual
12770100.002023-04-028465Budget
4341100.002022-08-028418Budget
16654222.002023-08-028414Actual
38957134.802025-04-0284111Actual
1995897.002023-11-028436Actual
37091396.002025-03-028413Actual
3458335.872024-12-0284212Actual
34791323.002024-12-318413Actual
34177184.002024-12-028467Actual
1801069.002023-09-028466Actual
32426201.262024-10-0184213Actual
507100.002022-05-028416Budget
2611843.002024-05-018456Actual
2831929.002024-07-028426Actual
3603460.002025-01-318473Actual
164198.212023-07-0384112Actual
4202200.002022-08-028417Budget
2207478.002023-12-318466Actual
452694.002022-09-028413Actual
1523868.852023-06-0284111Actual
32551177.002024-11-018463Actual
32341153.952024-10-0184612Actual
35707122.042024-12-3184112Actual
23730195.002024-03-018414Actual
33854209.002024-12-028415Actual
17601202.002023-09-028463Actual
35977205.002025-01-318463Actual
743133.002022-11-028456Actual
691529.002022-11-028473Actual
3397336.002024-12-028426Actual
907880.002022-12-318463Budget
850665.002022-12-038446Actual
38361395.002025-04-028414Actual
7629100.002022-11-028467Budget
30804240.002024-09-018467Actual
36599184.422025-01-318468Actual
795780.002022-12-038463Budget
2254915.652023-12-3184612Actual
26991204.002024-06-018464Actual
32107149.702024-10-0184111Actual
1631100.002022-06-028416Budget
15025261.002023-06-028417Actual
23971105.002024-03-018436Actual
7161135.002022-11-028465Actual
8753100.002022-12-038467Budget
5462311.692022-09-028418Actual
38744355.002025-04-028417Actual
3833354.002025-04-028473Actual
195429.272023-10-0284612Actual
15502364.002023-07-038413Actual
24112211.002024-03-018417Actual
26872252.002024-06-018463Actual
16005218.002023-07-038417Actual
265359.272024-05-0184511Actual
23229135.932024-01-318428Actual
9792.002022-05-028463Actual
9401100.002022-12-318465Budget
506118.002022-05-028416Actual
346766.002022-08-028463Actual
34142333.002024-12-028417Actual
37537104.002025-03-028466Actual
225200.002022-05-028414Budget
3739799.002025-03-028416Actual
6040142.002022-10-028465Actual
205137.142023-11-0284112Actual
23610278.002024-03-018413Actual
3224984.802024-10-0184611Actual
28582492.002024-07-028418Actual
25734181.002024-05-018463Actual
7709193.512022-11-028418Actual
12050200.002023-03-028417Budget
1396076.002023-05-028466Actual
27195135.002024-06-018436Actual
30769315.002024-09-018417Actual
9019100.002022-12-318413Budget
2579357.002024-05-018473Actual
29260327.002024-08-018414Actual
20841155.002023-12-038415Actual
1627331.612023-07-0384311Actual
1552114.002022-06-028465Actual
2210145.022022-06-028468Actual
25699240.002024-05-018413Actual
14770102.002023-06-028465Actual
9205200.002022-12-318414Budget
3671276.292025-01-3184311Actual
11818117.002023-03-028436Actual
9577117.002022-12-318436Actual
6039200.002022-10-028465Budget
29023106.522024-07-0284113Actual
27751116.722024-06-0184112Actual
354436.002022-08-028473Actual
32516293.002024-11-018413Actual
32671264.002024-11-018464Actual
10460200.002023-01-318415Budget
2139550.762023-12-0384311Actual
894070.002022-12-038468Budget
1725064.592023-08-0284111Actual
1493550.002023-06-028456Actual
3218997.572024-10-0184411Actual
12946100.002023-04-028436Budget
2502660.002024-04-018446Actual
5384100.002022-09-028467Budget
13665134.002023-05-028464Actual
11173132.902023-01-318468Actual
10320180.002023-01-318414Actual
1591549.002023-07-038456Actual
5092100.002022-09-028436Budget
22641168.002024-01-318463Actual
256148.212024-04-0184612Actual
3654100.002022-08-028464Budget
15863102.002023-07-038436Actual
27082162.002024-06-018465Actual
2107086.002023-12-038466Actual
28644178.362024-07-028468Actual
6636117.752022-10-028428Actual
33761316.002024-12-028414Actual
29764176.842024-08-018428Actual
3118436.932024-09-0184212Actual
2234373.102023-12-3184111Actual
3326140.482022-07-038468Actual
401491.002022-08-028446Actual
24887125.002024-04-018465Actual
11642100.002023-03-028465Budget
21220346.542023-12-038418Actual
4916145.002022-09-028465Actual
245512.892024-03-0184212Actual
194843.952023-10-0284112Actual
15180141.992023-06-028468Actual
19226131.392023-10-028468Actual
2334936.932024-01-3184211Actual
2656944.382024-05-0184611Actual
19845117.002023-11-028465Actual
3455592.252024-12-0284112Actual
1172190.002023-03-028416Budget
25821232.002024-05-018414Actual
8143200.002022-12-038464Budget
13321243.512023-04-028418Actual
728856.002022-11-028426Actual
33467141.192024-11-0184612Actual
8691200.002022-12-038417Budget
24760189.002024-04-018414Actual
14019162.002023-05-028417Actual
7756104.112022-11-028428Actual
1426412.462023-05-0284211Actual
29050201.262024-07-0284213Actual
16569180.002023-08-028463Actual
4261100.002022-08-028467Budget
29175182.002024-08-018463Actual
33019353.002024-11-018417Actual
35768205.022024-12-3184612Actual
3067949.002024-09-018456Actual
35415182.902024-12-318428Actual
17871100.002023-09-028416Actual
571273.002022-10-028463Actual
24852122.002024-04-018415Actual
26305484.422024-05-018418Actual
3213573.102024-10-0184211Actual
35387410.182024-12-318418Actual
31547206.002024-10-018464Actual
2178485.002023-12-318464Actual
37714272.302025-03-028428Actual
1588955.002023-07-038446Actual
15146126.842023-06-028428Actual
23765151.002024-03-018464Actual
2603818.002024-05-018426Actual
2104051.002023-12-038456Actual
28199229.002024-07-028415Actual
27693111.402024-06-0184611Actual
1223880.002023-03-028428Budget
518650.002022-09-028456Budget
39338190.732025-04-0284613Actual
242631.002022-07-038473Actual
2242548.632023-12-3184411Actual
6963180.002022-11-028414Actual
2193464.002023-12-318416Actual
2148345.442023-12-0384611Actual
8460100.002022-12-038436Budget
31512364.002024-10-018414Actual
11500144.002023-03-028464Actual
9867121.002022-12-318467Actual
28702165.662024-07-0284111Actual
5898115.002022-10-028464Actual
513853.002022-09-028446Actual
32049213.212024-10-018468Actual
1890233.002023-10-028426Actual
2136829.482023-12-0384211Actual
27430357.152024-06-018418Actual
2672064.412024-05-0184113Actual
37034134.592025-01-3184613Actual
38068205.022025-03-0284612Actual
144098.212023-05-0284112Actual
10926200.002023-01-318417Budget
3564995.442024-12-3184611Actual
7162100.002022-11-028465Budget
25856161.002024-05-018464Actual
22166194.002023-12-318467Actual
279730.002022-07-038426Budget
20628333.002023-12-038413Actual
37126263.002025-03-028463Actual
425100.002022-05-028465Budget
11438200.002023-03-028414Budget
24675192.002024-04-018463Actual
1551100.002022-06-028465Budget
3742432.002025-03-028426Actual
2648144.382024-05-0184311Actual
37246288.002025-03-028464Actual
3520444.002024-12-318456Actual
36565191.992025-01-318428Actual
15715125.002023-07-038415Actual
2479486.002024-04-018464Actual
1830712.462023-09-0284211Actual
1411139.002022-06-028464Actual
466540.002022-09-028473Budget
6697132.902022-10-028468Actual
4262147.002022-08-028467Actual
1893094.002023-10-028436Actual
37339208.002025-03-028465Actual
31895316.002024-10-018417Actual
1390159.002023-05-028446Actual
1176940.002023-03-028426Budget
3284929.002024-11-018426Actual
8692155.002022-12-038417Actual
164778.212023-07-0384612Actual
1064541.002023-01-318426Actual
1686724.002023-08-028426Actual
2269875.002024-01-318473Actual
21127160.002023-12-038417Actual
10135100.002023-01-318413Budget
235219.272024-01-3184112Actual
3183889.002024-10-018466Actual
11641164.002023-03-028465Actual
28610193.512024-07-028428Actual
30924281.392024-09-018468Actual
979200.002022-05-028418Budget
15537162.002023-07-038463Actual
12379100.002023-04-028413Budget
4775153.002022-09-028464Actual
2839960.002024-07-028456Actual
14524252.002023-06-028413Actual
29083132.832024-07-0284613Actual
738477.002022-11-028446Actual
6447200.002022-10-028417Budget
1461538.002023-06-028473Actual
2893122.042024-07-0284212Actual
167844.002022-06-028426Actual
36302125.002025-01-318436Actual
55440.002022-05-028426Actual
3862867.002025-04-028446Actual
683793.002022-11-028463Actual
34354196.512024-12-0284111Actual
15118334.422023-06-028418Actual
28489404.002024-07-028417Actual
3443682.682024-12-0284411Actual
524590.002022-09-028466Budget
30514212.002024-09-018465Actual
69850.002022-05-028456Budget
2533130.002022-07-038464Actual
2031276.292023-11-0284111Actual
3898563.532025-04-0284211Actual
6588220.782022-10-028418Actual
2955348.002024-08-018456Actual
3331360.332024-11-0184411Actual
8082218.002022-12-038414Actual
3402783.002024-12-028446Actual
391857.002022-08-028426Actual
2947334.002024-08-018426Actual
38489259.002025-04-028465Actual
31753125.002024-10-018436Actual
7897100.002022-12-038413Budget
11065200.002023-01-318418Budget
27372223.002024-06-018467Actual
2391699.002024-03-018416Actual
1526611.402023-06-0284211Actual
26780141.612024-05-0184613Actual
34001123.002024-12-028436Actual
8283100.002022-12-038465Budget
1197178.002023-03-028466Actual
1139130.002023-03-028473Budget
18782108.002023-10-028415Actual
1392743.002023-05-028456Actual
2991196.512024-08-0184311Actual
69747.002022-05-028456Actual
29798231.392024-08-018468Actual
8833199.572022-12-038418Actual
32636448.002024-11-018414Actual
1939326.292023-10-0284511Actual
36657178.422025-01-3184111Actual
33796204.002024-12-028464Actual
279625.002022-07-038426Actual
234880.002022-07-038463Budget
18690194.002023-10-028414Actual
1735912.462023-08-0284511Actual
195115.012023-10-0284212Actual
2615159.002024-05-018466Actual
33584206.522024-11-0184613Actual
2508581.002024-04-018466Actual
3573550.762024-12-3184212Actual
626280.002022-10-028446Budget
8832200.002022-12-038418Budget
1223984.422023-03-028428Actual
2474257.002022-07-038414Actual
9480123.002022-12-318416Actual
2405555.002024-03-018466Actual
2204139.002023-12-318456Actual
21842168.002023-12-318415Actual
1532044.382023-06-0284411Actual
38276179.002025-04-028463Actual
3340590.122024-11-0184112Actual
9481100.002022-12-318416Budget
12629156.002023-04-028464Actual
29678237.002024-08-018467Actual
1887560.002023-10-028416Actual
34675134.592024-12-0284113Actual
22285145.022023-12-318468Actual
10925164.002023-01-318417Actual
10517100.002023-01-318465Budget
524499.002022-09-028466Actual
8363100.002022-12-038416Budget
3865467.002025-04-028456Actual
1078860.002023-01-318456Budget
27930211.782024-06-0184613Actual
1342990.002023-04-028468Budget
2722195.002024-06-018446Actual
215418.212023-12-0384112Actual
391950.002022-08-028426Budget
1336980.002023-04-028428Budget
3408578.002024-12-028466Actual
5650100.002022-10-028413Budget
346670.002022-08-028463Budget
3065360.002024-09-018446Actual
18067237.002023-09-028417Actual
12191200.002023-03-028418Budget

Generated 2025-06-01 17:52:15.610 UTC