[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13321243.512023-03-128418Actual
12190201.082023-02-098418Actual
194843.952023-09-1184112Actual
2807981.002024-06-118473Actual
17130264.722023-07-128418Actual
13242158.002023-03-128467Actual
1026114.722022-04-118428Actual
3059953.002024-08-118426Actual
242631.002022-06-128473Actual
2991196.512024-07-1184311Actual
164465.012023-06-1284212Actual
33888239.002024-11-118465Actual
3443682.682024-11-1184411Actual
2148345.442023-11-1284611Actual
2254915.652023-12-1084612Actual
10985100.002023-01-108467Budget
1551100.002022-05-128465Budget
279730.002022-06-128426Budget
4202200.002022-07-128417Budget
4916145.002022-08-128465Actual
2443211.402024-02-0984511Actual
35853148.622024-12-1084213Actual
15537162.002023-06-128463Actual
3520444.002024-12-108456Actual
31895316.002024-09-108417Actual
6776100.002022-10-128413Budget
6215120.002022-09-118436Actual
16569180.002023-07-128463Actual
29764176.842024-07-118428Actual
4915200.002022-08-128465Budget
23263131.392024-01-108468Actual
9867121.002022-12-108467Actual
2505229.002024-03-118456Actual
406149.002022-07-128456Actual
3734200.002022-07-128415Budget
36599184.422025-01-108468Actual
3172535.002024-09-108426Actual
972873.002022-12-108466Actual
579040.002022-09-118473Budget
3216279.482024-09-1084311Actual
513980.002022-08-128446Budget
2334936.932024-01-1084211Actual
3101036.932024-08-1184211Actual
27930211.782024-05-1184613Actual
34235410.182024-11-118418Actual
38396200.002025-03-128464Actual
21282146.542023-11-128468Actual
1191260.002023-02-098456Budget
11579200.002023-02-098415Budget
34296193.512024-11-118468Actual
2394315.002024-02-098426Actual
17625.002022-04-118473Actual
37861102.892025-02-0984311Actual
683680.002022-10-128463Budget
10135100.002023-01-108413Budget
728950.002022-10-128426Budget
14176145.022023-04-118468Actual
3688420.972025-01-1084212Actual
2845130.002022-06-128436Actual
35768205.022024-12-1084612Actual
907974.002022-12-108463Actual
2142247.572023-11-1284411Actual
579136.002022-09-118473Actual
3405351.002024-11-118456Actual
5572123.812022-08-128468Actual
9578100.002022-12-108436Budget
14524252.002023-05-128413Actual
38241326.002025-03-128413Actual
37537104.002025-02-098466Actual
1544514.592023-05-1284612Actual
16005218.002023-06-128417Actual
1594869.002023-06-128466Actual
3668557.142025-01-1084211Actual
1223880.002023-02-098428Budget
32636448.002024-10-118414Actual
284100.002022-04-118464Budget
7022142.002022-10-128464Actual
10740105.002023-01-108446Actual
34001123.002024-11-118436Actual
36537496.542025-01-108418Actual
39158113.532025-03-1284112Actual
35294307.002024-12-108417Actual
28292118.002024-06-118416Actual
3325959.272024-10-1184211Actual
1936634.802023-09-1184411Actual
32015226.842024-09-108428Actual
20221146.542023-10-128428Actual
2837378.002024-06-118446Actual
1529328.422023-05-1284311Actual
10460200.002023-01-108415Budget
25734181.002024-04-108463Actual
2437831.612024-02-0984311Actual
401580.002022-07-128446Budget
4712196.002022-08-128414Actual
2101200.002022-05-128418Budget
630942.002022-09-118456Actual
31605235.002024-09-108415Actual
2301860.002024-01-108456Actual
19192160.182023-09-118428Actual
781895.022022-10-128468Actual
3870110.002022-07-128416Actual
2098899.002023-11-128436Actual
29175182.002024-07-118463Actual
12299110.172023-02-098468Actual
7338117.002022-10-128436Actual
29353262.002024-07-118415Actual
183889.272023-08-1284511Actual
3127678.452024-08-1184113Actual
1431831.612023-04-1184411Actual
3523787.002024-12-108466Actual
16040198.002023-06-128467Actual
31929280.002024-09-108467Actual
21750165.002023-12-108414Actual
2034020.972023-10-1284211Actual
29050201.262024-06-1184213Actual
3553570.972024-12-1084211Actual
19071233.002023-09-118417Actual
3078200.002022-06-128417Budget
743240.002022-10-128456Budget
691430.002022-10-128473Budget
36565191.992025-01-108428Actual
27195135.002024-05-118436Actual
27458288.972024-05-118428Actual
31427180.002024-09-108463Actual
636890.002022-09-118466Budget
285145.002022-04-118464Actual
12945107.002023-03-128436Actual
1851314.592023-08-1284612Actual
23645151.002024-02-098463Actual
2234373.102023-12-1084111Actual
12566193.002023-03-128414Actual
354436.002022-07-128473Actual
1059790.002023-01-108416Budget
7101130.002022-10-128415Actual
3219200.002022-06-128418Budget
1336980.002023-03-128428Budget
32107149.702024-09-1084111Actual
3408578.002024-11-118466Actual
7708200.002022-10-128418Budget
8082218.002022-11-128414Actual
962470.002022-12-108446Budget
571370.002022-09-118463Budget
1244070.002023-03-128463Budget
26747208.272024-04-1084213Actual
756100.002022-04-118466Budget
21631268.002023-12-108413Actual
2549760.332024-03-1184611Actual
9481100.002022-12-108416Budget
30209134.592024-07-1184613Actual
19718158.002023-10-128414Actual
2749100.002022-06-128416Budget
33676168.002024-11-118463Actual
38779222.002025-03-128467Actual
9868100.002022-12-108467Budget
5462311.692022-08-128418Actual
38837414.732025-03-128418Actual
24852122.002024-03-118415Actual
29023106.522024-06-1184113Actual
2332156.082024-01-1084111Actual
9480123.002022-12-108416Actual
2538311.402024-03-1184211Actual
23971105.002024-02-098436Actual
16689105.002023-07-128464Actual
10694124.002023-01-108436Actual
8362138.002022-11-128416Actual
37126263.002025-02-098463Actual
2494562.002024-03-118416Actual
9401100.002022-12-108465Budget
837147.002022-04-118417Actual
2944696.002024-07-118416Actual
11865100.002023-02-098446Budget
1662688.002023-07-128473Actual
365147.002022-04-118415Actual
27987350.002024-06-118413Actual
36154275.002025-01-108415Actual
174515.012023-07-1284112Actual
33641293.002024-11-118413Actual
3331360.332024-10-1184411Actual
19164396.542023-09-118418Actual
31218162.462024-08-1184612Actual
39100132.682025-03-1284611Actual
12191200.002023-02-098418Budget
18605174.002023-09-118463Actual
2998100.002022-06-128466Budget
3638792.002025-01-108466Actual
31987411.692024-09-108418Actual
2101469.002023-11-128446Actual
1630041.192023-06-1284411Actual
2881119.912024-06-1184511Actual
9577117.002022-12-108436Actual
611894.002022-09-118416Actual
22819145.002024-01-108415Actual
3139100.002022-06-128467Budget
154127.142023-05-1284112Actual
1382097.002023-04-118416Actual
2031276.292023-10-1284111Actual
9792.002022-04-118463Actual
1490957.002023-05-128446Actual
2148134.422022-05-128428Actual
34946249.002024-12-108464Actual
19633182.002023-10-128463Actual
31098107.142024-08-1184611Actual
2955348.002024-07-118456Actual
11065200.002023-01-108418Budget
17926112.002023-08-128436Actual
37748261.692025-02-098468Actual
38276179.002025-03-128463Actual
37714272.302025-02-098428Actual
24204270.782024-02-098418Actual
36247135.002025-01-108416Actual
2609248.002024-04-108446Actual
19106234.002023-09-118467Actual
2839960.002024-06-118456Actual
795678.002022-11-128463Actual
2193464.002023-12-108416Actual
5978200.002022-09-118415Budget
3558972.042024-12-1084411Actual
3334794.382024-10-1184611Actual
1795248.002023-08-128446Actual
17720120.002023-08-128464Actual
3446328.422024-11-1184511Actual
332590.002022-06-128468Budget
915621.002022-12-108473Actual
2843299.002024-06-118466Actual
9680.002022-04-118463Budget
28347146.002024-06-118436Actual
8222160.002022-11-128415Actual
6040142.002022-09-118465Actual
12567200.002023-03-128414Budget
23858143.002024-02-098465Actual
33584206.522024-10-1184613Actual
3573550.762024-12-1084212Actual
38687103.002025-03-128466Actual
466540.002022-08-128473Budget
861380.002022-11-128466Budget
38454215.002025-03-128415Actual
3402783.002024-11-118446Actual
55440.002022-04-118426Actual
30627103.002024-08-118436Actual
1526611.402023-05-1284211Actual
6448240.002022-09-118417Actual
1725064.592023-07-1284111Actual
1461538.002023-05-128473Actual
2662812.462024-04-1084112Actual
39278106.522025-03-1284113Actual
1750914.592023-07-1284612Actual
27550159.272024-05-1184111Actual
438990.002022-07-128428Budget
1698088.002023-07-128466Actual
2474257.002022-06-128414Actual
12770100.002023-03-128465Budget
225200.002022-04-118414Budget
174785.012023-07-1284212Actual
406250.002022-07-128456Budget
16160211.692023-06-128468Actual
1289736.002023-03-128426Actual
29972102.892024-07-1184611Actual
507100.002022-04-118416Budget
38184239.852025-02-0984613Actual
2606690.002024-04-108436Actual
8283100.002022-11-128465Budget
8142155.002022-11-128464Actual
855362.002022-11-128456Actual
37034134.592025-01-1084613Actual
36096241.002025-01-108464Actual
2446676.292024-02-0984611Actual
22761101.002024-01-108464Actual
242730.002022-06-128473Budget
1591549.002023-06-128456Actual
27337272.002024-05-118417Actual
3106484.802024-08-1184411Actual
1627331.612023-06-1284311Actual
3397336.002024-11-118426Actual
5323200.002022-08-128417Budget
1942657.142023-09-1184611Actual
23610278.002024-02-098413Actual
3561615.652024-12-1084511Actual
1167100.002022-05-128413Budget
1583517.002023-06-128426Actual
24232146.542024-02-098428Actual
14142117.752023-04-118428Actual
34911403.002024-12-108414Actual
1933917.782023-09-1184311Actual
35415182.902024-12-108428Actual
220990.002022-05-128468Budget
2656944.382024-04-1084611Actual
25916208.002024-04-108415Actual
616645.002022-09-118426Actual
749180.002022-10-128466Budget
2370236.002024-02-098473Actual
3015057.392024-07-1184113Actual
21876105.002023-12-108465Actual
4853190.002022-08-128415Actual
11817100.002023-02-098436Budget
3440985.872024-11-1184311Actual
907880.002022-12-108463Budget
2988436.932024-07-1184211Actual
25000109.002024-03-118436Actual
12629156.002023-03-128464Actual
14019162.002023-04-118417Actual
6509161.002022-09-118467Actual
3685682.682025-01-1084112Actual
265359.272024-04-1084511Actual
7241100.002022-10-128416Budget
1801069.002023-08-128466Actual
25235317.752024-03-118418Actual
36189174.002025-01-108465Actual
1172190.002023-02-098416Budget
3224984.802024-09-1084611Actual
3213573.102024-09-1084211Actual
6447200.002022-09-118417Budget
346766.002022-07-128463Actual
6962200.002022-10-128414Budget
20628333.002023-11-128413Actual
36302125.002025-01-108436Actual
4262147.002022-07-128467Actual
1727823.102023-07-1284211Actual
22726189.002024-01-108414Actual
391857.002022-07-128426Actual
1186474.002023-02-098446Actual
17778110.002023-08-128415Actual
5838200.002022-09-118414Budget
34354196.512024-11-1184111Actual
24760189.002024-03-118414Actual
17871100.002023-08-128416Actual
28582492.002024-06-118418Actual
775790.002022-10-128428Budget
11580182.002023-02-098415Actual
2508581.002024-03-118466Actual
1310187.002023-03-128466Actual
2269875.002024-01-108473Actual
130218.002022-05-128473Actual
21162153.002023-11-128467Actual
30177164.412024-07-1184213Actual
18160246.542023-08-128418Actual
2100219.272022-05-128418Actual
38489259.002025-03-128465Actual
21665204.002023-12-108463Actual
8083200.002022-11-128414Budget
5511135.932022-08-128428Actual
30572112.002024-08-118416Actual
25821232.002024-04-108414Actual
3221631.612024-09-1084511Actual
9343136.002022-12-108415Actual
55530.002022-04-118426Budget
30890179.872024-08-118428Actual
3792185.002022-07-128465Actual
6636117.752022-09-118428Actual
38899195.022025-03-128468Actual
14114301.092023-04-118418Actual
32426201.262024-09-1084213Actual
5463100.002022-08-128418Budget
10459156.002023-01-108415Actual
12769108.002023-03-128465Actual
22224251.092023-12-108418Actual
6777137.002022-10-128413Actual
1694739.002023-07-128456Actual
10596104.002023-01-108416Actual
17566355.002023-08-128413Actual
1969083.002023-10-128473Actual
215418.212023-11-1284112Actual
3284929.002024-10-118426Actual
10741100.002023-01-108446Budget
22131184.002023-12-108417Actual
18188117.752023-08-128428Actual
17813144.002023-08-128465Actual
1998461.002023-10-128446Actual
30982123.102024-08-1184111Actual
452694.002022-08-128413Actual
205403.952023-10-1284212Actual
5383118.002022-08-128467Actual
1993030.002023-10-128426Actual
245512.892024-02-0984212Actual
5650100.002022-09-118413Budget
2893122.042024-06-1184212Actual
2245877.362023-12-1084611Actual
952850.002022-12-108426Budget
2502660.002024-03-118446Actual
30092150.762024-07-1184612Actual
2952776.002024-07-118446Actual
17686147.002023-08-128414Actual
9344100.002022-12-108415Budget
3854788.002025-03-128416Actual
37594304.002025-02-098417Actual
18067237.002023-08-128417Actual
7569240.002022-10-128417Actual
1360379.002023-04-118473Actual
20841155.002023-11-128415Actual
1303968.002023-03-128456Actual
3871100.002022-07-128416Budget
444780.002022-07-128468Budget
3035884.002024-08-118473Actual
10925164.002023-01-108417Actual
1995897.002023-10-128436Actual
1580888.002023-06-128416Actual
3967124.002022-07-128436Actual
1482881.002023-05-128416Actual
10381116.002023-01-108464Actual
1310090.002023-03-128466Budget
2144910.332023-11-1284511Actual
1827961.402023-08-1284111Actual
2001039.002023-10-128456Actual
37304259.002025-02-098415Actual
4123124.002022-07-128466Actual
2873043.312024-06-1184211Actual
3140114.002022-06-128467Actual
164778.212023-06-1284612Actual
7102100.002022-10-128415Budget
30479221.002024-08-118415Actual
743133.002022-10-128456Actual
69850.002022-04-118456Budget
37091396.002025-02-098413Actual
31698108.002024-09-108416Actual
26366187.452024-04-108468Actual
14054214.002023-04-118467Actual
1019580.002023-01-108463Actual
1733249.702023-07-1284411Actual
29260327.002024-07-118414Actual
888190.002022-11-128428Budget
31640231.002024-09-108465Actual
23201240.482024-01-108418Actual
3791200.002022-07-128465Budget
5324142.002022-08-128417Actual
10986153.002023-01-108467Actual
1342990.002023-03-128468Budget
18570380.002023-09-118413Actual
32399127.572024-09-1084113Actual
30266373.002024-08-118413Actual
33111352.602024-10-118418Actual
33231160.342024-10-1184111Actual
10321200.002023-01-108414Budget
1830712.462023-08-1284211Actual
4341100.002022-07-128418Budget
6263101.002022-09-118446Actual
36444367.002025-01-108417Actual
2107086.002023-11-128466Actual
26780141.612024-04-1084613Actual
32459118.802024-09-1084613Actual
1552114.002022-05-128465Actual
28022222.002024-06-118463Actual
9994179.872022-12-108428Actual
108590.002022-04-118468Budget
293951.002022-06-128456Actual
35329254.002024-12-108467Actual
17192163.212023-07-128468Actual
36917131.612025-01-1084612Actual
1446711.402023-04-1184612Actual
26957309.002024-05-118414Actual
565194.002022-09-118413Actual
3218997.572024-09-1084411Actual
509198.002022-08-128436Actual
15750143.002023-06-128465Actual
15118334.422023-05-128418Actual
36657178.422025-01-1084111Actual
7897100.002022-11-128413Budget
2999116.002022-06-128466Actual
2615159.002024-04-108466Actual
20135132.002023-10-128467Actual
1890233.002023-09-118426Actual
683793.002022-10-128463Actual
11252100.002023-02-098413Budget
524590.002022-08-128466Budget
167844.002022-05-128426Actual
69747.002022-04-118456Actual
23730195.002024-02-098414Actual
1411139.002022-05-128464Actual
36975145.112025-01-1084113Actual
38744355.002025-03-128417Actual
32764250.002024-10-118465Actual
12379100.002023-03-128413Budget
39305210.032025-03-1284213Actual
36103.002022-04-118413Actual
28610193.512024-06-118428Actual
2603818.002024-04-108426Actual
30769315.002024-08-118417Actual
33761316.002024-11-118414Actual
4527100.002022-08-128413Budget
13509294.002023-04-118413Actual
2136829.482023-11-1284211Actual
893991.992022-11-128468Actual

Generated 2025-05-11 09:40:13.490 UTC