[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 1000   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467794.002023-05-238464Actual
11500144.002023-02-208464Actual
33552127.572024-10-2284213Actual
39220189.062025-03-2384612Actual
10740105.002023-01-218446Actual
571370.002022-09-228463Budget
13321243.512023-03-238418Actual
3833354.002025-03-238473Actual
2432352.892024-02-2084111Actual
3402783.002024-11-228446Actual
289390.002022-06-238446Budget
466436.002022-08-238473Actual
69850.002022-04-228456Budget
3405351.002024-11-228456Actual
9867121.002022-12-218467Actual
1482881.002023-05-238416Actual
354436.002022-07-238473Actual
2724743.002024-05-228456Actual
630942.002022-09-228456Actual
23143232.002024-01-218467Actual
6119100.002022-09-228416Budget
3446328.422024-11-2284511Actual
2299252.002024-01-218446Actual
8459120.002022-11-238436Actual
2543729.482024-03-2284411Actual
6697132.902022-09-228468Actual
3688420.972025-01-2184212Actual
506118.002022-04-228416Actual
6962200.002022-10-238414Budget
27605115.652024-05-2284311Actual
12628100.002023-03-238464Budget
2666213.532024-04-2184612Actual
551090.002022-08-238428Budget
2036718.842023-10-2384311Actual
245512.892024-02-2084212Actual
1244070.002023-03-238463Budget
33053236.002024-10-228467Actual
3340590.122024-10-2284112Actual
952850.002022-12-218426Budget
2242548.632023-12-2184411Actual
38153118.802025-02-2084213Actual
2473236.002024-03-228473Actual
11438200.002023-02-208414Budget
38241326.002025-03-238413Actual
3556276.292024-12-2184311Actual
7240118.002022-10-238416Actual
23858143.002024-02-208465Actual
13544217.002023-04-228463Actual
513980.002022-08-238446Budget
458762.002022-08-238463Actual
130218.002022-05-238473Actual
2355311.402024-01-2184612Actual
1078762.002023-01-218456Actual
1289736.002023-03-238426Actual
1426412.462023-04-2284211Actual
3632876.002025-01-218446Actual
3224984.802024-09-2184611Actual
3803419.912025-02-2084212Actual
17625.002022-04-228473Actual
1631100.002022-05-238416Budget
32426201.262024-09-2184213Actual
4201129.002022-07-238417Actual
5384100.002022-08-238467Budget
2603818.002024-04-218426Actual
2535576.292024-03-2284111Actual
1830712.462023-08-2384211Actual
29023106.522024-06-2284113Actual
3901263.532025-03-2384311Actual
3792185.002022-07-238465Actual
795780.002022-11-238463Budget
7022142.002022-10-238464Actual
1727135.002022-05-238436Actual
15025261.002023-05-238417Actual
22641168.002024-01-218463Actual
10596104.002023-01-218416Actual
164778.212023-06-2384612Actual
37304259.002025-02-208415Actual
9401100.002022-12-218465Budget
1078860.002023-01-218456Budget
4775153.002022-08-238464Actual
604100.002022-04-228436Budget
34177184.002024-11-228467Actual
122480.002022-05-238463Budget
17192163.212023-07-238468Actual
35387410.182024-12-218418Actual
897100.002022-04-228467Budget
4527100.002022-08-238413Budget
14770102.002023-05-238465Actual
524499.002022-08-238466Actual
2546423.102024-03-2284511Actual
29501136.002024-07-228436Actual
2541027.362024-03-2284311Actual
7241100.002022-10-238416Budget
1526611.402023-05-2384211Actual
18724120.002023-09-228464Actual
3218269.272022-06-238418Actual
38865149.572025-03-238428Actual
1172190.002023-02-208416Budget
34702152.132024-11-2284213Actual
2254915.652023-12-2184612Actual
21989111.002023-12-218436Actual
3654100.002022-07-238464Budget
6039200.002022-09-228465Budget
25263158.662024-03-228428Actual
29260327.002024-07-228414Actual
626280.002022-09-228446Budget
35853148.622024-12-2184213Actual
893991.992022-11-238468Actual
28702165.662024-06-2284111Actual
12993100.002023-03-238446Budget
3140114.002022-06-238467Actual
33641293.002024-11-228413Actual
2837378.002024-06-228446Actual
3035884.002024-08-228473Actual
1692164.002023-07-238446Actual
1523868.852023-05-2384111Actual
34617174.172024-11-2284612Actual
1936634.802023-09-2284411Actual
1559449.002023-06-238473Actual
2139550.762023-11-2384311Actual
14558204.002023-05-238463Actual
11817100.002023-02-208436Budget
557180.002022-08-238468Budget
2134053.952023-11-2384111Actual
1304060.002023-03-238456Budget
425100.002022-04-228465Budget
24852122.002024-03-228415Actual
289291.002022-06-238446Actual
2204139.002023-12-218456Actual
756100.002022-04-228466Budget
30092150.762024-07-2284612Actual
7756104.112022-10-238428Actual
2831929.002024-06-228426Actual
31547206.002024-09-218464Actual
3005823.102024-07-2284212Actual
19226131.392023-09-228468Actual
1376097.002023-04-228465Actual
37686385.942025-02-208418Actual
1310090.002023-03-238466Budget
21220346.542023-11-238418Actual
7570200.002022-10-238417Budget
2998100.002022-06-238466Budget
32307109.272024-09-2184112Actual
1890233.002023-09-228426Actual
36302125.002025-01-218436Actual
2239839.062023-12-2184311Actual
18570380.002023-09-228413Actual
11065200.002023-01-218418Budget
3334794.382024-10-2284611Actual
75794.002022-04-228466Actual
30572112.002024-08-228416Actual
3870110.002022-07-238416Actual
3284929.002024-10-228426Actual
2611843.002024-04-218456Actual
26245208.002024-04-218467Actual
29388189.002024-07-228465Actual
2446676.292024-02-2084611Actual
2193464.002023-12-218416Actual
2999116.002022-06-238466Actual
5511135.932022-08-238428Actual
11720108.002023-02-208416Actual
579040.002022-09-228473Budget
7629100.002022-10-238467Budget
36189174.002025-01-218465Actual
28903105.022024-06-2284112Actual
2098899.002023-11-238436Actual
17601202.002023-08-238463Actual
2947334.002024-07-228426Actual
401491.002022-07-238446Actual
346766.002022-07-238463Actual
30479221.002024-08-228415Actual
1084790.002023-01-218466Budget
21876105.002023-12-218465Actual
279730.002022-06-238426Budget
12191200.002023-02-208418Budget
10459156.002023-01-218415Actual
2104051.002023-11-238456Actual
841150.002022-11-238426Budget
1027332.002023-01-218473Actual
10846103.002023-01-218466Actual
20221146.542023-10-238428Actual
1694739.002023-07-238456Actual
952947.002022-12-218426Actual
12111100.002023-02-208467Budget
8083200.002022-11-238414Budget
17778110.002023-08-238415Actual
6263101.002022-09-228446Actual
163094.002022-05-238416Actual
32877109.002024-10-228436Actual
1969083.002023-10-238473Actual
7630169.002022-10-238467Actual
27812189.062024-05-2284612Actual
3177971.002024-09-218446Actual
1962200.002022-05-238417Budget
30421273.002024-08-228464Actual
781770.002022-10-238468Budget
13241100.002023-03-238467Budget
2391699.002024-02-208416Actual
11253140.002023-02-208413Actual
2399767.002024-02-208446Actual
16126132.902023-06-238428Actual
3213573.102024-09-2184211Actual
2645439.062024-04-2184211Actual
2291177.002024-01-218416Actual
7162100.002022-10-238465Budget
35707122.042024-12-2184112Actual
1064440.002023-01-218426Budget
36975145.112025-01-2184113Actual
2944696.002024-07-228416Actual
967236.002022-12-218456Actual
3440985.872024-11-2284311Actual
37594304.002025-02-208417Actual
683793.002022-10-238463Actual
22726189.002024-01-218414Actual
16534318.002023-07-238413Actual
9019100.002022-12-218413Budget
3458335.872024-11-2284212Actual
1990385.002023-10-238416Actual
33946116.002024-11-228416Actual
8880117.752022-11-238428Actual
907974.002022-12-218463Actual
3857453.002025-03-238426Actual
167844.002022-05-238426Actual
2843299.002024-06-228466Actual
9265200.002022-12-218464Budget
30301210.002024-08-228463Actual
15060196.002023-05-238467Actual
1086107.142022-04-228468Actual
20748218.002023-11-238414Actual
2532100.002022-06-238464Budget
2787067.922024-05-2284113Actual
2096027.002023-11-238426Actual
11113128.362023-01-218428Actual
2148134.422022-05-238428Actual
1139130.002023-02-208473Budget
36565191.992025-01-218428Actual
21248176.842023-11-238428Actual
3800673.102025-02-2084112Actual
1594869.002023-06-238466Actual
20193279.872023-10-238418Actual
1735912.462023-07-2384511Actual
2021100.002022-05-238467Budget
1588955.002023-06-238446Actual
39338190.732025-03-2384613Actual
23610278.002024-02-208413Actual
5463100.002022-08-238418Budget
30177164.412024-07-2284213Actual
1342990.002023-03-238468Budget
10517100.002023-01-218465Budget
27987350.002024-06-228413Actual
9946200.002022-12-218418Budget
31698108.002024-09-218416Actual
11064251.092023-01-218418Actual
23201240.482024-01-218418Actual
25734181.002024-04-218463Actual
35004297.002024-12-218415Actual
35294307.002024-12-218417Actual
1686724.002023-07-238426Actual
1435145.442023-04-2284611Actual
3520444.002024-12-218456Actual
26305484.422024-04-218418Actual
154127.142023-05-2384112Actual
9344100.002022-12-218415Budget
15146126.842023-05-238428Actual
13631137.002023-04-228414Actual
9792.002022-04-228463Actual
2505229.002024-03-228456Actual
30266373.002024-08-228413Actual
915730.002022-12-218473Budget
2988436.932024-07-2284211Actual
1898237.002023-09-228456Actual
3812697.742025-02-2084113Actual
2873043.312024-06-2284211Actual
285145.002022-04-228464Actual
2991196.512024-07-2284311Actual
1244166.002023-03-238463Actual
728950.002022-10-238426Budget
29175182.002024-07-228463Actual
25916208.002024-04-218415Actual
234963.002022-06-238463Actual
1836133.742023-08-2384411Actual
5462311.692022-08-238418Actual
37100.002022-04-228413Budget
565194.002022-09-228413Actual
38068205.022025-02-2084612Actual
3747892.002025-02-208446Actual
6447200.002022-09-228417Budget
3865467.002025-03-238456Actual
2648144.382024-04-2184311Actual
2672064.412024-04-2184113Actual
8460100.002022-11-238436Budget
19718158.002023-10-238414Actual
2508581.002024-03-228466Actual
1636136.932023-06-2384611Actual
3292943.002024-10-228456Actual
2136829.482023-11-2384211Actual
3673975.232025-01-2184411Actual
406250.002022-07-238456Budget
130330.002022-05-238473Budget
3218997.572024-09-2184411Actual
255826.082024-03-2284212Actual
32962115.002024-10-228466Actual
1725064.592023-07-2384111Actual
34497149.702024-11-2284611Actual
224180.002022-04-228414Actual
2549760.332024-03-2284611Actual
1842242.252023-08-2384611Actual
1866241.002023-09-228473Actual
2405555.002024-02-208466Actual
1833433.742023-08-2384311Actual
35977205.002025-01-218463Actual
35039162.002024-12-218465Actual
2601153.002024-04-218416Actual
2144910.332023-11-2384511Actual
2878483.742024-06-2284411Actual
3593200.002022-07-238414Budget
30769315.002024-08-228417Actual
19164396.542023-09-228418Actual
3564995.442024-12-2184611Actual
17813144.002023-08-238465Actual
31929280.002024-09-218467Actual
2993892.252024-07-2284411Actual
29643329.002024-07-228417Actual
24887125.002024-03-228465Actual
21842168.002023-12-218415Actual
12769108.002023-03-238465Actual
256148.212024-03-2284612Actual
26957309.002024-05-228414Actual
426116.002022-04-228465Actual
8612100.002022-11-238466Actual
3180550.002024-09-218456Actual
2670179.002022-06-238465Actual
3331360.332024-10-2284411Actual
144098.212023-04-2284112Actual
2022128.002022-05-238467Actual
7337100.002022-10-238436Budget
11579200.002023-02-208415Budget
26366187.452024-04-218468Actual
1429145.442023-04-2284311Actual
4261100.002022-07-238467Budget
3290386.002024-10-228446Actual
14114301.092023-04-228418Actual
36479249.002025-01-218467Actual
22761101.002024-01-218464Actual
3373363.002024-11-228473Actual
855440.002022-11-238456Budget
30386326.002024-08-228414Actual
6589100.002022-09-228418Budget
33173219.272024-10-228468Actual
55530.002022-04-228426Budget
438990.002022-07-238428Budget
22285145.022023-12-218468Actual
220990.002022-05-238468Budget
10925164.002023-01-218417Actual
13368128.362023-03-238428Actual
2234373.102023-12-2184111Actual
16689105.002023-07-238464Actual
15863102.002023-06-238436Actual
2881119.912024-06-2284511Actual
669880.002022-09-228468Budget
3118436.932024-08-2284212Actual
1797831.002023-08-238456Actual
3685682.682025-01-2184112Actual
7161135.002022-10-238465Actual
1431831.612023-04-2284411Actual
1027230.002023-01-218473Budget
10741100.002023-01-218446Budget
38454215.002025-03-238415Actual
3343320.972024-10-2284212Actual
102780.002022-04-228428Budget
65190.002022-04-228446Budget
13179148.002023-03-238417Actual
10135100.002023-01-218413Budget
5572123.812022-08-238468Actual
11642100.002023-02-208465Budget
34791323.002024-12-218413Actual
1544514.592023-05-2384612Actual
1197178.002023-02-208466Actual
12379100.002023-03-238413Budget
28199229.002024-06-228415Actual
2042126.292023-10-2384511Actual
32459118.802024-09-2184613Actual
17686147.002023-08-238414Actual
1998461.002023-10-238446Actual
2458310.332024-02-2084612Actual
789696.002022-11-238413Actual
9018110.002022-12-218413Actual
38744355.002025-03-238417Actual
663790.002022-09-228428Budget
2538311.402024-03-2284211Actual
19192160.182023-09-228428Actual
144365.012023-04-2284212Actual
3127678.452024-08-2284113Actual
17072142.002023-07-238467Actual
8753100.002022-11-238467Budget
2642690.122024-04-2184111Actual
32516293.002024-10-228413Actual
35886141.612024-12-2184613Actual
31392356.002024-09-218413Actual
33525122.312024-10-2284113Actual
6636117.752022-09-228428Actual
12050200.002023-02-208417Budget
1488396.002023-05-238436Actual
5092100.002022-08-238436Budget
31512364.002024-09-218414Actual
1698088.002023-07-238466Actual
19106234.002023-09-228467Actual
2289100.002022-06-238413Budget
37888107.142025-02-2084411Actual
2332156.082024-01-2184111Actual
850770.002022-11-238446Budget
3561615.652024-12-2184511Actual
14019162.002023-04-228417Actual
3221631.612024-09-2184511Actual
9577117.002022-12-218436Actual
391950.002022-07-238426Budget
18605174.002023-09-228463Actual
1411139.002022-05-238464Actual
1350180.002022-05-238414Actual
20841155.002023-11-238415Actual
35152114.002024-12-218436Actual
3918650.762025-03-2384212Actual
2609248.002024-04-218446Actual
27049241.002024-05-228415Actual
3139100.002022-06-238467Budget
3172535.002024-09-218426Actual
1059790.002023-01-218416Budget
2107086.002023-11-238466Actual
9947325.332022-12-218418Actual
12946100.002023-03-238436Budget
28644178.362024-06-228468Actual
2955348.002024-07-228456Actual
32822127.002024-10-228416Actual
2807981.002024-06-228473Actual
4340184.422022-07-238418Actual
29678237.002024-07-228467Actual
10460200.002023-01-218415Budget
518557.002022-08-238456Actual
29295184.002024-07-228464Actual
1299299.002023-03-238446Actual
861380.002022-11-238466Budget
5839242.002022-09-228414Actual
30982123.102024-08-2284111Actual
1551100.002022-05-238465Budget
10381116.002023-01-218464Actual
34263245.032024-11-228428Actual
3745299.002025-02-208436Actual
3739799.002025-02-208416Actual
1893094.002023-09-228436Actual
1848010.332023-08-2384112Actual
10985100.002023-01-218467Budget
32015226.842024-09-218428Actual
16160211.692023-06-238468Actual
8222160.002022-11-238415Actual
18102129.002023-08-238467Actual
32551177.002024-10-228463Actual
2757853.952024-05-2284211Actual
32399127.572024-09-2184113Actual
205403.952023-10-2384212Actual
20135132.002023-10-238467Actual
27372223.002024-05-228467Actual
279625.002022-06-238426Actual
31605235.002024-09-218415Actual
3733147.002022-07-238415Actual
6776100.002022-10-238413Budget
34296193.512024-11-228468Actual
3443682.682024-11-2284411Actual
20783125.002023-11-238464Actual
39039115.652025-03-2384411Actual
1166129.002022-05-238413Actual
34675134.592024-11-2284113Actual
177483.002022-05-238446Actual
33111352.602024-10-228418Actual
1139018.002023-02-208473Actual
27897204.762024-05-2284213Actual
38779222.002025-03-238467Actual
5650100.002022-09-228413Budget
1387570.002023-04-228436Actual
29083132.832024-06-2284613Actual
3862867.002025-03-238446Actual
15537162.002023-06-238463Actual
11580182.002023-02-208415Actual
509198.002022-08-238436Actual
9205200.002022-12-218414Budget
11818117.002023-02-208436Actual
3573550.762024-12-2184212Actual
6215120.002022-09-228436Actual
5978200.002022-09-228415Budget
4854200.002022-08-238415Budget
1933917.782023-09-2284311Actual
691430.002022-10-238473Budget
19633182.002023-10-238463Actual
2201564.002023-12-218446Actual
1684098.002023-07-238416Actual
1727823.102023-07-2384211Actual
3635460.002025-01-218456Actual
2334936.932024-01-2184211Actual
7709193.512022-10-238418Actual
3592213.002022-07-238414Actual
1197090.002023-02-208466Budget
3059953.002024-08-228426Actual
2001039.002023-10-238456Actual
8082218.002022-11-238414Actual
27492184.422024-05-228468Actual
177590.002022-05-238446Budget
235219.272024-01-2184112Actual
2237130.552023-12-2184211Actual
20100224.002023-10-238417Actual
27430357.152024-05-228418Actual
2031276.292023-10-2384111Actual
2615159.002024-04-218466Actual
898119.002022-04-228467Actual
19810135.002023-10-238415Actual
2923282.002024-07-228473Actual
25856161.002024-04-218464Actual
3582671.432024-12-2184113Actual
3967124.002022-07-238436Actual
23823162.002024-02-208415Actual
20875161.002023-11-238465Actual
23971105.002024-02-208436Actual
2172236.002023-12-218473Actual
1461538.002023-05-238473Actual
2346356.082024-01-2184611Actual
1489216.002022-05-238415Actual
3871100.002022-07-238416Budget
1728100.002022-05-238436Budget
1490200.002022-05-238415Budget
21750165.002023-12-218414Actual
25297166.242024-03-228468Actual
16569180.002023-07-238463Actual
4915200.002022-08-238465Budget
3438237.992024-11-2284211Actual
15750143.002023-06-238465Actual
1961160.002022-05-238417Actual
1795248.002023-08-238446Actual
2669100.002022-06-238465Budget
3512439.002024-12-218426Actual
26991204.002024-05-228464Actual
1627331.612023-06-2384311Actual
20628333.002023-11-238413Actual
16782164.002023-07-238465Actual
8283100.002022-11-238465Budget
32764250.002024-10-228465Actual
3328665.652024-10-2284311Actual
1851314.592023-08-2384612Actual
2207478.002023-12-218466Actual
2479486.002024-03-228464Actual
36917131.612025-01-2184612Actual
1583517.002023-06-238426Actual
507100.002022-04-228416Budget
37211424.002025-02-208414Actual
18690194.002023-09-228414Actual
12299110.172023-02-208468Actual
894070.002022-11-238468Budget
284100.002022-04-228464Budget
354540.002022-07-238473Budget
1887560.002023-09-228416Actual
1223984.422023-02-208428Actual
21127160.002023-11-238417Actual
28234220.002024-06-228465Actual
2728082.002024-05-228466Actual
24146158.002024-02-208467Actual
16040198.002023-06-238467Actual
39100132.682025-03-2384611Actual
1223880.002023-02-208428Budget
35943252.002025-01-218413Actual
2343013.532024-01-2184511Actual
37806114.592025-02-2084111Actual
1895647.002023-09-228446Actual
1284891.002023-03-238416Actual
11439231.002023-02-208414Actual
9402168.002022-12-218465Actual
2875773.102024-06-2284311Actual
5383118.002022-08-238467Actual
33019353.002024-10-228417Actual
3517869.002024-12-218446Actual
2034020.972023-10-2384211Actual
11641164.002023-02-208465Actual
401580.002022-07-238446Budget
2722195.002024-05-228446Actual
29972102.892024-07-2284611Actual
7569240.002022-10-238417Actual
17730.002022-04-228473Budget
8143200.002022-11-238464Budget
978235.932022-04-228418Actual
38602138.002025-03-238436Actual
3325959.272024-10-2284211Actual
30890179.872024-08-228428Actual
1928468.852023-09-2284111Actual
1689590.002023-07-238436Actual
20663196.002023-11-238463Actual

Generated 2025-05-22 09:14:38.617 UTC