[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25235317.752024-03-258418Actual
1936634.802023-09-2584411Actual
9018110.002022-12-248413Actual
11065200.002023-01-248418Budget
25856161.002024-04-248464Actual
1933917.782023-09-2584311Actual
23108196.002024-01-248417Actual
9264174.002022-12-248464Actual
2301860.002024-01-248456Actual
26991204.002024-05-258464Actual
16569180.002023-07-268463Actual
1535467.782023-05-2684611Actual
354436.002022-07-268473Actual
897100.002022-04-258467Budget
3862867.002025-03-268446Actual
9807200.002022-12-248417Budget
1350180.002022-05-268414Actual
10135100.002023-01-248413Budget
9481100.002022-12-248416Budget
2370236.002024-02-238473Actual
19071233.002023-09-258417Actual
1580888.002023-06-268416Actual
4201129.002022-07-268417Actual
8880117.752022-11-268428Actual
3101036.932024-08-2584211Actual
6697132.902022-09-258468Actual
3405100.002022-07-268413Budget
1801069.002023-08-268466Actual
2831929.002024-06-258426Actual
3216279.482024-09-2484311Actual
366200.002022-04-258415Budget
579040.002022-09-258473Budget
35004297.002024-12-248415Actual
8283100.002022-11-268465Budget
2334936.932024-01-2484211Actual
3967124.002022-07-268436Actual
9808192.002022-12-248417Actual
37686385.942025-02-238418Actual
13631137.002023-04-258414Actual
37304259.002025-02-238415Actual
30209134.592024-07-2584613Actual
28903105.022024-06-2584112Actual
15622155.002023-06-268414Actual
38068205.022025-02-2384612Actual
691529.002022-10-268473Actual
30177164.412024-07-2584213Actual
34001123.002024-11-258436Actual
861380.002022-11-268466Budget
35977205.002025-01-248463Actual
2609248.002024-04-248446Actual
27987350.002024-06-258413Actual
1882100.002022-05-268466Budget
30386326.002024-08-258414Actual
2036718.842023-10-2684311Actual
11253140.002023-02-238413Actual
242631.002022-06-268473Actual
13368128.362023-03-268428Actual
29388189.002024-07-258465Actual
6216100.002022-09-258436Budget
1482881.002023-05-268416Actual
9946200.002022-12-248418Budget
27458288.972024-05-258428Actual
30862542.002024-08-258418Actual
10694124.002023-01-248436Actual
10517100.002023-01-248465Budget
15118334.422023-05-268418Actual
35387410.182024-12-248418Actual
182250.002022-05-268456Budget
683680.002022-10-268463Budget
31987411.692024-09-248418Actual
174785.012023-07-2684212Actual
506118.002022-04-258416Actual
37339208.002025-02-238465Actual
69747.002022-04-258456Actual
23730195.002024-02-238414Actual
3438237.992024-11-2584211Actual
22726189.002024-01-248414Actual
3553570.972024-12-2484211Actual
4774100.002022-08-268464Budget
55440.002022-04-258426Actual
27751116.722024-05-2584112Actual
8832200.002022-11-268418Budget
1727135.002022-05-268436Actual
32107149.702024-09-2484111Actual
2355311.402024-01-2484612Actual
174515.012023-07-2684112Actual
1730530.552023-07-2684311Actual
32962115.002024-10-258466Actual
1692164.002023-07-268446Actual
2337639.062024-01-2484311Actual
3750462.002025-02-238456Actual
245247.142024-02-2384112Actual
35039162.002024-12-248465Actual
2021100.002022-05-268467Budget
29678237.002024-07-258467Actual
34702152.132024-11-2584213Actual
2134053.952023-11-2684111Actual
2497218.002024-03-258426Actual
20193279.872023-10-268418Actual
17158107.142023-07-268428Actual
37594304.002025-02-238417Actual
2394315.002024-02-238426Actual
38865149.572025-03-268428Actual
507100.002022-04-258416Budget
11818117.002023-02-238436Actual
19192160.182023-09-258428Actual
3792185.002022-07-268465Actual
3343320.972024-10-2584212Actual
7570200.002022-10-268417Budget
13180200.002023-03-268417Budget
3685682.682025-01-2484112Actual
21248176.842023-11-268428Actual
7161135.002022-10-268465Actual
3968100.002022-07-268436Budget
177590.002022-05-268446Budget
20221146.542023-10-268428Actual
972980.002022-12-248466Budget
9019100.002022-12-248413Budget
12299110.172023-02-238468Actual
1176940.002023-02-238426Budget
2057113.532023-10-2684612Actual
2579357.002024-04-248473Actual
31037102.892024-08-2584311Actual
837147.002022-04-258417Actual
31753125.002024-09-248436Actual
2437831.612024-02-2384311Actual
20628333.002023-11-268413Actual
691430.002022-10-268473Budget
2473236.002024-03-258473Actual
7241100.002022-10-268416Budget
5839242.002022-09-258414Actual
3561615.652024-12-2484511Actual
293951.002022-06-268456Actual
4262147.002022-07-268467Actual
2505229.002024-03-258456Actual
20783125.002023-11-268464Actual
3077222.002022-06-268417Actual
3734200.002022-07-268415Budget
1496870.002023-05-268466Actual
29050201.262024-06-2584213Actual
850770.002022-11-268446Budget
14114301.092023-04-258418Actual
38899195.022025-03-268468Actual
2535576.292024-03-2584111Actual
10380100.002023-01-248464Budget
5463100.002022-08-268418Budget
30924281.392024-08-258468Actual
38489259.002025-03-268465Actual
154127.142023-05-2684112Actual
8083200.002022-11-268414Budget
7338117.002022-10-268436Actual
38837414.732025-03-268418Actual
69850.002022-04-258456Budget
28582492.002024-06-258418Actual
26333198.052024-04-248428Actual
33796204.002024-11-258464Actual
18724120.002023-09-258464Actual
1176862.002023-02-238426Actual
13544217.002023-04-258463Actual
13242158.002023-03-268467Actual
2722195.002024-05-258446Actual
28234220.002024-06-258465Actual
3865467.002025-03-268456Actual
1382097.002023-04-258416Actual
12945107.002023-03-268436Actual
30421273.002024-08-258464Actual
19810135.002023-10-268415Actual
663790.002022-09-258428Budget
2296685.002024-01-248436Actual
32671264.002024-10-258464Actual
2239839.062023-12-2484311Actual
4123124.002022-07-268466Actual
2546423.102024-03-2584511Actual
8222160.002022-11-268415Actual
225165.012023-12-2484112Actual
1078860.002023-01-248456Budget
23143232.002024-01-248467Actual
10459156.002023-01-248415Actual
1005670.002022-12-248468Budget
4916145.002022-08-268465Actual
11817100.002023-02-238436Budget
979200.002022-04-258418Budget
17625.002022-04-258473Actual
11439231.002023-02-238414Actual
2878483.742024-06-2584411Actual
2405555.002024-02-238466Actual
3803419.912025-02-2384212Actual
32877109.002024-10-258436Actual
38241326.002025-03-268413Actual
565194.002022-09-258413Actual
33584206.522024-10-2584613Actual
31929280.002024-09-248467Actual
509198.002022-08-268436Actual
10596104.002023-01-248416Actual
29175182.002024-07-258463Actual
163094.002022-05-268416Actual
102780.002022-04-258428Budget
34791323.002024-12-248413Actual
3857453.002025-03-268426Actual
18605174.002023-09-258463Actual
12566193.002023-03-268414Actual
37537104.002025-02-238466Actual
332590.002022-06-268468Budget
10986153.002023-01-248467Actual
18570380.002023-09-258413Actual
33854209.002024-11-258415Actual
3224984.802024-09-2484611Actual
3458335.872024-11-2584212Actual
24760189.002024-03-258414Actual
4994100.002022-08-268416Budget
10740105.002023-01-248446Actual
265359.272024-04-2484511Actual
39039115.652025-03-2684411Actual
616750.002022-09-258426Budget
972873.002022-12-248466Actual
55530.002022-04-258426Budget
220990.002022-05-268468Budget
2193464.002023-12-248416Actual
3679882.682025-01-2484611Actual
6263101.002022-09-258446Actual
2104051.002023-11-268456Actual
289390.002022-06-268446Budget
3742432.002025-02-238426Actual
32459118.802024-09-2484613Actual
15060196.002023-05-268467Actual
32608107.002024-10-258473Actual
38957134.802025-03-2684111Actual
967140.002022-12-248456Budget
9994179.872022-12-248428Actual
22131184.002023-12-248417Actual
3632876.002025-01-248446Actual
6636117.752022-09-258428Actual
8143200.002022-11-268464Budget
29643329.002024-07-258417Actual
3331360.332024-10-2584411Actual
2724743.002024-05-258456Actual
39158113.532025-03-2684112Actual
6963180.002022-10-268414Actual
1251930.002023-03-268473Budget
2001039.002023-10-268456Actual
32636448.002024-10-258414Actual
3593200.002022-07-268414Budget
1111280.002023-01-248428Budget
39100132.682025-03-2684611Actual
631050.002022-09-258456Budget
2399767.002024-02-238446Actual
2196127.002023-12-248426Actual
26872252.002024-05-258463Actual
195115.012023-09-2584212Actual
2543729.482024-03-2584411Actual
3340590.122024-10-2584112Actual
27492184.422024-05-258468Actual
31512364.002024-09-248414Actual
9265200.002022-12-248464Budget
18188117.752023-08-268428Actual
1351200.002022-05-268414Budget
194843.952023-09-2584112Actual
2402357.002024-02-238456Actual
27337272.002024-05-258417Actual
391950.002022-07-268426Budget
2234373.102023-12-2484111Actual
13320200.002023-03-268418Budget
4915200.002022-08-268465Budget
2148134.422022-05-268428Actual
2072044.002023-11-268473Actual
841150.002022-11-268426Budget
22252122.302023-12-248428Actual
3326140.482022-06-268468Actual
4527100.002022-08-268413Budget
1139018.002023-02-238473Actual
513980.002022-08-268446Budget
22853108.002024-01-248465Actual
3812697.742025-02-2384113Actual
11501100.002023-02-238464Budget
8754148.002022-11-268467Actual
35329254.002024-12-248467Actual
39305210.032025-03-2684213Actual
19633182.002023-10-268463Actual
1636136.932023-06-2684611Actual
425100.002022-04-258465Budget
13725182.002023-04-258415Actual
27550159.272024-05-2584111Actual
2391699.002024-02-238416Actual
12629156.002023-03-268464Actual
12111100.002023-02-238467Budget
6119100.002022-09-258416Budget
37034134.592025-01-2484613Actual
5898115.002022-09-258464Actual
458762.002022-08-268463Actual
12628100.002023-03-268464Budget
17871100.002023-08-268416Actual
898119.002022-04-258467Actual
524499.002022-08-268466Actual
245512.892024-02-2384212Actual
1342990.002023-03-268468Budget
12769108.002023-03-268465Actual
162469.272023-06-2684211Actual
3334794.382024-10-2584611Actual
1990385.002023-10-268416Actual
893991.992022-11-268468Actual
5838200.002022-09-258414Budget
8612100.002022-11-268466Actual
22285145.022023-12-248468Actual
2692986.002024-05-258473Actual
23201240.482024-01-248418Actual
1848010.332023-08-2684112Actual
2875773.102024-06-2584311Actual
1131270.002023-02-238463Budget
6509161.002022-09-258467Actual
401491.002022-07-268446Actual
1890233.002023-09-258426Actual
34911403.002024-12-248414Actual
27897204.762024-05-2584213Actual
1489216.002022-05-268415Actual
294050.002022-06-268456Budget
2139550.762023-11-2684311Actual
13509294.002023-04-258413Actual
616645.002022-09-258426Actual
2299252.002024-01-248446Actual
37888107.142025-02-2384411Actual
182138.002022-05-268456Actual
36302125.002025-01-248436Actual
21631268.002023-12-248413Actual
24640333.002024-03-258413Actual
38184239.852025-02-2384613Actual
2807981.002024-06-258473Actual
1423657.142023-04-2584111Actual
12946100.002023-03-268436Budget
1583517.002023-06-268426Actual
1529328.422023-05-2684311Actual
3509784.002024-12-248416Actual
3405351.002024-11-258456Actual
2245877.362023-12-2484611Actual
22166194.002023-12-248467Actual
1895647.002023-09-258446Actual
21282146.542023-11-268468Actual
14643187.002023-05-268414Actual
24852122.002024-03-258415Actual
256148.212024-03-2584612Actual
279730.002022-06-268426Budget
38361395.002025-03-268414Actual
28489404.002024-06-258417Actual
1490957.002023-05-268446Actual
34142333.002024-11-258417Actual
3373363.002024-11-258473Actual
1998461.002023-10-268446Actual
2291177.002024-01-248416Actual
285145.002022-04-258464Actual
16160211.692023-06-268468Actual
27049241.002024-05-258415Actual
35886141.612024-12-2484613Actual
39338190.732025-03-2684613Actual
25000109.002024-03-258436Actual
2988436.932024-07-2584211Actual
1059790.002023-01-248416Budget
2533130.002022-06-268464Actual
38276179.002025-03-268463Actual
36599184.422025-01-248468Actual
346670.002022-07-268463Budget
2142247.572023-11-2684411Actual
5650100.002022-09-258413Budget
438990.002022-07-268428Budget
30514212.002024-08-258465Actual
3221631.612024-09-2484511Actual
7629100.002022-10-268467Budget
1739372.042023-07-2684611Actual
11252100.002023-02-238413Budget
37714272.302025-02-238428Actual
65072.002022-04-258446Actual
5092100.002022-08-268436Budget
2042126.292023-10-2684511Actual
29798231.392024-07-258468Actual
37948105.022025-02-2384611Actual
33525122.312024-10-2584113Actual
3404113.002022-07-268413Actual
3180550.002024-09-248456Actual
34354196.512024-11-2584111Actual
14770102.002023-05-268465Actual
2254915.652023-12-2484612Actual
25177198.002024-03-258467Actual
9204220.002022-12-248414Actual
2508581.002024-03-258466Actual
2207478.002023-12-248466Actual
3573550.762024-12-2484212Actual
967236.002022-12-248456Actual
2669100.002022-06-268465Budget
39220189.062025-03-2684612Actual
1244070.002023-03-268463Budget
1376097.002023-04-258465Actual
3638792.002025-01-248466Actual
2210145.022022-05-268468Actual
2998100.002022-06-268466Budget
2446676.292024-02-2384611Actual
274897.002022-06-268416Actual
1962200.002022-05-268417Budget
7101130.002022-10-268415Actual
1765835.002023-08-268473Actual
34675134.592024-11-2584113Actual
907880.002022-12-248463Budget
1588955.002023-06-268446Actual
1797831.002023-08-268456Actual
25821232.002024-04-248414Actual
279625.002022-06-268426Actual
1627331.612023-06-2684311Actual
9868100.002022-12-248467Budget
38454215.002025-03-268415Actual
18690194.002023-09-258414Actual
18782108.002023-09-258415Actual
10518123.002023-01-248465Actual
32049213.212024-09-248468Actual
12379100.002023-03-268413Budget
3177971.002024-09-248446Actual
789696.002022-11-268413Actual
10693100.002023-01-248436Budget
15502364.002023-06-268413Actual
33173219.272024-10-258468Actual
17720120.002023-08-268464Actual
23765151.002024-02-238464Actual
2039443.312023-10-2684411Actual
26837300.002024-05-258413Actual
2615159.002024-04-248466Actual
4775153.002022-08-268464Actual
12707189.002023-03-268415Actual
37211424.002025-02-238414Actual
19164396.542023-09-258418Actual
17192163.212023-07-268468Actual
3901263.532025-03-2684311Actual
7709193.512022-10-268418Actual
32341153.952024-09-2484612Actual
2100219.272022-05-268418Actual
11865100.002023-02-238446Budget
9344100.002022-12-248415Budget
1446711.402023-04-2584612Actual
1686724.002023-07-268426Actual
35152114.002024-12-248436Actual
177483.002022-05-268446Actual
255557.142024-03-2584112Actual
10055138.962022-12-248468Actual
999590.002022-12-248428Budget
17686147.002023-08-268414Actual
6589100.002022-09-258418Budget
401580.002022-07-268446Budget
2952776.002024-07-258446Actual
24232146.542024-02-238428Actual
1942657.142023-09-2584611Actual
19226131.392023-09-258468Actual
12993100.002023-03-268446Budget
130218.002022-05-268473Actual
2606690.002024-04-248436Actual
3733147.002022-07-268415Actual
31427180.002024-09-248463Actual
5511135.932022-08-268428Actual
9402168.002022-12-248465Actual
2022128.002022-05-268467Actual
952850.002022-12-248426Budget
2305185.002024-01-248466Actual
8221100.002022-11-268415Budget
20663196.002023-11-268463Actual
31392356.002024-09-248413Actual
10381116.002023-01-248464Actual
3582671.432024-12-2484113Actual
33888239.002024-11-258465Actual
466540.002022-08-268473Budget
31335136.342024-08-2584613Actual
1488396.002023-05-268436Actual
24204270.782024-02-238418Actual
34734117.042024-11-2584613Actual
30301210.002024-08-258463Actual
9343136.002022-12-248415Actual
2765940.122024-05-2584511Actual
1251842.002023-03-268473Actual
7337100.002022-10-268436Budget
1594869.002023-06-268466Actual
4448131.392022-07-268468Actual
3172535.002024-09-248426Actual
1461538.002023-05-268473Actual
2541027.362024-03-2584311Actual
8363100.002022-11-268416Budget
855440.002022-11-268456Budget
36565191.992025-01-248428Actual
21750165.002023-12-248414Actual
22641168.002024-01-248463Actual
14524252.002023-05-268413Actual
1064541.002023-01-248426Actual
32551177.002024-10-258463Actual
7022142.002022-10-268464Actual
3512439.002024-12-248426Actual
518650.002022-08-268456Budget
2269875.002024-01-248473Actual
2846100.002022-06-268436Budget
1244166.002023-03-268463Actual
28524213.002024-06-258467Actual
4853190.002022-08-268415Actual
636890.002022-09-258466Budget
2955348.002024-07-258456Actual
3592213.002022-07-268414Actual
2034020.972023-10-2684211Actual
8284116.002022-11-268465Actual
12770100.002023-03-268465Budget
29856165.662024-07-2584111Actual

Generated 2025-05-26 02:38:23.419 UTC