[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36062433.002025-03-038414Actual
29260327.002024-09-018414Actual
289291.002022-08-038446Actual
2101200.002022-07-038418Budget
1251930.002023-05-038473Budget
506118.002022-06-028416Actual
12299110.172023-04-028468Actual
8142155.002023-01-038464Actual
36189174.002025-03-038465Actual
17566355.002023-10-038413Actual
2034020.972023-12-0384211Actual
2502660.002024-05-028446Actual
1727823.102023-09-0284211Actual
2757853.952024-07-0284211Actual
7337100.002022-12-038436Budget
12566193.002023-05-038414Actual
3438237.992025-01-0284211Actual
33888239.002025-01-028465Actual
12993100.002023-05-038446Budget
1117490.002023-03-038468Budget
1429145.442023-06-0284311Actual
17871100.002023-10-038416Actual
507100.002022-06-028416Budget
3005823.102024-09-0184212Actual
13179148.002023-05-038417Actual
3065360.002024-10-028446Actual
27337272.002024-07-028417Actual
2645439.062024-06-0184211Actual
1197090.002023-04-028466Budget
12111100.002023-04-028467Budget
11252100.002023-04-028413Budget
1594869.002023-08-038466Actual
3106484.802024-10-0284411Actual
2343013.532024-03-0284511Actual
7101130.002022-12-038415Actual
33854209.002025-01-028415Actual
5978200.002022-11-028415Budget
27458288.972024-07-028428Actual
29388189.002024-09-018465Actual
16098305.632023-08-038418Actual
893991.992023-01-038468Actual
256148.212024-05-0284612Actual
3180550.002024-11-018456Actual
38489259.002025-05-038465Actual
663790.002022-11-028428Budget
1636136.932023-08-0384611Actual
1384725.002023-06-028426Actual
22761101.002024-03-028464Actual
2606690.002024-06-018436Actual
1284891.002023-05-038416Actual
14735168.002023-07-038415Actual
39220189.062025-05-0384612Actual
19810135.002023-12-038415Actual
2505229.002024-05-028456Actual
32341153.952024-11-0184612Actual
2207478.002024-01-318466Actual
5511135.932022-10-038428Actual
1167100.002022-07-038413Budget
3343320.972024-12-0284212Actual
2239839.062024-01-3184311Actual
406149.002022-09-028456Actual
15180141.992023-07-038468Actual
29050201.262024-08-0284213Actual
11501100.002023-04-028464Budget
22853108.002024-03-028465Actual
23108196.002024-03-028417Actual
12945107.002023-05-038436Actual
11579200.002023-04-028415Budget
28524213.002024-08-028467Actual
2612200.002022-08-038415Budget
16005218.002023-08-038417Actual
1490957.002023-07-038446Actual
12190201.082023-04-028418Actual
8082218.002023-01-038414Actual
1111280.002023-03-038428Budget
1898237.002023-11-028456Actual
1086107.142022-06-028468Actual
795780.002023-01-038463Budget
13241100.002023-05-038467Budget
35387410.182025-01-318418Actual
12628100.002023-05-038464Budget
2648144.382024-06-0184311Actual
7162100.002022-12-038465Budget
164465.012023-08-0384212Actual
9481100.002023-01-318416Budget
34497149.702025-01-0284611Actual
6040142.002022-11-028465Actual
1830712.462023-10-0384211Actual
28903105.022024-08-0284112Actual
19071233.002023-11-028417Actual
7102100.002022-12-038415Budget
29295184.002024-09-018464Actual
33111352.602024-12-028418Actual
14019162.002023-06-028417Actual
9019100.002023-01-318413Budget
1887560.002023-11-028416Actual
5463100.002022-10-038418Budget
3800673.102025-04-0284112Actual
8833199.572023-01-038418Actual
29798231.392024-09-018468Actual
3638792.002025-03-038466Actual
30924281.392024-10-028468Actual
636890.002022-11-028466Budget
3177971.002024-11-018446Actual
1801069.002023-10-038466Actual
27693111.402024-07-0284611Actual
28107444.002024-08-028414Actual
37211424.002025-04-028414Actual
1535467.782023-07-0384611Actual
2923282.002024-09-018473Actual
21248176.842024-01-038428Actual
1435145.442023-06-0284611Actual
8363100.002023-01-038416Budget
967140.002023-01-318456Budget
24887125.002024-05-028465Actual
35886141.612025-01-3184613Actual
20135132.002023-12-038467Actual
1529328.422023-07-0384311Actual
444780.002022-09-028468Budget
855362.002023-01-038456Actual
22606309.002024-03-028413Actual
12629156.002023-05-038464Actual
616645.002022-11-028426Actual
1342990.002023-05-038468Budget
13320200.002023-05-038418Budget
11865100.002023-04-028446Budget
1482881.002023-07-038416Actual
513853.002022-10-038446Actual
3509784.002025-01-318416Actual
2139550.762024-01-0384311Actual
5898115.002022-11-028464Actual
27372223.002024-07-028467Actual
1251842.002023-05-038473Actual
18782108.002023-11-028415Actual
3918650.762025-05-0384212Actual
65190.002022-06-028446Budget
2039443.312023-12-0384411Actual
36599184.422025-03-038468Actual
35004297.002025-01-318415Actual
518650.002022-10-038456Budget
30386326.002024-10-028414Actual
21282146.542024-01-038468Actual
17601202.002023-10-038463Actual
2473236.002024-05-028473Actual
32107149.702024-11-0184111Actual
1026114.722022-06-028428Actual
5899100.002022-11-028464Budget
1426412.462023-06-0284211Actual
354436.002022-09-028473Actual
3673975.232025-03-0384411Actual
2839960.002024-08-028456Actual
16126132.902023-08-038428Actual
27430357.152024-07-028418Actual
20254196.542023-12-038468Actual
2609248.002024-06-018446Actual
23730195.002024-04-018414Actual
279625.002022-08-038426Actual
225165.012024-01-3184112Actual
3865467.002025-05-038456Actual
2269875.002024-03-028473Actual
3517869.002025-01-318446Actual
1299299.002023-05-038446Actual
5977185.002022-11-028415Actual
611894.002022-11-028416Actual
9577117.002023-01-318436Actual
224180.002022-06-028414Actual
9402168.002023-01-318465Actual
850770.002023-01-038446Budget
3688420.972025-03-0384212Actual
34675134.592025-01-0284113Actual
30862542.002024-10-028418Actual
12707189.002023-05-038415Actual
2893122.042024-08-0284212Actual
1627331.612023-08-0384311Actual
167844.002022-07-038426Actual
30092150.762024-09-0184612Actual
10740105.002023-03-038446Actual
2947334.002024-09-018426Actual
2662812.462024-06-0184112Actual
1750914.592023-09-0284612Actual
3783427.362025-04-0284211Actual
3564995.442025-01-3184611Actual
36657178.422025-03-0384111Actual
37594304.002025-04-028417Actual
3218997.572024-11-0184411Actual
2334936.932024-03-0284211Actual
458762.002022-10-038463Actual
557180.002022-10-038468Budget
55530.002022-06-028426Budget
35415182.902025-01-318428Actual
17192163.212023-09-028468Actual
683680.002022-12-038463Budget
31929280.002024-11-018467Actual
3833354.002025-05-038473Actual
6263101.002022-11-028446Actual
10926200.002023-03-038417Budget
37861102.892025-04-0284311Actual
2021100.002022-07-038467Budget
32729257.002024-12-028415Actual
34296193.512025-01-028468Actual
7709193.512022-12-038418Actual
2611843.002024-06-018456Actual
15025261.002023-07-038417Actual
28582492.002024-08-028418Actual
255557.142024-05-0284112Actual
24232146.542024-04-018428Actual
32962115.002024-12-028466Actual
9947325.332023-01-318418Actual
1692164.002023-09-028446Actual
18690194.002023-11-028414Actual
17720120.002023-10-038464Actual
9792.002022-06-028463Actual
26210270.002024-06-018417Actual
1360379.002023-06-028473Actual
18188117.752023-10-038428Actual
11173132.902023-03-038468Actual
743240.002022-12-038456Budget
2098899.002024-01-038436Actual
326780.002022-08-038428Budget
3224984.802024-11-0184611Actual
31303132.832024-10-0284213Actual
3140114.002022-08-038467Actual
2042126.292023-12-0384511Actual
25235317.752024-05-028418Actual
31392356.002024-11-018413Actual
17926112.002023-10-038436Actual
2432352.892024-04-0184111Actual
1310090.002023-05-038466Budget
9807200.002023-01-318417Budget
426116.002022-06-028465Actual
3446328.422025-01-0284511Actual
2437831.612024-04-0184311Actual
3718380.002025-04-028473Actual
2642690.122024-06-0184111Actual
915621.002023-01-318473Actual
24265211.692024-04-018468Actual
9578100.002023-01-318436Budget
7630169.002022-12-038467Actual
21220346.542024-01-038418Actual
2296685.002024-03-028436Actual
15622155.002023-08-038414Actual
3593200.002022-09-028414Budget
29972102.892024-09-0184611Actual
1733249.702023-09-0284411Actual
3139100.002022-08-038467Budget
1336980.002023-05-038428Budget
31335136.342024-10-0284613Actual
4448131.392022-09-028468Actual
36537496.542025-03-038418Actual
1895647.002023-11-028446Actual
39158113.532025-05-0384112Actual
2837378.002024-08-028446Actual
3967124.002022-09-028436Actual
438990.002022-09-028428Budget
5572123.812022-10-038468Actual
9344100.002023-01-318415Budget
11720108.002023-04-028416Actual
1223880.002023-04-028428Budget
25734181.002024-06-018463Actual
3404113.002022-09-028413Actual
2881119.912024-08-0284511Actual
36444367.002025-03-038417Actual
2494562.002024-05-028416Actual
34826191.002025-01-318463Actual
8284116.002023-01-038465Actual
36103.002022-06-028413Actual
19106234.002023-11-028467Actual
21842168.002024-01-318415Actual
32877109.002024-12-028436Actual
17158107.142023-09-028428Actual
14643187.002023-07-038414Actual
346670.002022-09-028463Budget
999590.002023-01-318428Budget
33525122.312024-12-0284113Actual
38899195.022025-05-038468Actual
1544514.592023-07-0384612Actual
36479249.002025-03-038467Actual
691430.002022-12-038473Budget
37686385.942025-04-028418Actual
33019353.002024-12-028417Actual
1851314.592023-10-0384612Actual
978235.932022-06-028418Actual
2148134.422022-07-038428Actual
11113128.362023-03-038428Actual
907974.002023-01-318463Actual
15715125.002023-08-038415Actual
7161135.002022-12-038465Actual
11641164.002023-04-028465Actual
795678.002023-01-038463Actual
9264174.002023-01-318464Actual
979200.002022-06-028418Budget
1933917.782023-11-0284311Actual
242730.002022-08-038473Budget
1244166.002023-05-038463Actual
1485531.002023-07-038426Actual
3632876.002025-03-038446Actual
7708200.002022-12-038418Budget
3455592.252025-01-0284112Actual
12049164.002023-04-028417Actual
19164396.542023-11-028418Actual
8083200.002023-01-038414Budget
37091396.002025-04-028413Actual
24112211.002024-04-018417Actual
401580.002022-09-028446Budget
1019470.002023-03-038463Budget
3742432.002025-04-028426Actual
1197178.002023-04-028466Actual
30177164.412024-09-0184213Actual
2991196.512024-09-0184311Actual
524499.002022-10-038466Actual
20663196.002024-01-038463Actual
3871100.002022-09-028416Budget
21750165.002024-01-318414Actual
177590.002022-07-038446Budget
365147.002022-06-028415Actual
36247135.002025-03-038416Actual
11253140.002023-04-028413Actual
18817165.002023-11-028465Actual
162469.272023-08-0384211Actual
915730.002023-01-318473Budget
27195135.002024-07-028436Actual
1882100.002022-07-038466Budget
25297166.242024-05-028468Actual
8143200.002023-01-038464Budget
626280.002022-11-028446Budget
749180.002022-12-038466Budget
69747.002022-06-028456Actual
2878483.742024-08-0284411Actual
34702152.132025-01-0284213Actual
2045541.192023-12-0384611Actual
2993892.252024-09-0184411Actual
1387570.002023-06-028436Actual
33676168.002025-01-028463Actual
16747160.002023-09-028415Actual
1684098.002023-09-028416Actual
12946100.002023-05-038436Budget
33173219.272024-12-028468Actual
1191260.002023-04-028456Budget
6636117.752022-11-028428Actual
34791323.002025-01-318413Actual
3328665.652024-12-0284311Actual
3440985.872025-01-0284311Actual
188377.002022-07-038466Actual
6963180.002022-12-038414Actual
205137.142023-12-0384112Actual
29501136.002024-09-018436Actual
24204270.782024-04-018418Actual
466540.002022-10-038473Budget
2440547.572024-04-0184411Actual
1735912.462023-09-0284511Actual
36975145.112025-03-0384113Actual
2196127.002024-01-318426Actual
19226131.392023-11-028468Actual
8221100.002023-01-038415Budget
9401100.002023-01-318465Budget
35294307.002025-01-318417Actual
2601153.002024-06-018416Actual
279730.002022-08-038426Budget
3854788.002025-05-038416Actual
1962200.002022-07-038417Budget
2538311.402024-05-0284211Actual
35507120.972025-01-3184111Actual
3512439.002025-01-318426Actual
195429.272023-11-0284612Actual
25856161.002024-06-018464Actual
23765151.002024-04-018464Actual
1304060.002023-05-038456Budget
1166129.002022-07-038413Actual
841150.002023-01-038426Budget
524590.002022-10-038466Budget
4388157.142022-09-028428Actual
2031276.292023-12-0384111Actual
5324142.002022-10-038417Actual
3747892.002025-04-028446Actual
2479486.002024-05-028464Actual
3655135.002022-09-028464Actual
15146126.842023-07-038428Actual
3402783.002025-01-028446Actual
2692986.002024-07-028473Actual
31218162.462024-10-0284612Actual
3906613.532025-05-0384511Actual
1005670.002023-01-318468Budget
31547206.002024-11-018464Actual
2210145.022022-07-038468Actual
12770100.002023-05-038465Budget
34235410.182025-01-028418Actual
2391699.002024-04-018416Actual
1552114.002022-07-038465Actual
1186474.002023-04-028446Actual
18570380.002023-11-028413Actual
10518123.002023-03-038465Actual
22641168.002024-03-028463Actual
3523787.002025-01-318466Actual
3792185.002022-09-028465Actual
194843.952023-11-0284112Actual
3654100.002022-09-028464Budget
4774100.002022-10-038464Budget
38068205.022025-04-0284612Actual
37100.002022-06-028413Budget
36096241.002025-03-038464Actual
38454215.002025-05-038415Actual
855440.002023-01-038456Budget
3218269.272022-08-038418Actual
293951.002022-08-038456Actual
2057113.532023-12-0384612Actual
34911403.002025-01-318414Actual
803430.002023-01-038473Budget
183889.272023-10-0384511Actual
38602138.002025-05-038436Actual
2765940.122024-07-0284511Actual
17130264.722023-09-028418Actual
36565191.992025-03-038428Actual
23645151.002024-04-018463Actual
504350.002022-10-038426Budget
26245208.002024-06-018467Actual
195115.012023-11-0284212Actual
20100224.002023-12-038417Actual
3733147.002022-09-028415Actual
11642100.002023-04-028465Budget
2669100.002022-08-038465Budget
3172535.002024-11-018426Actual
7570200.002022-12-038417Budget
177483.002022-07-038446Actual
4527100.002022-10-038413Budget
5383118.002022-10-038467Actual
1131377.002023-04-028463Actual
27897204.762024-07-0284213Actual
972980.002023-01-318466Budget
19718158.002023-12-038414Actual
631050.002022-11-028456Budget
37806114.592025-04-0284111Actual
35853148.622025-01-3184213Actual
2201564.002024-01-318446Actual
9265200.002023-01-318464Budget
69850.002022-06-028456Budget
35768205.022025-01-3184612Actual
743133.002022-12-038456Actual
3071275.002024-10-028466Actual
1392743.002023-06-028456Actual
838200.002022-06-028417Budget
3739799.002025-04-028416Actual
1411139.002022-07-038464Actual
35039162.002025-01-318465Actual
144098.212023-06-0284112Actual
3862867.002025-05-038446Actual
27049241.002024-07-028415Actual
7240118.002022-12-038416Actual
31037102.892024-10-0284311Actual
11065200.002023-03-038418Budget
1583517.002023-08-038426Actual
4201129.002022-09-028417Actual
1390159.002023-06-028446Actual
33231160.342024-12-0284111Actual
38241326.002025-05-038413Actual
3183889.002024-11-018466Actual
2722195.002024-07-028446Actual
14558204.002023-07-038463Actual
5092100.002022-10-038436Budget
14114301.092023-06-028418Actual
20841155.002024-01-038415Actual
19752101.002023-12-038464Actual
28702165.662024-08-0284111Actual
2157413.532024-01-0384612Actual
3397336.002025-01-028426Actual
9680.002022-06-028463Budget
22819145.002024-03-028415Actual
37714272.302025-04-028428Actual
4775153.002022-10-038464Actual
1993030.002023-12-038426Actual
3679882.682025-03-0384611Actual
2237130.552024-01-3184211Actual
21127160.002024-01-038417Actual
1396076.002023-06-028466Actual
10381116.002023-03-038464Actual
1172190.002023-04-028416Budget
31098107.142024-10-0284611Actual
1621868.852023-08-0384111Actual
8753100.002023-01-038467Budget
5650100.002022-11-028413Budget
2846100.002022-08-038436Budget
174515.012023-09-0284112Actual
29678237.002024-09-018467Actual
7338117.002022-12-038436Actual
39305210.032025-05-0384213Actual
25263158.662024-05-028428Actual
108590.002022-06-028468Budget
1969083.002023-12-038473Actual
458670.002022-10-038463Budget
16689105.002023-09-028464Actual
6039200.002022-11-028465Budget
4262147.002022-09-028467Actual
2672064.412024-06-0184113Actual
1078860.002023-03-038456Budget
1728100.002022-07-038436Budget
265359.272024-06-0184511Actual
11439231.002023-04-028414Actual
2142247.572024-01-0384411Actual
13430172.302023-05-038468Actual
37002164.412025-03-0384213Actual
1489216.002022-07-038415Actual
504246.002022-10-038426Actual
2615159.002024-06-018466Actual
3443682.682025-01-0284411Actual
37126263.002025-04-028463Actual
11064251.092023-03-038418Actual
2497218.002024-05-028426Actual
2807981.002024-08-028473Actual
242631.002022-08-038473Actual
3791513.532025-04-0284511Actual
4123124.002022-09-028466Actual
4854200.002022-10-038415Budget
205403.952023-12-0384212Actual

Generated 2025-07-02 04:34:31.652 UTC