[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-11-258428Budget
22131184.002023-12-238417Actual
10518123.002023-01-238465Actual
37861102.892025-02-2284311Actual
1848010.332023-08-2584112Actual
39100132.682025-03-2584611Actual
284100.002022-04-248464Budget
1532044.382023-05-2584411Actual
9578100.002022-12-238436Budget
3106484.802024-08-2484411Actual
36444367.002025-01-238417Actual
10055138.962022-12-238468Actual
5511135.932022-08-258428Actual
2039443.312023-10-2584411Actual
2662812.462024-04-2384112Actual
31605235.002024-09-238415Actual
21220346.542023-11-258418Actual
31156105.022024-08-2484112Actual
1901483.002023-09-248466Actual
2669100.002022-06-258465Budget
2538311.402024-03-2484211Actual
611894.002022-09-248416Actual
4388157.142022-07-258428Actual
1496870.002023-05-258466Actual
2057113.532023-10-2584612Actual
3373363.002024-11-248473Actual
2254915.652023-12-2384612Actual
3325959.272024-10-2484211Actual
1019580.002023-01-238463Actual
102780.002022-04-248428Budget
25000109.002024-03-248436Actual
1551100.002022-05-258465Budget
952947.002022-12-238426Actual
749073.002022-10-258466Actual
1750914.592023-07-2584612Actual
37002164.412025-01-2384213Actual
663790.002022-09-248428Budget
3593200.002022-07-258414Budget
579136.002022-09-248473Actual
1583517.002023-06-258426Actual
1789828.002023-08-258426Actual
452694.002022-08-258413Actual
683680.002022-10-258463Budget
2072044.002023-11-258473Actual
177590.002022-05-258446Budget
12112113.002023-02-228467Actual
2724743.002024-05-248456Actual
285145.002022-04-248464Actual
1396076.002023-04-248466Actual
1059790.002023-01-238416Budget
972980.002022-12-238466Budget
5898115.002022-09-248464Actual
1827961.402023-08-2584111Actual
3172535.002024-09-238426Actual
182138.002022-05-258456Actual
20254196.542023-10-258468Actual
29764176.842024-07-248428Actual
20663196.002023-11-258463Actual
13179148.002023-03-258417Actual
255826.082024-03-2484212Actual
11438200.002023-02-228414Budget
1390159.002023-04-248446Actual
2615159.002024-04-238466Actual
781770.002022-10-258468Budget
2100219.272022-05-258418Actual
1969083.002023-10-258473Actual
2148134.422022-05-258428Actual
1197178.002023-02-228466Actual
391857.002022-07-258426Actual
1230090.002023-02-228468Budget
30572112.002024-08-248416Actual
972873.002022-12-238466Actual
22853108.002024-01-238465Actual
2873043.312024-06-2484211Actual
25916208.002024-04-238415Actual
14054214.002023-04-248467Actual
11500144.002023-02-228464Actual
2603818.002024-04-238426Actual
37246288.002025-02-228464Actual
412290.002022-07-258466Budget
25821232.002024-04-238414Actual
2001039.002023-10-258456Actual
34235410.182024-11-248418Actual
1526611.402023-05-2584211Actual
34617174.172024-11-2484612Actual
38899195.022025-03-258468Actual
33854209.002024-11-248415Actual
37091396.002025-02-228413Actual
3440985.872024-11-2484311Actual
354540.002022-07-258473Budget
1392743.002023-04-248456Actual
2650840.122024-04-2384411Actual
38276179.002025-03-258463Actual
27049241.002024-05-248415Actual
30301210.002024-08-248463Actual
108590.002022-04-248468Budget
55440.002022-04-248426Actual
4341100.002022-07-258418Budget
37714272.302025-02-228428Actual
30862542.002024-08-248418Actual
1727135.002022-05-258436Actual
2532100.002022-06-258464Budget
3792185.002022-07-258465Actual
6963180.002022-10-258414Actual
27430357.152024-05-248418Actual
4713200.002022-08-258414Budget
1842242.252023-08-2584611Actual
12993100.002023-03-258446Budget
6589100.002022-09-248418Budget
29501136.002024-07-248436Actual
603112.002022-04-248436Actual
10740105.002023-01-238446Actual
2955348.002024-07-248456Actual
32877109.002024-10-248436Actual
8754148.002022-11-258467Actual
1523868.852023-05-2584111Actual
838200.002022-04-248417Budget
9480123.002022-12-238416Actual
346670.002022-07-258463Budget
35039162.002024-12-238465Actual
17130264.722023-07-258418Actual
2881119.912024-06-2484511Actual
2611843.002024-04-238456Actual
36103.002022-04-248413Actual
6777137.002022-10-258413Actual
6119100.002022-09-248416Budget
17778110.002023-08-258415Actual
2508581.002024-03-248466Actual
3603460.002025-01-238473Actual
2831929.002024-06-248426Actual
3458335.872024-11-2484212Actual
21876105.002023-12-238465Actual
3139100.002022-06-258467Budget
17730.002022-04-248473Budget
1303968.002023-03-258456Actual
28965129.482024-06-2484612Actual
29388189.002024-07-248465Actual
1117490.002023-01-238468Budget
6447200.002022-09-248417Budget
3582671.432024-12-2384113Actual
2502660.002024-03-248446Actual
9481100.002022-12-238416Budget
9792.002022-04-248463Actual
2923282.002024-07-248473Actual
2875773.102024-06-2484311Actual
3509784.002024-12-238416Actual
188377.002022-05-258466Actual
781895.022022-10-258468Actual
9204220.002022-12-238414Actual
34702152.132024-11-2484213Actual
144098.212023-04-2484112Actual
11818117.002023-02-228436Actual
19752101.002023-10-258464Actual
26245208.002024-04-238467Actual
38454215.002025-03-258415Actual
29678237.002024-07-248467Actual
897100.002022-04-248467Budget
7241100.002022-10-258416Budget
16654222.002023-07-258414Actual
2611177.002022-06-258415Actual
14643187.002023-05-258414Actual
3561615.652024-12-2384511Actual
37339208.002025-02-228465Actual
24112211.002024-02-228417Actual
18188117.752023-08-258428Actual
35004297.002024-12-238415Actual
2332156.082024-01-2384111Actual
18782108.002023-09-248415Actual
1728100.002022-05-258436Budget
1111280.002023-01-238428Budget
10321200.002023-01-238414Budget
30092150.762024-07-2484612Actual
4775153.002022-08-258464Actual
19106234.002023-09-248467Actual
9807200.002022-12-238417Budget
12945107.002023-03-258436Actual
23610278.002024-02-228413Actual
27337272.002024-05-248417Actual
2846100.002022-06-258436Budget
21282146.542023-11-258468Actual
32608107.002024-10-248473Actual
30982123.102024-08-2484111Actual
32764250.002024-10-248465Actual
36247135.002025-01-238416Actual
33231160.342024-10-2484111Actual
289390.002022-06-258446Budget
1350180.002022-05-258414Actual
294050.002022-06-258456Budget
36975145.112025-01-2384113Actual
30804240.002024-08-248467Actual
2893122.042024-06-2484212Actual
1064440.002023-01-238426Budget
13725182.002023-04-248415Actual
3183889.002024-09-238466Actual
7338117.002022-10-258436Actual
26747208.272024-04-2384213Actual
234880.002022-06-258463Budget
401491.002022-07-258446Actual
2670179.002022-06-258465Actual
406149.002022-07-258456Actual
19226131.392023-09-248468Actual
3140114.002022-06-258467Actual
32426201.262024-09-2384213Actual
20748218.002023-11-258414Actual
2394315.002024-02-228426Actual
1727823.102023-07-2584211Actual
3918650.762025-03-2584212Actual
1482881.002023-05-258416Actual
3854788.002025-03-258416Actual
5462311.692022-08-258418Actual
33173219.272024-10-248468Actual
5977185.002022-09-248415Actual
31037102.892024-08-2484311Actual
803527.002022-11-258473Actual
144365.012023-04-2484212Actual
2301860.002024-01-238456Actual
3791200.002022-07-258465Budget
164465.012023-06-2584212Actual
16126132.902023-06-258428Actual
25734181.002024-04-238463Actual
32636448.002024-10-248414Actual
23263131.392024-01-238468Actual
224180.002022-04-248414Actual
10460200.002023-01-238415Budget
3331360.332024-10-2484411Actual
907880.002022-12-238463Budget
23108196.002024-01-238417Actual
24887125.002024-03-248465Actual
2494562.002024-03-248416Actual
36189174.002025-01-238465Actual
9946200.002022-12-238418Budget
6216100.002022-09-248436Budget
17037196.002023-07-258417Actual
2878483.742024-06-2484411Actual
2999116.002022-06-258466Actual
10459156.002023-01-238415Actual
630942.002022-09-248456Actual
8459120.002022-11-258436Actual
2443211.402024-02-2284511Actual
3455592.252024-11-2484112Actual
23971105.002024-02-228436Actual
1933917.782023-09-2484311Actual
2944696.002024-07-248416Actual
33676168.002024-11-248463Actual
18724120.002023-09-248464Actual
9019100.002022-12-238413Budget
37628271.002025-02-228467Actual
22726189.002024-01-238414Actual
1692164.002023-07-258446Actual
967140.002022-12-238456Budget
1961160.002022-05-258417Actual
7023200.002022-10-258464Budget
12191200.002023-02-228418Budget
3127678.452024-08-2484113Actual
10926200.002023-01-238417Budget
14142117.752023-04-248428Actual
2207478.002023-12-238466Actual
3180550.002024-09-238456Actual
8363100.002022-11-258416Budget
2204139.002023-12-238456Actual
182250.002022-05-258456Budget
691529.002022-10-258473Actual
12299110.172023-02-228468Actual
2475200.002022-06-258414Budget
5978200.002022-09-248415Budget
3340590.122024-10-2484112Actual
33525122.312024-10-2484113Actual
28582492.002024-06-248418Actual
30386326.002024-08-248414Actual
5324142.002022-08-258417Actual
3750462.002025-02-228456Actual
32729257.002024-10-248415Actual
4340184.422022-07-258418Actual
26210270.002024-04-238417Actual
33946116.002024-11-248416Actual
16005218.002023-06-258417Actual
1244070.002023-03-258463Budget
27458288.972024-05-248428Actual
2998100.002022-06-258466Budget
1962200.002022-05-258417Budget
1725064.592023-07-2584111Actual
1931213.532023-09-2484211Actual
34946249.002024-12-238464Actual
2839960.002024-06-248456Actual
37126263.002025-02-228463Actual
38602138.002025-03-258436Actual
1223880.002023-02-228428Budget
9344100.002022-12-238415Budget
11641164.002023-02-228465Actual
1289640.002023-03-258426Budget
3446328.422024-11-2484511Actual
3742432.002025-02-228426Actual
12190201.082023-02-228418Actual
2533130.002022-06-258464Actual
2609248.002024-04-238446Actual
274897.002022-06-258416Actual
1251930.002023-03-258473Budget
6509161.002022-09-248467Actual
2458310.332024-02-2284612Actual
803430.002022-11-258473Budget
36062433.002025-01-238414Actual
1426412.462023-04-2484211Actual
11720108.002023-02-228416Actual
1636136.932023-06-2584611Actual
6263101.002022-09-248446Actual
23858143.002024-02-228465Actual
33761316.002024-11-248414Actual
458762.002022-08-258463Actual
19810135.002023-10-258415Actual
7569240.002022-10-258417Actual
4201129.002022-07-258417Actual
30514212.002024-08-248465Actual
2291177.002024-01-238416Actual
1019470.002023-01-238463Budget
31987411.692024-09-238418Actual
1191139.002023-02-228456Actual
915730.002022-12-238473Budget
2692986.002024-05-248473Actual
9577117.002022-12-238436Actual
32516293.002024-10-248413Actual
2645439.062024-04-2384211Actual
20875161.002023-11-258465Actual
3218997.572024-09-2384411Actual
2473236.002024-03-248473Actual
8284116.002022-11-258465Actual
2474257.002022-06-258414Actual
1895647.002023-09-248446Actual
425100.002022-04-248465Budget
1167100.002022-05-258413Budget
2714086.002024-05-248416Actual
1898237.002023-09-248456Actual
406250.002022-07-258456Budget
3632876.002025-01-238446Actual
8142155.002022-11-258464Actual
6697132.902022-09-248468Actual
1739372.042023-07-2584611Actual
2193464.002023-12-238416Actual
225200.002022-04-248414Budget
1310187.002023-03-258466Actual
27897204.762024-05-2484213Actual
979200.002022-04-248418Budget
1139130.002023-02-228473Budget
26837300.002024-05-248413Actual
36537496.542025-01-238418Actual
3654100.002022-07-258464Budget
30627103.002024-08-248436Actual
3679882.682025-01-2384611Actual
205403.952023-10-2584212Actual
39158113.532025-03-2584112Actual
34497149.702024-11-2484611Actual
33467141.192024-10-2484612Actual
32671264.002024-10-248464Actual
2716739.002024-05-248426Actual
33552127.572024-10-2484213Actual
28107444.002024-06-248414Actual
10381116.002023-01-238464Actual
3803419.912025-02-2284212Actual
24265211.692024-02-228468Actual
1627331.612023-06-2584311Actual
2107086.002023-11-258466Actual
35329254.002024-12-238467Actual
19718158.002023-10-258414Actual
2991196.512024-07-2484311Actual
3685682.682025-01-2384112Actual
1893094.002023-09-248436Actual
32822127.002024-10-248416Actual
3870110.002022-07-258416Actual
5383118.002022-08-258467Actual
2947334.002024-07-248426Actual
1086107.142022-04-248468Actual
1411139.002022-05-258464Actual
7629100.002022-10-258467Budget
2098899.002023-11-258436Actual
1493550.002023-05-258456Actual
841150.002022-11-258426Budget
466436.002022-08-258473Actual
28903105.022024-06-2484112Actual
1490957.002023-05-258446Actual
69747.002022-04-248456Actual
31427180.002024-09-238463Actual
691430.002022-10-258473Budget
1998461.002023-10-258446Actual
2432352.892024-02-2284111Actual
2157413.532023-11-2584612Actual
1336980.002023-03-258428Budget
3334794.382024-10-2484611Actual
1942657.142023-09-2484611Actual
32962115.002024-10-248466Actual
4448131.392022-07-258468Actual
37948105.022025-02-2284611Actual
18102129.002023-08-258467Actual
13544217.002023-04-248463Actual
3015057.392024-07-2484113Actual
1078762.002023-01-238456Actual
6040142.002022-09-248465Actual
25856161.002024-04-238464Actual
8221100.002022-11-258415Budget
195115.012023-09-2484212Actual
2757853.952024-05-2484211Actual
3747892.002025-02-228446Actual
2549760.332024-03-2484611Actual
1730530.552023-07-2584311Actual
11173132.902023-01-238468Actual
1632712.462023-06-2584511Actual
17686147.002023-08-258414Actual
18570380.002023-09-248413Actual
34296193.512024-11-248468Actual
2042126.292023-10-2584511Actual
1360379.002023-04-248473Actual
2845130.002022-06-258436Actual
3673975.232025-01-2384411Actual
3213573.102024-09-2384211Actual
3898563.532025-03-2584211Actual
1251842.002023-03-258473Actual
7162100.002022-10-258465Budget
4994100.002022-08-258416Budget
12769108.002023-03-258465Actual
17871100.002023-08-258416Actual
636890.002022-09-248466Budget
69850.002022-04-248456Budget
7709193.512022-10-258418Actual
34354196.512024-11-2484111Actual
65190.002022-04-248446Budget
837147.002022-04-248417Actual
4123124.002022-07-258466Actual
29856165.662024-07-2484111Actual
5572123.812022-08-258468Actual
130330.002022-05-258473Budget
28141201.002024-06-248464Actual
20783125.002023-11-258464Actual
27492184.422024-05-248468Actual
1310090.002023-03-258466Budget
2543729.482024-03-2484411Actual
1833433.742023-08-2584311Actual
749180.002022-10-258466Budget
2497218.002024-03-248426Actual
8083200.002022-11-258414Budget
16569180.002023-07-258463Actual
1172190.002023-02-228416Budget
4995103.002022-08-258416Actual
3219200.002022-06-258418Budget
2546423.102024-03-2484511Actual
27550159.272024-05-2484111Actual
2245877.362023-12-2384611Actual
9868100.002022-12-238467Budget
34001123.002024-11-248436Actual
3592213.002022-07-258414Actual
4262147.002022-07-258467Actual

Generated 2025-05-24 19:49:05.296 UTC