[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1166129.002022-05-248413Actual
2538311.402024-03-2384211Actual
13179148.002023-03-248417Actual
616750.002022-09-238426Budget
10320180.002023-01-228414Actual
34263245.032024-11-238428Actual
326780.002022-06-248428Budget
36444367.002025-01-228417Actual
9402168.002022-12-228465Actual
1230090.002023-02-218468Budget
4261100.002022-07-248467Budget
3071275.002024-08-238466Actual
37714272.302025-02-218428Actual
6636117.752022-09-238428Actual
743240.002022-10-248456Budget
2666213.532024-04-2284612Actual
4854200.002022-08-248415Budget
28199229.002024-06-238415Actual
1384725.002023-04-238426Actual
2603818.002024-04-228426Actual
636890.002022-09-238466Budget
7630169.002022-10-248467Actual
6777137.002022-10-248413Actual
9401100.002022-12-228465Budget
22819145.002024-01-228415Actual
2692986.002024-05-238473Actual
2541027.362024-03-2384311Actual
775790.002022-10-248428Budget
3792185.002022-07-248465Actual
12050200.002023-02-218417Budget
167930.002022-05-248426Budget
1727135.002022-05-248436Actual
2101200.002022-05-248418Budget
28610193.512024-06-238428Actual
3968100.002022-07-248436Budget
195429.272023-09-2384612Actual
18160246.542023-08-248418Actual
1176862.002023-02-218426Actual
27930211.782024-05-2384613Actual
1223880.002023-02-218428Budget
32049213.212024-09-228468Actual
12111100.002023-02-218467Budget
5650100.002022-09-238413Budget
24265211.692024-02-218468Actual
365147.002022-04-238415Actual
34296193.512024-11-238468Actual
30862542.002024-08-238418Actual
20193279.872023-10-248418Actual
4916145.002022-08-248465Actual
4341100.002022-07-248418Budget
2296685.002024-01-228436Actual
25297166.242024-03-238468Actual
3747892.002025-02-218446Actual
12049164.002023-02-218417Actual
2670179.002022-06-248465Actual
1223984.422023-02-218428Actual
37002164.412025-01-2284213Actual
1387570.002023-04-238436Actual
36062433.002025-01-228414Actual
65190.002022-04-238446Budget
7022142.002022-10-248464Actual
20748218.002023-11-248414Actual
354436.002022-07-248473Actual
12191200.002023-02-218418Budget
20254196.542023-10-248468Actual
31640231.002024-09-228465Actual
13725182.002023-04-238415Actual
1523868.852023-05-2484111Actual
1931213.532023-09-2384211Actual
2991196.512024-07-2384311Actual
1351200.002022-05-248414Budget
163094.002022-05-248416Actual
38602138.002025-03-248436Actual
604100.002022-04-238436Budget
36599184.422025-01-228468Actual
31303132.832024-08-2384213Actual
2543729.482024-03-2384411Actual
18102129.002023-08-248467Actual
32426201.262024-09-2284213Actual
8222160.002022-11-248415Actual
3405100.002022-07-248413Budget
28702165.662024-06-2384111Actual
28107444.002024-06-238414Actual
32636448.002024-10-238414Actual
9480123.002022-12-228416Actual
683680.002022-10-248463Budget
19718158.002023-10-248414Actual
16005218.002023-06-248417Actual
2148134.422022-05-248428Actual
2458310.332024-02-2184612Actual
3739799.002025-02-218416Actual
1117490.002023-01-228468Budget
10135100.002023-01-228413Budget
21162153.002023-11-248467Actual
26210270.002024-04-228417Actual
1078762.002023-01-228456Actual
36247135.002025-01-228416Actual
8459120.002022-11-248436Actual
2004369.002023-10-248466Actual
1289640.002023-03-248426Budget
425100.002022-04-238465Budget
9018110.002022-12-228413Actual
22726189.002024-01-228414Actual
32608107.002024-10-238473Actual
7241100.002022-10-248416Budget
38489259.002025-03-248465Actual
1827961.402023-08-2484111Actual
14142117.752023-04-238428Actual
1698088.002023-07-248466Actual
1580888.002023-06-248416Actual
7629100.002022-10-248467Budget
5838200.002022-09-238414Budget
3558972.042024-12-2284411Actual
2475200.002022-06-248414Budget
256148.212024-03-2384612Actual
3139100.002022-06-248467Budget
3326140.482022-06-248468Actual
17871100.002023-08-248416Actual
2157413.532023-11-2484612Actual
346670.002022-07-248463Budget
11253140.002023-02-218413Actual
5511135.932022-08-248428Actual
1191260.002023-02-218456Budget
3438237.992024-11-2384211Actual
33888239.002024-11-238465Actual
23229135.932024-01-228428Actual
2104051.002023-11-248456Actual
3509784.002024-12-228416Actual
25142276.002024-03-238417Actual
11439231.002023-02-218414Actual
5463100.002022-08-248418Budget
2134053.952023-11-2484111Actual
32107149.702024-09-2284111Actual
1467794.002023-05-248464Actual
12378107.002023-03-248413Actual
888190.002022-11-248428Budget
11642100.002023-02-218465Budget
1496870.002023-05-248466Actual
631050.002022-09-238456Budget
30092150.762024-07-2384612Actual
1176940.002023-02-218426Budget
2878483.742024-06-2384411Actual
30301210.002024-08-238463Actual
30982123.102024-08-2384111Actual
3446328.422024-11-2384511Actual
2669100.002022-06-248465Budget
3854788.002025-03-248416Actual
1461538.002023-05-248473Actual
3734200.002022-07-248415Budget
36479249.002025-01-228467Actual
2178485.002023-12-228464Actual
18067237.002023-08-248417Actual
37594304.002025-02-218417Actual
23143232.002024-01-228467Actual
3898563.532025-03-2484211Actual
8363100.002022-11-248416Budget
29083132.832024-06-2384613Actual
406149.002022-07-248456Actual
27897204.762024-05-2384213Actual
3180550.002024-09-228456Actual
242631.002022-06-248473Actual
2332156.082024-01-2284111Actual
34826191.002024-12-228463Actual
749073.002022-10-248466Actual
452694.002022-08-248413Actual
29140360.002024-07-238413Actual
11720108.002023-02-218416Actual
1627331.612023-06-2484311Actual
27812189.062024-05-2384612Actual
2947334.002024-07-238426Actual
3035884.002024-08-238473Actual
1482881.002023-05-248416Actual
183889.272023-08-2484511Actual
1078860.002023-01-228456Budget
10460200.002023-01-228415Budget
1493550.002023-05-248456Actual
2399767.002024-02-218446Actual
466436.002022-08-248473Actual
2234373.102023-12-2284111Actual
35507120.972024-12-2284111Actual
177483.002022-05-248446Actual
27458288.972024-05-238428Actual
1995897.002023-10-248436Actual
524499.002022-08-248466Actual
28582492.002024-06-238418Actual
11641164.002023-02-218465Actual
245247.142024-02-2184112Actual
11500144.002023-02-218464Actual
444780.002022-07-248468Budget
18724120.002023-09-238464Actual
16569180.002023-07-248463Actual
1544514.592023-05-2484612Actual
2807981.002024-06-238473Actual
164778.212023-06-2484612Actual
17813144.002023-08-248465Actual
27430357.152024-05-238418Actual
25821232.002024-04-228414Actual
1594869.002023-06-248466Actual
789696.002022-11-248413Actual
8083200.002022-11-248414Budget
20100224.002023-10-248417Actual
795678.002022-11-248463Actual
2144910.332023-11-2484511Actual
29501136.002024-07-238436Actual
1111280.002023-01-228428Budget
7569240.002022-10-248417Actual
16782164.002023-07-248465Actual
2955348.002024-07-238456Actual
20135132.002023-10-248467Actual
25235317.752024-03-238418Actual
12190201.082023-02-218418Actual
2072044.002023-11-248473Actual
35977205.002025-01-228463Actual
21876105.002023-12-228465Actual
3592213.002022-07-248414Actual
1244166.002023-03-248463Actual
2724743.002024-05-238456Actual
579040.002022-09-238473Budget
3325959.272024-10-2384211Actual
6040142.002022-09-238465Actual
1765835.002023-08-248473Actual
3857453.002025-03-248426Actual
3523787.002024-12-228466Actual
3668557.142025-01-2284211Actual
12707189.002023-03-248415Actual
177590.002022-05-248446Budget
2239839.062023-12-2284311Actual
630942.002022-09-238456Actual
12566193.002023-03-248414Actual
5383118.002022-08-248467Actual
2343013.532024-01-2284511Actual
669880.002022-09-238468Budget
3172535.002024-09-228426Actual
1139018.002023-02-218473Actual
37246288.002025-02-218464Actual
1303968.002023-03-248456Actual
34235410.182024-11-238418Actual
15622155.002023-06-248414Actual
2100219.272022-05-248418Actual
1411139.002022-05-248464Actual
3654100.002022-07-248464Budget
15025261.002023-05-248417Actual
3865467.002025-03-248456Actual
194843.952023-09-2384112Actual
31392356.002024-09-228413Actual
2201564.002023-12-228446Actual
1019470.002023-01-228463Budget
1692164.002023-07-248446Actual
3573550.762024-12-2284212Actual
167844.002022-05-248426Actual
12379100.002023-03-248413Budget
15118334.422023-05-248418Actual
26333198.052024-04-228428Actual
32341153.952024-09-2284612Actual
35004297.002024-12-228415Actual
16689105.002023-07-248464Actual
1431831.612023-04-2384411Actual
2210145.022022-05-248468Actual
2502660.002024-03-238446Actual
2505229.002024-03-238456Actual
1559449.002023-06-248473Actual
1928468.852023-09-2384111Actual
37091396.002025-02-218413Actual
3627432.002025-01-228426Actual
10741100.002023-01-228446Budget
36189174.002025-01-228465Actual
35152114.002024-12-228436Actual
18188117.752023-08-248428Actual
33552127.572024-10-2384213Actual
9867121.002022-12-228467Actual
571370.002022-09-238463Budget
2172236.002023-12-228473Actual
19192160.182023-09-238428Actual
2846100.002022-06-248436Budget
144365.012023-04-2384212Actual
38454215.002025-03-248415Actual
35768205.022024-12-2284612Actual
36302125.002025-01-228436Actual
1998461.002023-10-248446Actual
3140114.002022-06-248467Actual
513853.002022-08-248446Actual
3219200.002022-06-248418Budget
3517869.002024-12-228446Actual
28903105.022024-06-2384112Actual
2881119.912024-06-2384511Actual
6697132.902022-09-238468Actual
756100.002022-04-238466Budget
5898115.002022-09-238464Actual
164465.012023-06-2484212Actual
36975145.112025-01-2284113Actual
30627103.002024-08-238436Actual
967140.002022-12-228456Budget
35886141.612024-12-2284613Actual
1694739.002023-07-248456Actual
27195135.002024-05-238436Actual
1532044.382023-05-2484411Actual
412290.002022-07-248466Budget
25734181.002024-04-228463Actual
14114301.092023-04-238418Actual
37888107.142025-02-2184411Actual
14524252.002023-05-248413Actual
9577117.002022-12-228436Actual
3901263.532025-03-2484311Actual
31605235.002024-09-228415Actual
3005823.102024-07-2384212Actual
26305484.422024-04-228418Actual
15750143.002023-06-248465Actual
1251842.002023-03-248473Actual
2672064.412024-04-2284113Actual
27082162.002024-05-238465Actual
30804240.002024-08-238467Actual
3334794.382024-10-2384611Actual
23765151.002024-02-218464Actual
32015226.842024-09-228428Actual
30266373.002024-08-238413Actual
2494562.002024-03-238416Actual
30514212.002024-08-238465Actual
3458335.872024-11-2384212Actual
2845130.002022-06-248436Actual
2031276.292023-10-2484111Actual
31218162.462024-08-2384612Actual
10926200.002023-01-228417Budget
1893094.002023-09-238436Actual
16160211.692023-06-248468Actual
26245208.002024-04-228467Actual
3791200.002022-07-248465Budget
17130264.722023-07-248418Actual
898119.002022-04-238467Actual
803430.002022-11-248473Budget
1733249.702023-07-2484411Actual
27550159.272024-05-2384111Actual
401491.002022-07-248446Actual
220990.002022-05-248468Budget
972873.002022-12-228466Actual
2479486.002024-03-238464Actual
3671276.292025-01-2284311Actual
30924281.392024-08-238468Actual
3556276.292024-12-2284311Actual
37304259.002025-02-218415Actual
2254915.652023-12-2284612Actual
2601153.002024-04-228416Actual
691430.002022-10-248473Budget
9481100.002022-12-228416Budget
32551177.002024-10-238463Actual
2101469.002023-11-248446Actual
255826.082024-03-2384212Actual
3455592.252024-11-2384112Actual
999590.002022-12-228428Budget
8460100.002022-11-248436Budget
2765940.122024-05-2384511Actual
7756104.112022-10-248428Actual
16654222.002023-07-248414Actual
4340184.422022-07-248418Actual
5978200.002022-09-238415Budget
2334936.932024-01-2284211Actual
34497149.702024-11-2384611Actual
25263158.662024-03-238428Actual
2749100.002022-06-248416Budget
738477.002022-10-248446Actual
13180200.002023-03-248417Budget
3221631.612024-09-2284511Actual
174515.012023-07-2484112Actual
29972102.892024-07-2384611Actual
29260327.002024-07-238414Actual
21127160.002023-11-248417Actual
102780.002022-04-238428Budget
841047.002022-11-248426Actual
2237130.552023-12-2284211Actual
32671264.002024-10-238464Actual
29643329.002024-07-238417Actual
506118.002022-04-238416Actual
9205200.002022-12-228414Budget
188377.002022-05-248466Actual
30769315.002024-08-238417Actual
29295184.002024-07-238464Actual
1244070.002023-03-248463Budget
1939326.292023-09-2384511Actual
3791513.532025-02-2184511Actual
7338117.002022-10-248436Actual
33761316.002024-11-238414Actual
245512.892024-02-2184212Actual
2722195.002024-05-238446Actual
3582671.432024-12-2284113Actual
33231160.342024-10-2384111Actual
12629156.002023-03-248464Actual
894070.002022-11-248468Budget
34911403.002024-12-228414Actual
9578100.002022-12-228436Budget
2346356.082024-01-2284611Actual
11501100.002023-02-218464Budget
20221146.542023-10-248428Actual
5977185.002022-09-238415Actual
11579200.002023-02-218415Budget
235219.272024-01-2284112Actual
5092100.002022-08-248436Budget
332590.002022-06-248468Budget
1446711.402023-04-2384612Actual
6039200.002022-09-238465Budget
14558204.002023-05-248463Actual
5839242.002022-09-238414Actual
3783427.362025-02-2184211Actual
20663196.002023-11-248463Actual
24852122.002024-03-238415Actual
509198.002022-08-248436Actual
507100.002022-04-238416Budget
603112.002022-04-238436Actual
2787067.922024-05-2384113Actual
1251930.002023-03-248473Budget
16040198.002023-06-248467Actual
9265200.002022-12-228464Budget
1933917.782023-09-2384311Actual
2549760.332024-03-2384611Actual
255557.142024-03-2384112Actual
2269875.002024-01-228473Actual
2148345.442023-11-2484611Actual
130218.002022-05-248473Actual
25000109.002024-03-238436Actual
5899100.002022-09-238464Budget
13321243.512023-03-248418Actual
5572123.812022-08-248468Actual
69747.002022-04-238456Actual
21282146.542023-11-248468Actual
30479221.002024-08-238415Actual
9344100.002022-12-228415Budget
17566355.002023-08-248413Actual
16126132.902023-06-248428Actual
1485531.002023-05-248426Actual
34142333.002024-11-238417Actual
6448240.002022-09-238417Actual
36565191.992025-01-228428Actual
893991.992022-11-248468Actual
7162100.002022-10-248465Budget
39100132.682025-03-2484611Actual
24204270.782024-02-218418Actual
795780.002022-11-248463Budget
2045541.192023-10-2484611Actual
12770100.002023-03-248465Budget
9868100.002022-12-228467Budget
1336980.002023-03-248428Budget
144098.212023-04-2384112Actual
10694124.002023-01-228436Actual
1490200.002022-05-248415Budget
24760189.002024-03-238414Actual
10517100.002023-01-228465Budget
962470.002022-12-228446Budget
3218997.572024-09-2284411Actual
33139172.302024-10-238428Actual
19633182.002023-10-248463Actual

Generated 2025-05-23 03:19:28.903 UTC