[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3218997.572024-09-1984411Actual
2337639.062024-01-1984311Actual
17686147.002023-08-218414Actual
426116.002022-04-208465Actual
27195135.002024-05-208436Actual
1526611.402023-05-2184211Actual
25177198.002024-03-208467Actual
16782164.002023-07-218465Actual
27751116.722024-05-2084112Actual
2142247.572023-11-2184411Actual
164465.012023-06-2184212Actual
33796204.002024-11-208464Actual
28292118.002024-06-208416Actual
366200.002022-04-208415Budget
683793.002022-10-218463Actual
3906613.532025-03-2184511Actual
756100.002022-04-208466Budget
616750.002022-09-208426Budget
2757853.952024-05-2084211Actual
2878483.742024-06-2084411Actual
11173132.902023-01-198468Actual
1797831.002023-08-218456Actual
37211424.002025-02-188414Actual
22819145.002024-01-198415Actual
3688420.972025-01-1984212Actual
38068205.022025-02-1884612Actual
25821232.002024-04-198414Actual
2148134.422022-05-218428Actual
11579200.002023-02-188415Budget
9265200.002022-12-198464Budget
29501136.002024-07-208436Actual
38779222.002025-03-218467Actual
2072044.002023-11-218473Actual
1694739.002023-07-218456Actual
1064440.002023-01-198426Budget
12770100.002023-03-218465Budget
3440985.872024-11-2084311Actual
27458288.972024-05-208428Actual
2479486.002024-03-208464Actual
9680.002022-04-208463Budget
2104051.002023-11-218456Actual
15750143.002023-06-218465Actual
28702165.662024-06-2084111Actual
3488379.002024-12-198473Actual
34235410.182024-11-208418Actual
3328665.652024-10-2084311Actual
6215120.002022-09-208436Actual
182138.002022-05-218456Actual
2749100.002022-06-218416Budget
1689590.002023-07-218436Actual
2508581.002024-03-208466Actual
978235.932022-04-208418Actual
26210270.002024-04-198417Actual
1995897.002023-10-218436Actual
32307109.272024-09-1984112Actual
122592.002022-05-218463Actual
1350180.002022-05-218414Actual
11720108.002023-02-188416Actual
2100219.272022-05-218418Actual
17720120.002023-08-218464Actual
29678237.002024-07-208467Actual
17192163.212023-07-218468Actual
1559449.002023-06-218473Actual
24112211.002024-02-188417Actual
17730.002022-04-208473Budget
24232146.542024-02-188428Actual
1836133.742023-08-2184411Actual
3833354.002025-03-218473Actual
9204220.002022-12-198414Actual
4712196.002022-08-218414Actual
3655135.002022-07-218464Actual
2837378.002024-06-208446Actual
34263245.032024-11-208428Actual
9018110.002022-12-198413Actual
36444367.002025-01-198417Actual
8362138.002022-11-218416Actual
3373363.002024-11-208473Actual
34791323.002024-12-198413Actual
2579357.002024-04-198473Actual
21248176.842023-11-218428Actual
3673975.232025-01-1984411Actual
5898115.002022-09-208464Actual
33053236.002024-10-208467Actual
6636117.752022-09-208428Actual
789696.002022-11-218413Actual
5383118.002022-08-218467Actual
35507120.972024-12-1984111Actual
7630169.002022-10-218467Actual
3224984.802024-09-1984611Actual
2334936.932024-01-1984211Actual
27550159.272024-05-2084111Actual
2473236.002024-03-208473Actual
33641293.002024-11-208413Actual
616645.002022-09-208426Actual
7337100.002022-10-218436Budget
1186474.002023-02-188446Actual
24887125.002024-03-208465Actual
10135100.002023-01-198413Budget
1928468.852023-09-2084111Actual
2831929.002024-06-208426Actual
20748218.002023-11-218414Actual
32877109.002024-10-208436Actual
17625.002022-04-208473Actual
2648144.382024-04-1984311Actual
458670.002022-08-218463Budget
35004297.002024-12-198415Actual
3582671.432024-12-1984113Actual
2210145.022022-05-218468Actual
3290386.002024-10-208446Actual
2101200.002022-05-218418Budget
3739799.002025-02-188416Actual
7756104.112022-10-218428Actual
9019100.002022-12-198413Budget
3918650.762025-03-2184212Actual
3792185.002022-07-218465Actual
3553570.972024-12-1984211Actual
38837414.732025-03-218418Actual
37714272.302025-02-188428Actual
3857453.002025-03-218426Actual
7023200.002022-10-218464Budget
6510100.002022-09-208467Budget
34675134.592024-11-2084113Actual
2291177.002024-01-198416Actual
33467141.192024-10-2084612Actual
458762.002022-08-218463Actual
3458335.872024-11-2084212Actual
4915200.002022-08-218465Budget
897100.002022-04-208467Budget
224180.002022-04-208414Actual
17158107.142023-07-218428Actual
21989111.002023-12-198436Actual
34001123.002024-11-208436Actual
12708200.002023-03-218415Budget
3632876.002025-01-198446Actual
10055138.962022-12-198468Actual
663790.002022-09-208428Budget
1382097.002023-04-208416Actual
39278106.522025-03-2184113Actual
4201129.002022-07-218417Actual
21282146.542023-11-218468Actual
2807981.002024-06-208473Actual
16534318.002023-07-218413Actual
781895.022022-10-218468Actual
205137.142023-10-2184112Actual
36599184.422025-01-198468Actual
39158113.532025-03-2184112Actual
2612200.002022-06-218415Budget
38865149.572025-03-218428Actual
20135132.002023-10-218467Actual
12378107.002023-03-218413Actual
2201564.002023-12-198446Actual
12628100.002023-03-218464Budget
11064251.092023-01-198418Actual
3898563.532025-03-2184211Actual
182250.002022-05-218456Budget
1662688.002023-07-218473Actual
2998100.002022-06-218466Budget
1630041.192023-06-2184411Actual
2642690.122024-04-1984111Actual
162469.272023-06-2184211Actual
7101130.002022-10-218415Actual
962470.002022-12-198446Budget
21162153.002023-11-218467Actual
31098107.142024-08-2084611Actual
11580182.002023-02-188415Actual
34142333.002024-11-208417Actual
3967124.002022-07-218436Actual
9344100.002022-12-198415Budget
25856161.002024-04-198464Actual
2299252.002024-01-198446Actual
5462311.692022-08-218418Actual
18102129.002023-08-218467Actual
12190201.082023-02-188418Actual
12769108.002023-03-218465Actual
37537104.002025-02-188466Actual
15146126.842023-05-218428Actual
1851314.592023-08-2184612Actual
1931213.532023-09-2084211Actual
1303968.002023-03-218456Actual
3183889.002024-09-198466Actual
194843.952023-09-2084112Actual
14176145.022023-04-208468Actual
2893122.042024-06-2084212Actual
2289100.002022-06-218413Budget
524499.002022-08-218466Actual
154127.142023-05-2184112Actual
565194.002022-09-208413Actual
551090.002022-08-218428Budget
14114301.092023-04-208418Actual
31547206.002024-09-198464Actual
17871100.002023-08-218416Actual
2923282.002024-07-208473Actual
8612100.002022-11-218466Actual
30769315.002024-08-208417Actual
1933917.782023-09-2084311Actual
979200.002022-04-208418Budget
26747208.272024-04-1984213Actual
28610193.512024-06-208428Actual
28524213.002024-06-208467Actual
17601202.002023-08-218463Actual
11817100.002023-02-188436Budget
7241100.002022-10-218416Budget
2716739.002024-05-208426Actual
2875773.102024-06-2084311Actual
10925164.002023-01-198417Actual
2204139.002023-12-198456Actual
9947325.332022-12-198418Actual
5463100.002022-08-218418Budget
30890179.872024-08-208428Actual
17566355.002023-08-218413Actual
14142117.752023-04-208428Actual
16160211.692023-06-218468Actual
30266373.002024-08-208413Actual
10321200.002023-01-198414Budget
174785.012023-07-2184212Actual
1827961.402023-08-2184111Actual
2340347.572024-01-1984411Actual
2714086.002024-05-208416Actual
21220346.542023-11-218418Actual
28582492.002024-06-208418Actual
122480.002022-05-218463Budget
1230090.002023-02-188468Budget
13320200.002023-03-218418Budget
2172236.002023-12-198473Actual
16747160.002023-07-218415Actual
38602138.002025-03-218436Actual
571273.002022-09-208463Actual
205403.952023-10-2184212Actual
1342990.002023-03-218468Budget
354540.002022-07-218473Budget
10517100.002023-01-198465Budget
466540.002022-08-218473Budget
39039115.652025-03-2184411Actual
10926200.002023-01-198417Budget
1939326.292023-09-2084511Actual
1197178.002023-02-188466Actual
1750914.592023-07-2184612Actual
2458310.332024-02-1884612Actual
1197090.002023-02-188466Budget
2873043.312024-06-2084211Actual
354436.002022-07-218473Actual
9401100.002022-12-198465Budget
504246.002022-08-218426Actual
34946249.002024-12-198464Actual
29736425.332024-07-208418Actual
2269875.002024-01-198473Actual
1551100.002022-05-218465Budget
29295184.002024-07-208464Actual
3077222.002022-06-218417Actual
18817165.002023-09-208465Actual
4774100.002022-08-218464Budget
6216100.002022-09-208436Budget
1284891.002023-03-218416Actual
406250.002022-07-218456Budget
35387410.182024-12-198418Actual
1801069.002023-08-218466Actual
20628333.002023-11-218413Actual
3172535.002024-09-198426Actual
7338117.002022-10-218436Actual
29140360.002024-07-208413Actual
1078762.002023-01-198456Actual
28903105.022024-06-2084112Actual
19599288.002023-10-218413Actual
5092100.002022-08-218436Budget
2988436.932024-07-2084211Actual
1583517.002023-06-218426Actual
1392743.002023-04-208456Actual
3901263.532025-03-2184311Actual
12993100.002023-03-218446Budget
3800673.102025-02-1884112Actual
144365.012023-04-2084212Actual
1488396.002023-05-218436Actual
1131270.002023-02-188463Budget
31512364.002024-09-198414Actual
108590.002022-04-208468Budget
3603460.002025-01-198473Actual
28107444.002024-06-208414Actual
2609248.002024-04-198446Actual
8083200.002022-11-218414Budget
11113128.362023-01-198428Actual
34177184.002024-11-208467Actual
274897.002022-06-218416Actual
2101469.002023-11-218446Actual
34826191.002024-12-198463Actual
861380.002022-11-218466Budget
293951.002022-06-218456Actual
1191139.002023-02-188456Actual
3035884.002024-08-208473Actual
2254915.652023-12-1984612Actual
33946116.002024-11-208416Actual
10741100.002023-01-198446Budget
38241326.002025-03-218413Actual
23143232.002024-01-198467Actual
1176940.002023-02-188426Budget
38396200.002025-03-218464Actual
37091396.002025-02-188413Actual
20221146.542023-10-218428Actual
37628271.002025-02-188467Actual
1019580.002023-01-198463Actual
1621868.852023-06-2184111Actual
3106484.802024-08-2084411Actual
3573550.762024-12-1984212Actual
6448240.002022-09-208417Actual
285145.002022-04-208464Actual
518650.002022-08-218456Budget
14558204.002023-05-218463Actual
27812189.062024-05-2084612Actual
2045541.192023-10-2184611Actual
9808192.002022-12-198417Actual
18782108.002023-09-208415Actual
999590.002022-12-198428Budget
2355311.402024-01-1984612Actual
12191200.002023-02-188418Budget
1580888.002023-06-218416Actual
3325959.272024-10-2084211Actual
29388189.002024-07-208465Actual
509198.002022-08-218436Actual
2615159.002024-04-198466Actual
6040142.002022-09-208465Actual
1166129.002022-05-218413Actual
22641168.002024-01-198463Actual
3564995.442024-12-1984611Actual
30924281.392024-08-208468Actual
27430357.152024-05-208418Actual
28141201.002024-06-208464Actual
7569240.002022-10-218417Actual
2787067.922024-05-2084113Actual
13179148.002023-03-218417Actual
1289640.002023-03-218426Budget
255826.082024-03-2084212Actual
32015226.842024-09-198428Actual
23610278.002024-02-188413Actual
9577117.002022-12-198436Actual
38744355.002025-03-218417Actual
1064541.002023-01-198426Actual
2846100.002022-06-218436Budget
2656944.382024-04-1984611Actual
15657125.002023-06-218464Actual
603112.002022-04-208436Actual
326780.002022-06-218428Budget
3862867.002025-03-218446Actual
29643329.002024-07-208417Actual
2305185.002024-01-198466Actual
2606690.002024-04-198436Actual
32107149.702024-09-1984111Actual
2391699.002024-02-188416Actual
36565191.992025-01-198428Actual
9868100.002022-12-198467Budget
37246288.002025-02-188464Actual
10459156.002023-01-198415Actual
37948105.022025-02-1884611Actual
3438237.992024-11-2084211Actual
3512439.002024-12-198426Actual
29798231.392024-07-208468Actual
36479249.002025-01-198467Actual
893991.992022-11-218468Actual
855362.002022-11-218456Actual
20783125.002023-11-218464Actual
24760189.002024-03-208414Actual
524590.002022-08-218466Budget
174515.012023-07-2184112Actual
5323200.002022-08-218417Budget
31427180.002024-09-198463Actual
36154275.002025-01-198415Actual
2157413.532023-11-2184612Actual
23765151.002024-02-188464Actual
12379100.002023-03-218413Budget
1336980.002023-03-218428Budget
972873.002022-12-198466Actual
2039443.312023-10-2184411Actual
12049164.002023-02-188417Actual
504350.002022-08-218426Budget
14735168.002023-05-218415Actual
32671264.002024-10-208464Actual
855440.002022-11-218456Budget
683680.002022-10-218463Budget
8082218.002022-11-218414Actual
1387570.002023-04-208436Actual
37100.002022-04-208413Budget
15537162.002023-06-218463Actual
10694124.002023-01-198436Actual
33019353.002024-10-208417Actual
1998461.002023-10-218446Actual
466436.002022-08-218473Actual
1901483.002023-09-208466Actual
1895647.002023-09-208446Actual
579040.002022-09-208473Budget
1351200.002022-05-218414Budget
2437831.612024-02-1884311Actual
18605174.002023-09-208463Actual
32822127.002024-10-208416Actual
3343320.972024-10-2084212Actual
2440547.572024-02-1884411Actual
636890.002022-09-208466Budget
1410100.002022-05-218464Budget
2670179.002022-06-218465Actual
39220189.062025-03-2184612Actual
1594869.002023-06-218466Actual
406149.002022-07-218456Actual
1887560.002023-09-208416Actual
13180200.002023-03-218417Budget
1139018.002023-02-188473Actual
24852122.002024-03-208415Actual
1636136.932023-06-2184611Actual
10596104.002023-01-198416Actual
444780.002022-07-218468Budget
30209134.592024-07-2084613Actual
30514212.002024-08-208465Actual
2288125.002022-06-218413Actual
8459120.002022-11-218436Actual
23730195.002024-02-188414Actual
27372223.002024-05-208467Actual
3284929.002024-10-208426Actual
2672064.412024-04-1984113Actual
9205200.002022-12-198414Budget
8460100.002022-11-218436Budget
3334794.382024-10-2084611Actual
38489259.002025-03-218465Actual
31392356.002024-09-198413Actual
6509161.002022-09-208467Actual
32764250.002024-10-208465Actual
12946100.002023-03-218436Budget
19106234.002023-09-208467Actual
3742432.002025-02-188426Actual
27605115.652024-05-2084311Actual
4775153.002022-08-218464Actual
9480123.002022-12-198416Actual
4713200.002022-08-218414Budget
130330.002022-05-218473Budget
2136829.482023-11-2184211Actual
14643187.002023-05-218414Actual
2722195.002024-05-208446Actual
27337272.002024-05-208417Actual
15180141.992023-05-218468Actual
2245877.362023-12-1984611Actual
12707189.002023-03-218415Actual
1078860.002023-01-198456Budget
1289736.002023-03-218426Actual
34497149.702024-11-2084611Actual
33854209.002024-11-208415Actual
3216279.482024-09-1984311Actual
20663196.002023-11-218463Actual
749073.002022-10-218466Actual
23971105.002024-02-188436Actual
2234373.102023-12-1984111Actual
3180550.002024-09-198456Actual
15715125.002023-06-218415Actual
7161135.002022-10-218465Actual
11253140.002023-02-188413Actual
2765940.122024-05-2084511Actual
2144910.332023-11-2184511Actual
55530.002022-04-208426Budget
10134105.002023-01-198413Actual
13241100.002023-03-218467Budget
8221100.002022-11-218415Budget
3340590.122024-10-2084112Actual
13430172.302023-03-218468Actual
225165.012023-12-1984112Actual
1684098.002023-07-218416Actual
3404113.002022-07-218413Actual
1251842.002023-03-218473Actual
2611843.002024-04-198456Actual
391857.002022-07-218426Actual
39305210.032025-03-2184213Actual
2505229.002024-03-208456Actual
1489216.002022-05-218415Actual
30177164.412024-07-2084213Actual
669880.002022-09-208468Budget
35449216.242024-12-198468Actual
37686385.942025-02-188418Actual
289390.002022-06-218446Budget
10380100.002023-01-198464Budget
738570.002022-10-218446Budget
13321243.512023-03-218418Actual
22853108.002024-01-198465Actual
2952776.002024-07-208446Actual
1299299.002023-03-218446Actual
13509294.002023-04-208413Actual
2239839.062023-12-1984311Actual
21631268.002023-12-198413Actual
1692164.002023-07-218446Actual
2955348.002024-07-208456Actual
2034020.972023-10-2184211Actual
604100.002022-04-208436Budget
11438200.002023-02-188414Budget
3671276.292025-01-1984311Actual
31037102.892024-08-2084311Actual
5899100.002022-09-208464Budget
743240.002022-10-218456Budget
10518123.002023-01-198465Actual
11642100.002023-02-188465Budget
3745299.002025-02-188436Actual
24675192.002024-03-208463Actual
22761101.002024-01-198464Actual
19192160.182023-09-208428Actual
69747.002022-04-208456Actual
3140114.002022-06-218467Actual
26245208.002024-04-198467Actual
19718158.002023-10-218414Actual
3101036.932024-08-2084211Actual
907974.002022-12-198463Actual
1482881.002023-05-218416Actual
33111352.602024-10-208418Actual
38153118.802025-02-1884213Actual
3556276.292024-12-1984311Actual
31640231.002024-09-198465Actual
14524252.002023-05-218413Actual
10460200.002023-01-198415Budget
3627432.002025-01-198426Actual
15502364.002023-06-218413Actual
1890233.002023-09-208426Actual
2134053.952023-11-2184111Actual

Generated 2025-05-20 04:21:53.469 UTC