[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65072.002022-06-038446Actual
25235317.752024-05-038418Actual
1423657.142023-06-0384111Actual
2139550.762024-01-0484311Actual
2722195.002024-07-038446Actual
2546423.102024-05-0384511Actual
22166194.002024-02-018467Actual
11113128.362023-03-048428Actual
37246288.002025-04-038464Actual
14643187.002023-07-048414Actual
611894.002022-11-038416Actual
803527.002023-01-048473Actual
3871100.002022-09-038416Budget
38744355.002025-05-048417Actual
5839242.002022-11-038414Actual
35886141.612025-02-0184613Actual
31895316.002024-11-028417Actual
38276179.002025-05-048463Actual
898119.002022-06-038467Actual
122480.002022-07-048463Budget
17625.002022-06-038473Actual
571273.002022-11-038463Actual
27049241.002024-07-038415Actual
27082162.002024-07-038465Actual
13509294.002023-06-038413Actual
33888239.002025-01-038465Actual
7629100.002022-12-048467Budget
1765835.002023-10-048473Actual
10741100.002023-03-048446Budget
1064440.002023-03-048426Budget
466540.002022-10-048473Budget
9808192.002023-02-018417Actual
37686385.942025-04-038418Actual
2692986.002024-07-038473Actual
1117490.002023-03-048468Budget
894070.002023-01-048468Budget
5899100.002022-11-038464Budget
22606309.002024-03-038413Actual
17037196.002023-09-038417Actual
2305185.002024-03-038466Actual
29972102.892024-09-0284611Actual
466436.002022-10-048473Actual
38837414.732025-05-048418Actual
3564995.442025-02-0184611Actual
26872252.002024-07-038463Actual
10320180.002023-03-048414Actual
5978200.002022-11-038415Budget
16160211.692023-08-048468Actual
2601153.002024-06-028416Actual
3067949.002024-10-038456Actual
1833433.742023-10-0484311Actual
12769108.002023-05-048465Actual
2473236.002024-05-038473Actual
426116.002022-06-038465Actual
35768205.022025-02-0184612Actual
11501100.002023-04-038464Budget
3854788.002025-05-048416Actual
518650.002022-10-048456Budget
23730195.002024-04-028414Actual
13321243.512023-05-048418Actual
24640333.002024-05-038413Actual
837147.002022-06-038417Actual
38361395.002025-05-048414Actual
37537104.002025-04-038466Actual
39338190.732025-05-0484613Actual
2656944.382024-06-0284611Actual
37002164.412025-03-0484213Actual
32822127.002024-12-038416Actual
17072142.002023-09-038467Actual
7338117.002022-12-048436Actual
2666213.532024-06-0284612Actual
6448240.002022-11-038417Actual
34177184.002025-01-038467Actual
11173132.902023-03-048468Actual
7709193.512022-12-048418Actual
3791513.532025-04-0384511Actual
3862867.002025-05-048446Actual
979200.002022-06-038418Budget
603112.002022-06-038436Actual
23263131.392024-03-038468Actual
10134105.002023-03-048413Actual
33173219.272024-12-038468Actual
6510100.002022-11-038467Budget
31427180.002024-11-028463Actual
22853108.002024-03-038465Actual
36975145.112025-03-0484113Actual
19633182.002023-12-048463Actual
37339208.002025-04-038465Actual
39220189.062025-05-0484612Actual
17192163.212023-09-038468Actual
1995897.002023-12-048436Actual
14735168.002023-07-048415Actual
8362138.002023-01-048416Actual
9204220.002023-02-018414Actual
36537496.542025-03-048418Actual
2609248.002024-06-028446Actual
3632876.002025-03-048446Actual
3292943.002024-12-038456Actual
20841155.002024-01-048415Actual
3127678.452024-10-0384113Actual
3857453.002025-05-048426Actual
5650100.002022-11-038413Budget
16689105.002023-09-038464Actual
850665.002023-01-048446Actual
27458288.972024-07-038428Actual
1191139.002023-04-038456Actual
23201240.482024-03-038418Actual
144365.012023-06-0384212Actual
177590.002022-07-048446Budget
37861102.892025-04-0384311Actual
18067237.002023-10-048417Actual
5511135.932022-10-048428Actual
195429.272023-11-0384612Actual
7240118.002022-12-048416Actual
24232146.542024-04-028428Actual
11253140.002023-04-038413Actual
38068205.022025-04-0384612Actual
2210145.022022-07-048468Actual
775790.002022-12-048428Budget
2999116.002022-08-048466Actual
16534318.002023-09-038413Actual
1304060.002023-05-048456Budget
15180141.992023-07-048468Actual
2991196.512024-09-0284311Actual
36657178.422025-03-0484111Actual
3015057.392024-09-0284113Actual
3408578.002025-01-038466Actual
2045541.192023-12-0484611Actual
37091396.002025-04-038413Actual
38602138.002025-05-048436Actual
3733147.002022-09-038415Actual
10694124.002023-03-048436Actual
9867121.002023-02-018467Actual
33584206.522024-12-0384613Actual
29388189.002024-09-028465Actual
33854209.002025-01-038415Actual
1084790.002023-03-048466Budget
3172535.002024-11-028426Actual
861380.002023-01-048466Budget
32049213.212024-11-028468Actual
3334794.382024-12-0384611Actual
8832200.002023-01-048418Budget
33139172.302024-12-038428Actual
37748261.692025-04-038468Actual
1523868.852023-07-0484111Actual
29140360.002024-09-028413Actual
2134053.952024-01-0484111Actual
17730.002022-06-038473Budget
1289736.002023-05-048426Actual
1131270.002023-04-038463Budget
17158107.142023-09-038428Actual
19599288.002023-12-048413Actual
1223880.002023-04-038428Budget
18221182.902023-10-048468Actual
35977205.002025-03-048463Actual
2148345.442024-01-0484611Actual
1186474.002023-04-038446Actual
10517100.002023-03-048465Budget
21631268.002024-02-018413Actual
3783427.362025-04-0384211Actual
3035884.002024-10-038473Actual
1342990.002023-05-048468Budget
11720108.002023-04-038416Actual
1435145.442023-06-0384611Actual
1848010.332023-10-0484112Actual
401491.002022-09-038446Actual
1382097.002023-06-038416Actual
3520444.002025-02-018456Actual
2288125.002022-08-048413Actual
279625.002022-08-048426Actual
18817165.002023-11-038465Actual
557180.002022-10-048468Budget
3812697.742025-04-0384113Actual
2204139.002024-02-018456Actual
2672064.412024-06-0284113Actual
19810135.002023-12-048415Actual
37948105.022025-04-0384611Actual
12770100.002023-05-048465Budget
31698108.002024-11-028416Actual
504350.002022-10-048426Budget
16098305.632023-08-048418Actual
37594304.002025-04-038417Actual
21220346.542024-01-048418Actual
21162153.002024-01-048467Actual
38899195.022025-05-048468Actual
663790.002022-11-038428Budget
28234220.002024-08-038465Actual
8363100.002023-01-048416Budget
2535576.292024-05-0384111Actual
2923282.002024-09-028473Actual
636890.002022-11-038466Budget
365147.002022-06-038415Actual
28582492.002024-08-038418Actual
32399127.572024-11-0284113Actual
3833354.002025-05-048473Actual
235219.272024-03-0384112Actual
37304259.002025-04-038415Actual
30890179.872024-10-038428Actual
130330.002022-07-048473Budget
551090.002022-10-048428Budget
36247135.002025-03-048416Actual
15060196.002023-07-048467Actual
6509161.002022-11-038467Actual
29260327.002024-09-028414Actual
2096027.002024-01-048426Actual
22726189.002024-03-038414Actual
11817100.002023-04-038436Budget
2724743.002024-07-038456Actual
20783125.002024-01-048464Actual
2178485.002024-02-018464Actual
2645439.062024-06-0284211Actual
16782164.002023-09-038465Actual
2538311.402024-05-0384211Actual
25177198.002024-05-038467Actual
1392743.002023-06-038456Actual
3654100.002022-09-038464Budget
2670179.002022-08-048465Actual
2034020.972023-12-0484211Actual
21989111.002024-02-018436Actual
3078200.002022-08-048417Budget
2021100.002022-07-048467Budget
2402357.002024-04-028456Actual
20663196.002024-01-048463Actual
24265211.692024-04-028468Actual
2334936.932024-03-0384211Actual
5324142.002022-10-048417Actual
36917131.612025-03-0484612Actual
1410100.002022-07-048464Budget
36062433.002025-03-048414Actual
1928468.852023-11-0384111Actual
749073.002022-12-048466Actual
972873.002023-02-018466Actual
2787067.922024-07-0384113Actual
23858143.002024-04-028465Actual
513853.002022-10-048446Actual
838200.002022-06-038417Budget
27492184.422024-07-038468Actual
38489259.002025-05-048465Actual
9792.002022-06-038463Actual
518557.002022-10-048456Actual
29643329.002024-09-028417Actual
10055138.962023-02-018468Actual
2611843.002024-06-028456Actual
1244166.002023-05-048463Actual
29856165.662024-09-0284111Actual
14770102.002023-07-048465Actual
332590.002022-08-048468Budget
12049164.002023-04-038417Actual
12379100.002023-05-048413Budget
13544217.002023-06-038463Actual
28022222.002024-08-038463Actual
2757853.952024-07-0384211Actual
897100.002022-06-038467Budget
2846100.002022-08-048436Budget
10846103.002023-03-048466Actual
14524252.002023-07-048413Actual
2662812.462024-06-0284112Actual
2543729.482024-05-0384411Actual
2301860.002024-03-038456Actual
8692155.002023-01-048417Actual
2642690.122024-06-0284111Actual
25951180.002024-06-028465Actual
3101036.932024-10-0384211Actual
1580888.002023-08-048416Actual
14019162.002023-06-038417Actual
2479486.002024-05-038464Actual
8459120.002023-01-048436Actual
691529.002022-12-048473Actual
35707122.042025-02-0184112Actual
27812189.062024-07-0384612Actual
25142276.002024-05-038417Actual
182250.002022-07-048456Budget
1384725.002023-06-038426Actual
4853190.002022-10-048415Actual
1931213.532023-11-0384211Actual
1686724.002023-09-038426Actual
11500144.002023-04-038464Actual
1962200.002022-07-048417Budget
21876105.002024-02-018465Actual
2475200.002022-08-048414Budget
3218997.572024-11-0284411Actual
30386326.002024-10-038414Actual
1990385.002023-12-048416Actual
19718158.002023-12-048414Actual
1429145.442023-06-0384311Actual
36479249.002025-03-048467Actual
30572112.002024-10-038416Actual
579136.002022-11-038473Actual
1730530.552023-09-0384311Actual
32341153.952024-11-0284612Actual
1167100.002022-07-048413Budget
2405555.002024-04-028466Actual
2881119.912024-08-0384511Actual
25916208.002024-06-028415Actual
8082218.002023-01-048414Actual
1591549.002023-08-048456Actual
3512439.002025-02-018426Actual
2031276.292023-12-0484111Actual
406149.002022-09-038456Actual
220990.002022-07-048468Budget
2291177.002024-03-038416Actual
30982123.102024-10-0384111Actual
391857.002022-09-038426Actual
1842242.252023-10-0484611Actual
17871100.002023-10-048416Actual
8083200.002023-01-048414Budget
195115.012023-11-0384212Actual
55440.002022-06-038426Actual
458670.002022-10-048463Budget
34235410.182025-01-038418Actual
35039162.002025-02-018465Actual
3488379.002025-02-018473Actual
25699240.002024-06-028413Actual
2104051.002024-01-048456Actual
29798231.392024-09-028468Actual
438990.002022-09-038428Budget
28644178.362024-08-038468Actual
3739799.002025-04-038416Actual
38454215.002025-05-048415Actual
9019100.002023-02-018413Budget
31218162.462024-10-0384612Actual
4123124.002022-09-038466Actual
234963.002022-08-048463Actual
4995103.002022-10-048416Actual
1078762.002023-03-048456Actual
16005218.002023-08-048417Actual
8460100.002023-01-048436Budget
164465.012023-08-0484212Actual
915621.002023-02-018473Actual
2039443.312023-12-0484411Actual
3224984.802024-11-0284611Actual
33946116.002025-01-038416Actual
2541027.362024-05-0384311Actual
23143232.002024-03-038467Actual
1632712.462023-08-0484511Actual
2714086.002024-07-038416Actual
4774100.002022-10-048464Budget
10985100.002023-03-048467Budget
3918650.762025-05-0484212Actual
616750.002022-11-038426Budget
18160246.542023-10-048418Actual
35415182.902025-02-018428Actual
1727823.102023-09-0384211Actual
3218269.272022-08-048418Actual
749180.002022-12-048466Budget
30301210.002024-10-038463Actual
3005823.102024-09-0284212Actual
13368128.362023-05-048428Actual
2399767.002024-04-028446Actual
7241100.002022-12-048416Budget
683793.002022-12-048463Actual
1936634.802023-11-0384411Actual
15146126.842023-07-048428Actual
2777924.162024-07-0384212Actual
2716739.002024-07-038426Actual
9265200.002023-02-018464Budget
841150.002023-01-048426Budget
841047.002023-01-048426Actual
20254196.542023-12-048468Actual
1627331.612023-08-0484311Actual
2036718.842023-12-0484311Actual
285145.002022-06-038464Actual
34617174.172025-01-0384612Actual
34263245.032025-01-038428Actual
6588220.782022-11-038418Actual
18605174.002023-11-038463Actual
32307109.272024-11-0284112Actual
401580.002022-09-038446Budget
22819145.002024-03-038415Actual
3440985.872025-01-0384311Actual
1532044.382023-07-0484411Actual
2532100.002022-08-048464Budget
1694739.002023-09-038456Actual
12708200.002023-05-048415Budget
4713200.002022-10-048414Budget
8221100.002023-01-048415Budget
2606690.002024-06-028436Actual
3326140.482022-08-048468Actual
22131184.002024-02-018417Actual
20135132.002023-12-048467Actual
23610278.002024-04-028413Actual
8753100.002023-01-048467Budget
6589100.002022-11-038418Budget
12945107.002023-05-048436Actual
6263101.002022-11-038446Actual
1529328.422023-07-0484311Actual
15750143.002023-08-048465Actual
37806114.592025-04-0384111Actual
274897.002022-08-048416Actual
32426201.262024-11-0284213Actual
2947334.002024-09-028426Actual
9401100.002023-02-018465Budget
2878483.742024-08-0384411Actual
8833199.572023-01-048418Actual
10925164.002023-03-048417Actual
9018110.002023-02-018413Actual
2237130.552024-02-0184211Actual
2072044.002024-01-048473Actual
406250.002022-09-038456Budget
743240.002022-12-048456Budget
8142155.002023-01-048464Actual
1431831.612023-06-0384411Actual
31392356.002024-11-028413Actual
13241100.002023-05-048467Budget
36444367.002025-03-048417Actual
2172236.002024-02-018473Actual
24675192.002024-05-038463Actual
907974.002023-02-018463Actual
26991204.002024-07-038464Actual
3592213.002022-09-038414Actual
3676639.062025-03-0484511Actual
33467141.192024-12-0384612Actual
4448131.392022-09-038468Actual
2100219.272022-07-048418Actual
1376097.002023-06-038465Actual
37100.002022-06-038413Budget
12378107.002023-05-048413Actual
2446676.292024-04-0284611Actual
1131377.002023-04-038463Actual
2831929.002024-08-038426Actual
6447200.002022-11-038417Budget
907880.002023-02-018463Budget
10693100.002023-03-048436Budget
691430.002022-12-048473Budget
2299252.002024-03-038446Actual
31303132.832024-10-0384213Actual
15657125.002023-08-048464Actual
27195135.002024-07-038436Actual
27372223.002024-07-038467Actual
2443211.402024-04-0284511Actual
2269875.002024-03-038473Actual
167844.002022-07-048426Actual
1078860.002023-03-048456Budget
743133.002022-12-048456Actual
3340590.122024-12-0384112Actual
188377.002022-07-048466Actual
3673975.232025-03-0484411Actual
1727135.002022-07-048436Actual
122592.002022-07-048463Actual
2508581.002024-05-038466Actual
1360379.002023-06-038473Actual
34354196.512025-01-0384111Actual
3213573.102024-11-0284211Actual
795678.002023-01-048463Actual
5092100.002022-10-048436Budget
4341100.002022-09-038418Budget
1139130.002023-04-038473Budget
16654222.002023-09-038414Actual
17686147.002023-10-048414Actual
1933917.782023-11-0384311Actual
7570200.002022-12-048417Budget
2207478.002024-02-018466Actual
39100132.682025-05-0484611Actual
9946200.002023-02-018418Budget
9402168.002023-02-018465Actual
2337639.062024-03-0384311Actual
214980.002022-07-048428Budget
35329254.002025-02-018467Actual
3968100.002022-09-038436Budget
2042126.292023-12-0484511Actual
205403.952023-12-0484212Actual
3446328.422025-01-0384511Actual
3290386.002024-12-038446Actual
205137.142023-12-0484112Actual
9481100.002023-02-018416Budget
2845130.002022-08-048436Actual
2952776.002024-09-028446Actual
972980.002023-02-018466Budget
12567200.002023-05-048414Budget
9807200.002023-02-018417Budget
1895647.002023-11-038446Actual
10518123.002023-03-048465Actual
1795248.002023-10-048446Actual
12190201.082023-04-038418Actual
7897100.002023-01-048413Budget
2873043.312024-08-0384211Actual
242730.002022-08-048473Budget
1284891.002023-05-048416Actual
1739372.042023-09-0384611Actual
1890233.002023-11-038426Actual
15715125.002023-08-048415Actual
2603818.002024-06-028426Actual
1387570.002023-06-038436Actual
38396200.002025-05-048464Actual
952850.002023-02-018426Budget
18724120.002023-11-038464Actual
1467794.002023-07-048464Actual
2612200.002022-08-048415Budget
1350180.002022-07-048414Actual
366200.002022-06-038415Budget
2196127.002024-02-018426Actual
2057113.532023-12-0484612Actual
34946249.002025-02-018464Actual
3443682.682025-01-0384411Actual
39305210.032025-05-0484213Actual
1086107.142022-06-038468Actual
2239839.062024-02-0184311Actual
7161135.002022-12-048465Actual
36599184.422025-03-048468Actual
12112113.002023-04-038467Actual
31987411.692024-11-028418Actual
978235.932022-06-038418Actual
28965129.482024-08-0384612Actual
1490200.002022-07-048415Budget
164198.212023-08-0484112Actual
3343320.972024-12-0384212Actual
803430.002023-01-048473Budget
27430357.152024-07-038418Actual
3750462.002025-04-038456Actual
1733249.702023-09-0384411Actual
22761101.002024-03-038464Actual
3077222.002022-08-048417Actual

Generated 2025-07-03 03:49:28.619 UTC