[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722195.002024-06-218446Actual
1084790.002023-02-208466Budget
22606309.002024-02-208413Actual
2843299.002024-07-228466Actual
2370236.002024-03-218473Actual
16126132.902023-07-238428Actual
2242548.632024-01-2084411Actual
391950.002022-08-228426Budget
38837414.732025-04-228418Actual
504350.002022-09-228426Budget
10380100.002023-02-208464Budget
2645439.062024-05-2184211Actual
1026114.722022-05-228428Actual
25142276.002024-04-218417Actual
30982123.102024-09-2184111Actual
1990385.002023-11-228416Actual
34263245.032024-12-228428Actual
7240118.002022-11-228416Actual
7022142.002022-11-228464Actual
6447200.002022-10-228417Budget
972980.002023-01-208466Budget
12191200.002023-03-228418Budget
19752101.002023-11-228464Actual
55530.002022-05-228426Budget
9946200.002023-01-208418Budget
11253140.002023-03-228413Actual
27693111.402024-06-2184611Actual
15622155.002023-07-238414Actual
23971105.002024-03-218436Actual
3015057.392024-08-2184113Actual
2301860.002024-02-208456Actual
10694124.002023-02-208436Actual
3373363.002024-12-228473Actual
4712196.002022-09-228414Actual
4201129.002022-08-228417Actual
579136.002022-10-228473Actual
23610278.002024-03-218413Actual
162469.272023-07-2384211Actual
2157413.532023-12-2384612Actual
412290.002022-08-228466Budget
12190201.082023-03-228418Actual
25177198.002024-04-218467Actual
9019100.002023-01-208413Budget
669880.002022-10-228468Budget
9792.002022-05-228463Actual
33854209.002024-12-228415Actual
4995103.002022-09-228416Actual
5324142.002022-09-228417Actual
6448240.002022-10-228417Actual
1725064.592023-08-2284111Actual
2057113.532023-11-2284612Actual
130218.002022-06-228473Actual
5650100.002022-10-228413Budget
2391699.002024-03-218416Actual
3512439.002025-01-208426Actual
795780.002022-12-238463Budget
23730195.002024-03-218414Actual
3059953.002024-09-218426Actual
31895316.002024-10-218417Actual
37594304.002025-03-228417Actual
616750.002022-10-228426Budget
24760189.002024-04-218414Actual
35707122.042025-01-2084112Actual
39100132.682025-04-2284611Actual
245247.142024-03-2184112Actual
13320200.002023-04-228418Budget
1739372.042023-08-2284611Actual
2609248.002024-05-218446Actual
1197178.002023-03-228466Actual
1526611.402023-06-2284211Actual
2999116.002022-07-238466Actual
466436.002022-09-228473Actual
32822127.002024-11-218416Actual
21989111.002024-01-208436Actual
8753100.002022-12-238467Budget
24204270.782024-03-218418Actual
30924281.392024-09-218468Actual
29643329.002024-08-218417Actual
10135100.002023-02-208413Budget
3739799.002025-03-228416Actual
234963.002022-07-238463Actual
38957134.802025-04-2284111Actual
10055138.962023-01-208468Actual
8283100.002022-12-238465Budget
27605115.652024-06-2184311Actual
30030103.952024-08-2184112Actual
32764250.002024-11-218465Actual
1580888.002023-07-238416Actual
3556276.292025-01-2084311Actual
37537104.002025-03-228466Actual
1621868.852023-07-2384111Actual
1631100.002022-06-228416Budget
7102100.002022-11-228415Budget
8612100.002022-12-238466Actual
1490957.002023-06-228446Actual
2399767.002024-03-218446Actual
898119.002022-05-228467Actual
775790.002022-11-228428Budget
7756104.112022-11-228428Actual
225200.002022-05-228414Budget
18570380.002023-10-228413Actual
11818117.002023-03-228436Actual
15750143.002023-07-238465Actual
34001123.002024-12-228436Actual
23645151.002024-03-218463Actual
3067949.002024-09-218456Actual
855362.002022-12-238456Actual
1830712.462023-09-2284211Actual
13430172.302023-04-228468Actual
3688420.972025-02-2084212Actual
177483.002022-06-228446Actual
20135132.002023-11-228467Actual
18782108.002023-10-228415Actual
3523787.002025-01-208466Actual
3812697.742025-03-2284113Actual
11173132.902023-02-208468Actual
2394315.002024-03-218426Actual
37126263.002025-03-228463Actual
2601153.002024-05-218416Actual
2045541.192023-11-2284611Actual
255557.142024-04-2184112Actual
1172190.002023-03-228416Budget
2004369.002023-11-228466Actual
11817100.002023-03-228436Budget
1686724.002023-08-228426Actual
12707189.002023-04-228415Actual
3078200.002022-07-238417Budget
2432352.892024-03-2184111Actual
25297166.242024-04-218468Actual
1284891.002023-04-228416Actual
1765835.002023-09-228473Actual
36247135.002025-02-208416Actual
31303132.832024-09-2184213Actual
1936634.802023-10-2284411Actual
164465.012023-07-2384212Actual
182138.002022-06-228456Actual
26957309.002024-06-218414Actual
2505229.002024-04-218456Actual
29295184.002024-08-218464Actual
29678237.002024-08-218467Actual
26872252.002024-06-218463Actual
32636448.002024-11-218414Actual
9265200.002023-01-208464Budget
24265211.692024-03-218468Actual
3553570.972025-01-2084211Actual
3733147.002022-08-228415Actual
31392356.002024-10-218413Actual
28702165.662024-07-2284111Actual
3517869.002025-01-208446Actual
36537496.542025-02-208418Actual
2299252.002024-02-208446Actual
13544217.002023-05-228463Actual
1111280.002023-02-208428Budget
39039115.652025-04-2284411Actual
2611177.002022-07-238415Actual
962568.002023-01-208446Actual
3783427.362025-03-2284211Actual
30092150.762024-08-2184612Actual
22761101.002024-02-208464Actual
174515.012023-08-2284112Actual
915621.002023-01-208473Actual
13509294.002023-05-228413Actual
611894.002022-10-228416Actual
35415182.902025-01-208428Actual
6777137.002022-11-228413Actual
1197090.002023-03-228466Budget
3870110.002022-08-228416Actual
2993892.252024-08-2184411Actual
8082218.002022-12-238414Actual
26366187.452024-05-218468Actual
1684098.002023-08-228416Actual
1384725.002023-05-228426Actual
30266373.002024-09-218413Actual
1446711.402023-05-2284612Actual
1961160.002022-06-228417Actual
7337100.002022-11-228436Budget
34734117.042024-12-2284613Actual
38361395.002025-04-228414Actual
12378107.002023-04-228413Actual
20193279.872023-11-228418Actual
38602138.002025-04-228436Actual
2615159.002024-05-218466Actual
907880.002023-01-208463Budget
37948105.022025-03-2284611Actual
3458335.872024-12-2284212Actual
30209134.592024-08-2184613Actual
1299299.002023-04-228446Actual
27082162.002024-06-218465Actual
17192163.212023-08-228468Actual
3180550.002024-10-218456Actual
8833199.572022-12-238418Actual
36657178.422025-02-2084111Actual
1836133.742023-09-2284411Actual
1583517.002023-07-238426Actual
2201564.002024-01-208446Actual
26305484.422024-05-218418Actual
1376097.002023-05-228465Actual
15180141.992023-06-228468Actual
3685682.682025-02-2084112Actual
6040142.002022-10-228465Actual
33888239.002024-12-228465Actual
2881119.912024-07-2284511Actual
26210270.002024-05-218417Actual
21127160.002023-12-238417Actual
26780141.612024-05-2184613Actual
1735912.462023-08-2284511Actual
1485531.002023-06-228426Actual
3803419.912025-03-2284212Actual
8691200.002022-12-238417Budget
31605235.002024-10-218415Actual
284100.002022-05-228464Budget
507100.002022-05-228416Budget
9947325.332023-01-208418Actual
2845130.002022-07-238436Actual
224180.002022-05-228414Actual
30890179.872024-09-218428Actual
4854200.002022-09-228415Budget
30862542.002024-09-218418Actual
167844.002022-06-228426Actual
3408578.002024-12-228466Actual
1552114.002022-06-228465Actual
195429.272023-10-2284612Actual
1928468.852023-10-2284111Actual
2541027.362024-04-2184311Actual
21665204.002024-01-208463Actual
749180.002022-11-228466Budget
1901483.002023-10-228466Actual
9401100.002023-01-208465Budget
18690194.002023-10-228414Actual
31037102.892024-09-2184311Actual
32459118.802024-10-2184613Actual
3792185.002022-08-228465Actual
2538311.402024-04-2184211Actual
183889.272023-09-2284511Actual
1993030.002023-11-228426Actual
2269875.002024-02-208473Actual
15060196.002023-06-228467Actual
25951180.002024-05-218465Actual
1962200.002022-06-228417Budget
3857453.002025-04-228426Actual
3292943.002024-11-218456Actual
3140114.002022-07-238467Actual
2837378.002024-07-228446Actual
2672064.412024-05-2184113Actual
234880.002022-07-238463Budget
2952776.002024-08-218446Actual
38396200.002025-04-228464Actual
571370.002022-10-228463Budget
3446328.422024-12-2284511Actual
36599184.422025-02-208468Actual
32307109.272024-10-2184112Actual
3440985.872024-12-2284311Actual
2204139.002024-01-208456Actual
17037196.002023-08-228417Actual
3750462.002025-03-228456Actual
16569180.002023-08-228463Actual
19599288.002023-11-228413Actual
2101469.002023-12-238446Actual
3101036.932024-09-2184211Actual
289390.002022-07-238446Budget
1998461.002023-11-228446Actual
12299110.172023-03-228468Actual
3224984.802024-10-2184611Actual
4915200.002022-09-228465Budget
3172535.002024-10-218426Actual
20254196.542023-11-228468Actual
2034020.972023-11-2284211Actual
11065200.002023-02-208418Budget
1461538.002023-06-228473Actual
1488396.002023-06-228436Actual
8284116.002022-12-238465Actual
13242158.002023-04-228467Actual
1698088.002023-08-228466Actual
1251842.002023-04-228473Actual
32426201.262024-10-2184213Actual
16040198.002023-07-238467Actual
1995897.002023-11-228436Actual
630942.002022-10-228456Actual
354540.002022-08-228473Budget
604100.002022-05-228436Budget
20841155.002023-12-238415Actual
1131270.002023-03-228463Budget
37339208.002025-03-228465Actual
6963180.002022-11-228414Actual
1851314.592023-09-2284612Actual
29175182.002024-08-218463Actual
31427180.002024-10-218463Actual
1387570.002023-05-228436Actual
4388157.142022-08-228428Actual
952850.002023-01-208426Budget
27372223.002024-06-218467Actual
3077222.002022-07-238417Actual
38068205.022025-03-2284612Actual
1336980.002023-04-228428Budget
21750165.002024-01-208414Actual
2440547.572024-03-2184411Actual
33676168.002024-12-228463Actual
4853190.002022-09-228415Actual
1423657.142023-05-2284111Actual
1692164.002023-08-228446Actual
1535467.782023-06-2284611Actual
25916208.002024-05-218415Actual
22252122.302024-01-208428Actual
4774100.002022-09-228464Budget
18724120.002023-10-228464Actual
3218997.572024-10-2184411Actual
2648144.382024-05-2184311Actual
978235.932022-05-228418Actual
2991196.512024-08-2184311Actual
26333198.052024-05-218428Actual
10321200.002023-02-208414Budget
3967124.002022-08-228436Actual
21631268.002024-01-208413Actual
33552127.572024-11-2184213Actual
1493550.002023-06-228456Actual
3118436.932024-09-2184212Actual
789696.002022-12-238413Actual
38153118.802025-03-2284213Actual
3221631.612024-10-2184511Actual
32341153.952024-10-2184612Actual
603112.002022-05-228436Actual
36917131.612025-02-2084612Actual
21282146.542023-12-238468Actual
2296685.002024-02-208436Actual
16160211.692023-07-238468Actual
4202200.002022-08-228417Budget
2757853.952024-06-2184211Actual
2765940.122024-06-2184511Actual
24675192.002024-04-218463Actual
2662812.462024-05-2184112Actual
3397336.002024-12-228426Actual
30572112.002024-09-218416Actual
3655135.002022-08-228464Actual
2096027.002023-12-238426Actual
1893094.002023-10-228436Actual
756100.002022-05-228466Budget
214980.002022-06-228428Budget
285145.002022-05-228464Actual
3266102.602022-07-238428Actual
2497218.002024-04-218426Actual
294050.002022-07-238456Budget
22726189.002024-02-208414Actual
999590.002023-01-208428Budget
2923282.002024-08-218473Actual
31098107.142024-09-2184611Actual
34177184.002024-12-228467Actual
10693100.002023-02-208436Budget
1223880.002023-03-228428Budget
3438237.992024-12-2284211Actual
37091396.002025-03-228413Actual
3405100.002022-08-228413Budget
32551177.002024-11-218463Actual
33946116.002024-12-228416Actual
3328665.652024-11-2184311Actual
36096241.002025-02-208464Actual
34617174.172024-12-2284612Actual
1429145.442023-05-2284311Actual
29083132.832024-07-2284613Actual
3219200.002022-07-238418Budget
6697132.902022-10-228468Actual
2288125.002022-07-238413Actual
33467141.192024-11-2184612Actual
7569240.002022-11-228417Actual
2533130.002022-07-238464Actual
8692155.002022-12-238417Actual
1529328.422023-06-2284311Actual
144365.012023-05-2284212Actual
22285145.022024-01-208468Actual
1064440.002023-02-208426Budget
35039162.002025-01-208465Actual
3906613.532025-04-2284511Actual
30514212.002024-09-218465Actual
1482881.002023-06-228416Actual
12379100.002023-04-228413Budget
1544514.592023-06-2284612Actual
841047.002022-12-238426Actual
28489404.002024-07-228417Actual
37304259.002025-03-228415Actual
19106234.002023-10-228467Actual
32399127.572024-10-2184113Actual
3213573.102024-10-2184211Actual
1426412.462023-05-2284211Actual
636890.002022-10-228466Budget
10986153.002023-02-208467Actual
2474257.002022-07-238414Actual
2656944.382024-05-2184611Actual
2549760.332024-04-2184611Actual
256148.212024-04-2184612Actual
36479249.002025-02-208467Actual
952947.002023-01-208426Actual
36302125.002025-02-208436Actual
6215120.002022-10-228436Actual
23823162.002024-03-218415Actual
27897204.762024-06-2184213Actual
31512364.002024-10-218414Actual
30627103.002024-09-218436Actual
29856165.662024-08-2184111Actual
8221100.002022-12-238415Budget
2101200.002022-06-228418Budget
34826191.002025-01-208463Actual
30301210.002024-09-218463Actual
12049164.002023-03-228417Actual
893991.992022-12-238468Actual
1728100.002022-06-228436Budget
33019353.002024-11-218417Actual
5462311.692022-09-228418Actual
803527.002022-12-238473Actual
9480123.002023-01-208416Actual
5572123.812022-09-228468Actual
3284929.002024-11-218426Actual
6588220.782022-10-228418Actual
33139172.302024-11-218428Actual
25000109.002024-04-218436Actual
803430.002022-12-238473Budget
25856161.002024-05-218464Actual
2343013.532024-02-2084511Actual
29260327.002024-08-218414Actual
3326140.482022-07-238468Actual
35152114.002025-01-208436Actual
14735168.002023-06-228415Actual
18160246.542023-09-228418Actual
3582671.432025-01-2084113Actual
1942657.142023-10-2284611Actual
7338117.002022-11-228436Actual
26837300.002024-06-218413Actual
18605174.002023-10-228463Actual
23108196.002024-02-208417Actual
6776100.002022-11-228413Budget
28965129.482024-07-2284612Actual
1496870.002023-06-228466Actual
425100.002022-05-228465Budget
24852122.002024-04-218415Actual
2878483.742024-07-2284411Actual
1848010.332023-09-2284112Actual
391857.002022-08-228426Actual
3673975.232025-02-2084411Actual
33761316.002024-12-228414Actual
458670.002022-09-228463Budget
10925164.002023-02-208417Actual
1078860.002023-02-208456Budget
38276179.002025-04-228463Actual
506118.002022-05-228416Actual
2144910.332023-12-2384511Actual
850770.002022-12-238446Budget
1939326.292023-10-2284511Actual
894070.002022-12-238468Budget
33641293.002024-12-228413Actual
1390159.002023-05-228446Actual
35449216.242025-01-208468Actual
29050201.262024-07-2284213Actual
24640333.002024-04-218413Actual
174785.012023-08-2284212Actual
33796204.002024-12-228464Actual
10518123.002023-02-208465Actual
354436.002022-08-228473Actual
2947334.002024-08-218426Actual
5383118.002022-09-228467Actual
2535576.292024-04-2184111Actual
1382097.002023-05-228416Actual
30177164.412024-08-2184213Actual
11064251.092023-02-208418Actual
38454215.002025-04-228415Actual
1019580.002023-02-208463Actual
1594869.002023-07-238466Actual
1636136.932023-07-2384611Actual
27550159.272024-06-2184111Actual
850665.002022-12-238446Actual
11579200.002023-03-228415Budget
3564995.442025-01-2084611Actual
1882100.002022-06-228466Budget
1019470.002023-02-208463Budget
22166194.002024-01-208467Actual
3854788.002025-04-228416Actual
1559449.002023-07-238473Actual
1532044.382023-06-2284411Actual
5838200.002022-10-228414Budget
29764176.842024-08-218428Actual
636967.002022-10-228466Actual
2611843.002024-05-218456Actual
22641168.002024-02-208463Actual
10381116.002023-02-208464Actual
102780.002022-05-228428Budget
27337272.002024-06-218417Actual
1627331.612023-07-2384311Actual
13321243.512023-04-228418Actual
2606690.002024-05-218436Actual
10134105.002023-02-208413Actual
21842168.002024-01-208415Actual
3183889.002024-10-218466Actual
12112113.002023-03-228467Actual
12770100.002023-04-228465Budget
631050.002022-10-228456Budget
1467794.002023-06-228464Actual
22131184.002024-01-208417Actual
5323200.002022-09-228417Budget
1801069.002023-09-228466Actual
23229135.932024-02-208428Actual
35853148.622025-01-2084213Actual
1176940.002023-03-228426Budget
1588955.002023-07-238446Actual
10740105.002023-02-208446Actual
1176862.002023-03-228426Actual
406250.002022-08-228456Budget
6962200.002022-11-228414Budget
12111100.002023-03-228467Budget
10459156.002023-02-208415Actual
1630041.192023-07-2384411Actual
3654100.002022-08-228464Budget
9205200.002023-01-208414Budget
28644178.362024-07-228468Actual
2022128.002022-06-228467Actual
2239839.062024-01-2084311Actual

Generated 2025-06-21 18:49:09.084 UTC