[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26245208.002024-04-218467Actual
1532044.382023-05-2384411Actual
1166129.002022-05-238413Actual
14770102.002023-05-238465Actual
19226131.392023-09-228468Actual
1299299.002023-03-238446Actual
1692164.002023-07-238446Actual
21248176.842023-11-238428Actual
21282146.542023-11-238468Actual
2839960.002024-06-228456Actual
34001123.002024-11-228436Actual
10518123.002023-01-218465Actual
1931213.532023-09-2284211Actual
2299252.002024-01-218446Actual
2402357.002024-02-208456Actual
164465.012023-06-2384212Actual
28347146.002024-06-228436Actual
8753100.002022-11-238467Budget
29175182.002024-07-228463Actual
3655135.002022-07-238464Actual
35707122.042024-12-2184112Actual
9481100.002022-12-218416Budget
27430357.152024-05-228418Actual
3446328.422024-11-2284511Actual
6263101.002022-09-228446Actual
837147.002022-04-228417Actual
978235.932022-04-228418Actual
28199229.002024-06-228415Actual
850665.002022-11-238446Actual
17130264.722023-07-238418Actual
2201564.002023-12-218446Actual
108590.002022-04-228468Budget
27458288.972024-05-228428Actual
2884582.682024-06-2284611Actual
3405100.002022-07-238413Budget
31098107.142024-08-2284611Actual
27751116.722024-05-2284112Actual
2612200.002022-06-238415Budget
2296685.002024-01-218436Actual
30386326.002024-08-228414Actual
38899195.022025-03-238468Actual
25856161.002024-04-218464Actual
11641164.002023-02-208465Actual
15537162.002023-06-238463Actual
5572123.812022-08-238468Actual
17566355.002023-08-238413Actual
2502660.002024-03-228446Actual
1735912.462023-07-2384511Actual
4994100.002022-08-238416Budget
3553570.972024-12-2184211Actual
1167100.002022-05-238413Budget
1631100.002022-05-238416Budget
7102100.002022-10-238415Budget
11252100.002023-02-208413Budget
466540.002022-08-238473Budget
2645439.062024-04-2184211Actual
182250.002022-05-238456Budget
2101200.002022-05-238418Budget
30924281.392024-08-228468Actual
23971105.002024-02-208436Actual
1939326.292023-09-2284511Actual
1078762.002023-01-218456Actual
2893122.042024-06-2284212Actual
27987350.002024-06-228413Actual
2541027.362024-03-2284311Actual
9680.002022-04-228463Budget
1384725.002023-04-228426Actual
12112113.002023-02-208467Actual
604100.002022-04-228436Budget
406250.002022-07-238456Budget
3326140.482022-06-238468Actual
32399127.572024-09-2184113Actual
1223880.002023-02-208428Budget
205137.142023-10-2384112Actual
7756104.112022-10-238428Actual
5384100.002022-08-238467Budget
13631137.002023-04-228414Actual
1490957.002023-05-238446Actual
4123124.002022-07-238466Actual
16160211.692023-06-238468Actual
35329254.002024-12-218467Actual
19810135.002023-10-238415Actual
279730.002022-06-238426Budget
1698088.002023-07-238466Actual
39305210.032025-03-2384213Actual
30627103.002024-08-228436Actual
14142117.752023-04-228428Actual
12628100.002023-03-238464Budget
25263158.662024-03-228428Actual
32636448.002024-10-228414Actual
6636117.752022-09-228428Actual
34911403.002024-12-218414Actual
2611843.002024-04-218456Actual
34497149.702024-11-2284611Actual
215418.212023-11-2384112Actual
3564995.442024-12-2184611Actual
14524252.002023-05-238413Actual
3870110.002022-07-238416Actual
1027230.002023-01-218473Budget
26305484.422024-04-218418Actual
33584206.522024-10-2284613Actual
1827961.402023-08-2384111Actual
1493550.002023-05-238456Actual
11173132.902023-01-218468Actual
2947334.002024-07-228426Actual
33641293.002024-11-228413Actual
16126132.902023-06-238428Actual
6589100.002022-09-228418Budget
26747208.272024-04-2184213Actual
3405351.002024-11-228456Actual
683793.002022-10-238463Actual
18160246.542023-08-238418Actual
31392356.002024-09-218413Actual
17730.002022-04-228473Budget
32307109.272024-09-2184112Actual
3488379.002024-12-218473Actual
12707189.002023-03-238415Actual
17778110.002023-08-238415Actual
6962200.002022-10-238414Budget
13321243.512023-03-238418Actual
1223984.422023-02-208428Actual
962568.002022-12-218446Actual
5462311.692022-08-238418Actual
35449216.242024-12-218468Actual
1750914.592023-07-2384612Actual
22726189.002024-01-218414Actual
35004297.002024-12-218415Actual
34617174.172024-11-2284612Actual
23201240.482024-01-218418Actual
69850.002022-04-228456Budget
2042126.292023-10-2384511Actual
907974.002022-12-218463Actual
3218269.272022-06-238418Actual
2301860.002024-01-218456Actual
3292943.002024-10-228456Actual
11579200.002023-02-208415Budget
8691200.002022-11-238417Budget
31605235.002024-09-218415Actual
4340184.422022-07-238418Actual
1191139.002023-02-208456Actual
1998461.002023-10-238446Actual
26872252.002024-05-228463Actual
354436.002022-07-238473Actual
2031276.292023-10-2384111Actual
7241100.002022-10-238416Budget
7161135.002022-10-238465Actual
2178485.002023-12-218464Actual
6215120.002022-09-228436Actual
636967.002022-09-228466Actual
6040142.002022-09-228465Actual
5977185.002022-09-228415Actual
31512364.002024-09-218414Actual
16005218.002023-06-238417Actual
749073.002022-10-238466Actual
15146126.842023-05-238428Actual
24265211.692024-02-208468Actual
27337272.002024-05-228417Actual
1117490.002023-01-218468Budget
1936634.802023-09-2284411Actual
3221631.612024-09-2184511Actual
1467794.002023-05-238464Actual
19718158.002023-10-238414Actual
452694.002022-08-238413Actual
2437831.612024-02-2084311Actual
3397336.002024-11-228426Actual
3118436.932024-08-2284212Actual
16534318.002023-07-238413Actual
34675134.592024-11-2284113Actual
3967124.002022-07-238436Actual
29050201.262024-06-2284213Actual
18221182.902023-08-238468Actual
2269875.002024-01-218473Actual
4262147.002022-07-238467Actual
1961160.002022-05-238417Actual
65190.002022-04-228446Budget
28610193.512024-06-228428Actual
33467141.192024-10-2284612Actual
3685682.682025-01-2184112Actual
13509294.002023-04-228413Actual
2846100.002022-06-238436Budget
7897100.002022-11-238413Budget
15750143.002023-06-238465Actual
33139172.302024-10-228428Actual
855362.002022-11-238456Actual
12191200.002023-02-208418Budget
2245877.362023-12-2184611Actual
1559449.002023-06-238473Actual
38454215.002025-03-238415Actual
6216100.002022-09-228436Budget
9205200.002022-12-218414Budget
29388189.002024-07-228465Actual
2093369.002023-11-238416Actual
1730530.552023-07-2384311Actual
214980.002022-05-238428Budget
13179148.002023-03-238417Actual
16040198.002023-06-238467Actual
9343136.002022-12-218415Actual
36103.002022-04-228413Actual
9867121.002022-12-218467Actual
2757853.952024-05-2284211Actual
10380100.002023-01-218464Budget
3800673.102025-02-2084112Actual
19106234.002023-09-228467Actual
8083200.002022-11-238414Budget
571370.002022-09-228463Budget
2239839.062023-12-2184311Actual
38184239.852025-02-2084613Actual
34235410.182024-11-228418Actual
3833354.002025-03-238473Actual
3593200.002022-07-238414Budget
2878483.742024-06-2284411Actual
3791200.002022-07-238465Budget
32459118.802024-09-2184613Actual
7022142.002022-10-238464Actual
1851314.592023-08-2384612Actual
3792185.002022-07-238465Actual
27195135.002024-05-228436Actual
2289100.002022-06-238413Budget
30769315.002024-08-228417Actual
17158107.142023-07-238428Actual
2148134.422022-05-238428Actual
32341153.952024-09-2184612Actual
255826.082024-03-2284212Actual
3334794.382024-10-2284611Actual
10693100.002023-01-218436Budget
2334936.932024-01-2184211Actual
31335136.342024-08-2284613Actual
11438200.002023-02-208414Budget
3783427.362025-02-2084211Actual
365147.002022-04-228415Actual
3745299.002025-02-208436Actual
444780.002022-07-238468Budget
10381116.002023-01-218464Actual
37888107.142025-02-2084411Actual
29764176.842024-07-228428Actual
1882100.002022-05-238466Budget
35507120.972024-12-2184111Actual
25142276.002024-03-228417Actual
32877109.002024-10-228436Actual
8880117.752022-11-238428Actual
18570380.002023-09-228413Actual
30572112.002024-08-228416Actual
34354196.512024-11-2284111Actual
728950.002022-10-238426Budget
1396076.002023-04-228466Actual
29140360.002024-07-228413Actual
967140.002022-12-218456Budget
3558972.042024-12-2184411Actual
3871100.002022-07-238416Budget
3512439.002024-12-218426Actual
37339208.002025-02-208465Actual
20100224.002023-10-238417Actual
2692986.002024-05-228473Actual
9402168.002022-12-218465Actual
21665204.002023-12-218463Actual
24146158.002024-02-208467Actual
35768205.022024-12-2184612Actual
234963.002022-06-238463Actual
738570.002022-10-238446Budget
332590.002022-06-238468Budget
2355311.402024-01-2184612Actual
2952776.002024-07-228446Actual
242730.002022-06-238473Budget
1461538.002023-05-238473Actual
401580.002022-07-238446Budget
15715125.002023-06-238415Actual
13665134.002023-04-228464Actual
3733147.002022-07-238415Actual
1833433.742023-08-2384311Actual
38276179.002025-03-238463Actual
2157413.532023-11-2384612Actual
1887560.002023-09-228416Actual
3676639.062025-01-2184511Actual
1898237.002023-09-228456Actual
1304060.002023-03-238456Budget
2606690.002024-04-218436Actual
3520444.002024-12-218456Actual
2494562.002024-03-228416Actual
16098305.632023-06-238418Actual
3654100.002022-07-238464Budget
10517100.002023-01-218465Budget
26991204.002024-05-228464Actual
1131270.002023-02-208463Budget
15118334.422023-05-238418Actual
20875161.002023-11-238465Actual
130218.002022-05-238473Actual
3603460.002025-01-218473Actual
2656944.382024-04-2184611Actual
12378107.002023-03-238413Actual
3573550.762024-12-2184212Actual
17192163.212023-07-238468Actual
177483.002022-05-238446Actual
888190.002022-11-238428Budget
2098899.002023-11-238436Actual
4854200.002022-08-238415Budget
2662812.462024-04-2184112Actual
2535576.292024-03-2284111Actual
28234220.002024-06-228465Actual
3331360.332024-10-2284411Actual
2642690.122024-04-2184111Actual
29353262.002024-07-228415Actual
12299110.172023-02-208468Actual
2340347.572024-01-2184411Actual
915621.002022-12-218473Actual
11064251.092023-01-218418Actual
2546423.102024-03-2284511Actual
3517869.002024-12-218446Actual
1488396.002023-05-238436Actual
24887125.002024-03-228465Actual
3183889.002024-09-218466Actual
274897.002022-06-238416Actual
509198.002022-08-238436Actual
1027332.002023-01-218473Actual
28702165.662024-06-2284111Actual
30266373.002024-08-228413Actual
1019580.002023-01-218463Actual
2022128.002022-05-238467Actual
174785.012023-07-2384212Actual
188377.002022-05-238466Actual
27550159.272024-05-2284111Actual
195115.012023-09-2284212Actual
11865100.002023-02-208446Budget
1392743.002023-04-228456Actual
1689590.002023-07-238436Actual
2716739.002024-05-228426Actual
11065200.002023-01-218418Budget
1005670.002022-12-218468Budget
346766.002022-07-238463Actual
32962115.002024-10-228466Actual
3373363.002024-11-228473Actual
6510100.002022-09-228467Budget
1284990.002023-03-238416Budget
1197178.002023-02-208466Actual
2648144.382024-04-2184311Actual
7570200.002022-10-238417Budget
234880.002022-06-238463Budget
897100.002022-04-228467Budget
35943252.002025-01-218413Actual
23610278.002024-02-208413Actual
163094.002022-05-238416Actual
1078860.002023-01-218456Budget
1289640.002023-03-238426Budget
8082218.002022-11-238414Actual
37714272.302025-02-208428Actual
3901263.532025-03-2384311Actual
2096027.002023-11-238426Actual
34734117.042024-11-2284613Actual
37861102.892025-02-2084311Actual
20663196.002023-11-238463Actual
2458310.332024-02-2084612Actual
55440.002022-04-228426Actual
1376097.002023-04-228465Actual
3556276.292024-12-2184311Actual
8142155.002022-11-238464Actual
3180550.002024-09-218456Actual
20748218.002023-11-238414Actual
1739372.042023-07-2384611Actual
31547206.002024-09-218464Actual
38957134.802025-03-2384111Actual
3734200.002022-07-238415Budget
663790.002022-09-228428Budget
27049241.002024-05-228415Actual
789696.002022-11-238413Actual
2543729.482024-03-2284411Actual
38396200.002025-03-238464Actual
7569240.002022-10-238417Actual
8362138.002022-11-238416Actual
2666213.532024-04-2184612Actual
12770100.002023-03-238465Budget
18782108.002023-09-228415Actual
19752101.002023-10-238464Actual
2650840.122024-04-2184411Actual
225165.012023-12-2184112Actual
245247.142024-02-2084112Actual
17871100.002023-08-238416Actual
28489404.002024-06-228417Actual
33946116.002024-11-228416Actual
13725182.002023-04-228415Actual
2193464.002023-12-218416Actual
406149.002022-07-238456Actual
2343013.532024-01-2184511Actual
37594304.002025-02-208417Actual
36302125.002025-01-218436Actual
21127160.002023-11-238417Actual
7630169.002022-10-238467Actual
14643187.002023-05-238414Actual
17601202.002023-08-238463Actual
3742432.002025-02-208426Actual
16747160.002023-07-238415Actual
3328665.652024-10-2284311Actual
2435123.102024-02-2084211Actual
25734181.002024-04-218463Actual
4202200.002022-07-238417Budget
25699240.002024-04-218413Actual
3906613.532025-03-2384511Actual
2714086.002024-05-228416Actual
3101036.932024-08-2284211Actual
35294307.002024-12-218417Actual
8284116.002022-11-238465Actual
36657178.422025-01-2184111Actual
1289736.002023-03-238426Actual
2881119.912024-06-2284511Actual
8363100.002022-11-238416Budget
294050.002022-06-238456Budget
2370236.002024-02-208473Actual
10134105.002023-01-218413Actual
14176145.022023-04-228468Actual
289390.002022-06-238446Budget
952947.002022-12-218426Actual
9792.002022-04-228463Actual
174515.012023-07-2384112Actual
34263245.032024-11-228428Actual
6776100.002022-10-238413Budget
9807200.002022-12-218417Budget
22641168.002024-01-218463Actual
10596104.002023-01-218416Actual
9204220.002022-12-218414Actual
10460200.002023-01-218415Budget
1594869.002023-06-238466Actual
1191260.002023-02-208456Budget
10055138.962022-12-218468Actual
1026114.722022-04-228428Actual
1686724.002023-07-238426Actual
2672064.412024-04-2184113Actual
2443211.402024-02-2084511Actual
346670.002022-07-238463Budget
2549760.332024-03-2284611Actual
26780141.612024-04-2184613Actual
17720120.002023-08-238464Actual
1627331.612023-06-2384311Actual
5092100.002022-08-238436Budget
38602138.002025-03-238436Actual
22285145.022023-12-218468Actual
565194.002022-09-228413Actual
9401100.002022-12-218465Budget
20628333.002023-11-238413Actual
12190201.082023-02-208418Actual
23645151.002024-02-208463Actual
9577117.002022-12-218436Actual
2787067.922024-05-2284113Actual
19845117.002023-10-238465Actual
1630041.192023-06-2384411Actual
293951.002022-06-238456Actual
1426412.462023-04-2284211Actual
1694739.002023-07-238456Actual
4527100.002022-08-238413Budget
30479221.002024-08-228415Actual
1526611.402023-05-2384211Actual
2101469.002023-11-238446Actual
3177971.002024-09-218446Actual
438990.002022-07-238428Budget
14019162.002023-04-228417Actual
69747.002022-04-228456Actual
10694124.002023-01-218436Actual
34177184.002024-11-228467Actual
2104051.002023-11-238456Actual
33796204.002024-11-228464Actual
10986153.002023-01-218467Actual
8832200.002022-11-238418Budget
13180200.002023-03-238417Budget
1423657.142023-04-2284111Actual
7338117.002022-10-238436Actual
27930211.782024-05-2284613Actual
571273.002022-09-228463Actual
2405555.002024-02-208466Actual
3509784.002024-12-218416Actual
32107149.702024-09-2184111Actual
5383118.002022-08-238467Actual
6697132.902022-09-228468Actual
11113128.362023-01-218428Actual
3015057.392024-07-2284113Actual
1866241.002023-09-228473Actual
1942657.142023-09-2284611Actual
1064440.002023-01-218426Budget
32551177.002024-10-228463Actual
3148477.002024-09-218473Actual
18102129.002023-08-238467Actual
2399767.002024-02-208446Actual
5324142.002022-08-238417Actual
1387570.002023-04-228436Actual
3005823.102024-07-2284212Actual
1830712.462023-08-2384211Actual
22166194.002023-12-218467Actual
354540.002022-07-238473Budget
37002164.412025-01-2184213Actual
2346356.082024-01-2184611Actual
122480.002022-05-238463Budget
1084790.002023-01-218466Budget
38489259.002025-03-238465Actual
12769108.002023-03-238465Actual
2991196.512024-07-2284311Actual
4916145.002022-08-238465Actual
1310090.002023-03-238466Budget
36537496.542025-01-218418Actual
781770.002022-10-238468Budget
33053236.002024-10-228467Actual
23263131.392024-01-218468Actual
691529.002022-10-238473Actual
2072044.002023-11-238473Actual
3077222.002022-06-238417Actual
256148.212024-03-2284612Actual
39338190.732025-03-2384613Actual
37806114.592025-02-2084111Actual
18605174.002023-09-228463Actual
16569180.002023-07-238463Actual
506118.002022-04-228416Actual
795678.002022-11-238463Actual
1836133.742023-08-2384411Actual
205403.952023-10-2384212Actual
2207478.002023-12-218466Actual
952850.002022-12-218426Budget
2603818.002024-04-218426Actual

Generated 2025-05-22 14:59:51.788 UTC