[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797831.002023-08-248456Actual
2722195.002024-05-238446Actual
850665.002022-11-248446Actual
30769315.002024-08-238417Actual
33641293.002024-11-238413Actual
1244070.002023-03-248463Budget
2873043.312024-06-2384211Actual
7102100.002022-10-248415Budget
20628333.002023-11-248413Actual
33019353.002024-10-238417Actual
13368128.362023-03-248428Actual
12050200.002023-02-218417Budget
255557.142024-03-2384112Actual
8363100.002022-11-248416Budget
1197178.002023-02-218466Actual
32341153.952024-09-2284612Actual
12770100.002023-03-248465Budget
274897.002022-06-248416Actual
669880.002022-09-238468Budget
915621.002022-12-228473Actual
1866241.002023-09-238473Actual
7022142.002022-10-248464Actual
2947334.002024-07-238426Actual
2104051.002023-11-248456Actual
1969083.002023-10-248473Actual
32049213.212024-09-228468Actual
14054214.002023-04-238467Actual
2034020.972023-10-2484211Actual
293951.002022-06-248456Actual
6510100.002022-09-238467Budget
36565191.992025-01-228428Actual
34497149.702024-11-2384611Actual
65190.002022-04-238446Budget
2777924.162024-05-2384212Actual
38396200.002025-03-248464Actual
37034134.592025-01-2284613Actual
37861102.892025-02-2184311Actual
1532044.382023-05-2484411Actual
30266373.002024-08-238413Actual
9264174.002022-12-228464Actual
2955348.002024-07-238456Actual
23143232.002024-01-228467Actual
2837378.002024-06-238446Actual
3059953.002024-08-238426Actual
29175182.002024-07-238463Actual
2998100.002022-06-248466Budget
6963180.002022-10-248414Actual
1251930.002023-03-248473Budget
33111352.602024-10-238418Actual
2337639.062024-01-2284311Actual
3404113.002022-07-248413Actual
29023106.522024-06-2384113Actual
30862542.002024-08-238418Actual
8362138.002022-11-248416Actual
2999116.002022-06-248466Actual
36062433.002025-01-228414Actual
9868100.002022-12-228467Budget
2724743.002024-05-238456Actual
1376097.002023-04-238465Actual
38489259.002025-03-248465Actual
1583517.002023-06-248426Actual
167844.002022-05-248426Actual
4853190.002022-08-248415Actual
1086107.142022-04-238468Actual
1795248.002023-08-248446Actual
22853108.002024-01-228465Actual
2543729.482024-03-2384411Actual
2446676.292024-02-2184611Actual
2340347.572024-01-2284411Actual
36154275.002025-01-228415Actual
967140.002022-12-228456Budget
2533130.002022-06-248464Actual
177483.002022-05-248446Actual
1733249.702023-07-2484411Actual
18724120.002023-09-238464Actual
29736425.332024-07-238418Actual
22641168.002024-01-228463Actual
10055138.962022-12-228468Actual
23229135.932024-01-228428Actual
2666213.532024-04-2284612Actual
1176940.002023-02-218426Budget
837147.002022-04-238417Actual
11579200.002023-02-218415Budget
25177198.002024-03-238467Actual
426116.002022-04-238465Actual
188377.002022-05-248466Actual
967236.002022-12-228456Actual
2193464.002023-12-228416Actual
18102129.002023-08-248467Actual
21665204.002023-12-228463Actual
1765835.002023-08-248473Actual
1631100.002022-05-248416Budget
18690194.002023-09-238414Actual
2728082.002024-05-238466Actual
855440.002022-11-248456Budget
7161135.002022-10-248465Actual
2612200.002022-06-248415Budget
35943252.002025-01-228413Actual
8459120.002022-11-248436Actual
2437831.612024-02-2184311Actual
3792185.002022-07-248465Actual
225200.002022-04-238414Budget
13544217.002023-04-238463Actual
1851314.592023-08-2484612Actual
5978200.002022-09-238415Budget
2031276.292023-10-2484111Actual
16534318.002023-07-248413Actual
29678237.002024-07-238467Actual
9867121.002022-12-228467Actual
32729257.002024-10-238415Actual
16689105.002023-07-248464Actual
4262147.002022-07-248467Actual
164198.212023-06-2484112Actual
26780141.612024-04-2284613Actual
17926112.002023-08-248436Actual
28903105.022024-06-2384112Actual
1750914.592023-07-2484612Actual
35707122.042024-12-2284112Actual
10459156.002023-01-228415Actual
245247.142024-02-2184112Actual
9947325.332022-12-228418Actual
20841155.002023-11-248415Actual
728950.002022-10-248426Budget
743133.002022-10-248456Actual
26837300.002024-05-238413Actual
1139130.002023-02-218473Budget
31895316.002024-09-228417Actual
962470.002022-12-228446Budget
1429145.442023-04-2384311Actual
3106484.802024-08-2384411Actual
691529.002022-10-248473Actual
25000109.002024-03-238436Actual
611894.002022-09-238416Actual
32962115.002024-10-238466Actual
69850.002022-04-238456Budget
6447200.002022-09-238417Budget
663790.002022-09-238428Budget
17730.002022-04-238473Budget
1698088.002023-07-248466Actual
3405351.002024-11-238456Actual
37211424.002025-02-218414Actual
4448131.392022-07-248468Actual
6215120.002022-09-238436Actual
33584206.522024-10-2384613Actual
37948105.022025-02-2184611Actual
21989111.002023-12-228436Actual
2893122.042024-06-2384212Actual
626280.002022-09-238446Budget
1064440.002023-01-228426Budget
1384725.002023-04-238426Actual
915730.002022-12-228473Budget
225165.012023-12-2284112Actual
5977185.002022-09-238415Actual
2245877.362023-12-2284611Actual
1931213.532023-09-2384211Actual
855362.002022-11-248456Actual
2532100.002022-06-248464Budget
1588955.002023-06-248446Actual
29140360.002024-07-238413Actual
9807200.002022-12-228417Budget
2546423.102024-03-2384511Actual
15715125.002023-06-248415Actual
35415182.902024-12-228428Actual
11818117.002023-02-218436Actual
2098899.002023-11-248436Actual
2101200.002022-05-248418Budget
3688420.972025-01-2284212Actual
3397336.002024-11-238426Actual
33676168.002024-11-238463Actual
69747.002022-04-238456Actual
37686385.942025-02-218418Actual
19226131.392023-09-238468Actual
3745299.002025-02-218436Actual
1836133.742023-08-2484411Actual
164778.212023-06-2484612Actual
3671276.292025-01-2284311Actual
3742432.002025-02-218426Actual
1789828.002023-08-248426Actual
3733147.002022-07-248415Actual
30092150.762024-07-2384612Actual
557180.002022-08-248468Budget
9343136.002022-12-228415Actual
15750143.002023-06-248465Actual
1223880.002023-02-218428Budget
29353262.002024-07-238415Actual
15180141.992023-05-248468Actual
183889.272023-08-2484511Actual
3219200.002022-06-248418Budget
1686724.002023-07-248426Actual
11438200.002023-02-218414Budget
38068205.022025-02-2184612Actual
1689590.002023-07-248436Actual
3438237.992024-11-2384211Actual
4775153.002022-08-248464Actual
265359.272024-04-2284511Actual
32764250.002024-10-238465Actual
1251842.002023-03-248473Actual
2391699.002024-02-218416Actual
35152114.002024-12-228436Actual
3791513.532025-02-2184511Actual
6263101.002022-09-238446Actual
3458335.872024-11-2384212Actual
1630041.192023-06-2484411Actual
803430.002022-11-248473Budget
1591549.002023-06-248456Actual
15622155.002023-06-248414Actual
15118334.422023-05-248418Actual
32608107.002024-10-238473Actual
346766.002022-07-248463Actual
26210270.002024-04-228417Actual
332590.002022-06-248468Budget
1895647.002023-09-238446Actual
28610193.512024-06-238428Actual
31427180.002024-09-228463Actual
28022222.002024-06-238463Actual
4340184.422022-07-248418Actual
10596104.002023-01-228416Actual
1898237.002023-09-238456Actual
3172535.002024-09-228426Actual
3183889.002024-09-228466Actual
15537162.002023-06-248463Actual
245512.892024-02-2184212Actual
26245208.002024-04-228467Actual
6119100.002022-09-238416Budget
39220189.062025-03-2484612Actual
34263245.032024-11-238428Actual
1411139.002022-05-248464Actual
728856.002022-10-248426Actual
2022128.002022-05-248467Actual
11720108.002023-02-218416Actual
850770.002022-11-248446Budget
7162100.002022-10-248465Budget
3221631.612024-09-2284511Actual
35507120.972024-12-2284111Actual
1890233.002023-09-238426Actual
12567200.002023-03-248414Budget
39305210.032025-03-2484213Actual
7708200.002022-10-248418Budget
2269875.002024-01-228473Actual
2142247.572023-11-2484411Actual
25263158.662024-03-238428Actual
28141201.002024-06-238464Actual
25916208.002024-04-228415Actual
13321243.512023-03-248418Actual
2172236.002023-12-228473Actual
17072142.002023-07-248467Actual
18570380.002023-09-238413Actual
5323200.002022-08-248417Budget
38454215.002025-03-248415Actual
8082218.002022-11-248414Actual
15025261.002023-05-248417Actual
3668557.142025-01-2284211Actual
506118.002022-04-238416Actual
3218997.572024-09-2284411Actual
4854200.002022-08-248415Budget
36975145.112025-01-2284113Actual
10925164.002023-01-228417Actual
10926200.002023-01-228417Budget
9344100.002022-12-228415Budget
12993100.002023-03-248446Budget
2100219.272022-05-248418Actual
3455592.252024-11-2384112Actual
34001123.002024-11-238436Actual
37806114.592025-02-2184111Actual
5899100.002022-09-238464Budget
3685682.682025-01-2284112Actual
21220346.542023-11-248418Actual
33796204.002024-11-238464Actual
10740105.002023-01-228446Actual
1621868.852023-06-2484111Actual
30030103.952024-07-2384112Actual
11865100.002023-02-218446Budget
1446711.402023-04-2384612Actual
1993030.002023-10-248426Actual
2394315.002024-02-218426Actual
144098.212023-04-2384112Actual
3592213.002022-07-248414Actual
10693100.002023-01-228436Budget
11500144.002023-02-218464Actual
7629100.002022-10-248467Budget
2288125.002022-06-248413Actual
15502364.002023-06-248413Actual
458670.002022-08-248463Budget
8283100.002022-11-248465Budget
1694739.002023-07-248456Actual
2301860.002024-01-228456Actual
1580888.002023-06-248416Actual
34617174.172024-11-2384612Actual
1496870.002023-05-248466Actual
17625.002022-04-238473Actual
37714272.302025-02-218428Actual
603112.002022-04-238436Actual
33139172.302024-10-238428Actual
3750462.002025-02-218456Actual
9480123.002022-12-228416Actual
12945107.002023-03-248436Actual
174785.012023-07-2484212Actual
893991.992022-11-248468Actual
1842242.252023-08-2484611Actual
2606690.002024-04-228436Actual
163094.002022-05-248416Actual
34296193.512024-11-238468Actual
1064541.002023-01-228426Actual
18605174.002023-09-238463Actual
38184239.852025-02-2184613Actual
3325959.272024-10-2384211Actual
1223984.422023-02-218428Actual
9205200.002022-12-228414Budget
2196127.002023-12-228426Actual
7101130.002022-10-248415Actual
8753100.002022-11-248467Budget
3968100.002022-07-248436Budget
1284891.002023-03-248416Actual
749180.002022-10-248466Budget
29295184.002024-07-238464Actual
3509784.002024-12-228416Actual
1990385.002023-10-248416Actual
2662812.462024-04-2284112Actual
3520444.002024-12-228456Actual
19752101.002023-10-248464Actual
35853148.622024-12-2284213Actual
15146126.842023-05-248428Actual
12707189.002023-03-248415Actual
8142155.002022-11-248464Actual
4712196.002022-08-248414Actual
2346356.082024-01-2284611Actual
27693111.402024-05-2384611Actual
19845117.002023-10-248465Actual
1942657.142023-09-2384611Actual
1392743.002023-04-238456Actual
3734200.002022-07-248415Budget
406149.002022-07-248456Actual
14019162.002023-04-238417Actual
24232146.542024-02-218428Actual
3573550.762024-12-2284212Actual
513853.002022-08-248446Actual
2502660.002024-03-238446Actual
7023200.002022-10-248464Budget
23823162.002024-02-218415Actual
6697132.902022-09-238468Actual
391857.002022-07-248426Actual
16126132.902023-06-248428Actual
3334794.382024-10-2384611Actual
3747892.002025-02-218446Actual
2843299.002024-06-238466Actual
22726189.002024-01-228414Actual
12299110.172023-02-218468Actual
7630169.002022-10-248467Actual
36599184.422025-01-228468Actual
18782108.002023-09-238415Actual
24760189.002024-03-238414Actual
16747160.002023-07-248415Actual
4713200.002022-08-248414Budget
3177971.002024-09-228446Actual
2952776.002024-07-238446Actual
195429.272023-09-2384612Actual
36444367.002025-01-228417Actual
242631.002022-06-248473Actual
3638792.002025-01-228466Actual
2505229.002024-03-238456Actual
2601153.002024-04-228416Actual
11817100.002023-02-218436Budget
35387410.182024-12-228418Actual
21127160.002023-11-248417Actual
11641164.002023-02-218465Actual
20663196.002023-11-248463Actual
37888107.142025-02-2184411Actual
28489404.002024-06-238417Actual
26333198.052024-04-228428Actual
39338190.732025-03-2484613Actual
28199229.002024-06-238415Actual
5511135.932022-08-248428Actual
19633182.002023-10-248463Actual
1084790.002023-01-228466Budget
3440985.872024-11-2384311Actual
30514212.002024-08-238465Actual
25856161.002024-04-228464Actual
1490957.002023-05-248446Actual
952947.002022-12-228426Actual
38899195.022025-03-248468Actual
13320200.002023-03-248418Budget
32877109.002024-10-238436Actual
25734181.002024-04-228463Actual
962568.002022-12-228446Actual
24265211.692024-02-218468Actual
194843.952023-09-2384112Actual
2611843.002024-04-228456Actual
35004297.002024-12-228415Actual
7709193.512022-10-248418Actual
215418.212023-11-2484112Actual
1887560.002023-09-238416Actual
3517869.002024-12-228446Actual
28524213.002024-06-238467Actual
2299252.002024-01-228446Actual
3654100.002022-07-248464Budget
972980.002022-12-228466Budget
3148477.002024-09-228473Actual
1284990.002023-03-248416Budget
18221182.902023-08-248468Actual
130330.002022-05-248473Budget
1342990.002023-03-248468Budget
4915200.002022-08-248465Budget
38779222.002025-03-248467Actual
3127678.452024-08-2384113Actual
22606309.002024-01-228413Actual
25235317.752024-03-238418Actual
21248176.842023-11-248428Actual
17686147.002023-08-248414Actual
28107444.002024-06-238414Actual
1739372.042023-07-2484611Actual
1396076.002023-04-238466Actual
2355311.402024-01-2284612Actual
27049241.002024-05-238415Actual
2001039.002023-10-248456Actual
2923282.002024-07-238473Actual
26872252.002024-05-238463Actual
2881119.912024-06-2384511Actual
3213573.102024-09-2284211Actual
636967.002022-09-238466Actual
2136829.482023-11-2484211Actual
224180.002022-04-238414Actual
167930.002022-05-248426Budget
2991196.512024-07-2384311Actual
1461538.002023-05-248473Actual
16569180.002023-07-248463Actual
36302125.002025-01-228436Actual
10380100.002023-01-228464Budget
999590.002022-12-228428Budget
841047.002022-11-248426Actual
3655135.002022-07-248464Actual
13179148.002023-03-248417Actual
10135100.002023-01-228413Budget
19071233.002023-09-238417Actual
2692986.002024-05-238473Actual
32426201.262024-09-2284213Actual
3918650.762025-03-2484212Actual
1936634.802023-09-2384411Actual
25699240.002024-04-228413Actual
12191200.002023-02-218418Budget
2234373.102023-12-2284111Actual
289390.002022-06-248446Budget
2714086.002024-05-238416Actual
31547206.002024-09-228464Actual
20135132.002023-10-248467Actual
19106234.002023-09-238467Actual
30572112.002024-08-238416Actual
31987411.692024-09-228418Actual
3446328.422024-11-2384511Actual
3216279.482024-09-2284311Actual
18817165.002023-09-238465Actual
3632876.002025-01-228446Actual
21282146.542023-11-248468Actual
13430172.302023-03-248468Actual
2538311.402024-03-2384211Actual
2093369.002023-11-248416Actual
55530.002022-04-238426Budget
2242548.632023-12-2284411Actual
33946116.002024-11-238416Actual
21876105.002023-12-228465Actual
29764176.842024-07-238428Actual
444780.002022-07-248468Budget
1559449.002023-06-248473Actual
1526611.402023-05-2484211Actual
2239839.062023-12-2284311Actual
25951180.002024-04-228465Actual
2535576.292024-03-2384111Actual
38837414.732025-03-248418Actual
32551177.002024-10-238463Actual
2432352.892024-02-2184111Actual
3015057.392024-07-2384113Actual
795780.002022-11-248463Budget
3224984.802024-09-2284611Actual
6962200.002022-10-248414Budget
19718158.002023-10-248414Actual
4994100.002022-08-248416Budget
2399767.002024-02-218446Actual
36096241.002025-01-228464Actual
2370236.002024-02-218473Actual
2650840.122024-04-2284411Actual
28347146.002024-06-238436Actual
2787067.922024-05-2384113Actual
1131270.002023-02-218463Budget
1027332.002023-01-228473Actual
37002164.412025-01-2284213Actual
1304060.002023-03-248456Budget
177590.002022-05-248446Budget
23971105.002024-02-218436Actual
14643187.002023-05-248414Actual
38602138.002025-03-248436Actual
12378107.002023-03-248413Actual
30982123.102024-08-2384111Actual
174515.012023-07-2484112Actual
4123124.002022-07-248466Actual
29050201.262024-06-2384213Actual
5092100.002022-08-248436Budget
20221146.542023-10-248428Actual
34791323.002024-12-228413Actual
3870110.002022-07-248416Actual
35977205.002025-01-228463Actual
841150.002022-11-248426Budget
1552114.002022-05-248465Actual
9792.002022-04-238463Actual
30627103.002024-08-238436Actual
1684098.002023-07-248416Actual
9680.002022-04-238463Budget
1848010.332023-08-2484112Actual
3898563.532025-03-2484211Actual
3101036.932024-08-2384211Actual
9204220.002022-12-228414Actual
3673975.232025-01-2284411Actual
1027230.002023-01-228473Budget
17037196.002023-07-248417Actual

Generated 2025-05-23 14:54:48.121 UTC