[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 1000   

555 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739799.002025-03-028416Actual
7709193.512022-11-028418Actual
7338117.002022-11-028436Actual
1689590.002023-08-028436Actual
182250.002022-06-028456Budget
1191139.002023-03-028456Actual
850665.002022-12-038446Actual
130218.002022-06-028473Actual
7241100.002022-11-028416Budget
24852122.002024-04-018415Actual
738570.002022-11-028446Budget
25142276.002024-04-018417Actual
2611177.002022-07-038415Actual
23730195.002024-03-018414Actual
3742432.002025-03-028426Actual
205137.142023-11-0284112Actual
3791513.532025-03-0284511Actual
29736425.332024-08-018418Actual
504350.002022-09-028426Budget
9808192.002022-12-318417Actual
29023106.522024-07-0284113Actual
1191260.002023-03-028456Budget
3803419.912025-03-0284212Actual
2993892.252024-08-0184411Actual
31987411.692024-10-018418Actual
354436.002022-08-028473Actual
36247135.002025-01-318416Actual
27492184.422024-06-018468Actual
6448240.002022-10-028417Actual
8832200.002022-12-038418Budget
1842242.252023-09-0284611Actual
2148134.422022-06-028428Actual
691430.002022-11-028473Budget
21162153.002023-12-038467Actual
412290.002022-08-028466Budget
3224984.802024-10-0184611Actual
177590.002022-06-028446Budget
35039162.002024-12-318465Actual
2846100.002022-07-038436Budget
5324142.002022-09-028417Actual
3854788.002025-04-028416Actual
8284116.002022-12-038465Actual
33676168.002024-12-028463Actual
3172535.002024-10-018426Actual
2656944.382024-05-0184611Actual
1801069.002023-09-028466Actual
2296685.002024-01-318436Actual
16160211.692023-07-038468Actual
1698088.002023-08-028466Actual
1304060.002023-04-028456Budget
3733147.002022-08-028415Actual
1588955.002023-07-038446Actual
979200.002022-05-028418Budget
5650100.002022-10-028413Budget
32107149.702024-10-0184111Actual
28610193.512024-07-028428Actual
37888107.142025-03-0284411Actual
32962115.002024-11-018466Actual
1662688.002023-08-028473Actual
6510100.002022-10-028467Budget
39039115.652025-04-0284411Actual
1392743.002023-05-028456Actual
28199229.002024-07-028415Actual
35707122.042024-12-3184112Actual
274897.002022-07-038416Actual
907974.002022-12-318463Actual
3558972.042024-12-3184411Actual
1730530.552023-08-0284311Actual
1251842.002023-04-028473Actual
26245208.002024-05-018467Actual
23858143.002024-03-018465Actual
3968100.002022-08-028436Budget
3443682.682024-12-0284411Actual
29295184.002024-08-018464Actual
26333198.052024-05-018428Actual
458762.002022-09-028463Actual
1410100.002022-06-028464Budget
20748218.002023-12-038414Actual
1485531.002023-06-028426Actual
23108196.002024-01-318417Actual
31547206.002024-10-018464Actual
1529328.422023-06-0284311Actual
2239839.062023-12-3184311Actual
3906613.532025-04-0284511Actual
3638792.002025-01-318466Actual
30769315.002024-09-018417Actual
11064251.092023-01-318418Actual
2765940.122024-06-0184511Actual
3216279.482024-10-0184311Actual
17037196.002023-08-028417Actual
1490957.002023-06-028446Actual
8833199.572022-12-038418Actual
26780141.612024-05-0184613Actual
12112113.002023-03-028467Actual
1496870.002023-06-028466Actual
2991196.512024-08-0184311Actual
33053236.002024-11-018467Actual
27751116.722024-06-0184112Actual
3127678.452024-09-0184113Actual
24265211.692024-03-018468Actual
3745299.002025-03-028436Actual
234963.002022-07-038463Actual
3671276.292025-01-3184311Actual
1739372.042023-08-0284611Actual
11438200.002023-03-028414Budget
907880.002022-12-318463Budget
17720120.002023-09-028464Actual
3791200.002022-08-028465Budget
4123124.002022-08-028466Actual
22224251.092023-12-318418Actual
4712196.002022-09-028414Actual
22819145.002024-01-318415Actual
2533130.002022-07-038464Actual
29798231.392024-08-018468Actual
34946249.002024-12-318464Actual
22761101.002024-01-318464Actual
3668557.142025-01-3184211Actual
2958684.002024-08-018466Actual
17926112.002023-09-028436Actual
9577117.002022-12-318436Actual
2757853.952024-06-0184211Actual
25951180.002024-05-018465Actual
1961160.002022-06-028417Actual
10741100.002023-01-318446Budget
23645151.002024-03-018463Actual
1765835.002023-09-028473Actual
1064440.002023-01-318426Budget
12770100.002023-04-028465Budget
31753125.002024-10-018436Actual
12378107.002023-04-028413Actual
6963180.002022-11-028414Actual
1928468.852023-10-0284111Actual
12191200.002023-03-028418Budget
7101130.002022-11-028415Actual
3221631.612024-10-0184511Actual
38361395.002025-04-028414Actual
11579200.002023-03-028415Budget
1939326.292023-10-0284511Actual
999590.002022-12-318428Budget
22131184.002023-12-318417Actual
13320200.002023-04-028418Budget
893991.992022-12-038468Actual
21127160.002023-12-038417Actual
25821232.002024-05-018414Actual
2648144.382024-05-0184311Actual
9792.002022-05-028463Actual
1176940.002023-03-028426Budget
9344100.002022-12-318415Budget
35415182.902024-12-318428Actual
1727823.102023-08-0284211Actual
9019100.002022-12-318413Budget
22853108.002024-01-318465Actual
242631.002022-07-038473Actual
2204139.002023-12-318456Actual
3812697.742025-03-0284113Actual
3326140.482022-07-038468Actual
30514212.002024-09-018465Actual
2196127.002023-12-318426Actual
164465.012023-07-0384212Actual
27930211.782024-06-0184613Actual
2144910.332023-12-0384511Actual
13241100.002023-04-028467Budget
39100132.682025-04-0284611Actual
29140360.002024-08-018413Actual
4713200.002022-09-028414Budget
242730.002022-07-038473Budget
55440.002022-05-028426Actual
20254196.542023-11-028468Actual
18782108.002023-10-028415Actual
17813144.002023-09-028465Actual
9205200.002022-12-318414Budget
5978200.002022-10-028415Budget
3573550.762024-12-3184212Actual
888190.002022-12-038428Budget
524590.002022-09-028466Budget
35768205.022024-12-3184612Actual
35977205.002025-01-318463Actual
34296193.512024-12-028468Actual
25263158.662024-04-018428Actual
17192163.212023-08-028468Actual
579136.002022-10-028473Actual
1933917.782023-10-0284311Actual
18221182.902023-09-028468Actual
1230090.002023-03-028468Budget
2337639.062024-01-3184311Actual
15537162.002023-07-038463Actual
27049241.002024-06-018415Actual
195115.012023-10-0284212Actual
16005218.002023-07-038417Actual
1632712.462023-07-0384511Actual
38276179.002025-04-028463Actual
2955348.002024-08-018456Actual
29175182.002024-08-018463Actual
1490200.002022-06-028415Budget
1390159.002023-05-028446Actual
24640333.002024-04-018413Actual
1942657.142023-10-0284611Actual
23201240.482024-01-318418Actual
33946116.002024-12-028416Actual
5462311.692022-09-028418Actual
571273.002022-10-028463Actual
3655135.002022-08-028464Actual
29856165.662024-08-0184111Actual
1423657.142023-05-0284111Actual
3718380.002025-03-028473Actual
3402783.002024-12-028446Actual
4388157.142022-08-028428Actual
1559449.002023-07-038473Actual
9480123.002022-12-318416Actual
425100.002022-05-028465Budget
1027230.002023-01-318473Budget
2807981.002024-07-028473Actual
27082162.002024-06-018465Actual
426116.002022-05-028465Actual
16569180.002023-08-028463Actual
1019580.002023-01-318463Actual
2391699.002024-03-018416Actual
10693100.002023-01-318436Budget
19071233.002023-10-028417Actual
38602138.002025-04-028436Actual
4201129.002022-08-028417Actual
3833354.002025-04-028473Actual
452694.002022-09-028413Actual
2101469.002023-12-038446Actual
952850.002022-12-318426Budget
2034020.972023-11-0284211Actual
28489404.002024-07-028417Actual
2237130.552023-12-3184211Actual
35853148.622024-12-3184213Actual
29260327.002024-08-018414Actual
10846103.002023-01-318466Actual
31037102.892024-09-0184311Actual
19752101.002023-11-028464Actual
401580.002022-08-028446Budget
16782164.002023-08-028465Actual
9481100.002022-12-318416Budget
14019162.002023-05-028417Actual
33552127.572024-11-0184213Actual
630942.002022-10-028456Actual
1197178.002023-03-028466Actual
3603460.002025-01-318473Actual
30092150.762024-08-0184612Actual
38153118.802025-03-0284213Actual
34675134.592024-12-0284113Actual
3071275.002024-09-018466Actual
9868100.002022-12-318467Budget
10925164.002023-01-318417Actual
37126263.002025-03-028463Actual
21665204.002023-12-318463Actual
19718158.002023-11-028414Actual
346670.002022-08-028463Budget
15146126.842023-06-028428Actual
749180.002022-11-028466Budget
1890233.002023-10-028426Actual
1026114.722022-05-028428Actual
504246.002022-09-028426Actual
972873.002022-12-318466Actual
1882100.002022-06-028466Budget
3177971.002024-10-018446Actual
1303968.002023-04-028456Actual
915621.002022-12-318473Actual
3219200.002022-07-038418Budget
36189174.002025-01-318465Actual
144098.212023-05-0284112Actual
2579357.002024-05-018473Actual
2999116.002022-07-038466Actual
2100219.272022-06-028418Actual
2355311.402024-01-3184612Actual
9402168.002022-12-318465Actual
30627103.002024-09-018436Actual
2210145.022022-06-028468Actual
289390.002022-07-038446Budget
33854209.002024-12-028415Actual
28524213.002024-07-028467Actual
28292118.002024-07-028416Actual
2432352.892024-03-0184111Actual
26837300.002024-06-018413Actual
28965129.482024-07-0284612Actual
18817165.002023-10-028465Actual
183889.272023-09-0284511Actual
34497149.702024-12-0284611Actual
33888239.002024-12-028465Actual
35329254.002024-12-318467Actual
21220346.542023-12-038418Actual
11641164.002023-03-028465Actual
1936634.802023-10-0284411Actual
30421273.002024-09-018464Actual
10518123.002023-01-318465Actual
3077222.002022-07-038417Actual
16040198.002023-07-038467Actual
841047.002022-12-038426Actual
16654222.002023-08-028414Actual
31335136.342024-09-0184613Actual
36917131.612025-01-3184612Actual
10321200.002023-01-318414Budget
2254915.652023-12-3184612Actual
631050.002022-10-028456Budget
2645439.062024-05-0184211Actual
13242158.002023-04-028467Actual
24675192.002024-04-018463Actual
2878483.742024-07-0284411Actual
23610278.002024-03-018413Actual
1166129.002022-06-028413Actual
3898563.532025-04-0284211Actual
1131270.002023-03-028463Budget
25235317.752024-04-018418Actual
2031276.292023-11-0284111Actual
8880117.752022-12-038428Actual
1636136.932023-07-0384611Actual
4261100.002022-08-028467Budget
26747208.272024-05-0184213Actual
565194.002022-10-028413Actual
20841155.002023-12-038415Actual
16747160.002023-08-028415Actual
37339208.002025-03-028465Actual
5511135.932022-09-028428Actual
2873043.312024-07-0284211Actual
3065360.002024-09-018446Actual
21876105.002023-12-318465Actual
23971105.002024-03-018436Actual
1117490.002023-01-318468Budget
10596104.002023-01-318416Actual
167930.002022-06-028426Budget
32426201.262024-10-0184213Actual
21631268.002023-12-318413Actual
506118.002022-05-028416Actual
20628333.002023-12-038413Actual
13509294.002023-05-028413Actual
3440985.872024-12-0284311Actual
19810135.002023-11-028415Actual
2666213.532024-05-0184612Actual
37748261.692025-03-028468Actual
1789828.002023-09-028426Actual
26991204.002024-06-018464Actual
31640231.002024-10-018465Actual
6589100.002022-10-028418Budget
122592.002022-06-028463Actual
3564995.442024-12-3184611Actual
35004297.002024-12-318415Actual
2839960.002024-07-028456Actual
17158107.142023-08-028428Actual
38454215.002025-04-028415Actual
2612200.002022-07-038415Budget
27195135.002024-06-018436Actual
17778110.002023-09-028415Actual
1990385.002023-11-028416Actual
4775153.002022-09-028464Actual
795678.002022-12-038463Actual
9578100.002022-12-318436Budget
2399767.002024-03-018446Actual
34617174.172024-12-0284612Actual
1727135.002022-06-028436Actual
952947.002022-12-318426Actual
4341100.002022-08-028418Budget
31303132.832024-09-0184213Actual
1131377.002023-03-028463Actual
6509161.002022-10-028467Actual
12379100.002023-04-028413Budget
24146158.002024-03-018467Actual
2201564.002023-12-318446Actual
30924281.392024-09-018468Actual
279730.002022-07-038426Budget
12769108.002023-04-028465Actual
55530.002022-05-028426Budget
3750462.002025-03-028456Actual
28644178.362024-07-028468Actual
33019353.002024-11-018417Actual
293951.002022-07-038456Actual
24760189.002024-04-018414Actual
13631137.002023-05-028414Actual
13180200.002023-04-028417Budget
75794.002022-05-028466Actual
36444367.002025-01-318417Actual
841150.002022-12-038426Budget
1197090.002023-03-028466Budget
15715125.002023-07-038415Actual
3865467.002025-04-028456Actual
17625.002022-05-028473Actual
4340184.422022-08-028418Actual
1631100.002022-06-028416Budget
5384100.002022-09-028467Budget
8691200.002022-12-038417Budget
38184239.852025-03-0284613Actual
2601153.002024-05-018416Actual
3180550.002024-10-018456Actual
39220189.062025-04-0284612Actual
26957309.002024-06-018414Actual
1544514.592023-06-0284612Actual
234880.002022-07-038463Budget
1895647.002023-10-028446Actual
22641168.002024-01-318463Actual
20135132.002023-11-028467Actual
5383118.002022-09-028467Actual
2606690.002024-05-018436Actual
255826.082024-04-0184212Actual
616750.002022-10-028426Budget
2947334.002024-08-018426Actual
2692986.002024-06-018473Actual
2724743.002024-06-018456Actual
1686724.002023-08-028426Actual
245512.892024-03-0184212Actual
36537496.542025-01-318418Actual
2611843.002024-05-018456Actual
7162100.002022-11-028465Budget
4994100.002022-09-028416Budget
2402357.002024-03-018456Actual
19226131.392023-10-028468Actual
518557.002022-09-028456Actual
1396076.002023-05-028466Actual
1830712.462023-09-0284211Actual
18102129.002023-09-028467Actual
14524252.002023-06-028413Actual
3679882.682025-01-3184611Actual
25916208.002024-05-018415Actual
33525122.312024-11-0184113Actual
31156105.022024-09-0184112Actual
10926200.002023-01-318417Budget
8221100.002022-12-038415Budget
3747892.002025-03-028446Actual
2299252.002024-01-318446Actual
2178485.002023-12-318464Actual
1446711.402023-05-0284612Actual
571370.002022-10-028463Budget
294050.002022-07-038456Budget
444780.002022-08-028468Budget
22726189.002024-01-318414Actual
2845130.002022-07-038436Actual
2475200.002022-07-038414Budget
391857.002022-08-028426Actual
3067949.002024-09-018456Actual
9680.002022-05-028463Budget
2142247.572023-12-0384411Actual
663790.002022-10-028428Budget
28234220.002024-07-028465Actual
1289640.002023-04-028426Budget
30209134.592024-08-0184613Actual
10320180.002023-01-318414Actual
4854200.002022-09-028415Budget
5899100.002022-10-028464Budget
12946100.002023-04-028436Budget
12707189.002023-04-028415Actual
2549760.332024-04-0184611Actual
2650840.122024-05-0184411Actual
3458335.872024-12-0284212Actual
23143232.002024-01-318467Actual
30804240.002024-09-018467Actual
1167100.002022-06-028413Budget
65072.002022-05-028446Actual
19192160.182023-10-028428Actual
1684098.002023-08-028416Actual
38899195.022025-04-028468Actual
29678237.002024-08-018467Actual
29388189.002024-08-018465Actual
2672064.412024-05-0184113Actual
1336980.002023-04-028428Budget
11580182.002023-03-028415Actual
8362138.002022-12-038416Actual
3183889.002024-10-018466Actual
33139172.302024-11-018428Actual
2101200.002022-06-028418Budget
38068205.022025-03-0284612Actual
279625.002022-07-038426Actual
3373363.002024-12-028473Actual
2405555.002024-03-018466Actual
7240118.002022-11-028416Actual
10459156.002023-01-318415Actual
4774100.002022-09-028464Budget
24204270.782024-03-018418Actual
34911403.002024-12-318414Actual
108590.002022-05-028468Budget
37594304.002025-03-028417Actual
2535576.292024-04-0184111Actual
1797831.002023-09-028456Actual
579040.002022-10-028473Budget
220990.002022-06-028468Budget
4448131.392022-08-028468Actual
1059790.002023-01-318416Budget
35449216.242024-12-318468Actual
1795248.002023-09-028446Actual
36565191.992025-01-318428Actual
3059953.002024-09-018426Actual
2334936.932024-01-3184211Actual
27897204.762024-06-0184213Actual
1898237.002023-10-028456Actual
11173132.902023-01-318468Actual
31512364.002024-10-018414Actual
2508581.002024-04-018466Actual
15025261.002023-06-028417Actual
13368128.362023-04-028428Actual
3455592.252024-12-0284112Actual
8283100.002022-12-038465Budget
14114301.092023-05-028418Actual
37948105.022025-03-0284611Actual
1176862.002023-03-028426Actual
962470.002022-12-318446Budget
23765151.002024-03-018464Actual
30266373.002024-09-018413Actual
2446676.292024-03-0184611Actual
604100.002022-05-028436Budget
37211424.002025-03-028414Actual
31929280.002024-10-018467Actual
1435145.442023-05-0284611Actual
466436.002022-09-028473Actual
33111352.602024-11-018418Actual
3101036.932024-09-0184211Actual
2136829.482023-12-0384211Actual
225165.012023-12-3184112Actual
15863102.002023-07-038436Actual
36154275.002025-01-318415Actual
289291.002022-07-038446Actual
17730.002022-05-028473Budget
978235.932022-05-028418Actual
7569240.002022-11-028417Actual
205403.952023-11-0284212Actual
1376097.002023-05-028465Actual
1969083.002023-11-028473Actual
1833433.742023-09-0284311Actual
28141201.002024-07-028464Actual
29764176.842024-08-018428Actual
3405100.002022-08-028413Budget
1489216.002022-06-028415Actual
2443211.402024-03-0184511Actual
3517869.002024-12-318446Actual
2474257.002022-07-038414Actual
3405351.002024-12-028456Actual
235219.272024-01-3184112Actual
898119.002022-05-028467Actual
838200.002022-05-028417Budget
7161135.002022-11-028465Actual
6776100.002022-11-028413Budget
10055138.962022-12-318468Actual
2098899.002023-12-038436Actual
1735912.462023-08-0284511Actual
33584206.522024-11-0184613Actual
20875161.002023-12-038465Actual
69850.002022-05-028456Budget
3218997.572024-10-0184411Actual
1244070.002023-04-028463Budget
17130264.722023-08-028418Actual
162469.272023-07-0384211Actual
738477.002022-11-028446Actual
17871100.002023-09-028416Actual
1750914.592023-08-0284612Actual
1621868.852023-07-0384111Actual
32015226.842024-10-018428Actual
3673975.232025-01-3184411Actual
1284891.002023-04-028416Actual
2458310.332024-03-0184612Actual
25297166.242024-04-018468Actual
551090.002022-09-028428Budget
31605235.002024-10-018415Actual
15750143.002023-07-038465Actual
728856.002022-11-028426Actual
669880.002022-10-028468Budget
1426412.462023-05-0284211Actual

Generated 2025-06-01 16:02:47.000 UTC