[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33584206.522025-05-1684613Actual
7570200.002023-05-178417Budget
3440985.872025-06-1684311Actual
10381116.002023-08-158464Actual
25951180.002024-11-138465Actual
32107149.702025-04-1584111Actual
29798231.392025-02-138468Actual
1727135.002022-12-158436Actual
728856.002023-05-178426Actual
24760189.002024-10-148414Actual
215418.212024-06-1684112Actual
182250.002022-12-158456Budget
967236.002023-07-158456Actual
27082162.002024-12-148465Actual
17192163.212024-02-148468Actual
37211424.002025-09-148414Actual
2391699.002024-09-138416Actual
9264174.002023-07-158464Actual
3520444.002025-07-158456Actual
2603818.002024-11-138426Actual
38865149.572025-10-158428Actual
5511135.932023-03-178428Actual
1027230.002023-08-158473Budget
3857453.002025-10-158426Actual
3078200.002023-01-158417Budget
683680.002023-05-178463Budget
11439231.002023-09-148414Actual
354436.002023-02-148473Actual
3455592.252025-06-1684112Actual
24265211.692024-09-138468Actual
749180.002023-05-178466Budget
3446328.422025-06-1684511Actual
4775153.002023-03-178464Actual
19599288.002024-05-168413Actual
3655135.002023-02-148464Actual
841150.002023-06-178426Budget
1172190.002023-09-148416Budget
1186474.002023-09-148446Actual
30177164.412025-02-1384213Actual
19106234.002024-04-158467Actual
34354196.512025-06-1684111Actual
285145.002022-11-148464Actual
509198.002023-03-178436Actual
27458288.972024-12-148428Actual
3218997.572025-04-1584411Actual
3035884.002025-03-168473Actual
894070.002023-06-178468Budget
1594869.002024-01-158466Actual
426116.002022-11-148465Actual
36975145.112025-08-1584113Actual
21282146.542024-06-168468Actual
65072.002022-11-148446Actual
75794.002022-11-148466Actual
406149.002023-02-148456Actual
2728082.002024-12-148466Actual
37861102.892025-09-1484311Actual
12567200.002023-10-158414Budget
1351200.002022-12-158414Budget
6447200.002023-04-168417Budget
265359.272024-11-1384511Actual
2831929.002025-01-148426Actual
25177198.002024-10-148467Actual
1489216.002022-12-158415Actual
2193464.002024-07-148416Actual
284100.002022-11-148464Budget
9577117.002023-07-158436Actual
26747208.272024-11-1384213Actual
1019580.002023-08-158463Actual
3015057.392025-02-1384113Actual
691529.002023-05-178473Actual
2609248.002024-11-138446Actual
7708200.002023-05-178418Budget
10596104.002023-08-158416Actual
8612100.002023-06-178466Actual
781895.022023-05-178468Actual
34001123.002025-06-168436Actual
183889.272024-03-1684511Actual
182138.002022-12-158456Actual
11641164.002023-09-148465Actual
1882100.002022-12-158466Budget
12378107.002023-10-158413Actual
2334936.932024-08-1484211Actual
30030103.952025-02-1384112Actual
3688420.972025-08-1584212Actual
14019162.002023-11-148417Actual
616750.002023-04-168426Budget
2692986.002024-12-148473Actual
507100.002022-11-148416Budget
2332156.082024-08-1484111Actual
36189174.002025-08-158465Actual
24232146.542024-09-138428Actual
35853148.622025-07-1584213Actual
458762.002023-03-178463Actual
2172236.002024-07-148473Actual
30209134.592025-02-1384613Actual
13509294.002023-11-148413Actual
2722195.002024-12-148446Actual
2036718.842024-05-1684311Actual
6776100.002023-05-178413Budget
102780.002022-11-148428Budget
346670.002023-02-148463Budget
1244070.002023-10-158463Budget
3177971.002025-04-158446Actual
32877109.002025-05-168436Actual
18817165.002024-04-158465Actual
2346356.082024-08-1484611Actual
1392743.002023-11-148456Actual
2107086.002024-06-168466Actual
2714086.002024-12-148416Actual
15537162.002024-01-158463Actual
18690194.002024-04-158414Actual
1559449.002024-01-158473Actual
256148.212024-10-1484612Actual
3967124.002023-02-148436Actual
33019353.002025-05-168417Actual
11818117.002023-09-148436Actual
1299299.002023-10-158446Actual
2437831.612024-09-1384311Actual
29295184.002025-02-138464Actual
2656944.382024-11-1384611Actual
14643187.002023-12-158414Actual
1591549.002024-01-158456Actual
2296685.002024-08-148436Actual
1284990.002023-10-158416Budget
25856161.002024-11-138464Actual
5898115.002023-04-168464Actual
2157413.532024-06-1684612Actual
9792.002022-11-148463Actual
5838200.002023-04-168414Budget
7569240.002023-05-178417Actual
38779222.002025-10-158467Actual
33888239.002025-06-168465Actual
841047.002023-06-178426Actual
9265200.002023-07-158464Budget
11438200.002023-09-148414Budget
1230090.002023-09-148468Budget
1310090.002023-10-158466Budget
803430.002023-06-178473Budget
1684098.002024-02-148416Actual
803527.002023-06-178473Actual
2541027.362024-10-1484311Actual
167844.002022-12-158426Actual
2340347.572024-08-1484411Actual
36537496.542025-08-158418Actual
12707189.002023-10-158415Actual
1893094.002024-04-158436Actual
205137.142024-05-1684112Actual
28107444.002025-01-148414Actual
29083132.832025-01-1484613Actual
326780.002023-01-158428Budget
1289736.002023-10-158426Actual
15180141.992023-12-158468Actual
164198.212024-01-1584112Actual
2757853.952024-12-1484211Actual
21631268.002024-07-148413Actual
2837378.002025-01-148446Actual
5323200.002023-03-178417Budget
29353262.002025-02-138415Actual
9868100.002023-07-158467Budget
2004369.002024-05-168466Actual
167930.002022-12-158426Budget
3106484.802025-03-1684411Actual
245512.892024-09-1384212Actual
1493550.002023-12-158456Actual
3635460.002025-08-158456Actual
35449216.242025-07-158468Actual
604100.002022-11-148436Budget
25699240.002024-11-138413Actual
4854200.002023-03-178415Budget
36247135.002025-08-158416Actual
17813144.002024-03-168465Actual
2196127.002024-07-148426Actual
4853190.002023-03-178415Actual
36565191.992025-08-158428Actual
5839242.002023-04-168414Actual
1059790.002023-08-158416Budget
1969083.002024-05-168473Actual
289390.002023-01-158446Budget
3290386.002025-05-168446Actual
3517869.002025-07-158446Actual
3292943.002025-05-168456Actual
15025261.002023-12-158417Actual
7022142.002023-05-178464Actual
2022128.002022-12-158467Actual
663790.002023-04-168428Budget
2072044.002024-06-168473Actual
3326140.482023-01-158468Actual
850770.002023-06-178446Budget
7629100.002023-05-178467Budget
38687103.002025-10-158466Actual
35768205.022025-07-1584612Actual
1728100.002022-12-158436Budget
9019100.002023-07-158413Budget
38276179.002025-10-158463Actual
5384100.002023-03-178467Budget
11253140.002023-09-148413Actual
1086107.142022-11-148468Actual
1552114.002022-12-158465Actual
13241100.002023-10-158467Budget
1830712.462024-03-1684211Actual
3340590.122025-05-1684112Actual
3803419.912025-09-1484212Actual
3558972.042025-07-1584411Actual
2502660.002024-10-148446Actual
29764176.842025-02-138428Actual
12945107.002023-10-158436Actual
13430172.302023-10-158468Actual
29023106.522025-01-1484113Actual
19071233.002024-04-158417Actual
19752101.002024-05-168464Actual
1789828.002024-03-168426Actual
188377.002022-12-158466Actual
6636117.752023-04-168428Actual
69747.002022-11-148456Actual
3582671.432025-07-1584113Actual
30479221.002025-03-168415Actual
738477.002023-05-178446Actual
8754148.002023-06-178467Actual
5899100.002023-04-168464Budget
12629156.002023-10-158464Actual
11501100.002023-09-148464Budget
2405555.002024-09-138466Actual
1733249.702024-02-1484411Actual
10055138.962023-07-158468Actual
34142333.002025-06-168417Actual
3127678.452025-03-1684113Actual
1223880.002023-09-148428Budget
26210270.002024-11-138417Actual
174515.012024-02-1484112Actual
2301860.002024-08-148456Actual
12770100.002023-10-158465Budget
2494562.002024-10-148416Actual
332590.002023-01-158468Budget
255826.082024-10-1484212Actual
11579200.002023-09-148415Budget
30982123.102025-03-1684111Actual
38396200.002025-10-158464Actual
551090.002023-03-178428Budget
1426412.462023-11-1484211Actual
3512439.002025-07-158426Actual
26957309.002024-12-148414Actual
27049241.002024-12-148415Actual
1694739.002024-02-148456Actual
2650840.122024-11-1384411Actual
1064440.002023-08-158426Budget
1461538.002023-12-158473Actual
1251842.002023-10-158473Actual
39220189.062025-10-1584612Actual
1139018.002023-09-148473Actual
16782164.002024-02-148465Actual
603112.002022-11-148436Actual
234963.002023-01-158463Actual
38489259.002025-10-158465Actual
14735168.002023-12-158415Actual
2999116.002023-01-158466Actual
21876105.002024-07-148465Actual
15146126.842023-12-158428Actual
31427180.002025-04-158463Actual
37304259.002025-09-148415Actual
952947.002023-07-158426Actual
23143232.002024-08-148467Actual
28903105.022025-01-1484112Actual
27605115.652024-12-1484311Actual
13180200.002023-10-158417Budget
289291.002023-01-158446Actual
30301210.002025-03-168463Actual
38361395.002025-10-158414Actual
1167100.002022-12-158413Budget
23823162.002024-09-138415Actual
1490200.002022-12-158415Budget
2242548.632024-07-1484411Actual
130218.002022-12-158473Actual
4388157.142023-02-148428Actual
2045541.192024-05-1684611Actual
2291177.002024-08-148416Actual
1887560.002024-04-158416Actual
7897100.002023-06-178413Budget
34177184.002025-06-168467Actual
3747892.002025-09-148446Actual
22853108.002024-08-148465Actual
2269875.002024-08-148473Actual
2034020.972024-05-1684211Actual
401580.002023-02-148446Budget
30769315.002025-03-168417Actual
2254915.652024-07-1484612Actual
33111352.602025-05-168418Actual
630942.002023-04-168456Actual
17158107.142024-02-148428Actual
1583517.002024-01-158426Actual
1627331.612024-01-1584311Actual
3443682.682025-06-1684411Actual
17871100.002024-03-168416Actual
22131184.002024-07-148417Actual
616645.002023-04-168426Actual
20783125.002024-06-168464Actual
972873.002023-07-158466Actual
32341153.952025-04-1584612Actual
9994179.872023-07-158428Actual
2139550.762024-06-1684311Actual
9205200.002023-07-158414Budget
8082218.002023-06-178414Actual
1446711.402023-11-1484612Actual
30572112.002025-03-168416Actual
2923282.002025-02-138473Actual
26991204.002024-12-148464Actual
16747160.002024-02-148415Actual
20748218.002024-06-168414Actual
9402168.002023-07-158465Actual
29736425.332025-02-138418Actual
38153118.802025-09-1484213Actual
34702152.132025-06-1684213Actual
14054214.002023-11-148467Actual
23645151.002024-09-138463Actual
38184239.852025-09-1484613Actual
8832200.002023-06-178418Budget
2532100.002023-01-158464Budget
20100224.002024-05-168417Actual
36917131.612025-08-1584612Actual
7162100.002023-05-178465Budget
743133.002023-05-178456Actual
33231160.342025-05-1684111Actual
20663196.002024-06-168463Actual
17037196.002024-02-148417Actual
38899195.022025-10-158468Actual
34296193.512025-06-168468Actual
1482881.002023-12-158416Actual
3673975.232025-08-1584411Actual
513853.002023-03-178446Actual
8833199.572023-06-178418Actual
33173219.272025-05-168468Actual
12566193.002023-10-158414Actual
3005823.102025-02-1384212Actual
2355311.402024-08-1484612Actual
513980.002023-03-178446Budget
1064541.002023-08-158426Actual
12946100.002023-10-158436Budget
32049213.212025-04-158468Actual
1739372.042024-02-1484611Actual
636967.002023-04-168466Actual
2716739.002024-12-148426Actual
1523868.852023-12-1584111Actual
3742432.002025-09-148426Actual
31392356.002025-04-158413Actual
15657125.002024-01-158464Actual
2474257.002023-01-158414Actual
37888107.142025-09-1484411Actual
669880.002023-04-168468Budget
2645439.062024-11-1384211Actual
888190.002023-06-178428Budget
174785.012024-02-1484212Actual
2144910.332024-06-1684511Actual
3172535.002025-04-158426Actual
3564995.442025-07-1584611Actual
1485531.002023-12-158426Actual
28702165.662025-01-1484111Actual
10518123.002023-08-158465Actual
19164396.542024-04-158418Actual
1936634.802024-04-1584411Actual
3373363.002025-06-168473Actual
21162153.002024-06-168467Actual
2096027.002024-06-168426Actual
36103.002022-11-148413Actual
10380100.002023-08-158464Budget
26245208.002024-11-138467Actual
979200.002022-11-148418Budget
293951.002023-01-158456Actual
30386326.002025-03-168414Actual
5978200.002023-04-168415Budget
4202200.002023-02-148417Budget
3402783.002025-06-168446Actual
18067237.002024-03-168417Actual
738570.002023-05-178446Budget
6588220.782023-04-168418Actual
8142155.002023-06-178464Actual
2839960.002025-01-148456Actual
224180.002022-11-148414Actual
12191200.002023-09-148418Budget
795678.002023-06-178463Actual
7630169.002023-05-178467Actual
2538311.402024-10-1484211Actual
2944696.002025-02-138416Actual
108590.002022-11-148468Budget
21665204.002024-07-148463Actual
17566355.002024-03-168413Actual
16654222.002024-02-148414Actual
35039162.002025-07-158465Actual
19810135.002024-05-168415Actual
27430357.152024-12-148418Actual
3458335.872025-06-1684212Actual
34235410.182025-06-168418Actual
195429.272024-04-1584612Actual
1898237.002024-04-158456Actual
506118.002022-11-148416Actual
220990.002022-12-158468Budget
8460100.002023-06-178436Budget
37714272.302025-09-148428Actual
1429145.442023-11-1484311Actual
838200.002022-11-148417Budget
39158113.532025-10-1584112Actual
28141201.002025-01-148464Actual
6589100.002023-04-168418Budget
234880.002023-01-158463Budget
12050200.002023-09-148417Budget
24112211.002024-09-138417Actual
1993030.002024-05-168426Actual
3071275.002025-03-168466Actual
14558204.002023-12-158463Actual
2100219.272022-12-158418Actual
214980.002022-12-158428Budget
30862542.002025-03-168418Actual
279730.002023-01-158426Budget
28234220.002025-01-148465Actual
2210145.022022-12-158468Actual
33676168.002025-06-168463Actual
4995103.002023-03-178416Actual
3067949.002025-03-168456Actual
162469.272024-01-1584211Actual
1176862.002023-09-148426Actual
1336980.002023-10-158428Budget
16098305.632024-01-158418Actual
1630041.192024-01-1584411Actual
2670179.002023-01-158465Actual
2093369.002024-06-168416Actual
17778110.002024-03-168415Actual
466540.002023-03-178473Budget
1176940.002023-09-148426Budget
10694124.002023-08-158436Actual
28582492.002025-01-148418Actual
7240118.002023-05-178416Actual
28965129.482025-01-1484612Actual
1998461.002024-05-168446Actual
20193279.872024-05-168418Actual
6777137.002023-05-178413Actual
15118334.422023-12-158418Actual
3668557.142025-08-1584211Actual
16005218.002024-01-158417Actual
749073.002023-05-178466Actual
32307109.272025-04-1584112Actual
3140114.002023-01-158467Actual
25297166.242024-10-148468Actual
15060196.002023-12-158467Actual
7337100.002023-05-178436Budget
16040198.002024-01-158467Actual
35004297.002025-07-158415Actual
8363100.002023-06-178416Budget
12049164.002023-09-148417Actual
3791513.532025-09-1484511Actual
35415182.902025-07-158428Actual
2724743.002024-12-148456Actual
36479249.002025-08-158467Actual
683793.002023-05-178463Actual
35387410.182025-07-158418Actual
1962200.002022-12-158417Budget
3898563.532025-10-1584211Actual
13179148.002023-10-158417Actual
144098.212023-11-1484112Actual
3627432.002025-08-158426Actual
11817100.002023-09-148436Budget
26872252.002024-12-148463Actual
3438237.992025-06-1684211Actual
34826191.002025-07-158463Actual
2787067.922024-12-1484113Actual
144365.012023-11-1484212Actual
898119.002022-11-148467Actual
14114301.092023-11-148418Actual
1131377.002023-09-148463Actual
3556276.292025-07-1584311Actual
1833433.742024-03-1684311Actual
35977205.002025-08-158463Actual
2101469.002024-06-168446Actual
11642100.002023-09-148465Budget
2443211.402024-09-1384511Actual
2370236.002024-09-138473Actual
34263245.032025-06-168428Actual
915730.002023-07-158473Budget
32399127.572025-04-1584113Actual
1387570.002023-11-148436Actual
915621.002023-07-158473Actual
34791323.002025-07-158413Actual
579040.002023-04-168473Budget
18160246.542024-03-168418Actual
1529328.422023-12-1584311Actual
32671264.002025-05-168464Actual
35707122.042025-07-1584112Actual
16126132.902024-01-158428Actual
242730.002023-01-158473Budget
2955348.002025-02-138456Actual
3632876.002025-08-158446Actual
6509161.002023-04-168467Actual
29501136.002025-02-138436Actual
245247.142024-09-1384112Actual
31698108.002025-04-158416Actual
27195135.002024-12-148436Actual
25142276.002024-10-148417Actual
3180550.002025-04-158456Actual
3593200.002023-02-148414Budget
13242158.002023-10-158467Actual
3334794.382025-05-1684611Actual
3509784.002025-07-158416Actual
1765835.002024-03-168473Actual
29972102.892025-02-1384611Actual
4527100.002023-03-178413Budget
8692155.002023-06-178417Actual
16534318.002024-02-148413Actual
2549760.332024-10-1484611Actual
2958684.002025-02-138466Actual
26333198.052024-11-138428Actual
23229135.932024-08-148428Actual
1382097.002023-11-148416Actual
1686724.002024-02-148426Actual
9343136.002023-07-158415Actual
1197090.002023-09-148466Budget

Generated 2025-12-14 22:01:51.799 UTC