[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 960  >   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7240118.002022-11-018416Actual
17778110.002023-09-018415Actual
3592213.002022-08-018414Actual
14054214.002023-05-018467Actual
6263101.002022-10-018446Actual
27550159.272024-05-3184111Actual
34497149.702024-12-0184611Actual
1191139.002023-03-018456Actual
195429.272023-10-0184612Actual
12378107.002023-04-018413Actual
37861102.892025-03-0184311Actual
30890179.872024-08-318428Actual
8082218.002022-12-028414Actual
2875773.102024-07-0184311Actual
1078762.002023-01-308456Actual
18817165.002023-10-018465Actual
3734200.002022-08-018415Budget
2299252.002024-01-308446Actual
289291.002022-07-028446Actual
366200.002022-05-018415Budget
32426201.262024-09-3084213Actual
13241100.002023-04-018467Budget
13725182.002023-05-018415Actual
32962115.002024-10-318466Actual
3443682.682024-12-0184411Actual
3078200.002022-07-028417Budget
21248176.842023-12-028428Actual
38744355.002025-04-018417Actual
7629100.002022-11-018467Budget
255557.142024-03-3184112Actual
1933917.782023-10-0184311Actual
10380100.002023-01-308464Budget
3582671.432024-12-3084113Actual
3065360.002024-08-318446Actual
34946249.002024-12-308464Actual
3901263.532025-04-0184311Actual
36444367.002025-01-308417Actual
915730.002022-12-308473Budget
31987411.692024-09-308418Actual
164778.212023-07-0284612Actual
25951180.002024-04-308465Actual
30514212.002024-08-318465Actual
7241100.002022-11-018416Budget
34734117.042024-12-0184613Actual
5977185.002022-10-018415Actual
274897.002022-07-028416Actual
6962200.002022-11-018414Budget
1490200.002022-06-018415Budget
33552127.572024-10-3184213Actual
1727823.102023-08-0184211Actual
12708200.002023-04-018415Budget
31098107.142024-08-3184611Actual
32459118.802024-09-3084613Actual
2104051.002023-12-028456Actual
224180.002022-05-018414Actual
2402357.002024-02-298456Actual
25699240.002024-04-308413Actual
245247.142024-02-2984112Actual
551090.002022-09-018428Budget
108590.002022-05-018468Budget
10320180.002023-01-308414Actual
2239839.062023-12-3084311Actual
391857.002022-08-018426Actual
234963.002022-07-028463Actual
37748261.692025-03-018468Actual
1789828.002023-09-018426Actual
1630041.192023-07-0284411Actual
3676639.062025-01-3084511Actual
4388157.142022-08-018428Actual
130330.002022-06-018473Budget
27812189.062024-05-3184612Actual
1890233.002023-10-018426Actual
10460200.002023-01-308415Budget
38899195.022025-04-018468Actual
756100.002022-05-018466Budget
3733147.002022-08-018415Actual
3005823.102024-07-3184212Actual
2763290.122024-05-3184411Actual
1186474.002023-03-018446Actual
2728082.002024-05-318466Actual
162469.272023-07-0284211Actual
13631137.002023-05-018414Actual
8460100.002022-12-028436Budget
29764176.842024-07-318428Actual
4201129.002022-08-018417Actual
38184239.852025-03-0184613Actual
12945107.002023-04-018436Actual
30572112.002024-08-318416Actual
13544217.002023-05-018463Actual
19633182.002023-11-018463Actual
354436.002022-08-018473Actual
557180.002022-09-018468Budget
426116.002022-05-018465Actual
7023200.002022-11-018464Budget
9680.002022-05-018463Budget
2612200.002022-07-028415Budget
35294307.002024-12-308417Actual
15750143.002023-07-028465Actual
2204139.002023-12-308456Actual
458670.002022-09-018463Budget
1559449.002023-07-028473Actual
3523787.002024-12-308466Actual
509198.002022-09-018436Actual
3906613.532025-04-0184511Actual
195115.012023-10-0184212Actual
22224251.092023-12-308418Actual
1939326.292023-10-0184511Actual
36599184.422025-01-308468Actual
3865467.002025-04-018456Actual
1310187.002023-04-018466Actual
1392743.002023-05-018456Actual
30924281.392024-08-318468Actual
26305484.422024-04-308418Actual
1827961.402023-09-0184111Actual
17037196.002023-08-018417Actual
17072142.002023-08-018467Actual
1482881.002023-06-018416Actual
2541027.362024-03-3184311Actual
35886141.612024-12-3084613Actual
1833433.742023-09-0184311Actual
15025261.002023-06-018417Actual
20841155.002023-12-028415Actual
1931213.532023-10-0184211Actual
11438200.002023-03-018414Budget
17601202.002023-09-018463Actual
36062433.002025-01-308414Actual
2670179.002022-07-028465Actual
4774100.002022-09-018464Budget
9343136.002022-12-308415Actual
16747160.002023-08-018415Actual
1139018.002023-03-018473Actual
1882100.002022-06-018466Budget
3800673.102025-03-0184112Actual
669880.002022-10-018468Budget
27751116.722024-05-3184112Actual
38779222.002025-04-018467Actual
1078860.002023-01-308456Budget
2332156.082024-01-3084111Actual
999590.002022-12-308428Budget
14524252.002023-06-018413Actual
35329254.002024-12-308467Actual
12049164.002023-03-018417Actual
23201240.482024-01-308418Actual
1059790.002023-01-308416Budget
803430.002022-12-028473Budget
12629156.002023-04-018464Actual
14735168.002023-06-018415Actual
7630169.002022-11-018467Actual
36657178.422025-01-3084111Actual
30421273.002024-08-318464Actual
163094.002022-06-018416Actual
3968100.002022-08-018436Budget
6636117.752022-10-018428Actual
35152114.002024-12-308436Actual
3213573.102024-09-3084211Actual
1244070.002023-04-018463Budget
6448240.002022-10-018417Actual
30266373.002024-08-318413Actual
2446676.292024-02-2984611Actual
1411139.002022-06-018464Actual
1969083.002023-11-018473Actual
3326140.482022-07-028468Actual
2134053.952023-12-0284111Actual
24675192.002024-03-318463Actual
18102129.002023-09-018467Actual
26991204.002024-05-318464Actual
35977205.002025-01-308463Actual
10055138.962022-12-308468Actual
7756104.112022-11-018428Actual
69850.002022-05-018456Budget
28489404.002024-07-018417Actual
279625.002022-07-028426Actual
38454215.002025-04-018415Actual
3408578.002024-12-018466Actual
2787067.922024-05-3184113Actual
1730530.552023-08-0184311Actual
1851314.592023-09-0184612Actual
12628100.002023-04-018464Budget
1733249.702023-08-0184411Actual
188377.002022-06-018466Actual
14643187.002023-06-018414Actual
1426412.462023-05-0184211Actual
3334794.382024-10-3184611Actual
3035884.002024-08-318473Actual
8284116.002022-12-028465Actual
1423657.142023-05-0184111Actual
13180200.002023-04-018417Budget
3561615.652024-12-3084511Actual
1410100.002022-06-018464Budget
354540.002022-08-018473Budget
35039162.002024-12-308465Actual
27337272.002024-05-318417Actual
38361395.002025-04-018414Actual
1223984.422023-03-018428Actual
897100.002022-05-018467Budget
144365.012023-05-0184212Actual
2201564.002023-12-308446Actual
1131377.002023-03-018463Actual
36302125.002025-01-308436Actual
4775153.002022-09-018464Actual
30862542.002024-08-318418Actual
21842168.002023-12-308415Actual
3404113.002022-08-018413Actual
2355311.402024-01-3084612Actual
1544514.592023-06-0184612Actual
36479249.002025-01-308467Actual
2210145.022022-06-018468Actual
9868100.002022-12-308467Budget
3284929.002024-10-318426Actual
29175182.002024-07-318463Actual
1396076.002023-05-018466Actual
2543729.482024-03-3184411Actual
3812697.742025-03-0184113Actual
2724743.002024-05-318456Actual
8222160.002022-12-028415Actual
2405555.002024-02-298466Actual
16098305.632023-07-028418Actual
841047.002022-12-028426Actual
20135132.002023-11-018467Actual
2254915.652023-12-3084612Actual
35387410.182024-12-308418Actual
579040.002022-10-018473Budget
1172190.002023-03-018416Budget
2288125.002022-07-028413Actual
15537162.002023-07-028463Actual
1961160.002022-06-018417Actual
2142247.572023-12-0284411Actual
683680.002022-11-018463Budget
6039200.002022-10-018465Budget
2443211.402024-02-2984511Actual
33761316.002024-12-018414Actual
1251930.002023-04-018473Budget
3638792.002025-01-308466Actual
256148.212024-03-3184612Actual
12299110.172023-03-018468Actual
603112.002022-05-018436Actual
33111352.602024-10-318418Actual
1689590.002023-08-018436Actual
3292943.002024-10-318456Actual
23823162.002024-02-298415Actual
11580182.002023-03-018415Actual
16689105.002023-08-018464Actual
888190.002022-12-028428Budget
2435123.102024-02-2984211Actual
27372223.002024-05-318467Actual
30301210.002024-08-318463Actual
6215120.002022-10-018436Actual
9204220.002022-12-308414Actual
30030103.952024-07-3184112Actual
31037102.892024-08-3184311Actual
31929280.002024-09-308467Actual
2093369.002023-12-028416Actual
15502364.002023-07-028413Actual
265359.272024-04-3084511Actual
604100.002022-05-018436Budget
30092150.762024-07-3184612Actual
7162100.002022-11-018465Budget
31698108.002024-09-308416Actual
1026114.722022-05-018428Actual
35943252.002025-01-308413Actual
182138.002022-06-018456Actual
907880.002022-12-308463Budget
8083200.002022-12-028414Budget
1117490.002023-01-308468Budget
39039115.652025-04-0184411Actual
7101130.002022-11-018415Actual
1739372.042023-08-0184611Actual
1167100.002022-06-018413Budget
3833354.002025-04-018473Actual
5572123.812022-09-018468Actual
738570.002022-11-018446Budget
35415182.902024-12-308428Actual
17158107.142023-08-018428Actual
1027230.002023-01-308473Budget
18690194.002023-10-018414Actual
33641293.002024-12-018413Actual
513980.002022-09-018446Budget
1898237.002023-10-018456Actual
205403.952023-11-0184212Actual
8221100.002022-12-028415Budget
8142155.002022-12-028464Actual
21631268.002023-12-308413Actual
214980.002022-06-018428Budget
9402168.002022-12-308465Actual
3870110.002022-08-018416Actual
2669100.002022-07-028465Budget
850665.002022-12-028446Actual
1244166.002023-04-018463Actual
38241326.002025-04-018413Actual
255826.082024-03-3184212Actual
952850.002022-12-308426Budget
285145.002022-05-018464Actual
5324142.002022-09-018417Actual
29736425.332024-07-318418Actual
2884582.682024-07-0184611Actual
25177198.002024-03-318467Actual
2101200.002022-06-018418Budget
10381116.002023-01-308464Actual
17566355.002023-09-018413Actual
1990385.002023-11-018416Actual
1591549.002023-07-028456Actual
8691200.002022-12-028417Budget
6697132.902022-10-018468Actual
3331360.332024-10-3184411Actual
33173219.272024-10-318468Actual
5978200.002022-10-018415Budget
13320200.002023-04-018418Budget
28292118.002024-07-018416Actual
2606690.002024-04-308436Actual
14142117.752023-05-018428Actual
38068205.022025-03-0184612Actual
2494562.002024-03-318416Actual
406250.002022-08-018456Budget
2178485.002023-12-308464Actual
1887560.002023-10-018416Actual
33467141.192024-10-3184612Actual
4853190.002022-09-018415Actual
3655135.002022-08-018464Actual
3553570.972024-12-3084211Actual
12111100.002023-03-018467Budget
16654222.002023-08-018414Actual
12567200.002023-04-018414Budget
952947.002022-12-308426Actual
2036718.842023-11-0184311Actual
24852122.002024-03-318415Actual
636890.002022-10-018466Budget
1384725.002023-05-018426Actual
1998461.002023-11-018446Actual
1532044.382023-06-0184411Actual
1139130.002023-03-018473Budget
32015226.842024-09-308428Actual
2107086.002023-12-028466Actual
4713200.002022-09-018414Budget
7102100.002022-11-018415Budget
9344100.002022-12-308415Budget
972980.002022-12-308466Budget
17720120.002023-09-018464Actual
1289736.002023-04-018426Actual
37537104.002025-03-018466Actual
3177971.002024-09-308446Actual
1632712.462023-07-0284511Actual
1289640.002023-04-018426Budget
38276179.002025-04-018463Actual
1429145.442023-05-0184311Actual
39305210.032025-04-0184213Actual
3224984.802024-09-3084611Actual
2021100.002022-06-018467Budget
23971105.002024-02-298436Actual
2662812.462024-04-3084112Actual
26366187.452024-04-308468Actual
220990.002022-06-018468Budget
524499.002022-09-018466Actual
3791513.532025-03-0184511Actual
2001039.002023-11-018456Actual
23645151.002024-02-298463Actual
20628333.002023-12-028413Actual
2144910.332023-12-0284511Actual
31335136.342024-08-3184613Actual
8753100.002022-12-028467Budget
2952776.002024-07-318446Actual
38957134.802025-04-0184111Actual
65072.002022-05-018446Actual
8754148.002022-12-028467Actual
2672064.412024-04-3084113Actual
2346356.082024-01-3084611Actual
39278106.522025-04-0184113Actual
2098899.002023-12-028436Actual
10459156.002023-01-308415Actual
23765151.002024-02-298464Actual
17730.002022-05-018473Budget
3668557.142025-01-3084211Actual
1351200.002022-06-018414Budget
15715125.002023-07-028415Actual
37888107.142025-03-0184411Actual
34263245.032024-12-018428Actual
3857453.002025-04-018426Actual
5383118.002022-09-018467Actual
3520444.002024-12-308456Actual
28022222.002024-07-018463Actual
9808192.002022-12-308417Actual
2533130.002022-07-028464Actual
2458310.332024-02-2984612Actual
1197090.002023-03-018466Budget
3218269.272022-07-028418Actual
2291177.002024-01-308416Actual
7337100.002022-11-018436Budget
11439231.002023-03-018414Actual
4448131.392022-08-018468Actual
1223880.002023-03-018428Budget
7709193.512022-11-018418Actual
571273.002022-10-018463Actual
3635460.002025-01-308456Actual
781895.022022-11-018468Actual
2579357.002024-04-308473Actual
1019580.002023-01-308463Actual
3397336.002024-12-018426Actual
438990.002022-08-018428Budget
13321243.512023-04-018418Actual
10846103.002023-01-308466Actual
25856161.002024-04-308464Actual
30479221.002024-08-318415Actual
9205200.002022-12-308414Budget
11065200.002023-01-308418Budget
13368128.362023-04-018428Actual
33676168.002024-12-018463Actual
1284891.002023-04-018416Actual
2535576.292024-03-3184111Actual
23858143.002024-02-298465Actual
3405351.002024-12-018456Actual
20875161.002023-12-028465Actual
2034020.972023-11-0184211Actual
1496870.002023-06-018466Actual
365147.002022-05-018415Actual
31156105.022024-08-3184112Actual
803527.002022-12-028473Actual
1490957.002023-06-018446Actual
17871100.002023-09-018416Actual
9401100.002022-12-308465Budget
13430172.302023-04-018468Actual
1431831.612023-05-0184411Actual
855440.002022-12-028456Budget
28582492.002024-07-018418Actual
33796204.002024-12-018464Actual
1801069.002023-09-018466Actual
9480123.002022-12-308416Actual
31895316.002024-09-308417Actual
3402783.002024-12-018446Actual
5511135.932022-09-018428Actual
8459120.002022-12-028436Actual
2955348.002024-07-318456Actual
1360379.002023-05-018473Actual
33231160.342024-10-3184111Actual
6040142.002022-10-018465Actual
2193464.002023-12-308416Actual
1485531.002023-06-018426Actual
16005218.002023-07-028417Actual
9947325.332022-12-308418Actual
29388189.002024-07-318465Actual
9264174.002022-12-308464Actual
979200.002022-05-018418Budget
174515.012023-08-0184112Actual
2334936.932024-01-3084211Actual
3438237.992024-12-0184211Actual
3564995.442024-12-3084611Actual
20221146.542023-11-018428Actual
14558204.002023-06-018463Actual
332590.002022-07-028468Budget
37594304.002025-03-018417Actual
2611843.002024-04-308456Actual
16534318.002023-08-018413Actual
174785.012023-08-0184212Actual
26210270.002024-04-308417Actual
3015057.392024-07-3184113Actual
2269875.002024-01-308473Actual
3654100.002022-08-018464Budget
20748218.002023-12-028414Actual
17686147.002023-09-018414Actual
26837300.002024-05-318413Actual
37628271.002025-03-018467Actual
164465.012023-07-0284212Actual
32636448.002024-10-318414Actual
1303968.002023-04-018456Actual
27492184.422024-05-318468Actual
838200.002022-05-018417Budget
24640333.002024-03-318413Actual
3266102.602022-07-028428Actual
32822127.002024-10-318416Actual
2843299.002024-07-018466Actual
3488379.002024-12-308473Actual
775790.002022-11-018428Budget
3556276.292024-12-3084311Actual
25235317.752024-03-318418Actual
915621.002022-12-308473Actual
1387570.002023-05-018436Actual
154127.142023-06-0184112Actual
749180.002022-11-018466Budget
11113128.362023-01-308428Actual
789696.002022-12-028413Actual
2656944.382024-04-3084611Actual
32551177.002024-10-318463Actual
1797831.002023-09-018456Actual
579136.002022-10-018473Actual
616645.002022-10-018426Actual
35507120.972024-12-3084111Actual
4712196.002022-09-018414Actual
2148345.442023-12-0284611Actual
20193279.872023-11-018418Actual
2072044.002023-12-028473Actual
2878483.742024-07-0184411Actual
1197178.002023-03-018466Actual
2845130.002022-07-028436Actual
32307109.272024-09-3084112Actual
22166194.002023-12-308467Actual
4262147.002022-08-018467Actual
1526611.402023-06-0184211Actual
8832200.002022-12-028418Budget
9577117.002022-12-308436Actual
32764250.002024-10-318465Actual
2473236.002024-03-318473Actual
16126132.902023-07-028428Actual
23108196.002024-01-308417Actual
16040198.002023-07-028467Actual
571370.002022-10-018463Budget
2497218.002024-03-318426Actual
466540.002022-09-018473Budget
10694124.002023-01-308436Actual
34235410.182024-12-018418Actual
2207478.002023-12-308466Actual
34177184.002024-12-018467Actual
35004297.002024-12-308415Actual
907974.002022-12-308463Actual
24204270.782024-02-298418Actual
11064251.092023-01-308418Actual
1636136.932023-07-0284611Actual
1765835.002023-09-018473Actual
3118436.932024-08-3184212Actual
1376097.002023-05-018465Actual
7570200.002022-11-018417Budget
2305185.002024-01-308466Actual
1684098.002023-08-018416Actual
626280.002022-10-018446Budget
27430357.152024-05-318418Actual
33854209.002024-12-018415Actual
2505229.002024-03-318456Actual
24232146.542024-02-298428Actual
346766.002022-08-018463Actual
2101469.002023-12-028446Actual
36537496.542025-01-308418Actual
3440985.872024-12-0184311Actual
27930211.782024-05-3184613Actual
1005670.002022-12-308468Budget
3290386.002024-10-318446Actual
8692155.002022-12-028417Actual
11818117.002023-03-018436Actual
16569180.002023-08-018463Actual
13665134.002023-05-018464Actual
17625.002022-05-018473Actual
2432352.892024-02-2984111Actual
245512.892024-02-2984212Actual
1342990.002023-04-018468Budget
3671276.292025-01-3084311Actual
894070.002022-12-028468Budget
22819145.002024-01-308415Actual
24265211.692024-02-298468Actual
683793.002022-11-018463Actual
3792185.002022-08-018465Actual

Generated 2025-05-31 13:14:02.950 UTC