[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17686147.002023-09-018414Actual
2843299.002024-07-018466Actual
1244166.002023-04-018463Actual
27930211.782024-05-3184613Actual
2288125.002022-07-028413Actual
9204220.002022-12-308414Actual
2254915.652023-12-3084612Actual
30209134.592024-07-3184613Actual
30514212.002024-08-318465Actual
11865100.002023-03-018446Budget
12945107.002023-04-018436Actual
16689105.002023-08-018464Actual
1230090.002023-03-018468Budget
1485531.002023-06-018426Actual
34296193.512024-12-018468Actual
1197090.002023-03-018466Budget
11064251.092023-01-308418Actual
18724120.002023-10-018464Actual
3603460.002025-01-308473Actual
3747892.002025-03-018446Actual
16534318.002023-08-018413Actual
21162153.002023-12-028467Actual
3035884.002024-08-318473Actual
30890179.872024-08-318428Actual
2104051.002023-12-028456Actual
1059790.002023-01-308416Budget
524499.002022-09-018466Actual
27458288.972024-05-318428Actual
1027230.002023-01-308473Budget
35507120.972024-12-3084111Actual
205403.952023-11-0184212Actual
19599288.002023-11-018413Actual
37628271.002025-03-018467Actual
130330.002022-06-018473Budget
2494562.002024-03-318416Actual
33467141.192024-10-3184612Actual
177483.002022-06-018446Actual
6963180.002022-11-018414Actual
9808192.002022-12-308417Actual
3148477.002024-09-308473Actual
1342990.002023-04-018468Budget
220990.002022-06-018468Budget
28489404.002024-07-018417Actual
55530.002022-05-018426Budget
1176940.002023-03-018426Budget
12628100.002023-04-018464Budget
2535576.292024-03-3184111Actual
35449216.242024-12-308468Actual
18102129.002023-09-018467Actual
1750914.592023-08-0184612Actual
13180200.002023-04-018417Budget
7629100.002022-11-018467Budget
36444367.002025-01-308417Actual
1426412.462023-05-0184211Actual
9481100.002022-12-308416Budget
915730.002022-12-308473Budget
4388157.142022-08-018428Actual
897100.002022-05-018467Budget
224180.002022-05-018414Actual
32399127.572024-09-3084113Actual
3745299.002025-03-018436Actual
894070.002022-12-028468Budget
1848010.332023-09-0184112Actual
37304259.002025-03-018415Actual
28022222.002024-07-018463Actual
2343013.532024-01-3084511Actual
15657125.002023-07-028464Actual
183889.272023-09-0184511Actual
3224984.802024-09-3084611Actual
30266373.002024-08-318413Actual
7101130.002022-11-018415Actual
38241326.002025-04-018413Actual
34791323.002024-12-308413Actual
1392743.002023-05-018456Actual
12708200.002023-04-018415Budget
30092150.762024-07-3184612Actual
3688420.972025-01-3084212Actual
32608107.002024-10-318473Actual
1019470.002023-01-308463Budget
1739372.042023-08-0184611Actual
293951.002022-07-028456Actual
188377.002022-06-018466Actual
30479221.002024-08-318415Actual
225165.012023-12-3084112Actual
8692155.002022-12-028417Actual
1795248.002023-09-018446Actual
1191260.002023-03-018456Budget
978235.932022-05-018418Actual
9994179.872022-12-308428Actual
28610193.512024-07-018428Actual
2497218.002024-03-318426Actual
756100.002022-05-018466Budget
31605235.002024-09-308415Actual
1993030.002023-11-018426Actual
7022142.002022-11-018464Actual
37091396.002025-03-018413Actual
30030103.952024-07-3184112Actual
2669100.002022-07-028465Budget
3140114.002022-07-028467Actual
255557.142024-03-3184112Actual
3582671.432024-12-3084113Actual
11173132.902023-01-308468Actual
24675192.002024-03-318463Actual
12379100.002023-04-018413Budget
8880117.752022-12-028428Actual
16747160.002023-08-018415Actual
4123124.002022-08-018466Actual
3654100.002022-08-018464Budget
25263158.662024-03-318428Actual
1086107.142022-05-018468Actual
10321200.002023-01-308414Budget
11252100.002023-03-018413Budget
27337272.002024-05-318417Actual
952947.002022-12-308426Actual
22726189.002024-01-308414Actual
37861102.892025-03-0184311Actual
255826.082024-03-3184212Actual
65190.002022-05-018446Budget
513980.002022-09-018446Budget
2057113.532023-11-0184612Actual
795780.002022-12-028463Budget
332590.002022-07-028468Budget
3632876.002025-01-308446Actual
27082162.002024-05-318465Actual
2332156.082024-01-3084111Actual
524590.002022-09-018466Budget
27693111.402024-05-3184611Actual
2615159.002024-04-308466Actual
35387410.182024-12-308418Actual
2722195.002024-05-318446Actual
10925164.002023-01-308417Actual
2670179.002022-07-028465Actual
195429.272023-10-0184612Actual
36565191.992025-01-308428Actual
17813144.002023-09-018465Actual
20193279.872023-11-018418Actual
2538311.402024-03-3184211Actual
37100.002022-05-018413Budget
32671264.002024-10-318464Actual
551090.002022-09-018428Budget
1898237.002023-10-018456Actual
33552127.572024-10-3184213Actual
26872252.002024-05-318463Actual
2611177.002022-07-028415Actual
7338117.002022-11-018436Actual
3290386.002024-10-318446Actual
164778.212023-07-0284612Actual
12770100.002023-04-018465Budget
3792185.002022-08-018465Actual
4854200.002022-09-018415Budget
2611843.002024-04-308456Actual
1936634.802023-10-0184411Actual
5324142.002022-09-018417Actual
2440547.572024-02-2984411Actual
2692986.002024-05-318473Actual
2846100.002022-07-028436Budget
16005218.002023-07-028417Actual
518557.002022-09-018456Actual
4261100.002022-08-018467Budget
33525122.312024-10-3184113Actual
2662812.462024-04-3084112Actual
274897.002022-07-028416Actual
888190.002022-12-028428Budget
102780.002022-05-018428Budget
557180.002022-09-018468Budget
1523868.852023-06-0184111Actual
1559449.002023-07-028473Actual
1627331.612023-07-0284311Actual
12566193.002023-04-018414Actual
1336980.002023-04-018428Budget
2831929.002024-07-018426Actual
691529.002022-11-018473Actual
13509294.002023-05-018413Actual
8362138.002022-12-028416Actual
5463100.002022-09-018418Budget
24760189.002024-03-318414Actual
1842242.252023-09-0184611Actual
2301860.002024-01-308456Actual
3373363.002024-12-018473Actual
915621.002022-12-308473Actual
38687103.002025-04-018466Actual
22641168.002024-01-308463Actual
1990385.002023-11-018416Actual
14142117.752023-05-018428Actual
10694124.002023-01-308436Actual
22224251.092023-12-308418Actual
2958684.002024-07-318466Actual
507100.002022-05-018416Budget
20841155.002023-12-028415Actual
962568.002022-12-308446Actual
6216100.002022-10-018436Budget
3340590.122024-10-3184112Actual
2178485.002023-12-308464Actual
5650100.002022-10-018413Budget
4448131.392022-08-018468Actual
32459118.802024-09-3084613Actual
14735168.002023-06-018415Actual
2237130.552023-12-3084211Actual
1139130.002023-03-018473Budget
3005823.102024-07-3184212Actual
11817100.002023-03-018436Budget
3325959.272024-10-3184211Actual
36247135.002025-01-308416Actual
10926200.002023-01-308417Budget
1467794.002023-06-018464Actual
1223984.422023-03-018428Actual
1496870.002023-06-018466Actual
174515.012023-08-0184112Actual
14176145.022023-05-018468Actual
1244070.002023-04-018463Budget
8753100.002022-12-028467Budget
631050.002022-10-018456Budget
4201129.002022-08-018417Actual
2296685.002024-01-308436Actual
27430357.152024-05-318418Actual
10741100.002023-01-308446Budget
3139100.002022-07-028467Budget
12567200.002023-04-018414Budget
37594304.002025-03-018417Actual
10518123.002023-01-308465Actual
35415182.902024-12-308428Actual
29353262.002024-07-318415Actual
2096027.002023-12-028426Actual
2502660.002024-03-318446Actual
2093369.002023-12-028416Actual
2305185.002024-01-308466Actual
31303132.832024-08-3184213Actual
3077222.002022-07-028417Actual
12378107.002023-04-018413Actual
13665134.002023-05-018464Actual
743240.002022-11-018456Budget
33053236.002024-10-318467Actual
1969083.002023-11-018473Actual
2999116.002022-07-028466Actual
3561615.652024-12-3084511Actual
2724743.002024-05-318456Actual
7240118.002022-11-018416Actual
3593200.002022-08-018414Budget
34354196.512024-12-0184111Actual
2716739.002024-05-318426Actual
3067949.002024-08-318456Actual
37888107.142025-03-0184411Actual
30386326.002024-08-318414Actual
18817165.002023-10-018465Actual
1490200.002022-06-018415Budget
24204270.782024-02-298418Actual
37034134.592025-01-3084613Actual
34617174.172024-12-0184612Actual
31392356.002024-09-308413Actual
841047.002022-12-028426Actual
214980.002022-06-018428Budget
30804240.002024-08-318467Actual
9868100.002022-12-308467Budget
27492184.422024-05-318468Actual
2207478.002023-12-308466Actual
2606690.002024-04-308436Actual
1727823.102023-08-0184211Actual
18188117.752023-09-018428Actual
663790.002022-10-018428Budget
28234220.002024-07-018465Actual
18221182.902023-09-018468Actual
2579357.002024-04-308473Actual
1532044.382023-06-0184411Actual
2437831.612024-02-2984311Actual
2656944.382024-04-3084611Actual
33946116.002024-12-018416Actual
38276179.002025-04-018463Actual
7337100.002022-11-018436Budget
4341100.002022-08-018418Budget
6589100.002022-10-018418Budget
3218269.272022-07-028418Actual
13725182.002023-05-018415Actual
3106484.802024-08-3184411Actual
1117490.002023-01-308468Budget
30924281.392024-08-318468Actual
1939326.292023-10-0184511Actual
16098305.632023-07-028418Actual
21220346.542023-12-028418Actual
8283100.002022-12-028465Budget
6636117.752022-10-018428Actual
194843.952023-10-0184112Actual
2505229.002024-03-318456Actual
1005670.002022-12-308468Budget
2142247.572023-12-0284411Actual
2458310.332024-02-2984612Actual
1350180.002022-06-018414Actual
3592213.002022-08-018414Actual
2549760.332024-03-3184611Actual
31427180.002024-09-308463Actual
19752101.002023-11-018464Actual
2299252.002024-01-308446Actual
738570.002022-11-018446Budget
466540.002022-09-018473Budget
3870110.002022-08-018416Actual
11579200.002023-03-018415Budget
1410100.002022-06-018464Budget
13430172.302023-04-018468Actual
256148.212024-03-3184612Actual
27550159.272024-05-3184111Actual
34142333.002024-12-018417Actual
2728082.002024-05-318466Actual
22819145.002024-01-308415Actual
29388189.002024-07-318465Actual
8284116.002022-12-028465Actual
20875161.002023-12-028465Actual
25699240.002024-04-308413Actual
26991204.002024-05-318464Actual
5838200.002022-10-018414Budget
3968100.002022-08-018436Budget
728856.002022-11-018426Actual
13320200.002023-04-018418Budget
1621868.852023-07-0284111Actual
35707122.042024-12-3084112Actual
1186474.002023-03-018446Actual
3750462.002025-03-018456Actual
3791513.532025-03-0184511Actual
2944696.002024-07-318416Actual
122480.002022-06-018463Budget
20100224.002023-11-018417Actual
2346356.082024-01-3084611Actual
31218162.462024-08-3184612Actual
5511135.932022-09-018428Actual
55440.002022-05-018426Actual
3218997.572024-09-3084411Actual
31753125.002024-09-308436Actual
10381116.002023-01-308464Actual
26210270.002024-04-308417Actual
21631268.002023-12-308413Actual
1131270.002023-03-018463Budget
167930.002022-06-018426Budget
24232146.542024-02-298428Actual
728950.002022-11-018426Budget
7023200.002022-11-018464Budget
10846103.002023-01-308466Actual
12299110.172023-03-018468Actual
3523787.002024-12-308466Actual
2543729.482024-03-3184411Actual
5092100.002022-09-018436Budget
279625.002022-07-028426Actual
17778110.002023-09-018415Actual
2004369.002023-11-018466Actual
2947334.002024-07-318426Actual
8143200.002022-12-028464Budget
12112113.002023-03-018467Actual
4994100.002022-09-018416Budget
9401100.002022-12-308465Budget
33761316.002024-12-018414Actual
289390.002022-07-028446Budget
2391699.002024-02-298416Actual
3177971.002024-09-308446Actual
8083200.002022-12-028414Budget
2955348.002024-07-318456Actual
10985100.002023-01-308467Budget
391950.002022-08-018426Budget
6588220.782022-10-018418Actual
3127678.452024-08-3184113Actual
38837414.732025-04-018418Actual
506118.002022-05-018416Actual
5899100.002022-10-018464Budget
795678.002022-12-028463Actual
5572123.812022-09-018468Actual
24265211.692024-02-298468Actual
10459156.002023-01-308415Actual
7897100.002022-12-028413Budget
2446676.292024-02-2984611Actual
25235317.752024-03-318418Actual
3216279.482024-09-3084311Actual
38068205.022025-03-0184612Actual
23971105.002024-02-298436Actual
2612200.002022-07-028415Budget
23263131.392024-01-308468Actual
8142155.002022-12-028464Actual
3857453.002025-04-018426Actual
28644178.362024-07-018468Actual
37211424.002025-03-018414Actual
3172535.002024-09-308426Actual
3742432.002025-03-018426Actual
22166194.002023-12-308467Actual
23610278.002024-02-298413Actual
2001039.002023-11-018456Actual
19633182.002023-11-018463Actual
24640333.002024-03-318413Actual
1535467.782023-06-0184611Actual
10135100.002023-01-308413Budget
1551100.002022-06-018465Budget
5384100.002022-09-018467Budget
29736425.332024-07-318418Actual
789696.002022-12-028413Actual
1933917.782023-10-0184311Actual
2405555.002024-02-298466Actual
14643187.002023-06-018414Actual
144365.012023-05-0184212Actual
855440.002022-12-028456Budget
4202200.002022-08-018417Budget
25856161.002024-04-308464Actual
31547206.002024-09-308464Actual
7570200.002022-11-018417Budget
2508581.002024-03-318466Actual
37748261.692025-03-018468Actual
16126132.902023-07-028428Actual
1435145.442023-05-0184611Actual
1482881.002023-06-018416Actual
1689590.002023-08-018436Actual
616750.002022-10-018426Budget
25177198.002024-03-318467Actual
9264174.002022-12-308464Actual
21127160.002023-12-028417Actual
27605115.652024-05-3184311Actual
636967.002022-10-018466Actual
2399767.002024-02-298446Actual
907880.002022-12-308463Budget
10596104.002023-01-308416Actual
8612100.002022-12-028466Actual
162469.272023-07-0284211Actual
14524252.002023-06-018413Actual
7241100.002022-11-018416Budget
1131377.002023-03-018463Actual
2873043.312024-07-0184211Actual
37246288.002025-03-018464Actual
1310187.002023-04-018466Actual
838200.002022-05-018417Budget
34734117.042024-12-0184613Actual
1866241.002023-10-018473Actual
1387570.002023-05-018436Actual
35853148.622024-12-3084213Actual
33139172.302024-10-318428Actual
23201240.482024-01-308418Actual
12707189.002023-04-018415Actual
39278106.522025-04-0184113Actual
11439231.002023-03-018414Actual
6448240.002022-10-018417Actual
9792.002022-05-018463Actual
3635460.002025-01-308456Actual
6040142.002022-10-018465Actual
25142276.002024-03-318417Actual
3865467.002025-04-018456Actual
518650.002022-09-018456Budget
3292943.002024-10-318456Actual
20628333.002023-12-028413Actual
31929280.002024-09-308467Actual
3638792.002025-01-308466Actual
16782164.002023-08-018465Actual
33641293.002024-12-018413Actual
3071275.002024-08-318466Actual
29501136.002024-07-318436Actual
9577117.002022-12-308436Actual
9946200.002022-12-308418Budget
4262147.002022-08-018467Actual

Generated 2025-05-31 17:16:10.916 UTC