[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11173132.902023-01-308468Actual
17192163.212023-08-018468Actual
15750143.002023-07-028465Actual
30421273.002024-08-318464Actual
2662812.462024-04-3084112Actual
144098.212023-05-0184112Actual
293951.002022-07-028456Actual
29764176.842024-07-318428Actual
3340590.122024-10-3184112Actual
4994100.002022-09-018416Budget
1117490.002023-01-308468Budget
1621868.852023-07-0284111Actual
265359.272024-04-3084511Actual
234963.002022-07-028463Actual
122480.002022-06-018463Budget
504246.002022-09-018426Actual
3446328.422024-12-0184511Actual
26991204.002024-05-318464Actual
31392356.002024-09-308413Actual
18570380.002023-10-018413Actual
1583517.002023-07-028426Actual
2201564.002023-12-308446Actual
1801069.002023-09-018466Actual
1005670.002022-12-308468Budget
37339208.002025-03-018465Actual
2763290.122024-05-3184411Actual
2722195.002024-05-318446Actual
4527100.002022-09-018413Budget
177483.002022-06-018446Actual
13430172.302023-04-018468Actual
37002164.412025-01-3084213Actual
33173219.272024-10-318468Actual
10985100.002023-01-308467Budget
518650.002022-09-018456Budget
3812697.742025-03-0184113Actual
1376097.002023-05-018465Actual
23971105.002024-02-298436Actual
1882100.002022-06-018466Budget
391857.002022-08-018426Actual
289390.002022-07-028446Budget
1026114.722022-05-018428Actual
36917131.612025-01-3084612Actual
2042126.292023-11-0184511Actual
32307109.272024-09-3084112Actual
2394315.002024-02-298426Actual
9868100.002022-12-308467Budget
163094.002022-06-018416Actual
426116.002022-05-018465Actual
36565191.992025-01-308428Actual
4712196.002022-09-018414Actual
27897204.762024-05-3184213Actual
2757853.952024-05-3184211Actual
1244166.002023-04-018463Actual
15025261.002023-06-018417Actual
1739372.042023-08-0184611Actual
6040142.002022-10-018465Actual
1686724.002023-08-018426Actual
6447200.002022-10-018417Budget
2437831.612024-02-2984311Actual
37537104.002025-03-018466Actual
26957309.002024-05-318414Actual
1887560.002023-10-018416Actual
1529328.422023-06-0184311Actual
838200.002022-05-018417Budget
795678.002022-12-028463Actual
21220346.542023-12-028418Actual
55530.002022-05-018426Budget
1360379.002023-05-018473Actual
6448240.002022-10-018417Actual
1993030.002023-11-018426Actual
2207478.002023-12-308466Actual
12566193.002023-04-018414Actual
28582492.002024-07-018418Actual
32459118.802024-09-3084613Actual
26747208.272024-04-3084213Actual
31698108.002024-09-308416Actual
978235.932022-05-018418Actual
10926200.002023-01-308417Budget
2991196.512024-07-3184311Actual
3603460.002025-01-308473Actual
3373363.002024-12-018473Actual
9401100.002022-12-308465Budget
1594869.002023-07-028466Actual
16569180.002023-08-018463Actual
683793.002022-11-018463Actual
3632876.002025-01-308446Actual
23143232.002024-01-308467Actual
23858143.002024-02-298465Actual
3968100.002022-08-018436Budget
1995897.002023-11-018436Actual
31098107.142024-08-3184611Actual
5511135.932022-09-018428Actual
16689105.002023-08-018464Actual
21162153.002023-12-028467Actual
17720120.002023-09-018464Actual
242730.002022-07-028473Budget
214980.002022-06-018428Budget
616645.002022-10-018426Actual
354436.002022-08-018473Actual
2001039.002023-11-018456Actual
18782108.002023-10-018415Actual
1836133.742023-09-0184411Actual
26780141.612024-04-3084613Actual
781895.022022-11-018468Actual
4448131.392022-08-018468Actual
182250.002022-06-018456Budget
1552114.002022-06-018465Actual
12769108.002023-04-018465Actual
21248176.842023-12-028428Actual
31605235.002024-09-308415Actual
3733147.002022-08-018415Actual
225200.002022-05-018414Budget
10596104.002023-01-308416Actual
13179148.002023-04-018417Actual
29083132.832024-07-0184613Actual
8880117.752022-12-028428Actual
122592.002022-06-018463Actual
3458335.872024-12-0184212Actual
3671276.292025-01-3084311Actual
6589100.002022-10-018418Budget
2370236.002024-02-298473Actual
3292943.002024-10-318456Actual
15715125.002023-07-028415Actual
979200.002022-05-018418Budget
36479249.002025-01-308467Actual
16654222.002023-08-018414Actual
2846100.002022-07-028436Budget
2549760.332024-03-3184611Actual
15537162.002023-07-028463Actual
425100.002022-05-018465Budget
13241100.002023-04-018467Budget
1795248.002023-09-018446Actual
2724743.002024-05-318456Actual
34001123.002024-12-018436Actual
6509161.002022-10-018467Actual
2289100.002022-07-028413Budget
1392743.002023-05-018456Actual
38957134.802025-04-0184111Actual
3742432.002025-03-018426Actual
1496870.002023-06-018466Actual
167930.002022-06-018426Budget
27550159.272024-05-3184111Actual
2532100.002022-07-028464Budget
5323200.002022-09-018417Budget
16098305.632023-07-028418Actual
3218997.572024-09-3084411Actual
1019470.002023-01-308463Budget
3397336.002024-12-018426Actual
1446711.402023-05-0184612Actual
2923282.002024-07-318473Actual
2254915.652023-12-3084612Actual
18605174.002023-10-018463Actual
1830712.462023-09-0184211Actual
1197178.002023-03-018466Actual
28702165.662024-07-0184111Actual
999590.002022-12-308428Budget
1627331.612023-07-0284311Actual
38837414.732025-04-018418Actual
1933917.782023-10-0184311Actual
289291.002022-07-028446Actual
32822127.002024-10-318416Actual
34142333.002024-12-018417Actual
10381116.002023-01-308464Actual
33888239.002024-12-018465Actual
31218162.462024-08-3184612Actual
1223880.002023-03-018428Budget
2178485.002023-12-308464Actual
35294307.002024-12-308417Actual
1842242.252023-09-0184611Actual
1342990.002023-04-018468Budget
6119100.002022-10-018416Budget
1064541.002023-01-308426Actual
32671264.002024-10-318464Actual
2142247.572023-12-0284411Actual
38865149.572025-04-018428Actual
12379100.002023-04-018413Budget
9867121.002022-12-308467Actual
7101130.002022-11-018415Actual
841150.002022-12-028426Budget
12993100.002023-04-018446Budget
36189174.002025-01-308465Actual
2958684.002024-07-318466Actual
1765835.002023-09-018473Actual
506118.002022-05-018416Actual
34235410.182024-12-018418Actual
31156105.022024-08-3184112Actual
2148134.422022-06-018428Actual
3005823.102024-07-3184212Actual
603112.002022-05-018436Actual
332590.002022-07-028468Budget
2399767.002024-02-298446Actual
1482881.002023-06-018416Actual
3213573.102024-09-3084211Actual
4340184.422022-08-018418Actual
10740105.002023-01-308446Actual
38602138.002025-04-018436Actual
24204270.782024-02-298418Actual
7709193.512022-11-018418Actual
20841155.002023-12-028415Actual
7240118.002022-11-018416Actual
37100.002022-05-018413Budget
401580.002022-08-018446Budget
22166194.002023-12-308467Actual
20663196.002023-12-028463Actual
8832200.002022-12-028418Budget
738477.002022-11-018446Actual
12190201.082023-03-018418Actual
21282146.542023-12-028468Actual
18724120.002023-10-018464Actual
9808192.002022-12-308417Actual
17072142.002023-08-018467Actual
10320180.002023-01-308414Actual
366200.002022-05-018415Budget
1698088.002023-08-018466Actual
3792185.002022-08-018465Actual
144365.012023-05-0184212Actual
27195135.002024-05-318436Actual
17037196.002023-08-018417Actual
5839242.002022-10-018414Actual
35039162.002024-12-308465Actual
2692986.002024-05-318473Actual
738570.002022-11-018446Budget
33019353.002024-10-318417Actual
3334794.382024-10-3184611Actual
195115.012023-10-0184212Actual
29023106.522024-07-0184113Actual
2242548.632023-12-3084411Actual
9578100.002022-12-308436Budget
1961160.002022-06-018417Actual
279625.002022-07-028426Actual
354540.002022-08-018473Budget
33111352.602024-10-318418Actual
2606690.002024-04-308436Actual
33525122.312024-10-3184113Actual
683680.002022-11-018463Budget
15657125.002023-07-028464Actual
1630041.192023-07-0284411Actual
2269875.002024-01-308473Actual
29353262.002024-07-318415Actual
28347146.002024-07-018436Actual
8222160.002022-12-028415Actual
6962200.002022-11-018414Budget
7161135.002022-11-018465Actual
2609248.002024-04-308446Actual
25000109.002024-03-318436Actual
23201240.482024-01-308418Actual
11253140.002023-03-018413Actual
2239839.062023-12-3084311Actual
1490957.002023-06-018446Actual
11500144.002023-03-018464Actual
967140.002022-12-308456Budget
37246288.002025-03-018464Actual
2446676.292024-02-2984611Actual
20193279.872023-11-018418Actual
225165.012023-12-3084112Actual
14524252.002023-06-018413Actual
2650840.122024-04-3084411Actual
11579200.002023-03-018415Budget
1591549.002023-07-028456Actual
23229135.932024-01-308428Actual
24852122.002024-03-318415Actual
34791323.002024-12-308413Actual
551090.002022-09-018428Budget
18817165.002023-10-018465Actual
37888107.142025-03-0184411Actual
25235317.752024-03-318418Actual
571273.002022-10-018463Actual
1467794.002023-06-018464Actual
2611177.002022-07-028415Actual
27337272.002024-05-318417Actual
2093369.002023-12-028416Actual
7162100.002022-11-018465Budget
2508581.002024-03-318466Actual
34826191.002024-12-308463Actual
1939326.292023-10-0184511Actual
2807981.002024-07-018473Actual
8691200.002022-12-028417Budget
513980.002022-09-018446Budget
781770.002022-11-018468Budget
39305210.032025-04-0184213Actual
3331360.332024-10-3184411Actual
19718158.002023-11-018414Actual
775790.002022-11-018428Budget
2196127.002023-12-308426Actual
2612200.002022-07-028415Budget
27458288.972024-05-318428Actual
2475200.002022-07-028414Budget
631050.002022-10-018456Budget
1851314.592023-09-0184612Actual
3520444.002024-12-308456Actual
2293819.002024-01-308426Actual
22285145.022023-12-308468Actual
2144910.332023-12-0284511Actual
3582671.432024-12-3084113Actual
12191200.002023-03-018418Budget
1789828.002023-09-018426Actual
32636448.002024-10-318414Actual
2645439.062024-04-3084211Actual
33796204.002024-12-018464Actual
2101469.002023-12-028446Actual
174785.012023-08-0184212Actual
3734200.002022-08-018415Budget
2716739.002024-05-318426Actual
3593200.002022-08-018414Budget
255826.082024-03-3184212Actual
35768205.022024-12-3084612Actual
524590.002022-09-018466Budget
2134053.952023-12-0284111Actual
9344100.002022-12-308415Budget
2839960.002024-07-018456Actual
17158107.142023-08-018428Actual
3127678.452024-08-3184113Actual
28107444.002024-07-018414Actual
3509784.002024-12-308416Actual
27049241.002024-05-318415Actual
444780.002022-08-018468Budget
5977185.002022-10-018415Actual
1131270.002023-03-018463Budget
29050201.262024-07-0184213Actual
915621.002022-12-308473Actual
1197090.002023-03-018466Budget
513853.002022-09-018446Actual
401491.002022-08-018446Actual
2952776.002024-07-318446Actual
19810135.002023-11-018415Actual
36154275.002025-01-308415Actual
2139550.762023-12-0284311Actual
3803419.912025-03-0184212Actual
391950.002022-08-018426Budget
2022128.002022-06-018467Actual
3655135.002022-08-018464Actual
1382097.002023-05-018416Actual
17926112.002023-09-018436Actual
3750462.002025-03-018456Actual
1251842.002023-04-018473Actual
245247.142024-02-2984112Actual
4202200.002022-08-018417Budget
22131184.002023-12-308417Actual
2172236.002023-12-308473Actual
22252122.302023-12-308428Actual
37948105.022025-03-0184611Actual
504350.002022-09-018426Budget
3561615.652024-12-3084511Actual
2096027.002023-12-028426Actual
38241326.002025-04-018413Actual
5650100.002022-10-018413Budget
3440985.872024-12-0184311Actual
1489216.002022-06-018415Actual
12628100.002023-04-018464Budget
2728082.002024-05-318466Actual
15863102.002023-07-028436Actual
30804240.002024-08-318467Actual
1230090.002023-03-018468Budget
1559449.002023-07-028473Actual
438990.002022-08-018428Budget
2777924.162024-05-3184212Actual
1084790.002023-01-308466Budget
3967124.002022-08-018436Actual
33139172.302024-10-318428Actual
1423657.142023-05-0184111Actual
1962200.002022-06-018417Budget
1848010.332023-09-0184112Actual
2101200.002022-06-018418Budget
571370.002022-10-018463Budget
8283100.002022-12-028465Budget
952947.002022-12-308426Actual
4995103.002022-09-018416Actual
897100.002022-05-018467Budget
15146126.842023-06-018428Actual
1895647.002023-10-018446Actual
3679882.682025-01-3084611Actual
21631268.002023-12-308413Actual
15060196.002023-06-018467Actual
952850.002022-12-308426Budget
8460100.002022-12-028436Budget
33053236.002024-10-318467Actual
235219.272024-01-3084112Actual
18102129.002023-09-018467Actual
3118436.932024-08-3184212Actual
17566355.002023-09-018413Actual
1027332.002023-01-308473Actual
26333198.052024-04-308428Actual
34354196.512024-12-0184111Actual
4388157.142022-08-018428Actual
32729257.002024-10-318415Actual
32962115.002024-10-318466Actual
2845130.002022-07-028436Actual
3747892.002025-03-018446Actual
16747160.002023-08-018415Actual
2343013.532024-01-3084511Actual
164778.212023-07-0284612Actual
9018110.002022-12-308413Actual
35507120.972024-12-3084111Actual
2057113.532023-11-0184612Actual
630942.002022-10-018456Actual
3627432.002025-01-308426Actual
1410100.002022-06-018464Budget
13320200.002023-04-018418Budget
1284990.002023-04-018416Budget
34296193.512024-12-018468Actual
2831929.002024-07-018426Actual
12770100.002023-04-018465Budget
3865467.002025-04-018456Actual
28234220.002024-07-018465Actual
27693111.402024-05-3184611Actual
27930211.782024-05-3184613Actual
19633182.002023-11-018463Actual
24146158.002024-02-298467Actual
24760189.002024-03-318414Actual
17686147.002023-09-018414Actual
28644178.362024-07-018468Actual
1750914.592023-08-0184612Actual
31895316.002024-09-308417Actual
8833199.572022-12-028418Actual
21750165.002023-12-308414Actual
2332156.082024-01-3084111Actual
3871100.002022-08-018416Budget
2615159.002024-04-308466Actual
3172535.002024-09-308426Actual
11252100.002023-03-018413Budget
9343136.002022-12-308415Actual
37034134.592025-01-3084613Actual
25263158.662024-03-318428Actual
28022222.002024-07-018463Actual
36062433.002025-01-308414Actual
3688420.972025-01-3084212Actual
35004297.002024-12-308415Actual
2546423.102024-03-3184511Actual
1733249.702023-08-0184411Actual
12708200.002023-04-018415Budget
2714086.002024-05-318416Actual
30924281.392024-08-318468Actual
1725064.592023-08-0184111Actual
626280.002022-10-018446Budget
2405555.002024-02-298466Actual
861380.002022-12-028466Budget
21842168.002023-12-308415Actual
1893094.002023-10-018436Actual
2601153.002024-04-308416Actual
220990.002022-06-018468Budget
35415182.902024-12-308428Actual
32516293.002024-10-318413Actual
36975145.112025-01-3084113Actual
5383118.002022-09-018467Actual
2656944.382024-04-3084611Actual
30982123.102024-08-3184111Actual
13242158.002023-04-018467Actual
6039200.002022-10-018465Budget
21989111.002023-12-308436Actual
3284929.002024-10-318426Actual
1942657.142023-10-0184611Actual
15118334.422023-06-018418Actual
2021100.002022-06-018467Budget
1426412.462023-05-0184211Actual
224180.002022-05-018414Actual
28141201.002024-07-018464Actual
1303968.002023-04-018456Actual
39278106.522025-04-0184113Actual
2210145.022022-06-018468Actual
12111100.002023-03-018467Budget
35853148.622024-12-3084213Actual
3065360.002024-08-318446Actual
69747.002022-05-018456Actual
4713200.002022-09-018414Budget
35977205.002025-01-308463Actual
1078762.002023-01-308456Actual
691430.002022-11-018473Budget
3668557.142025-01-3084211Actual
242631.002022-07-028473Actual
1551100.002022-06-018465Budget
39338190.732025-04-0184613Actual
38687103.002025-04-018466Actual
2432352.892024-02-2984111Actual
3071275.002024-08-318466Actual
4123124.002022-08-018466Actual
13544217.002023-05-018463Actual
65072.002022-05-018446Actual
18221182.902023-09-018468Actual
1727823.102023-08-0184211Actual
8459120.002022-12-028436Actual
21127160.002023-12-028417Actual
803527.002022-12-028473Actual
518557.002022-09-018456Actual
9577117.002022-12-308436Actual
2288125.002022-07-028413Actual
669880.002022-10-018468Budget
33552127.572024-10-3184213Actual
29260327.002024-07-318414Actual
1833433.742023-09-0184311Actual
850770.002022-12-028446Budget
13180200.002023-04-018417Budget
365147.002022-05-018415Actual
3783427.362025-03-0184211Actual
32551177.002024-10-318463Actual
789696.002022-12-028413Actual
636967.002022-10-018466Actual

Generated 2025-05-31 10:06:08.429 UTC