[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15715125.002023-07-028415Actual
23645151.002024-02-298463Actual
1376097.002023-05-018465Actual
29501136.002024-07-318436Actual
33053236.002024-10-318467Actual
16689105.002023-08-018464Actual
775790.002022-11-018428Budget
25235317.752024-03-318418Actual
1384725.002023-05-018426Actual
898119.002022-05-018467Actual
458670.002022-09-018463Budget
31605235.002024-09-308415Actual
2508581.002024-03-318466Actual
2884582.682024-07-0184611Actual
3139100.002022-07-028467Budget
234880.002022-07-028463Budget
6510100.002022-10-018467Budget
3440985.872024-12-0184311Actual
3328665.652024-10-3184311Actual
2952776.002024-07-318446Actual
8460100.002022-12-028436Budget
3219200.002022-07-028418Budget
3177971.002024-09-308446Actual
504246.002022-09-018426Actual
2004369.002023-11-018466Actual
1304060.002023-04-018456Budget
30572112.002024-08-318416Actual
29175182.002024-07-318463Actual
12191200.002023-03-018418Budget
21989111.002023-12-308436Actual
5324142.002022-09-018417Actual
1176940.002023-03-018426Budget
2288125.002022-07-028413Actual
17158107.142023-08-018428Actual
3443682.682024-12-0184411Actual
5383118.002022-09-018467Actual
11642100.002023-03-018465Budget
13321243.512023-04-018418Actual
3221631.612024-09-3084511Actual
12050200.002023-03-018417Budget
1730530.552023-08-0184311Actual
8283100.002022-12-028465Budget
1627331.612023-07-0284311Actual
33584206.522024-10-3184613Actual
1801069.002023-09-018466Actual
571370.002022-10-018463Budget
1230090.002023-03-018468Budget
29140360.002024-07-318413Actual
466436.002022-09-018473Actual
2831929.002024-07-018426Actual
33888239.002024-12-018465Actual
32015226.842024-09-308428Actual
15750143.002023-07-028465Actual
3512439.002024-12-308426Actual
22853108.002024-01-308465Actual
34911403.002024-12-308414Actual
14558204.002023-06-018463Actual
743240.002022-11-018456Budget
1662688.002023-08-018473Actual
12049164.002023-03-018417Actual
3668557.142025-01-3084211Actual
1131377.002023-03-018463Actual
13509294.002023-05-018413Actual
2446676.292024-02-2984611Actual
14770102.002023-06-018465Actual
29083132.832024-07-0184613Actual
2022128.002022-06-018467Actual
37100.002022-05-018413Budget
34946249.002024-12-308464Actual
34497149.702024-12-0184611Actual
2669100.002022-07-028465Budget
12111100.002023-03-018467Budget
130218.002022-06-018473Actual
5977185.002022-10-018415Actual
25734181.002024-04-308463Actual
30092150.762024-07-3184612Actual
23858143.002024-02-298465Actual
37628271.002025-03-018467Actual
22285145.022023-12-308468Actual
25856161.002024-04-308464Actual
1559449.002023-07-028473Actual
2955348.002024-07-318456Actual
1167100.002022-06-018413Budget
1529328.422023-06-0184311Actual
34354196.512024-12-0184111Actual
164198.212023-07-0284112Actual
20193279.872023-11-018418Actual
30890179.872024-08-318428Actual
6776100.002022-11-018413Budget
28347146.002024-07-018436Actual
23765151.002024-02-298464Actual
174785.012023-08-0184212Actual
3101036.932024-08-3184211Actual
1360379.002023-05-018473Actual
346670.002022-08-018463Budget
1299299.002023-04-018446Actual
35853148.622024-12-3084213Actual
1411139.002022-06-018464Actual
1901483.002023-10-018466Actual
24760189.002024-03-318414Actual
1830712.462023-09-0184211Actual
3077222.002022-07-028417Actual
7569240.002022-11-018417Actual
35768205.022024-12-3084612Actual
6216100.002022-10-018436Budget
3871100.002022-08-018416Budget
32516293.002024-10-318413Actual
144098.212023-05-0184112Actual
1485531.002023-06-018426Actual
2993892.252024-07-3184411Actual
7101130.002022-11-018415Actual
1197090.002023-03-018466Budget
29050201.262024-07-0184213Actual
6215120.002022-10-018436Actual
32399127.572024-09-3084113Actual
506118.002022-05-018416Actual
5650100.002022-10-018413Budget
2301860.002024-01-308456Actual
3326140.482022-07-028468Actual
2502660.002024-03-318446Actual
11641164.002023-03-018465Actual
25297166.242024-03-318468Actual
2543729.482024-03-3184411Actual
3733147.002022-08-018415Actual
1632712.462023-07-0284511Actual
33641293.002024-12-018413Actual
557180.002022-09-018468Budget
579040.002022-10-018473Budget
1289736.002023-04-018426Actual
3405351.002024-12-018456Actual
894070.002022-12-028468Budget
19633182.002023-11-018463Actual
888190.002022-12-028428Budget
3573550.762024-12-3084212Actual
7337100.002022-11-018436Budget
38241326.002025-04-018413Actual
11579200.002023-03-018415Budget
33552127.572024-10-3184213Actual
2405555.002024-02-298466Actual
743133.002022-11-018456Actual
1827961.402023-09-0184111Actual
3676639.062025-01-3084511Actual
33946116.002024-12-018416Actual
18188117.752023-09-018428Actual
2440547.572024-02-2984411Actual
39338190.732025-04-0184613Actual
452694.002022-09-018413Actual
39278106.522025-04-0184113Actual
12993100.002023-04-018446Budget
3325959.272024-10-3184211Actual
365147.002022-05-018415Actual
10134105.002023-01-308413Actual
458762.002022-09-018463Actual
3901263.532025-04-0184311Actual
6588220.782022-10-018418Actual
2437831.612024-02-2984311Actual
122480.002022-06-018463Budget
35152114.002024-12-308436Actual
26957309.002024-05-318414Actual
22726189.002024-01-308414Actual
1727823.102023-08-0184211Actual
795678.002022-12-028463Actual
1496870.002023-06-018466Actual
1728100.002022-06-018436Budget
3078200.002022-07-028417Budget
26333198.052024-04-308428Actual
33467141.192024-10-3184612Actual
3340590.122024-10-3184112Actual
3673975.232025-01-3084411Actual
3266102.602022-07-028428Actual
3906613.532025-04-0184511Actual
38454215.002025-04-018415Actual
13368128.362023-04-018428Actual
195429.272023-10-0184612Actual
1636136.932023-07-0284611Actual
10518123.002023-01-308465Actual
13241100.002023-04-018467Budget
7709193.512022-11-018418Actual
25177198.002024-03-318467Actual
17926112.002023-09-018436Actual
37091396.002025-03-018413Actual
406149.002022-08-018456Actual
2072044.002023-12-028473Actual
8363100.002022-12-028416Budget
38068205.022025-03-0184612Actual
1019580.002023-01-308463Actual
10926200.002023-01-308417Budget
10135100.002023-01-308413Budget
1526611.402023-06-0184211Actual
781895.022022-11-018468Actual
3071275.002024-08-318466Actual
6697132.902022-10-018468Actual
2845130.002022-07-028436Actual
285145.002022-05-018464Actual
855362.002022-12-028456Actual
8221100.002022-12-028415Budget
425100.002022-05-018465Budget
2104051.002023-12-028456Actual
38602138.002025-04-018436Actual
1390159.002023-05-018446Actual
1842242.252023-09-0184611Actual
2724743.002024-05-318456Actual
69850.002022-05-018456Budget
13725182.002023-05-018415Actual
3870110.002022-08-018416Actual
12708200.002023-04-018415Budget
32877109.002024-10-318436Actual
1303968.002023-04-018456Actual
27082162.002024-05-318465Actual
14176145.022023-05-018468Actual
31512364.002024-09-308414Actual
37806114.592025-03-0184111Actual
17720120.002023-09-018464Actual
366200.002022-05-018415Budget
604100.002022-05-018436Budget
728856.002022-11-018426Actual
3180550.002024-09-308456Actual
35004297.002024-12-308415Actual
3792185.002022-08-018465Actual
9402168.002022-12-308465Actual
9792.002022-05-018463Actual
444780.002022-08-018468Budget
35387410.182024-12-308418Actual
3218269.272022-07-028418Actual
9401100.002022-12-308465Budget
26991204.002024-05-318464Actual
1990385.002023-11-018416Actual
35943252.002025-01-308413Actual
23143232.002024-01-308467Actual
1426412.462023-05-0184211Actual
3783427.362025-03-0184211Actual
2716739.002024-05-318426Actual
1898237.002023-10-018456Actual
3685682.682025-01-3084112Actual
30769315.002024-08-318417Actual
803430.002022-12-028473Budget
36599184.422025-01-308468Actual
16747160.002023-08-018415Actual
1936634.802023-10-0184411Actual
2042126.292023-11-0184511Actual
1336980.002023-04-018428Budget
9264174.002022-12-308464Actual
39158113.532025-04-0184112Actual
332590.002022-07-028468Budget
28107444.002024-07-018414Actual
7241100.002022-11-018416Budget
1026114.722022-05-018428Actual
15502364.002023-07-028413Actual
23971105.002024-02-298436Actual
55440.002022-05-018426Actual
34263245.032024-12-018428Actual
565194.002022-10-018413Actual
4774100.002022-09-018464Budget
2432352.892024-02-2984111Actual
3898563.532025-04-0184211Actual
1489216.002022-06-018415Actual
6039200.002022-10-018465Budget
3679882.682025-01-3084611Actual
2839960.002024-07-018456Actual
2843299.002024-07-018466Actual
3005823.102024-07-3184212Actual
3140114.002022-07-028467Actual
12378107.002023-04-018413Actual
406250.002022-08-018456Budget
10596104.002023-01-308416Actual
781770.002022-11-018468Budget
1410100.002022-06-018464Budget
7161135.002022-11-018465Actual
326780.002022-07-028428Budget
1289640.002023-04-018426Budget
1482881.002023-06-018416Actual
972873.002022-12-308466Actual
32341153.952024-09-3084612Actual
177590.002022-06-018446Budget
354540.002022-08-018473Budget
21842168.002023-12-308415Actual
27430357.152024-05-318418Actual
2642690.122024-04-3084111Actual
8082218.002022-12-028414Actual
22819145.002024-01-308415Actual
22131184.002023-12-308417Actual
738477.002022-11-018446Actual
10459156.002023-01-308415Actual
4202200.002022-08-018417Budget
1692164.002023-08-018446Actual
21162153.002023-12-028467Actual
3718380.002025-03-018473Actual
12379100.002023-04-018413Budget
17072142.002023-08-018467Actual
26366187.452024-04-308468Actual
9344100.002022-12-308415Budget
2001039.002023-11-018456Actual
38744355.002025-04-018417Actual
3803419.912025-03-0184212Actual
38153118.802025-03-0184213Actual
2139550.762023-12-0284311Actual
669880.002022-10-018468Budget
5838200.002022-10-018414Budget
32307109.272024-09-3084112Actual
9808192.002022-12-308417Actual
3742432.002025-03-018426Actual
31392356.002024-09-308413Actual
15025261.002023-06-018417Actual
30030103.952024-07-3184112Actual
1942657.142023-10-0184611Actual
2807981.002024-07-018473Actual
29643329.002024-07-318417Actual
1342990.002023-04-018468Budget
33676168.002024-12-018463Actual
23730195.002024-02-298414Actual
1630041.192023-07-0284411Actual
1998461.002023-11-018446Actual
23108196.002024-01-308417Actual
265359.272024-04-3084511Actual
69747.002022-05-018456Actual
907974.002022-12-308463Actual
2611177.002022-07-028415Actual
32551177.002024-10-318463Actual
24112211.002024-02-298417Actual
23229135.932024-01-308428Actual
21127160.002023-12-028417Actual
6119100.002022-10-018416Budget
10740105.002023-01-308446Actual
2101200.002022-06-018418Budget
255826.082024-03-3184212Actual
3556276.292024-12-3084311Actual
728950.002022-11-018426Budget
164778.212023-07-0284612Actual
2923282.002024-07-318473Actual
27693111.402024-05-3184611Actual
3593200.002022-08-018414Budget
1866241.002023-10-018473Actual
27550159.272024-05-3184111Actual
2648144.382024-04-3084311Actual
7756104.112022-11-018428Actual
38837414.732025-04-018418Actual
13180200.002023-04-018417Budget
27605115.652024-05-3184311Actual
1387570.002023-05-018436Actual
3750462.002025-03-018456Actual
32636448.002024-10-318414Actual
1186474.002023-03-018446Actual
2100219.272022-06-018418Actual
952850.002022-12-308426Budget
691529.002022-11-018473Actual
20254196.542023-11-018468Actual
1490957.002023-06-018446Actual
15622155.002023-07-028414Actual
915730.002022-12-308473Budget
2666213.532024-04-3084612Actual
551090.002022-09-018428Budget
33173219.272024-10-318468Actual
3127678.452024-08-3184113Actual
17192163.212023-08-018468Actual
18782108.002023-10-018415Actual
3655135.002022-08-018464Actual
9946200.002022-12-308418Budget
2765940.122024-05-3184511Actual
1621868.852023-07-0284111Actual
12770100.002023-04-018465Budget
2546423.102024-03-3184511Actual
28199229.002024-07-018415Actual
3833354.002025-04-018473Actual
513853.002022-09-018446Actual
235219.272024-01-3084112Actual
17778110.002023-09-018415Actual
20135132.002023-11-018467Actual
29353262.002024-07-318415Actual
19752101.002023-11-018464Actual
3558972.042024-12-3084411Actual
1139130.002023-03-018473Budget
32822127.002024-10-318416Actual
3739799.002025-03-018416Actual
4341100.002022-08-018418Budget
2999116.002022-07-028466Actual
30627103.002024-08-318436Actual
1086107.142022-05-018468Actual
3148477.002024-09-308473Actual
8691200.002022-12-028417Budget
8222160.002022-12-028415Actual
1005670.002022-12-308468Budget
3862867.002025-04-018446Actual
37748261.692025-03-018468Actual
1284891.002023-04-018416Actual
36975145.112025-01-3084113Actual
29736425.332024-07-318418Actual
579136.002022-10-018473Actual
789696.002022-12-028413Actual
33231160.342024-10-3184111Actual
518650.002022-09-018456Budget
22606309.002024-01-308413Actual
28903105.022024-07-0184112Actual
8692155.002022-12-028417Actual
1244166.002023-04-018463Actual
21876105.002023-12-308465Actual
31895316.002024-09-308417Actual
2549760.332024-03-3184611Actual
2494562.002024-03-318416Actual
24887125.002024-03-318465Actual
3455592.252024-12-0184112Actual
2254915.652023-12-3084612Actual
35977205.002025-01-308463Actual
2443211.402024-02-2984511Actual
5511135.932022-09-018428Actual
30924281.392024-08-318468Actual
1350180.002022-06-018414Actual
31037102.892024-08-3184311Actual
29764176.842024-07-318428Actual
293951.002022-07-028456Actual
2473236.002024-03-318473Actual
3438237.992024-12-0184211Actual
683680.002022-11-018463Budget
10986153.002023-01-308467Actual
11065200.002023-01-308418Budget
7162100.002022-11-018465Budget
4262147.002022-08-018467Actual
2142247.572023-12-0284411Actual
1836133.742023-09-0184411Actual
28582492.002024-07-018418Actual
4915200.002022-09-018465Budget
2242548.632023-12-3084411Actual
978235.932022-05-018418Actual
12112113.002023-03-018467Actual
1078860.002023-01-308456Budget
513980.002022-09-018446Budget
616645.002022-10-018426Actual
2722195.002024-05-318446Actual
841047.002022-12-028426Actual
11720108.002023-03-018416Actual
3397336.002024-12-018426Actual
1223880.002023-03-018428Budget
2057113.532023-11-0184612Actual
2021100.002022-06-018467Budget
9994179.872022-12-308428Actual
25821232.002024-04-308414Actual
10517100.002023-01-308465Budget
1961160.002022-06-018417Actual
29388189.002024-07-318465Actual
6040142.002022-10-018465Actual
2662812.462024-04-3084112Actual
13242158.002023-04-018467Actual
507100.002022-05-018416Budget
3292943.002024-10-318456Actual
30982123.102024-08-3184111Actual
14524252.002023-06-018413Actual
1551100.002022-06-018465Budget
967140.002022-12-308456Budget
17601202.002023-09-018463Actual
3065360.002024-08-318446Actual
9265200.002022-12-308464Budget
2196127.002023-12-308426Actual
2645439.062024-04-3084211Actual
27458288.972024-05-318428Actual
26837300.002024-05-318413Actual
36537496.542025-01-308418Actual
1027332.002023-01-308473Actual
2101469.002023-12-028446Actual
2606690.002024-04-308436Actual
19226131.392023-10-018468Actual
1591549.002023-07-028456Actual
2541027.362024-03-3184311Actual
1251930.002023-04-018473Budget
11438200.002023-03-018414Budget
7570200.002022-11-018417Budget
4854200.002022-09-018415Budget
2479486.002024-03-318464Actual
11817100.002023-03-018436Budget
2340347.572024-01-3084411Actual
1631100.002022-06-018416Budget
8284116.002022-12-028465Actual
32729257.002024-10-318415Actual
29023106.522024-07-0184113Actual
2093369.002023-12-028416Actual
28965129.482024-07-0184612Actual
6448240.002022-10-018417Actual
33761316.002024-12-018414Actual
12567200.002023-04-018414Budget
9807200.002022-12-308417Budget
34734117.042024-12-0184613Actual
5323200.002022-09-018417Budget
2650840.122024-04-3084411Actual
855440.002022-12-028456Budget
31427180.002024-09-308463Actual
167930.002022-06-018426Budget
10925164.002023-01-308417Actual
2615159.002024-04-308466Actual
1535467.782023-06-0184611Actual
13430172.302023-04-018468Actual
2881119.912024-07-0184511Actual
1284990.002023-04-018416Budget
1686724.002023-08-018426Actual
10693100.002023-01-308436Budget
29295184.002024-07-318464Actual
1588955.002023-07-028446Actual
8754148.002022-12-028467Actual
1698088.002023-08-018466Actual

Generated 2025-05-31 14:25:18.087 UTC