[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426412.462023-05-0384211Actual
2546423.102024-04-0284511Actual
2293819.002024-02-018426Actual
6263101.002022-10-038446Actual
2057113.532023-11-0384612Actual
33231160.342024-11-0284111Actual
1887560.002023-10-038416Actual
8284116.002022-12-048465Actual
6509161.002022-10-038467Actual
9481100.002023-01-018416Budget
3284929.002024-11-028426Actual
24675192.002024-04-028463Actual
36599184.422025-02-018468Actual
897100.002022-05-038467Budget
284100.002022-05-038464Budget
2245877.362024-01-0184611Actual
10381116.002023-02-018464Actual
1310090.002023-04-038466Budget
183889.272023-09-0384511Actual
38396200.002025-04-038464Actual
14114301.092023-05-038418Actual
1694739.002023-08-038456Actual
18690194.002023-10-038414Actual
850665.002022-12-048446Actual
509198.002022-09-038436Actual
444780.002022-08-038468Budget
3750462.002025-03-038456Actual
19633182.002023-11-038463Actual
1662688.002023-08-038473Actual
4853190.002022-09-038415Actual
15025261.002023-06-038417Actual
15622155.002023-07-048414Actual
1197090.002023-03-038466Budget
3603460.002025-02-018473Actual
1583517.002023-07-048426Actual
26210270.002024-05-028417Actual
354436.002022-08-038473Actual
332590.002022-07-048468Budget
2508581.002024-04-028466Actual
9578100.002023-01-018436Budget
30209134.592024-08-0284613Actual
2107086.002023-12-048466Actual
2609248.002024-05-028446Actual
20783125.002023-12-048464Actual
20841155.002023-12-048415Actual
28903105.022024-07-0384112Actual
28022222.002024-07-038463Actual
12993100.002023-04-038446Budget
30804240.002024-09-028467Actual
16747160.002023-08-038415Actual
611894.002022-10-038416Actual
265359.272024-05-0284511Actual
1423657.142023-05-0384111Actual
9947325.332023-01-018418Actual
37002164.412025-02-0184213Actual
2242548.632024-01-0184411Actual
2142247.572023-12-0484411Actual
37594304.002025-03-038417Actual
39305210.032025-04-0384213Actual
20748218.002023-12-048414Actual
3059953.002024-09-028426Actual
30177164.412024-08-0284213Actual
12378107.002023-04-038413Actual
1467794.002023-06-038464Actual
36096241.002025-02-018464Actual
962568.002023-01-018446Actual
37806114.592025-03-0384111Actual
7241100.002022-11-038416Budget
32729257.002024-11-028415Actual
9807200.002023-01-018417Budget
2611177.002022-07-048415Actual
2104051.002023-12-048456Actual
5384100.002022-09-038467Budget
2196127.002024-01-018426Actual
9264174.002023-01-018464Actual
2505229.002024-04-028456Actual
565194.002022-10-038413Actual
8460100.002022-12-048436Budget
38744355.002025-04-038417Actual
1230090.002023-03-038468Budget
425100.002022-05-038465Budget
33761316.002024-12-038414Actual
1251930.002023-04-038473Budget
25734181.002024-05-028463Actual
7897100.002022-12-048413Budget
6588220.782022-10-038418Actual
28141201.002024-07-038464Actual
915621.002023-01-018473Actual
962470.002023-01-018446Budget
35329254.002025-01-018467Actual
3800673.102025-03-0384112Actual
6448240.002022-10-038417Actual
7629100.002022-11-038467Budget
16689105.002023-08-038464Actual
293951.002022-07-048456Actual
19718158.002023-11-038414Actual
3458335.872024-12-0384212Actual
3564995.442025-01-0184611Actual
7570200.002022-11-038417Budget
11065200.002023-02-018418Budget
2648144.382024-05-0284311Actual
22285145.022024-01-018468Actual
17625.002022-05-038473Actual
1801069.002023-09-038466Actual
13241100.002023-04-038467Budget
6776100.002022-11-038413Budget
17130264.722023-08-038418Actual
1166129.002022-06-038413Actual
28234220.002024-07-038465Actual
2538311.402024-04-0284211Actual
3520444.002025-01-018456Actual
2001039.002023-11-038456Actual
242631.002022-07-048473Actual
39220189.062025-04-0384612Actual
34177184.002024-12-038467Actual
20663196.002023-12-048463Actual
27430357.152024-06-028418Actual
26245208.002024-05-028467Actual
13544217.002023-05-038463Actual
10926200.002023-02-018417Budget
2346356.082024-02-0184611Actual
1529328.422023-06-0384311Actual
30890179.872024-09-028428Actual
12770100.002023-04-038465Budget
24640333.002024-04-028413Actual
1284891.002023-04-038416Actual
12112113.002023-03-038467Actual
177483.002022-06-038446Actual
8082218.002022-12-048414Actual
28610193.512024-07-038428Actual
245247.142024-03-0284112Actual
29678237.002024-08-028467Actual
3676639.062025-02-0184511Actual
195429.272023-10-0384612Actual
16098305.632023-07-048418Actual
15502364.002023-07-048413Actual
3803419.912025-03-0384212Actual
11817100.002023-03-038436Budget
55530.002022-05-038426Budget
33888239.002024-12-038465Actual
691430.002022-11-038473Budget
35768205.022025-01-0184612Actual
2765940.122024-06-0284511Actual
32962115.002024-11-028466Actual
3592213.002022-08-038414Actual
108590.002022-05-038468Budget
4262147.002022-08-038467Actual
9577117.002023-01-018436Actual
2474257.002022-07-048414Actual
2172236.002024-01-018473Actual
21842168.002024-01-018415Actual
728950.002022-11-038426Budget
3219200.002022-07-048418Budget
2724743.002024-06-028456Actual
31156105.022024-09-0284112Actual
274897.002022-07-048416Actual
1390159.002023-05-038446Actual
1019580.002023-02-018463Actual
38957134.802025-04-0384111Actual
4527100.002022-09-038413Budget
1901483.002023-10-038466Actual
36189174.002025-02-018465Actual
3679882.682025-02-0184611Actual
28292118.002024-07-038416Actual
3488379.002025-01-018473Actual
365147.002022-05-038415Actual
1485531.002023-06-038426Actual
33552127.572024-11-0284213Actual
1429145.442023-05-0384311Actual
3898563.532025-04-0384211Actual
2458310.332024-03-0284612Actual
289291.002022-07-048446Actual
838200.002022-05-038417Budget
1078860.002023-02-018456Budget
23263131.392024-02-018468Actual
2692986.002024-06-028473Actual
604100.002022-05-038436Budget
3792185.002022-08-038465Actual
9265200.002023-01-018464Budget
691529.002022-11-038473Actual
12111100.002023-03-038467Budget
33946116.002024-12-038416Actual
3870110.002022-08-038416Actual
636890.002022-10-038466Budget
10925164.002023-02-018417Actual
1223880.002023-03-038428Budget
952850.002023-01-018426Budget
2039443.312023-11-0384411Actual
13179148.002023-04-038417Actual
743240.002022-11-038456Budget
893991.992022-12-048468Actual
15118334.422023-06-038418Actual
29050201.262024-07-0384213Actual
1488396.002023-06-038436Actual
3373363.002024-12-038473Actual
32015226.842024-10-028428Actual
1435145.442023-05-0384611Actual
32877109.002024-11-028436Actual
4915200.002022-09-038465Budget
1939326.292023-10-0384511Actual
7101130.002022-11-038415Actual
38276179.002025-04-038463Actual
3558972.042025-01-0184411Actual
20221146.542023-11-038428Actual
2606690.002024-05-028436Actual
4994100.002022-09-038416Budget
11641164.002023-03-038465Actual
31547206.002024-10-028464Actual
19071233.002023-10-038417Actual
504350.002022-09-038426Budget
2355311.402024-02-0184612Actual
524590.002022-09-038466Budget
2749100.002022-07-048416Budget
1342990.002023-04-038468Budget
35886141.612025-01-0184613Actual
2337639.062024-02-0184311Actual
32671264.002024-11-028464Actual
1111280.002023-02-018428Budget
30924281.392024-09-028468Actual
1684098.002023-08-038416Actual
2878483.742024-07-0384411Actual
2178485.002024-01-018464Actual
630942.002022-10-038456Actual
1376097.002023-05-038465Actual
2615159.002024-05-028466Actual
5092100.002022-09-038436Budget
14176145.022023-05-038468Actual
1027332.002023-02-018473Actual
2845130.002022-07-048436Actual
285145.002022-05-038464Actual
1750914.592023-08-0384612Actual
12190201.082023-03-038418Actual
14019162.002023-05-038417Actual
1350180.002022-06-038414Actual
2021100.002022-06-038467Budget
1523868.852023-06-0384111Actual
2034020.972023-11-0384211Actual
17813144.002023-09-038465Actual
23730195.002024-03-028414Actual
557180.002022-09-038468Budget
2846100.002022-07-048436Budget
10459156.002023-02-018415Actual
65072.002022-05-038446Actual
1893094.002023-10-038436Actual
15146126.842023-06-038428Actual
1351200.002022-06-038414Budget
11579200.002023-03-038415Budget
3734200.002022-08-038415Budget
2714086.002024-06-028416Actual
2579357.002024-05-028473Actual
28347146.002024-07-038436Actual
37304259.002025-03-038415Actual
6039200.002022-10-038465Budget
3172535.002024-10-028426Actual
2831929.002024-07-038426Actual
37034134.592025-02-0184613Actual
28107444.002024-07-038414Actual
31929280.002024-10-028467Actual
518557.002022-09-038456Actual
38361395.002025-04-038414Actual
579136.002022-10-038473Actual
3328665.652024-11-0284311Actual
234963.002022-07-048463Actual
220990.002022-06-038468Budget
1176862.002023-03-038426Actual
1284990.002023-04-038416Budget
1176940.002023-03-038426Budget
2296685.002024-02-018436Actual
9946200.002023-01-018418Budget
406149.002022-08-038456Actual
603112.002022-05-038436Actual
34001123.002024-12-038436Actual
27492184.422024-06-028468Actual
32822127.002024-11-028416Actual
225165.012024-01-0184112Actual
256148.212024-04-0284612Actual
75794.002022-05-038466Actual
1461538.002023-06-038473Actual
7102100.002022-11-038415Budget
1490200.002022-06-038415Budget
2101200.002022-06-038418Budget
1382097.002023-05-038416Actual
669880.002022-10-038468Budget
35039162.002025-01-018465Actual
2291177.002024-02-018416Actual
174785.012023-08-0384212Actual
25297166.242024-04-028468Actual
1795248.002023-09-038446Actual
8362138.002022-12-048416Actual
9343136.002023-01-018415Actual
1117490.002023-02-018468Budget
17778110.002023-09-038415Actual
32636448.002024-11-028414Actual
1848010.332023-09-0384112Actual
3148477.002024-10-028473Actual
2093369.002023-12-048416Actual
506118.002022-05-038416Actual
2479486.002024-04-028464Actual
8833199.572022-12-048418Actual
25916208.002024-05-028415Actual
14735168.002023-06-038415Actual
8142155.002022-12-048464Actual
31895316.002024-10-028417Actual
10517100.002023-02-018465Budget
130330.002022-06-038473Budget
35004297.002025-01-018415Actual
144098.212023-05-0384112Actual
2993892.252024-08-0284411Actual
16160211.692023-07-048468Actual
2072044.002023-12-048473Actual
406250.002022-08-038456Budget
144365.012023-05-0384212Actual
24204270.782024-03-028418Actual
3224984.802024-10-0284611Actual
8692155.002022-12-048417Actual
10693100.002023-02-018436Budget
5462311.692022-09-038418Actual
1789828.002023-09-038426Actual
38184239.852025-03-0384613Actual
2343013.532024-02-0184511Actual
194843.952023-10-0384112Actual
1995897.002023-11-038436Actual
2612200.002022-07-048415Budget
1139018.002023-03-038473Actual
2096027.002023-12-048426Actual
2952776.002024-08-028446Actual
2031276.292023-11-0384111Actual
19106234.002023-10-038467Actual
37888107.142025-03-0384411Actual
2288125.002022-07-048413Actual
23823162.002024-03-028415Actual
33854209.002024-12-038415Actual
15060196.002023-06-038467Actual
631050.002022-10-038456Budget
3742432.002025-03-038426Actual
1251842.002023-04-038473Actual
30769315.002024-09-028417Actual
23229135.932024-02-018428Actual
6589100.002022-10-038418Budget
11865100.002023-03-038446Budget
841150.002022-12-048426Budget
1962200.002022-06-038417Budget
13430172.302023-04-038468Actual
3065360.002024-09-028446Actual
841047.002022-12-048426Actual
7709193.512022-11-038418Actual
2305185.002024-02-018466Actual
4201129.002022-08-038417Actual
2543729.482024-04-0284411Actual
22606309.002024-02-018413Actual
738570.002022-11-038446Budget
513853.002022-09-038446Actual
38779222.002025-04-038467Actual
30092150.762024-08-0284612Actual
16126132.902023-07-048428Actual
1064440.002023-02-018426Budget
33796204.002024-12-038464Actual
18188117.752023-09-038428Actual
2234373.102024-01-0184111Actual
3067949.002024-09-028456Actual
16534318.002023-08-038413Actual
551090.002022-09-038428Budget
2204139.002024-01-018456Actual
19810135.002023-11-038415Actual
3408578.002024-12-038466Actual
2157413.532023-12-0484612Actual
3833354.002025-04-038473Actual
1197178.002023-03-038466Actual
1936634.802023-10-0384411Actual
12379100.002023-04-038413Budget
504246.002022-09-038426Actual
33053236.002024-11-028467Actual
4916145.002022-09-038465Actual
31698108.002024-10-028416Actual
2148345.442023-12-0484611Actual
21750165.002024-01-018414Actual
2669100.002022-07-048465Budget
12299110.172023-03-038468Actual
636967.002022-10-038466Actual
3343320.972024-11-0284212Actual
3077222.002022-07-048417Actual
1836133.742023-09-0384411Actual
391857.002022-08-038426Actual
795678.002022-12-048463Actual
130218.002022-06-038473Actual
6447200.002022-10-038417Budget
2394315.002024-03-028426Actual
1895647.002023-10-038446Actual
616750.002022-10-038426Budget
1019470.002023-02-018463Budget
10460200.002023-02-018415Budget
9018110.002023-01-018413Actual
2549760.332024-04-0284611Actual
32516293.002024-11-028413Actual
26333198.052024-05-028428Actual
37211424.002025-03-038414Actual
3783427.362025-03-0384211Actual
2944696.002024-08-028416Actual
1544514.592023-06-0384612Actual
28965129.482024-07-0384612Actual
1299299.002023-04-038446Actual
30030103.952024-08-0284112Actual
36975145.112025-02-0184113Actual
37628271.002025-03-038467Actual
513980.002022-09-038446Budget
1384725.002023-05-038426Actual
1186474.002023-03-038446Actual
205137.142023-11-0384112Actual
33139172.302024-11-028428Actual
27195135.002024-06-028436Actual
24112211.002024-03-028417Actual
32551177.002024-11-028463Actual
10596104.002023-02-018416Actual
8691200.002022-12-048417Budget
8754148.002022-12-048467Actual
30862542.002024-09-028418Actual
2541027.362024-04-0284311Actual
38602138.002025-04-038436Actual
3523787.002025-01-018466Actual
401580.002022-08-038446Budget
10055138.962023-01-018468Actual
1131270.002023-03-038463Budget
22853108.002024-02-018465Actual
1005670.002023-01-018468Budget
7630169.002022-11-038467Actual
3582671.432025-01-0184113Actual
749180.002022-11-038466Budget
34791323.002025-01-018413Actual
1496870.002023-06-038466Actual
1631100.002022-06-038416Budget
2650840.122024-05-0284411Actual
22641168.002024-02-018463Actual
34946249.002025-01-018464Actual
34497149.702024-12-0384611Actual
2207478.002024-01-018466Actual
1727823.102023-08-0384211Actual
30386326.002024-09-028414Actual
255826.082024-04-0284212Actual
33467141.192024-11-0284612Actual
9401100.002023-01-018465Budget
1942657.142023-10-0384611Actual
4995103.002022-09-038416Actual
1526611.402023-06-0384211Actual
27049241.002024-06-028415Actual
11501100.002023-03-038464Budget
466540.002022-09-038473Budget
1410100.002022-06-038464Budget
3015057.392024-08-0284113Actual

Generated 2025-06-02 19:50:31.274 UTC