[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 960  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28022222.002024-06-288463Actual
967236.002022-12-278456Actual
1942657.142023-09-2884611Actual
7240118.002022-10-298416Actual
2399767.002024-02-268446Actual
26366187.452024-04-278468Actual
1059790.002023-01-278416Budget
8283100.002022-11-298465Budget
1429145.442023-04-2884311Actual
33946116.002024-11-288416Actual
31605235.002024-09-278415Actual
3967124.002022-07-298436Actual
26747208.272024-04-2784213Actual
235219.272024-01-2784112Actual
28199229.002024-06-288415Actual
1446711.402023-04-2884612Actual
13179148.002023-03-298417Actual
3668557.142025-01-2784211Actual
17686147.002023-08-298414Actual
31753125.002024-09-278436Actual
10381116.002023-01-278464Actual
24640333.002024-03-288413Actual
3101036.932024-08-2884211Actual
69747.002022-04-288456Actual
3783427.362025-02-2684211Actual
17730.002022-04-288473Budget
38241326.002025-03-298413Actual
32636448.002024-10-288414Actual
3284929.002024-10-288426Actual
3592213.002022-07-298414Actual
2878483.742024-06-2884411Actual
2288125.002022-06-298413Actual
33231160.342024-10-2884111Actual
27812189.062024-05-2884612Actual
579136.002022-09-288473Actual
2157413.532023-11-2984612Actual
4713200.002022-08-298414Budget
27987350.002024-06-288413Actual
1197090.002023-02-268466Budget
3582671.432024-12-2784113Actual
30421273.002024-08-288464Actual
1303968.002023-03-298456Actual
32107149.702024-09-2784111Actual
728856.002022-10-298426Actual
683793.002022-10-298463Actual
6119100.002022-09-288416Budget
3213573.102024-09-2784211Actual
14558204.002023-05-298463Actual
2142247.572023-11-2984411Actual
14176145.022023-04-288468Actual
1559449.002023-06-298473Actual
2004369.002023-10-298466Actual
24760189.002024-03-288414Actual
26780141.612024-04-2784613Actual
11642100.002023-02-268465Budget
36565191.992025-01-278428Actual
30386326.002024-08-288414Actual
2497218.002024-03-288426Actual
354436.002022-07-298473Actual
2541027.362024-03-2884311Actual
466540.002022-08-298473Budget
3906613.532025-03-2984511Actual
5383118.002022-08-298467Actual
3833354.002025-03-298473Actual
265359.272024-04-2784511Actual
32764250.002024-10-288465Actual
4527100.002022-08-298413Budget
326780.002022-06-298428Budget
1172190.002023-02-268416Budget
1251842.002023-03-298473Actual
2998100.002022-06-298466Budget
4388157.142022-07-298428Actual
1485531.002023-05-298426Actual
39278106.522025-03-2984113Actual
19226131.392023-09-288468Actual
16747160.002023-07-298415Actual
1336980.002023-03-298428Budget
13430172.302023-03-298468Actual
4916145.002022-08-298465Actual
1995897.002023-10-298436Actual
3216279.482024-09-2784311Actual
24852122.002024-03-288415Actual
12379100.002023-03-298413Budget
803527.002022-11-298473Actual
1350180.002022-05-298414Actual
224180.002022-04-288414Actual
3742432.002025-02-268426Actual
1310187.002023-03-298466Actual
242631.002022-06-298473Actual
11500144.002023-02-268464Actual
75794.002022-04-288466Actual
35387410.182024-12-278418Actual
8880117.752022-11-298428Actual
15863102.002023-06-298436Actual
26210270.002024-04-278417Actual
1027332.002023-01-278473Actual
4201129.002022-07-298417Actual
33173219.272024-10-288468Actual
3733147.002022-07-298415Actual
36537496.542025-01-278418Actual
1467794.002023-05-298464Actual
34946249.002024-12-278464Actual
29260327.002024-07-288414Actual
22252122.302023-12-278428Actual
444780.002022-07-298468Budget
2104051.002023-11-298456Actual
2432352.892024-02-2684111Actual
4712196.002022-08-298414Actual
1583517.002023-06-298426Actual
1827961.402023-08-2984111Actual
25297166.242024-03-288468Actual
10517100.002023-01-278465Budget
39158113.532025-03-2984112Actual
2749100.002022-06-298416Budget
28903105.022024-06-2884112Actual
3792185.002022-07-298465Actual
30769315.002024-08-288417Actual
3218269.272022-06-298418Actual
2207478.002023-12-278466Actual
28234220.002024-06-288465Actual
2669100.002022-06-298465Budget
31512364.002024-09-278414Actual
8460100.002022-11-298436Budget
32822127.002024-10-288416Actual
9343136.002022-12-278415Actual
29736425.332024-07-288418Actual
838200.002022-04-288417Budget
1901483.002023-09-288466Actual
616750.002022-09-288426Budget
18570380.002023-09-288413Actual
30514212.002024-08-288465Actual
1631100.002022-05-298416Budget
3458335.872024-11-2884212Actual
524499.002022-08-298466Actual
5899100.002022-09-288464Budget
2394315.002024-02-268426Actual
274897.002022-06-298416Actual
24204270.782024-02-268418Actual
8142155.002022-11-298464Actual
27082162.002024-05-288465Actual
743240.002022-10-298456Budget
4994100.002022-08-298416Budget
2609248.002024-04-278446Actual
1490200.002022-05-298415Budget
3561615.652024-12-2784511Actual
1304060.002023-03-298456Budget
9018110.002022-12-278413Actual
35507120.972024-12-2784111Actual
3745299.002025-02-268436Actual
30890179.872024-08-288428Actual
12190201.082023-02-268418Actual
4341100.002022-07-298418Budget
32608107.002024-10-288473Actual
2549760.332024-03-2884611Actual
7102100.002022-10-298415Budget
1284891.002023-03-298416Actual
2714086.002024-05-288416Actual
1131270.002023-02-268463Budget
30177164.412024-07-2884213Actual
2692986.002024-05-288473Actual
36154275.002025-01-278415Actual
19718158.002023-10-298414Actual
504246.002022-08-298426Actual
20100224.002023-10-298417Actual
36189174.002025-01-278465Actual
35294307.002024-12-278417Actual
3857453.002025-03-298426Actual
2670179.002022-06-298465Actual
9792.002022-04-288463Actual
1384725.002023-04-288426Actual
27195135.002024-05-288436Actual
2042126.292023-10-2984511Actual
35004297.002024-12-278415Actual
9401100.002022-12-278465Budget
36479249.002025-01-278467Actual
3065360.002024-08-288446Actual
2999116.002022-06-298466Actual
2546423.102024-03-2884511Actual
5838200.002022-09-288414Budget
32877109.002024-10-288436Actual
9808192.002022-12-278417Actual
2072044.002023-11-298473Actual
509198.002022-08-298436Actual
31098107.142024-08-2884611Actual
8221100.002022-11-298415Budget
1396076.002023-04-288466Actual
3343320.972024-10-2884212Actual
27550159.272024-05-2884111Actual
2606690.002024-04-278436Actual
29764176.842024-07-288428Actual
11817100.002023-02-268436Budget
3556276.292024-12-2784311Actual
220990.002022-05-298468Budget
1139130.002023-02-268473Budget
2269875.002024-01-278473Actual
12050200.002023-02-268417Budget
3803419.912025-02-2684212Actual
36917131.612025-01-2784612Actual
1411139.002022-05-298464Actual
789696.002022-11-298413Actual
23610278.002024-02-268413Actual
2601153.002024-04-278416Actual
1627331.612023-06-2984311Actual
3968100.002022-07-298436Budget
7708200.002022-10-298418Budget
8832200.002022-11-298418Budget
29388189.002024-07-288465Actual
1750914.592023-07-2984612Actual
893991.992022-11-298468Actual
611894.002022-09-288416Actual
38489259.002025-03-298465Actual
17778110.002023-08-298415Actual
37806114.592025-02-2684111Actual
36096241.002025-01-278464Actual
2952776.002024-07-288446Actual
2884582.682024-06-2884611Actual
1694739.002023-07-298456Actual
513980.002022-08-298446Budget
177590.002022-05-298446Budget
6776100.002022-10-298413Budget
3446328.422024-11-2884511Actual
1191139.002023-02-268456Actual
2615159.002024-04-278466Actual
12378107.002023-03-298413Actual
7023200.002022-10-298464Budget
1410100.002022-05-298464Budget
3517869.002024-12-278446Actual
1426412.462023-04-2884211Actual
7101130.002022-10-298415Actual
12770100.002023-03-298465Budget
1895647.002023-09-288446Actual
28347146.002024-06-288436Actual
35039162.002024-12-278465Actual
7897100.002022-11-298413Budget
1197178.002023-02-268466Actual
37126263.002025-02-268463Actual
2538311.402024-03-2884211Actual
130330.002022-05-298473Budget
36302125.002025-01-278436Actual
1851314.592023-08-2984612Actual
1544514.592023-05-2984612Actual
162469.272023-06-2984211Actual
16782164.002023-07-298465Actual
37002164.412025-01-2784213Actual
23201240.482024-01-278418Actual
22224251.092023-12-278418Actual
279730.002022-06-298426Budget
3397336.002024-11-288426Actual
225200.002022-04-288414Budget
38899195.022025-03-298468Actual
2839960.002024-06-288456Actual
31427180.002024-09-278463Actual
3739799.002025-02-268416Actual
4995103.002022-08-298416Actual
3512439.002024-12-278426Actual
15060196.002023-05-298467Actual
2343013.532024-01-2784511Actual
29140360.002024-07-288413Actual
174785.012023-07-2984212Actual
3340590.122024-10-2884112Actual
6216100.002022-09-288436Budget
1019580.002023-01-278463Actual
10740105.002023-01-278446Actual
17871100.002023-08-298416Actual
32459118.802024-09-2784613Actual
34826191.002024-12-278463Actual
7629100.002022-10-298467Budget
3673975.232025-01-2784411Actual
1084790.002023-01-278466Budget
346766.002022-07-298463Actual
6963180.002022-10-298414Actual
3177971.002024-09-278446Actual
37100.002022-04-288413Budget
2881119.912024-06-2884511Actual
12945107.002023-03-298436Actual
466436.002022-08-298473Actual
2724743.002024-05-288456Actual
13368128.362023-03-298428Actual
31929280.002024-09-278467Actual
1289640.002023-03-298426Budget
10846103.002023-01-278466Actual
5977185.002022-09-288415Actual
8284116.002022-11-298465Actual
205137.142023-10-2984112Actual
2101469.002023-11-298446Actual
31037102.892024-08-2884311Actual
850665.002022-11-298446Actual
3558972.042024-12-2784411Actual
775790.002022-10-298428Budget
3118436.932024-08-2884212Actual
234880.002022-06-298463Budget
33676168.002024-11-288463Actual
11439231.002023-02-268414Actual
12628100.002023-03-298464Budget
24232146.542024-02-268428Actual
1078762.002023-01-278456Actual
616645.002022-09-288426Actual
32399127.572024-09-2784113Actual
25177198.002024-03-288467Actual
2093369.002023-11-298416Actual
10518123.002023-01-278465Actual
195429.272023-09-2884612Actual
34911403.002024-12-278414Actual
2022128.002022-05-298467Actual
34734117.042024-11-2884613Actual
3603460.002025-01-278473Actual
17813144.002023-08-298465Actual
18782108.002023-09-288415Actual
907974.002022-12-278463Actual
18160246.542023-08-298418Actual
894070.002022-11-298468Budget
2346356.082024-01-2784611Actual
2446676.292024-02-2684611Actual
20748218.002023-11-298414Actual
23765151.002024-02-268464Actual
8459120.002022-11-298436Actual
1998461.002023-10-298446Actual
3266102.602022-06-298428Actual
9480123.002022-12-278416Actual
25000109.002024-03-288436Actual
749180.002022-10-298466Budget
2837378.002024-06-288446Actual
38602138.002025-03-298436Actual
1086107.142022-04-288468Actual
33796204.002024-11-288464Actual
3791200.002022-07-298465Budget
855362.002022-11-298456Actual
3871100.002022-07-298416Budget
38744355.002025-03-298417Actual
4202200.002022-07-298417Budget
2039443.312023-10-2984411Actual
29353262.002024-07-288415Actual
167930.002022-05-298426Budget
36975145.112025-01-2784113Actual
34354196.512024-11-2884111Actual
2991196.512024-07-2884311Actual
38687103.002025-03-298466Actual
24887125.002024-03-288465Actual
2172236.002023-12-278473Actual
728950.002022-10-298426Budget
27930211.782024-05-2884613Actual
31218162.462024-08-2884612Actual
2843299.002024-06-288466Actual
10741100.002023-01-278446Budget
1139018.002023-02-268473Actual
9481100.002022-12-278416Budget
25142276.002024-03-288417Actual
23971105.002024-02-268436Actual
2603818.002024-04-278426Actual
34702152.132024-11-2884213Actual
21162153.002023-11-298467Actual
2474257.002022-06-298414Actual
3679882.682025-01-2784611Actual
3632876.002025-01-278446Actual
10693100.002023-01-278436Budget
37628271.002025-02-268467Actual
28644178.362024-06-288468Actual
897100.002022-04-288467Budget
17130264.722023-07-298418Actual
7162100.002022-10-298465Budget
17037196.002023-07-298417Actual
795678.002022-11-298463Actual
1636136.932023-06-2984611Actual
2757853.952024-05-2884211Actual
952947.002022-12-278426Actual
1789828.002023-08-298426Actual
28141201.002024-06-288464Actual
34497149.702024-11-2884611Actual
2178485.002023-12-278464Actual
979200.002022-04-288418Budget
20254196.542023-10-298468Actual
36444367.002025-01-278417Actual
1630041.192023-06-2984411Actual
19633182.002023-10-298463Actual
32729257.002024-10-288415Actual
11865100.002023-02-268446Budget
6447200.002022-09-288417Budget
38068205.022025-02-2684612Actual
2831929.002024-06-288426Actual
1662688.002023-07-298473Actual
21989111.002023-12-278436Actual
1493550.002023-05-298456Actual
1387570.002023-04-288436Actual
37714272.302025-02-268428Actual
32341153.952024-09-2784612Actual
2787067.922024-05-2884113Actual
952850.002022-12-278426Budget
23229135.932024-01-278428Actual
32962115.002024-10-288466Actual
1490957.002023-05-298446Actual
4915200.002022-08-298465Budget
636967.002022-09-288466Actual
1026114.722022-04-288428Actual
29972102.892024-07-2884611Actual
841150.002022-11-298426Budget
15750143.002023-06-298465Actual
2057113.532023-10-2984612Actual
2873043.312024-06-2884211Actual
1928468.852023-09-2884111Actual
2242548.632023-12-2784411Actual
3520444.002024-12-278456Actual
4775153.002022-08-298464Actual
14735168.002023-05-298415Actual
21282146.542023-11-298468Actual
16040198.002023-06-298467Actual
907880.002022-12-278463Budget
37091396.002025-02-268413Actual
9807200.002022-12-278417Budget
5462311.692022-08-298418Actual
8362138.002022-11-298416Actual
28702165.662024-06-2884111Actual
69850.002022-04-288456Budget
32671264.002024-10-288464Actual
8754148.002022-11-298467Actual
3402783.002024-11-288446Actual
33854209.002024-11-288415Actual
3005823.102024-07-2884212Actual
743133.002022-10-298456Actual
3898563.532025-03-2984211Actual
2391699.002024-02-268416Actual
37948105.022025-02-2684611Actual
29643329.002024-07-288417Actual
38361395.002025-03-298414Actual
631050.002022-09-288456Budget
5463100.002022-08-298418Budget
1431831.612023-04-2884411Actual
22285145.022023-12-278468Actual
962470.002022-12-278446Budget
3221631.612024-09-2784511Actual
5323200.002022-08-298417Budget
30266373.002024-08-288413Actual
3750462.002025-02-268456Actual
9204220.002022-12-278414Actual
24265211.692024-02-268468Actual
6588220.782022-09-288418Actual
6263101.002022-09-288446Actual
11720108.002023-02-268416Actual
346670.002022-07-298463Budget
1727135.002022-05-298436Actual
35853148.622024-12-2784213Actual
1376097.002023-04-288465Actual
12567200.002023-03-298414Budget
10925164.002023-01-278417Actual
1830712.462023-08-2984211Actual
2716739.002024-05-288426Actual
391857.002022-07-298426Actual
2611843.002024-04-278456Actual
2875773.102024-06-2884311Actual
285145.002022-04-288464Actual
1390159.002023-04-288446Actual
30092150.762024-07-2884612Actual
3292943.002024-10-288456Actual
284100.002022-04-288464Budget
3443682.682024-11-2884411Actual
18102129.002023-08-298467Actual
2337639.062024-01-2784311Actual
365147.002022-04-288415Actual
2656944.382024-04-2784611Actual
3685682.682025-01-2784112Actual
28489404.002024-06-288417Actual
2305185.002024-01-278466Actual
3870110.002022-07-298416Actual
31303132.832024-08-2884213Actual
12112113.002023-02-268467Actual
9577117.002022-12-278436Actual
12566193.002023-03-298414Actual
8692155.002022-11-298417Actual
31895316.002024-09-278417Actual
35415182.902024-12-278428Actual
11501100.002023-02-268464Budget
30924281.392024-08-288468Actual
603112.002022-04-288436Actual
5324142.002022-08-298417Actual
255826.082024-03-2884212Actual
3676639.062025-01-2784511Actual
32049213.212024-09-278468Actual
1535467.782023-05-2984611Actual
32516293.002024-10-288413Actual
5092100.002022-08-298436Budget
2437831.612024-02-2684311Actual
38396200.002025-03-298464Actual
37888107.142025-02-2684411Actual
20841155.002023-11-298415Actual
4853190.002022-08-298415Actual
3140114.002022-06-298467Actual
3440985.872024-11-2884311Actual
2722195.002024-05-288446Actual
12946100.002023-03-298436Budget
571370.002022-09-288463Budget
1435145.442023-04-2884611Actual
1423657.142023-04-2884111Actual
38865149.572025-03-298428Actual
29798231.392024-07-288468Actual
3219200.002022-06-298418Budget
1223984.422023-02-268428Actual
3671276.292025-01-2784311Actual
1730530.552023-07-2984311Actual
9994179.872022-12-278428Actual
3180550.002024-09-278456Actual
5839242.002022-09-288414Actual

Generated 2025-05-28 22:19:12.609 UTC