[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999590.002022-12-278428Budget
285145.002022-04-288464Actual
29388189.002024-07-288465Actual
12946100.002023-03-298436Budget
513980.002022-08-298446Budget
1360379.002023-04-288473Actual
7022142.002022-10-298464Actual
3517869.002024-12-278446Actual
7629100.002022-10-298467Budget
32551177.002024-10-288463Actual
888190.002022-11-298428Budget
8833199.572022-11-298418Actual
11641164.002023-02-268465Actual
28610193.512024-06-288428Actual
18690194.002023-09-288414Actual
7708200.002022-10-298418Budget
3218269.272022-06-298418Actual
2098899.002023-11-298436Actual
1931213.532023-09-2884211Actual
17601202.002023-08-298463Actual
2405555.002024-02-268466Actual
11642100.002023-02-268465Budget
1172190.002023-02-268416Budget
35707122.042024-12-2784112Actual
11438200.002023-02-268414Budget
22166194.002023-12-278467Actual
1559449.002023-06-298473Actual
2004369.002023-10-298466Actual
34296193.512024-11-288468Actual
27605115.652024-05-2884311Actual
28347146.002024-06-288436Actual
5463100.002022-08-298418Budget
3334794.382024-10-2884611Actual
3438237.992024-11-2884211Actual
37686385.942025-02-268418Actual
20663196.002023-11-298463Actual
2648144.382024-04-2784311Actual
837147.002022-04-288417Actual
37594304.002025-02-268417Actual
12770100.002023-03-298465Budget
255826.082024-03-2884212Actual
2107086.002023-11-298466Actual
34001123.002024-11-288436Actual
7897100.002022-11-298413Budget
962470.002022-12-278446Budget
6588220.782022-09-288418Actual
38153118.802025-02-2684213Actual
22853108.002024-01-278465Actual
2201564.002023-12-278446Actual
36247135.002025-01-278416Actual
2022128.002022-05-298467Actual
978235.932022-04-288418Actual
2958684.002024-07-288466Actual
31037102.892024-08-2884311Actual
3968100.002022-07-298436Budget
781895.022022-10-298468Actual
36975145.112025-01-2784113Actual
14735168.002023-05-298415Actual
8612100.002022-11-298466Actual
346670.002022-07-298463Budget
10693100.002023-01-278436Budget
39158113.532025-03-2984112Actual
3870110.002022-07-298416Actual
18605174.002023-09-288463Actual
425100.002022-04-288465Budget
458670.002022-08-298463Budget
9808192.002022-12-278417Actual
6776100.002022-10-298413Budget
9994179.872022-12-278428Actual
15025261.002023-05-298417Actual
69747.002022-04-288456Actual
28199229.002024-06-288415Actual
1223984.422023-02-268428Actual
195429.272023-09-2884612Actual
1995897.002023-10-298436Actual
3106484.802024-08-2884411Actual
1936634.802023-09-2884411Actual
7337100.002022-10-298436Budget
2535576.292024-03-2884111Actual
8143200.002022-11-298464Budget
1411139.002022-05-298464Actual
8692155.002022-11-298417Actual
1310090.002023-03-298466Budget
1962200.002022-05-298417Budget
29353262.002024-07-288415Actual
37091396.002025-02-268413Actual
1990385.002023-10-298416Actual
205137.142023-10-2984112Actual
27049241.002024-05-288415Actual
22252122.302023-12-278428Actual
1686724.002023-07-298426Actual
2765940.122024-05-2884511Actual
37537104.002025-02-268466Actual
35004297.002024-12-278415Actual
26366187.452024-04-278468Actual
35886141.612024-12-2784613Actual
2728082.002024-05-288466Actual
235219.272024-01-2784112Actual
55530.002022-04-288426Budget
1191260.002023-02-268456Budget
1131270.002023-02-268463Budget
3792185.002022-07-298465Actual
12769108.002023-03-298465Actual
29678237.002024-07-288467Actual
30982123.102024-08-2884111Actual
3523787.002024-12-278466Actual
15863102.002023-06-298436Actual
2337639.062024-01-2784311Actual
3742432.002025-02-268426Actual
9792.002022-04-288463Actual
518557.002022-08-298456Actual
1350180.002022-05-298414Actual
10517100.002023-01-278465Budget
6216100.002022-09-288436Budget
28107444.002024-06-288414Actual
1461538.002023-05-298473Actual
32671264.002024-10-288464Actual
1827961.402023-08-2984111Actual
3139100.002022-06-298467Budget
3668557.142025-01-2784211Actual
25734181.002024-04-278463Actual
2204139.002023-12-278456Actual
23765151.002024-02-268464Actual
25916208.002024-04-278415Actual
17566355.002023-08-298413Actual
10320180.002023-01-278414Actual
795678.002022-11-298463Actual
2458310.332024-02-2684612Actual
30769315.002024-08-288417Actual
14643187.002023-05-298414Actual
16160211.692023-06-298468Actual
29501136.002024-07-288436Actual
401580.002022-07-298446Budget
174515.012023-07-2984112Actual
23263131.392024-01-278468Actual
21248176.842023-11-298428Actual
32877109.002024-10-288436Actual
37861102.892025-02-2684311Actual
2101200.002022-05-298418Budget
10380100.002023-01-278464Budget
13509294.002023-04-288413Actual
256148.212024-03-2884612Actual
11720108.002023-02-268416Actual
33231160.342024-10-2884111Actual
36096241.002025-01-278464Actual
27430357.152024-05-288418Actual
27987350.002024-06-288413Actual
16534318.002023-07-298413Actual
2042126.292023-10-2984511Actual
18782108.002023-09-288415Actual
18724120.002023-09-288464Actual
23971105.002024-02-268436Actual
2757853.952024-05-2884211Actual
9204220.002022-12-278414Actual
4994100.002022-08-298416Budget
30209134.592024-07-2884613Actual
1342990.002023-03-298468Budget
14142117.752023-04-288428Actual
38361395.002025-03-298414Actual
2178485.002023-12-278464Actual
35152114.002024-12-278436Actual
1384725.002023-04-288426Actual
2142247.572023-11-2984411Actual
1583517.002023-06-298426Actual
23730195.002024-02-268414Actual
1552114.002022-05-298465Actual
164778.212023-06-2984612Actual
2237130.552023-12-2784211Actual
2104051.002023-11-298456Actual
225165.012023-12-2784112Actual
2334936.932024-01-2784211Actual
21631268.002023-12-278413Actual
1526611.402023-05-2984211Actual
2291177.002024-01-278416Actual
28903105.022024-06-2884112Actual
458762.002022-08-298463Actual
39338190.732025-03-2984613Actual
3035884.002024-08-288473Actual
7101130.002022-10-298415Actual
35943252.002025-01-278413Actual
34177184.002024-11-288467Actual
27372223.002024-05-288467Actual
2546423.102024-03-2884511Actual
1139130.002023-02-268473Budget
39305210.032025-03-2984213Actual
30479221.002024-08-288415Actual
789696.002022-11-298413Actual
3325959.272024-10-2884211Actual
3326140.482022-06-298468Actual
9019100.002022-12-278413Budget
31605235.002024-09-278415Actual
3603460.002025-01-278473Actual
2305185.002024-01-278466Actual
13368128.362023-03-298428Actual
30572112.002024-08-288416Actual
22131184.002023-12-278417Actual
781770.002022-10-298468Budget
5324142.002022-08-298417Actual
1289640.002023-03-298426Budget
15537162.002023-06-298463Actual
756100.002022-04-288466Budget
4340184.422022-07-298418Actual
683793.002022-10-298463Actual
12993100.002023-03-298446Budget
4261100.002022-07-298467Budget
1431831.612023-04-2884411Actual
32516293.002024-10-288413Actual
35294307.002024-12-278417Actual
4853190.002022-08-298415Actual
16782164.002023-07-298465Actual
4916145.002022-08-298465Actual
9868100.002022-12-278467Budget
16040198.002023-06-298467Actual
65190.002022-04-288446Budget
3218997.572024-09-2784411Actual
174785.012023-07-2984212Actual
795780.002022-11-298463Budget
1166129.002022-05-298413Actual
3397336.002024-11-288426Actual
7102100.002022-10-298415Budget
1594869.002023-06-298466Actual
28292118.002024-06-288416Actual
3266102.602022-06-298428Actual
1078762.002023-01-278456Actual
962568.002022-12-278446Actual
2293819.002024-01-278426Actual
10321200.002023-01-278414Budget
29260327.002024-07-288414Actual
9946200.002022-12-278418Budget
8221100.002022-11-298415Budget
1336980.002023-03-298428Budget
15180141.992023-05-298468Actual
3800673.102025-02-2684112Actual
17926112.002023-08-298436Actual
24675192.002024-03-288463Actual
234880.002022-06-298463Budget
265359.272024-04-2784511Actual
14524252.002023-05-298413Actual
2301860.002024-01-278456Actual
31427180.002024-09-278463Actual
37034134.592025-01-2784613Actual
26747208.272024-04-2784213Actual
16098305.632023-06-298418Actual
551090.002022-08-298428Budget
1423657.142023-04-2884111Actual
6510100.002022-09-288467Budget
2144910.332023-11-2984511Actual
38241326.002025-03-298413Actual
20193279.872023-10-298418Actual
4995103.002022-08-298416Actual
2096027.002023-11-298426Actual
289291.002022-06-298446Actual
16569180.002023-07-298463Actual
36189174.002025-01-278465Actual
3221631.612024-09-2784511Actual
1882100.002022-05-298466Budget
1304060.002023-03-298456Budget
1490200.002022-05-298415Budget
1289736.002023-03-298426Actual
332590.002022-06-298468Budget
1027332.002023-01-278473Actual
38899195.022025-03-298468Actual
27195135.002024-05-288436Actual
2532100.002022-06-298464Budget
35329254.002024-12-278467Actual
2831929.002024-06-288426Actual
182138.002022-05-298456Actual
1733249.702023-07-2984411Actual
9265200.002022-12-278464Budget
1887560.002023-09-288416Actual
3593200.002022-07-298414Budget
850770.002022-11-298446Budget
17730.002022-04-288473Budget
3967124.002022-07-298436Actual
17037196.002023-07-298417Actual
1727823.102023-07-2984211Actual
29972102.892024-07-2884611Actual
6636117.752022-09-288428Actual
25951180.002024-04-278465Actual
507100.002022-04-288416Budget
2669100.002022-06-298465Budget
29295184.002024-07-288464Actual
1523868.852023-05-2984111Actual
21750165.002023-12-278414Actual
15715125.002023-06-298415Actual
12629156.002023-03-298464Actual
3219200.002022-06-298418Budget
2148345.442023-11-2984611Actual
3627432.002025-01-278426Actual
5462311.692022-08-298418Actual
1496870.002023-05-298466Actual
4915200.002022-08-298465Budget
31512364.002024-09-278414Actual
9264174.002022-12-278464Actual
5838200.002022-09-288414Budget
24112211.002024-02-268417Actual
3015057.392024-07-2884113Actual
177483.002022-05-298446Actual
34946249.002024-12-278464Actual
1382097.002023-04-288416Actual
3292943.002024-10-288456Actual
738477.002022-10-298446Actual
34702152.132024-11-2884213Actual
30421273.002024-08-288464Actual
2346356.082024-01-2784611Actual
3284929.002024-10-288426Actual
1851314.592023-08-2984612Actual
803430.002022-11-298473Budget
30301210.002024-08-288463Actual
2873043.312024-06-2884211Actual
1942657.142023-09-2884611Actual
27082162.002024-05-288465Actual
513853.002022-08-298446Actual
25142276.002024-03-288417Actual
21842168.002023-12-278415Actual
2606690.002024-04-278436Actual
1750914.592023-07-2984612Actual
2993892.252024-07-2884411Actual
3592213.002022-07-298414Actual
36103.002022-04-288413Actual
1467794.002023-05-298464Actual
29798231.392024-07-288468Actual
10846103.002023-01-278466Actual
4712196.002022-08-298414Actual
4527100.002022-08-298413Budget
7756104.112022-10-298428Actual
3898563.532025-03-2984211Actual
1390159.002023-04-288446Actual
122480.002022-05-298463Budget
12945107.002023-03-298436Actual
32962115.002024-10-288466Actual
24887125.002024-03-288465Actual
21876105.002023-12-278465Actual
3509784.002024-12-278416Actual
22606309.002024-01-278413Actual
3065360.002024-08-288446Actual
19071233.002023-09-288417Actual
2998100.002022-06-298466Budget
13631137.002023-04-288414Actual
33854209.002024-11-288415Actual
841150.002022-11-298426Budget
1026114.722022-04-288428Actual
34142333.002024-11-288417Actual
6448240.002022-09-288417Actual
1064541.002023-01-278426Actual
2045541.192023-10-2984611Actual
33173219.272024-10-288468Actual
2881119.912024-06-2884511Actual
3906613.532025-03-2984511Actual
2670179.002022-06-298465Actual
30924281.392024-08-288468Actual
1728100.002022-05-298436Budget
506118.002022-04-288416Actual
406250.002022-07-298456Budget
3747892.002025-02-268446Actual
30514212.002024-08-288465Actual
3172535.002024-09-278426Actual
4388157.142022-07-298428Actual
27897204.762024-05-2884213Actual
1939326.292023-09-2884511Actual
2148134.422022-05-298428Actual
1895647.002023-09-288446Actual
2875773.102024-06-2884311Actual
220990.002022-05-298468Budget
17192163.212023-07-298468Actual
3213573.102024-09-2784211Actual
15622155.002023-06-298414Actual
2391699.002024-02-268416Actual
19164396.542023-09-288418Actual
2475200.002022-06-298414Budget
1689590.002023-07-298436Actual
15750143.002023-06-298465Actual
2579357.002024-04-278473Actual
616645.002022-09-288426Actual
38779222.002025-03-298467Actual
177590.002022-05-298446Budget
35387410.182024-12-278418Actual
1064440.002023-01-278426Budget
1019580.002023-01-278463Actual
19752101.002023-10-298464Actual
2402357.002024-02-268456Actual
2944696.002024-07-288416Actual
466540.002022-08-298473Budget
3718380.002025-02-268473Actual
1797831.002023-08-298456Actual
21220346.542023-11-298418Actual
32636448.002024-10-288414Actual
2999116.002022-06-298466Actual
1928468.852023-09-2884111Actual
32307109.272024-09-2784112Actual
15146126.842023-05-298428Actual
3290386.002024-10-288446Actual
37714272.302025-02-268428Actual
36599184.422025-01-278468Actual
3408578.002024-11-288466Actual
3071275.002024-08-288466Actual
1789828.002023-08-298426Actual
2656944.382024-04-2784611Actual
838200.002022-04-288417Budget
5899100.002022-09-288464Budget
1351200.002022-05-298414Budget
972873.002022-12-278466Actual
897100.002022-04-288467Budget
130330.002022-05-298473Budget
518650.002022-08-298456Budget
2923282.002024-07-288473Actual
32399127.572024-09-2784113Actual
25821232.002024-04-278414Actual
12378107.002023-03-298413Actual
14019162.002023-04-288417Actual
691529.002022-10-298473Actual
3118436.932024-08-2884212Actual
24204270.782024-02-268418Actual
30804240.002024-08-288467Actual
2642690.122024-04-2784111Actual
17720120.002023-08-298464Actual
26837300.002024-05-288413Actual
8753100.002022-11-298467Budget
2538311.402024-03-2884211Actual
1830712.462023-08-2984211Actual
2399767.002024-02-268446Actual
34617174.172024-11-2884612Actual
39220189.062025-03-2984612Actual
1490957.002023-05-298446Actual
34354196.512024-11-2884111Actual
33525122.312024-10-2884113Actual
3340590.122024-10-2884112Actual
2952776.002024-07-288446Actual
164465.012023-06-2984212Actual
13321243.512023-03-298418Actual
466436.002022-08-298473Actual
154127.142023-05-2984112Actual
2692986.002024-05-288473Actual
164198.212023-06-2984112Actual
979200.002022-04-288418Budget
391950.002022-07-298426Budget
13430172.302023-03-298468Actual
10985100.002023-01-278467Budget
214980.002022-05-298428Budget
2807981.002024-06-288473Actual
205403.952023-10-2984212Actual
6589100.002022-09-288418Budget
14054214.002023-04-288467Actual
1482881.002023-05-298416Actual
245512.892024-02-2684212Actual
20628333.002023-11-298413Actual
1191139.002023-02-268456Actual
2136829.482023-11-2984211Actual
38837414.732025-03-298418Actual
1446711.402023-04-2884612Actual
3458335.872024-11-2884212Actual
1251930.002023-03-298473Budget
9867121.002022-12-278467Actual
9947325.332022-12-278418Actual
3582671.432024-12-2784113Actual
69850.002022-04-288456Budget
2031276.292023-10-2984111Actual
2988436.932024-07-2884211Actual
37748261.692025-02-268468Actual
3405100.002022-07-298413Budget
34791323.002024-12-278413Actual
39100132.682025-03-2984611Actual
1244166.002023-03-298463Actual
195115.012023-09-2884212Actual
28141201.002024-06-288464Actual
23823162.002024-02-268415Actual
12111100.002023-02-268467Budget
3331360.332024-10-2884411Actual
2210145.022022-05-298468Actual
3455592.252024-11-2884112Actual
108590.002022-04-288468Budget
1898237.002023-09-288456Actual
38454215.002025-03-298415Actual
26333198.052024-04-278428Actual
2541027.362024-03-2884311Actual
841047.002022-11-298426Actual
25856161.002024-04-278464Actual
21665204.002023-12-278463Actual
366200.002022-04-288415Budget
3857453.002025-03-298426Actual

Generated 2025-05-28 07:30:00.931 UTC