[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354436.002022-07-248473Actual
13242158.002023-03-248467Actual
2757853.952024-05-2384211Actual
837147.002022-04-238417Actual
13631137.002023-04-238414Actual
31392356.002024-09-228413Actual
38837414.732025-03-248418Actual
27751116.722024-05-2384112Actual
289390.002022-06-248446Budget
1390159.002023-04-238446Actual
27049241.002024-05-238415Actual
2535576.292024-03-2384111Actual
2134053.952023-11-2484111Actual
5977185.002022-09-238415Actual
29295184.002024-07-238464Actual
55530.002022-04-238426Budget
1961160.002022-05-248417Actual
28141201.002024-06-238464Actual
15118334.422023-05-248418Actual
18160246.542023-08-248418Actual
34826191.002024-12-228463Actual
36565191.992025-01-228428Actual
3404113.002022-07-248413Actual
15025261.002023-05-248417Actual
3067949.002024-08-238456Actual
972980.002022-12-228466Budget
4341100.002022-07-248418Budget
10925164.002023-01-228417Actual
1167100.002022-05-248413Budget
32729257.002024-10-238415Actual
32107149.702024-09-2284111Actual
2432352.892024-02-2184111Actual
3685682.682025-01-2284112Actual
2022128.002022-05-248467Actual
1244070.002023-03-248463Budget
19226131.392023-09-238468Actual
5898115.002022-09-238464Actual
34354196.512024-11-2384111Actual
3325959.272024-10-2384211Actual
22224251.092023-12-228418Actual
14558204.002023-05-248463Actual
24112211.002024-02-218417Actual
3512439.002024-12-228426Actual
565194.002022-09-238413Actual
1795248.002023-08-248446Actual
2601153.002024-04-228416Actual
2807981.002024-06-238473Actual
30924281.392024-08-238468Actual
3219200.002022-06-248418Budget
412290.002022-07-248466Budget
12190201.082023-02-218418Actual
23858143.002024-02-218465Actual
32822127.002024-10-238416Actual
17625.002022-04-238473Actual
1836133.742023-08-2484411Actual
32516293.002024-10-238413Actual
9343136.002022-12-228415Actual
21127160.002023-11-248417Actual
2291177.002024-01-228416Actual
669880.002022-09-238468Budget
3734200.002022-07-248415Budget
1019580.002023-01-228463Actual
3857453.002025-03-248426Actual
907880.002022-12-228463Budget
34702152.132024-11-2384213Actual
4775153.002022-08-248464Actual
23823162.002024-02-218415Actual
6697132.902022-09-238468Actual
557180.002022-08-248468Budget
1005670.002022-12-228468Budget
27550159.272024-05-2384111Actual
3564995.442024-12-2284611Actual
32426201.262024-09-2284213Actual
37002164.412025-01-2284213Actual
35768205.022024-12-2284612Actual
7897100.002022-11-248413Budget
35294307.002024-12-228417Actual
36247135.002025-01-228416Actual
1797831.002023-08-248456Actual
2394315.002024-02-218426Actual
1727135.002022-05-248436Actual
1064541.002023-01-228426Actual
3901263.532025-03-2484311Actual
17720120.002023-08-248464Actual
12567200.002023-03-248414Budget
2612200.002022-06-248415Budget
8143200.002022-11-248464Budget
25235317.752024-03-238418Actual
4854200.002022-08-248415Budget
15715125.002023-06-248415Actual
18221182.902023-08-248468Actual
6215120.002022-09-238436Actual
38744355.002025-03-248417Actual
27492184.422024-05-238468Actual
22819145.002024-01-228415Actual
13665134.002023-04-238464Actual
5978200.002022-09-238415Budget
1689590.002023-07-248436Actual
16534318.002023-07-248413Actual
9265200.002022-12-228464Budget
15537162.002023-06-248463Actual
2340347.572024-01-2284411Actual
10135100.002023-01-228413Budget
2293819.002024-01-228426Actual
17926112.002023-08-248436Actual
978235.932022-04-238418Actual
3065360.002024-08-238446Actual
167844.002022-05-248426Actual
16782164.002023-07-248465Actual
2884582.682024-06-2384611Actual
16654222.002023-07-248414Actual
38276179.002025-03-248463Actual
749073.002022-10-248466Actual
255557.142024-03-2384112Actual
2391699.002024-02-218416Actual
32459118.802024-09-2284613Actual
24887125.002024-03-238465Actual
26837300.002024-05-238413Actual
17730.002022-04-238473Budget
2494562.002024-03-238416Actual
11641164.002023-02-218465Actual
2237130.552023-12-2284211Actual
2475200.002022-06-248414Budget
5650100.002022-09-238413Budget
25699240.002024-04-228413Actual
6509161.002022-09-238467Actual
2642690.122024-04-2284111Actual
3139100.002022-06-248467Budget
6588220.782022-09-238418Actual
579136.002022-09-238473Actual
571273.002022-09-238463Actual
611894.002022-09-238416Actual
4202200.002022-07-248417Budget
1342990.002023-03-248468Budget
30627103.002024-08-238436Actual
3015057.392024-07-2384113Actual
426116.002022-04-238465Actual
3266102.602022-06-248428Actual
7241100.002022-10-248416Budget
2714086.002024-05-238416Actual
13368128.362023-03-248428Actual
1019470.002023-01-228463Budget
130330.002022-05-248473Budget
2034020.972023-10-2484211Actual
8284116.002022-11-248465Actual
36062433.002025-01-228414Actual
31987411.692024-09-228418Actual
34142333.002024-11-238417Actual
850770.002022-11-248446Budget
23971105.002024-02-218436Actual
14643187.002023-05-248414Actual
38489259.002025-03-248465Actual
2269875.002024-01-228473Actual
11501100.002023-02-218464Budget
164198.212023-06-2484112Actual
2178485.002023-12-228464Actual
3556276.292024-12-2284311Actual
18724120.002023-09-238464Actual
37100.002022-04-238413Budget
2650840.122024-04-2284411Actual
1230090.002023-02-218468Budget
1928468.852023-09-2384111Actual
507100.002022-04-238416Budget
1244166.002023-03-248463Actual
8082218.002022-11-248414Actual
3397336.002024-11-238426Actual
5092100.002022-08-248436Budget
1662688.002023-07-248473Actual
7240118.002022-10-248416Actual
69747.002022-04-238456Actual
31929280.002024-09-228467Actual
781895.022022-10-248468Actual
36154275.002025-01-228415Actual
19071233.002023-09-238417Actual
1191260.002023-02-218456Budget
16747160.002023-07-248415Actual
245512.892024-02-2184212Actual
21750165.002023-12-228414Actual
2878483.742024-06-2384411Actual
10740105.002023-01-228446Actual
36302125.002025-01-228436Actual
2057113.532023-10-2484612Actual
5324142.002022-08-248417Actual
1446711.402023-04-2384612Actual
1027332.002023-01-228473Actual
36657178.422025-01-2284111Actual
2039443.312023-10-2484411Actual
39100132.682025-03-2484611Actual
33676168.002024-11-238463Actual
1526611.402023-05-2484211Actual
33111352.602024-10-238418Actual
2648144.382024-04-2284311Actual
3218997.572024-09-2284411Actual
16126132.902023-06-248428Actual
21248176.842023-11-248428Actual
9680.002022-04-238463Budget
30769315.002024-08-238417Actual
3854788.002025-03-248416Actual
31427180.002024-09-228463Actual
8692155.002022-11-248417Actual
1842242.252023-08-2484611Actual
915621.002022-12-228473Actual
35039162.002024-12-228465Actual
3405351.002024-11-238456Actual
32962115.002024-10-238466Actual
1866241.002023-09-238473Actual
1139130.002023-02-218473Budget
33525122.312024-10-2384113Actual
3059953.002024-08-238426Actual
2579357.002024-04-228473Actual
75794.002022-04-238466Actual
1728100.002022-05-248436Budget
4853190.002022-08-248415Actual
29798231.392024-07-238468Actual
11113128.362023-01-228428Actual
915730.002022-12-228473Budget
7569240.002022-10-248417Actual
30092150.762024-07-2384612Actual
2955348.002024-07-238456Actual
39305210.032025-03-2484213Actual
636890.002022-09-238466Budget
2296685.002024-01-228436Actual
33854209.002024-11-238415Actual
29736425.332024-07-238418Actual
8142155.002022-11-248464Actual
2538311.402024-03-2384211Actual
2991196.512024-07-2384311Actual
163094.002022-05-248416Actual
3221631.612024-09-2284511Actual
11252100.002023-02-218413Budget
17871100.002023-08-248416Actual
18817165.002023-09-238465Actual
20193279.872023-10-248418Actual
36975145.112025-01-2284113Actual
2399767.002024-02-218446Actual
952850.002022-12-228426Budget
841150.002022-11-248426Budget
10741100.002023-01-228446Budget
9807200.002022-12-228417Budget
6040142.002022-09-238465Actual
31098107.142024-08-2384611Actual
35943252.002025-01-228413Actual
12628100.002023-03-248464Budget
20783125.002023-11-248464Actual
19718158.002023-10-248414Actual
22761101.002024-01-228464Actual
1289640.002023-03-248426Budget
13725182.002023-04-238415Actual
214980.002022-05-248428Budget
3870110.002022-07-248416Actual
279625.002022-06-248426Actual
32049213.212024-09-228468Actual
18102129.002023-08-248467Actual
39278106.522025-03-2484113Actual
8880117.752022-11-248428Actual
19633182.002023-10-248463Actual
3334794.382024-10-2384611Actual
2670179.002022-06-248465Actual
10986153.002023-01-228467Actual
332590.002022-06-248468Budget
3632876.002025-01-228446Actual
2845130.002022-06-248436Actual
7708200.002022-10-248418Budget
25000109.002024-03-238436Actual
182138.002022-05-248456Actual
3783427.362025-02-2184211Actual
29140360.002024-07-238413Actual
3118436.932024-08-2384212Actual
888190.002022-11-248428Budget
4262147.002022-07-248467Actual
2666213.532024-04-2284612Actual
17813144.002023-08-248465Actual
289291.002022-06-248446Actual
2332156.082024-01-2284111Actual
3718380.002025-02-218473Actual
3635460.002025-01-228456Actual
32636448.002024-10-238414Actual
2609248.002024-04-228446Actual
30030103.952024-07-2384112Actual
256148.212024-03-2384612Actual
2346356.082024-01-2284611Actual
1551100.002022-05-248465Budget
29050201.262024-06-2384213Actual
27693111.402024-05-2384611Actual
8283100.002022-11-248465Budget
205137.142023-10-2484112Actual
20254196.542023-10-248468Actual
841047.002022-11-248426Actual
2993892.252024-07-2384411Actual
37714272.302025-02-218428Actual
2611177.002022-06-248415Actual
13180200.002023-03-248417Budget
27082162.002024-05-238465Actual
3800673.102025-02-2184112Actual
29260327.002024-07-238414Actual
838200.002022-04-238417Budget
65190.002022-04-238446Budget
37806114.592025-02-2184111Actual
15657125.002023-06-248464Actual
3438237.992024-11-2384211Actual
242631.002022-06-248473Actual
1336980.002023-03-248428Budget
2749100.002022-06-248416Budget
2210145.022022-05-248468Actual
4774100.002022-08-248464Budget
34235410.182024-11-238418Actual
2437831.612024-02-2184311Actual
32764250.002024-10-238465Actual
2201564.002023-12-228446Actual
2474257.002022-06-248414Actual
1490957.002023-05-248446Actual
743133.002022-10-248456Actual
2716739.002024-05-238426Actual
1131377.002023-02-218463Actual
12629156.002023-03-248464Actual
9204220.002022-12-228414Actual
524590.002022-08-248466Budget
3750462.002025-02-218456Actual
11818117.002023-02-218436Actual
12770100.002023-03-248465Budget
2615159.002024-04-228466Actual
7709193.512022-10-248418Actual
2837378.002024-06-238446Actual
1310090.002023-03-248466Budget
756100.002022-04-238466Budget
979200.002022-04-238418Budget
4201129.002022-07-248417Actual
11579200.002023-02-218415Budget
27930211.782024-05-2384613Actual
1993030.002023-10-248426Actual
4713200.002022-08-248414Budget
1848010.332023-08-2484112Actual
616645.002022-09-238426Actual
4123124.002022-07-248466Actual
6963180.002022-10-248414Actual
1467794.002023-05-248464Actual
23201240.482024-01-228418Actual
11253140.002023-02-218413Actual
11642100.002023-02-218465Budget
10321200.002023-01-228414Budget
2402357.002024-02-218456Actual
1384725.002023-04-238426Actual
1084790.002023-01-228466Budget
1064440.002023-01-228426Budget
38899195.022025-03-248468Actual
12993100.002023-03-248446Budget
850665.002022-11-248446Actual
28644178.362024-06-238468Actual
3180550.002024-09-228456Actual
14524252.002023-05-248413Actual
3373363.002024-11-238473Actual
1995897.002023-10-248436Actual
2893122.042024-06-2384212Actual
3405100.002022-07-248413Budget
425100.002022-04-238465Budget
2722195.002024-05-238446Actual
1496870.002023-05-248466Actual
22285145.022023-12-228468Actual
391950.002022-07-248426Budget
3343320.972024-10-2384212Actual
3747892.002025-02-218446Actual
17158107.142023-07-248428Actual
28489404.002024-06-238417Actual
1351200.002022-05-248414Budget
2479486.002024-03-238464Actual
9867121.002022-12-228467Actual
23108196.002024-01-228417Actual
3523787.002024-12-228466Actual
1310187.002023-03-248466Actual
20748218.002023-11-248414Actual
2672064.412024-04-2284113Actual
855440.002022-11-248456Budget
37948105.022025-02-2184611Actual
285145.002022-04-238464Actual
5463100.002022-08-248418Budget
38153118.802025-02-2184213Actual
1429145.442023-04-2384311Actual
2031276.292023-10-2484111Actual
220990.002022-05-248468Budget
37628271.002025-02-218467Actual
27195135.002024-05-238436Actual
30804240.002024-08-238467Actual
3679882.682025-01-2284611Actual
691529.002022-10-248473Actual
37861102.892025-02-2184311Actual
15180141.992023-05-248468Actual
2533130.002022-06-248464Actual
2045541.192023-10-2484611Actual
25734181.002024-04-228463Actual
33231160.342024-10-2384111Actual
1490200.002022-05-248415Budget
17072142.002023-07-248467Actual
21989111.002023-12-228436Actual
1559449.002023-06-248473Actual
36537496.542025-01-228418Actual
29023106.522024-06-2384113Actual
177590.002022-05-248446Budget
28582492.002024-06-238418Actual
24675192.002024-03-238463Actual
3177971.002024-09-228446Actual
3218269.272022-06-248418Actual
29643329.002024-07-238417Actual
1488396.002023-05-248436Actual
31512364.002024-09-228414Actual
738570.002022-10-248446Budget
30421273.002024-08-238464Actual
894070.002022-11-248468Budget
34177184.002024-11-238467Actual
10596104.002023-01-228416Actual
2157413.532023-11-2484612Actual
38602138.002025-03-248436Actual
35329254.002024-12-228467Actual
466436.002022-08-248473Actual
294050.002022-06-248456Budget
6263101.002022-09-238446Actual
39338190.732025-03-2484613Actual
23610278.002024-02-218413Actual
2299252.002024-01-228446Actual
32015226.842024-09-228428Actual
26780141.612024-04-2284613Actual
19106234.002023-09-238467Actual
31218162.462024-08-2384612Actual
5383118.002022-08-248467Actual
14114301.092023-04-238418Actual
551090.002022-08-248428Budget
3035884.002024-08-238473Actual
1131270.002023-02-218463Budget
10320180.002023-01-228414Actual
2458310.332024-02-2184612Actual
24146158.002024-02-218467Actual
234963.002022-06-248463Actual
2549760.332024-03-2384611Actual
30386326.002024-08-238414Actual
33552127.572024-10-2384213Actual
795780.002022-11-248463Budget
3402783.002024-11-238446Actual
8363100.002022-11-248416Budget
4388157.142022-07-248428Actual
683680.002022-10-248463Budget
781770.002022-10-248468Budget
34263245.032024-11-238428Actual
3224984.802024-09-2284611Actual
1376097.002023-04-238465Actual
728950.002022-10-248426Budget
506118.002022-04-238416Actual
1493550.002023-05-248456Actual
17037196.002023-07-248417Actual
2873043.312024-06-2384211Actual

Generated 2025-05-24 00:10:25.972 UTC