[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-09-018456Budget
1139018.002023-03-018473Actual
28610193.512024-07-018428Actual
29856165.662024-07-3184111Actual
1532044.382023-06-0184411Actual
36599184.422025-01-308468Actual
35387410.182024-12-308418Actual
27693111.402024-05-3184611Actual
2714086.002024-05-318416Actual
3747892.002025-03-018446Actual
256148.212024-03-3184612Actual
23263131.392024-01-308468Actual
1027332.002023-01-308473Actual
728950.002022-11-018426Budget
9481100.002022-12-308416Budget
1887560.002023-10-018416Actual
8284116.002022-12-028465Actual
1351200.002022-06-018414Budget
24675192.002024-03-318463Actual
551090.002022-09-018428Budget
13665134.002023-05-018464Actual
2134053.952023-12-0284111Actual
30266373.002024-08-318413Actual
39039115.652025-04-0184411Actual
16005218.002023-07-028417Actual
3558972.042024-12-3084411Actual
2579357.002024-04-308473Actual
4775153.002022-09-018464Actual
1523868.852023-06-0184111Actual
36917131.612025-01-3084612Actual
36189174.002025-01-308465Actual
19718158.002023-11-018414Actual
30301210.002024-08-318463Actual
8754148.002022-12-028467Actual
23610278.002024-02-298413Actual
31335136.342024-08-3184613Actual
2474257.002022-07-028414Actual
31512364.002024-09-308414Actual
506118.002022-05-018416Actual
1535467.782023-06-0184611Actual
2405555.002024-02-298466Actual
274897.002022-07-028416Actual
2144910.332023-12-0284511Actual
2672064.412024-04-3084113Actual
10693100.002023-01-308436Budget
26872252.002024-05-318463Actual
10596104.002023-01-308416Actual
9808192.002022-12-308417Actual
19192160.182023-10-018428Actual
781895.022022-11-018468Actual
3065360.002024-08-318446Actual
11439231.002023-03-018414Actual
225165.012023-12-3084112Actual
7161135.002022-11-018465Actual
14019162.002023-05-018417Actual
3292943.002024-10-318456Actual
35853148.622024-12-3084213Actual
34911403.002024-12-308414Actual
28524213.002024-07-018467Actual
25235317.752024-03-318418Actual
31427180.002024-09-308463Actual
38837414.732025-04-018418Actual
30982123.102024-08-3184111Actual
38687103.002025-04-018466Actual
20663196.002023-12-028463Actual
391857.002022-08-018426Actual
225200.002022-05-018414Budget
20841155.002023-12-028415Actual
17926112.002023-09-018436Actual
10985100.002023-01-308467Budget
167844.002022-06-018426Actual
22252122.302023-12-308428Actual
838200.002022-05-018417Budget
37594304.002025-03-018417Actual
2532100.002022-07-028464Budget
3455592.252024-12-0184112Actual
7023200.002022-11-018464Budget
32426201.262024-09-3084213Actual
2807981.002024-07-018473Actual
5092100.002022-09-018436Budget
2873043.312024-07-0184211Actual
1621868.852023-07-0284111Actual
7570200.002022-11-018417Budget
1490957.002023-06-018446Actual
1735912.462023-08-0184511Actual
34235410.182024-12-018418Actual
27812189.062024-05-3184612Actual
12628100.002023-04-018464Budget
2543729.482024-03-3184411Actual
1733249.702023-08-0184411Actual
1482881.002023-06-018416Actual
26305484.422024-04-308418Actual
2549760.332024-03-3184611Actual
294050.002022-07-028456Budget
38957134.802025-04-0184111Actual
3071275.002024-08-318466Actual
2172236.002023-12-308473Actual
234880.002022-07-028463Budget
242631.002022-07-028473Actual
37002164.412025-01-3084213Actual
24760189.002024-03-318414Actual
6119100.002022-10-018416Budget
952850.002022-12-308426Budget
9578100.002022-12-308436Budget
2884582.682024-07-0184611Actual
69747.002022-05-018456Actual
6588220.782022-10-018418Actual
3862867.002025-04-018446Actual
38744355.002025-04-018417Actual
279625.002022-07-028426Actual
1890233.002023-10-018426Actual
39158113.532025-04-0184112Actual
978235.932022-05-018418Actual
5899100.002022-10-018464Budget
33854209.002024-12-018415Actual
4854200.002022-09-018415Budget
3573550.762024-12-3084212Actual
4712196.002022-09-018414Actual
1005670.002022-12-308468Budget
3127678.452024-08-3184113Actual
33761316.002024-12-018414Actual
33796204.002024-12-018464Actual
3218269.272022-07-028418Actual
36103.002022-05-018413Actual
1851314.592023-09-0184612Actual
25297166.242024-03-318468Actual
1684098.002023-08-018416Actual
38153118.802025-03-0184213Actual
37100.002022-05-018413Budget
11580182.002023-03-018415Actual
32608107.002024-10-318473Actual
220990.002022-06-018468Budget
21876105.002023-12-308465Actual
7629100.002022-11-018467Budget
972873.002022-12-308466Actual
27751116.722024-05-3184112Actual
1993030.002023-11-018426Actual
38361395.002025-04-018414Actual
25951180.002024-04-308465Actual
3655135.002022-08-018464Actual
1698088.002023-08-018466Actual
3898563.532025-04-0184211Actual
1928468.852023-10-0184111Actual
2034020.972023-11-0184211Actual
579040.002022-10-018473Budget
182250.002022-06-018456Budget
1591549.002023-07-028456Actual
16569180.002023-08-018463Actual
611894.002022-10-018416Actual
182138.002022-06-018456Actual
1299299.002023-04-018446Actual
30421273.002024-08-318464Actual
1493550.002023-06-018456Actual
21282146.542023-12-028468Actual
1969083.002023-11-018473Actual
19226131.392023-10-018468Actual
14524252.002023-06-018413Actual
14176145.022023-05-018468Actual
458762.002022-09-018463Actual
12050200.002023-03-018417Budget
32015226.842024-09-308428Actual
36154275.002025-01-308415Actual
122592.002022-06-018463Actual
23108196.002024-01-308417Actual
3405351.002024-12-018456Actual
11579200.002023-03-018415Budget
20193279.872023-11-018418Actual
2881119.912024-07-0184511Actual
2535576.292024-03-3184111Actual
444780.002022-08-018468Budget
28199229.002024-07-018415Actual
15060196.002023-06-018467Actual
22761101.002024-01-308464Actual
1488396.002023-06-018436Actual
174515.012023-08-0184112Actual
10741100.002023-01-308446Budget
504246.002022-09-018426Actual
1496870.002023-06-018466Actual
2036718.842023-11-0184311Actual
154127.142023-06-0184112Actual
7569240.002022-11-018417Actual
749073.002022-11-018466Actual
34354196.512024-12-0184111Actual
34142333.002024-12-018417Actual
19633182.002023-11-018463Actual
3183889.002024-09-308466Actual
9205200.002022-12-308414Budget
20221146.542023-11-018428Actual
24112211.002024-02-298417Actual
1580888.002023-07-028416Actual
31156105.022024-08-3184112Actual
326780.002022-07-028428Budget
2999116.002022-07-028466Actual
12993100.002023-04-018446Budget
2104051.002023-12-028456Actual
11253140.002023-03-018413Actual
15622155.002023-07-028414Actual
663790.002022-10-018428Budget
29972102.892024-07-3184611Actual
8083200.002022-12-028414Budget
2139550.762023-12-0284311Actual
781770.002022-11-018468Budget
20135132.002023-11-018467Actual
1901483.002023-10-018466Actual
12769108.002023-04-018465Actual
3582671.432024-12-3084113Actual
9947325.332022-12-308418Actual
518557.002022-09-018456Actual
31895316.002024-09-308417Actual
17130264.722023-08-018418Actual
19106234.002023-10-018467Actual
466436.002022-09-018473Actual
3118436.932024-08-3184212Actual
13544217.002023-05-018463Actual
11113128.362023-01-308428Actual
3854788.002025-04-018416Actual
2650840.122024-04-3084411Actual
9343136.002022-12-308415Actual
31987411.692024-09-308418Actual
2346356.082024-01-3084611Actual
37126263.002025-03-018463Actual
626280.002022-10-018446Budget
1426412.462023-05-0184211Actual
10694124.002023-01-308436Actual
2101200.002022-06-018418Budget
22726189.002024-01-308414Actual
2763290.122024-05-3184411Actual
2787067.922024-05-3184113Actual
2332156.082024-01-3084111Actual
15863102.002023-07-028436Actual
3140114.002022-07-028467Actual
5324142.002022-09-018417Actual
11641164.002023-03-018465Actual
2291177.002024-01-308416Actual
23143232.002024-01-308467Actual
1431831.612023-05-0184411Actual
7338117.002022-11-018436Actual
29175182.002024-07-318463Actual
32049213.212024-09-308468Actual
2944696.002024-07-318416Actual
13320200.002023-04-018418Budget
425100.002022-05-018465Budget
2998100.002022-07-028466Budget
2609248.002024-04-308446Actual
2494562.002024-03-318416Actual
23730195.002024-02-298414Actual
1631100.002022-06-018416Budget
21127160.002023-12-028417Actual
8142155.002022-12-028464Actual
25856161.002024-04-308464Actual
2458310.332024-02-2984612Actual
2148345.442023-12-0284611Actual
285145.002022-05-018464Actual
1931213.532023-10-0184211Actual
2846100.002022-07-028436Budget
38489259.002025-04-018465Actual
2098899.002023-12-028436Actual
27550159.272024-05-3184111Actual
22641168.002024-01-308463Actual
366200.002022-05-018415Budget
738570.002022-11-018446Budget
2072044.002023-12-028473Actual
3791200.002022-08-018465Budget
524590.002022-09-018466Budget
967140.002022-12-308456Budget
1303968.002023-04-018456Actual
17072142.002023-08-018467Actual
10460200.002023-01-308415Budget
691529.002022-11-018473Actual
24640333.002024-03-318413Actual
245247.142024-02-2984112Actual
2603818.002024-04-308426Actual
3673975.232025-01-3084411Actual
1376097.002023-05-018465Actual
34675134.592024-12-0184113Actual
837147.002022-05-018417Actual
3101036.932024-08-3184211Actual
174785.012023-08-0184212Actual
31547206.002024-09-308464Actual
1111280.002023-01-308428Budget
1059790.002023-01-308416Budget
16654222.002023-08-018414Actual
6963180.002022-11-018414Actual
3592213.002022-08-018414Actual
4340184.422022-08-018418Actual
1310187.002023-04-018466Actual
23823162.002024-02-298415Actual
3005823.102024-07-3184212Actual
6776100.002022-11-018413Budget
1350180.002022-06-018414Actual
30627103.002024-08-318436Actual
9792.002022-05-018463Actual
3871100.002022-08-018416Budget
9265200.002022-12-308464Budget
17625.002022-05-018473Actual
3015057.392024-07-3184113Actual
803527.002022-12-028473Actual
28903105.022024-07-0184112Actual
1559449.002023-07-028473Actual
11817100.002023-03-018436Budget
2533130.002022-07-028464Actual
10740105.002023-01-308446Actual
5511135.932022-09-018428Actual
14643187.002023-06-018414Actual
2157413.532023-12-0284612Actual
26780141.612024-04-3084613Actual
12378107.002023-04-018413Actual
728856.002022-11-018426Actual
1895647.002023-10-018446Actual
2440547.572024-02-2984411Actual
738477.002022-11-018446Actual
12379100.002023-04-018413Budget
3172535.002024-09-308426Actual
1078860.002023-01-308456Budget
35449216.242024-12-308468Actual
401491.002022-08-018446Actual
2337639.062024-01-3084311Actual
1936634.802023-10-0184411Actual
1827961.402023-09-0184111Actual
3733147.002022-08-018415Actual
34497149.702024-12-0184611Actual
31392356.002024-09-308413Actual
23201240.482024-01-308418Actual
33019353.002024-10-318417Actual
2245877.362023-12-3084611Actual
13368128.362023-04-018428Actual
2001039.002023-11-018456Actual
4774100.002022-09-018464Budget
3791513.532025-03-0184511Actual
1636136.932023-07-0284611Actual
3654100.002022-08-018464Budget
3638792.002025-01-308466Actual
21665204.002023-12-308463Actual
37686385.942025-03-018418Actual
504350.002022-09-018426Budget
34001123.002024-12-018436Actual
28022222.002024-07-018463Actual
10986153.002023-01-308467Actual
23858143.002024-02-298465Actual
22224251.092023-12-308418Actual
10517100.002023-01-308465Budget
17566355.002023-09-018413Actual
30177164.412024-07-3184213Actual
1489216.002022-06-018415Actual
3906613.532025-04-0184511Actual
999590.002022-12-308428Budget
13725182.002023-05-018415Actual
245512.892024-02-2984212Actual
2399767.002024-02-298446Actual
2692986.002024-05-318473Actual
18782108.002023-10-018415Actual
2334936.932024-01-3084211Actual
37537104.002025-03-018466Actual
3918650.762025-04-0184212Actual
11818117.002023-03-018436Actual
8221100.002022-12-028415Budget
1893094.002023-10-018436Actual
20748218.002023-12-028414Actual
406250.002022-08-018456Budget
346766.002022-08-018463Actual
29140360.002024-07-318413Actual
907974.002022-12-308463Actual
65190.002022-05-018446Budget
12191200.002023-03-018418Budget
25699240.002024-04-308413Actual
795678.002022-12-028463Actual
34826191.002024-12-308463Actual
8363100.002022-12-028416Budget
14735168.002023-06-018415Actual
32671264.002024-10-318464Actual
28292118.002024-07-018416Actual
37339208.002025-03-018465Actual
2724743.002024-05-318456Actual
1423657.142023-05-0184111Actual
14770102.002023-06-018465Actual
861380.002022-12-028466Budget
28702165.662024-07-0184111Actual
11064251.092023-01-308418Actual
31605235.002024-09-308415Actual
188377.002022-06-018466Actual
1836133.742023-09-0184411Actual
616645.002022-10-018426Actual
1797831.002023-09-018456Actual
39100132.682025-04-0184611Actual
2475200.002022-07-028414Budget
2958684.002024-07-318466Actual
164465.012023-07-0284212Actual
12112113.002023-03-018467Actual
1730530.552023-08-0184311Actual
35152114.002024-12-308436Actual
11438200.002023-03-018414Budget
33139172.302024-10-318428Actual
1725064.592023-08-0184111Actual
8459120.002022-12-028436Actual
13509294.002023-05-018413Actual
6263101.002022-10-018446Actual
850770.002022-12-028446Budget
9019100.002022-12-308413Budget
30479221.002024-08-318415Actual
37304259.002025-03-018415Actual
36096241.002025-01-308464Actual
1552114.002022-06-018465Actual
1750914.592023-08-0184612Actual
27987350.002024-07-018413Actual
2254915.652023-12-3084612Actual
16098305.632023-07-028418Actual
3865467.002025-04-018456Actual
19071233.002023-10-018417Actual
177590.002022-06-018446Budget
1086107.142022-05-018468Actual
20100224.002023-11-018417Actual
1360379.002023-05-018473Actual
1384725.002023-05-018426Actual
3438237.992024-12-0184211Actual
3266102.602022-07-028428Actual
33231160.342024-10-3184111Actual
17778110.002023-09-018415Actual
5462311.692022-09-018418Actual
1429145.442023-05-0184311Actual
4201129.002022-08-018417Actual
1167100.002022-06-018413Budget
3139100.002022-07-028467Budget
30092150.762024-07-3184612Actual
1551100.002022-06-018465Budget
2288125.002022-07-028413Actual
255826.082024-03-3184212Actual
22166194.002023-12-308467Actual
3326140.482022-07-028468Actual
284100.002022-05-018464Budget
30514212.002024-08-318465Actual
850665.002022-12-028446Actual
2057113.532023-11-0184612Actual
972980.002022-12-308466Budget
7708200.002022-11-018418Budget
30030103.952024-07-3184112Actual
1588955.002023-07-028446Actual
35768205.022024-12-3084612Actual
3216279.482024-09-3084311Actual
11642100.002023-03-018465Budget
29260327.002024-07-318414Actual
3035884.002024-08-318473Actual
438990.002022-08-018428Budget
426116.002022-05-018465Actual
164198.212023-07-0284112Actual
36565191.992025-01-308428Actual
6216100.002022-10-018436Budget
9867121.002022-12-308467Actual
29388189.002024-07-318465Actual
2666213.532024-04-3084612Actual
3509784.002024-12-308416Actual
9480123.002022-12-308416Actual
3290386.002024-10-318446Actual
2878483.742024-07-0184411Actual
35294307.002024-12-308417Actual
915621.002022-12-308473Actual
20628333.002023-12-028413Actual
33641293.002024-12-018413Actual
571273.002022-10-018463Actual
3745299.002025-03-018436Actual
3067949.002024-08-318456Actual
12111100.002023-03-018467Budget
10320180.002023-01-308414Actual
122480.002022-06-018463Budget
6040142.002022-10-018465Actual
293951.002022-07-028456Actual
1795248.002023-09-018446Actual
32822127.002024-10-318416Actual
32516293.002024-10-318413Actual
1933917.782023-10-0184311Actual
38396200.002025-04-018464Actual
1467794.002023-06-018464Actual
18188117.752023-09-018428Actual
2096027.002023-12-028426Actual
13430172.302023-04-018468Actual
10321200.002023-01-308414Budget
9401100.002022-12-308465Budget
3331360.332024-10-3184411Actual
24265211.692024-02-298468Actual
24852122.002024-03-318415Actual
32551177.002024-10-318463Actual
8832200.002022-12-028418Budget
29678237.002024-07-318467Actual
2845130.002022-07-028436Actual
1526611.402023-06-0184211Actual
28141201.002024-07-018464Actual
36537496.542025-01-308418Actual
35886141.612024-12-3084613Actual
3077222.002022-07-028417Actual
1990385.002023-11-018416Actual
36247135.002025-01-308416Actual
6447200.002022-10-018417Budget
2289100.002022-07-028413Budget
3180550.002024-09-308456Actual
1630041.192023-07-0284411Actual
32307109.272024-09-3084112Actual
2207478.002023-12-308466Actual
8833199.572022-12-028418Actual
37034134.592025-01-3084613Actual
2837378.002024-07-018446Actual
1830712.462023-09-0184211Actual
32341153.952024-09-3084612Actual
3325959.272024-10-3184211Actual
29643329.002024-07-318417Actual
289390.002022-07-028446Budget
962568.002022-12-308446Actual
31640231.002024-09-308465Actual
75794.002022-05-018466Actual
3512439.002024-12-308426Actual
1594869.002023-07-028466Actual
2394315.002024-02-298426Actual
2991196.512024-07-3184311Actual
130218.002022-06-018473Actual

Generated 2025-05-31 17:24:25.183 UTC