[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 1000   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5898115.002022-10-018464Actual
12299110.172023-03-018468Actual
2446676.292024-02-2984611Actual
2440547.572024-02-2984411Actual
25000109.002024-03-318436Actual
4201129.002022-08-018417Actual
19810135.002023-11-018415Actual
8753100.002022-12-028467Budget
756100.002022-05-018466Budget
29083132.832024-07-0184613Actual
1961160.002022-06-018417Actual
9680.002022-05-018463Budget
803430.002022-12-028473Budget
3148477.002024-09-308473Actual
34001123.002024-12-018436Actual
1827961.402023-09-0184111Actual
962568.002022-12-308446Actual
2193464.002023-12-308416Actual
2437831.612024-02-2984311Actual
32671264.002024-10-318464Actual
2955348.002024-07-318456Actual
2666213.532024-04-3084612Actual
1490957.002023-06-018446Actual
15750143.002023-07-028465Actual
1795248.002023-09-018446Actual
205137.142023-11-0184112Actual
13241100.002023-04-018467Budget
1750914.592023-08-0184612Actual
3734200.002022-08-018415Budget
11438200.002023-03-018414Budget
426116.002022-05-018465Actual
2787067.922024-05-3184113Actual
518650.002022-09-018456Budget
6448240.002022-10-018417Actual
9578100.002022-12-308436Budget
37126263.002025-03-018463Actual
20254196.542023-11-018468Actual
5463100.002022-09-018418Budget
1410100.002022-06-018464Budget
1342990.002023-04-018468Budget
2245877.362023-12-3084611Actual
9344100.002022-12-308415Budget
130218.002022-06-018473Actual
4388157.142022-08-018428Actual
23858143.002024-02-298465Actual
32426201.262024-09-3084213Actual
3180550.002024-09-308456Actual
3718380.002025-03-018473Actual
2612200.002022-07-028415Budget
616645.002022-10-018426Actual
9205200.002022-12-308414Budget
27605115.652024-05-3184311Actual
38361395.002025-04-018414Actual
2134053.952023-12-0284111Actual
8833199.572022-12-028418Actual
26780141.612024-04-3084613Actual
122592.002022-06-018463Actual
2615159.002024-04-308466Actual
13242158.002023-04-018467Actual
26747208.272024-04-3084213Actual
27430357.152024-05-318418Actual
8083200.002022-12-028414Budget
11439231.002023-03-018414Actual
1139018.002023-03-018473Actual
1426412.462023-05-0184211Actual
1630041.192023-07-0284411Actual
39305210.032025-04-0184213Actual
20663196.002023-12-028463Actual
4853190.002022-09-018415Actual
6039200.002022-10-018465Budget
33676168.002024-12-018463Actual
24112211.002024-02-298417Actual
7897100.002022-12-028413Budget
26305484.422024-04-308418Actual
6215120.002022-10-018436Actual
31929280.002024-09-308467Actual
2549760.332024-03-3184611Actual
5899100.002022-10-018464Budget
10596104.002023-01-308416Actual
18221182.902023-09-018468Actual
972980.002022-12-308466Budget
16782164.002023-08-018465Actual
3266102.602022-07-028428Actual
11865100.002023-03-018446Budget
3733147.002022-08-018415Actual
2299252.002024-01-308446Actual
20221146.542023-11-018428Actual
7708200.002022-11-018418Budget
1836133.742023-09-0184411Actual
25699240.002024-04-308413Actual
3558972.042024-12-3084411Actual
21220346.542023-12-028418Actual
23263131.392024-01-308468Actual
22252122.302023-12-308428Actual
4261100.002022-08-018467Budget
38865149.572025-04-018428Actual
1186474.002023-03-018446Actual
18782108.002023-10-018415Actual
1019470.002023-01-308463Budget
412290.002022-08-018466Budget
26837300.002024-05-318413Actual
458762.002022-09-018463Actual
3397336.002024-12-018426Actual
506118.002022-05-018416Actual
1350180.002022-06-018414Actual
3065360.002024-08-318446Actual
3791200.002022-08-018465Budget
3635460.002025-01-308456Actual
1230090.002023-03-018468Budget
34734117.042024-12-0184613Actual
1936634.802023-10-0184411Actual
795780.002022-12-028463Budget
5383118.002022-09-018467Actual
15118334.422023-06-018418Actual
2611177.002022-07-028415Actual
39158113.532025-04-0184112Actual
3800673.102025-03-0184112Actual
14524252.002023-06-018413Actual
37211424.002025-03-018414Actual
10320180.002023-01-308414Actual
2405555.002024-02-298466Actual
20783125.002023-12-028464Actual
11720108.002023-03-018416Actual
3739799.002025-03-018416Actual
10134105.002023-01-308413Actual
3679882.682025-01-3084611Actual
30982123.102024-08-3184111Actual
3582671.432024-12-3084113Actual
24232146.542024-02-298428Actual
1423657.142023-05-0184111Actual
36657178.422025-01-3084111Actual
5572123.812022-09-018468Actual
23730195.002024-02-298414Actual
579136.002022-10-018473Actual
15025261.002023-06-018417Actual
1797831.002023-09-018456Actual
29764176.842024-07-318428Actual
7709193.512022-11-018418Actual
4202200.002022-08-018417Budget
12190201.082023-03-018418Actual
102780.002022-05-018428Budget
34911403.002024-12-308414Actual
75794.002022-05-018466Actual
3183889.002024-09-308466Actual
2538311.402024-03-3184211Actual
2645439.062024-04-3084211Actual
214980.002022-06-018428Budget
855440.002022-12-028456Budget
2497218.002024-03-318426Actual
33584206.522024-10-3184613Actual
274897.002022-07-028416Actual
12111100.002023-03-018467Budget
28141201.002024-07-018464Actual
524499.002022-09-018466Actual
30924281.392024-08-318468Actual
12379100.002023-04-018413Budget
2502660.002024-03-318446Actual
16126132.902023-07-028428Actual
162469.272023-07-0284211Actual
3654100.002022-08-018464Budget
636967.002022-10-018466Actual
25297166.242024-03-318468Actual
11818117.002023-03-018436Actual
29050201.262024-07-0184213Actual
1467794.002023-06-018464Actual
5838200.002022-10-018414Budget
34791323.002024-12-308413Actual
2884582.682024-07-0184611Actual
15537162.002023-07-028463Actual
31427180.002024-09-308463Actual
38837414.732025-04-018418Actual
8612100.002022-12-028466Actual
16747160.002023-08-018415Actual
22761101.002024-01-308464Actual
2831929.002024-07-018426Actual
3967124.002022-08-018436Actual
3791513.532025-03-0184511Actual
24887125.002024-03-318465Actual
1591549.002023-07-028456Actual
2722195.002024-05-318446Actual
2873043.312024-07-0184211Actual
2104051.002023-12-028456Actual
3901263.532025-04-0184311Actual
2305185.002024-01-308466Actual
4123124.002022-08-018466Actual
32049213.212024-09-308468Actual
24760189.002024-03-318414Actual
3632876.002025-01-308446Actual
9204220.002022-12-308414Actual
5977185.002022-10-018415Actual
9994179.872022-12-308428Actual
35415182.902024-12-308428Actual
2724743.002024-05-318456Actual
26872252.002024-05-318463Actual
2543729.482024-03-3184411Actual
518557.002022-09-018456Actual
29140360.002024-07-318413Actual
2072044.002023-12-028473Actual
30862542.002024-08-318418Actual
38241326.002025-04-018413Actual
36096241.002025-01-308464Actual
7570200.002022-11-018417Budget
29736425.332024-07-318418Actual
9401100.002022-12-308465Budget
18067237.002023-09-018417Actual
26245208.002024-04-308467Actual
20748218.002023-12-028414Actual
1842242.252023-09-0184611Actual
12566193.002023-04-018414Actual
3627432.002025-01-308426Actual
182250.002022-06-018456Budget
22166194.002023-12-308467Actual
36302125.002025-01-308436Actual
2148345.442023-12-0284611Actual
30177164.412024-07-3184213Actual
21127160.002023-12-028417Actual
5323200.002022-09-018417Budget
3870110.002022-08-018416Actual
3523787.002024-12-308466Actual
3455592.252024-12-0184112Actual
1223984.422023-03-018428Actual
31640231.002024-09-308465Actual
6776100.002022-11-018413Budget
13368128.362023-04-018428Actual
7338117.002022-11-018436Actual
39039115.652025-04-0184411Actual
7629100.002022-11-018467Budget
144365.012023-05-0184212Actual
3458335.872024-12-0184212Actual
1942657.142023-10-0184611Actual
1310187.002023-04-018466Actual
3638792.002025-01-308466Actual
6119100.002022-10-018416Budget
1299299.002023-04-018446Actual
19845117.002023-11-018465Actual
14114301.092023-05-018418Actual
12049164.002023-03-018417Actual
8362138.002022-12-028416Actual
1727823.102023-08-0184211Actual
33761316.002024-12-018414Actual
27987350.002024-07-018413Actual
28610193.512024-07-018428Actual
2878483.742024-07-0184411Actual
34296193.512024-12-018468Actual
1733249.702023-08-0184411Actual
3404113.002022-08-018413Actual
38602138.002025-04-018436Actual
3218269.272022-07-028418Actual
8221100.002022-12-028415Budget
1223880.002023-03-018428Budget
775790.002022-11-018428Budget
29798231.392024-07-318468Actual
9018110.002022-12-308413Actual
2662812.462024-04-3084112Actual
36189174.002025-01-308465Actual
7023200.002022-11-018464Budget
16040198.002023-07-028467Actual
38454215.002025-04-018415Actual
19718158.002023-11-018414Actual
837147.002022-05-018417Actual
743133.002022-11-018456Actual
32516293.002024-10-318413Actual
3077222.002022-07-028417Actual
13320200.002023-04-018418Budget
30386326.002024-08-318414Actual
5462311.692022-09-018418Actual
195429.272023-10-0184612Actual
6777137.002022-11-018413Actual
3373363.002024-12-018473Actual
32729257.002024-10-318415Actual
12629156.002023-04-018464Actual
18188117.752023-09-018428Actual
1064440.002023-01-308426Budget
2207478.002023-12-308466Actual
35039162.002024-12-308465Actual
3573550.762024-12-3084212Actual
30514212.002024-08-318465Actual
2136829.482023-12-0284211Actual
907880.002022-12-308463Budget
391950.002022-08-018426Budget
37748261.692025-03-018468Actual
8142155.002022-12-028464Actual
1621868.852023-07-0284111Actual
1411139.002022-06-018464Actual
25142276.002024-03-318417Actual
2944696.002024-07-318416Actual
37861102.892025-03-0184311Actual
13544217.002023-05-018463Actual
28347146.002024-07-018436Actual
6509161.002022-10-018467Actual
2991196.512024-07-3184311Actual
3221631.612024-09-3084511Actual
749180.002022-11-018466Budget
14176145.022023-05-018468Actual
7101130.002022-11-018415Actual
2606690.002024-04-308436Actual
28582492.002024-07-018418Actual
1131377.002023-03-018463Actual
2101469.002023-12-028446Actual
12770100.002023-04-018465Budget
2458310.332024-02-2984612Actual
3517869.002024-12-308446Actual
438990.002022-08-018428Budget
636890.002022-10-018466Budget
34142333.002024-12-018417Actual
2777924.162024-05-3184212Actual
32877109.002024-10-318436Actual
15146126.842023-06-018428Actual
1689590.002023-08-018436Actual
33139172.302024-10-318428Actual
30421273.002024-08-318464Actual
1725064.592023-08-0184111Actual
3520444.002024-12-308456Actual
31698108.002024-09-308416Actual
32822127.002024-10-318416Actual
1166129.002022-06-018413Actual
1990385.002023-11-018416Actual
2958684.002024-07-318466Actual
65072.002022-05-018446Actual
18605174.002023-10-018463Actual
2157413.532023-12-0284612Actual
7630169.002022-11-018467Actual
1435145.442023-05-0184611Actual
38744355.002025-04-018417Actual
21631268.002023-12-308413Actual
1692164.002023-08-018446Actual
2875773.102024-07-0184311Actual
2237130.552023-12-3084211Actual
6636117.752022-10-018428Actual
8832200.002022-12-028418Budget
4713200.002022-09-018414Budget
14558204.002023-06-018463Actual
611894.002022-10-018416Actual
28644178.362024-07-018468Actual
1019580.002023-01-308463Actual
12628100.002023-04-018464Budget
215418.212023-12-0284112Actual
1251930.002023-04-018473Budget
2107086.002023-12-028466Actual
18102129.002023-09-018467Actual
894070.002022-12-028468Budget
19106234.002023-10-018467Actual
803527.002022-12-028473Actual
9868100.002022-12-308467Budget
952850.002022-12-308426Budget
3668557.142025-01-3084211Actual
571370.002022-10-018463Budget
22606309.002024-01-308413Actual
12112113.002023-03-018467Actual
3172535.002024-09-308426Actual
10693100.002023-01-308436Budget
22819145.002024-01-308415Actual
2301860.002024-01-308456Actual
22726189.002024-01-308414Actual
2749100.002022-07-028416Budget
6588220.782022-10-018418Actual
30804240.002024-08-318467Actual
28107444.002024-07-018414Actual
26991204.002024-05-318464Actual
6263101.002022-10-018446Actual
225200.002022-05-018414Budget
177483.002022-06-018446Actual
234963.002022-07-028463Actual
10985100.002023-01-308467Budget
743240.002022-11-018456Budget
1461538.002023-06-018473Actual
5384100.002022-09-018467Budget
3067949.002024-08-318456Actual
36154275.002025-01-308415Actual
2334936.932024-01-3084211Actual
21282146.542023-12-028468Actual
2505229.002024-03-318456Actual
108590.002022-05-018468Budget
39278106.522025-04-0184113Actual
55530.002022-05-018426Budget
1939326.292023-10-0184511Actual
21989111.002023-12-308436Actual
3745299.002025-03-018436Actual
2337639.062024-01-3084311Actual
36537496.542025-01-308418Actual
7240118.002022-11-018416Actual
25177198.002024-03-318467Actual
30627103.002024-08-318436Actual
37686385.942025-03-018418Actual
3857453.002025-04-018426Actual
2923282.002024-07-318473Actual
4775153.002022-09-018464Actual
4712196.002022-09-018414Actual
29353262.002024-07-318415Actual
285145.002022-05-018464Actual
8284116.002022-12-028465Actual
3405100.002022-08-018413Budget
1535467.782023-06-0184611Actual
2843299.002024-07-018466Actual
452694.002022-09-018413Actual
4262147.002022-08-018467Actual
2473236.002024-03-318473Actual
2139550.762023-12-0284311Actual
3803419.912025-03-0184212Actual
3556276.292024-12-3084311Actual
24146158.002024-02-298467Actual
11501100.002023-03-018464Budget
21750165.002023-12-308414Actual
31605235.002024-09-308415Actual
1131270.002023-03-018463Budget
4994100.002022-09-018416Budget
1176940.002023-03-018426Budget
1848010.332023-09-0184112Actual
256148.212024-03-3184612Actual
17813144.002023-09-018465Actual
888190.002022-12-028428Budget
20841155.002023-12-028415Actual
1382097.002023-05-018416Actual
20100224.002023-11-018417Actual
13179148.002023-04-018417Actual
663790.002022-10-018428Budget
2144910.332023-12-0284511Actual
10135100.002023-01-308413Budget
242631.002022-07-028473Actual
24204270.782024-02-298418Actual
3488379.002024-12-308473Actual
18160246.542023-09-018418Actual
37948105.022025-03-0184611Actual
2443211.402024-02-2984511Actual
3906613.532025-04-0184511Actual
1552114.002022-06-018465Actual
27458288.972024-05-318428Actual
967236.002022-12-308456Actual
25734181.002024-04-308463Actual
1244070.002023-04-018463Budget
235219.272024-01-3084112Actual
504246.002022-09-018426Actual
33053236.002024-10-318467Actual
1627331.612023-07-0284311Actual
401491.002022-08-018446Actual
466436.002022-09-018473Actual
14770102.002023-06-018465Actual
1851314.592023-09-0184612Actual
11579200.002023-03-018415Budget
12050200.002023-03-018417Budget
31392356.002024-09-308413Actual
30266373.002024-08-318413Actual
749073.002022-11-018466Actual
9480123.002022-12-308416Actual
2532100.002022-07-028464Budget
1526611.402023-06-0184211Actual
26957309.002024-05-318414Actual
4995103.002022-09-018416Actual
1631100.002022-06-018416Budget
14142117.752023-05-018428Actual
1490200.002022-06-018415Budget
32341153.952024-09-3084612Actual
1336980.002023-04-018428Budget
35004297.002024-12-308415Actual
3812697.742025-03-0184113Actual
31987411.692024-09-308418Actual
12708200.002023-04-018415Budget
2846100.002022-07-028436Budget
1594869.002023-07-028466Actual
5978200.002022-10-018415Budget
13725182.002023-05-018415Actual
12945107.002023-04-018436Actual
738477.002022-11-018446Actual
12191200.002023-03-018418Budget
683680.002022-11-018463Budget
972873.002022-12-308466Actual
401580.002022-08-018446Budget
13430172.302023-04-018468Actual
36975145.112025-01-3084113Actual
1765835.002023-09-018473Actual
9481100.002022-12-308416Budget
19752101.002023-11-018464Actual
4448131.392022-08-018468Actual
565194.002022-10-018413Actual
14643187.002023-06-018414Actual
8880117.752022-12-028428Actual
3438237.992024-12-0184211Actual
32636448.002024-10-318414Actual
37002164.412025-01-3084213Actual
37034134.592025-01-3084613Actual

Generated 2025-05-31 19:49:33.745 UTC