[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 768  >   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015057.392024-08-0184113Actual
3221631.612024-10-0184511Actual
3791513.532025-03-0284511Actual
28702165.662024-07-0284111Actual
2031276.292023-11-0284111Actual
2884582.682024-07-0284611Actual
167844.002022-06-028426Actual
3564995.442024-12-3184611Actual
23971105.002024-03-018436Actual
1230090.002023-03-028468Budget
30479221.002024-09-018415Actual
1662688.002023-08-028473Actual
513980.002022-09-028446Budget
24852122.002024-04-018415Actual
3718380.002025-03-028473Actual
3213573.102024-10-0184211Actual
7162100.002022-11-028465Budget
35449216.242024-12-318468Actual
36096241.002025-01-318464Actual
1139018.002023-03-028473Actual
31303132.832024-09-0184213Actual
3172535.002024-10-018426Actual
401580.002022-08-028446Budget
22131184.002023-12-318417Actual
3224984.802024-10-0184611Actual
1990385.002023-11-028416Actual
55530.002022-05-028426Budget
215418.212023-12-0384112Actual
1851314.592023-09-0284612Actual
2178485.002023-12-318464Actual
2100219.272022-06-028418Actual
2034020.972023-11-0284211Actual
1936634.802023-10-0284411Actual
242631.002022-07-038473Actual
20663196.002023-12-038463Actual
6777137.002022-11-028413Actual
20135132.002023-11-028467Actual
9807200.002022-12-318417Budget
897100.002022-05-028467Budget
10517100.002023-01-318465Budget
3898563.532025-04-0284211Actual
579136.002022-10-028473Actual
2042126.292023-11-0284511Actual
2532100.002022-07-038464Budget
15657125.002023-07-038464Actual
4775153.002022-09-028464Actual
32764250.002024-11-018465Actual
34791323.002024-12-318413Actual
346670.002022-08-028463Budget
14524252.002023-06-028413Actual
1529328.422023-06-0284311Actual
6697132.902022-10-028468Actual
3745299.002025-03-028436Actual
26872252.002024-06-018463Actual
14735168.002023-06-028415Actual
28582492.002024-07-028418Actual
24204270.782024-03-018418Actual
25142276.002024-04-018417Actual
10596104.002023-01-318416Actual
214980.002022-06-028428Budget
19599288.002023-11-028413Actual
3071275.002024-09-018466Actual
6588220.782022-10-028418Actual
979200.002022-05-028418Budget
3812697.742025-03-0284113Actual
3635460.002025-01-318456Actual
1901483.002023-10-028466Actual
26991204.002024-06-018464Actual
2923282.002024-08-018473Actual
29023106.522024-07-0284113Actual
12707189.002023-04-028415Actual
12050200.002023-03-028417Budget
38153118.802025-03-0284213Actual
2714086.002024-06-018416Actual
604100.002022-05-028436Budget
2305185.002024-01-318466Actual
28610193.512024-07-028428Actual
837147.002022-05-028417Actual
2666213.532024-05-0184612Actual
17813144.002023-09-028465Actual
14176145.022023-05-028468Actual
781895.022022-11-028468Actual
6510100.002022-10-028467Budget
1733249.702023-08-0284411Actual
30982123.102024-09-0184111Actual
6119100.002022-10-028416Budget
38602138.002025-04-028436Actual
18102129.002023-09-028467Actual
35886141.612024-12-3184613Actual
2210145.022022-06-028468Actual
3750462.002025-03-028456Actual
1350180.002022-06-028414Actual
194843.952023-10-0284112Actual
15118334.422023-06-028418Actual
2541027.362024-04-0184311Actual
2334936.932024-01-3184211Actual
24112211.002024-03-018417Actual
1848010.332023-09-0284112Actual
9264174.002022-12-318464Actual
9019100.002022-12-318413Budget
9578100.002022-12-318436Budget
2096027.002023-12-038426Actual
2763290.122024-06-0184411Actual
164198.212023-07-0384112Actual
1842242.252023-09-0284611Actual
30924281.392024-09-018468Actual
1490200.002022-06-028415Budget
1830712.462023-09-0284211Actual
11500144.002023-03-028464Actual
21876105.002023-12-318465Actual
22761101.002024-01-318464Actual
803430.002022-12-038473Budget
3404113.002022-08-028413Actual
27751116.722024-06-0184112Actual
15537162.002023-07-038463Actual
14114301.092023-05-028418Actual
29972102.892024-08-0184611Actual
1866241.002023-10-028473Actual
65072.002022-05-028446Actual
2474257.002022-07-038414Actual
30514212.002024-09-018465Actual
34296193.512024-12-028468Actual
2543729.482024-04-0184411Actual
31640231.002024-10-018465Actual
1431831.612023-05-0284411Actual
10986153.002023-01-318467Actual
9867121.002022-12-318467Actual
1998461.002023-11-028446Actual
245512.892024-03-0184212Actual
8754148.002022-12-038467Actual
507100.002022-05-028416Budget
2777924.162024-06-0184212Actual
274897.002022-07-038416Actual
12049164.002023-03-028417Actual
1019580.002023-01-318463Actual
1027230.002023-01-318473Budget
1488396.002023-06-028436Actual
16040198.002023-07-038467Actual
33888239.002024-12-028465Actual
289291.002022-07-038446Actual
8082218.002022-12-038414Actual
26837300.002024-06-018413Actual
9946200.002022-12-318418Budget
1251930.002023-04-028473Budget
2845130.002022-07-038436Actual
2134053.952023-12-0384111Actual
2473236.002024-04-018473Actual
28965129.482024-07-0284612Actual
2394315.002024-03-018426Actual
743240.002022-11-028456Budget
3968100.002022-08-028436Budget
36189174.002025-01-318465Actual
21220346.542023-12-038418Actual
1019470.002023-01-318463Budget
1027332.002023-01-318473Actual
75794.002022-05-028466Actual
7161135.002022-11-028465Actual
2036718.842023-11-0284311Actual
10846103.002023-01-318466Actual
20221146.542023-11-028428Actual
1489216.002022-06-028415Actual
11818117.002023-03-028436Actual
504246.002022-09-028426Actual
15025261.002023-06-028417Actual
28199229.002024-07-028415Actual
10693100.002023-01-318436Budget
19633182.002023-11-028463Actual
31427180.002024-10-018463Actual
6215120.002022-10-028436Actual
354540.002022-08-028473Budget
1485531.002023-06-028426Actual
69747.002022-05-028456Actual
1631100.002022-06-028416Budget
13430172.302023-04-028468Actual
5838200.002022-10-028414Budget
3488379.002024-12-318473Actual
27049241.002024-06-018415Actual
3523787.002024-12-318466Actual
20254196.542023-11-028468Actual
2546423.102024-04-0184511Actual
12299110.172023-03-028468Actual
9792.002022-05-028463Actual
3408578.002024-12-028466Actual
33525122.312024-11-0184113Actual
37002164.412025-01-3184213Actual
1387570.002023-05-028436Actual
10055138.962022-12-318468Actual
13180200.002023-04-028417Budget
1167100.002022-06-028413Budget
34235410.182024-12-028418Actual
3739799.002025-03-028416Actual
26780141.612024-05-0184613Actual
21750165.002023-12-318414Actual
18188117.752023-09-028428Actual
21162153.002023-12-038467Actual
3077222.002022-07-038417Actual
20783125.002023-12-038464Actual
1078762.002023-01-318456Actual
9402168.002022-12-318465Actual
34826191.002024-12-318463Actual
39220189.062025-04-0284612Actual
2843299.002024-07-028466Actual
17625.002022-05-028473Actual
17566355.002023-09-028413Actual
4712196.002022-09-028414Actual
12111100.002023-03-028467Budget
32399127.572024-10-0184113Actual
11253140.002023-03-028413Actual
35294307.002024-12-318417Actual
279625.002022-07-038426Actual
38899195.022025-04-028468Actual
10460200.002023-01-318415Budget
728856.002022-11-028426Actual
1351200.002022-06-028414Budget
513853.002022-09-028446Actual
466436.002022-09-028473Actual
6636117.752022-10-028428Actual
3517869.002024-12-318446Actual
1551100.002022-06-028465Budget
16534318.002023-08-028413Actual
3106484.802024-09-0184411Actual
13544217.002023-05-028463Actual
326780.002022-07-038428Budget
2157413.532023-12-0384612Actual
458762.002022-09-028463Actual
11501100.002023-03-028464Budget
39158113.532025-04-0284112Actual
38361395.002025-04-028414Actual
6776100.002022-11-028413Budget
1893094.002023-10-028436Actual
2242548.632023-12-3184411Actual
1827961.402023-09-0284111Actual
967140.002022-12-318456Budget
1730530.552023-08-0284311Actual
15146126.842023-06-028428Actual
1064541.002023-01-318426Actual
18221182.902023-09-028468Actual
999590.002022-12-318428Budget
162469.272023-07-0384211Actual
3328665.652024-11-0184311Actual
26245208.002024-05-018467Actual
234963.002022-07-038463Actual
1493550.002023-06-028456Actual
7569240.002022-11-028417Actual
3638792.002025-01-318466Actual
7023200.002022-11-028464Budget
2837378.002024-07-028446Actual
34354196.512024-12-0284111Actual
32822127.002024-11-018416Actual
11113128.362023-01-318428Actual
13368128.362023-04-028428Actual
850665.002022-12-038446Actual
2494562.002024-04-018416Actual
13631137.002023-05-028414Actual
9205200.002022-12-318414Budget
22726189.002024-01-318414Actual
1482881.002023-06-028416Actual
3509784.002024-12-318416Actual
255557.142024-04-0184112Actual
19071233.002023-10-028417Actual
34946249.002024-12-318464Actual
17601202.002023-09-028463Actual
4202200.002022-08-028417Budget
1244070.002023-04-028463Budget
1376097.002023-05-028465Actual
31753125.002024-10-018436Actual
2765940.122024-06-0184511Actual
2340347.572024-01-3184411Actual
102780.002022-05-028428Budget
1727135.002022-06-028436Actual
10741100.002023-01-318446Budget
16689105.002023-08-028464Actual
294050.002022-07-038456Budget
31547206.002024-10-018464Actual
2172236.002023-12-318473Actual
38276179.002025-04-028463Actual
1684098.002023-08-028416Actual
1583517.002023-07-038426Actual
28489404.002024-07-028417Actual
2670179.002022-07-038465Actual
2144910.332023-12-0384511Actual
31156105.022024-09-0184112Actual
5462311.692022-09-028418Actual
5977185.002022-10-028415Actual
9868100.002022-12-318467Budget
3803419.912025-03-0284212Actual
366200.002022-05-028415Budget
1588955.002023-07-038446Actual
39338190.732025-04-0284613Actual
6509161.002022-10-028467Actual
35943252.002025-01-318413Actual
242730.002022-07-038473Budget
174515.012023-08-0284112Actual
12566193.002023-04-028414Actual
749073.002022-11-028466Actual
1384725.002023-05-028426Actual
19106234.002023-10-028467Actual
603112.002022-05-028436Actual
37714272.302025-03-028428Actual
17192163.212023-08-028468Actual
630942.002022-10-028456Actual
898119.002022-05-028467Actual
34911403.002024-12-318414Actual
2612200.002022-07-038415Budget
28292118.002024-07-028416Actual
1197178.002023-03-028466Actual
35387410.182024-12-318418Actual
504350.002022-09-028426Budget
952850.002022-12-318426Budget
2606690.002024-05-018436Actual
14019162.002023-05-028417Actual
22166194.002023-12-318467Actual
2254915.652023-12-3184612Actual
28022222.002024-07-028463Actual
33231160.342024-11-0184111Actual
27458288.972024-06-018428Actual
1166129.002022-06-028413Actual
3218997.572024-10-0184411Actual
509198.002022-09-028436Actual
1467794.002023-06-028464Actual
12945107.002023-04-028436Actual
1176940.002023-03-028426Budget
3216279.482024-10-0184311Actual
2435123.102024-03-0184211Actual
30266373.002024-09-018413Actual
2611177.002022-07-038415Actual
6040142.002022-10-028465Actual
743133.002022-11-028456Actual
425100.002022-05-028465Budget
1172190.002023-03-028416Budget
10926200.002023-01-318417Budget
35152114.002024-12-318436Actual
27195135.002024-06-018436Actual
224180.002022-05-028414Actual
2289100.002022-07-038413Budget
2648144.382024-05-0184311Actual
32551177.002024-11-018463Actual
2716739.002024-06-018426Actual
2193464.002023-12-318416Actual
2072044.002023-12-038473Actual
37034134.592025-01-3184613Actual
32459118.802024-10-0184613Actual
2301860.002024-01-318456Actual
33467141.192024-11-0184612Actual
391950.002022-08-028426Budget
3671276.292025-01-3184311Actual
12769108.002023-04-028465Actual
20748218.002023-12-038414Actual
16005218.002023-07-038417Actual
789696.002022-12-038413Actual
2609248.002024-05-018446Actual
14643187.002023-06-028414Actual
1993030.002023-11-028426Actual
1490957.002023-06-028446Actual
1882100.002022-06-028466Budget
256148.212024-04-0184612Actual
39278106.522025-04-0284113Actual
24265211.692024-03-018468Actual
27812189.062024-06-0184612Actual
25000109.002024-04-018436Actual
1303968.002023-04-028456Actual
30890179.872024-09-018428Actual
32608107.002024-11-018473Actual
3140114.002022-07-038467Actual
3747892.002025-03-028446Actual
4340184.422022-08-028418Actual
952947.002022-12-318426Actual
108590.002022-05-028468Budget
1995897.002023-11-028436Actual
636890.002022-10-028466Budget
3862867.002025-04-028446Actual
2355311.402024-01-3184612Actual
13725182.002023-05-028415Actual
38687103.002025-04-028466Actual
23645151.002024-03-018463Actual
8283100.002022-12-038465Budget
855440.002022-12-038456Budget
2991196.512024-08-0184311Actual
2839960.002024-07-028456Actual
12567200.002023-04-028414Budget
1728100.002022-06-028436Budget
16569180.002023-08-028463Actual
1191139.002023-03-028456Actual
1887560.002023-10-028416Actual
32426201.262024-10-0184213Actual
893991.992022-12-038468Actual
346766.002022-08-028463Actual
23201240.482024-01-318418Actual
37628271.002025-03-028467Actual
1382097.002023-05-028416Actual
3443682.682024-12-0284411Actual
2332156.082024-01-3184111Actual
1461538.002023-06-028473Actual
3871100.002022-08-028416Budget
3967124.002022-08-028436Actual
5839242.002022-10-028414Actual
11064251.092023-01-318418Actual
1559449.002023-07-038473Actual
7022142.002022-11-028464Actual
3334794.382024-11-0184611Actual
967236.002022-12-318456Actual
2807981.002024-07-028473Actual
19192160.182023-10-028428Actual
27897204.762024-06-0184213Actual
154127.142023-06-0284112Actual
20628333.002023-12-038413Actual
3065360.002024-09-018446Actual
749180.002022-11-028466Budget
2446676.292024-03-0184611Actual
1289736.002023-04-028426Actual
1191260.002023-03-028456Budget
1739372.042023-08-0284611Actual
2269875.002024-01-318473Actual
3791200.002022-08-028465Budget
34263245.032024-12-028428Actual
38744355.002025-04-028417Actual
4915200.002022-09-028465Budget
412290.002022-08-028466Budget
27930211.782024-06-0184613Actual
3326140.482022-07-038468Actual
2502660.002024-04-018446Actual
25297166.242024-04-018468Actual
3402783.002024-12-028446Actual
28524213.002024-07-028467Actual
38396200.002025-04-028464Actual
29140360.002024-08-018413Actual
37100.002022-05-028413Budget
38454215.002025-04-028415Actual
34702152.132024-12-0284213Actual
16747160.002023-08-028415Actual
38068205.022025-03-0284612Actual
3918650.762025-04-0284212Actual
19226131.392023-10-028468Actual
2245877.362023-12-3184611Actual
29856165.662024-08-0184111Actual
17778110.002023-09-028415Actual
12378107.002023-04-028413Actual
69850.002022-05-028456Budget
29798231.392024-08-018468Actual
144098.212023-05-0284112Actual
2505229.002024-04-018456Actual
7240118.002022-11-028416Actual
1244166.002023-04-028463Actual
13242158.002023-04-028467Actual
2136829.482023-12-0384211Actual
6962200.002022-11-028414Budget
225165.012023-12-3184112Actual
36302125.002025-01-318436Actual
7756104.112022-11-028428Actual
2475200.002022-07-038414Budget
15502364.002023-07-038413Actual
22641168.002024-01-318463Actual
19752101.002023-11-028464Actual
19810135.002023-11-028415Actual
2955348.002024-08-018456Actual
631050.002022-10-028456Budget
401491.002022-08-028446Actual
803527.002022-12-038473Actual
2878483.742024-07-0284411Actual
38184239.852025-03-0284613Actual
30209134.592024-08-0184613Actual
6039200.002022-10-028465Budget
33552127.572024-11-0184213Actual
775790.002022-11-028428Budget
37537104.002025-03-028466Actual
38779222.002025-04-028467Actual
2142247.572023-12-0384411Actual
4388157.142022-08-028428Actual
29736425.332024-08-018418Actual
37948105.022025-03-0284611Actual
37686385.942025-03-028418Actual
354436.002022-08-028473Actual
23108196.002024-01-318417Actual
31098107.142024-09-0184611Actual
3870110.002022-08-028416Actual
1928468.852023-10-0284111Actual
14770102.002023-06-028465Actual
144365.012023-05-0284212Actual
30804240.002024-09-018467Actual

Generated 2025-06-01 07:22:54.026 UTC