[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 960  >   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579136.002022-10-068473Actual
29678237.002024-08-058467Actual
1990385.002023-11-068416Actual
38276179.002025-04-068463Actual
32551177.002024-11-058463Actual
1244070.002023-04-068463Budget
1490200.002022-06-068415Budget
30177164.412024-08-0584213Actual
803430.002022-12-078473Budget
728950.002022-11-068426Budget
35886141.612025-01-0484613Actual
20193279.872023-11-068418Actual
1167100.002022-06-068413Budget
354540.002022-08-068473Budget
15060196.002023-06-068467Actual
3747892.002025-03-068446Actual
22641168.002024-02-048463Actual
30386326.002024-09-058414Actual
30421273.002024-09-058464Actual
1191139.002023-03-068456Actual
7709193.512022-11-068418Actual
3180550.002024-10-058456Actual
3833354.002025-04-068473Actual
15025261.002023-06-068417Actual
3284929.002024-11-058426Actual
15180141.992023-06-068468Actual
3520444.002025-01-048456Actual
21162153.002023-12-078467Actual
27605115.652024-06-0584311Actual
2502660.002024-04-058446Actual
1111280.002023-02-048428Budget
6039200.002022-10-068465Budget
962470.002023-01-048446Budget
4915200.002022-09-068465Budget
183889.272023-09-0684511Actual
1078762.002023-02-048456Actual
29972102.892024-08-0584611Actual
13179148.002023-04-068417Actual
2873043.312024-07-0684211Actual
31512364.002024-10-058414Actual
11642100.002023-03-068465Budget
225200.002022-05-068414Budget
838200.002022-05-068417Budget
9402168.002023-01-048465Actual
274897.002022-07-078416Actual
1310187.002023-04-068466Actual
1384725.002023-05-068426Actual
1059790.002023-02-048416Budget
18160246.542023-09-068418Actual
7023200.002022-11-068464Budget
17158107.142023-08-068428Actual
10740105.002023-02-048446Actual
34911403.002025-01-048414Actual
32307109.272024-10-0584112Actual
26991204.002024-06-058464Actual
444780.002022-08-068468Budget
2289100.002022-07-078413Budget
33796204.002024-12-068464Actual
25856161.002024-05-058464Actual
21127160.002023-12-078417Actual
16654222.002023-08-068414Actual
2242548.632024-01-0484411Actual
9481100.002023-01-048416Budget
130330.002022-06-068473Budget
1289640.002023-04-068426Budget
36154275.002025-02-048415Actual
1632712.462023-07-0784511Actual
2204139.002024-01-048456Actual
1172190.002023-03-068416Budget
12112113.002023-03-068467Actual
17566355.002023-09-068413Actual
6636117.752022-10-068428Actual
2875773.102024-07-0684311Actual
4123124.002022-08-068466Actual
27492184.422024-06-058468Actual
2508581.002024-04-058466Actual
27458288.972024-06-058428Actual
972980.002023-01-048466Budget
1797831.002023-09-068456Actual
1939326.292023-10-0684511Actual
34001123.002024-12-068436Actual
1410100.002022-06-068464Budget
9019100.002023-01-048413Budget
1936634.802023-10-0684411Actual
25734181.002024-05-058463Actual
3059953.002024-09-058426Actual
38837414.732025-04-068418Actual
1284891.002023-04-068416Actual
5899100.002022-10-068464Budget
6447200.002022-10-068417Budget
1882100.002022-06-068466Budget
391950.002022-08-068426Budget
15502364.002023-07-078413Actual
3812697.742025-03-0684113Actual
2269875.002024-02-048473Actual
3593200.002022-08-068414Budget
1005670.002023-01-048468Budget
2475200.002022-07-078414Budget
10846103.002023-02-048466Actual
20221146.542023-11-068428Actual
2042126.292023-11-0684511Actual
32399127.572024-10-0584113Actual
2104051.002023-12-078456Actual
37034134.592025-02-0484613Actual
23263131.392024-02-048468Actual
2254915.652024-01-0484612Actual
1836133.742023-09-0684411Actual
35977205.002025-02-048463Actual
7629100.002022-11-068467Budget
15750143.002023-07-078465Actual
2998100.002022-07-078466Budget
30572112.002024-09-058416Actual
34791323.002025-01-048413Actual
30924281.392024-09-058468Actual
36444367.002025-02-048417Actual
31547206.002024-10-058464Actual
3218269.272022-07-078418Actual
438990.002022-08-068428Budget
4774100.002022-09-068464Budget
3592213.002022-08-068414Actual
38744355.002025-04-068417Actual
10986153.002023-02-048467Actual
2999116.002022-07-078466Actual
616645.002022-10-068426Actual
37748261.692025-03-068468Actual
31392356.002024-10-058413Actual
13321243.512023-04-068418Actual
195115.012023-10-0684212Actual
35507120.972025-01-0484111Actual
1131377.002023-03-068463Actual
38687103.002025-04-068466Actual
32729257.002024-11-058415Actual
3340590.122024-11-0584112Actual
21631268.002024-01-048413Actual
162469.272023-07-0784211Actual
2288125.002022-07-078413Actual
2728082.002024-06-058466Actual
3523787.002025-01-048466Actual
3140114.002022-07-078467Actual
565194.002022-10-068413Actual
775790.002022-11-068428Budget
3676639.062025-02-0484511Actual
279625.002022-07-078426Actual
31698108.002024-10-058416Actual
29353262.002024-08-058415Actual
8880117.752022-12-078428Actual
36975145.112025-02-0484113Actual
28903105.022024-07-0684112Actual
2669100.002022-07-078465Budget
1866241.002023-10-068473Actual
27049241.002024-06-058415Actual
25142276.002024-04-058417Actual
2991196.512024-08-0584311Actual
1630041.192023-07-0784411Actual
2096027.002023-12-078426Actual
3783427.362025-03-0684211Actual
2239839.062024-01-0484311Actual
10985100.002023-02-048467Budget
26872252.002024-06-058463Actual
35768205.022025-01-0484612Actual
1411139.002022-06-068464Actual
3106484.802024-09-0584411Actual
2440547.572024-03-0584411Actual
31218162.462024-09-0584612Actual
5511135.932022-09-068428Actual
65190.002022-05-068446Budget
33854209.002024-12-068415Actual
33888239.002024-12-068465Actual
3118436.932024-09-0584212Actual
11064251.092023-02-048418Actual
3564995.442025-01-0484611Actual
1544514.592023-06-0684612Actual
38184239.852025-03-0684613Actual
1485531.002023-06-068426Actual
1467794.002023-06-068464Actual
3218997.572024-10-0584411Actual
30804240.002024-09-058467Actual
2611177.002022-07-078415Actual
3733147.002022-08-068415Actual
2692986.002024-06-058473Actual
2549760.332024-04-0584611Actual
38779222.002025-04-068467Actual
2136829.482023-12-0784211Actual
39220189.062025-04-0684612Actual
8612100.002022-12-078466Actual
12050200.002023-03-068417Budget
795678.002022-12-078463Actual
1692164.002023-08-068446Actual
2034020.972023-11-0684211Actual
35039162.002025-01-048465Actual
18817165.002023-10-068465Actual
38153118.802025-03-0684213Actual
11720108.002023-03-068416Actual
4527100.002022-09-068413Budget
36599184.422025-02-048468Actual
7022142.002022-11-068464Actual
19599288.002023-11-068413Actual
38489259.002025-04-068465Actual
32015226.842024-10-058428Actual
284100.002022-05-068464Budget
10926200.002023-02-048417Budget
2543729.482024-04-0584411Actual
3219200.002022-07-078418Budget
1830712.462023-09-0684211Actual
19633182.002023-11-068463Actual
35853148.622025-01-0484213Actual
13544217.002023-05-068463Actual
19071233.002023-10-068417Actual
391857.002022-08-068426Actual
2955348.002024-08-058456Actual
2662812.462024-05-0584112Actual
1851314.592023-09-0684612Actual
1496870.002023-06-068466Actual
4341100.002022-08-068418Budget
14114301.092023-05-068418Actual
10517100.002023-02-048465Budget
22819145.002024-02-048415Actual
14176145.022023-05-068468Actual
144098.212023-05-0684112Actual
65072.002022-05-068446Actual
10381116.002023-02-048464Actual
1969083.002023-11-068473Actual
8692155.002022-12-078417Actual
1627331.612023-07-0784311Actual
27082162.002024-06-058465Actual
22252122.302024-01-048428Actual
683680.002022-11-068463Budget
3455592.252024-12-0684112Actual
3603460.002025-02-048473Actual
458762.002022-09-068463Actual
2334936.932024-02-0484211Actual
2601153.002024-05-058416Actual
1446711.402023-05-0684612Actual
3553570.972025-01-0484211Actual
2541027.362024-04-0584311Actual
1686724.002023-08-068426Actual
28610193.512024-07-068428Actual
3035884.002024-09-058473Actual
17686147.002023-09-068414Actual
7756104.112022-11-068428Actual
636890.002022-10-068466Budget
34734117.042024-12-0684613Actual
33584206.522024-11-0584613Actual
12946100.002023-04-068436Budget
32608107.002024-11-058473Actual
12190201.082023-03-068418Actual
1532044.382023-06-0684411Actual
2036718.842023-11-0684311Actual
12628100.002023-04-068464Budget
2612200.002022-07-078415Budget
952947.002023-01-048426Actual
164465.012023-07-0784212Actual
2749100.002022-07-078416Budget
6119100.002022-10-068416Budget
34354196.512024-12-0684111Actual
9680.002022-05-068463Budget
8754148.002022-12-078467Actual
2237130.552024-01-0484211Actual
23645151.002024-03-058463Actual
20841155.002023-12-078415Actual
34617174.172024-12-0684612Actual
289390.002022-07-078446Budget
663790.002022-10-068428Budget
4340184.422022-08-068418Actual
855440.002022-12-078456Budget
188377.002022-06-068466Actual
2958684.002024-08-058466Actual
177483.002022-06-068446Actual
9946200.002023-01-048418Budget
3224984.802024-10-0584611Actual
36302125.002025-02-048436Actual
743240.002022-11-068456Budget
2299252.002024-02-048446Actual
23730195.002024-03-058414Actual
3791513.532025-03-0684511Actual
3408578.002024-12-068466Actual
20100224.002023-11-068417Actual
1186474.002023-03-068446Actual
518557.002022-09-068456Actual
32671264.002024-11-058464Actual
215418.212023-12-0784112Actual
14643187.002023-06-068414Actual
11500144.002023-03-068464Actual
1526611.402023-06-0684211Actual
174515.012023-08-0684112Actual
2947334.002024-08-058426Actual
25951180.002024-05-058465Actual
861380.002022-12-078466Budget
7630169.002022-11-068467Actual
16160211.692023-07-078468Actual
2144910.332023-12-0784511Actual
11439231.002023-03-068414Actual
332590.002022-07-078468Budget
28141201.002024-07-068464Actual
2435123.102024-03-0584211Actual
7338117.002022-11-068436Actual
850665.002022-12-078446Actual
18724120.002023-10-068464Actual
19845117.002023-11-068465Actual
34263245.032024-12-068428Actual
16040198.002023-07-078467Actual
35294307.002025-01-048417Actual
6263101.002022-10-068446Actual
1551100.002022-06-068465Budget
102780.002022-05-068428Budget
16534318.002023-08-068413Actual
2001039.002023-11-068456Actual
16689105.002023-08-068464Actual
743133.002022-11-068456Actual
1027230.002023-02-048473Budget
9480123.002023-01-048416Actual
1848010.332023-09-0684112Actual
144365.012023-05-0684212Actual
2134053.952023-12-0784111Actual
2656944.382024-05-0584611Actual
4916145.002022-09-068465Actual
2193464.002024-01-048416Actual
2148345.442023-12-0784611Actual
38454215.002025-04-068415Actual
9792.002022-05-068463Actual
1176940.002023-03-068426Budget
1304060.002023-04-068456Budget
3440985.872024-12-0684311Actual
8460100.002022-12-078436Budget
2157413.532023-12-0784612Actual
30890179.872024-09-058428Actual
1961160.002022-06-068417Actual
18102129.002023-09-068467Actual
30627103.002024-09-058436Actual
30479221.002024-09-058415Actual
27195135.002024-06-058436Actual
11817100.002023-03-068436Budget
33467141.192024-11-0584612Actual
12378107.002023-04-068413Actual
17778110.002023-09-068415Actual
17730.002022-05-068473Budget
2172236.002024-01-048473Actual
26747208.272024-05-0584213Actual
279730.002022-07-078426Budget
3655135.002022-08-068464Actual
1689590.002023-08-068436Actual
37246288.002025-03-068464Actual
34296193.512024-12-068468Actual
31605235.002024-10-058415Actual
3325959.272024-11-0584211Actual
11438200.002023-03-068414Budget
14558204.002023-06-068463Actual
30301210.002024-09-058463Actual
18221182.902023-09-068468Actual
32516293.002024-11-058413Actual
29798231.392024-08-058468Actual
18782108.002023-10-068415Actual
26333198.052024-05-058428Actual
12191200.002023-03-068418Budget
5324142.002022-09-068417Actual
3221631.612024-10-0584511Actual
13665134.002023-05-068464Actual
611894.002022-10-068416Actual
1139130.002023-03-068473Budget
728856.002022-11-068426Actual
509198.002022-09-068436Actual
11501100.002023-03-068464Budget
6216100.002022-10-068436Budget
412290.002022-08-068466Budget
3573550.762025-01-0484212Actual
2370236.002024-03-058473Actual
108590.002022-05-068468Budget
27550159.272024-06-0584111Actual
224180.002022-05-068414Actual
24852122.002024-04-058415Actual
37686385.942025-03-068418Actual
122480.002022-06-068463Budget
15146126.842023-06-068428Actual
35004297.002025-01-048415Actual
3446328.422024-12-0684511Actual
6509161.002022-10-068467Actual
3673975.232025-02-0484411Actual
2446676.292024-03-0584611Actual
234880.002022-07-078463Budget
1026114.722022-05-068428Actual
2458310.332024-03-0584612Actual
12299110.172023-03-068468Actual
20628333.002023-12-078413Actual
69747.002022-05-068456Actual
37339208.002025-03-068465Actual
1019470.002023-02-048463Budget
36189174.002025-02-048465Actual
36103.002022-05-068413Actual
55440.002022-05-068426Actual
17072142.002023-08-068467Actual
8283100.002022-12-078465Budget
2538311.402024-04-0584211Actual
1698088.002023-08-068466Actual
366200.002022-05-068415Budget
6215120.002022-10-068436Actual
1064440.002023-02-048426Budget
32764250.002024-11-058465Actual
4994100.002022-09-068416Budget
28292118.002024-07-068416Actual
3750462.002025-03-068456Actual
29501136.002024-08-058436Actual
8832200.002022-12-078418Budget
3901263.532025-04-0684311Actual
32962115.002024-11-058466Actual
3397336.002024-12-068426Actual
2609248.002024-05-058446Actual
4201129.002022-08-068417Actual
10134105.002023-02-048413Actual
2201564.002024-01-048446Actual
894070.002022-12-078468Budget
33525122.312024-11-0584113Actual
2666213.532024-05-0584612Actual
2878483.742024-07-0684411Actual
29736425.332024-08-058418Actual
6962200.002022-11-068414Budget
12707189.002023-04-068415Actual
2839960.002024-07-068456Actual
26245208.002024-05-058467Actual
37628271.002025-03-068467Actual
2100219.272022-06-068418Actual
1993030.002023-11-068426Actual
524590.002022-09-068466Budget
603112.002022-05-068436Actual
29140360.002024-08-058413Actual
12379100.002023-04-068413Budget
32107149.702024-10-0584111Actual
27430357.152024-06-058418Actual
2846100.002022-07-078436Budget
4995103.002022-09-068416Actual
16782164.002023-08-068465Actual
7241100.002022-11-068416Budget
3718380.002025-03-068473Actual
11641164.002023-03-068465Actual
1789828.002023-09-068426Actual
19752101.002023-11-068464Actual
1489216.002022-06-068415Actual
513980.002022-09-068446Budget
2642690.122024-05-0584111Actual
24204270.782024-03-058418Actual
23823162.002024-03-058415Actual
8284116.002022-12-078465Actual
907880.002023-01-048463Budget
20875161.002023-12-078465Actual
781770.002022-11-068468Budget
1131270.002023-03-068463Budget
25916208.002024-05-058415Actual
3127678.452024-09-0584113Actual
1887560.002023-10-068416Actual
2437831.612024-03-0584311Actual
1684098.002023-08-068416Actual
2645439.062024-05-0584211Actual
6776100.002022-11-068413Budget
1890233.002023-10-068426Actual
12770100.002023-04-068465Budget
551090.002022-09-068428Budget
37861102.892025-03-0684311Actual
12566193.002023-04-068414Actual
1727823.102023-08-0684211Actual
29856165.662024-08-0584111Actual
2533130.002022-07-078464Actual
31987411.692024-10-058418Actual

Generated 2025-06-05 10:07:31.783 UTC