[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 896  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343013.532024-01-2784511Actual
2881119.912024-06-2884511Actual
756100.002022-04-288466Budget
234963.002022-06-298463Actual
2873043.312024-06-2884211Actual
907974.002022-12-278463Actual
1795248.002023-08-298446Actual
10459156.002023-01-278415Actual
8459120.002022-11-298436Actual
557180.002022-08-298468Budget
32636448.002024-10-288414Actual
39158113.532025-03-2984112Actual
35387410.182024-12-278418Actual
55440.002022-04-288426Actual
9680.002022-04-288463Budget
15622155.002023-06-298414Actual
2402357.002024-02-268456Actual
32049213.212024-09-278468Actual
1801069.002023-08-298466Actual
803430.002022-11-298473Budget
122592.002022-05-298463Actual
7241100.002022-10-298416Budget
11579200.002023-02-268415Budget
25177198.002024-03-288467Actual
444780.002022-07-298468Budget
32608107.002024-10-288473Actual
35507120.972024-12-2784111Actual
13544217.002023-04-288463Actual
205403.952023-10-2984212Actual
26780141.612024-04-2784613Actual
10517100.002023-01-278465Budget
36103.002022-04-288413Actual
34702152.132024-11-2884213Actual
22641168.002024-01-278463Actual
36565191.992025-01-278428Actual
1026114.722022-04-288428Actual
3512439.002024-12-278426Actual
603112.002022-04-288436Actual
33173219.272024-10-288468Actual
3791513.532025-02-2684511Actual
1962200.002022-05-298417Budget
967140.002022-12-278456Budget
8082218.002022-11-298414Actual
915621.002022-12-278473Actual
38361395.002025-03-298414Actual
28610193.512024-06-288428Actual
16747160.002023-07-298415Actual
3558972.042024-12-2784411Actual
1111280.002023-01-278428Budget
3654100.002022-07-298464Budget
10846103.002023-01-278466Actual
12379100.002023-03-298413Budget
224180.002022-04-288414Actual
20783125.002023-11-298464Actual
1694739.002023-07-298456Actual
27987350.002024-06-288413Actual
3854788.002025-03-298416Actual
1552114.002022-05-298465Actual
1392743.002023-04-288456Actual
3221631.612024-09-2784511Actual
35449216.242024-12-278468Actual
14114301.092023-04-288418Actual
19164396.542023-09-288418Actual
663790.002022-09-288428Budget
2399767.002024-02-268446Actual
1197178.002023-02-268466Actual
2204139.002023-12-278456Actual
32459118.802024-09-2784613Actual
2807981.002024-06-288473Actual
1423657.142023-04-2884111Actual
3906613.532025-03-2984511Actual
3870110.002022-07-298416Actual
6777137.002022-10-298413Actual
5899100.002022-09-288464Budget
458762.002022-08-298463Actual
2611177.002022-06-298415Actual
22166194.002023-12-278467Actual
10518123.002023-01-278465Actual
23143232.002024-01-278467Actual
55530.002022-04-288426Budget
1621868.852023-06-2984111Actual
174515.012023-07-2984112Actual
3035884.002024-08-288473Actual
23263131.392024-01-278468Actual
27751116.722024-05-2884112Actual
8692155.002022-11-298417Actual
3148477.002024-09-278473Actual
13241100.002023-03-298467Budget
16689105.002023-07-298464Actual
32962115.002024-10-288466Actual
3742432.002025-02-268426Actual
366200.002022-04-288415Budget
2201564.002023-12-278446Actual
3791200.002022-07-298465Budget
7569240.002022-10-298417Actual
10741100.002023-01-278446Budget
22252122.302023-12-278428Actual
691529.002022-10-298473Actual
8283100.002022-11-298465Budget
6510100.002022-09-288467Budget
20135132.002023-10-298467Actual
518650.002022-08-298456Budget
15657125.002023-06-298464Actual
611894.002022-09-288416Actual
30890179.872024-08-288428Actual
17158107.142023-07-298428Actual
9792.002022-04-288463Actual
28022222.002024-06-288463Actual
5977185.002022-09-288415Actual
952850.002022-12-278426Budget
20875161.002023-11-298465Actual
1251842.002023-03-298473Actual
1995897.002023-10-298436Actual
9577117.002022-12-278436Actual
2538311.402024-03-2884211Actual
1167100.002022-05-298413Budget
255826.082024-03-2884212Actual
838200.002022-04-288417Budget
2846100.002022-06-298436Budget
32015226.842024-09-278428Actual
2479486.002024-03-288464Actual
1176862.002023-02-268426Actual
683680.002022-10-298463Budget
2157413.532023-11-2984612Actual
182250.002022-05-298456Budget
972873.002022-12-278466Actual
35415182.902024-12-278428Actual
2993892.252024-07-2884411Actual
3216279.482024-09-2784311Actual
2648144.382024-04-2784311Actual
35329254.002024-12-278467Actual
5324142.002022-08-298417Actual
24232146.542024-02-268428Actual
3871100.002022-07-298416Budget
29501136.002024-07-288436Actual
1027332.002023-01-278473Actual
962568.002022-12-278446Actual
3373363.002024-11-288473Actual
4853190.002022-08-298415Actual
2207478.002023-12-278466Actual
2101469.002023-11-298446Actual
2432352.892024-02-2684111Actual
69747.002022-04-288456Actual
1064440.002023-01-278426Budget
1027230.002023-01-278473Budget
29140360.002024-07-288413Actual
3857453.002025-03-298426Actual
225200.002022-04-288414Budget
6119100.002022-09-288416Budget
1485531.002023-05-298426Actual
10380100.002023-01-278464Budget
16654222.002023-07-298414Actual
15750143.002023-06-298465Actual
285145.002022-04-288464Actual
34826191.002024-12-278463Actual
18817165.002023-09-288465Actual
1176940.002023-02-268426Budget
32551177.002024-10-288463Actual
1411139.002022-05-298464Actual
1284891.002023-03-298416Actual
1382097.002023-04-288416Actual
31218162.462024-08-2884612Actual
438990.002022-07-298428Budget
1230090.002023-02-268468Budget
504246.002022-08-298426Actual
36599184.422025-01-278468Actual
1489216.002022-05-298415Actual
466540.002022-08-298473Budget
14770102.002023-05-298465Actual
3405351.002024-11-288456Actual
28582492.002024-06-288418Actual
1890233.002023-09-288426Actual
10694124.002023-01-278436Actual
426116.002022-04-288465Actual
2669100.002022-06-298465Budget
2443211.402024-02-2684511Actual
3627432.002025-01-278426Actual
1830712.462023-08-2984211Actual
8612100.002022-11-298466Actual
2042126.292023-10-2984511Actual
2234373.102023-12-2784111Actual
907880.002022-12-278463Budget
28965129.482024-06-2884612Actual
507100.002022-04-288416Budget
509198.002022-08-298436Actual
1535467.782023-05-2984611Actual
850770.002022-11-298446Budget
2765940.122024-05-2884511Actual
4261100.002022-07-298467Budget
3918650.762025-03-2984212Actual
1186474.002023-02-268446Actual
2475200.002022-06-298414Budget
3582671.432024-12-2784113Actual
10693100.002023-01-278436Budget
19226131.392023-09-288468Actual
2543729.482024-03-2884411Actual
1289640.002023-03-298426Budget
897100.002022-04-288467Budget
2291177.002024-01-278416Actual
38276179.002025-03-298463Actual
174785.012023-07-2984212Actual
12708200.002023-03-298415Budget
1631100.002022-05-298416Budget
1426412.462023-04-2884211Actual
365147.002022-04-288415Actual
27195135.002024-05-288436Actual
29260327.002024-07-288414Actual
894070.002022-11-298468Budget
10134105.002023-01-278413Actual
24146158.002024-02-268467Actual
4915200.002022-08-298465Budget
3218269.272022-06-298418Actual
36444367.002025-01-278417Actual
2839960.002024-06-288456Actual
11642100.002023-02-268465Budget
962470.002022-12-278446Budget
3679882.682025-01-2784611Actual
1284990.002023-03-298416Budget
102780.002022-04-288428Budget
5323200.002022-08-298417Budget
4341100.002022-07-298418Budget
3747892.002025-02-268446Actual
1588955.002023-06-298446Actual
2394315.002024-02-268426Actual
6588220.782022-09-288418Actual
13180200.002023-03-298417Budget
967236.002022-12-278456Actual
1482881.002023-05-298416Actual
2612200.002022-06-298415Budget
781895.022022-10-298468Actual
1887560.002023-09-288416Actual
27930211.782024-05-2884613Actual
1961160.002022-05-298417Actual
7240118.002022-10-298416Actual
4201129.002022-07-298417Actual
7629100.002022-10-298467Budget
28199229.002024-06-288415Actual
20748218.002023-11-298414Actual
30862542.002024-08-288418Actual
9343136.002022-12-278415Actual
36096241.002025-01-278464Actual
5511135.932022-08-298428Actual
9808192.002022-12-278417Actual
2692986.002024-05-288473Actual
1384725.002023-04-288426Actual
2022128.002022-05-298467Actual
18221182.902023-08-298468Actual
743133.002022-10-298456Actual
27550159.272024-05-2884111Actual
2107086.002023-11-298466Actual
2193464.002023-12-278416Actual
39039115.652025-03-2984411Actual
9402168.002022-12-278465Actual
2893122.042024-06-2884212Actual
31427180.002024-09-278463Actual
6636117.752022-09-288428Actual
775790.002022-10-298428Budget
37100.002022-04-288413Budget
23201240.482024-01-278418Actual
2955348.002024-07-288456Actual
2508581.002024-03-288466Actual
9946200.002022-12-278418Budget
3509784.002024-12-278416Actual
2999116.002022-06-298466Actual
30301210.002024-08-288463Actual
4854200.002022-08-298415Budget
781770.002022-10-298468Budget
3218997.572024-09-2784411Actual
1544514.592023-05-2984612Actual
24760189.002024-03-288414Actual
23229135.932024-01-278428Actual
32399127.572024-09-2784113Actual
36975145.112025-01-2784113Actual
29972102.892024-07-2884611Actual
7337100.002022-10-298436Budget
2714086.002024-05-288416Actual
22606309.002024-01-278413Actual
2502660.002024-03-288446Actual
3455592.252024-11-2884112Actual
75794.002022-04-288466Actual
3676639.062025-01-2784511Actual
2831929.002024-06-288426Actual
7630169.002022-10-298467Actual
33467141.192024-10-2884612Actual
1969083.002023-10-298473Actual
12191200.002023-02-268418Budget
1529328.422023-05-2984311Actual
12945107.002023-03-298436Actual
3292943.002024-10-288456Actual
1990385.002023-10-298416Actual
29764176.842024-07-288428Actual
1490957.002023-05-298446Actual
15025261.002023-05-298417Actual
3862867.002025-03-298446Actual
1686724.002023-07-298426Actual
7162100.002022-10-298465Budget
38687103.002025-03-298466Actual
38957134.802025-03-2984111Actual
20663196.002023-11-298463Actual
1882100.002022-05-298466Budget
37304259.002025-02-268415Actual
17072142.002023-07-298467Actual
38602138.002025-03-298436Actual
130218.002022-05-298473Actual
195429.272023-09-2884612Actual
5463100.002022-08-298418Budget
3688420.972025-01-2784212Actual
1684098.002023-07-298416Actual
177590.002022-05-298446Budget
9265200.002022-12-278464Budget
9481100.002022-12-278416Budget
1698088.002023-07-298466Actual
3673975.232025-01-2784411Actual
391950.002022-07-298426Budget
1336980.002023-03-298428Budget
38489259.002025-03-298465Actual
13430172.302023-03-298468Actual
5650100.002022-09-288413Budget
616750.002022-09-288426Budget
3438237.992024-11-2884211Actual
3077222.002022-06-298417Actual
3118436.932024-08-2884212Actual
2340347.572024-01-2784411Actual
6509161.002022-09-288467Actual
518557.002022-08-298456Actual
10135100.002023-01-278413Budget
11580182.002023-02-268415Actual
3101036.932024-08-2884211Actual
3520444.002024-12-278456Actual
27605115.652024-05-2884311Actual
2549760.332024-03-2884611Actual
13321243.512023-03-298418Actual
23823162.002024-02-268415Actual
1191139.002023-02-268456Actual
17130264.722023-07-298418Actual
37748261.692025-02-268468Actual
3328665.652024-10-2884311Actual
1117490.002023-01-278468Budget
18690194.002023-09-288414Actual
25142276.002024-03-288417Actual
37861102.892025-02-2684311Actual
38865149.572025-03-298428Actual
7101130.002022-10-298415Actual
39100132.682025-03-2984611Actual
19071233.002023-09-288417Actual
14735168.002023-05-298415Actual
3290386.002024-10-288446Actual
167930.002022-05-298426Budget
1019470.002023-01-278463Budget
38899195.022025-03-298468Actual
2440547.572024-02-2684411Actual
2196127.002023-12-278426Actual
33525122.312024-10-2884113Actual
6040142.002022-09-288465Actual
915730.002022-12-278473Budget
3397336.002024-11-288426Actual
20254196.542023-10-298468Actual
2142247.572023-11-2984411Actual
425100.002022-04-288465Budget
14558204.002023-05-298463Actual
8691200.002022-11-298417Budget
1496870.002023-05-298466Actual
9019100.002022-12-278413Budget
31303132.832024-08-2884213Actual
24204270.782024-02-268418Actual
2057113.532023-10-2984612Actual
11253140.002023-02-268413Actual
3967124.002022-07-298436Actual
1636136.932023-06-2984611Actual
2650840.122024-04-2784411Actual
38744355.002025-03-298417Actual
7022142.002022-10-298464Actual
1523868.852023-05-2984111Actual
245247.142024-02-2684112Actual
12112113.002023-02-268467Actual
26872252.002024-05-288463Actual
19192160.182023-09-288428Actual
25000109.002024-03-288436Actual
12049164.002023-02-268417Actual
22761101.002024-01-278464Actual
14054214.002023-04-288467Actual
32341153.952024-09-2784612Actual
3284929.002024-10-288426Actual
34617174.172024-11-2884612Actual
2245877.362023-12-2784611Actual
31392356.002024-09-278413Actual
354436.002022-07-298473Actual
34791323.002024-12-278413Actual
571273.002022-09-288463Actual
21127160.002023-11-298417Actual
1005670.002022-12-278468Budget
25297166.242024-03-288468Actual
32426201.262024-09-2784213Actual
220990.002022-05-298468Budget
1387570.002023-04-288436Actual
1429145.442023-04-2884311Actual
21631268.002023-12-278413Actual
2474257.002022-06-298414Actual
5838200.002022-09-288414Budget
33946116.002024-11-288416Actual
38454215.002025-03-298415Actual
1532044.382023-05-2984411Actual
565194.002022-09-288413Actual
35294307.002024-12-278417Actual
3733147.002022-07-298415Actual
3556276.292024-12-2784311Actual
1396076.002023-04-288466Actual
225165.012023-12-2784112Actual
17686147.002023-08-298414Actual
17926112.002023-08-298436Actual
7897100.002022-11-298413Budget
1019580.002023-01-278463Actual
38837414.732025-03-298418Actual
2242548.632023-12-2784411Actual
35039162.002024-12-278465Actual
33053236.002024-10-288467Actual
1998461.002023-10-298446Actual
2645439.062024-04-2784211Actual
2237130.552023-12-2784211Actual
841047.002022-11-298426Actual
2642690.122024-04-2784111Actual
7708200.002022-10-298418Budget
6963180.002022-10-298414Actual
24112211.002024-02-268417Actual
978235.932022-04-288418Actual
26305484.422024-04-278418Actual
1431831.612023-04-2884411Actual
1895647.002023-09-288446Actual
18605174.002023-09-288463Actual
7102100.002022-10-298415Budget
3968100.002022-07-298436Budget
188377.002022-05-298466Actual
26991204.002024-05-288464Actual
8880117.752022-11-298428Actual
1583517.002023-06-298426Actual
23108196.002024-01-278417Actual
6039200.002022-09-288465Budget
26245208.002024-04-278467Actual
3443682.682024-11-2884411Actual
1390159.002023-04-288446Actual
65072.002022-04-288446Actual
29736425.332024-07-288418Actual
2609248.002024-04-278446Actual
1933917.782023-09-2884311Actual
20221146.542023-10-298428Actual
9204220.002022-12-278414Actual
2334936.932024-01-2784211Actual
2034020.972023-10-2984211Actual
39220189.062025-03-2984612Actual
31605235.002024-09-278415Actual
6215120.002022-09-288436Actual
1797831.002023-08-298456Actual
20841155.002023-11-298415Actual
30092150.762024-07-2884612Actual
29295184.002024-07-288464Actual
1789828.002023-08-298426Actual
32671264.002024-10-288464Actual
10055138.962022-12-278468Actual
32729257.002024-10-288415Actual
20100224.002023-10-298417Actual

Generated 2025-05-28 19:57:45.173 UTC