[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 512  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504246.002022-10-038426Actual
8753100.002023-01-038467Budget
12049164.002023-04-028417Actual
32426201.262024-11-0184213Actual
2650840.122024-06-0184411Actual
37100.002022-06-028413Budget
30514212.002024-10-028465Actual
7709193.512022-12-038418Actual
781895.022022-12-038468Actual
551090.002022-10-038428Budget
35152114.002025-01-318436Actual
669880.002022-11-028468Budget
7629100.002022-12-038467Budget
7240118.002022-12-038416Actual
3408578.002025-01-028466Actual
38602138.002025-05-038436Actual
1396076.002023-06-028466Actual
967140.002023-01-318456Budget
23143232.002024-03-028467Actual
18690194.002023-11-028414Actual
3118436.932024-10-0284212Actual
27049241.002024-07-028415Actual
167930.002022-07-038426Budget
1350180.002022-07-038414Actual
2435123.102024-04-0184211Actual
1410100.002022-07-038464Budget
20748218.002024-01-038414Actual
32962115.002024-12-028466Actual
401491.002022-09-028446Actual
37861102.892025-04-0284311Actual
1019580.002023-03-038463Actual
3668557.142025-03-0384211Actual
1998461.002023-12-038446Actual
1191260.002023-04-028456Budget
1223984.422023-04-028428Actual
30924281.392024-10-028468Actual
164198.212023-08-0384112Actual
38744355.002025-05-038417Actual
22285145.022024-01-318468Actual
18605174.002023-11-028463Actual
5899100.002022-11-028464Budget
2505229.002024-05-028456Actual
284100.002022-06-028464Budget
6589100.002022-11-028418Budget
2305185.002024-03-028466Actual
5462311.692022-10-038418Actual
9205200.002023-01-318414Budget
1197090.002023-04-028466Budget
2101200.002022-07-038418Budget
2370236.002024-04-018473Actual
1251842.002023-05-038473Actual
7337100.002022-12-038436Budget
39338190.732025-05-0384613Actual
28582492.002024-08-028418Actual
3077222.002022-08-038417Actual
15863102.002023-08-038436Actual
30386326.002024-10-028414Actual
25856161.002024-06-018464Actual
21282146.542024-01-038468Actual
1995897.002023-12-038436Actual
1064440.002023-03-038426Budget
38899195.022025-05-038468Actual
33053236.002024-12-028467Actual
27605115.652024-07-0284311Actual
3292943.002024-12-028456Actual
1544514.592023-07-0384612Actual
4775153.002022-10-038464Actual
3446328.422025-01-0284511Actual
3783427.362025-04-0284211Actual
3015057.392024-09-0184113Actual
3140114.002022-08-038467Actual
274897.002022-08-038416Actual
6777137.002022-12-038413Actual
22853108.002024-03-028465Actual
3558972.042025-01-3184411Actual
3967124.002022-09-028436Actual
6040142.002022-11-028465Actual
33173219.272024-12-028468Actual
1728100.002022-07-038436Budget
27337272.002024-07-028417Actual
15750143.002023-08-038465Actual
154127.142023-07-0384112Actual
9946200.002023-01-318418Budget
34675134.592025-01-0284113Actual
391950.002022-09-028426Budget
1336980.002023-05-038428Budget
27812189.062024-07-0284612Actual
738570.002022-12-038446Budget
1851314.592023-10-0384612Actual
1830712.462023-10-0384211Actual
412290.002022-09-028466Budget
12111100.002023-04-028467Budget
1636136.932023-08-0384611Actual
8459120.002023-01-038436Actual
38241326.002025-05-038413Actual
2045541.192023-12-0384611Actual
2722195.002024-07-028446Actual
775790.002022-12-038428Budget
1627331.612023-08-0384311Actual
2022128.002022-07-038467Actual
25000109.002024-05-028436Actual
38361395.002025-05-038414Actual
34235410.182025-01-028418Actual
9577117.002023-01-318436Actual
15146126.842023-07-038428Actual
1836133.742023-10-0384411Actual
795678.002023-01-038463Actual
6588220.782022-11-028418Actual
16689105.002023-09-028464Actual
2207478.002024-01-318466Actual
2139550.762024-01-0384311Actual
144098.212023-06-0284112Actual
743240.002022-12-038456Budget
36599184.422025-03-038468Actual
33139172.302024-12-028428Actual
8833199.572023-01-038418Actual
183889.272023-10-0384511Actual
1961160.002022-07-038417Actual
366200.002022-06-028415Budget
1580888.002023-08-038416Actual
7570200.002022-12-038417Budget
33946116.002025-01-028416Actual
1490200.002022-07-038415Budget
1197178.002023-04-028466Actual
893991.992023-01-038468Actual
31427180.002024-11-018463Actual
23971105.002024-04-018436Actual
38489259.002025-05-038465Actual
36444367.002025-03-038417Actual
1284891.002023-05-038416Actual
3065360.002024-10-028446Actual
2293819.002024-03-028426Actual
972980.002023-01-318466Budget
26245208.002024-06-018467Actual
12946100.002023-05-038436Budget
1176862.002023-04-028426Actual
35853148.622025-01-3184213Actual
1789828.002023-10-038426Actual
3221631.612024-11-0184511Actual
205403.952023-12-0384212Actual
3592213.002022-09-028414Actual
23263131.392024-03-028468Actual
1005670.002023-01-318468Budget
3488379.002025-01-318473Actual
2204139.002024-01-318456Actual
2837378.002024-08-028446Actual
406250.002022-09-028456Budget
3404113.002022-09-028413Actual
1244070.002023-05-038463Budget
29260327.002024-09-018414Actual
2893122.042024-08-0284212Actual
164778.212023-08-0384612Actual
26837300.002024-07-028413Actual
579136.002022-11-028473Actual
6776100.002022-12-038413Budget
2603818.002024-06-018426Actual
2765940.122024-07-0284511Actual
17130264.722023-09-028418Actual
838200.002022-06-028417Budget
1384725.002023-06-028426Actual
1303968.002023-05-038456Actual
691529.002022-12-038473Actual
37806114.592025-04-0284111Actual
29353262.002024-09-018415Actual
1230090.002023-04-028468Budget
2234373.102024-01-3184111Actual
37246288.002025-04-028464Actual
3673975.232025-03-0384411Actual
33231160.342024-12-0284111Actual
2549760.332024-05-0284611Actual
1594869.002023-08-038466Actual
2142247.572024-01-0384411Actual
10740105.002023-03-038446Actual
13725182.002023-06-028415Actual
2846100.002022-08-038436Budget
3593200.002022-09-028414Budget
19106234.002023-11-028467Actual
14176145.022023-06-028468Actual
18102129.002023-10-038467Actual
3747892.002025-04-028446Actual
30479221.002024-10-028415Actual
10381116.002023-03-038464Actual
39220189.062025-05-0384612Actual
636890.002022-11-028466Budget
10055138.962023-01-318468Actual
16040198.002023-08-038467Actual
4340184.422022-09-028418Actual
16569180.002023-09-028463Actual
31698108.002024-11-018416Actual
36103.002022-06-028413Actual
2107086.002024-01-038466Actual
17926112.002023-10-038436Actual
14770102.002023-07-038465Actual
27430357.152024-07-028418Actual
3218997.572024-11-0184411Actual
3655135.002022-09-028464Actual
894070.002023-01-038468Budget
1936634.802023-11-0284411Actual
11253140.002023-04-028413Actual
12050200.002023-04-028417Budget
1898237.002023-11-028456Actual
36062433.002025-03-038414Actual
122592.002022-07-038463Actual
426116.002022-06-028465Actual
35004297.002025-01-318415Actual
1526611.402023-07-0384211Actual
1059790.002023-03-038416Budget
1552114.002022-07-038465Actual
33525122.312024-12-0284113Actual
1962200.002022-07-038417Budget
31987411.692024-11-018418Actual
19192160.182023-11-028428Actual
1191139.002023-04-028456Actual
3328665.652024-12-0284311Actual
3561615.652025-01-3184511Actual
967236.002023-01-318456Actual
3742432.002025-04-028426Actual
2541027.362024-05-0284311Actual
10517100.002023-03-038465Budget
2210145.022022-07-038468Actual
1686724.002023-09-028426Actual
26366187.452024-06-018468Actual
13241100.002023-05-038467Budget
1411139.002022-07-038464Actual
15622155.002023-08-038414Actual
2340347.572024-03-0284411Actual
38276179.002025-05-038463Actual
32729257.002024-12-028415Actual
1284990.002023-05-038416Budget
626280.002022-11-028446Budget
2843299.002024-08-028466Actual
205137.142023-12-0384112Actual
36975145.112025-03-0384113Actual
34911403.002025-01-318414Actual
15025261.002023-07-038417Actual
10693100.002023-03-038436Budget
29856165.662024-09-0184111Actual
1078860.002023-03-038456Budget
3512439.002025-01-318426Actual
2034020.972023-12-0384211Actual
162469.272023-08-0384211Actual
37339208.002025-04-028465Actual
2036718.842023-12-0384311Actual
611894.002022-11-028416Actual
855440.002023-01-038456Budget
1186474.002023-04-028446Actual
21127160.002024-01-038417Actual
29140360.002024-09-018413Actual
1632712.462023-08-0384511Actual
10694124.002023-03-038436Actual
3745299.002025-04-028436Actual
18221182.902023-10-038468Actual
7162100.002022-12-038465Budget
5838200.002022-11-028414Budget
3739799.002025-04-028416Actual
1488396.002023-07-038436Actual
235219.272024-03-0284112Actual
1223880.002023-04-028428Budget
12628100.002023-05-038464Budget
3067949.002024-10-028456Actual
3870110.002022-09-028416Actual
458762.002022-10-038463Actual
19810135.002023-12-038415Actual
22166194.002024-01-318467Actual
4774100.002022-10-038464Budget
728856.002022-12-038426Actual
2763290.122024-07-0284411Actual
4527100.002022-10-038413Budget
332590.002022-08-038468Budget
2136829.482024-01-0384211Actual
2999116.002022-08-038466Actual
1827961.402023-10-0384111Actual
34617174.172025-01-0284612Actual
3833354.002025-05-038473Actual
1446711.402023-06-0284612Actual
3078200.002022-08-038417Budget
8692155.002023-01-038417Actual
24760189.002024-05-028414Actual
3071275.002024-10-028466Actual
616645.002022-11-028426Actual
25263158.662024-05-028428Actual
37948105.022025-04-0284611Actual
2777924.162024-07-0284212Actual
1289640.002023-05-038426Budget
22726189.002024-03-028414Actual
4854200.002022-10-038415Budget
12299110.172023-04-028468Actual
1086107.142022-06-028468Actual
2716739.002024-07-028426Actual
1310187.002023-05-038466Actual
1251930.002023-05-038473Budget
20221146.542023-12-038428Actual
3627432.002025-03-038426Actual
9343136.002023-01-318415Actual
1390159.002023-06-028446Actual
2656944.382024-06-0184611Actual
28644178.362024-08-028468Actual
861380.002023-01-038466Budget
11065200.002023-03-038418Budget
2533130.002022-08-038464Actual
3455592.252025-01-0284112Actual
29972102.892024-09-0184611Actual
17072142.002023-09-028467Actual
3635460.002025-03-038456Actual
1631100.002022-07-038416Budget
26747208.272024-06-0184213Actual
38184239.852025-04-0284613Actual
3556276.292025-01-3184311Actual
12629156.002023-05-038464Actual
11064251.092023-03-038418Actual
30572112.002024-10-028416Actual
31929280.002024-11-018467Actual
3402783.002025-01-028446Actual
11500144.002023-04-028464Actual
915621.002023-01-318473Actual
37537104.002025-04-028466Actual
6510100.002022-11-028467Budget
35768205.022025-01-3184612Actual
3106484.802024-10-0284411Actual
130218.002022-07-038473Actual
17871100.002023-10-038416Actual
603112.002022-06-028436Actual
2458310.332024-04-0184612Actual
2394315.002024-04-018426Actual
1739372.042023-09-0284611Actual
2334936.932024-03-0284211Actual
5383118.002022-10-038467Actual
795780.002023-01-038463Budget
9401100.002023-01-318465Budget
1725064.592023-09-0284111Actual
11720108.002023-04-028416Actual
579040.002022-11-028473Budget
3059953.002024-10-028426Actual
26333198.052024-06-018428Actual
6963180.002022-12-038414Actual
36479249.002025-03-038467Actual
35977205.002025-03-038463Actual
9481100.002023-01-318416Budget
20135132.002023-12-038467Actual
3509784.002025-01-318416Actual
3573550.762025-01-3184212Actual
1139130.002023-04-028473Budget
108590.002022-06-028468Budget
7022142.002022-12-038464Actual
3718380.002025-04-028473Actual
8082218.002023-01-038414Actual
12566193.002023-05-038414Actual
39158113.532025-05-0384112Actual
14558204.002023-07-038463Actual
36917131.612025-03-0384612Actual
2749100.002022-08-038416Budget
2875773.102024-08-0284311Actual
30030103.952024-09-0184112Actual
9264174.002023-01-318464Actual
1969083.002023-12-038473Actual
10134105.002023-03-038413Actual
3440985.872025-01-0284311Actual
3901263.532025-05-0384311Actual
6448240.002022-11-028417Actual
326780.002022-08-038428Budget
35387410.182025-01-318418Actual
144365.012023-06-0284212Actual
24640333.002024-05-028413Actual
34734117.042025-01-0284613Actual
9947325.332023-01-318418Actual
225200.002022-06-028414Budget
2873043.312024-08-0284211Actual
32551177.002024-12-028463Actual
16126132.902023-08-038428Actual
30804240.002024-10-028467Actual
2714086.002024-07-028416Actual
1167100.002022-07-038413Budget
19633182.002023-12-038463Actual
962470.002023-01-318446Budget
32107149.702024-11-0184111Actual
15657125.002023-08-038464Actual
1750914.592023-09-0284612Actual
5977185.002022-11-028415Actual
1990385.002023-12-038416Actual
19718158.002023-12-038414Actual
3800673.102025-04-0284112Actual
2497218.002024-05-028426Actual
13320200.002023-05-038418Budget
524590.002022-10-038466Budget
3671276.292025-03-0384311Actual
2193464.002024-01-318416Actual
32341153.952024-11-0184612Actual
4262147.002022-09-028467Actual
34791323.002025-01-318413Actual
8284116.002023-01-038465Actual
18724120.002023-11-028464Actual
11817100.002023-04-028436Budget
3101036.932024-10-0284211Actual
38454215.002025-05-038415Actual
841150.002023-01-038426Budget
9867121.002023-01-318467Actual
32608107.002024-12-028473Actual
2437831.612024-04-0184311Actual
2884582.682024-08-0284611Actual
897100.002022-06-028467Budget
3219200.002022-08-038418Budget
2611177.002022-08-038415Actual
34702152.132025-01-0284213Actual
289291.002022-08-038446Actual
32049213.212024-11-018468Actual
33111352.602024-12-028418Actual
30769315.002024-10-028417Actual
2104051.002024-01-038456Actual
14524252.002023-07-038413Actual
2148345.442024-01-0384611Actual
683793.002022-12-038463Actual
21876105.002024-01-318465Actual
65072.002022-06-028446Actual
5511135.932022-10-038428Actual
11173132.902023-03-038468Actual
7161135.002022-12-038465Actual
34001123.002025-01-028436Actual
3405351.002025-01-028456Actual
346670.002022-09-028463Budget
5323200.002022-10-038417Budget
20875161.002024-01-038465Actual
18067237.002023-10-038417Actual
7102100.002022-12-038415Budget
1310090.002023-05-038466Budget
255826.082024-05-0284212Actual
458670.002022-10-038463Budget
11113128.362023-03-038428Actual
25297166.242024-05-028468Actual
7338117.002022-12-038436Actual
557180.002022-10-038468Budget
9018110.002023-01-318413Actual
21162153.002024-01-038467Actual
18782108.002023-11-028415Actual
2923282.002024-09-018473Actual
23823162.002024-04-018415Actual
1429145.442023-06-0284311Actual
16747160.002023-09-028415Actual
5324142.002022-10-038417Actual
8142155.002023-01-038464Actual
19071233.002023-11-028417Actual
5463100.002022-10-038418Budget
506118.002022-06-028416Actual
683680.002022-12-038463Budget
2296685.002024-03-028436Actual
1426412.462023-06-0284211Actual
2443211.402024-04-0184511Actual
37628271.002025-04-028467Actual
25142276.002024-05-028417Actual
55530.002022-06-028426Budget
6119100.002022-11-028416Budget
195429.272023-11-0284612Actual
195115.012023-11-0284212Actual
37091396.002025-04-028413Actual
3325959.272024-12-0284211Actual

Generated 2025-07-02 14:23:33.685 UTC