[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 512  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11501100.002023-03-018464Budget
3747892.002025-03-018446Actual
3582671.432024-12-3084113Actual
2031276.292023-11-0184111Actual
1351200.002022-06-018414Budget
406149.002022-08-018456Actual
3213573.102024-09-3084211Actual
23645151.002024-02-298463Actual
2254915.652023-12-3084612Actual
69850.002022-05-018456Budget
2443211.402024-02-2984511Actual
224180.002022-05-018414Actual
10460200.002023-01-308415Budget
256148.212024-03-3184612Actual
3509784.002024-12-308416Actual
2346356.082024-01-3084611Actual
5383118.002022-09-018467Actual
20628333.002023-12-028413Actual
2831929.002024-07-018426Actual
13631137.002023-05-018414Actual
962470.002022-12-308446Budget
1627331.612023-07-0284311Actual
30890179.872024-08-318428Actual
2666213.532024-04-3084612Actual
32341153.952024-09-3084612Actual
506118.002022-05-018416Actual
1423657.142023-05-0184111Actual
38957134.802025-04-0184111Actual
163094.002022-06-018416Actual
1686724.002023-08-018426Actual
7102100.002022-11-018415Budget
30862542.002024-08-318418Actual
34263245.032024-12-018428Actual
33641293.002024-12-018413Actual
10459156.002023-01-308415Actual
36599184.422025-01-308468Actual
4201129.002022-08-018417Actual
34001123.002024-12-018436Actual
31098107.142024-08-3184611Actual
9205200.002022-12-308414Budget
1411139.002022-06-018464Actual
850770.002022-12-028446Budget
29050201.262024-07-0184213Actual
1435145.442023-05-0184611Actual
2533130.002022-07-028464Actual
1191139.002023-03-018456Actual
2458310.332024-02-2984612Actual
37034134.592025-01-3084613Actual
1167100.002022-06-018413Budget
17566355.002023-09-018413Actual
3865467.002025-04-018456Actual
28022222.002024-07-018463Actual
3688420.972025-01-3084212Actual
3101036.932024-08-3184211Actual
19810135.002023-11-018415Actual
28489404.002024-07-018417Actual
28524213.002024-07-018467Actual
2955348.002024-07-318456Actual
2538311.402024-03-3184211Actual
2662812.462024-04-3084112Actual
3742432.002025-03-018426Actual
32551177.002024-10-318463Actual
1496870.002023-06-018466Actual
3558972.042024-12-3084411Actual
23143232.002024-01-308467Actual
1172190.002023-03-018416Budget
3638792.002025-01-308466Actual
26837300.002024-05-318413Actual
4995103.002022-09-018416Actual
1830712.462023-09-0184211Actual
7897100.002022-12-028413Budget
34702152.132024-12-0184213Actual
28292118.002024-07-018416Actual
4915200.002022-09-018465Budget
31987411.692024-09-308418Actual
1594869.002023-07-028466Actual
164778.212023-07-0284612Actual
2839960.002024-07-018456Actual
17037196.002023-08-018417Actual
27195135.002024-05-318436Actual
604100.002022-05-018436Budget
1139130.002023-03-018473Budget
3071275.002024-08-318466Actual
1739372.042023-08-0184611Actual
3177971.002024-09-308446Actual
2609248.002024-04-308446Actual
3402783.002024-12-018446Actual
9867121.002022-12-308467Actual
841047.002022-12-028426Actual
2843299.002024-07-018466Actual
1636136.932023-07-0284611Actual
19845117.002023-11-018465Actual
3127678.452024-08-3184113Actual
14054214.002023-05-018467Actual
14770102.002023-06-018465Actual
18605174.002023-10-018463Actual
235219.272024-01-3084112Actual
2022128.002022-06-018467Actual
1429145.442023-05-0184311Actual
10321200.002023-01-308414Budget
24640333.002024-03-318413Actual
683680.002022-11-018463Budget
2340347.572024-01-3084411Actual
39305210.032025-04-0184213Actual
26366187.452024-04-308468Actual
14643187.002023-06-018414Actual
22726189.002024-01-308414Actual
1488396.002023-06-018436Actual
20135132.002023-11-018467Actual
3517869.002024-12-308446Actual
452694.002022-09-018413Actual
12993100.002023-04-018446Budget
17625.002022-05-018473Actual
35152114.002024-12-308436Actual
5572123.812022-09-018468Actual
285145.002022-05-018464Actual
17813144.002023-09-018465Actual
3833354.002025-04-018473Actual
31512364.002024-09-308414Actual
38779222.002025-04-018467Actual
25734181.002024-04-308463Actual
29140360.002024-07-318413Actual
3733147.002022-08-018415Actual
2728082.002024-05-318466Actual
2104051.002023-12-028456Actual
1223880.002023-03-018428Budget
3745299.002025-03-018436Actual
3216279.482024-09-3084311Actual
28199229.002024-07-018415Actual
10693100.002023-01-308436Budget
12629156.002023-04-018464Actual
2546423.102024-03-3184511Actual
13368128.362023-04-018428Actual
2807981.002024-07-018473Actual
3679882.682025-01-3084611Actual
2543729.482024-03-3184411Actual
2201564.002023-12-308446Actual
1990385.002023-11-018416Actual
21989111.002023-12-308436Actual
1728100.002022-06-018436Budget
10320180.002023-01-308414Actual
35507120.972024-12-3084111Actual
2332156.082024-01-3084111Actual
31392356.002024-09-308413Actual
1461538.002023-06-018473Actual
1727823.102023-08-0184211Actual
12946100.002023-04-018436Budget
2656944.382024-04-3084611Actual
25263158.662024-03-318428Actual
30092150.762024-07-3184612Actual
293951.002022-07-028456Actual
3266102.602022-07-028428Actual
25821232.002024-04-308414Actual
167844.002022-06-018426Actual
16040198.002023-07-028467Actual
850665.002022-12-028446Actual
743240.002022-11-018456Budget
3520444.002024-12-308456Actual
36096241.002025-01-308464Actual
34296193.512024-12-018468Actual
2749100.002022-07-028416Budget
2245877.362023-12-3084611Actual
2207478.002023-12-308466Actual
1630041.192023-07-0284411Actual
9401100.002022-12-308465Budget
1993030.002023-11-018426Actual
12628100.002023-04-018464Budget
636967.002022-10-018466Actual
12379100.002023-04-018413Budget
888190.002022-12-028428Budget
25297166.242024-03-318468Actual
35977205.002025-01-308463Actual
1176940.002023-03-018426Budget
22252122.302023-12-308428Actual
4994100.002022-09-018416Budget
5092100.002022-09-018436Budget
30266373.002024-08-318413Actual
691430.002022-11-018473Budget
14558204.002023-06-018463Actual
27693111.402024-05-3184611Actual
8283100.002022-12-028465Budget
34791323.002024-12-308413Actual
504350.002022-09-018426Budget
18782108.002023-10-018415Actual
20748218.002023-12-028414Actual
33796204.002024-12-018464Actual
19192160.182023-10-018428Actual
6589100.002022-10-018418Budget
3803419.912025-03-0184212Actual
1842242.252023-09-0184611Actual
2096027.002023-12-028426Actual
33019353.002024-10-318417Actual
663790.002022-10-018428Budget
33552127.572024-10-3184213Actual
1251930.002023-04-018473Budget
102780.002022-05-018428Budget
518557.002022-09-018456Actual
2432352.892024-02-2984111Actual
1111280.002023-01-308428Budget
35449216.242024-12-308468Actual
1078860.002023-01-308456Budget
31427180.002024-09-308463Actual
7240118.002022-11-018416Actual
22819145.002024-01-308415Actual
30479221.002024-08-318415Actual
25699240.002024-04-308413Actual
3968100.002022-08-018436Budget
630942.002022-10-018456Actual
332590.002022-07-028468Budget
3592213.002022-08-018414Actual
17686147.002023-09-018414Actual
3603460.002025-01-308473Actual
33173219.272024-10-318468Actual
3140114.002022-07-028467Actual
225200.002022-05-018414Budget
28702165.662024-07-0184111Actual
27987350.002024-07-018413Actual
34826191.002024-12-308463Actual
11113128.362023-01-308428Actual
2645439.062024-04-3084211Actual
25235317.752024-03-318418Actual
11064251.092023-01-308418Actual
27049241.002024-05-318415Actual
205403.952023-11-0184212Actual
7708200.002022-11-018418Budget
3218997.572024-09-3084411Actual
12190201.082023-03-018418Actual
39039115.652025-04-0184411Actual
9344100.002022-12-308415Budget
551090.002022-09-018428Budget
3290386.002024-10-318446Actual
1084790.002023-01-308466Budget
2757853.952024-05-3184211Actual
3284929.002024-10-318426Actual
6636117.752022-10-018428Actual
1493550.002023-06-018456Actual
2394315.002024-02-298426Actual
1390159.002023-05-018446Actual
3015057.392024-07-3184113Actual
2952776.002024-07-318446Actual
10517100.002023-01-308465Budget
38361395.002025-04-018414Actual
406250.002022-08-018456Budget
999590.002022-12-308428Budget
1898237.002023-10-018456Actual
27337272.002024-05-318417Actual
122592.002022-06-018463Actual
524499.002022-09-018466Actual
743133.002022-11-018456Actual
30514212.002024-08-318465Actual
32608107.002024-10-318473Actual
775790.002022-11-018428Budget
2692986.002024-05-318473Actual
16654222.002023-08-018414Actual
34177184.002024-12-018467Actual
3523787.002024-12-308466Actual
2291177.002024-01-308416Actual
24112211.002024-02-298417Actual
23108196.002024-01-308417Actual
25916208.002024-04-308415Actual
26245208.002024-04-308467Actual
29736425.332024-07-318418Actual
2670179.002022-07-028465Actual
38744355.002025-04-018417Actual
234963.002022-07-028463Actual
1692164.002023-08-018446Actual
1998461.002023-11-018446Actual
8221100.002022-12-028415Budget
3221631.612024-09-3084511Actual
38837414.732025-04-018418Actual
2845130.002022-07-028436Actual
13242158.002023-04-018467Actual
15118334.422023-06-018418Actual
3791513.532025-03-0184511Actual
15657125.002023-07-028464Actual
11173132.902023-01-308468Actual
8082218.002022-12-028414Actual
2402357.002024-02-298456Actual
5384100.002022-09-018467Budget
23610278.002024-02-298413Actual
29083132.832024-07-0184613Actual
1059790.002023-01-308416Budget
2370236.002024-02-298473Actual
861380.002022-12-028466Budget
6776100.002022-11-018413Budget
1376097.002023-05-018465Actual
1866241.002023-10-018473Actual
17926112.002023-09-018436Actual
6697132.902022-10-018468Actual
32307109.272024-09-3084112Actual
6510100.002022-10-018467Budget
426116.002022-05-018465Actual
1310187.002023-04-018466Actual
10135100.002023-01-308413Budget
978235.932022-05-018418Actual
1928468.852023-10-0184111Actual
2446676.292024-02-2984611Actual
326780.002022-07-028428Budget
2601153.002024-04-308416Actual
2269875.002024-01-308473Actual
2999116.002022-07-028466Actual
4341100.002022-08-018418Budget
27751116.722024-05-3184112Actual
32049213.212024-09-308468Actual
1851314.592023-09-0184612Actual
21127160.002023-12-028417Actual
15622155.002023-07-028414Actual
1532044.382023-06-0184411Actual
20221146.542023-11-018428Actual
34617174.172024-12-0184612Actual
2144910.332023-12-0284511Actual
29353262.002024-07-318415Actual
3106484.802024-08-3184411Actual
33584206.522024-10-3184613Actual
2204139.002023-12-308456Actual
31929280.002024-09-308467Actual
8222160.002022-12-028415Actual
1284990.002023-04-018416Budget
9343136.002022-12-308415Actual
13180200.002023-04-018417Budget
20875161.002023-12-028465Actual
12707189.002023-04-018415Actual
3077222.002022-07-028417Actual
29856165.662024-07-3184111Actual
2045541.192023-11-0184611Actual
1893094.002023-10-018436Actual
3556276.292024-12-3084311Actual
841150.002022-12-028426Budget
11500144.002023-03-018464Actual
279625.002022-07-028426Actual
14524252.002023-06-018413Actual
3512439.002024-12-308426Actual
10380100.002023-01-308464Budget
354540.002022-08-018473Budget
1336980.002023-04-018428Budget
9204220.002022-12-308414Actual
7570200.002022-11-018417Budget
214980.002022-06-018428Budget
225165.012023-12-3084112Actual
33525122.312024-10-3184113Actual
12112113.002023-03-018467Actual
691529.002022-11-018473Actual
603112.002022-05-018436Actual
16782164.002023-08-018465Actual
34235410.182024-12-018418Actual
3005823.102024-07-3184212Actual
28644178.362024-07-018468Actual
3967124.002022-08-018436Actual
17158107.142023-08-018428Actual
12299110.172023-03-018468Actual
466436.002022-09-018473Actual
3059953.002024-08-318426Actual
17192163.212023-08-018468Actual
177590.002022-06-018446Budget
2873043.312024-07-0184211Actual
20663196.002023-12-028463Actual
31303132.832024-08-3184213Actual
14176145.022023-05-018468Actual
177483.002022-06-018446Actual
242631.002022-07-028473Actual
195115.012023-10-0184212Actual
346670.002022-08-018463Budget
12049164.002023-03-018417Actual
1887560.002023-10-018416Actual
14735168.002023-06-018415Actual
1797831.002023-09-018456Actual
3668557.142025-01-3084211Actual
15863102.002023-07-028436Actual
2611843.002024-04-308456Actual
3812697.742025-03-0184113Actual
55440.002022-05-018426Actual
33139172.302024-10-318428Actual
2107086.002023-12-028466Actual
19226131.392023-10-018468Actual
242730.002022-07-028473Budget
37246288.002025-03-018464Actual
401491.002022-08-018446Actual
1186474.002023-03-018446Actual
2615159.002024-04-308466Actual
1591549.002023-07-028456Actual
37339208.002025-03-018465Actual
245512.892024-02-2984212Actual
2947334.002024-07-318426Actual
1230090.002023-03-018468Budget
9792.002022-05-018463Actual
30421273.002024-08-318464Actual
1485531.002023-06-018426Actual
11439231.002023-03-018414Actual
1139018.002023-03-018473Actual
5898115.002022-10-018464Actual
6447200.002022-10-018417Budget
4712196.002022-09-018414Actual
32822127.002024-10-318416Actual
3408578.002024-12-018466Actual
28107444.002024-07-018414Actual
3404113.002022-08-018413Actual
245247.142024-02-2984112Actual
1848010.332023-09-0184112Actual
7569240.002022-11-018417Actual
34946249.002024-12-308464Actual
182138.002022-06-018456Actual
65190.002022-05-018446Budget
9018110.002022-12-308413Actual
35886141.612024-12-3084613Actual
2296685.002024-01-308436Actual
22285145.022023-12-308468Actual
4388157.142022-08-018428Actual
6962200.002022-11-018414Budget
130330.002022-06-018473Budget
2881119.912024-07-0184511Actual
8880117.752022-12-028428Actual
7338117.002022-11-018436Actual
636890.002022-10-018466Budget
616645.002022-10-018426Actual
738477.002022-11-018446Actual
579136.002022-10-018473Actual
2993892.252024-07-3184411Actual
509198.002022-09-018436Actual
7162100.002022-11-018465Budget
31753125.002024-09-308436Actual
2004369.002023-11-018466Actual
5462311.692022-09-018418Actual
32516293.002024-10-318413Actual
1064541.002023-01-308426Actual
69747.002022-05-018456Actual
7337100.002022-11-018436Budget
23730195.002024-02-298414Actual
2612200.002022-07-028415Budget
1833433.742023-09-0184311Actual
174515.012023-08-0184112Actual
37304259.002025-03-018415Actual
2301860.002024-01-308456Actual
154127.142023-06-0184112Actual
803527.002022-12-028473Actual
5650100.002022-10-018413Budget
29388189.002024-07-318465Actual
11580182.002023-03-018415Actual
12191200.002023-03-018418Budget
31895316.002024-09-308417Actual
21220346.542023-12-028418Actual
3172535.002024-09-308426Actual
34675134.592024-12-0184113Actual
6588220.782022-10-018418Actual
3655135.002022-08-018464Actual
2505229.002024-03-318456Actual
3397336.002024-12-018426Actual
366200.002022-05-018415Budget
22131184.002023-12-308417Actual
23765151.002024-02-298464Actual
3718380.002025-03-018473Actual

Generated 2025-05-31 17:24:19.911 UTC