[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10518123.002023-01-308465Actual
19752101.002023-11-018464Actual
32962115.002024-10-318466Actual
3328665.652024-10-3184311Actual
255557.142024-03-3184112Actual
3558972.042024-12-3084411Actual
12769108.002023-04-018465Actual
31640231.002024-09-308465Actual
5650100.002022-10-018413Budget
15715125.002023-07-028415Actual
7569240.002022-11-018417Actual
837147.002022-05-018417Actual
10925164.002023-01-308417Actual
25000109.002024-03-318436Actual
29501136.002024-07-318436Actual
31753125.002024-09-308436Actual
1167100.002022-06-018413Budget
26957309.002024-05-318414Actual
7240118.002022-11-018416Actual
188377.002022-06-018466Actual
1446711.402023-05-0184612Actual
108590.002022-05-018468Budget
6216100.002022-10-018436Budget
39338190.732025-04-0184613Actual
34791323.002024-12-308413Actual
6509161.002022-10-018467Actual
14770102.002023-06-018465Actual
391950.002022-08-018426Budget
20663196.002023-12-028463Actual
3655135.002022-08-018464Actual
1725064.592023-08-0184111Actual
6636117.752022-10-018428Actual
1686724.002023-08-018426Actual
17072142.002023-08-018467Actual
10985100.002023-01-308467Budget
16098305.632023-07-028418Actual
2305185.002024-01-308466Actual
15025261.002023-06-018417Actual
28022222.002024-07-018463Actual
1410100.002022-06-018464Budget
13725182.002023-05-018415Actual
2405555.002024-02-298466Actual
3440985.872024-12-0184311Actual
31156105.022024-08-3184112Actual
2993892.252024-07-3184411Actual
32671264.002024-10-318464Actual
29083132.832024-07-0184613Actual
245247.142024-02-2984112Actual
285145.002022-05-018464Actual
11642100.002023-03-018465Budget
1942657.142023-10-0184611Actual
33525122.312024-10-3184113Actual
1336980.002023-04-018428Budget
3216279.482024-09-3084311Actual
1027332.002023-01-308473Actual
3373363.002024-12-018473Actual
1310187.002023-04-018466Actual
1692164.002023-08-018446Actual
27812189.062024-05-3184612Actual
27082162.002024-05-318465Actual
3334794.382024-10-3184611Actual
1490200.002022-06-018415Budget
1376097.002023-05-018465Actual
1535467.782023-06-0184611Actual
4388157.142022-08-018428Actual
1019470.002023-01-308463Budget
1223880.002023-03-018428Budget
25177198.002024-03-318467Actual
2022128.002022-06-018467Actual
2355311.402024-01-3084612Actual
29388189.002024-07-318465Actual
14524252.002023-06-018413Actual
616645.002022-10-018426Actual
22166194.002023-12-308467Actual
30030103.952024-07-3184112Actual
3791200.002022-08-018465Budget
35039162.002024-12-308465Actual
34235410.182024-12-018418Actual
518557.002022-09-018456Actual
15146126.842023-06-018428Actual
888190.002022-12-028428Budget
346670.002022-08-018463Budget
38361395.002025-04-018414Actual
11501100.002023-03-018464Budget
1544514.592023-06-0184612Actual
26991204.002024-05-318464Actual
2722195.002024-05-318446Actual
781895.022022-11-018468Actual
3148477.002024-09-308473Actual
604100.002022-05-018436Budget
20221146.542023-11-018428Actual
21248176.842023-12-028428Actual
897100.002022-05-018467Budget
10134105.002023-01-308413Actual
3564995.442024-12-3084611Actual
2505229.002024-03-318456Actual
3183889.002024-09-308466Actual
17192163.212023-08-018468Actual
1887560.002023-10-018416Actual
15863102.002023-07-028436Actual
3862867.002025-04-018446Actual
12111100.002023-03-018467Budget
406250.002022-08-018456Budget
3632876.002025-01-308446Actual
7708200.002022-11-018418Budget
21876105.002023-12-308465Actual
33854209.002024-12-018415Actual
2998100.002022-07-028466Budget
16126132.902023-07-028428Actual
38779222.002025-04-018467Actual
2601153.002024-04-308416Actual
23229135.932024-01-308428Actual
1866241.002023-10-018473Actual
22853108.002024-01-308465Actual
8083200.002022-12-028414Budget
36302125.002025-01-308436Actual
3803419.912025-03-0184212Actual
12708200.002023-04-018415Budget
579136.002022-10-018473Actual
38837414.732025-04-018418Actual
15180141.992023-06-018468Actual
3059953.002024-08-318426Actual
1733249.702023-08-0184411Actual
2142247.572023-12-0284411Actual
19106234.002023-10-018467Actual
2101200.002022-06-018418Budget
255826.082024-03-3184212Actual
4202200.002022-08-018417Budget
33139172.302024-10-318428Actual
23730195.002024-02-298414Actual
8221100.002022-12-028415Budget
69850.002022-05-018456Budget
2204139.002023-12-308456Actual
234963.002022-07-028463Actual
25951180.002024-04-308465Actual
1131377.002023-03-018463Actual
2535576.292024-03-3184111Actual
31392356.002024-09-308413Actual
27195135.002024-05-318436Actual
5462311.692022-09-018418Actual
20841155.002023-12-028415Actual
1998461.002023-11-018446Actual
177590.002022-06-018446Budget
4915200.002022-09-018465Budget
279625.002022-07-028426Actual
23263131.392024-01-308468Actual
24640333.002024-03-318413Actual
3603460.002025-01-308473Actual
894070.002022-12-028468Budget
36975145.112025-01-3084113Actual
8612100.002022-12-028466Actual
2196127.002023-12-308426Actual
16654222.002023-08-018414Actual
1591549.002023-07-028456Actual
1019580.002023-01-308463Actual
2104051.002023-12-028456Actual
2846100.002022-07-028436Budget
3871100.002022-08-018416Budget
224180.002022-05-018414Actual
2391699.002024-02-298416Actual
18782108.002023-10-018415Actual
34263245.032024-12-018428Actual
7101130.002022-11-018415Actual
2532100.002022-07-028464Budget
4201129.002022-08-018417Actual
1588955.002023-07-028446Actual
30804240.002024-08-318467Actual
3266102.602022-07-028428Actual
3870110.002022-08-018416Actual
2242548.632023-12-3084411Actual
2098899.002023-12-028436Actual
2893122.042024-07-0184212Actual
30386326.002024-08-318414Actual
8833199.572022-12-028418Actual
412290.002022-08-018466Budget
12945107.002023-04-018436Actual
5384100.002022-09-018467Budget
1694739.002023-08-018456Actual
1969083.002023-11-018473Actual
6962200.002022-11-018414Budget
29353262.002024-07-318415Actual
26305484.422024-04-308418Actual
177483.002022-06-018446Actual
33053236.002024-10-318467Actual
3901263.532025-04-0184311Actual
20783125.002023-12-028464Actual
7570200.002022-11-018417Budget
3455592.252024-12-0184112Actual
565194.002022-10-018413Actual
24232146.542024-02-298428Actual
30862542.002024-08-318418Actual
10055138.962022-12-308468Actual
27372223.002024-05-318467Actual
2207478.002023-12-308466Actual
24112211.002024-02-298417Actual
19071233.002023-10-018417Actual
1059790.002023-01-308416Budget
2541027.362024-03-3184311Actual
9867121.002022-12-308467Actual
1765835.002023-09-018473Actual
22131184.002023-12-308417Actual
6776100.002022-11-018413Budget
1310090.002023-04-018466Budget
2666213.532024-04-3084612Actual
2508581.002024-03-318466Actual
2299252.002024-01-308446Actual
27430357.152024-05-318418Actual
17778110.002023-09-018415Actual
15502364.002023-07-028413Actual
2645439.062024-04-3084211Actual
3127678.452024-08-3184113Actual
3739799.002025-03-018416Actual
1532044.382023-06-0184411Actual
23108196.002024-01-308417Actual
9402168.002022-12-308465Actual
2337639.062024-01-3084311Actual
39158113.532025-04-0184112Actual
1689590.002023-08-018436Actual
23823162.002024-02-298415Actual
25734181.002024-04-308463Actual
21162153.002023-12-028467Actual
4916145.002022-09-018465Actual
11720108.002023-03-018416Actual
20628333.002023-12-028413Actual
2172236.002023-12-308473Actual
2072044.002023-12-028473Actual
10517100.002023-01-308465Budget
524499.002022-09-018466Actual
29764176.842024-07-318428Actual
4995103.002022-09-018416Actual
1244166.002023-04-018463Actual
2947334.002024-07-318426Actual
3172535.002024-09-308426Actual
8460100.002022-12-028436Budget
23858143.002024-02-298465Actual
8754148.002022-12-028467Actual
3747892.002025-03-018446Actual
32551177.002024-10-318463Actual
36154275.002025-01-308415Actual
1901483.002023-10-018466Actual
38276179.002025-04-018463Actual
3221631.612024-09-3084511Actual
2399767.002024-02-298446Actual
444780.002022-08-018468Budget
1435145.442023-05-0184611Actual
10321200.002023-01-308414Budget
33796204.002024-12-018464Actual
14735168.002023-06-018415Actual
898119.002022-05-018467Actual
999590.002022-12-308428Budget
29678237.002024-07-318467Actual
2291177.002024-01-308416Actual
21282146.542023-12-028468Actual
5977185.002022-10-018415Actual
14019162.002023-05-018417Actual
354436.002022-08-018473Actual
9205200.002022-12-308414Budget
10740105.002023-01-308446Actual
235219.272024-01-3084112Actual
2402357.002024-02-298456Actual
8283100.002022-12-028465Budget
551090.002022-09-018428Budget
38068205.022025-03-0184612Actual
795678.002022-12-028463Actual
33231160.342024-10-3184111Actual
3742432.002025-03-018426Actual
26872252.002024-05-318463Actual
13544217.002023-05-018463Actual
2757853.952024-05-3184211Actual
34177184.002024-12-018467Actual
27550159.272024-05-3184111Actual
5839242.002022-10-018414Actual
69747.002022-05-018456Actual
1251842.002023-04-018473Actual
1350180.002022-06-018414Actual
18605174.002023-10-018463Actual
3343320.972024-10-3184212Actual
3458335.872024-12-0184212Actual
2494562.002024-03-318416Actual
21220346.542023-12-028418Actual
972873.002022-12-308466Actual
33552127.572024-10-3184213Actual
17730.002022-05-018473Budget
38687103.002025-04-018466Actual
13241100.002023-04-018467Budget
18724120.002023-10-018464Actual
34354196.512024-12-0184111Actual
1360379.002023-05-018473Actual
579040.002022-10-018473Budget
2289100.002022-07-028413Budget
2692986.002024-05-318473Actual
163094.002022-06-018416Actual
8832200.002022-12-028418Budget
1289736.002023-04-018426Actual
2546423.102024-03-3184511Actual
1750914.592023-08-0184612Actual
55530.002022-05-018426Budget
28347146.002024-07-018436Actual
11641164.002023-03-018465Actual
3326140.482022-07-028468Actual
11817100.002023-03-018436Budget
1848010.332023-09-0184112Actual
1526611.402023-06-0184211Actual
28903105.022024-07-0184112Actual
1084790.002023-01-308466Budget
3404113.002022-08-018413Actual
11252100.002023-03-018413Budget
10926200.002023-01-308417Budget
225200.002022-05-018414Budget
32608107.002024-10-318473Actual
3718380.002025-03-018473Actual
738570.002022-11-018446Budget
2057113.532023-11-0184612Actual
571273.002022-10-018463Actual
2201564.002023-12-308446Actual
3397336.002024-12-018426Actual
27987350.002024-07-018413Actual
3340590.122024-10-3184112Actual
36479249.002025-01-308467Actual
13321243.512023-04-018418Actual
65190.002022-05-018446Budget
8142155.002022-12-028464Actual
3918650.762025-04-0184212Actual
2045541.192023-11-0184611Actual
2839960.002024-07-018456Actual
6263101.002022-10-018446Actual
31098107.142024-08-3184611Actual
30177164.412024-07-3184213Actual
28107444.002024-07-018414Actual
2004369.002023-11-018466Actual
3733147.002022-08-018415Actual
3745299.002025-03-018436Actual
4853190.002022-09-018415Actual
10135100.002023-01-308413Budget
1191260.002023-03-018456Budget
3078200.002022-07-028417Budget
663790.002022-10-018428Budget
2446676.292024-02-2984611Actual
1387570.002023-05-018436Actual
1529328.422023-06-0184311Actual
915730.002022-12-308473Budget
850770.002022-12-028446Budget
1727135.002022-06-018436Actual
6963180.002022-11-018414Actual
915621.002022-12-308473Actual
144098.212023-05-0184112Actual
31929280.002024-09-308467Actual
1928468.852023-10-0184111Actual
2611843.002024-04-308456Actual
8284116.002022-12-028465Actual
13320200.002023-04-018418Budget
32107149.702024-09-3084111Actual
16160211.692023-07-028468Actual
2787067.922024-05-3184113Actual
5511135.932022-09-018428Actual
29736425.332024-07-318418Actual
1176862.002023-03-018426Actual
669880.002022-10-018468Budget
24887125.002024-03-318465Actual
22224251.092023-12-308418Actual
3177971.002024-09-308446Actual
1631100.002022-06-018416Budget
33111352.602024-10-318418Actual
31427180.002024-09-308463Actual
3292943.002024-10-318456Actual
2148345.442023-12-0284611Actual
164778.212023-07-0284612Actual
12299110.172023-03-018468Actual
1583517.002023-07-028426Actual
15657125.002023-07-028464Actual
15750143.002023-07-028465Actual
164465.012023-07-0284212Actual
1739372.042023-08-0184611Actual
2831929.002024-07-018426Actual
25916208.002024-04-308415Actual
38957134.802025-04-0184111Actual
10693100.002023-01-308436Budget
452694.002022-09-018413Actual
30209134.592024-07-3184613Actual
3561615.652024-12-3084511Actual
34001123.002024-12-018436Actual
3573550.762024-12-3084212Actual
5383118.002022-09-018467Actual
3688420.972025-01-3084212Actual
2955348.002024-07-318456Actual
25235317.752024-03-318418Actual
28292118.002024-07-018416Actual
37628271.002025-03-018467Actual
225165.012023-12-3084112Actual
1882100.002022-06-018466Budget
2432352.892024-02-2984111Actual
1384725.002023-05-018426Actual
513853.002022-09-018446Actual
1827961.402023-09-0184111Actual
32877109.002024-10-318436Actual
36096241.002025-01-308464Actual
33946116.002024-12-018416Actual
12946100.002023-04-018436Budget
5092100.002022-09-018436Budget
952947.002022-12-308426Actual
29050201.262024-07-0184213Actual
2837378.002024-07-018446Actual
861380.002022-12-028466Budget
17926112.002023-09-018436Actual
354540.002022-08-018473Budget
3865467.002025-04-018456Actual
2157413.532023-12-0284612Actual
3654100.002022-08-018464Budget
1131270.002023-03-018463Budget
29798231.392024-07-318468Actual
9265200.002022-12-308464Budget
9577117.002022-12-308436Actual
182250.002022-06-018456Budget
2662812.462024-04-3084112Actual
2340347.572024-01-3084411Actual
1890233.002023-10-018426Actual
7162100.002022-11-018465Budget
1489216.002022-06-018415Actual
2765940.122024-05-3184511Actual
55440.002022-05-018426Actual
3833354.002025-04-018473Actual
12191200.002023-03-018418Budget
16040198.002023-07-028467Actual
19164396.542023-10-018418Actual
1684098.002023-08-018416Actual
9578100.002022-12-308436Budget
838200.002022-05-018417Budget
3791513.532025-03-0184511Actual
972980.002022-12-308466Budget
1005670.002022-12-308468Budget
33584206.522024-10-3184613Actual
35707122.042024-12-3084112Actual
9018110.002022-12-308413Actual
3284929.002024-10-318426Actual
365147.002022-05-018415Actual
1727823.102023-08-0184211Actual
616750.002022-10-018426Budget
37002164.412025-01-3084213Actual
34734117.042024-12-0184613Actual
12112113.002023-03-018467Actual
2437831.612024-02-2984311Actual
8880117.752022-12-028428Actual
2144910.332023-12-0284511Actual
611894.002022-10-018416Actual
5899100.002022-10-018464Budget
11579200.002023-03-018415Budget
32049213.212024-09-308468Actual
2875773.102024-07-0184311Actual
967140.002022-12-308456Budget
3219200.002022-07-028418Budget
16569180.002023-08-018463Actual
2656944.382024-04-3084611Actual
749180.002022-11-018466Budget
5572123.812022-09-018468Actual
3517869.002024-12-308446Actual
5978200.002022-10-018415Budget
2458310.332024-02-2984612Actual
789696.002022-12-028413Actual
10380100.002023-01-308464Budget
9204220.002022-12-308414Actual
39039115.652025-04-0184411Actual
13665134.002023-05-018464Actual
406149.002022-08-018456Actual
25821232.002024-04-308414Actual
30092150.762024-07-3184612Actual
3101036.932024-08-3184211Actual
242730.002022-07-028473Budget
630942.002022-10-018456Actual
28489404.002024-07-018417Actual
26245208.002024-04-308467Actual
36917131.612025-01-3084612Actual
4994100.002022-09-018416Budget
1493550.002023-06-018456Actual
1580888.002023-07-028416Actual
1351200.002022-06-018414Budget
24852122.002024-03-318415Actual
332590.002022-07-028468Budget
1117490.002023-01-308468Budget
683680.002022-11-018463Budget
2543729.482024-03-3184411Actual

Generated 2025-05-31 08:36:29.472 UTC