[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3440985.872025-06-1984311Actual
18160246.542024-03-198418Actual
28292118.002025-01-178416Actual
122480.002022-12-188463Budget
2666213.532024-11-1684612Actual
999590.002023-07-188428Budget
8832200.002023-06-208418Budget
25951180.002024-11-168465Actual
2724743.002024-12-178456Actual
35707122.042025-07-1884112Actual
3603460.002025-08-188473Actual
10596104.002023-08-188416Actual
3213573.102025-04-1884211Actual
29353262.002025-02-168415Actual
2993892.252025-02-1684411Actual
28644178.362025-01-178468Actual
55440.002022-11-178426Actual
2716739.002024-12-178426Actual
2615159.002024-11-168466Actual
11580182.002023-09-178415Actual
13430172.302023-10-188468Actual
17158107.142024-02-178428Actual
3734200.002023-02-178415Budget
850770.002023-06-208446Budget
3218997.572025-04-1884411Actual
23143232.002024-08-178467Actual
27458288.972024-12-178428Actual
15025261.002023-12-188417Actual
7023200.002023-05-208464Budget
32107149.702025-04-1884111Actual
1631100.002022-12-188416Budget
17130264.722024-02-178418Actual
25263158.662024-10-178428Actual
28022222.002025-01-178463Actual
425100.002022-11-178465Budget
7161135.002023-05-208465Actual
27987350.002025-01-178413Actual
30092150.762025-02-1684612Actual
2045541.192024-05-1984611Actual
3564995.442025-07-1884611Actual
37339208.002025-09-178465Actual
5838200.002023-04-198414Budget
36103.002022-11-178413Actual
29388189.002025-02-168465Actual
775790.002023-05-208428Budget
3638792.002025-08-188466Actual
3968100.002023-02-178436Budget
205137.142024-05-1984112Actual
279625.002023-01-188426Actual
27693111.402024-12-1784611Actual
31427180.002025-04-188463Actual
2435123.102024-09-1684211Actual
182138.002022-12-188456Actual
15146126.842023-12-188428Actual
8221100.002023-06-208415Budget
18221182.902024-03-198468Actual
31392356.002025-04-188413Actual
9402168.002023-07-188465Actual
2837378.002025-01-178446Actual
9807200.002023-07-188417Budget
8880117.752023-06-208428Actual
2749100.002023-01-188416Budget
37002164.412025-08-1884213Actual
2293819.002024-08-178426Actual
164198.212024-01-1884112Actual
65190.002022-11-178446Budget
34354196.512025-06-1984111Actual
3446328.422025-06-1984511Actual
504246.002023-03-208426Actual
30386326.002025-03-198414Actual
8363100.002023-06-208416Budget
9946200.002023-07-188418Budget
37686385.942025-09-178418Actual
26957309.002024-12-178414Actual
1725064.592024-02-1784111Actual
3438237.992025-06-1984211Actual
28610193.512025-01-178428Actual
1739372.042024-02-1784611Actual
38899195.022025-10-188468Actual
3284929.002025-05-198426Actual
27049241.002024-12-178415Actual
1594869.002024-01-188466Actual
7241100.002023-05-208416Budget
31605235.002025-04-188415Actual
7897100.002023-06-208413Budget
17192163.212024-02-178468Actual
1526611.402023-12-1884211Actual
35768205.022025-07-1884612Actual
26747208.272024-11-1684213Actual
11439231.002023-09-178414Actual
27812189.062024-12-1784612Actual
29643329.002025-02-168417Actual
1223984.422023-09-178428Actual
29501136.002025-02-168436Actual
1544514.592023-12-1884612Actual
3458335.872025-06-1984212Actual
1084790.002023-08-188466Budget
444780.002023-02-178468Budget
837147.002022-11-178417Actual
19164396.542024-04-188418Actual
1962200.002022-12-188417Budget
616750.002023-04-198426Budget
13631137.002023-11-178414Actual
1384725.002023-11-178426Actual
513980.002023-03-208446Budget
21282146.542024-06-198468Actual
8833199.572023-06-208418Actual
33641293.002025-06-198413Actual
406250.002023-02-178456Budget
3224984.802025-04-1884611Actual
850665.002023-06-208446Actual
23645151.002024-09-168463Actual
4774100.002023-03-208464Budget
32015226.842025-04-188428Actual
26366187.452024-11-168468Actual
401580.002023-02-178446Budget
32671264.002025-05-198464Actual
2334936.932024-08-1784211Actual
3059953.002025-03-198426Actual
29175182.002025-02-168463Actual
289291.002023-01-188446Actual
412290.002023-02-178466Budget
9994179.872023-07-188428Actual
32551177.002025-05-198463Actual
12379100.002023-10-188413Budget
36657178.422025-08-1884111Actual
4202200.002023-02-178417Budget
683793.002023-05-208463Actual
55530.002022-11-178426Budget
1866241.002024-04-188473Actual
2535576.292024-10-1784111Actual
36599184.422025-08-188468Actual
4201129.002023-02-178417Actual
30572112.002025-03-198416Actual
2148345.442024-06-1984611Actual
26780141.612024-11-1684613Actual
21631268.002024-07-178413Actual
2611843.002024-11-168456Actual
242730.002023-01-188473Budget
19810135.002024-05-198415Actual
20221146.542024-05-198428Actual
3455592.252025-06-1984112Actual
11501100.002023-09-178464Budget
2136829.482024-06-1984211Actual
3854788.002025-10-188416Actual
24146158.002024-09-168467Actual
32049213.212025-04-188468Actual
10055138.962023-07-188468Actual
38276179.002025-10-188463Actual
16689105.002024-02-178464Actual
2440547.572024-09-1684411Actual
27195135.002024-12-178436Actual
9480123.002023-07-188416Actual
2207478.002024-07-178466Actual
12708200.002023-10-188415Budget
3803419.912025-09-1784212Actual
19599288.002024-05-198413Actual
17813144.002024-03-198465Actual
10459156.002023-08-188415Actual
34497149.702025-06-1984611Actual
1423657.142023-11-1784111Actual
195429.272024-04-1884612Actual
2532100.002023-01-188464Budget
5324142.002023-03-208417Actual
962470.002023-07-188446Budget
36096241.002025-08-188464Actual
33761316.002025-06-198414Actual
33467141.192025-05-1984612Actual
3005823.102025-02-1684212Actual
18102129.002024-03-198467Actual
626280.002023-04-198446Budget
2952776.002025-02-168446Actual
28524213.002025-01-178467Actual
8460100.002023-06-208436Budget
37211424.002025-09-178414Actual
38602138.002025-10-188436Actual
888190.002023-06-208428Budget
2722195.002024-12-178446Actual
12050200.002023-09-178417Budget
17037196.002024-02-178417Actual
3865467.002025-10-188456Actual
265359.272024-11-1684511Actual
25821232.002024-11-168414Actual
3127678.452025-03-1984113Actual
32341153.952025-04-1884612Actual
691529.002023-05-208473Actual
3553570.972025-07-1884211Actual
24265211.692024-09-168468Actual
35415182.902025-07-188428Actual
630942.002023-04-198456Actual
3655135.002023-02-178464Actual
1191260.002023-09-178456Budget
144365.012023-11-1784212Actual
7630169.002023-05-208467Actual
36537496.542025-08-188418Actual
2039443.312024-05-1984411Actual
13725182.002023-11-178415Actual
1392743.002023-11-178456Actual
31753125.002025-04-188436Actual
21127160.002024-06-198417Actual
1636136.932024-01-1884611Actual
3404113.002023-02-178413Actual
35039162.002025-07-188465Actual
2178485.002024-07-178464Actual
1304060.002023-10-188456Budget
2475200.002023-01-188414Budget
1686724.002024-02-178426Actual
24852122.002024-10-178415Actual
2505229.002024-10-178456Actual
3443682.682025-06-1984411Actual
3488379.002025-07-188473Actual
10741100.002023-08-188446Budget
9481100.002023-07-188416Budget
2101469.002024-06-198446Actual
9947325.332023-07-188418Actual
3685682.682025-08-1884112Actual
23201240.482024-08-178418Actual
11818117.002023-09-178436Actual
3800673.102025-09-1784112Actual
2142247.572024-06-1984411Actual
2148134.422022-12-188428Actual
1351200.002022-12-188414Budget
579136.002023-04-198473Actual
1303968.002023-10-188456Actual
2144910.332024-06-1984511Actual
1026114.722022-11-178428Actual
2301860.002024-08-178456Actual
10517100.002023-08-188465Budget
14558204.002023-12-188463Actual
33584206.522025-05-1984613Actual
898119.002022-11-178467Actual
19752101.002024-05-198464Actual
1461538.002023-12-188473Actual
3065360.002025-03-198446Actual
979200.002022-11-178418Budget
2991196.512025-02-1684311Actual
15750143.002024-01-188465Actual
22285145.022024-07-178468Actual
1928468.852024-04-1884111Actual
2923282.002025-02-168473Actual
34263245.032025-06-198428Actual
1735912.462024-02-1784511Actual
2777924.162024-12-1784212Actual
17072142.002024-02-178467Actual
32516293.002025-05-198413Actual
32636448.002025-05-198414Actual
15715125.002024-01-188415Actual
2242548.632024-07-1784411Actual
1588955.002024-01-188446Actual
1936634.802024-04-1884411Actual
26333198.052024-11-168428Actual
1064541.002023-08-188426Actual
17686147.002024-03-198414Actual
1005670.002023-07-188468Budget
3627432.002025-08-188426Actual
1435145.442023-11-1784611Actual
3918650.762025-10-1884212Actual
32608107.002025-05-198473Actual
224180.002022-11-178414Actual
8083200.002023-06-208414Budget
1698088.002024-02-178466Actual
4261100.002023-02-178467Budget
27930211.782024-12-1784613Actual
438990.002023-02-178428Budget
7756104.112023-05-208428Actual
2036718.842024-05-1984311Actual
17778110.002024-03-198415Actual
1342990.002023-10-188468Budget
743133.002023-05-208456Actual
2881119.912025-01-1784511Actual
20254196.542024-05-198468Actual
9205200.002023-07-188414Budget
24675192.002024-10-178463Actual
1191139.002023-09-178456Actual
13242158.002023-10-188467Actual
2443211.402024-09-1684511Actual
11642100.002023-09-178465Budget
4527100.002023-03-208413Budget
6636117.752023-04-198428Actual
1969083.002024-05-198473Actual
23765151.002024-09-168464Actual
29798231.392025-02-168468Actual
12111100.002023-09-178467Budget
8691200.002023-06-208417Budget
3671276.292025-08-1884311Actual
36189174.002025-08-188465Actual
7569240.002023-05-208417Actual
14019162.002023-11-178417Actual
1893094.002024-04-188436Actual
32764250.002025-05-198465Actual
31218162.462025-03-1984612Actual
10693100.002023-08-188436Budget
19071233.002024-04-188417Actual
2210145.022022-12-188468Actual
2656944.382024-11-1684611Actual
551090.002023-03-208428Budget
20100224.002024-05-198417Actual
1019580.002023-08-188463Actual
2245877.362024-07-1784611Actual
6215120.002023-04-198436Actual
2763290.122024-12-1784411Actual
31335136.342025-03-1984613Actual
2201564.002024-07-178446Actual
15657125.002024-01-188464Actual
15060196.002023-12-188467Actual
279730.002023-01-188426Budget
861380.002023-06-208466Budget
3408578.002025-06-198466Actual
32426201.262025-04-1884213Actual
10926200.002023-08-188417Budget
9344100.002023-07-188415Budget
5384100.002023-03-208467Budget
29083132.832025-01-1784613Actual
22252122.302024-07-178428Actual
346766.002023-02-178463Actual
8283100.002023-06-208465Budget
13180200.002023-10-188417Budget
30627103.002025-03-198436Actual
1898237.002024-04-188456Actual
1730530.552024-02-1784311Actual
1117490.002023-08-188468Budget
2839960.002025-01-178456Actual
9792.002022-11-178463Actual
1230090.002023-09-178468Budget
154127.142023-12-1884112Actual
4713200.002023-03-208414Budget
3140114.002023-01-188467Actual
513853.002023-03-208446Actual
2878483.742025-01-1784411Actual
6588220.782023-04-198418Actual
12629156.002023-10-188464Actual
1350180.002022-12-188414Actual
13320200.002023-10-188418Budget
37714272.302025-09-178428Actual
1493550.002023-12-188456Actual
1662688.002024-02-178473Actual
255826.082024-10-1784212Actual
2497218.002024-10-178426Actual
10460200.002023-08-188415Budget
31640231.002025-04-188465Actual
12190201.082023-09-178418Actual
29023106.522025-01-1784113Actual
4262147.002023-02-178467Actual
18188117.752024-03-198428Actual
1833433.742024-03-1984311Actual
37628271.002025-09-178467Actual
23108196.002024-08-178417Actual
406149.002023-02-178456Actual
3078200.002023-01-188417Budget
2807981.002025-01-178473Actual
23229135.932024-08-178428Actual
391857.002023-02-178426Actual
1078762.002023-08-188456Actual
5462311.692023-03-208418Actual
5839242.002023-04-198414Actual
3871100.002023-02-178416Budget
11064251.092023-08-188418Actual
1632712.462024-01-1884511Actual
35507120.972025-07-1884111Actual
293951.002023-01-188456Actual
34296193.512025-06-198468Actual
6040142.002023-04-198465Actual
9578100.002023-07-188436Budget
10135100.002023-08-188413Budget
25856161.002024-11-168464Actual
2958684.002025-02-168466Actual
1797831.002024-03-198456Actual
1551100.002022-12-188465Budget
25235317.752024-10-178418Actual
14054214.002023-11-178467Actual
22853108.002024-08-178465Actual
9018110.002023-07-188413Actual
952850.002023-07-188426Budget
8753100.002023-06-208467Budget
2098899.002024-06-198436Actual
1086107.142022-11-178468Actual
18605174.002024-04-188463Actual
34791323.002025-07-188413Actual
4712196.002023-03-208414Actual
1836133.742024-03-1984411Actual
1289736.002023-10-188426Actual
2609248.002024-11-168446Actual
6962200.002023-05-208414Budget
34001123.002025-06-198436Actual
366200.002022-11-178415Budget
1310187.002023-10-188466Actual
2004369.002024-05-198466Actual
3290386.002025-05-198446Actual
10846103.002023-08-188466Actual
5092100.002023-03-208436Budget
636967.002023-04-198466Actual
1851314.592024-03-1984612Actual
38184239.852025-09-1784613Actual
2196127.002024-07-178426Actual
2204139.002024-07-178456Actual
1482881.002023-12-188416Actual
841047.002023-06-208426Actual
7338117.002023-05-208436Actual
3906613.532025-10-1884511Actual
11720108.002023-09-178416Actual
1532044.382023-12-1884411Actual
38687103.002025-10-188466Actual
636890.002023-04-198466Budget
17720120.002024-03-198464Actual
108590.002022-11-178468Budget
194843.952024-04-1884112Actual
15622155.002024-01-188414Actual
3573550.762025-07-1884212Actual
2402357.002024-09-168456Actual
738477.002023-05-208446Actual
256148.212024-10-1784612Actual
27430357.152024-12-178418Actual
28199229.002025-01-178415Actual
2370236.002024-09-168473Actual
122592.002022-12-188463Actual
2947334.002025-02-168426Actual
6509161.002023-04-198467Actual
174785.012024-02-1784212Actual
6697132.902023-04-198468Actual
31037102.892025-03-1984311Actual
15863102.002024-01-188436Actual
18817165.002024-04-188465Actual
426116.002022-11-178465Actual
1789828.002024-03-198426Actual
29260327.002025-02-168414Actual
35387410.182025-07-188418Actual
27550159.272024-12-1784111Actual
14176145.022023-11-178468Actual
30769315.002025-03-198417Actual
22726189.002024-08-178414Actual
781895.022023-05-208468Actual
1167100.002022-12-188413Budget
5978200.002023-04-198415Budget
795678.002023-06-208463Actual
466540.002023-03-208473Budget
36302125.002025-08-188436Actual
12993100.002023-10-188446Budget
2884582.682025-01-1784611Actual
3221631.612025-04-1884511Actual
38454215.002025-10-188415Actual
245512.892024-09-1684212Actual
2254915.652024-07-1784612Actual
756100.002022-11-178466Budget
5323200.002023-03-208417Budget
3593200.002023-02-178414Budget
28489404.002025-01-178417Actual
1523868.852023-12-1884111Actual
225200.002022-11-178414Budget
10380100.002023-08-188464Budget
11173132.902023-08-188468Actual
518557.002023-03-208456Actual
11641164.002023-09-178465Actual
3334794.382025-05-1984611Actual
3101036.932025-03-1984211Actual
616645.002023-04-198426Actual
30177164.412025-02-1684213Actual
285145.002022-11-178464Actual
37304259.002025-09-178415Actual
2340347.572024-08-1784411Actual
2332156.082024-08-1784111Actual
28702165.662025-01-1784111Actual
978235.932022-11-178418Actual
4341100.002023-02-178418Budget
6216100.002023-04-198436Budget
4448131.392023-02-178468Actual
915621.002023-07-188473Actual
75794.002022-11-178466Actual
36444367.002025-08-188417Actual
3325959.272025-05-1984211Actual
6963180.002023-05-208414Actual
1580888.002024-01-188416Actual
557180.002023-03-208468Budget
2100219.272022-12-188418Actual
22606309.002024-08-178413Actual
1627331.612024-01-1884311Actual
1197090.002023-09-178466Budget
23263131.392024-08-178468Actual
33111352.602025-05-198418Actual
28141201.002025-01-178464Actual
1027332.002023-08-188473Actual
1727823.102024-02-1784211Actual
2096027.002024-06-198426Actual
3405100.002023-02-178413Budget
289390.002023-01-188446Budget
10740105.002023-08-188446Actual
2001039.002024-05-198456Actual
1139018.002023-09-178473Actual
17625.002022-11-178473Actual
1801069.002024-03-198466Actual
7708200.002023-05-208418Budget
34177184.002025-06-198467Actual
2057113.532024-05-1984612Actual
3561615.652025-07-1884511Actual
36479249.002025-08-188467Actual
9204220.002023-07-188414Actual
3183889.002025-04-188466Actual
4995103.002023-03-208416Actual
1692164.002024-02-178446Actual
3857453.002025-10-188426Actual
188377.002022-12-188466Actual
1411139.002022-12-188464Actual
2765940.122024-12-1784511Actual
1795248.002024-03-198446Actual
6589100.002023-04-198418Budget
14114301.092023-11-178418Actual
18690194.002024-04-188414Actual
183889.272024-03-1984511Actual
571370.002023-04-198463Budget
27372223.002024-12-178467Actual
2579357.002024-11-168473Actual
16126132.902024-01-188428Actual
3654100.002023-02-178464Budget

Generated 2025-12-17 04:15:31.211 UTC