[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23823162.002024-02-268415Actual
23108196.002024-01-278417Actual
3593200.002022-07-298414Budget
12707189.002023-03-298415Actual
164778.212023-06-2984612Actual
406250.002022-07-298456Budget
36537496.542025-01-278418Actual
2299252.002024-01-278446Actual
32636448.002024-10-288414Actual
21248176.842023-11-298428Actual
1526611.402023-05-2984211Actual
346670.002022-07-298463Budget
3733147.002022-07-298415Actual
2497218.002024-03-288426Actual
979200.002022-04-288418Budget
234963.002022-06-298463Actual
952850.002022-12-278426Budget
27049241.002024-05-288415Actual
1936634.802023-09-2884411Actual
1310090.002023-03-298466Budget
425100.002022-04-288465Budget
35853148.622024-12-2784213Actual
23610278.002024-02-268413Actual
9019100.002022-12-278413Budget
1489216.002022-05-298415Actual
17813144.002023-08-298465Actual
2603818.002024-04-278426Actual
22761101.002024-01-278464Actual
29388189.002024-07-288465Actual
11438200.002023-02-268414Budget
3561615.652024-12-2784511Actual
154127.142023-05-2984112Actual
37594304.002025-02-268417Actual
1797831.002023-08-298456Actual
3326140.482022-06-298468Actual
6962200.002022-10-298414Budget
2672064.412024-04-2784113Actual
571273.002022-09-288463Actual
2662812.462024-04-2784112Actual
4261100.002022-07-298467Budget
401491.002022-07-298446Actual
18570380.002023-09-288413Actual
34354196.512024-11-2884111Actual
1461538.002023-05-298473Actual
8363100.002022-11-298416Budget
39100132.682025-03-2984611Actual
12049164.002023-02-268417Actual
39220189.062025-03-2984612Actual
391857.002022-07-298426Actual
13509294.002023-04-288413Actual
2288125.002022-06-298413Actual
2204139.002023-12-278456Actual
13321243.512023-03-298418Actual
38184239.852025-02-2684613Actual
3668557.142025-01-2784211Actual
34791323.002024-12-278413Actual
1833433.742023-08-2984311Actual
14524252.002023-05-298413Actual
10925164.002023-01-278417Actual
1765835.002023-08-298473Actual
683680.002022-10-298463Budget
11817100.002023-02-268436Budget
39338190.732025-03-2984613Actual
205403.952023-10-2984212Actual
1289736.002023-03-298426Actual
1866241.002023-09-288473Actual
12050200.002023-02-268417Budget
4448131.392022-07-298468Actual
34142333.002024-11-288417Actual
225165.012023-12-2784112Actual
27930211.782024-05-2884613Actual
21282146.542023-11-298468Actual
18817165.002023-09-288465Actual
4853190.002022-08-298415Actual
26747208.272024-04-2784213Actual
1059790.002023-01-278416Budget
33139172.302024-10-288428Actual
36657178.422025-01-2784111Actual
9946200.002022-12-278418Budget
2955348.002024-07-288456Actual
24112211.002024-02-268417Actual
626280.002022-09-288446Budget
37628271.002025-02-268467Actual
1692164.002023-07-298446Actual
3750462.002025-02-268456Actual
22166194.002023-12-278467Actual
2611177.002022-06-298415Actual
38602138.002025-03-298436Actual
30479221.002024-08-288415Actual
23229135.932024-01-278428Actual
2340347.572024-01-2784411Actual
30982123.102024-08-2884111Actual
12770100.002023-03-298465Budget
2777924.162024-05-2884212Actual
3685682.682025-01-2784112Actual
1411139.002022-05-298464Actual
1532044.382023-05-2984411Actual
2670179.002022-06-298465Actual
279730.002022-06-298426Budget
789696.002022-11-298413Actual
19633182.002023-10-298463Actual
15657125.002023-06-298464Actual
36302125.002025-01-278436Actual
24760189.002024-03-288414Actual
9792.002022-04-288463Actual
837147.002022-04-288417Actual
182250.002022-05-298456Budget
25263158.662024-03-288428Actual
8362138.002022-11-298416Actual
9401100.002022-12-278465Budget
13368128.362023-03-298428Actual
37537104.002025-02-268466Actual
8832200.002022-11-298418Budget
29643329.002024-07-288417Actual
12111100.002023-02-268467Budget
17730.002022-04-288473Budget
10986153.002023-01-278467Actual
1552114.002022-05-298465Actual
1942657.142023-09-2884611Actual
16126132.902023-06-298428Actual
728856.002022-10-298426Actual
2807981.002024-06-288473Actual
1284990.002023-03-298416Budget
16160211.692023-06-298468Actual
255826.082024-03-2884212Actual
177483.002022-05-298446Actual
15180141.992023-05-298468Actual
27550159.272024-05-2884111Actual
6697132.902022-09-288468Actual
8459120.002022-11-298436Actual
29295184.002024-07-288464Actual
1887560.002023-09-288416Actual
401580.002022-07-298446Budget
27458288.972024-05-288428Actual
279625.002022-06-298426Actual
162469.272023-06-2984211Actual
24204270.782024-02-268418Actual
31303132.832024-08-2884213Actual
25000109.002024-03-288436Actual
144365.012023-04-2884212Actual
11818117.002023-02-268436Actual
1304060.002023-03-298456Budget
9578100.002022-12-278436Budget
1251842.002023-03-298473Actual
1166129.002022-05-298413Actual
34497149.702024-11-2884611Actual
1310187.002023-03-298466Actual
32877109.002024-10-288436Actual
1933917.782023-09-2884311Actual
16098305.632023-06-298418Actual
2988436.932024-07-2884211Actual
5650100.002022-09-288413Budget
10985100.002023-01-278467Budget
458670.002022-08-298463Budget
10055138.962022-12-278468Actual
2508581.002024-03-288466Actual
3078200.002022-06-298417Budget
10134105.002023-01-278413Actual
2494562.002024-03-288416Actual
888190.002022-11-298428Budget
3221631.612024-09-2784511Actual
1351200.002022-05-298414Budget
37246288.002025-02-268464Actual
2549760.332024-03-2884611Actual
2714086.002024-05-288416Actual
33525122.312024-10-2884113Actual
6216100.002022-09-288436Budget
12769108.002023-03-298465Actual
6636117.752022-09-288428Actual
33946116.002024-11-288416Actual
3747892.002025-02-268446Actual
24675192.002024-03-288463Actual
1882100.002022-05-298466Budget
33019353.002024-10-288417Actual
458762.002022-08-298463Actual
31512364.002024-09-278414Actual
1005670.002022-12-278468Budget
2656944.382024-04-2784611Actual
691430.002022-10-298473Budget
28199229.002024-06-288415Actual
14054214.002023-04-288467Actual
326780.002022-06-298428Budget
2650840.122024-04-2784411Actual
3783427.362025-02-2684211Actual
7161135.002022-10-298465Actual
2443211.402024-02-2684511Actual
27605115.652024-05-2884311Actual
3671276.292025-01-2784311Actual
1186474.002023-02-268446Actual
289390.002022-06-298446Budget
3343320.972024-10-2884212Actual
22853108.002024-01-278465Actual
3918650.762025-03-2984212Actual
1969083.002023-10-298473Actual
13430172.302023-03-298468Actual
10381116.002023-01-278464Actual
75794.002022-04-288466Actual
37861102.892025-02-2684311Actual
34911403.002024-12-278414Actual
24232146.542024-02-268428Actual
15715125.002023-06-298415Actual
1998461.002023-10-298446Actual
7337100.002022-10-298436Budget
108590.002022-04-288468Budget
13725182.002023-04-288415Actual
10321200.002023-01-278414Budget
182138.002022-05-298456Actual
8143200.002022-11-298464Budget
3638792.002025-01-278466Actual
8460100.002022-11-298436Budget
1630041.192023-06-2984411Actual
26872252.002024-05-288463Actual
32729257.002024-10-288415Actual
34263245.032024-11-288428Actual
34826191.002024-12-278463Actual
14142117.752023-04-288428Actual
2446676.292024-02-2684611Actual
3438237.992024-11-2884211Actual
1172190.002023-02-268416Budget
2305185.002024-01-278466Actual
466540.002022-08-298473Budget
38361395.002025-03-298414Actual
10459156.002023-01-278415Actual
31392356.002024-09-278413Actual
1995897.002023-10-298436Actual
2301860.002024-01-278456Actual
2343013.532024-01-2784511Actual
1842242.252023-08-2984611Actual
14770102.002023-05-298465Actual
17072142.002023-07-298467Actual
30421273.002024-08-288464Actual
2148345.442023-11-2984611Actual
2045541.192023-10-2984611Actual
1544514.592023-05-2984612Actual
1382097.002023-04-288416Actual
2440547.572024-02-2684411Actual
2346356.082024-01-2784611Actual
31605235.002024-09-278415Actual
1139130.002023-02-268473Budget
524590.002022-08-298466Budget
2546423.102024-03-2884511Actual
1694739.002023-07-298456Actual
3512439.002024-12-278426Actual
17601202.002023-08-298463Actual
3373363.002024-11-288473Actual
2991196.512024-07-2884311Actual
3172535.002024-09-278426Actual
2332156.082024-01-2784111Actual
16569180.002023-07-298463Actual
38489259.002025-03-298465Actual
1176862.002023-02-268426Actual
438990.002022-07-298428Budget
33888239.002024-11-288465Actual
17926112.002023-08-298436Actual
2873043.312024-06-2884211Actual
2157413.532023-11-2984612Actual
1529328.422023-05-2984311Actual
2692986.002024-05-288473Actual
2072044.002023-11-298473Actual
795780.002022-11-298463Budget
27492184.422024-05-288468Actual
2098899.002023-11-298436Actual
9344100.002022-12-278415Budget
3397336.002024-11-288426Actual
2245877.362023-12-2784611Actual
34702152.132024-11-2884213Actual
35415182.902024-12-278428Actual
1830712.462023-08-2984211Actual
1580888.002023-06-298416Actual
20841155.002023-11-298415Actual
2947334.002024-07-288426Actual
33854209.002024-11-288415Actual
2178485.002023-12-278464Actual
5978200.002022-09-288415Budget
37686385.942025-02-268418Actual
13241100.002023-03-298467Budget
5463100.002022-08-298418Budget
1387570.002023-04-288436Actual
6776100.002022-10-298413Budget
15750143.002023-06-298465Actual
2533130.002022-06-298464Actual
16040198.002023-06-298467Actual
8753100.002022-11-298467Budget
28141201.002024-06-288464Actual
164198.212023-06-2984112Actual
19164396.542023-09-288418Actual
22819145.002024-01-278415Actual
8083200.002022-11-298414Budget
195115.012023-09-2884212Actual
31698108.002024-09-278416Actual
7756104.112022-10-298428Actual
2139550.762023-11-2984311Actual
69747.002022-04-288456Actual
32822127.002024-10-288416Actual
215418.212023-11-2984112Actual
31640231.002024-09-278465Actual
1026114.722022-04-288428Actual
18605174.002023-09-288463Actual
2394315.002024-02-268426Actual
2541027.362024-03-2884311Actual
36247135.002025-01-278416Actual
2399767.002024-02-268446Actual
2291177.002024-01-278416Actual
20221146.542023-10-298428Actual
12946100.002023-03-298436Budget
7022142.002022-10-298464Actual
21842168.002023-12-278415Actual
743133.002022-10-298456Actual
1684098.002023-07-298416Actual
4713200.002022-08-298414Budget
2843299.002024-06-288466Actual
1191139.002023-02-268456Actual
636890.002022-09-288466Budget
30627103.002024-08-288436Actual
2893122.042024-06-2884212Actual
38241326.002025-03-298413Actual
3573550.762024-12-2784212Actual
3446328.422024-11-2884511Actual
3213573.102024-09-2784211Actual
39305210.032025-03-2984213Actual
3857453.002025-03-298426Actual
3901263.532025-03-2984311Actual
3564995.442024-12-2784611Actual
524499.002022-08-298466Actual
1496870.002023-05-298466Actual
781895.022022-10-298468Actual
220990.002022-05-298468Budget
2722195.002024-05-288446Actual
12191200.002023-02-268418Budget
1591549.002023-06-298456Actual
36917131.612025-01-2784612Actual
30890179.872024-08-288428Actual
630942.002022-09-288456Actual
8691200.002022-11-298417Budget
1111280.002023-01-278428Budget
354540.002022-07-298473Budget
11173132.902023-01-278468Actual
2479486.002024-03-288464Actual
22641168.002024-01-278463Actual
164465.012023-06-2984212Actual
26991204.002024-05-288464Actual
7630169.002022-10-298467Actual
23645151.002024-02-268463Actual
30301210.002024-08-288463Actual
1901483.002023-09-288466Actual
12628100.002023-03-298464Budget
2846100.002022-06-298436Budget
2642690.122024-04-2784111Actual
36103.002022-04-288413Actual
24146158.002024-02-268467Actual
9265200.002022-12-278464Budget
26245208.002024-04-278467Actual
30209134.592024-07-2884613Actual
1390159.002023-04-288446Actual
256148.212024-03-2884612Actual
11642100.002023-02-268465Budget
30514212.002024-08-288465Actual
20100224.002023-10-298417Actual
6039200.002022-09-288465Budget
1342990.002023-03-298468Budget
3739799.002025-02-268416Actual
1223984.422023-02-268428Actual
12112113.002023-02-268467Actual
20135132.002023-10-298467Actual
167844.002022-05-298426Actual
3224984.802024-09-2784611Actual
34734117.042024-11-2884613Actual
6263101.002022-09-288446Actual
14176145.022023-04-288468Actual
28965129.482024-06-2884612Actual
37714272.302025-02-268428Actual
3284929.002024-10-288426Actual
669880.002022-09-288468Budget
9867121.002022-12-278467Actual
2538311.402024-03-2884211Actual
907974.002022-12-278463Actual
3219200.002022-06-298418Budget
33676168.002024-11-288463Actual
1689590.002023-07-298436Actual
6509161.002022-09-288467Actual
27987350.002024-06-288413Actual
1197178.002023-02-268466Actual
8612100.002022-11-298466Actual
18067237.002023-08-298417Actual
7569240.002022-10-298417Actual
27812189.062024-05-2884612Actual
36975145.112025-01-2784113Actual
55530.002022-04-288426Budget
2036718.842023-10-2984311Actual
2337639.062024-01-2784311Actual
893991.992022-11-298468Actual
37748261.692025-02-268468Actual
38396200.002025-03-298464Actual
10694124.002023-01-278436Actual
7570200.002022-10-298417Budget
5384100.002022-08-298467Budget
144098.212023-04-2884112Actual
557180.002022-08-298468Budget
8222160.002022-11-298415Actual
35329254.002024-12-278467Actual
8692155.002022-11-298417Actual
1727823.102023-07-2984211Actual
10135100.002023-01-278413Budget
14735168.002023-05-298415Actual
1431831.612023-04-2884411Actual
9481100.002022-12-278416Budget
26957309.002024-05-288414Actual
8221100.002022-11-298415Budget
1485531.002023-05-298426Actual
5092100.002022-08-298436Budget
4916145.002022-08-298465Actual
293951.002022-06-298456Actual
2993892.252024-07-2884411Actual
1594869.002023-06-298466Actual
19071233.002023-09-288417Actual
2402357.002024-02-268456Actual
2999116.002022-06-298466Actual
3865467.002025-03-298456Actual
603112.002022-04-288436Actual
33053236.002024-10-288467Actual
1139018.002023-02-268473Actual
245512.892024-02-2684212Actual
13631137.002023-04-288414Actual
17871100.002023-08-298416Actual
17778110.002023-08-298415Actual
2334936.932024-01-2784211Actual
26305484.422024-04-278418Actual
3405351.002024-11-288456Actual
1739372.042023-07-2984611Actual
3065360.002024-08-288446Actual
3334794.382024-10-2884611Actual
28644178.362024-06-288468Actual
738477.002022-10-298446Actual
1376097.002023-04-288465Actual
39039115.652025-03-2984411Actual
34177184.002024-11-288467Actual
1795248.002023-08-298446Actual
29175182.002024-07-288463Actual
27430357.152024-05-288418Actual
1961160.002022-05-298417Actual
855362.002022-11-298456Actual
2370236.002024-02-268473Actual
31987411.692024-09-278418Actual
35707122.042024-12-2784112Actual
952947.002022-12-278426Actual
37211424.002025-02-268414Actual
8142155.002022-11-298464Actual
2039443.312023-10-2984411Actual
23201240.482024-01-278418Actual
35387410.182024-12-278418Actual
10740105.002023-01-278446Actual
2749100.002022-06-298416Budget
35507120.972024-12-2784111Actual
2107086.002023-11-298466Actual
2458310.332024-02-2684612Actual
1429145.442023-04-2884311Actual
195429.272023-09-2884612Actual
29764176.842024-07-288428Actual
2437831.612024-02-2684311Actual
38687103.002025-03-298466Actual
10320180.002023-01-278414Actual
17625.002022-04-288473Actual
2001039.002023-10-298456Actual
2601153.002024-04-278416Actual
34946249.002024-12-278464Actual
663790.002022-09-288428Budget
3440985.872024-11-2884311Actual
3148477.002024-09-278473Actual
25142276.002024-03-288417Actual
8082218.002022-11-298414Actual
1289640.002023-03-298426Budget
5572123.812022-08-298468Actual
1064440.002023-01-278426Budget
37091396.002025-02-268413Actual
1197090.002023-02-268466Budget
11252100.002023-02-268413Budget
850770.002022-11-298446Budget
1733249.702023-07-2984411Actual
26780141.612024-04-2784613Actual
6777137.002022-10-298413Actual

Generated 2025-05-28 17:32:18.108 UTC