[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8754148.002023-06-238467Actual
12946100.002023-10-218436Budget
16005218.002024-01-218417Actual
346670.002023-02-208463Budget
3655135.002023-02-208464Actual
3446328.422025-06-2284511Actual
1842242.252024-03-2284611Actual
28524213.002025-01-208467Actual
30386326.002025-03-228414Actual
10740105.002023-08-218446Actual
1529328.422023-12-2184311Actual
9265200.002023-07-218464Budget
33676168.002025-06-228463Actual
33641293.002025-06-228413Actual
3331360.332025-05-2284411Actual
16160211.692024-01-218468Actual
32307109.272025-04-2184112Actual
3688420.972025-08-2184212Actual
3172535.002025-04-218426Actual
2201564.002024-07-208446Actual
3812697.742025-09-2084113Actual
507100.002022-11-208416Budget
17926112.002024-03-228436Actual
2293819.002024-08-208426Actual
32459118.802025-04-2184613Actual
36302125.002025-08-218436Actual
3573550.762025-07-2184212Actual
8833199.572023-06-238418Actual
36537496.542025-08-218418Actual
1630041.192024-01-2184411Actual
235219.272024-08-2084112Actual
978235.932022-11-208418Actual
1684098.002024-02-208416Actual
21665204.002024-07-208463Actual
3458335.872025-06-2284212Actual
3679882.682025-08-2184611Actual
4527100.002023-03-238413Budget
2532100.002023-01-218464Budget
32015226.842025-04-218428Actual
12566193.002023-10-218414Actual
9205200.002023-07-218414Budget
22252122.302024-07-208428Actual
34177184.002025-06-228467Actual
28022222.002025-01-208463Actual
3404113.002023-02-208413Actual
27430357.152024-12-208418Actual
12708200.002023-10-218415Budget
25856161.002024-11-198464Actual
1890233.002024-04-218426Actual
9401100.002023-07-218465Budget
225200.002022-11-208414Budget
1342990.002023-10-218468Budget
749073.002023-05-238466Actual
31156105.022025-03-2284112Actual
36657178.422025-08-2184111Actual
7162100.002023-05-238465Budget
23765151.002024-09-198464Actual
11439231.002023-09-208414Actual
1627331.612024-01-2184311Actual
1230090.002023-09-208468Budget
17130264.722024-02-208418Actual
9680.002022-11-208463Budget
2991196.512025-02-1984311Actual
24232146.542024-09-198428Actual
14770102.002023-12-218465Actual
438990.002023-02-208428Budget
24852122.002024-10-208415Actual
37126263.002025-09-208463Actual
28644178.362025-01-208468Actual
841047.002023-06-238426Actual
30092150.762025-02-1984612Actual
4853190.002023-03-238415Actual
33525122.312025-05-2284113Actual
1765835.002024-03-228473Actual
23858143.002024-09-198465Actual
2340347.572024-08-2084411Actual
38865149.572025-10-218428Actual
1851314.592024-03-2284612Actual
326780.002023-01-218428Budget
12769108.002023-10-218465Actual
2334936.932024-08-2084211Actual
3517869.002025-07-218446Actual
19226131.392024-04-218468Actual
2958684.002025-02-198466Actual
225165.012024-07-2084112Actual
29764176.842025-02-198428Actual
5324142.002023-03-238417Actual
2443211.402024-09-1984511Actual
12993100.002023-10-218446Budget
2611177.002023-01-218415Actual
12629156.002023-10-218464Actual
12190201.082023-09-208418Actual
6263101.002023-04-228446Actual
174515.012024-02-2084112Actual
15025261.002023-12-218417Actual
7897100.002023-06-238413Budget
21248176.842024-06-228428Actual
2873043.312025-01-2084211Actual
444780.002023-02-208468Budget
16569180.002024-02-208463Actual
2139550.762024-06-2284311Actual
24887125.002024-10-208465Actual
2993892.252025-02-1984411Actual
837147.002022-11-208417Actual
1632712.462024-01-2184511Actual
6588220.782023-04-228418Actual
728950.002023-05-238426Budget
915730.002023-07-218473Budget
1621868.852024-01-2184111Actual
255826.082024-10-2084212Actual
3326140.482023-01-218468Actual
7629100.002023-05-238467Budget
907880.002023-07-218463Budget
220990.002022-12-218468Budget
9019100.002023-07-218413Budget
1836133.742024-03-2284411Actual
31098107.142025-03-2284611Actual
9994179.872023-07-218428Actual
285145.002022-11-208464Actual
1223880.002023-09-208428Budget
2923282.002025-02-198473Actual
2207478.002024-07-208466Actual
28965129.482025-01-2084612Actual
27987350.002025-01-208413Actual
27372223.002024-12-208467Actual
841150.002023-06-238426Budget
855440.002023-06-238456Budget
39305210.032025-10-2184213Actual
2004369.002024-05-228466Actual
29501136.002025-02-198436Actual
24640333.002024-10-208413Actual
2846100.002023-01-218436Budget
406250.002023-02-208456Budget
2947334.002025-02-198426Actual
11064251.092023-08-218418Actual
14735168.002023-12-218415Actual
33761316.002025-06-228414Actual
3443682.682025-06-2284411Actual
2239839.062024-07-2084311Actual
962470.002023-07-218446Budget
504246.002023-03-238426Actual
245512.892024-09-1984212Actual
3564995.442025-07-2184611Actual
3556276.292025-07-2184311Actual
34734117.042025-06-2284613Actual
6777137.002023-05-238413Actual
1461538.002023-12-218473Actual
1310090.002023-10-218466Budget
1084790.002023-08-218466Budget
256148.212024-10-2084612Actual
571273.002023-04-228463Actual
2039443.312024-05-2284411Actual
11173132.902023-08-218468Actual
11579200.002023-09-208415Budget
967140.002023-07-218456Budget
19633182.002024-05-228463Actual
10135100.002023-08-218413Budget
2291177.002024-08-208416Actual
743240.002023-05-238456Budget
8284116.002023-06-238465Actual
38899195.022025-10-218468Actual
3438237.992025-06-2284211Actual
579136.002023-04-228473Actual
781770.002023-05-238468Budget
30266373.002025-03-228413Actual
35387410.182025-07-218418Actual
2845130.002023-01-218436Actual
12299110.172023-09-208468Actual
30421273.002025-03-228464Actual
2999116.002023-01-218466Actual
1410100.002022-12-218464Budget
1244070.002023-10-218463Budget
35977205.002025-08-218463Actual
2101200.002022-12-218418Budget
164465.012024-01-2184212Actual
36444367.002025-08-218417Actual
29260327.002025-02-198414Actual
1942657.142024-04-2184611Actual
15537162.002024-01-218463Actual
6448240.002023-04-228417Actual
2612200.002023-01-218415Budget
3676639.062025-08-2184511Actual
34296193.512025-06-228468Actual
1591549.002024-01-218456Actual
3671276.292025-08-2184311Actual
34675134.592025-06-2284113Actual
31037102.892025-03-2284311Actual
2178485.002024-07-208464Actual
3668557.142025-08-2184211Actual
1172190.002023-09-208416Budget
5978200.002023-04-228415Budget
31392356.002025-04-218413Actual
11720108.002023-09-208416Actual
616645.002023-04-228426Actual
10134105.002023-08-218413Actual
1594869.002024-01-218466Actual
1552114.002022-12-218465Actual
274897.002023-01-218416Actual
38454215.002025-10-218415Actual
174785.012024-02-2084212Actual
28107444.002025-01-208414Actual
29643329.002025-02-198417Actual
2100219.272022-12-218418Actual
795780.002023-06-238463Budget
25699240.002024-11-198413Actual
65190.002022-11-208446Budget
33552127.572025-05-2284213Actual
38361395.002025-10-218414Actual
2662812.462024-11-1984112Actual
2837378.002025-01-208446Actual
1496870.002023-12-218466Actual
10380100.002023-08-218464Budget
9807200.002023-07-218417Budget
183889.272024-03-2284511Actual
2245877.362024-07-2084611Actual
13241100.002023-10-218467Budget
17686147.002024-03-228414Actual
195115.012024-04-2184212Actual
2096027.002024-06-228426Actual
255557.142024-10-2084112Actual
3918650.762025-10-2184212Actual
8283100.002023-06-238465Budget
3343320.972025-05-2284212Actual
603112.002022-11-208436Actual
626280.002023-04-228446Budget
3906613.532025-10-2184511Actual
1990385.002024-05-228416Actual
7756104.112023-05-238428Actual
19192160.182024-04-218428Actual
31895316.002025-04-218417Actual
30030103.952025-02-1984112Actual
55440.002022-11-208426Actual
29856165.662025-02-1984111Actual
23730195.002024-09-198414Actual
2669100.002023-01-218465Budget
365147.002022-11-208415Actual
1882100.002022-12-218466Budget
11065200.002023-08-218418Budget
122480.002022-12-218463Budget
2749100.002023-01-218416Budget
36103.002022-11-208413Actual
25297166.242024-10-208468Actual
30804240.002025-03-228467Actual
1698088.002024-02-208466Actual
1303968.002023-10-218456Actual
458670.002023-03-238463Budget
2670179.002023-01-218465Actual
36247135.002025-08-218416Actual
1026114.722022-11-208428Actual
5650100.002023-04-228413Budget
39158113.532025-10-2184112Actual
17072142.002024-02-208467Actual
25916208.002024-11-198415Actual
557180.002023-03-238468Budget
1411139.002022-12-218464Actual
513980.002023-03-238446Budget
3654100.002023-02-208464Budget
3638792.002025-08-218466Actual
10985100.002023-08-218467Budget
1426412.462023-11-2084211Actual
663790.002023-04-228428Budget
10694124.002023-08-218436Actual
2843299.002025-01-208466Actual
8222160.002023-06-238415Actual
2104051.002024-06-228456Actual
4201129.002023-02-208417Actual
32341153.952025-04-2184612Actual
242631.002023-01-218473Actual
25000109.002024-10-208436Actual
13179148.002023-10-218417Actual
289291.002023-01-218446Actual
803527.002023-06-238473Actual
38837414.732025-10-218418Actual
11818117.002023-09-208436Actual
17601202.002024-03-228463Actual
12111100.002023-09-208467Budget
15180141.992023-12-218468Actual
3512439.002025-07-218426Actual
14643187.002023-12-218414Actual
1725064.592024-02-2084111Actual
37888107.142025-09-2084411Actual
2474257.002023-01-218414Actual
1490957.002023-12-218446Actual
265359.272024-11-1984511Actual
4915200.002023-03-238465Budget
28903105.022025-01-2084112Actual
3035884.002025-03-228473Actual
22166194.002024-07-208467Actual
3791513.532025-09-2084511Actual
28347146.002025-01-208436Actual
1636136.932024-01-2184611Actual
10459156.002023-08-218415Actual
9868100.002023-07-218467Budget
24675192.002024-10-208463Actual
962568.002023-07-218446Actual
2716739.002024-12-208426Actual
3561615.652025-07-2184511Actual
3635460.002025-08-218456Actual
5899100.002023-04-228464Budget
3397336.002025-06-228426Actual
22819145.002024-08-208415Actual
9947325.332023-07-218418Actual
1733249.702024-02-2084411Actual
2579357.002024-11-198473Actual
34702152.132025-06-2284213Actual
15750143.002024-01-218465Actual
4261100.002023-02-208467Budget
636967.002023-04-228466Actual
35853148.622025-07-2184213Actual
23263131.392024-08-208468Actual
738477.002023-05-238446Actual
12379100.002023-10-218413Budget
2601153.002024-11-198416Actual
6589100.002023-04-228418Budget
2839960.002025-01-208456Actual
2479486.002024-10-208464Actual
1995897.002024-05-228436Actual
3325959.272025-05-2284211Actual
20100224.002024-05-228417Actual
36599184.422025-08-218468Actual
289390.002023-01-218446Budget
3127678.452025-03-2284113Actual
1544514.592023-12-2184612Actual
10517100.002023-08-218465Budget
2301860.002024-08-208456Actual
3183889.002025-04-218466Actual
32551177.002025-05-228463Actual
3015057.392025-02-1984113Actual
9204220.002023-07-218414Actual
897100.002022-11-208467Budget
1931213.532024-04-2184211Actual
20748218.002024-06-228414Actual
30982123.102025-03-2284111Actual
1467794.002023-12-218464Actual
1387570.002023-11-208436Actual
35152114.002025-07-218436Actual
33467141.192025-05-2284612Actual
39278106.522025-10-2184113Actual
8142155.002023-06-238464Actual
16098305.632024-01-218418Actual
3593200.002023-02-208414Budget
17871100.002024-03-228416Actual
30627103.002025-03-228436Actual
2435123.102024-09-1984211Actual
2543729.482024-10-2084411Actual
3747892.002025-09-208446Actual
13242158.002023-10-218467Actual
163094.002022-12-218416Actual
406149.002023-02-208456Actual
18570380.002024-04-218413Actual
14176145.022023-11-208468Actual
2648144.382024-11-1984311Actual
691430.002023-05-238473Budget
1866241.002024-04-218473Actual
524590.002023-03-238466Budget
20663196.002024-06-228463Actual
31427180.002025-04-218463Actual
31605235.002025-04-218415Actual
7709193.512023-05-238418Actual
861380.002023-06-238466Budget
27751116.722024-12-2084112Actual
3078200.002023-01-218417Budget
30572112.002025-03-228416Actual
1936634.802024-04-2184411Actual
3857453.002025-10-218426Actual
2144910.332024-06-2284511Actual
3065360.002025-03-228446Actual
2355311.402024-08-2084612Actual
36096241.002025-08-218464Actual
18102129.002024-03-228467Actual
12628100.002023-10-218464Budget
2955348.002025-02-198456Actual
38396200.002025-10-218464Actual
13430172.302023-10-218468Actual
604100.002022-11-208436Budget
7022142.002023-05-238464Actual
1019580.002023-08-218463Actual
669880.002023-04-228468Budget
1490200.002022-12-218415Budget
19718158.002024-05-228414Actual
22606309.002024-08-208413Actual
38687103.002025-10-218466Actual
4775153.002023-03-238464Actual
2881119.912025-01-2084511Actual
2107086.002024-06-228466Actual
15622155.002024-01-218414Actual
9481100.002023-07-218416Budget
17730.002022-11-208473Budget
3553570.972025-07-2184211Actual
27812189.062024-12-2084612Actual
346766.002023-02-208463Actual
22224251.092024-07-208418Actual
1139018.002023-09-208473Actual
354540.002023-02-208473Budget
2473236.002024-10-208473Actual
19071233.002024-04-218417Actual
979200.002022-11-208418Budget
7240118.002023-05-238416Actual
2296685.002024-08-208436Actual
3871100.002023-02-208416Budget
29083132.832025-01-2084613Actual
3783427.362025-09-2084211Actual
9577117.002023-07-218436Actual
32877109.002025-05-228436Actual
36917131.612025-08-2184612Actual
967236.002023-07-218456Actual
3118436.932025-03-2284212Actual
234963.002023-01-218463Actual
7337100.002023-05-238436Budget
551090.002023-03-238428Budget
27492184.422024-12-208468Actual
1893094.002024-04-218436Actual
1928468.852024-04-2184111Actual
12378107.002023-10-218413Actual
26366187.452024-11-198468Actual
1078860.002023-08-218456Budget
5463100.002023-03-238418Budget
401580.002023-02-208446Budget
22853108.002024-08-208465Actual
18817165.002024-04-218465Actual
164198.212024-01-2184112Actual
425100.002022-11-208465Budget
565194.002023-04-228413Actual
838200.002022-11-208417Budget
2446676.292024-09-1984611Actual
17813144.002024-03-228465Actual
37304259.002025-09-208415Actual
1350180.002022-12-218414Actual
12567200.002023-10-218414Budget
17625.002022-11-208473Actual
2878483.742025-01-2084411Actual
1064440.002023-08-218426Budget
69747.002022-11-208456Actual
3402783.002025-06-228446Actual
2021100.002022-12-218467Budget
616750.002023-04-228426Budget
37748261.692025-09-208468Actual
33053236.002025-05-228467Actual
691529.002023-05-238473Actual
37034134.592025-08-2184613Actual
12049164.002023-09-208417Actual
1351200.002022-12-218414Budget
952947.002023-07-218426Actual
1689590.002024-02-208436Actual
26245208.002024-11-198467Actual
10518123.002023-08-218465Actual
1299299.002023-10-218446Actual
37628271.002025-09-208467Actual
1176862.002023-09-208426Actual
15863102.002024-01-218436Actual
31512364.002025-04-218414Actual
2136829.482024-06-2284211Actual
130218.002022-12-218473Actual
1197090.002023-09-208466Budget
33854209.002025-06-228415Actual
1580888.002024-01-218416Actual
29140360.002025-02-198413Actual
504350.002023-03-238426Budget
31335136.342025-03-2284613Actual
32608107.002025-05-228473Actual
10846103.002023-08-218466Actual
35507120.972025-07-2184111Actual
5323200.002023-03-238417Budget
23143232.002024-08-208467Actual
3854788.002025-10-218416Actual
234880.002023-01-218463Budget
34826191.002025-07-218463Actual
38184239.852025-09-2084613Actual
2541027.362024-10-2084311Actual
3101036.932025-03-2284211Actual
17192163.212024-02-208468Actual
31547206.002025-04-218464Actual
27550159.272024-12-2084111Actual
27082162.002024-12-208465Actual
8880117.752023-06-238428Actual
16747160.002024-02-208415Actual
35039162.002025-07-218465Actual
2148134.422022-12-218428Actual
2765940.122024-12-2084511Actual
9264174.002023-07-218464Actual
16782164.002024-02-208465Actual
466540.002023-03-238473Budget
1739372.042024-02-2084611Actual
32729257.002025-05-228415Actual
3340590.122025-05-2284112Actual
1686724.002024-02-208426Actual
1830712.462024-03-2284211Actual
2193464.002024-07-208416Actual
9578100.002023-07-218436Budget
242730.002023-01-218473Budget
1526611.402023-12-2184211Actual
506118.002022-11-208416Actual
1117490.002023-08-218468Budget
27693111.402024-12-2084611Actual
1662688.002024-02-208473Actual
38744355.002025-10-218417Actual
8460100.002023-06-238436Budget
1727135.002022-12-218436Actual
3405100.002023-02-208413Budget
18782108.002024-04-218415Actual
5898115.002023-04-228464Actual
30514212.002025-03-228465Actual
30890179.872025-03-228428Actual
6215120.002023-04-228436Actual
28234220.002025-01-208465Actual
2343013.532024-08-2084511Actual
1901483.002024-04-218466Actual
8692155.002023-06-238417Actual
144365.012023-11-2084212Actual
9808192.002023-07-218417Actual
22761101.002024-08-208464Actual
6697132.902023-04-228468Actual

Generated 2025-12-20 21:28:23.221 UTC