[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404113.002022-07-238413Actual
3509784.002024-12-218416Actual
3800673.102025-02-2084112Actual
25263158.662024-03-228428Actual
3635460.002025-01-218456Actual
3673975.232025-01-2184411Actual
34702152.132024-11-2284213Actual
22131184.002023-12-218417Actual
1830712.462023-08-2384211Actual
10517100.002023-01-218465Budget
30924281.392024-08-228468Actual
962470.002022-12-218446Budget
3266102.602022-06-238428Actual
55440.002022-04-228426Actual
2057113.532023-10-2384612Actual
7708200.002022-10-238418Budget
11865100.002023-02-208446Budget
245512.892024-02-2084212Actual
255826.082024-03-2284212Actual
332590.002022-06-238468Budget
3438237.992024-11-2284211Actual
17813144.002023-08-238465Actual
9019100.002022-12-218413Budget
38454215.002025-03-238415Actual
458762.002022-08-238463Actual
1392743.002023-04-228456Actual
22224251.092023-12-218418Actual
1962200.002022-05-238417Budget
2289100.002022-06-238413Budget
38779222.002025-03-238467Actual
34235410.182024-11-228418Actual
2299252.002024-01-218446Actual
65072.002022-04-228446Actual
3734200.002022-07-238415Budget
8362138.002022-11-238416Actual
12190201.082023-02-208418Actual
1489216.002022-05-238415Actual
1429145.442023-04-2284311Actual
29353262.002024-07-228415Actual
11064251.092023-01-218418Actual
164778.212023-06-2384612Actual
3558972.042024-12-2184411Actual
9946200.002022-12-218418Budget
2878483.742024-06-2284411Actual
9401100.002022-12-218465Budget
1836133.742023-08-2384411Actual
3685682.682025-01-2184112Actual
18160246.542023-08-238418Actual
31547206.002024-09-218464Actual
8753100.002022-11-238467Budget
8283100.002022-11-238465Budget
683793.002022-10-238463Actual
37948105.022025-02-2084611Actual
22853108.002024-01-218465Actual
12993100.002023-03-238446Budget
7897100.002022-11-238413Budget
38957134.802025-03-2384111Actual
7709193.512022-10-238418Actual
9680.002022-04-228463Budget
3488379.002024-12-218473Actual
3638792.002025-01-218466Actual
32671264.002024-10-228464Actual
2843299.002024-06-228466Actual
18221182.902023-08-238468Actual
2107086.002023-11-238466Actual
234880.002022-06-238463Budget
33854209.002024-11-228415Actual
8612100.002022-11-238466Actual
37806114.592025-02-2084111Actual
29050201.262024-06-2284213Actual
25951180.002024-04-218465Actual
3325959.272024-10-2284211Actual
1827961.402023-08-2384111Actual
518650.002022-08-238456Budget
32459118.802024-09-2184613Actual
850665.002022-11-238446Actual
16689105.002023-07-238464Actual
10846103.002023-01-218466Actual
28292118.002024-06-228416Actual
39220189.062025-03-2384612Actual
30862542.002024-08-228418Actual
33761316.002024-11-228414Actual
1621868.852023-06-2384111Actual
289291.002022-06-238446Actual
1059790.002023-01-218416Budget
225200.002022-04-228414Budget
37100.002022-04-228413Budget
915730.002022-12-218473Budget
3854788.002025-03-238416Actual
167844.002022-05-238426Actual
2142247.572023-11-2384411Actual
289390.002022-06-238446Budget
13544217.002023-04-228463Actual
3340590.122024-10-2284112Actual
9402168.002022-12-218465Actual
1895647.002023-09-228446Actual
27897204.762024-05-2284213Actual
16654222.002023-07-238414Actual
30627103.002024-08-228436Actual
2672064.412024-04-2184113Actual
1942657.142023-09-2284611Actual
1848010.332023-08-2384112Actual
1446711.402023-04-2284612Actual
31987411.692024-09-218418Actual
279625.002022-06-238426Actual
9481100.002022-12-218416Budget
1310090.002023-03-238466Budget
30982123.102024-08-2284111Actual
438990.002022-07-238428Budget
803527.002022-11-238473Actual
354436.002022-07-238473Actual
2893122.042024-06-2284212Actual
32399127.572024-09-2184113Actual
11173132.902023-01-218468Actual
274897.002022-06-238416Actual
2193464.002023-12-218416Actual
22606309.002024-01-218413Actual
557180.002022-08-238468Budget
2446676.292024-02-2084611Actual
69747.002022-04-228456Actual
2201564.002023-12-218446Actual
37126263.002025-02-208463Actual
32962115.002024-10-228466Actual
10380100.002023-01-218464Budget
30514212.002024-08-228465Actual
38396200.002025-03-238464Actual
4713200.002022-08-238414Budget
5839242.002022-09-228414Actual
2923282.002024-07-228473Actual
1197090.002023-02-208466Budget
10986153.002023-01-218467Actual
2837378.002024-06-228446Actual
214980.002022-05-238428Budget
1223880.002023-02-208428Budget
3791513.532025-02-2084511Actual
2134053.952023-11-2384111Actual
17037196.002023-07-238417Actual
5092100.002022-08-238436Budget
28347146.002024-06-228436Actual
33584206.522024-10-2284613Actual
6119100.002022-09-228416Budget
2611177.002022-06-238415Actual
69850.002022-04-228456Budget
611894.002022-09-228416Actual
31037102.892024-08-2284311Actual
2148345.442023-11-2384611Actual
1627331.612023-06-2384311Actual
2207478.002023-12-218466Actual
18690194.002023-09-228414Actual
26957309.002024-05-228414Actual
2104051.002023-11-238456Actual
8083200.002022-11-238414Budget
27812189.062024-05-2284612Actual
5572123.812022-08-238468Actual
23971105.002024-02-208436Actual
37304259.002025-02-208415Actual
5462311.692022-08-238418Actual
326780.002022-06-238428Budget
3603460.002025-01-218473Actual
3334794.382024-10-2284611Actual
23858143.002024-02-208465Actual
466436.002022-08-238473Actual
1552114.002022-05-238465Actual
35507120.972024-12-2184111Actual
2178485.002023-12-218464Actual
3218269.272022-06-238418Actual
19633182.002023-10-238463Actual
524499.002022-08-238466Actual
571370.002022-09-228463Budget
102780.002022-04-228428Budget
19192160.182023-09-228428Actual
3106484.802024-08-2284411Actual
38241326.002025-03-238413Actual
1735912.462023-07-2384511Actual
1303968.002023-03-238456Actual
7240118.002022-10-238416Actual
35152114.002024-12-218436Actual
11818117.002023-02-208436Actual
36096241.002025-01-218464Actual
38276179.002025-03-238463Actual
35768205.022024-12-2184612Actual
1396076.002023-04-228466Actual
1139130.002023-02-208473Budget
636967.002022-09-228466Actual
10694124.002023-01-218436Actual
2497218.002024-03-228426Actual
3373363.002024-11-228473Actual
4916145.002022-08-238465Actual
2535576.292024-03-2284111Actual
3213573.102024-09-2184211Actual
1684098.002023-07-238416Actual
2045541.192023-10-2384611Actual
18188117.752023-08-238428Actual
11065200.002023-01-218418Budget
38687103.002025-03-238466Actual
2136829.482023-11-2384211Actual
37246288.002025-02-208464Actual
2538311.402024-03-2284211Actual
28022222.002024-06-228463Actual
1594869.002023-06-238466Actual
2346356.082024-01-2184611Actual
2662812.462024-04-2184112Actual
16782164.002023-07-238465Actual
1632712.462023-06-2384511Actual
11580182.002023-02-208415Actual
3405100.002022-07-238413Budget
5898115.002022-09-228464Actual
15657125.002023-06-238464Actual
3592213.002022-07-238414Actual
17926112.002023-08-238436Actual
2669100.002022-06-238465Budget
1694739.002023-07-238456Actual
979200.002022-04-228418Budget
16160211.692023-06-238468Actual
10596104.002023-01-218416Actual
38602138.002025-03-238436Actual
16569180.002023-07-238463Actual
12299110.172023-02-208468Actual
2100219.272022-05-238418Actual
29260327.002024-07-228414Actual
2845130.002022-06-238436Actual
2873043.312024-06-2284211Actual
616750.002022-09-228426Budget
5977185.002022-09-228415Actual
3632876.002025-01-218446Actual
2293819.002024-01-218426Actual
2172236.002023-12-218473Actual
1686724.002023-07-238426Actual
3812697.742025-02-2084113Actual
11439231.002023-02-208414Actual
2881119.912024-06-2284511Actual
279730.002022-06-238426Budget
33676168.002024-11-228463Actual
25297166.242024-03-228468Actual
11113128.362023-01-218428Actual
1351200.002022-05-238414Budget
972980.002022-12-218466Budget
1725064.592023-07-2384111Actual
39100132.682025-03-2384611Actual
4340184.422022-07-238418Actual
10381116.002023-01-218464Actual
2391699.002024-02-208416Actual
1251842.002023-03-238473Actual
1410100.002022-05-238464Budget
34263245.032024-11-228428Actual
728856.002022-10-238426Actual
1131377.002023-02-208463Actual
1086107.142022-04-228468Actual
10321200.002023-01-218414Budget
1387570.002023-04-228436Actual
1851314.592023-08-2384612Actual
31698108.002024-09-218416Actual
1426412.462023-04-2284211Actual
978235.932022-04-228418Actual
425100.002022-04-228465Budget
1529328.422023-05-2384311Actual
3015057.392024-07-2284113Actual
2648144.382024-04-2184311Actual
3065360.002024-08-228446Actual
2399767.002024-02-208446Actual
38899195.022025-03-238468Actual
743133.002022-10-238456Actual
1384725.002023-04-228426Actual
13241100.002023-03-238467Budget
29856165.662024-07-2284111Actual
669880.002022-09-228468Budget
507100.002022-04-228416Budget
32764250.002024-10-228465Actual
3512439.002024-12-218426Actual
30092150.762024-07-2284612Actual
12708200.002023-03-238415Budget
6040142.002022-09-228465Actual
14558204.002023-05-238463Actual
8832200.002022-11-238418Budget
15180141.992023-05-238468Actual
3668557.142025-01-2184211Actual
19071233.002023-09-228417Actual
1893094.002023-09-228436Actual
8082218.002022-11-238414Actual
24204270.782024-02-208418Actual
1435145.442023-04-2284611Actual
284100.002022-04-228464Budget
23263131.392024-01-218468Actual
27195135.002024-05-228436Actual
3593200.002022-07-238414Budget
1936634.802023-09-2284411Actual
8284116.002022-11-238465Actual
1382097.002023-04-228416Actual
34617174.172024-11-2284612Actual
6636117.752022-09-228428Actual
2204139.002023-12-218456Actual
8142155.002022-11-238464Actual
3458335.872024-11-2284212Actual
32426201.262024-09-2184213Actual
27751116.722024-05-2284112Actual
27987350.002024-06-228413Actual
20841155.002023-11-238415Actual
2716739.002024-05-228426Actual
2807981.002024-06-228473Actual
3284929.002024-10-228426Actual
2611843.002024-04-218456Actual
4262147.002022-07-238467Actual
4201129.002022-07-238417Actual
32877109.002024-10-228436Actual
10693100.002023-01-218436Budget
683680.002022-10-238463Budget
1488396.002023-05-238436Actual
907880.002022-12-218463Budget
1727823.102023-07-2384211Actual
1244166.002023-03-238463Actual
1801069.002023-08-238466Actual
738570.002022-10-238446Budget
4202200.002022-07-238417Budget
1284891.002023-03-238416Actual
65190.002022-04-228446Budget
1078860.002023-01-218456Budget
3553570.972024-12-2184211Actual
35387410.182024-12-218418Actual
2606690.002024-04-218436Actual
11642100.002023-02-208465Budget
32636448.002024-10-228414Actual
4853190.002022-08-238415Actual
17192163.212023-07-238468Actual
32551177.002024-10-228463Actual
36657178.422025-01-2184111Actual
1251930.002023-03-238473Budget
2196127.002023-12-218426Actual
20100224.002023-10-238417Actual
31929280.002024-09-218467Actual
32729257.002024-10-228415Actual
39305210.032025-03-2384213Actual
565194.002022-09-228413Actual
1523868.852023-05-2384111Actual
14643187.002023-05-238414Actual
749073.002022-10-238466Actual
631050.002022-09-228456Budget
220990.002022-05-238468Budget
3140114.002022-06-238467Actual
406250.002022-07-238456Budget
1842242.252023-08-2384611Actual
12629156.002023-03-238464Actual
35004297.002024-12-218415Actual
795678.002022-11-238463Actual
2148134.422022-05-238428Actual
2543729.482024-03-2284411Actual
1167100.002022-05-238413Budget
850770.002022-11-238446Budget
30386326.002024-08-228414Actual
31512364.002024-09-218414Actual
14142117.752023-04-228428Actual
9808192.002022-12-218417Actual
32516293.002024-10-228413Actual
1117490.002023-01-218468Budget
177590.002022-05-238446Budget
1630041.192023-06-2384411Actual
365147.002022-04-228415Actual
3127678.452024-08-2284113Actual
24760189.002024-03-228414Actual
3906613.532025-03-2384511Actual
33111352.602024-10-228418Actual
34911403.002024-12-218414Actual
29295184.002024-07-228464Actual
23610278.002024-02-208413Actual
11641164.002023-02-208465Actual
3118436.932024-08-2284212Actual
5899100.002022-09-228464Budget
2254915.652023-12-2184612Actual
20875161.002023-11-238465Actual
2269875.002024-01-218473Actual
30209134.592024-07-2284613Actual
24112211.002024-02-208417Actual
898119.002022-04-228467Actual
4123124.002022-07-238466Actual
7241100.002022-10-238416Budget
1833433.742023-08-2384311Actual
39158113.532025-03-2384112Actual
32307109.272024-09-2184112Actual
21842168.002023-12-218415Actual
1939326.292023-09-2284511Actual
3791200.002022-07-238465Budget
893991.992022-11-238468Actual
579040.002022-09-228473Budget
11253140.002023-02-208413Actual
235219.272024-01-2184112Actual
20628333.002023-11-238413Actual
1928468.852023-09-2284111Actual
1765835.002023-08-238473Actual
12379100.002023-03-238413Budget
1931213.532023-09-2284211Actual
28107444.002024-06-228414Actual
2370236.002024-02-208473Actual
354540.002022-07-238473Budget
8222160.002022-11-238415Actual
1027230.002023-01-218473Budget
2875773.102024-06-2284311Actual
8692155.002022-11-238417Actual
6589100.002022-09-228418Budget
8754148.002022-11-238467Actual
23645151.002024-02-208463Actual
25916208.002024-04-218415Actual
1490957.002023-05-238446Actual
10135100.002023-01-218413Budget
1789828.002023-08-238426Actual
37714272.302025-02-208428Actual
33525122.312024-10-2284113Actual
855362.002022-11-238456Actual
504246.002022-08-238426Actual
5324142.002022-08-238417Actual
2022128.002022-05-238467Actual
2340347.572024-01-2184411Actual
9578100.002022-12-218436Budget
174515.012023-07-2384112Actual
3402783.002024-11-228446Actual
999590.002022-12-218428Budget
2337639.062024-01-2184311Actual
1423657.142023-04-2284111Actual
1961160.002022-05-238417Actual
24675192.002024-03-228463Actual
401580.002022-07-238446Budget
36189174.002025-01-218465Actual
8691200.002022-11-238417Budget
27930211.782024-05-2284613Actual
3573550.762024-12-2184212Actual
9994179.872022-12-218428Actual
24265211.692024-02-208468Actual
1411139.002022-05-238464Actual
188377.002022-05-238466Actual
1698088.002023-07-238466Actual
6216100.002022-09-228436Budget
2402357.002024-02-208456Actual
2947334.002024-07-228426Actual
9807200.002022-12-218417Budget
1559449.002023-06-238473Actual
412290.002022-07-238466Budget
3177971.002024-09-218446Actual
37091396.002025-02-208413Actual
1176862.002023-02-208426Actual
12111100.002023-02-208467Budget
18102129.002023-08-238467Actual
10741100.002023-01-218446Budget
265359.272024-04-2184511Actual
795780.002022-11-238463Budget
35449216.242024-12-218468Actual
20254196.542023-10-238468Actual
34946249.002024-12-218464Actual
31605235.002024-09-218415Actual
9018110.002022-12-218413Actual
466540.002022-08-238473Budget
9264174.002022-12-218464Actual
35707122.042024-12-2184112Actual
17566355.002023-08-238413Actual
6963180.002022-10-238414Actual
3520444.002024-12-218456Actual
18570380.002023-09-228413Actual
4388157.142022-07-238428Actual
2096027.002023-11-238426Actual
27049241.002024-05-228415Actual
7102100.002022-10-238415Budget
9867121.002022-12-218467Actual
1544514.592023-05-2384612Actual
2728082.002024-05-228466Actual
6447200.002022-09-228417Budget
1064541.002023-01-218426Actual
2234373.102023-12-2184111Actual
2144910.332023-11-2384511Actual
3733147.002022-07-238415Actual
838200.002022-04-228417Budget
36103.002022-04-228413Actual
29388189.002024-07-228465Actual
8833199.572022-11-238418Actual
13368128.362023-03-238428Actual
25235317.752024-03-228418Actual
55530.002022-04-228426Budget
2432352.892024-02-2084111Actual
2343013.532024-01-2184511Actual
2039443.312023-10-2384411Actual
6697132.902022-09-228468Actual
33888239.002024-11-228465Actual
1336980.002023-03-238428Budget
16747160.002023-07-238415Actual
16126132.902023-06-238428Actual
20783125.002023-11-238464Actual
13180200.002023-03-238417Budget
5383118.002022-08-238467Actual
17871100.002023-08-238416Actual
31098107.142024-08-2284611Actual
2239839.062023-12-2184311Actual
2245877.362023-12-2184611Actual
1890233.002023-09-228426Actual
15118334.422023-05-238418Actual
27430357.152024-05-228418Actual
215418.212023-11-2384112Actual
21750165.002023-12-218414Actual
26747208.272024-04-2184213Actual
952850.002022-12-218426Budget
2615159.002024-04-218466Actual
2757853.952024-05-2284211Actual
2546423.102024-03-2284511Actual
3455592.252024-11-2284112Actual
37594304.002025-02-208417Actual
22166194.002023-12-218467Actual
12049164.002023-02-208417Actual
2440547.572024-02-2084411Actual
15622155.002023-06-238414Actual
21631268.002023-12-218413Actual
30572112.002024-08-228416Actual
38184239.852025-02-2084613Actual
36062433.002025-01-218414Actual
34354196.512024-11-2284111Actual
1461538.002023-05-238473Actual
3747892.002025-02-208446Actual
391950.002022-07-238426Budget

Generated 2025-05-22 04:30:53.063 UTC