[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17686147.002023-08-238414Actual
2672064.412024-04-2184113Actual
7101130.002022-10-238415Actual
27082162.002024-05-228465Actual
354540.002022-07-238473Budget
425100.002022-04-228465Budget
20841155.002023-11-238415Actual
3573550.762024-12-2184212Actual
24675192.002024-03-228463Actual
38153118.802025-02-2084213Actual
9868100.002022-12-218467Budget
2057113.532023-10-2384612Actual
2101200.002022-05-238418Budget
34296193.512024-11-228468Actual
5462311.692022-08-238418Actual
27897204.762024-05-2284213Actual
34142333.002024-11-228417Actual
35387410.182024-12-218418Actual
3564995.442024-12-2184611Actual
2346356.082024-01-2184611Actual
3627432.002025-01-218426Actual
4712196.002022-08-238414Actual
1544514.592023-05-2384612Actual
37714272.302025-02-208428Actual
164465.012023-06-2384212Actual
30924281.392024-08-228468Actual
855440.002022-11-238456Budget
3405100.002022-07-238413Budget
17566355.002023-08-238413Actual
2603818.002024-04-218426Actual
22726189.002024-01-218414Actual
346670.002022-07-238463Budget
13665134.002023-04-228464Actual
1131270.002023-02-208463Budget
1636136.932023-06-2384611Actual
10986153.002023-01-218467Actual
21631268.002023-12-218413Actual
255557.142024-03-2284112Actual
962568.002022-12-218446Actual
557180.002022-08-238468Budget
2021100.002022-05-238467Budget
3967124.002022-07-238436Actual
2237130.552023-12-2184211Actual
2670179.002022-06-238465Actual
2881119.912024-06-2284511Actual
4340184.422022-07-238418Actual
3067949.002024-08-228456Actual
2134053.952023-11-2384111Actual
13725182.002023-04-228415Actual
29856165.662024-07-2284111Actual
1244166.002023-03-238463Actual
4448131.392022-07-238468Actual
17926112.002023-08-238436Actual
2988436.932024-07-2284211Actual
1005670.002022-12-218468Budget
32307109.272024-09-2184112Actual
2107086.002023-11-238466Actual
7756104.112022-10-238428Actual
1851314.592023-08-2384612Actual
234880.002022-06-238463Budget
2072044.002023-11-238473Actual
3509784.002024-12-218416Actual
27049241.002024-05-228415Actual
8284116.002022-11-238465Actual
15715125.002023-06-238415Actual
438990.002022-07-238428Budget
1532044.382023-05-2384411Actual
10459156.002023-01-218415Actual
6962200.002022-10-238414Budget
332590.002022-06-238468Budget
2136829.482023-11-2384211Actual
36565191.992025-01-218428Actual
205137.142023-10-2384112Actual
365147.002022-04-228415Actual
979200.002022-04-228418Budget
11065200.002023-01-218418Budget
22131184.002023-12-218417Actual
21876105.002023-12-218465Actual
18102129.002023-08-238467Actual
3221631.612024-09-2184511Actual
1990385.002023-10-238416Actual
25142276.002024-03-228417Actual
1848010.332023-08-2384112Actual
6697132.902022-09-228468Actual
2332156.082024-01-2184111Actual
2497218.002024-03-228426Actual
401580.002022-07-238446Budget
23823162.002024-02-208415Actual
38361395.002025-03-238414Actual
1244070.002023-03-238463Budget
962470.002022-12-218446Budget
2611177.002022-06-238415Actual
26991204.002024-05-228464Actual
29353262.002024-07-228415Actual
1360379.002023-04-228473Actual
14524252.002023-05-238413Actual
3558972.042024-12-2184411Actual
242730.002022-06-238473Budget
37594304.002025-02-208417Actual
23645151.002024-02-208463Actual
27337272.002024-05-228417Actual
10134105.002023-01-218413Actual
12299110.172023-02-208468Actual
3005823.102024-07-2284212Actual
616750.002022-09-228426Budget
15025261.002023-05-238417Actual
8612100.002022-11-238466Actual
636967.002022-09-228466Actual
7630169.002022-10-238467Actual
8691200.002022-11-238417Budget
9994179.872022-12-218428Actual
3898563.532025-03-2384211Actual
1694739.002023-07-238456Actual
4994100.002022-08-238416Budget
2022128.002022-05-238467Actual
22761101.002024-01-218464Actual
39305210.032025-03-2384213Actual
17778110.002023-08-238415Actual
2446676.292024-02-2084611Actual
6509161.002022-09-228467Actual
29050201.262024-06-2284213Actual
108590.002022-04-228468Budget
795678.002022-11-238463Actual
27430357.152024-05-228418Actual
3139100.002022-06-238467Budget
26305484.422024-04-218418Actual
738570.002022-10-238446Budget
2645439.062024-04-2184211Actual
13631137.002023-04-228414Actual
3438237.992024-11-2284211Actual
33467141.192024-10-2284612Actual
16569180.002023-07-238463Actual
24146158.002024-02-208467Actual
2757853.952024-05-2284211Actual
3747892.002025-02-208446Actual
18067237.002023-08-238417Actual
289390.002022-06-238446Budget
29388189.002024-07-228465Actual
1842242.252023-08-2384611Actual
1893094.002023-09-228436Actual
22166194.002023-12-218467Actual
29501136.002024-07-228436Actual
3871100.002022-07-238416Budget
1186474.002023-02-208446Actual
2289100.002022-06-238413Budget
604100.002022-04-228436Budget
12770100.002023-03-238465Budget
21282146.542023-11-238468Actual
17130264.722023-07-238418Actual
10925164.002023-01-218417Actual
25951180.002024-04-218465Actual
3556276.292024-12-2184311Actual
36189174.002025-01-218465Actual
2615159.002024-04-218466Actual
3325959.272024-10-2284211Actual
36096241.002025-01-218464Actual
75794.002022-04-228466Actual
26245208.002024-04-218467Actual
1423657.142023-04-2284111Actual
29678237.002024-07-228467Actual
5572123.812022-08-238468Actual
14558204.002023-05-238463Actual
1197090.002023-02-208466Budget
12190201.082023-02-208418Actual
279730.002022-06-238426Budget
30301210.002024-08-228463Actual
32877109.002024-10-228436Actual
1284990.002023-03-238416Budget
2196127.002023-12-218426Actual
183889.272023-08-2384511Actual
683793.002022-10-238463Actual
2546423.102024-03-2284511Actual
743240.002022-10-238456Budget
3512439.002024-12-218426Actual
2437831.612024-02-2084311Actual
3218997.572024-09-2184411Actual
1387570.002023-04-228436Actual
1431831.612023-04-2284411Actual
30804240.002024-08-228467Actual
12191200.002023-02-208418Budget
9343136.002022-12-218415Actual
5384100.002022-08-238467Budget
27372223.002024-05-228467Actual
38865149.572025-03-238428Actual
15537162.002023-06-238463Actual
4995103.002022-08-238416Actual
30862542.002024-08-228418Actual
38687103.002025-03-238466Actual
29972102.892024-07-2284611Actual
24265211.692024-02-208468Actual
2538311.402024-03-2284211Actual
24204270.782024-02-208418Actual
182138.002022-05-238456Actual
3739799.002025-02-208416Actual
20254196.542023-10-238468Actual
458762.002022-08-238463Actual
2474257.002022-06-238414Actual
38068205.022025-02-2084612Actual
2543729.482024-03-2284411Actual
1631100.002022-05-238416Budget
15146126.842023-05-238428Actual
7162100.002022-10-238465Budget
265359.272024-04-2184511Actual
28489404.002024-06-228417Actual
9481100.002022-12-218416Budget
738477.002022-10-238446Actual
35294307.002024-12-218417Actual
9946200.002022-12-218418Budget
3180550.002024-09-218456Actual
1059790.002023-01-218416Budget
21162153.002023-11-238467Actual
3078200.002022-06-238417Budget
1523868.852023-05-2384111Actual
163094.002022-05-238416Actual
1376097.002023-04-228465Actual
7708200.002022-10-238418Budget
1836133.742023-08-2384411Actual
26872252.002024-05-228463Actual
406149.002022-07-238456Actual
154127.142023-05-2384112Actual
26366187.452024-04-218468Actual
9808192.002022-12-218417Actual
8221100.002022-11-238415Budget
1496870.002023-05-238466Actual
32962115.002024-10-228466Actual
225165.012023-12-2184112Actual
2405555.002024-02-208466Actual
6119100.002022-09-228416Budget
1482881.002023-05-238416Actual
2535576.292024-03-2284111Actual
26210270.002024-04-218417Actual
32516293.002024-10-228413Actual
16747160.002023-07-238415Actual
24887125.002024-03-228465Actual
28903105.022024-06-2284112Actual
2293819.002024-01-218426Actual
162469.272023-06-2384211Actual
8832200.002022-11-238418Budget
19633182.002023-10-238463Actual
1490957.002023-05-238446Actual
3638792.002025-01-218466Actual
10694124.002023-01-218436Actual
194843.952023-09-2284112Actual
2549760.332024-03-2284611Actual
3812697.742025-02-2084113Actual
2837378.002024-06-228446Actual
2807981.002024-06-228473Actual
9205200.002022-12-218414Budget
907880.002022-12-218463Budget
10320180.002023-01-218414Actual
3676639.062025-01-2184511Actual
6636117.752022-09-228428Actual
952850.002022-12-218426Budget
10740105.002023-01-218446Actual
31987411.692024-09-218418Actual
6777137.002022-10-238413Actual
346766.002022-07-238463Actual
130218.002022-05-238473Actual
31303132.832024-08-2284213Actual
3517869.002024-12-218446Actual
2532100.002022-06-238464Budget
1901483.002023-09-228466Actual
31929280.002024-09-218467Actual
12049164.002023-02-208417Actual
2098899.002023-11-238436Actual
5650100.002022-09-228413Budget
8142155.002022-11-238464Actual
7241100.002022-10-238416Budget
23971105.002024-02-208436Actual
26780141.612024-04-2184613Actual
1167100.002022-05-238413Budget
1310187.002023-03-238466Actual
15657125.002023-06-238464Actual
3668557.142025-01-2184211Actual
5978200.002022-09-228415Budget
524499.002022-08-238466Actual
32107149.702024-09-2184111Actual
6963180.002022-10-238414Actual
2201564.002023-12-218446Actual
20100224.002023-10-238417Actual
2340347.572024-01-2184411Actual
18817165.002023-09-228465Actual
8082218.002022-11-238414Actual
3405351.002024-11-228456Actual
28292118.002024-06-228416Actual
23263131.392024-01-218468Actual
1559449.002023-06-238473Actual
13320200.002023-03-238418Budget
3742432.002025-02-208426Actual
28141201.002024-06-228464Actual
571273.002022-09-228463Actual
13180200.002023-03-238417Budget
9018110.002022-12-218413Actual
2952776.002024-07-228446Actual
21750165.002023-12-218414Actual
225200.002022-04-228414Budget
5383118.002022-08-238467Actual
27987350.002024-06-228413Actual
7629100.002022-10-238467Budget
1303968.002023-03-238456Actual
3593200.002022-07-238414Budget
224180.002022-04-228414Actual
26957309.002024-05-228414Actual
10985100.002023-01-218467Budget
5898115.002022-09-228464Actual
188377.002022-05-238466Actual
3592213.002022-07-238414Actual
18724120.002023-09-228464Actual
31698108.002024-09-218416Actual
293951.002022-06-238456Actual
2399767.002024-02-208446Actual
65072.002022-04-228446Actual
6589100.002022-09-228418Budget
1078762.002023-01-218456Actual
21989111.002023-12-218436Actual
579040.002022-09-228473Budget
2139550.762023-11-2384311Actual
728950.002022-10-238426Budget
3865467.002025-03-238456Actual
34235410.182024-11-228418Actual
29023106.522024-06-2284113Actual
1064440.002023-01-218426Budget
21248176.842023-11-238428Actual
579136.002022-09-228473Actual
11720108.002023-02-208416Actual
13179148.002023-03-238417Actual
8459120.002022-11-238436Actual
12628100.002023-03-238464Budget
2394315.002024-02-208426Actual
2839960.002024-06-228456Actual
35707122.042024-12-2184112Actual
17192163.212023-07-238468Actual
1382097.002023-04-228416Actual
1898237.002023-09-228456Actual
12111100.002023-02-208467Budget
38489259.002025-03-238465Actual
55440.002022-04-228426Actual
37246288.002025-02-208464Actual
1392743.002023-04-228456Actual
3402783.002024-11-228446Actual
7102100.002022-10-238415Budget
6447200.002022-09-228417Budget
11439231.002023-02-208414Actual
2993892.252024-07-2284411Actual
366200.002022-04-228415Budget
3440985.872024-11-2284311Actual
3734200.002022-07-238415Budget
850665.002022-11-238446Actual
34675134.592024-11-2284113Actual
3862867.002025-03-238446Actual
4262147.002022-07-238467Actual
30479221.002024-08-228415Actual
2391699.002024-02-208416Actual
20193279.872023-10-238418Actual
1789828.002023-08-238426Actual
2612200.002022-06-238415Budget
4388157.142022-07-238428Actual
23229135.932024-01-218428Actual
504350.002022-08-238426Budget
28965129.482024-06-2284612Actual
1384725.002023-04-228426Actual
65190.002022-04-228446Budget
1725064.592023-07-2384111Actual
25297166.242024-03-228468Actual
12769108.002023-03-238465Actual
215418.212023-11-2384112Actual
11865100.002023-02-208446Budget
861380.002022-11-238466Budget
1887560.002023-09-228416Actual
2831929.002024-06-228426Actual
37806114.592025-02-2084111Actual
15060196.002023-05-238467Actual
16040198.002023-06-238467Actual
1336980.002023-03-238428Budget
4202200.002022-07-238417Budget
14643187.002023-05-238414Actual
9204220.002022-12-218414Actual
3071275.002024-08-228466Actual
1435145.442023-04-2284611Actual
2999116.002022-06-238466Actual
2724743.002024-05-228456Actual
28022222.002024-06-228463Actual
33053236.002024-10-228467Actual
2101469.002023-11-238446Actual
19845117.002023-10-238465Actual
34734117.042024-11-2284613Actual
13241100.002023-03-238467Budget
3140114.002022-06-238467Actual
3800673.102025-02-2084112Actual
1535467.782023-05-2384611Actual
33796204.002024-11-228464Actual
2299252.002024-01-218446Actual
22819145.002024-01-218415Actual
8362138.002022-11-238416Actual
504246.002022-08-238426Actual
2508581.002024-03-228466Actual
205403.952023-10-2384212Actual
2458310.332024-02-2084612Actual
22641168.002024-01-218463Actual
3791200.002022-07-238465Budget
21665204.002023-12-218463Actual
2845130.002022-06-238436Actual
9402168.002022-12-218465Actual
10321200.002023-01-218414Budget
34702152.132024-11-2284213Actual
7022142.002022-10-238464Actual
20748218.002023-11-238414Actual
513980.002022-08-238446Budget
3118436.932024-08-2284212Actual
25916208.002024-04-218415Actual
5977185.002022-09-228415Actual
1735912.462023-07-2384511Actual
2662812.462024-04-2184112Actual
1111280.002023-01-218428Budget
1728100.002022-05-238436Budget
513853.002022-08-238446Actual
803527.002022-11-238473Actual
972980.002022-12-218466Budget
915621.002022-12-218473Actual
803430.002022-11-238473Budget
33231160.342024-10-2284111Actual
24112211.002024-02-208417Actual
17158107.142023-07-238428Actual
35449216.242024-12-218468Actual
17813144.002023-08-238465Actual
1166129.002022-05-238413Actual
255826.082024-03-2284212Actual
2239839.062023-12-2184311Actual
13509294.002023-04-228413Actual
6039200.002022-09-228465Budget
3219200.002022-06-238418Budget
29736425.332024-07-228418Actual
2947334.002024-07-228426Actual
284100.002022-04-228464Budget
31156105.022024-08-2284112Actual
2148345.442023-11-2384611Actual
33854209.002024-11-228415Actual
1191139.002023-02-208456Actual
274897.002022-06-238416Actual
2031276.292023-10-2384111Actual
294050.002022-06-238456Budget
3745299.002025-02-208436Actual
19106234.002023-09-228467Actual
1197178.002023-02-208466Actual
21127160.002023-11-238417Actual
518650.002022-08-238456Budget
34177184.002024-11-228467Actual
10926200.002023-01-218417Budget
3635460.002025-01-218456Actual
1467794.002023-05-238464Actual
69850.002022-04-228456Budget
2157413.532023-11-2384612Actual
7337100.002022-10-238436Budget
7161135.002022-10-238465Actual
28234220.002024-06-228465Actual
32764250.002024-10-228465Actual
2601153.002024-04-218416Actual
37304259.002025-02-208415Actual
1426412.462023-04-2284211Actual
1727135.002022-05-238436Actual
32636448.002024-10-228414Actual
7569240.002022-10-238417Actual
7709193.512022-10-238418Actual
838200.002022-04-228417Budget
36247135.002025-01-218416Actual
12629156.002023-03-238464Actual
14142117.752023-04-228428Actual
15750143.002023-06-238465Actual
466436.002022-08-238473Actual
29798231.392024-07-228468Actual
30769315.002024-08-228417Actual
27458288.972024-05-228428Actual
6510100.002022-09-228467Budget
3523787.002024-12-218466Actual
18782108.002023-09-228415Actual
3792185.002022-07-238465Actual
1529328.422023-05-2384311Actual
6040142.002022-09-228465Actual
8460100.002022-11-238436Budget
30177164.412024-07-2284213Actual
2193464.002023-12-218416Actual
2579357.002024-04-218473Actual
789696.002022-11-238413Actual
3397336.002024-11-228426Actual
2878483.742024-06-2284411Actual
2144910.332023-11-2384511Actual
4713200.002022-08-238414Budget
3603460.002025-01-218473Actual
2435123.102024-02-2084211Actual
3783427.362025-02-2084211Actual
144365.012023-04-2284212Actual
509198.002022-08-238436Actual
9265200.002022-12-218464Budget
3065360.002024-08-228446Actual
630942.002022-09-228456Actual
391950.002022-07-238426Budget
1750914.592023-07-2384612Actual
30514212.002024-08-228465Actual
7240118.002022-10-238416Actual
2533130.002022-06-238464Actual
30209134.592024-07-2284613Actual
18221182.902023-08-238468Actual
2096027.002023-11-238426Actual
2004369.002023-10-238466Actual
2337639.062024-01-2184311Actual
1993030.002023-10-238426Actual
174515.012023-07-2384112Actual
728856.002022-10-238426Actual
3458335.872024-11-2284212Actual
18605174.002023-09-228463Actual
1621868.852023-06-2384111Actual
10693100.002023-01-218436Budget

Generated 2025-05-22 12:44:08.032 UTC