[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747892.002025-03-018446Actual
19071233.002023-10-018417Actual
2269875.002024-01-308473Actual
7756104.112022-11-018428Actual
1488396.002023-06-018436Actual
3792185.002022-08-018465Actual
30862542.002024-08-318418Actual
25177198.002024-03-318467Actual
2612200.002022-07-028415Budget
8083200.002022-12-028414Budget
2479486.002024-03-318464Actual
27550159.272024-05-3184111Actual
34296193.512024-12-018468Actual
195115.012023-10-0184212Actual
7102100.002022-11-018415Budget
17813144.002023-09-018465Actual
20221146.542023-11-018428Actual
5384100.002022-09-018467Budget
8363100.002022-12-028416Budget
1382097.002023-05-018416Actual
1176862.002023-03-018426Actual
1426412.462023-05-0184211Actual
2757853.952024-05-3184211Actual
2541027.362024-03-3184311Actual
3734200.002022-08-018415Budget
11501100.002023-03-018464Budget
3673975.232025-01-3084411Actual
354540.002022-08-018473Budget
3177971.002024-09-308446Actual
346670.002022-08-018463Budget
4448131.392022-08-018468Actual
3458335.872024-12-0184212Actual
26333198.052024-04-308428Actual
4262147.002022-08-018467Actual
2538311.402024-03-3184211Actual
907974.002022-12-308463Actual
20628333.002023-12-028413Actual
2502660.002024-03-318446Actual
12567200.002023-04-018414Budget
1725064.592023-08-0184111Actual
2606690.002024-04-308436Actual
3685682.682025-01-3084112Actual
626280.002022-10-018446Budget
34734117.042024-12-0184613Actual
23971105.002024-02-298436Actual
12049164.002023-03-018417Actual
7570200.002022-11-018417Budget
426116.002022-05-018465Actual
6509161.002022-10-018467Actual
3443682.682024-12-0184411Actual
1544514.592023-06-0184612Actual
279730.002022-07-028426Budget
182250.002022-06-018456Budget
8082218.002022-12-028414Actual
6777137.002022-11-018413Actual
18188117.752023-09-018428Actual
69747.002022-05-018456Actual
39338190.732025-04-0184613Actual
37948105.022025-03-0184611Actual
23229135.932024-01-308428Actual
26957309.002024-05-318414Actual
7023200.002022-11-018464Budget
1995897.002023-11-018436Actual
850665.002022-12-028446Actual
20748218.002023-12-028414Actual
18570380.002023-10-018413Actual
11065200.002023-01-308418Budget
9577117.002022-12-308436Actual
21876105.002023-12-308465Actual
7022142.002022-11-018464Actual
15863102.002023-07-028436Actual
27605115.652024-05-3184311Actual
16747160.002023-08-018415Actual
31303132.832024-08-3184213Actual
1936634.802023-10-0184411Actual
21989111.002023-12-308436Actual
2642690.122024-04-3084111Actual
3284929.002024-10-318426Actual
1244166.002023-04-018463Actual
2334936.932024-01-3084211Actual
13368128.362023-04-018428Actual
738570.002022-11-018446Budget
2724743.002024-05-318456Actual
17686147.002023-09-018414Actual
898119.002022-05-018467Actual
2405555.002024-02-298466Actual
3325959.272024-10-3184211Actual
9265200.002022-12-308464Budget
789696.002022-12-028413Actual
7709193.512022-11-018418Actual
34617174.172024-12-0184612Actual
144098.212023-05-0184112Actual
19845117.002023-11-018465Actual
3512439.002024-12-308426Actual
10055138.962022-12-308468Actual
27930211.782024-05-3184613Actual
4202200.002022-08-018417Budget
5898115.002022-10-018464Actual
32426201.262024-09-3084213Actual
2837378.002024-07-018446Actual
1728100.002022-06-018436Budget
962470.002022-12-308446Budget
5572123.812022-09-018468Actual
36189174.002025-01-308465Actual
29856165.662024-07-3184111Actual
3340590.122024-10-3184112Actual
6636117.752022-10-018428Actual
33019353.002024-10-318417Actual
12946100.002023-04-018436Budget
38184239.852025-03-0184613Actual
1064541.002023-01-308426Actual
24204270.782024-02-298418Actual
2543729.482024-03-3184411Actual
122592.002022-06-018463Actual
10459156.002023-01-308415Actual
9343136.002022-12-308415Actual
12629156.002023-04-018464Actual
24852122.002024-03-318415Actual
841047.002022-12-028426Actual
518650.002022-09-018456Budget
565194.002022-10-018413Actual
3140114.002022-07-028467Actual
978235.932022-05-018418Actual
22641168.002024-01-308463Actual
34702152.132024-12-0184213Actual
3906613.532025-04-0184511Actual
332590.002022-07-028468Budget
18160246.542023-09-018418Actual
3005823.102024-07-3184212Actual
38687103.002025-04-018466Actual
31640231.002024-09-308465Actual
2831929.002024-07-018426Actual
9946200.002022-12-308418Budget
24640333.002024-03-318413Actual
2104051.002023-12-028456Actual
30030103.952024-07-3184112Actual
10460200.002023-01-308415Budget
2716739.002024-05-318426Actual
22285145.022023-12-308468Actual
2301860.002024-01-308456Actual
1461538.002023-06-018473Actual
3558972.042024-12-3084411Actual
8362138.002022-12-028416Actual
13180200.002023-04-018417Budget
466540.002022-09-018473Budget
2692986.002024-05-318473Actual
458670.002022-09-018463Budget
69850.002022-05-018456Budget
579040.002022-10-018473Budget
2988436.932024-07-3184211Actual
15180141.992023-06-018468Actual
1387570.002023-05-018436Actual
7162100.002022-11-018465Budget
513980.002022-09-018446Budget
33552127.572024-10-3184213Actual
164778.212023-07-0284612Actual
34142333.002024-12-018417Actual
2546423.102024-03-3184511Actual
10134105.002023-01-308413Actual
23143232.002024-01-308467Actual
13509294.002023-05-018413Actual
12945107.002023-04-018436Actual
14054214.002023-05-018467Actual
21162153.002023-12-028467Actual
1390159.002023-05-018446Actual
29972102.892024-07-3184611Actual
907880.002022-12-308463Budget
9994179.872022-12-308428Actual
571370.002022-10-018463Budget
36096241.002025-01-308464Actual
16569180.002023-08-018463Actual
3968100.002022-08-018436Budget
13242158.002023-04-018467Actual
26780141.612024-04-3084613Actual
8691200.002022-12-028417Budget
37888107.142025-03-0184411Actual
2004369.002023-11-018466Actual
32962115.002024-10-318466Actual
14142117.752023-05-018428Actual
245512.892024-02-2984212Actual
2101469.002023-12-028446Actual
1523868.852023-06-0184111Actual
2875773.102024-07-0184311Actual
38957134.802025-04-0184111Actual
915730.002022-12-308473Budget
167930.002022-06-018426Budget
781895.022022-11-018468Actual
11720108.002023-03-018416Actual
27693111.402024-05-3184611Actual
3812697.742025-03-0184113Actual
38744355.002025-04-018417Actual
15537162.002023-07-028463Actual
1689590.002023-08-018436Actual
6697132.902022-10-018468Actual
36565191.992025-01-308428Actual
20875161.002023-12-028465Actual
39039115.652025-04-0184411Actual
37686385.942025-03-018418Actual
8222160.002022-12-028415Actual
1632712.462023-07-0284511Actual
2237130.552023-12-3084211Actual
33139172.302024-10-318428Actual
11817100.002023-03-018436Budget
21665204.002023-12-308463Actual
27195135.002024-05-318436Actual
34497149.702024-12-0184611Actual
17625.002022-05-018473Actual
235219.272024-01-3084112Actual
144365.012023-05-0184212Actual
524590.002022-09-018466Budget
1496870.002023-06-018466Actual
17730.002022-05-018473Budget
19752101.002023-11-018464Actual
17037196.002023-08-018417Actual
1727135.002022-06-018436Actual
1898237.002023-10-018456Actual
1591549.002023-07-028456Actual
31392356.002024-09-308413Actual
354436.002022-08-018473Actual
2001039.002023-11-018456Actual
25263158.662024-03-318428Actual
20841155.002023-12-028415Actual
1376097.002023-05-018465Actual
24232146.542024-02-298428Actual
20663196.002023-12-028463Actual
749073.002022-11-018466Actual
3438237.992024-12-0184211Actual
3918650.762025-04-0184212Actual
3871100.002022-08-018416Budget
12708200.002023-04-018415Budget
22224251.092023-12-308418Actual
5838200.002022-10-018414Budget
1933917.782023-10-0184311Actual
37806114.592025-03-0184111Actual
35707122.042024-12-3084112Actual
2340347.572024-01-3084411Actual
22761101.002024-01-308464Actual
2670179.002022-07-028465Actual
3742432.002025-03-018426Actual
18221182.902023-09-018468Actual
1411139.002022-06-018464Actual
31156105.022024-08-3184112Actual
1662688.002023-08-018473Actual
28292118.002024-07-018416Actual
9481100.002022-12-308416Budget
15657125.002023-07-028464Actual
2291177.002024-01-308416Actual
5323200.002022-09-018417Budget
32307109.272024-09-3084112Actual
2207478.002023-12-308466Actual
2714086.002024-05-318416Actual
1993030.002023-11-018426Actual
391857.002022-08-018426Actual
28965129.482024-07-0184612Actual
33053236.002024-10-318467Actual
1489216.002022-06-018415Actual
2533130.002022-07-028464Actual
2777924.162024-05-3184212Actual
1019470.002023-01-308463Budget
2749100.002022-07-028416Budget
4995103.002022-09-018416Actual
174785.012023-08-0184212Actual
18102129.002023-09-018467Actual
2098899.002023-12-028436Actual
2535576.292024-03-3184111Actual
14643187.002023-06-018414Actual
38454215.002025-04-018415Actual
21750165.002023-12-308414Actual
3803419.912025-03-0184212Actual
8142155.002022-12-028464Actual
14735168.002023-06-018415Actual
34235410.182024-12-018418Actual
177590.002022-06-018446Budget
29050201.262024-07-0184213Actual
39158113.532025-04-0184112Actual
205137.142023-11-0184112Actual
1493550.002023-06-018456Actual
6963180.002022-11-018414Actual
12566193.002023-04-018414Actual
2609248.002024-04-308446Actual
28610193.512024-07-018428Actual
33111352.602024-10-318418Actual
3106484.802024-08-3184411Actual
2355311.402024-01-3084612Actual
2532100.002022-07-028464Budget
177483.002022-06-018446Actual
8880117.752022-12-028428Actual
285145.002022-05-018464Actual
743240.002022-11-018456Budget
3343320.972024-10-3184212Actual
183889.272023-09-0184511Actual
9480123.002022-12-308416Actual
1532044.382023-06-0184411Actual
962568.002022-12-308446Actual
37537104.002025-03-018466Actual
24112211.002024-02-298417Actual
25821232.002024-04-308414Actual
795780.002022-12-028463Budget
7708200.002022-11-018418Budget
3139100.002022-07-028467Budget
2242548.632023-12-3084411Actual
11113128.362023-01-308428Actual
2346356.082024-01-3084611Actual
972980.002022-12-308466Budget
16654222.002023-08-018414Actual
34826191.002024-12-308463Actual
224180.002022-05-018414Actual
1739372.042023-08-0184611Actual
17566355.002023-09-018413Actual
2645439.062024-04-3084211Actual
2998100.002022-07-028466Budget
10518123.002023-01-308465Actual
1490957.002023-06-018446Actual
2293819.002024-01-308426Actual
4388157.142022-08-018428Actual
1059790.002023-01-308416Budget
12769108.002023-04-018465Actual
23765151.002024-02-298464Actual
3077222.002022-07-028417Actual
35152114.002024-12-308436Actual
412290.002022-08-018466Budget
466436.002022-09-018473Actual
2031276.292023-11-0184111Actual
9018110.002022-12-308413Actual
9947325.332022-12-308418Actual
3857453.002025-04-018426Actual
3561615.652024-12-3084511Actual
2991196.512024-07-3184311Actual
1166129.002022-06-018413Actual
391950.002022-08-018426Budget
1396076.002023-05-018466Actual
3854788.002025-04-018416Actual
22726189.002024-01-308414Actual
3593200.002022-08-018414Budget
36062433.002025-01-308414Actual
26245208.002024-04-308467Actual
37126263.002025-03-018463Actual
2343013.532024-01-3084511Actual
37091396.002025-03-018413Actual
1866241.002023-10-018473Actual
1131270.002023-03-018463Budget
2474257.002022-07-028414Actual
1186474.002023-03-018446Actual
13430172.302023-04-018468Actual
6447200.002022-10-018417Budget
25916208.002024-04-308415Actual
34946249.002024-12-308464Actual
1962200.002022-06-018417Budget
1942657.142023-10-0184611Actual
3967124.002022-08-018436Actual
10986153.002023-01-308467Actual
35387410.182024-12-308418Actual
894070.002022-12-028468Budget
6448240.002022-10-018417Actual
31605235.002024-09-308415Actual
37211424.002025-03-018414Actual
28644178.362024-07-018468Actual
3627432.002025-01-308426Actual
36975145.112025-01-3084113Actual
27049241.002024-05-318415Actual
3517869.002024-12-308446Actual
9344100.002022-12-308415Budget
326780.002022-07-028428Budget
11064251.092023-01-308418Actual
2057113.532023-11-0184612Actual
16040198.002023-07-028467Actual
33641293.002024-12-018413Actual
1851314.592023-09-0184612Actual
9792.002022-05-018463Actual
9868100.002022-12-308467Budget
9264174.002022-12-308464Actual
36917131.612025-01-3084612Actual
2603818.002024-04-308426Actual
2672064.412024-04-3084113Actual
33525122.312024-10-3184113Actual
30982123.102024-08-3184111Actual
3488379.002024-12-308473Actual
18067237.002023-09-018417Actual
1342990.002023-04-018468Budget
12190201.082023-03-018418Actual
28524213.002024-07-018467Actual
2178485.002023-12-308464Actual
795678.002022-12-028463Actual
4712196.002022-09-018414Actual
524499.002022-09-018466Actual
2036718.842023-11-0184311Actual
1631100.002022-06-018416Budget
3654100.002022-08-018464Budget
11579200.002023-03-018415Budget
11580182.002023-03-018415Actual
35768205.022024-12-3084612Actual
17601202.002023-09-018463Actual
13179148.002023-04-018417Actual
17158107.142023-08-018428Actual
3635460.002025-01-308456Actual
31698108.002024-09-308416Actual
27897204.762024-05-3184213Actual
167844.002022-06-018426Actual
1111280.002023-01-308428Budget
9205200.002022-12-308414Budget
10135100.002023-01-308413Budget
11438200.002023-03-018414Budget
32107149.702024-09-3084111Actual
19106234.002023-10-018467Actual
1961160.002022-06-018417Actual
37861102.892025-03-0184311Actual
19599288.002023-11-018413Actual
897100.002022-05-018467Budget
9204220.002022-12-308414Actual
9680.002022-05-018463Budget
12112113.002023-03-018467Actual
36154275.002025-01-308415Actual
4774100.002022-09-018464Budget
37628271.002025-03-018467Actual
36599184.422025-01-308468Actual
55530.002022-05-018426Budget
1139018.002023-03-018473Actual
2144910.332023-12-0284511Actual
1931213.532023-10-0184211Actual
36103.002022-05-018413Actual
4340184.422022-08-018418Actual
28234220.002024-07-018465Actual
294050.002022-07-028456Budget
32671264.002024-10-318464Actual
19810135.002023-11-018415Actual
15750143.002023-07-028465Actual
31929280.002024-09-308467Actual
893991.992022-12-028468Actual
21248176.842023-12-028428Actual
2650840.122024-04-3084411Actual
29083132.832024-07-0184613Actual
36537496.542025-01-308418Actual
3791513.532025-03-0184511Actual
1901483.002023-10-018466Actual
28141201.002024-07-018464Actual
663790.002022-10-018428Budget
979200.002022-05-018418Budget
37002164.412025-01-3084213Actual
205403.952023-11-0184212Actual
9019100.002022-12-308413Budget
16005218.002023-07-028417Actual
65072.002022-05-018446Actual
967140.002022-12-308456Budget
1131377.002023-03-018463Actual
265359.272024-04-3084511Actual
3290386.002024-10-318446Actual
3373363.002024-12-018473Actual
6776100.002022-11-018413Budget

Generated 2025-05-31 19:41:01.256 UTC