[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762025-01-0384212Actual
19845117.002023-11-058465Actual
1727823.102023-08-0584211Actual
29972102.892024-08-0484611Actual
33231160.342024-11-0484111Actual
3177971.002024-10-048446Actual
636967.002022-10-058466Actual
3405351.002024-12-058456Actual
182250.002022-06-058456Budget
38241326.002025-04-058413Actual
3065360.002024-09-048446Actual
691430.002022-11-058473Budget
604100.002022-05-058436Budget
8284116.002022-12-068465Actual
2207478.002024-01-038466Actual
25177198.002024-04-048467Actual
285145.002022-05-058464Actual
850665.002022-12-068446Actual
10134105.002023-02-038413Actual
2474257.002022-07-068414Actual
144098.212023-05-0584112Actual
33467141.192024-11-0484612Actual
29764176.842024-08-048428Actual
3803419.912025-03-0584212Actual
17601202.002023-09-058463Actual
1636136.932023-07-0684611Actual
25916208.002024-05-048415Actual
18570380.002023-10-058413Actual
31929280.002024-10-048467Actual
4994100.002022-09-058416Budget
7629100.002022-11-058467Budget
1692164.002023-08-058446Actual
26780141.612024-05-0484613Actual
2201564.002024-01-038446Actual
22726189.002024-02-038414Actual
2881119.912024-07-0584511Actual
255826.082024-04-0484212Actual
24112211.002024-03-048417Actual
2332156.082024-02-0384111Actual
2546423.102024-04-0484511Actual
1342990.002023-04-058468Budget
1621868.852023-07-0684111Actual
3509784.002025-01-038416Actual
7241100.002022-11-058416Budget
24760189.002024-04-048414Actual
3561615.652025-01-0384511Actual
795678.002022-12-068463Actual
2148345.442023-12-0684611Actual
242631.002022-07-068473Actual
4201129.002022-08-058417Actual
34354196.512024-12-0584111Actual
5384100.002022-09-058467Budget
1064541.002023-02-038426Actual
21876105.002024-01-038465Actual
26333198.052024-05-048428Actual
39338190.732025-04-0584613Actual
2666213.532024-05-0484612Actual
164778.212023-07-0684612Actual
1251930.002023-04-058473Budget
5324142.002022-09-058417Actual
22606309.002024-02-038413Actual
2505229.002024-04-048456Actual
10460200.002023-02-038415Budget
24232146.542024-03-048428Actual
3901263.532025-04-0584311Actual
1303968.002023-04-058456Actual
17778110.002023-09-058415Actual
749073.002022-11-058466Actual
33139172.302024-11-048428Actual
29678237.002024-08-048467Actual
2787067.922024-06-0484113Actual
3654100.002022-08-058464Budget
32671264.002024-11-048464Actual
1191139.002023-03-058456Actual
2603818.002024-05-048426Actual
25142276.002024-04-048417Actual
36657178.422025-02-0384111Actual
13242158.002023-04-058467Actual
11818117.002023-03-058436Actual
20748218.002023-12-068414Actual
25856161.002024-05-048464Actual
4340184.422022-08-058418Actual
1535467.782023-06-0584611Actual
7161135.002022-11-058465Actual
9402168.002023-01-038465Actual
122480.002022-06-058463Budget
6119100.002022-10-058416Budget
14643187.002023-06-058414Actual
31303132.832024-09-0484213Actual
29643329.002024-08-048417Actual
10381116.002023-02-038464Actual
16689105.002023-08-058464Actual
2101469.002023-12-068446Actual
7709193.512022-11-058418Actual
11720108.002023-03-058416Actual
504350.002022-09-058426Budget
4915200.002022-09-058465Budget
9947325.332023-01-038418Actual
2355311.402024-02-0384612Actual
3015057.392024-08-0484113Actual
571273.002022-10-058463Actual
9946200.002023-01-038418Budget
3558972.042025-01-0384411Actual
1842242.252023-09-0584611Actual
1446711.402023-05-0584612Actual
803430.002022-12-068473Budget
20221146.542023-11-058428Actual
3676639.062025-02-0384511Actual
3067949.002024-09-048456Actual
999590.002023-01-038428Budget
1310090.002023-04-058466Budget
31392356.002024-10-048413Actual
4713200.002022-09-058414Budget
894070.002022-12-068468Budget
6263101.002022-10-058446Actual
17926112.002023-09-058436Actual
2839960.002024-07-058456Actual
2031276.292023-11-0584111Actual
1392743.002023-05-058456Actual
18067237.002023-09-058417Actual
2245877.362024-01-0384611Actual
12628100.002023-04-058464Budget
31427180.002024-10-048463Actual
1086107.142022-05-058468Actual
19599288.002023-11-058413Actual
3800673.102025-03-0584112Actual
1936634.802023-10-0584411Actual
4202200.002022-08-058417Budget
10055138.962023-01-038468Actual
1939326.292023-10-0584511Actual
1895647.002023-10-058446Actual
2458310.332024-03-0484612Actual
1630041.192023-07-0684411Actual
749180.002022-11-058466Budget
13544217.002023-05-058463Actual
36096241.002025-02-038464Actual
1627331.612023-07-0684311Actual
22224251.092024-01-038418Actual
11817100.002023-03-058436Budget
10380100.002023-02-038464Budget
781770.002022-11-058468Budget
789696.002022-12-068413Actual
962568.002023-01-038446Actual
37806114.592025-03-0584111Actual
2843299.002024-07-058466Actual
27337272.002024-06-048417Actual
1197090.002023-03-058466Budget
102780.002022-05-058428Budget
55530.002022-05-058426Budget
1942657.142023-10-0584611Actual
31753125.002024-10-048436Actual
2611843.002024-05-048456Actual
27372223.002024-06-048467Actual
1488396.002023-06-058436Actual
23108196.002024-02-038417Actual
12567200.002023-04-058414Budget
14114301.092023-05-058418Actual
33525122.312024-11-0484113Actual
24265211.692024-03-048468Actual
37948105.022025-03-0584611Actual
34791323.002025-01-038413Actual
15025261.002023-06-058417Actual
39100132.682025-04-0584611Actual
11113128.362023-02-038428Actual
28347146.002024-07-058436Actual
1496870.002023-06-058466Actual
1485531.002023-06-058426Actual
29353262.002024-08-048415Actual
4448131.392022-08-058468Actual
7756104.112022-11-058428Actual
1551100.002022-06-058465Budget
30924281.392024-09-048468Actual
28141201.002024-07-058464Actual
27430357.152024-06-048418Actual
25951180.002024-05-048465Actual
1523868.852023-06-0584111Actual
8880117.752022-12-068428Actual
2494562.002024-04-048416Actual
19192160.182023-10-058428Actual
14142117.752023-05-058428Actual
29388189.002024-08-048465Actual
1789828.002023-09-058426Actual
13321243.512023-04-058418Actual
1594869.002023-07-068466Actual
34177184.002024-12-058467Actual
235219.272024-02-0384112Actual
1882100.002022-06-058466Budget
1078860.002023-02-038456Budget
8692155.002022-12-068417Actual
10693100.002023-02-038436Budget
3783427.362025-03-0584211Actual
8459120.002022-12-068436Actual
37628271.002025-03-058467Actual
5092100.002022-09-058436Budget
167930.002022-06-058426Budget
182138.002022-06-058456Actual
26837300.002024-06-048413Actual
16654222.002023-08-058414Actual
13725182.002023-05-058415Actual
1139130.002023-03-058473Budget
36189174.002025-02-038465Actual
2714086.002024-06-048416Actual
30514212.002024-09-048465Actual
1848010.332023-09-0584112Actual
1689590.002023-08-058436Actual
9680.002022-05-058463Budget
279625.002022-07-068426Actual
1694739.002023-08-058456Actual
1387570.002023-05-058436Actual
3638792.002025-02-038466Actual
38396200.002025-04-058464Actual
332590.002022-07-068468Budget
12299110.172023-03-058468Actual
3673975.232025-02-0384411Actual
5383118.002022-09-058467Actual
524499.002022-09-058466Actual
11065200.002023-02-038418Budget
2947334.002024-08-048426Actual
3219200.002022-07-068418Budget
16534318.002023-08-058413Actual
274897.002022-07-068416Actual
36975145.112025-02-0384113Actual
2648144.382024-05-0484311Actual
3405100.002022-08-058413Budget
3213573.102024-10-0484211Actual
25000109.002024-04-048436Actual
3183889.002024-10-048466Actual
11641164.002023-03-058465Actual
1489216.002022-06-058415Actual
26366187.452024-05-048468Actual
30572112.002024-09-048416Actual
2692986.002024-06-048473Actual
29856165.662024-08-0484111Actual
37339208.002025-03-058465Actual
391950.002022-08-058426Budget
2837378.002024-07-058446Actual
38184239.852025-03-0584613Actual
3668557.142025-02-0384211Actual
3328665.652024-11-0484311Actual
3218997.572024-10-0484411Actual
1998461.002023-11-058446Actual
841047.002022-12-068426Actual
27812189.062024-06-0484612Actual
2601153.002024-05-048416Actual
626280.002022-10-058446Budget
24675192.002024-04-048463Actual
3455592.252024-12-0584112Actual
3718380.002025-03-058473Actual
23610278.002024-03-048413Actual
20841155.002023-12-068415Actual
2479486.002024-04-048464Actual
10517100.002023-02-038465Budget
354436.002022-08-058473Actual
2136829.482023-12-0684211Actual
33854209.002024-12-058415Actual
2446676.292024-03-0484611Actual
1005670.002023-01-038468Budget
7338117.002022-11-058436Actual
2045541.192023-11-0584611Actual
39305210.032025-04-0584213Actual
1223880.002023-03-058428Budget
10741100.002023-02-038446Budget
2656944.382024-05-0484611Actual
4854200.002022-09-058415Budget
2001039.002023-11-058456Actual
7337100.002022-11-058436Budget
3458335.872024-12-0584212Actual
893991.992022-12-068468Actual
14054214.002023-05-058467Actual
391857.002022-08-058426Actual
1866241.002023-10-058473Actual
518650.002022-09-058456Budget
3857453.002025-04-058426Actual
504246.002022-09-058426Actual
2993892.252024-08-0484411Actual
3812697.742025-03-0584113Actual
5978200.002022-10-058415Budget
1223984.422023-03-058428Actual
2172236.002024-01-038473Actual
15750143.002023-07-068465Actual
1490200.002022-06-058415Budget
683793.002022-11-058463Actual
1186474.002023-03-058446Actual
4712196.002022-09-058414Actual
31335136.342024-09-0484613Actual
1993030.002023-11-058426Actual
28965129.482024-07-0584612Actual
27458288.972024-06-048428Actual
18102129.002023-09-058467Actual
26210270.002024-05-048417Actual
2402357.002024-03-048456Actual
3266102.602022-07-068428Actual
33641293.002024-12-058413Actual
31698108.002024-10-048416Actual
855440.002022-12-068456Budget
2370236.002024-03-048473Actual
2532100.002022-07-068464Budget
28489404.002024-07-058417Actual
2763290.122024-06-0484411Actual
3331360.332024-11-0484411Actual
3284929.002024-11-048426Actual
19810135.002023-11-058415Actual
9868100.002023-01-038467Budget
855362.002022-12-068456Actual
29295184.002024-08-048464Actual
2765940.122024-06-0484511Actual
1532044.382023-06-0584411Actual
2502660.002024-04-048446Actual
3290386.002024-11-048446Actual
401491.002022-08-058446Actual
13180200.002023-04-058417Budget
37002164.412025-02-0384213Actual
9578100.002023-01-038436Budget
3791200.002022-08-058465Budget
30627103.002024-09-048436Actual
8460100.002022-12-068436Budget
3172535.002024-10-048426Actual
507100.002022-05-058416Budget
631050.002022-10-058456Budget
33761316.002024-12-058414Actual
888190.002022-12-068428Budget
1591549.002023-07-068456Actual
2538311.402024-04-0484211Actual
195429.272023-10-0584612Actual
26991204.002024-06-048464Actual
26747208.272024-05-0484213Actual
551090.002022-09-058428Budget
1898237.002023-10-058456Actual
27195135.002024-06-048436Actual
1197178.002023-03-058466Actual
1467794.002023-06-058464Actual
10518123.002023-02-038465Actual
2435123.102024-03-0484211Actual
21631268.002024-01-038413Actual
5839242.002022-10-058414Actual
4341100.002022-08-058418Budget
5977185.002022-10-058415Actual
3747892.002025-03-058446Actual
289390.002022-07-068446Budget
2749100.002022-07-068416Budget
3870110.002022-08-058416Actual
31547206.002024-10-048464Actual
3918650.762025-04-0584212Actual
326780.002022-07-068428Budget
2497218.002024-04-048426Actual
2846100.002022-07-068436Budget
6636117.752022-10-058428Actual
2346356.082024-02-0384611Actual
9994179.872023-01-038428Actual
2884582.682024-07-0584611Actual
35768205.022025-01-0384612Actual
1176862.002023-03-058426Actual
30092150.762024-08-0484612Actual
1431831.612023-05-0584411Actual
33173219.272024-11-048468Actual
1580888.002023-07-068416Actual
8222160.002022-12-068415Actual
34001123.002024-12-058436Actual
1529328.422023-06-0584311Actual
967140.002023-01-038456Budget
23229135.932024-02-038428Actual
1797831.002023-09-058456Actual
11580182.002023-03-058415Actual
39220189.062025-04-0584612Actual
22252122.302024-01-038428Actual
2475200.002022-07-068414Budget
2543729.482024-04-0484411Actual
2139550.762023-12-0684311Actual
1969083.002023-11-058473Actual
571370.002022-10-058463Budget
1961160.002022-06-058417Actual
4775153.002022-09-058464Actual
1893094.002023-10-058436Actual
1299299.002023-04-058446Actual
174785.012023-08-0584212Actual
907974.002023-01-038463Actual
144365.012023-05-0584212Actual
915730.002023-01-038473Budget
32822127.002024-11-048416Actual
3148477.002024-10-048473Actual
19226131.392023-10-058468Actual
3488379.002025-01-038473Actual
2873043.312024-07-0584211Actual
28582492.002024-07-058418Actual
22641168.002024-02-038463Actual
3582671.432025-01-0384113Actual
11579200.002023-03-058415Budget
22819145.002024-02-038415Actual
7162100.002022-11-058465Budget
225200.002022-05-058414Budget
1725064.592023-08-0584111Actual
289291.002022-07-068446Actual
28199229.002024-07-058415Actual
23645151.002024-03-048463Actual
38602138.002025-04-058436Actual
3603460.002025-02-038473Actual
9204220.002023-01-038414Actual
34497149.702024-12-0584611Actual
28903105.022024-07-0584112Actual
65072.002022-05-058446Actual
256148.212024-04-0484612Actual
31218162.462024-09-0484612Actual
9808192.002023-01-038417Actual
31895316.002024-10-048417Actual
9577117.002023-01-038436Actual
3140114.002022-07-068467Actual
3627432.002025-02-038426Actual
743133.002022-11-058456Actual
32551177.002024-11-048463Actual
518557.002022-09-058456Actual
838200.002022-05-058417Budget
215418.212023-12-0684112Actual
8082218.002022-12-068414Actual
2541027.362024-04-0484311Actual
21989111.002024-01-038436Actual
3440985.872024-12-0584311Actual
2107086.002023-12-068466Actual
38276179.002025-04-058463Actual
30862542.002024-09-048418Actual
27082162.002024-06-048465Actual
65190.002022-05-058446Budget
3408578.002024-12-058466Actual
1284891.002023-04-058416Actual
861380.002022-12-068466Budget
962470.002023-01-038446Budget
2034020.972023-11-0584211Actual
35004297.002025-01-038415Actual
1310187.002023-04-058466Actual
12112113.002023-03-058467Actual
2991196.512024-08-0484311Actual
2178485.002024-01-038464Actual
10694124.002023-02-038436Actual
14524252.002023-06-058413Actual
38489259.002025-04-058465Actual
17871100.002023-09-058416Actual
2237130.552024-01-0384211Actual
3854788.002025-04-058416Actual
37211424.002025-03-058414Actual
2716739.002024-06-048426Actual
1727135.002022-06-058436Actual
32459118.802024-10-0484613Actual
15715125.002023-07-068415Actual
18160246.542023-09-058418Actual
3512439.002025-01-038426Actual
2042126.292023-11-0584511Actual
1735912.462023-08-0584511Actual
513980.002022-09-058446Budget
6039200.002022-10-058465Budget
15537162.002023-07-068463Actual
1662688.002023-08-058473Actual
3446328.422024-12-0584511Actual
3792185.002022-08-058465Actual
27751116.722024-06-0484112Actual
6216100.002022-10-058436Budget
32307109.272024-10-0484112Actual
1698088.002023-08-058466Actual
1382097.002023-05-058416Actual
38454215.002025-04-058415Actual
7240118.002022-11-058416Actual
33888239.002024-12-058465Actual
1933917.782023-10-0584311Actual
23143232.002024-02-038467Actual
1396076.002023-05-058466Actual
35039162.002025-01-038465Actual
27987350.002024-07-058413Actual
2104051.002023-12-068456Actual
24887125.002024-04-048465Actual
29140360.002024-08-048413Actual
2337639.062024-02-0384311Actual
18724120.002023-10-058464Actual
2437831.612024-03-0484311Actual
2650840.122024-05-0484411Actual
23201240.482024-02-038418Actual
2535576.292024-04-0484111Actual
2728082.002024-06-048466Actual
27492184.422024-06-048468Actual
1765835.002023-09-058473Actual
167844.002022-06-058426Actual
34296193.512024-12-058468Actual
10926200.002023-02-038417Budget
3334794.382024-11-0484611Actual
17686147.002023-09-058414Actual
1795248.002023-09-058446Actual
3791513.532025-03-0584511Actual
2533130.002022-07-068464Actual
565194.002022-10-058413Actual
69747.002022-05-058456Actual
1836133.742023-09-0584411Actual
37686385.942025-03-058418Actual
27897204.762024-06-0484213Actual
3101036.932024-09-0484211Actual
1931213.532023-10-0584211Actual
25821232.002024-05-048414Actual
224180.002022-05-058414Actual
234880.002022-07-068463Budget
33111352.602024-11-048418Actual
10985100.002023-02-038467Budget
425100.002022-05-058465Budget
5511135.932022-09-058428Actual
952947.002023-01-038426Actual
2021100.002022-06-058467Budget
28234220.002024-07-058465Actual
8142155.002022-12-068464Actual
2609248.002024-05-048446Actual
32107149.702024-10-0484111Actual
1019580.002023-02-038463Actual
2057113.532023-11-0584612Actual
3059953.002024-09-048426Actual
743240.002022-11-058456Budget
4123124.002022-08-058466Actual
9343136.002023-01-038415Actual
32341153.952024-10-0484612Actual

Generated 2025-06-04 18:14:14.098 UTC