[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38602138.002025-03-238436Actual
898119.002022-04-228467Actual
2100219.272022-05-238418Actual
38454215.002025-03-238415Actual
3627432.002025-01-218426Actual
803430.002022-11-238473Budget
2293819.002024-01-218426Actual
406149.002022-07-238456Actual
2535576.292024-03-2284111Actual
17601202.002023-08-238463Actual
30514212.002024-08-228465Actual
1998461.002023-10-238446Actual
1795248.002023-08-238446Actual
3561615.652024-12-2184511Actual
31698108.002024-09-218416Actual
4261100.002022-07-238467Budget
1893094.002023-09-228436Actual
8222160.002022-11-238415Actual
65072.002022-04-228446Actual
663790.002022-09-228428Budget
2881119.912024-06-2284511Actual
27458288.972024-05-228428Actual
12629156.002023-03-238464Actual
2479486.002024-03-228464Actual
2210145.022022-05-238468Actual
9577117.002022-12-218436Actual
5838200.002022-09-228414Budget
9792.002022-04-228463Actual
3488379.002024-12-218473Actual
2334936.932024-01-2184211Actual
12050200.002023-02-208417Budget
3512439.002024-12-218426Actual
897100.002022-04-228467Budget
9402168.002022-12-218465Actual
14643187.002023-05-238414Actual
21162153.002023-11-238467Actual
108590.002022-04-228468Budget
35768205.022024-12-2184612Actual
1086107.142022-04-228468Actual
3402783.002024-11-228446Actual
20628333.002023-11-238413Actual
2656944.382024-04-2184611Actual
1694739.002023-07-238456Actual
14054214.002023-04-228467Actual
1410100.002022-05-238464Budget
3397336.002024-11-228426Actual
34911403.002024-12-218414Actual
11818117.002023-02-208436Actual
1583517.002023-06-238426Actual
7630169.002022-10-238467Actual
3326140.482022-06-238468Actual
182250.002022-05-238456Budget
1435145.442023-04-2284611Actual
1594869.002023-06-238466Actual
9401100.002022-12-218465Budget
19164396.542023-09-228418Actual
34296193.512024-11-228468Actual
30769315.002024-08-228417Actual
691430.002022-10-238473Budget
19752101.002023-10-238464Actual
13241100.002023-03-238467Budget
1630041.192023-06-2384411Actual
1901483.002023-09-228466Actual
13430172.302023-03-238468Actual
14142117.752023-04-228428Actual
571273.002022-09-228463Actual
11064251.092023-01-218418Actual
18605174.002023-09-228463Actual
255826.082024-03-2284212Actual
16654222.002023-07-238414Actual
2343013.532024-01-2184511Actual
29643329.002024-07-228417Actual
6039200.002022-09-228465Budget
12708200.002023-03-238415Budget
4775153.002022-08-238464Actual
12191200.002023-02-208418Budget
3791200.002022-07-238465Budget
39039115.652025-03-2384411Actual
1936634.802023-09-2284411Actual
245247.142024-02-2084112Actual
32822127.002024-10-228416Actual
1836133.742023-08-2384411Actual
2662812.462024-04-2184112Actual
2172236.002023-12-218473Actual
1111280.002023-01-218428Budget
17625.002022-04-228473Actual
35977205.002025-01-218463Actual
6040142.002022-09-228465Actual
2837378.002024-06-228446Actual
25821232.002024-04-218414Actual
1467794.002023-05-238464Actual
235219.272024-01-2184112Actual
3509784.002024-12-218416Actual
8691200.002022-11-238417Budget
4995103.002022-08-238416Actual
728950.002022-10-238426Budget
2144910.332023-11-2384511Actual
36917131.612025-01-2184612Actual
9264174.002022-12-218464Actual
1689590.002023-07-238436Actual
967236.002022-12-218456Actual
194843.952023-09-2284112Actual
1636136.932023-06-2384611Actual
7338117.002022-10-238436Actual
234963.002022-06-238463Actual
2546423.102024-03-2284511Actual
3747892.002025-02-208446Actual
11065200.002023-01-218418Budget
24852122.002024-03-228415Actual
25856161.002024-04-218464Actual
1961160.002022-05-238417Actual
3405351.002024-11-228456Actual
69747.002022-04-228456Actual
1493550.002023-05-238456Actual
1387570.002023-04-228436Actual
3573550.762024-12-2184212Actual
29353262.002024-07-228415Actual
37686385.942025-02-208418Actual
2204139.002023-12-218456Actual
21665204.002023-12-218463Actual
32608107.002024-10-228473Actual
13242158.002023-03-238467Actual
18160246.542023-08-238418Actual
2765940.122024-05-2284511Actual
2104051.002023-11-238456Actual
2777924.162024-05-2284212Actual
174515.012023-07-2384112Actual
2666213.532024-04-2184612Actual
4774100.002022-08-238464Budget
2541027.362024-03-2284311Actual
1059790.002023-01-218416Budget
3718380.002025-02-208473Actual
2722195.002024-05-228446Actual
3857453.002025-03-238426Actual
5511135.932022-08-238428Actual
1382097.002023-04-228416Actual
2101469.002023-11-238446Actual
33139172.302024-10-228428Actual
630942.002022-09-228456Actual
39338190.732025-03-2384613Actual
3071275.002024-08-228466Actual
36657178.422025-01-2184111Actual
11173132.902023-01-218468Actual
1197090.002023-02-208466Budget
37806114.592025-02-2084111Actual
35387410.182024-12-218418Actual
16126132.902023-06-238428Actual
2831929.002024-06-228426Actual
28022222.002024-06-228463Actual
7708200.002022-10-238418Budget
12770100.002023-03-238465Budget
6263101.002022-09-228446Actual
10055138.962022-12-218468Actual
2579357.002024-04-218473Actual
195115.012023-09-2284212Actual
1765835.002023-08-238473Actual
10596104.002023-01-218416Actual
1632712.462023-06-2384511Actual
915730.002022-12-218473Budget
36247135.002025-01-218416Actual
2196127.002023-12-218426Actual
1801069.002023-08-238466Actual
332590.002022-06-238468Budget
3373363.002024-11-228473Actual
30804240.002024-08-228467Actual
3331360.332024-10-2284411Actual
3334794.382024-10-2284611Actual
1078860.002023-01-218456Budget
9481100.002022-12-218416Budget
3440985.872024-11-2284311Actual
16747160.002023-07-238415Actual
466436.002022-08-238473Actual
24232146.542024-02-208428Actual
749180.002022-10-238466Budget
2337639.062024-01-2184311Actual
2148345.442023-11-2384611Actual
2178485.002023-12-218464Actual
1461538.002023-05-238473Actual
9019100.002022-12-218413Budget
907974.002022-12-218463Actual
401491.002022-07-238446Actual
30572112.002024-08-228416Actual
838200.002022-04-228417Budget
30266373.002024-08-228413Actual
23765151.002024-02-208464Actual
2072044.002023-11-238473Actual
3854788.002025-03-238416Actual
20221146.542023-10-238428Actual
3734200.002022-07-238415Budget
65190.002022-04-228446Budget
12566193.002023-03-238414Actual
9265200.002022-12-218464Budget
1284990.002023-03-238416Budget
3871100.002022-07-238416Budget
2875773.102024-06-2284311Actual
167930.002022-05-238426Budget
12628100.002023-03-238464Budget
9680.002022-04-228463Budget
2301860.002024-01-218456Actual
19599288.002023-10-238413Actual
2669100.002022-06-238465Budget
3800673.102025-02-2084112Actual
1551100.002022-05-238465Budget
509198.002022-08-238436Actual
154127.142023-05-2384112Actual
18221182.902023-08-238468Actual
144365.012023-04-2284212Actual
426116.002022-04-228465Actual
13631137.002023-04-228414Actual
27605115.652024-05-2284311Actual
9205200.002022-12-218414Budget
518557.002022-08-238456Actual
28903105.022024-06-2284112Actual
34177184.002024-11-228467Actual
29023106.522024-06-2284113Actual
22224251.092023-12-218418Actual
354540.002022-07-238473Budget
4712196.002022-08-238414Actual
32764250.002024-10-228465Actual
2432352.892024-02-2084111Actual
30862542.002024-08-228418Actual
3101036.932024-08-2284211Actual
1730530.552023-07-2384311Actual
2435123.102024-02-2084211Actual
579040.002022-09-228473Budget
518650.002022-08-238456Budget
29501136.002024-07-228436Actual
11252100.002023-02-208413Budget
32015226.842024-09-218428Actual
14735168.002023-05-238415Actual
6776100.002022-10-238413Budget
1350180.002022-05-238414Actual
31895316.002024-09-218417Actual
5384100.002022-08-238467Budget
28141201.002024-06-228464Actual
33053236.002024-10-228467Actual
1739372.042023-07-2384611Actual
33019353.002024-10-228417Actual
33231160.342024-10-2284111Actual
2648144.382024-04-2184311Actual
2497218.002024-03-228426Actual
3635460.002025-01-218456Actual
25177198.002024-03-228467Actual
10985100.002023-01-218467Budget
5978200.002022-09-228415Budget
2399767.002024-02-208446Actual
31335136.342024-08-2284613Actual
2289100.002022-06-238413Budget
4713200.002022-08-238414Budget
1725064.592023-07-2384111Actual
3520444.002024-12-218456Actual
2437831.612024-02-2084311Actual
27430357.152024-05-228418Actual
6119100.002022-09-228416Budget
24640333.002024-03-228413Actual
35943252.002025-01-218413Actual
4854200.002022-08-238415Budget
164778.212023-06-2384612Actual
616750.002022-09-228426Budget
2728082.002024-05-228466Actual
2134053.952023-11-2384111Actual
1230090.002023-02-208468Budget
37628271.002025-02-208467Actual
611894.002022-09-228416Actual
2845130.002022-06-238436Actual
20663196.002023-11-238463Actual
2839960.002024-06-228456Actual
1191139.002023-02-208456Actual
2533130.002022-06-238464Actual
2021100.002022-05-238467Budget
3224984.802024-09-2184611Actual
27195135.002024-05-228436Actual
2807981.002024-06-228473Actual
2340347.572024-01-2184411Actual
8832200.002022-11-238418Budget
743240.002022-10-238456Budget
3632876.002025-01-218446Actual
2291177.002024-01-218416Actual
5572123.812022-08-238468Actual
2001039.002023-10-238456Actual
6963180.002022-10-238414Actual
37091396.002025-02-208413Actual
27987350.002024-06-228413Actual
34946249.002024-12-218464Actual
18067237.002023-08-238417Actual
3221631.612024-09-2184511Actual
3870110.002022-07-238416Actual
36479249.002025-01-218467Actual
31303132.832024-08-2284213Actual
3325959.272024-10-2284211Actual
23858143.002024-02-208465Actual
1019580.002023-01-218463Actual
691529.002022-10-238473Actual
401580.002022-07-238446Budget
1830712.462023-08-2384211Actual
23730195.002024-02-208414Actual
579136.002022-09-228473Actual
683793.002022-10-238463Actual
6216100.002022-09-228436Budget
23108196.002024-01-218417Actual
18102129.002023-08-238467Actual
23229135.932024-01-218428Actual
26366187.452024-04-218468Actual
1244070.002023-03-238463Budget
35039162.002024-12-218465Actual
1692164.002023-07-238446Actual
21842168.002023-12-218415Actual
1131377.002023-02-208463Actual
21750165.002023-12-218414Actual
36189174.002025-01-218465Actual
1833433.742023-08-2384311Actual
6588220.782022-09-228418Actual
513980.002022-08-238446Budget
444780.002022-07-238468Budget
19633182.002023-10-238463Actual
2201564.002023-12-218446Actual
952850.002022-12-218426Budget
10741100.002023-01-218446Budget
12299110.172023-02-208468Actual
37748261.692025-02-208468Actual
17871100.002023-08-238416Actual
25951180.002024-04-218465Actual
1446711.402023-04-2284612Actual
1733249.702023-07-2384411Actual
571370.002022-09-228463Budget
29736425.332024-07-228418Actual
2296685.002024-01-218436Actual
2299252.002024-01-218446Actual
30030103.952024-07-2284112Actual
366200.002022-04-228415Budget
30479221.002024-08-228415Actual
1027230.002023-01-218473Budget
3213573.102024-09-2184211Actual
34734117.042024-11-2284613Actual
3833354.002025-03-238473Actual
8284116.002022-11-238465Actual
2502660.002024-03-228446Actual
10846103.002023-01-218466Actual
2612200.002022-06-238415Budget
10321200.002023-01-218414Budget
507100.002022-04-228416Budget
1588955.002023-06-238446Actual
2394315.002024-02-208426Actual
1797831.002023-08-238456Actual
27812189.062024-05-2284612Actual
1431831.612023-04-2284411Actual
3676639.062025-01-2184511Actual
17158107.142023-07-238428Actual
2473236.002024-03-228473Actual
1485531.002023-05-238426Actual
3443682.682024-11-2284411Actual
19106234.002023-09-228467Actual
3668557.142025-01-2184211Actual
2611177.002022-06-238415Actual
5650100.002022-09-228413Budget
34675134.592024-11-2284113Actual
182138.002022-05-238456Actual
7102100.002022-10-238415Budget
15622155.002023-06-238414Actual
5324142.002022-08-238417Actual
9343136.002022-12-218415Actual
2884582.682024-06-2284611Actual
188377.002022-05-238466Actual
979200.002022-04-228418Budget
2136829.482023-11-2384211Actual
2458310.332024-02-2084612Actual
20875161.002023-11-238465Actual
391950.002022-07-238426Budget
34354196.512024-11-2284111Actual
1490957.002023-05-238446Actual
2645439.062024-04-2184211Actual
32107149.702024-09-2184111Actual
3078200.002022-06-238417Budget
3180550.002024-09-218456Actual
29295184.002024-07-228464Actual
20783125.002023-11-238464Actual
1310090.002023-03-238466Budget
7629100.002022-10-238467Budget
972980.002022-12-218466Budget
1529328.422023-05-2384311Actual
3438237.992024-11-2284211Actual
32399127.572024-09-2184113Actual
38489259.002025-03-238465Actual
15502364.002023-06-238413Actual
781895.022022-10-238468Actual
2543729.482024-03-2284411Actual
1396076.002023-04-228466Actual
1496870.002023-05-238466Actual
12769108.002023-03-238465Actual
962568.002022-12-218446Actual
8880117.752022-11-238428Actual
23823162.002024-02-208415Actual
3792185.002022-07-238465Actual
22606309.002024-01-218413Actual
2991196.512024-07-2284311Actual
2508581.002024-03-228466Actual
2787067.922024-05-2284113Actual
15863102.002023-06-238436Actual
15118334.422023-05-238418Actual
795678.002022-11-238463Actual
36154275.002025-01-218415Actual
225165.012023-12-2184112Actual
855362.002022-11-238456Actual
37339208.002025-02-208465Actual
33111352.602024-10-228418Actual
2611843.002024-04-218456Actual
20100224.002023-10-238417Actual
1251842.002023-03-238473Actual
9018110.002022-12-218413Actual
2234373.102023-12-2184111Actual
2893122.042024-06-2284212Actual
2923282.002024-07-228473Actual
3148477.002024-09-218473Actual
3005823.102024-07-2284212Actual
38744355.002025-03-238417Actual
122592.002022-05-238463Actual
32307109.272024-09-2184112Actual
743133.002022-10-238456Actual
3517869.002024-12-218446Actual
603112.002022-04-228436Actual
21220346.542023-11-238418Actual
738570.002022-10-238446Budget
20193279.872023-10-238418Actual
35004297.002024-12-218415Actual
915621.002022-12-218473Actual
3638792.002025-01-218466Actual
2139550.762023-11-2384311Actual
6509161.002022-09-228467Actual
26780141.612024-04-2184613Actual
8363100.002022-11-238416Budget
557180.002022-08-238468Budget
19071233.002023-09-228417Actual
1882100.002022-05-238466Budget
1728100.002022-05-238436Budget
215418.212023-11-2384112Actual
37594304.002025-02-208417Actual
14770102.002023-05-238465Actual
10694124.002023-01-218436Actual
2763290.122024-05-2284411Actual
3343320.972024-10-2284212Actual
26872252.002024-05-228463Actual
1084790.002023-01-218466Budget
1942657.142023-09-2284611Actual
2332156.082024-01-2184111Actual
31605235.002024-09-218415Actual
3218269.272022-06-238418Actual
36444367.002025-01-218417Actual
279625.002022-06-238426Actual
1310187.002023-03-238466Actual
34497149.702024-11-2284611Actual
30301210.002024-08-228463Actual
38779222.002025-03-238467Actual
38276179.002025-03-238463Actual
972873.002022-12-218466Actual
3523787.002024-12-218466Actual
12112113.002023-02-208467Actual
1289736.002023-03-238426Actual
4388157.142022-07-238428Actual
2042126.292023-10-2384511Actual
15180141.992023-05-238468Actual
9807200.002022-12-218417Budget
31987411.692024-09-218418Actual
10518123.002023-01-218465Actual
29140360.002024-07-228413Actual
8083200.002022-11-238414Budget
1392743.002023-04-228456Actual
7162100.002022-10-238465Budget
3177971.002024-09-218446Actual
22285145.022023-12-218468Actual
1631100.002022-05-238416Budget
22252122.302023-12-218428Actual
10320180.002023-01-218414Actual
33525122.312024-10-2284113Actual
4340184.422022-07-238418Actual
29260327.002024-07-228414Actual
177483.002022-05-238446Actual
3582671.432024-12-2184113Actual
15060196.002023-05-238467Actual
781770.002022-10-238468Budget
3405100.002022-07-238413Budget
293951.002022-06-238456Actual
37211424.002025-02-208414Actual
1482881.002023-05-238416Actual
3172535.002024-09-218426Actual
29856165.662024-07-2284111Actual
13544217.002023-04-228463Actual
9578100.002022-12-218436Budget
1750914.592023-07-2384612Actual
2993892.252024-07-2284411Actual
1866241.002023-09-228473Actual
789696.002022-11-238413Actual
2615159.002024-04-218466Actual
3218997.572024-09-2184411Actual
2505229.002024-03-228456Actual
33552127.572024-10-2284213Actual
37304259.002025-02-208415Actual
1019470.002023-01-218463Budget
749073.002022-10-238466Actual
10925164.002023-01-218417Actual
6215120.002022-09-228436Actual
28610193.512024-06-228428Actual
1342990.002023-03-238468Budget
1939326.292023-09-2284511Actual
122480.002022-05-238463Budget
38361395.002025-03-238414Actual
21631268.002023-12-218413Actual
17730.002022-04-228473Budget
2346356.082024-01-2184611Actual
1117490.002023-01-218468Budget
1698088.002023-07-238466Actual
6777137.002022-10-238413Actual
728856.002022-10-238426Actual

Generated 2025-05-22 19:03:17.255 UTC