[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32877109.002024-11-028436Actual
27897204.762024-06-0284213Actual
30386326.002024-09-028414Actual
8284116.002022-12-048465Actual
31753125.002024-10-028436Actual
3668557.142025-02-0184211Actual
1523868.852023-06-0384111Actual
18570380.002023-10-038413Actual
803430.002022-12-048473Budget
30890179.872024-09-028428Actual
1797831.002023-09-038456Actual
9480123.002023-01-018416Actual
27605115.652024-06-0284311Actual
15657125.002023-07-048464Actual
5384100.002022-09-038467Budget
2437831.612024-03-0284311Actual
1725064.592023-08-0384111Actual
7897100.002022-12-048413Budget
37594304.002025-03-038417Actual
11173132.902023-02-018468Actual
3967124.002022-08-038436Actual
37002164.412025-02-0184213Actual
23730195.002024-03-028414Actual
242730.002022-07-048473Budget
38602138.002025-04-038436Actual
3509784.002025-01-018416Actual
962470.002023-01-018446Budget
35152114.002025-01-018436Actual
1493550.002023-06-038456Actual
20783125.002023-12-048464Actual
163094.002022-06-038416Actual
4774100.002022-09-038464Budget
1526611.402023-06-0384211Actual
1244070.002023-04-038463Budget
10055138.962023-01-018468Actual
743240.002022-11-038456Budget
177483.002022-06-038446Actual
22285145.022024-01-018468Actual
164778.212023-07-0484612Actual
32399127.572024-10-0284113Actual
2952776.002024-08-028446Actual
3343320.972024-11-0284212Actual
24112211.002024-03-028417Actual
4262147.002022-08-038467Actual
3284929.002024-11-028426Actual
3833354.002025-04-038473Actual
10846103.002023-02-018466Actual
11064251.092023-02-018418Actual
22819145.002024-02-018415Actual
102780.002022-05-038428Budget
22853108.002024-02-018465Actual
23823162.002024-03-028415Actual
1842242.252023-09-0384611Actual
20663196.002023-12-048463Actual
683793.002022-11-038463Actual
12567200.002023-04-038414Budget
32608107.002024-11-028473Actual
972980.002023-01-018466Budget
20135132.002023-11-038467Actual
36189174.002025-02-018465Actual
38276179.002025-04-038463Actual
1176940.002023-03-038426Budget
9807200.002023-01-018417Budget
438990.002022-08-038428Budget
2107086.002023-12-048466Actual
33761316.002024-12-038414Actual
604100.002022-05-038436Budget
30862542.002024-09-028418Actual
3688420.972025-02-0184212Actual
2692986.002024-06-028473Actual
3405100.002022-08-038413Budget
1310090.002023-04-038466Budget
16569180.002023-08-038463Actual
33525122.312024-11-0284113Actual
31335136.342024-09-0284613Actual
7022142.002022-11-038464Actual
33796204.002024-12-038464Actual
37091396.002025-03-038413Actual
28347146.002024-07-038436Actual
174785.012023-08-0384212Actual
4448131.392022-08-038468Actual
13725182.002023-05-038415Actual
9577117.002023-01-018436Actual
25263158.662024-04-028428Actual
1580888.002023-07-048416Actual
36444367.002025-02-018417Actual
4340184.422022-08-038418Actual
1299299.002023-04-038446Actual
15502364.002023-07-048413Actual
4775153.002022-09-038464Actual
3734200.002022-08-038415Budget
9343136.002023-01-018415Actual
19164396.542023-10-038418Actual
9205200.002023-01-018414Budget
4123124.002022-08-038466Actual
2543729.482024-04-0284411Actual
30266373.002024-09-028413Actual
29083132.832024-07-0384613Actual
781770.002022-11-038468Budget
38865149.572025-04-038428Actual
1795248.002023-09-038446Actual
27751116.722024-06-0284112Actual
32341153.952024-10-0284612Actual
1310187.002023-04-038466Actual
738570.002022-11-038446Budget
2666213.532024-05-0284612Actual
245247.142024-03-0284112Actual
518557.002022-09-038456Actual
7162100.002022-11-038465Budget
855440.002022-12-048456Budget
10694124.002023-02-018436Actual
4713200.002022-09-038414Budget
1019470.002023-02-018463Budget
20254196.542023-11-038468Actual
1998461.002023-11-038446Actual
234880.002022-07-048463Budget
27930211.782024-06-0284613Actual
3443682.682024-12-0384411Actual
3564995.442025-01-0184611Actual
194843.952023-10-0384112Actual
3783427.362025-03-0384211Actual
2446676.292024-03-0284611Actual
3216279.482024-10-0284311Actual
2034020.972023-11-0384211Actual
1893094.002023-10-038436Actual
21631268.002024-01-018413Actual
235219.272024-02-0184112Actual
39338190.732025-04-0384613Actual
3747892.002025-03-038446Actual
466540.002022-09-038473Budget
34791323.002025-01-018413Actual
5463100.002022-09-038418Budget
12112113.002023-03-038467Actual
27693111.402024-06-0284611Actual
1084790.002023-02-018466Budget
13242158.002023-04-038467Actual
195115.012023-10-0384212Actual
1336980.002023-04-038428Budget
38361395.002025-04-038414Actual
122592.002022-06-038463Actual
3067949.002024-09-028456Actual
7338117.002022-11-038436Actual
35387410.182025-01-018418Actual
29501136.002024-08-028436Actual
2355311.402024-02-0184612Actual
14054214.002023-05-038467Actual
979200.002022-05-038418Budget
69850.002022-05-038456Budget
11065200.002023-02-018418Budget
21282146.542023-12-048468Actual
14770102.002023-06-038465Actual
36599184.422025-02-018468Actual
850770.002022-12-048446Budget
2650840.122024-05-0284411Actual
225200.002022-05-038414Budget
32107149.702024-10-0284111Actual
23971105.002024-03-028436Actual
3101036.932024-09-0284211Actual
2148345.442023-12-0484611Actual
34142333.002024-12-038417Actual
3654100.002022-08-038464Budget
36537496.542025-02-018418Actual
5462311.692022-09-038418Actual
7023200.002022-11-038464Budget
2098899.002023-12-048436Actual
4261100.002022-08-038467Budget
2787067.922024-06-0284113Actual
2101469.002023-12-048446Actual
3857453.002025-04-038426Actual
3402783.002024-12-038446Actual
38744355.002025-04-038417Actual
2993892.252024-08-0284411Actual
33641293.002024-12-038413Actual
6636117.752022-10-038428Actual
30092150.762024-08-0284612Actual
37126263.002025-03-038463Actual
8612100.002022-12-048466Actual
32729257.002024-11-028415Actual
36479249.002025-02-018467Actual
524590.002022-09-038466Budget
2004369.002023-11-038466Actual
3733147.002022-08-038415Actual
466436.002022-09-038473Actual
36565191.992025-02-018428Actual
1384725.002023-05-038426Actual
2716739.002024-06-028426Actual
289291.002022-07-048446Actual
2508581.002024-04-028466Actual
8142155.002022-12-048464Actual
1289640.002023-04-038426Budget
1739372.042023-08-0384611Actual
8143200.002022-12-048464Budget
23645151.002024-03-028463Actual
6447200.002022-10-038417Budget
8459120.002022-12-048436Actual
18160246.542023-09-038418Actual
3592213.002022-08-038414Actual
31987411.692024-10-028418Actual
3632876.002025-02-018446Actual
14142117.752023-05-038428Actual
1446711.402023-05-0384612Actual
26366187.452024-05-028468Actual
28107444.002024-07-038414Actual
524499.002022-09-038466Actual
9868100.002023-01-018467Budget
513853.002022-09-038446Actual
2178485.002024-01-018464Actual
16689105.002023-08-038464Actual
34497149.702024-12-0384611Actual
37948105.022025-03-0384611Actual
13665134.002023-05-038464Actual
16126132.902023-07-048428Actual
33173219.272024-11-028468Actual
7241100.002022-11-038416Budget
2670179.002022-07-048465Actual
3750462.002025-03-038456Actual
2955348.002024-08-028456Actual
25235317.752024-04-028418Actual
1284891.002023-04-038416Actual
3015057.392024-08-0284113Actual
2072044.002023-12-048473Actual
1131270.002023-03-038463Budget
31640231.002024-10-028465Actual
346766.002022-08-038463Actual
907974.002023-01-018463Actual
20875161.002023-12-048465Actual
36657178.422025-02-0184111Actual
1936634.802023-10-0384411Actual
15537162.002023-07-048463Actual
1376097.002023-05-038465Actual
1686724.002023-08-038426Actual
22761101.002024-02-018464Actual
38687103.002025-04-038466Actual
2642690.122024-05-0284111Actual
12946100.002023-04-038436Budget
1735912.462023-08-0384511Actual
354540.002022-08-038473Budget
38779222.002025-04-038467Actual
12191200.002023-03-038418Budget
6589100.002022-10-038418Budget
962568.002023-01-018446Actual
34911403.002025-01-018414Actual
21750165.002024-01-018414Actual
25856161.002024-05-028464Actual
15060196.002023-06-038467Actual
2988436.932024-08-0284211Actual
27430357.152024-06-028418Actual
37034134.592025-02-0184613Actual
10986153.002023-02-018467Actual
37246288.002025-03-038464Actual
214980.002022-06-038428Budget
636890.002022-10-038466Budget
4916145.002022-09-038465Actual
245512.892024-03-0284212Actual
11865100.002023-03-038446Budget
13430172.302023-04-038468Actual
7630169.002022-11-038467Actual
401580.002022-08-038446Budget
30804240.002024-09-028467Actual
2549760.332024-04-0284611Actual
35507120.972025-01-0184111Actual
205403.952023-11-0384212Actual
4915200.002022-09-038465Budget
3718380.002025-03-038473Actual
2999116.002022-07-048466Actual
30209134.592024-08-0284613Actual
2144910.332023-12-0484511Actual
1750914.592023-08-0384612Actual
2615159.002024-05-028466Actual
183889.272023-09-0384511Actual
34263245.032024-12-038428Actual
20841155.002023-12-048415Actual
174515.012023-08-0384112Actual
37806114.592025-03-0384111Actual
33139172.302024-11-028428Actual
22166194.002024-01-018467Actual
255826.082024-04-0284212Actual
6588220.782022-10-038418Actual
391857.002022-08-038426Actual
1086107.142022-05-038468Actual
8880117.752022-12-048428Actual
14558204.002023-06-038463Actual
29295184.002024-08-028464Actual
2193464.002024-01-018416Actual
9018110.002023-01-018413Actual
1631100.002022-06-038416Budget
34734117.042024-12-0384613Actual
6039200.002022-10-038465Budget
2039443.312023-11-0384411Actual
2672064.412024-05-0284113Actual
2839960.002024-07-038456Actual
1392743.002023-05-038456Actual
4994100.002022-09-038416Budget
2944696.002024-08-028416Actual
30301210.002024-09-028463Actual
6963180.002022-11-038414Actual
1064440.002023-02-018426Budget
3078200.002022-07-048417Budget
23201240.482024-02-018418Actual
504246.002022-09-038426Actual
603112.002022-05-038436Actual
2724743.002024-06-028456Actual
2473236.002024-04-028473Actual
1019580.002023-02-018463Actual
1005670.002023-01-018468Budget
10740105.002023-02-018446Actual
289390.002022-07-048446Budget
756100.002022-05-038466Budget
15180141.992023-06-038468Actual
29175182.002024-08-028463Actual
3512439.002025-01-018426Actual
9994179.872023-01-018428Actual
11438200.002023-03-038414Budget
2139550.762023-12-0484311Actual
1727135.002022-06-038436Actual
13631137.002023-05-038414Actual
30421273.002024-09-028464Actual
2289100.002022-07-048413Budget
2893122.042024-07-0384212Actual
3065360.002024-09-028446Actual
2254915.652024-01-0184612Actual
507100.002022-05-038416Budget
3326140.482022-07-048468Actual
2535576.292024-04-0284111Actual
1848010.332023-09-0384112Actual
12945107.002023-04-038436Actual
2432352.892024-03-0284111Actual
31512364.002024-10-028414Actual
3005823.102024-08-0284212Actual
1167100.002022-06-038413Budget
7570200.002022-11-038417Budget
2291177.002024-02-018416Actual
24887125.002024-04-028465Actual
16040198.002023-07-048467Actual
2656944.382024-05-0284611Actual
1898237.002023-10-038456Actual
167930.002022-06-038426Budget
162469.272023-07-0484211Actual
38184239.852025-03-0384613Actual
1830712.462023-09-0384211Actual
401491.002022-08-038446Actual
2611843.002024-05-028456Actual
2157413.532023-12-0484612Actual
14176145.022023-05-038468Actual
10320180.002023-02-018414Actual
4341100.002022-08-038418Budget
33552127.572024-11-0284213Actual
28292118.002024-07-038416Actual
15750143.002023-07-048465Actual
391950.002022-08-038426Budget
19752101.002023-11-038464Actual
5323200.002022-09-038417Budget
1833433.742023-09-0384311Actual
1131377.002023-03-038463Actual
1730530.552023-08-0384311Actual
9680.002022-05-038463Budget
30514212.002024-09-028465Actual
2884582.682024-07-0384611Actual
26837300.002024-06-028413Actual
1636136.932023-07-0484611Actual
2443211.402024-03-0284511Actual
616645.002022-10-038426Actual
1496870.002023-06-038466Actual
34617174.172024-12-0384612Actual
3558972.042025-01-0184411Actual
30769315.002024-09-028417Actual
1078860.002023-02-018456Budget
220990.002022-06-038468Budget
2036718.842023-11-0384311Actual
1396076.002023-05-038466Actual
6697132.902022-10-038468Actual
2269875.002024-02-018473Actual
24760189.002024-04-028414Actual
11579200.002023-03-038415Budget
3325959.272024-11-0284211Actual
1733249.702023-08-0384411Actual
504350.002022-09-038426Budget
3404113.002022-08-038413Actual
2601153.002024-05-028416Actual
23263131.392024-02-018468Actual
1627331.612023-07-0484311Actual
10459156.002023-02-018415Actual
32671264.002024-11-028464Actual
1197090.002023-03-038466Budget
12708200.002023-04-038415Budget
691529.002022-11-038473Actual
1939326.292023-10-0384511Actual
8753100.002022-12-048467Budget
2332156.082024-02-0184111Actual
366200.002022-05-038415Budget
34354196.512024-12-0384111Actual
894070.002022-12-048468Budget
17871100.002023-09-038416Actual
1223984.422023-03-038428Actual
3331360.332024-11-0284411Actual
2505229.002024-04-028456Actual
1426412.462023-05-0384211Actual
3106484.802024-09-0284411Actual
36062433.002025-02-018414Actual
4853190.002022-09-038415Actual
17686147.002023-09-038414Actual
18724120.002023-10-038464Actual
11501100.002023-03-038464Budget
33231160.342024-11-0284111Actual
406250.002022-08-038456Budget
33053236.002024-11-028467Actual
17926112.002023-09-038436Actual
24675192.002024-04-028463Actual
3792185.002022-08-038465Actual
1435145.442023-05-0384611Actual
205137.142023-11-0384112Actual
1191139.002023-03-038456Actual
9947325.332023-01-018418Actual
2207478.002024-01-018466Actual
10596104.002023-02-018416Actual
6962200.002022-11-038414Budget
3177971.002024-10-028446Actual
2923282.002024-08-028473Actual
35977205.002025-02-018463Actual
30479221.002024-09-028415Actual
509198.002022-09-038436Actual
30572112.002024-09-028416Actual
5572123.812022-09-038468Actual
11720108.002023-03-038416Actual
2958684.002024-08-028466Actual
1630041.192023-07-0484411Actual
2340347.572024-02-0184411Actual
3071275.002024-09-028466Actual
265359.272024-05-0284511Actual
17072142.002023-08-038467Actual
32551177.002024-11-028463Actual
3488379.002025-01-018473Actual
2022128.002022-06-038467Actual
1166129.002022-06-038413Actual
17730.002022-05-038473Budget
12629156.002023-04-038464Actual
12769108.002023-04-038465Actual
12993100.002023-04-038446Budget
1410100.002022-06-038464Budget
850665.002022-12-048446Actual
978235.932022-05-038418Actual
6040142.002022-10-038465Actual
3553570.972025-01-0184211Actual
1351200.002022-06-038414Budget
1529328.422023-06-0384311Actual
513980.002022-09-038446Budget
284100.002022-05-038464Budget
2293819.002024-02-018426Actual

Generated 2025-06-02 23:41:58.944 UTC