[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284891.002023-04-028416Actual
2001039.002023-11-028456Actual
3408578.002024-12-028466Actual
7161135.002022-11-028465Actual
1139018.002023-03-028473Actual
30209134.592024-08-0184613Actual
177590.002022-06-028446Budget
36189174.002025-01-318465Actual
279625.002022-07-038426Actual
6263101.002022-10-028446Actual
3071275.002024-09-018466Actual
2944696.002024-08-018416Actual
1289736.002023-04-028426Actual
1588955.002023-07-038446Actual
1730530.552023-08-0284311Actual
2893122.042024-07-0284212Actual
2196127.002023-12-318426Actual
855362.002022-12-038456Actual
11500144.002023-03-028464Actual
11579200.002023-03-028415Budget
1591549.002023-07-038456Actual
1895647.002023-10-028446Actual
616750.002022-10-028426Budget
2881119.912024-07-0284511Actual
2494562.002024-04-018416Actual
3632876.002025-01-318446Actual
3067949.002024-09-018456Actual
12708200.002023-04-028415Budget
18188117.752023-09-028428Actual
15622155.002023-07-038414Actual
4853190.002022-09-028415Actual
3404113.002022-08-028413Actual
284100.002022-05-028464Budget
1692164.002023-08-028446Actual
32551177.002024-11-018463Actual
3603460.002025-01-318473Actual
26747208.272024-05-0184213Actual
1423657.142023-05-0284111Actual
631050.002022-10-028456Budget
907880.002022-12-318463Budget
11501100.002023-03-028464Budget
31427180.002024-10-018463Actual
25916208.002024-05-018415Actual
18221182.902023-09-028468Actual
2749100.002022-07-038416Budget
2669100.002022-07-038465Budget
31098107.142024-09-0184611Actual
3266102.602022-07-038428Actual
1939326.292023-10-0284511Actual
1532044.382023-06-0284411Actual
33139172.302024-11-018428Actual
14770102.002023-06-028465Actual
21282146.542023-12-038468Actual
35039162.002024-12-318465Actual
177483.002022-06-028446Actual
13544217.002023-05-028463Actual
513853.002022-09-028446Actual
35415182.902024-12-318428Actual
16689105.002023-08-028464Actual
31605235.002024-10-018415Actual
19164396.542023-10-028418Actual
35853148.622024-12-3184213Actual
20254196.542023-11-028468Actual
8283100.002022-12-038465Budget
10134105.002023-01-318413Actual
25297166.242024-04-018468Actual
3005823.102024-08-0184212Actual
452694.002022-09-028413Actual
32671264.002024-11-018464Actual
34354196.512024-12-0284111Actual
32729257.002024-11-018415Actual
14735168.002023-06-028415Actual
102780.002022-05-028428Budget
401491.002022-08-028446Actual
3918650.762025-04-0284212Actual
3593200.002022-08-028414Budget
1111280.002023-01-318428Budget
7897100.002022-12-038413Budget
4201129.002022-08-028417Actual
2612200.002022-07-038415Budget
972980.002022-12-318466Budget
25142276.002024-04-018417Actual
3218269.272022-07-038418Actual
11720108.002023-03-028416Actual
9578100.002022-12-318436Budget
3325959.272024-11-0184211Actual
1631100.002022-06-028416Budget
10320180.002023-01-318414Actual
795780.002022-12-038463Budget
23108196.002024-01-318417Actual
38602138.002025-04-028436Actual
2615159.002024-05-018466Actual
25000109.002024-04-018436Actual
1223984.422023-03-028428Actual
915730.002022-12-318473Budget
12379100.002023-04-028413Budget
30769315.002024-09-018417Actual
2991196.512024-08-0184311Actual
27930211.782024-06-0184613Actual
7569240.002022-11-028417Actual
32049213.212024-10-018468Actual
15118334.422023-06-028418Actual
5839242.002022-10-028414Actual
507100.002022-05-028416Budget
26305484.422024-05-018418Actual
3127678.452024-09-0184113Actual
2440547.572024-03-0184411Actual
15863102.002023-07-038436Actual
18160246.542023-09-028418Actual
19633182.002023-11-028463Actual
27605115.652024-06-0184311Actual
3343320.972024-11-0184212Actual
245512.892024-03-0184212Actual
5092100.002022-09-028436Budget
2343013.532024-01-3184511Actual
3718380.002025-03-028473Actual
34617174.172024-12-0284612Actual
9205200.002022-12-318414Budget
33111352.602024-11-018418Actual
2875773.102024-07-0284311Actual
1384725.002023-05-028426Actual
36444367.002025-01-318417Actual
3218997.572024-10-0184411Actual
3655135.002022-08-028464Actual
12945107.002023-04-028436Actual
365147.002022-05-028415Actual
33676168.002024-12-028463Actual
3458335.872024-12-0284212Actual
1535467.782023-06-0284611Actual
14114301.092023-05-028418Actual
1197090.002023-03-028466Budget
1078762.002023-01-318456Actual
8221100.002022-12-038415Budget
9808192.002022-12-318417Actual
20193279.872023-11-028418Actual
2093369.002023-12-038416Actual
2101469.002023-12-038446Actual
234963.002022-07-038463Actual
2391699.002024-03-018416Actual
6636117.752022-10-028428Actual
34675134.592024-12-0284113Actual
4262147.002022-08-028467Actual
2042126.292023-11-0284511Actual
2609248.002024-05-018446Actual
2045541.192023-11-0284611Actual
551090.002022-09-028428Budget
1961160.002022-06-028417Actual
18690194.002023-10-028414Actual
33231160.342024-11-0184111Actual
4854200.002022-09-028415Budget
9480123.002022-12-318416Actual
2210145.022022-06-028468Actual
20875161.002023-12-038465Actual
1467794.002023-06-028464Actual
2072044.002023-12-038473Actual
2204139.002023-12-318456Actual
8612100.002022-12-038466Actual
3035884.002024-09-018473Actual
743240.002022-11-028456Budget
24640333.002024-04-018413Actual
182138.002022-06-028456Actual
17192163.212023-08-028468Actual
1698088.002023-08-028466Actual
22224251.092023-12-318418Actual
24146158.002024-03-018467Actual
20663196.002023-12-038463Actual
1739372.042023-08-0284611Actual
6448240.002022-10-028417Actual
37126263.002025-03-028463Actual
37537104.002025-03-028466Actual
3015057.392024-08-0184113Actual
979200.002022-05-028418Budget
2474257.002022-07-038414Actual
11642100.002023-03-028465Budget
3455592.252024-12-0284112Actual
33552127.572024-11-0184213Actual
2662812.462024-05-0184112Actual
195115.012023-10-0284212Actual
22853108.002024-01-318465Actual
2549760.332024-04-0184611Actual
27693111.402024-06-0184611Actual
15146126.842023-06-028428Actual
952850.002022-12-318426Budget
898119.002022-05-028467Actual
2502660.002024-04-018446Actual
33761316.002024-12-028414Actual
3405351.002024-12-028456Actual
29972102.892024-08-0184611Actual
15180141.992023-06-028468Actual
16005218.002023-07-038417Actual
2245877.362023-12-3184611Actual
16747160.002023-08-028415Actual
7102100.002022-11-028415Budget
7570200.002022-11-028417Budget
220990.002022-06-028468Budget
3668557.142025-01-3184211Actual
18817165.002023-10-028465Actual
16160211.692023-07-038468Actual
12049164.002023-03-028417Actual
3290386.002024-11-018446Actual
293951.002022-07-038456Actual
17926112.002023-09-028436Actual
749073.002022-11-028466Actual
683680.002022-11-028463Budget
1795248.002023-09-028446Actual
38687103.002025-04-028466Actual
32399127.572024-10-0184113Actual
8833199.572022-12-038418Actual
3800673.102025-03-0284112Actual
38899195.022025-04-028468Actual
1244166.002023-04-028463Actual
1936634.802023-10-0284411Actual
775790.002022-11-028428Budget
2497218.002024-04-018426Actual
194843.952023-10-0284112Actual
3792185.002022-08-028465Actual
34142333.002024-12-028417Actual
3558972.042024-12-3184411Actual
3750462.002025-03-028456Actual
346766.002022-08-028463Actual
37686385.942025-03-028418Actual
1725064.592023-08-0284111Actual
3340590.122024-11-0184112Actual
743133.002022-11-028456Actual
2601153.002024-05-018416Actual
35507120.972024-12-3184111Actual
23645151.002024-03-018463Actual
29388189.002024-08-018465Actual
26366187.452024-05-018468Actual
506118.002022-05-028416Actual
2846100.002022-07-038436Budget
30479221.002024-09-018415Actual
691430.002022-11-028473Budget
34497149.702024-12-0284611Actual
1898237.002023-10-028456Actual
10459156.002023-01-318415Actual
37714272.302025-03-028428Actual
19226131.392023-10-028468Actual
571273.002022-10-028463Actual
2039443.312023-11-0284411Actual
9792.002022-05-028463Actual
3862867.002025-04-028446Actual
20748218.002023-12-038414Actual
1390159.002023-05-028446Actual
12112113.002023-03-028467Actual
3968100.002022-08-028436Budget
22285145.022023-12-318468Actual
803430.002022-12-038473Budget
636967.002022-10-028466Actual
15060196.002023-06-028467Actual
18782108.002023-10-028415Actual
5899100.002022-10-028464Budget
31640231.002024-10-018465Actual
28141201.002024-07-028464Actual
1627331.612023-07-0384311Actual
11817100.002023-03-028436Budget
14176145.022023-05-028468Actual
3438237.992024-12-0284211Actual
781770.002022-11-028468Budget
3139100.002022-07-038467Budget
11173132.902023-01-318468Actual
3177971.002024-10-018446Actual
8832200.002022-12-038418Budget
15502364.002023-07-038413Actual
16534318.002023-08-028413Actual
26837300.002024-06-018413Actual
1019580.002023-01-318463Actual
34911403.002024-12-318414Actual
2293819.002024-01-318426Actual
2508581.002024-04-018466Actual
34946249.002024-12-318464Actual
354436.002022-08-028473Actual
29023106.522024-07-0284113Actual
16654222.002023-08-028414Actual
27751116.722024-06-0184112Actual
9867121.002022-12-318467Actual
3284929.002024-11-018426Actual
1728100.002022-06-028436Budget
2765940.122024-06-0184511Actual
952947.002022-12-318426Actual
466540.002022-09-028473Budget
4341100.002022-08-028418Budget
25856161.002024-05-018464Actual
3373363.002024-12-028473Actual
69747.002022-05-028456Actual
27337272.002024-06-018417Actual
15025261.002023-06-028417Actual
15715125.002023-07-038415Actual
32962115.002024-11-018466Actual
3556276.292024-12-3184311Actual
27987350.002024-07-028413Actual
10135100.002023-01-318413Budget
12628100.002023-04-028464Budget
10741100.002023-01-318446Budget
15657125.002023-07-038464Actual
36062433.002025-01-318414Actual
10925164.002023-01-318417Actual
962470.002022-12-318446Budget
34826191.002024-12-318463Actual
55440.002022-05-028426Actual
12993100.002023-04-028446Budget
29856165.662024-08-0184111Actual
2947334.002024-08-018426Actual
7338117.002022-11-028436Actual
21665204.002023-12-318463Actual
27049241.002024-06-018415Actual
37748261.692025-03-028468Actual
33053236.002024-11-018467Actual
1176862.002023-03-028426Actual
1435145.442023-05-0284611Actual
1191260.002023-03-028456Budget
37339208.002025-03-028465Actual
2458310.332024-03-0184612Actual
2532100.002022-07-038464Budget
29140360.002024-08-018413Actual
1694739.002023-08-028456Actual
21876105.002023-12-318465Actual
7023200.002022-11-028464Budget
3739799.002025-03-028416Actual
2505229.002024-04-018456Actual
164778.212023-07-0384612Actual
30924281.392024-09-018468Actual
2787067.922024-06-0184113Actual
188377.002022-06-028466Actual
3292943.002024-11-018456Actual
12378107.002023-04-028413Actual
3402783.002024-12-028446Actual
28524213.002024-07-028467Actual
962568.002022-12-318446Actual
2543729.482024-04-0184411Actual
7101130.002022-11-028415Actual
18724120.002023-10-028464Actual
1230090.002023-03-028468Budget
11113128.362023-01-318428Actual
6777137.002022-11-028413Actual
13430172.302023-04-028468Actual
1166129.002022-06-028413Actual
978235.932022-05-028418Actual
7629100.002022-11-028467Budget
4995103.002022-09-028416Actual
1131377.002023-03-028463Actual
24675192.002024-04-018463Actual
23263131.392024-01-318468Actual
4774100.002022-09-028464Budget
3512439.002024-12-318426Actual
749180.002022-11-028466Budget
2234373.102023-12-3184111Actual
9947325.332022-12-318418Actual
167930.002022-06-028426Budget
31335136.342024-09-0184613Actual
39338190.732025-04-0284613Actual
22252122.302023-12-318428Actual
37594304.002025-03-028417Actual
14142117.752023-05-028428Actual
37861102.892025-03-0284311Actual
27550159.272024-06-0184111Actual
1410100.002022-06-028464Budget
285145.002022-05-028464Actual
1084790.002023-01-318466Budget
3334794.382024-11-0184611Actual
9577117.002022-12-318436Actual
2289100.002022-07-038413Budget
33173219.272024-11-018468Actual
1303968.002023-04-028456Actual
17730.002022-05-028473Budget
37628271.002025-03-028467Actual
8284116.002022-12-038465Actual
1962200.002022-06-028417Budget
1342990.002023-04-028468Budget
10985100.002023-01-318467Budget
1882100.002022-06-028466Budget
69850.002022-05-028456Budget
1490957.002023-06-028446Actual
35768205.022024-12-3184612Actual
3870110.002022-08-028416Actual
22726189.002024-01-318414Actual
16126132.902023-07-038428Actual
1998461.002023-11-028446Actual
24852122.002024-04-018415Actual
2878483.742024-07-0284411Actual
9018110.002022-12-318413Actual
38837414.732025-04-028418Actual
27082162.002024-06-018465Actual
21248176.842023-12-038428Actual
182250.002022-06-028456Budget
2207478.002023-12-318466Actual
3213573.102024-10-0184211Actual
183889.272023-09-0284511Actual
2648144.382024-05-0184311Actual
22641168.002024-01-318463Actual
2473236.002024-04-018473Actual
756100.002022-05-028466Budget
1482881.002023-06-028416Actual
1833433.742023-09-0284311Actual
25734181.002024-05-018463Actual
616645.002022-10-028426Actual
3688420.972025-01-3184212Actual
781895.022022-11-028468Actual
13509294.002023-05-028413Actual
7756104.112022-11-028428Actual
5650100.002022-10-028413Budget
39158113.532025-04-0284112Actual
2193464.002023-12-318416Actual
2538311.402024-04-0184211Actual
2656944.382024-05-0184611Actual
3101036.932024-09-0184211Actual
2237130.552023-12-3184211Actual
2370236.002024-03-018473Actual
30804240.002024-09-018467Actual
3679882.682025-01-3184611Actual
23765151.002024-03-018464Actual
30890179.872024-09-018428Actual
3180550.002024-10-018456Actual
2288125.002022-07-038413Actual
4916145.002022-09-028465Actual
17601202.002023-09-028463Actual
38779222.002025-04-028467Actual
29175182.002024-08-018463Actual
10740105.002023-01-318446Actual
23610278.002024-03-018413Actual
2435123.102024-03-0184211Actual
16569180.002023-08-028463Actual
458670.002022-09-028463Budget
1059790.002023-01-318416Budget
6216100.002022-10-028436Budget
3331360.332024-11-0184411Actual
9265200.002022-12-318464Budget
39100132.682025-04-0284611Actual
289291.002022-07-038446Actual
3791513.532025-03-0284511Actual
1893094.002023-10-028436Actual
13725182.002023-05-028415Actual
16782164.002023-08-028465Actual
28610193.512024-07-028428Actual
3812697.742025-03-0284113Actual
164198.212023-07-0384112Actual
13180200.002023-04-028417Budget
1284990.002023-04-028416Budget
167844.002022-06-028426Actual
30386326.002024-09-018414Actual
6776100.002022-11-028413Budget
21842168.002023-12-318415Actual
1552114.002022-06-028465Actual
21989111.002023-12-318436Actual
4712196.002022-09-028414Actual
28022222.002024-07-028463Actual
3871100.002022-08-028416Budget
2242548.632023-12-3184411Actual
10693100.002023-01-318436Budget
3216279.482024-10-0184311Actual
33584206.522024-11-0184613Actual
3328665.652024-11-0184311Actual
8754148.002022-12-038467Actual
2988436.932024-08-0184211Actual
20783125.002023-12-038464Actual
31547206.002024-10-018464Actual
915621.002022-12-318473Actual
195429.272023-10-0284612Actual
10694124.002023-01-318436Actual
36479249.002025-01-318467Actual
28199229.002024-07-028415Actual
174515.012023-08-0284112Actual
1990385.002023-11-028416Actual
1887560.002023-10-028416Actual
3564995.442024-12-3184611Actual
3783427.362025-03-0284211Actual
27458288.972024-06-018428Actual
294050.002022-07-038456Budget
2546423.102024-04-0184511Actual
1360379.002023-05-028473Actual
2291177.002024-01-318416Actual
30177164.412024-08-0184213Actual
1304060.002023-04-028456Budget
728856.002022-11-028426Actual
3078200.002022-07-038417Budget
31303132.832024-09-0184213Actual
35707122.042024-12-3184112Actual
31512364.002024-10-018414Actual
2134053.952023-12-0384111Actual
3520444.002024-12-318456Actual
1901483.002023-10-028466Actual
2340347.572024-01-3184411Actual
23971105.002024-03-018436Actual
1172190.002023-03-028416Budget
1485531.002023-06-028426Actual
1086107.142022-05-028468Actual
36103.002022-05-028413Actual
38744355.002025-04-028417Actual
1197178.002023-03-028466Actual
12111100.002023-03-028467Budget
3733147.002022-08-028415Actual
29050201.262024-07-0284213Actual
841047.002022-12-038426Actual
2999116.002022-07-038466Actual
2004369.002023-11-028466Actual
36599184.422025-01-318468Actual
2142247.572023-12-0384411Actual
5511135.932022-09-028428Actual
265359.272024-05-0184511Actual
4994100.002022-09-028416Budget
1735912.462023-08-0284511Actual
2873043.312024-07-0284211Actual
38068205.022025-03-0284612Actual
11439231.002023-03-028414Actual
2239839.062023-12-3184311Actual
39305210.032025-04-0284213Actual
17072142.002023-08-028467Actual
12770100.002023-04-028465Budget
31392356.002024-10-018413Actual
37091396.002025-03-028413Actual
154127.142023-06-0284112Actual
24232146.542024-03-018428Actual

Generated 2025-06-01 11:36:32.272 UTC