[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38241326.002025-03-258413Actual
34263245.032024-11-248428Actual
19192160.182023-09-248428Actual
1551100.002022-05-258465Budget
33525122.312024-10-2484113Actual
452694.002022-08-258413Actual
2609248.002024-04-238446Actual
2299252.002024-01-238446Actual
1928468.852023-09-2484111Actual
12566193.002023-03-258414Actual
5978200.002022-09-248415Budget
6777137.002022-10-258413Actual
6216100.002022-09-248436Budget
17686147.002023-08-258414Actual
37686385.942025-02-228418Actual
1580888.002023-06-258416Actual
6215120.002022-09-248436Actual
35768205.022024-12-2384612Actual
22252122.302023-12-238428Actual
3898563.532025-03-2584211Actual
13544217.002023-04-248463Actual
894070.002022-11-258468Budget
24640333.002024-03-248413Actual
952850.002022-12-238426Budget
17778110.002023-08-258415Actual
32107149.702024-09-2384111Actual
10741100.002023-01-238446Budget
2343013.532024-01-2384511Actual
2884582.682024-06-2484611Actual
11501100.002023-02-228464Budget
795678.002022-11-258463Actual
2955348.002024-07-248456Actual
2749100.002022-06-258416Budget
326780.002022-06-258428Budget
31156105.022024-08-2484112Actual
749180.002022-10-258466Budget
130218.002022-05-258473Actual
1197090.002023-02-228466Budget
3870110.002022-07-258416Actual
38489259.002025-03-258465Actual
2443211.402024-02-2284511Actual
242730.002022-06-258473Budget
10055138.962022-12-238468Actual
2446676.292024-02-2284611Actual
16040198.002023-06-258467Actual
743133.002022-10-258456Actual
1005670.002022-12-238468Budget
10135100.002023-01-238413Budget
38687103.002025-03-258466Actual
17720120.002023-08-258464Actual
29643329.002024-07-248417Actual
1490200.002022-05-258415Budget
1131270.002023-02-228463Budget
524590.002022-08-258466Budget
31427180.002024-09-238463Actual
2332156.082024-01-2384111Actual
17072142.002023-07-258467Actual
2807981.002024-06-248473Actual
34177184.002024-11-248467Actual
1995897.002023-10-258436Actual
3219200.002022-06-258418Budget
1801069.002023-08-258466Actual
7161135.002022-10-258465Actual
6263101.002022-09-248446Actual
20628333.002023-11-258413Actual
2666213.532024-04-2384612Actual
346766.002022-07-258463Actual
37246288.002025-02-228464Actual
22606309.002024-01-238413Actual
3172535.002024-09-238426Actual
27458288.972024-05-248428Actual
3865467.002025-03-258456Actual
13631137.002023-04-248414Actual
37339208.002025-02-228465Actual
16782164.002023-07-258465Actual
3005823.102024-07-2484212Actual
1303968.002023-03-258456Actual
182250.002022-05-258456Budget
36657178.422025-01-2384111Actual
27372223.002024-05-248467Actual
9808192.002022-12-238417Actual
10459156.002023-01-238415Actual
2139550.762023-11-2584311Actual
162469.272023-06-2584211Actual
27195135.002024-05-248436Actual
16747160.002023-07-258415Actual
12111100.002023-02-228467Budget
32341153.952024-09-2384612Actual
2787067.922024-05-2484113Actual
130330.002022-05-258473Budget
220990.002022-05-258468Budget
4262147.002022-07-258467Actual
893991.992022-11-258468Actual
279730.002022-06-258426Budget
466436.002022-08-258473Actual
10518123.002023-01-238465Actual
1382097.002023-04-248416Actual
7162100.002022-10-258465Budget
3140114.002022-06-258467Actual
2337639.062024-01-2384311Actual
1851314.592023-08-2584612Actual
28141201.002024-06-248464Actual
3800673.102025-02-2284112Actual
1304060.002023-03-258456Budget
1027230.002023-01-238473Budget
728950.002022-10-258426Budget
31098107.142024-08-2484611Actual
616645.002022-09-248426Actual
26305484.422024-04-238418Actual
284100.002022-04-248464Budget
2692986.002024-05-248473Actual
2093369.002023-11-258416Actual
1583517.002023-06-258426Actual
20875161.002023-11-258465Actual
332590.002022-06-258468Budget
1727135.002022-05-258436Actual
10846103.002023-01-238466Actual
728856.002022-10-258426Actual
803527.002022-11-258473Actual
13241100.002023-03-258467Budget
1488396.002023-05-258436Actual
5383118.002022-08-258467Actual
5977185.002022-09-248415Actual
1117490.002023-01-238468Budget
1765835.002023-08-258473Actual
4916145.002022-08-258465Actual
2107086.002023-11-258466Actual
1933917.782023-09-2484311Actual
35004297.002024-12-238415Actual
12707189.002023-03-258415Actual
35152114.002024-12-238436Actual
21127160.002023-11-258417Actual
34235410.182024-11-248418Actual
30386326.002024-08-248414Actual
31698108.002024-09-238416Actual
34497149.702024-11-2484611Actual
2291177.002024-01-238416Actual
30177164.412024-07-2484213Actual
3331360.332024-10-2484411Actual
11817100.002023-02-228436Budget
32729257.002024-10-248415Actual
21162153.002023-11-258467Actual
17813144.002023-08-258465Actual
841047.002022-11-258426Actual
31303132.832024-08-2484213Actual
2096027.002023-11-258426Actual
412290.002022-07-258466Budget
25856161.002024-04-238464Actual
1426412.462023-04-2484211Actual
2178485.002023-12-238464Actual
38779222.002025-03-258467Actual
2134053.952023-11-2584111Actual
9577117.002022-12-238436Actual
17158107.142023-07-258428Actual
2391699.002024-02-228416Actual
35449216.242024-12-238468Actual
37304259.002025-02-228415Actual
7756104.112022-10-258428Actual
5324142.002022-08-258417Actual
25916208.002024-04-238415Actual
5092100.002022-08-258436Budget
285145.002022-04-248464Actual
35387410.182024-12-238418Actual
32822127.002024-10-248416Actual
391857.002022-07-258426Actual
15180141.992023-05-258468Actual
2144910.332023-11-2584511Actual
16689105.002023-07-258464Actual
7570200.002022-10-258417Budget
2234373.102023-12-2384111Actual
28022222.002024-06-248463Actual
2579357.002024-04-238473Actual
25142276.002024-03-248417Actual
3101036.932024-08-2484211Actual
8691200.002022-11-258417Budget
3791513.532025-02-2284511Actual
167844.002022-05-258426Actual
2645439.062024-04-2384211Actual
255826.082024-03-2484212Actual
122480.002022-05-258463Budget
1993030.002023-10-258426Actual
194843.952023-09-2484112Actual
5898115.002022-09-248464Actual
205137.142023-10-2584112Actual
1251842.002023-03-258473Actual
38396200.002025-03-258464Actual
3812697.742025-02-2284113Actual
3718380.002025-02-228473Actual
1636136.932023-06-2584611Actual
2546423.102024-03-2484511Actual
6776100.002022-10-258413Budget
12112113.002023-02-228467Actual
164465.012023-06-2584212Actual
294050.002022-06-258456Budget
8143200.002022-11-258464Budget
2724743.002024-05-248456Actual
3582671.432024-12-2384113Actual
164198.212023-06-2584112Actual
551090.002022-08-258428Budget
3325959.272024-10-2484211Actual
39100132.682025-03-2584611Actual
9578100.002022-12-238436Budget
14524252.002023-05-258413Actual
2538311.402024-03-2484211Actual
34142333.002024-11-248417Actual
3791200.002022-07-258465Budget
38957134.802025-03-2584111Actual
3592213.002022-07-258414Actual
12567200.002023-03-258414Budget
30804240.002024-08-248467Actual
25000109.002024-03-248436Actual
26210270.002024-04-238417Actual
28965129.482024-06-2484612Actual
3509784.002024-12-238416Actual
738570.002022-10-258446Budget
2843299.002024-06-248466Actual
6040142.002022-09-248465Actual
35415182.902024-12-238428Actual
21750165.002023-12-238414Actual
26747208.272024-04-2384213Actual
1842242.252023-08-2584611Actual
17601202.002023-08-258463Actual
245247.142024-02-2284112Actual
28489404.002024-06-248417Actual
3458335.872024-11-2484212Actual
1529328.422023-05-2584311Actual
7023200.002022-10-258464Budget
2296685.002024-01-238436Actual
2611843.002024-04-238456Actual
14770102.002023-05-258465Actual
14176145.022023-04-248468Actual
967140.002022-12-238456Budget
1836133.742023-08-2584411Actual
37948105.022025-02-2284611Actual
2157413.532023-11-2584612Actual
3745299.002025-02-228436Actual
4915200.002022-08-258465Budget
1299299.002023-03-258446Actual
1191139.002023-02-228456Actual
2458310.332024-02-2284612Actual
10321200.002023-01-238414Budget
19845117.002023-10-258465Actual
7102100.002022-10-258415Budget
32049213.212024-09-238468Actual
2944696.002024-07-248416Actual
35294307.002024-12-238417Actual
12191200.002023-02-228418Budget
2650840.122024-04-2384411Actual
7338117.002022-10-258436Actual
841150.002022-11-258426Budget
2999116.002022-06-258466Actual
26366187.452024-04-238468Actual
18724120.002023-09-248464Actual
2615159.002024-04-238466Actual
1244070.002023-03-258463Budget
1350180.002022-05-258414Actual
3520444.002024-12-238456Actual
69850.002022-04-248456Budget
967236.002022-12-238456Actual
16005218.002023-06-258417Actual
2473236.002024-03-248473Actual
11065200.002023-01-238418Budget
3180550.002024-09-238456Actual
12946100.002023-03-258436Budget
31605235.002024-09-238415Actual
29295184.002024-07-248464Actual
504246.002022-08-258426Actual
2474257.002022-06-258414Actual
3635460.002025-01-238456Actual
4713200.002022-08-258414Budget
4994100.002022-08-258416Budget
32877109.002024-10-248436Actual
2370236.002024-02-228473Actual
27082162.002024-05-248465Actual
7101130.002022-10-258415Actual
3564995.442024-12-2384611Actual
108590.002022-04-248468Budget
1244166.002023-03-258463Actual
9344100.002022-12-238415Budget
35886141.612024-12-2384613Actual
22641168.002024-01-238463Actual
1376097.002023-04-248465Actual
7897100.002022-11-258413Budget
144365.012023-04-2484212Actual
616750.002022-09-248426Budget
3679882.682025-01-2384611Actual
3742432.002025-02-228426Actual
4853190.002022-08-258415Actual
13368128.362023-03-258428Actual
18817165.002023-09-248465Actual
7630169.002022-10-258467Actual
22166194.002023-12-238467Actual
1310090.002023-03-258466Budget
3065360.002024-08-248446Actual
2878483.742024-06-2484411Actual
1390159.002023-04-248446Actual
28347146.002024-06-248436Actual
26991204.002024-05-248464Actual
27337272.002024-05-248417Actual
11641164.002023-02-228465Actual
3671276.292025-01-2384311Actual
4854200.002022-08-258415Budget
6119100.002022-09-248416Budget
11173132.902023-01-238468Actual
22819145.002024-01-238415Actual
5463100.002022-08-258418Budget
1632712.462023-06-2584511Actual
2669100.002022-06-258465Budget
2036718.842023-10-2584311Actual
34734117.042024-11-2484613Actual
224180.002022-04-248414Actual
2873043.312024-06-2484211Actual
2104051.002023-11-258456Actual
604100.002022-04-248436Budget
26333198.052024-04-238428Actual
28610193.512024-06-248428Actual
2437831.612024-02-2284311Actual
2479486.002024-03-248464Actual
1890233.002023-09-248426Actual
2269875.002024-01-238473Actual
3854788.002025-03-258416Actual
9204220.002022-12-238414Actual
2305185.002024-01-238466Actual
55530.002022-04-248426Budget
2494562.002024-03-248416Actual
837147.002022-04-248417Actual
19106234.002023-09-248467Actual
3446328.422024-11-2484511Actual
426116.002022-04-248465Actual
24675192.002024-03-248463Actual
24760189.002024-03-248414Actual
2998100.002022-06-258466Budget
32516293.002024-10-248413Actual
3918650.762025-03-2584212Actual
35977205.002025-01-238463Actual
12190201.082023-02-228418Actual
15537162.002023-06-258463Actual
3218997.572024-09-2384411Actual
23971105.002024-02-228436Actual
10596104.002023-01-238416Actual
26957309.002024-05-248414Actual
444780.002022-07-258468Budget
22726189.002024-01-238414Actual
17566355.002023-08-258413Actual
8460100.002022-11-258436Budget
506118.002022-04-248416Actual
3906613.532025-03-2584511Actual
32307109.272024-09-2384112Actual
781895.022022-10-258468Actual
3901263.532025-03-2584311Actual
2346356.082024-01-2384611Actual
28644178.362024-06-248468Actual
30209134.592024-07-2484613Actual
29972102.892024-07-2484611Actual
22131184.002023-12-238417Actual
36247135.002025-01-238416Actual
603112.002022-04-248436Actual
5384100.002022-08-258467Budget
861380.002022-11-258466Budget
182138.002022-05-258456Actual
1544514.592023-05-2584612Actual
174515.012023-07-2584112Actual
2172236.002023-12-238473Actual
2289100.002022-06-258413Budget
25734181.002024-04-238463Actual
31895316.002024-09-238417Actual
33231160.342024-10-2484111Actual
1936634.802023-09-2484411Actual
3059953.002024-08-248426Actual
1223984.422023-02-228428Actual
5462311.692022-08-258418Actual
12299110.172023-02-228468Actual
1961160.002022-05-258417Actual
2042126.292023-10-2584511Actual
4448131.392022-07-258468Actual
23108196.002024-01-238417Actual
9807200.002022-12-238417Budget
1078762.002023-01-238456Actual
9264174.002022-12-238464Actual
31640231.002024-09-238465Actual
26780141.612024-04-2384613Actual
2072044.002023-11-258473Actual
365147.002022-04-248415Actual
1342990.002023-03-258468Budget
2101200.002022-05-258418Budget
2045541.192023-10-2584611Actual
1694739.002023-07-258456Actual
2881119.912024-06-2484511Actual
3871100.002022-07-258416Budget
36565191.992025-01-238428Actual
3512439.002024-12-238426Actual
30627103.002024-08-248436Actual
1493550.002023-05-258456Actual
1698088.002023-07-258466Actual
888190.002022-11-258428Budget
2670179.002022-06-258465Actual
8833199.572022-11-258418Actual
1360379.002023-04-248473Actual
144098.212023-04-2484112Actual
2201564.002023-12-238446Actual
174785.012023-07-2584212Actual
38361395.002025-03-258414Actual
838200.002022-04-248417Budget
789696.002022-11-258413Actual
1684098.002023-07-258416Actual
24112211.002024-02-228417Actual
289291.002022-06-258446Actual
2432352.892024-02-2284111Actual
855362.002022-11-258456Actual
7709193.512022-10-258418Actual
29260327.002024-07-248414Actual
29140360.002024-07-248413Actual
33796204.002024-11-248464Actual
3118436.932024-08-2484212Actual
27897204.762024-05-2484213Actual
2923282.002024-07-248473Actual
33854209.002024-11-248415Actual
8222160.002022-11-258415Actual
3397336.002024-11-248426Actual
27693111.402024-05-2484611Actual
26872252.002024-05-248463Actual
4995103.002022-08-258416Actual
2001039.002023-10-258456Actual
513853.002022-08-258446Actual
9343136.002022-12-238415Actual
14114301.092023-04-248418Actual
1827961.402023-08-2584111Actual
205403.952023-10-2584212Actual
2839960.002024-06-248456Actual
33552127.572024-10-2484213Actual
1086107.142022-04-248468Actual
13509294.002023-04-248413Actual
30924281.392024-08-248468Actual
6039200.002022-09-248465Budget
3968100.002022-07-258436Budget
18160246.542023-08-258418Actual
265359.272024-04-2384511Actual
11064251.092023-01-238418Actual
636967.002022-09-248466Actual
38184239.852025-02-2284613Actual
27550159.272024-05-2484111Actual
12945107.002023-03-258436Actual
1191260.002023-02-228456Budget
14735168.002023-05-258415Actual
10986153.002023-01-238467Actual
691430.002022-10-258473Budget
2831929.002024-06-248426Actual
27987350.002024-06-248413Actual
38837414.732025-03-258418Actual
38602138.002025-03-258436Actual
33053236.002024-10-248467Actual
3405351.002024-11-248456Actual
1336980.002023-03-258428Budget
33676168.002024-11-248463Actual
35853148.622024-12-2384213Actual
509198.002022-08-258436Actual
2988436.932024-07-2484211Actual
1230090.002023-02-228468Budget
29736425.332024-07-248418Actual
36537496.542025-01-238418Actual
5572123.812022-08-258468Actual
11253140.002023-02-228413Actual
743240.002022-10-258456Budget
1931213.532023-09-2484211Actual
2777924.162024-05-2484212Actual
1882100.002022-05-258466Budget
2656944.382024-04-2384611Actual
571273.002022-09-248463Actual
36975145.112025-01-2384113Actual
3443682.682024-11-2484411Actual
39305210.032025-03-2584213Actual
1866241.002023-09-248473Actual
1552114.002022-05-258465Actual
28199229.002024-06-248415Actual
33584206.522024-10-2484613Actual
2662812.462024-04-2384112Actual
3593200.002022-07-258414Budget
1662688.002023-07-258473Actual
279625.002022-06-258426Actual
33467141.192024-10-2484612Actual
579136.002022-09-248473Actual
37537104.002025-02-228466Actual
1631100.002022-05-258416Budget
401580.002022-07-258446Budget
163094.002022-05-258416Actual
9947325.332022-12-238418Actual
234963.002022-06-258463Actual
13242158.002023-03-258467Actual
3405100.002022-07-258413Budget
3071275.002024-08-248466Actual
3077222.002022-06-258417Actual
36302125.002025-01-238436Actual
391950.002022-07-258426Budget
3328665.652024-10-2484311Actual
10517100.002023-01-238465Budget
154127.142023-05-2584112Actual
1131377.002023-02-228463Actual
33139172.302024-10-248428Actual
626280.002022-09-248446Budget
3553570.972024-12-2384211Actual
4123124.002022-07-258466Actual
3734200.002022-07-258415Budget
35707122.042024-12-2384112Actual
2405555.002024-02-228466Actual
12628100.002023-03-258464Budget
32764250.002024-10-248465Actual
3177971.002024-09-238446Actual
2947334.002024-07-248426Actual
406250.002022-07-258456Budget
29353262.002024-07-248415Actual
33173219.272024-10-248468Actual
3440985.872024-11-2484311Actual

Generated 2025-05-24 05:26:12.525 UTC