[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22224251.092024-07-228418Actual
2004369.002024-05-248466Actual
6263101.002023-04-248446Actual
279625.002023-01-238426Actual
20875161.002024-06-248465Actual
3326140.482023-01-238468Actual
23108196.002024-08-228417Actual
30092150.762025-02-2184612Actual
10693100.002023-08-238436Budget
893991.992023-06-258468Actual
284100.002022-11-228464Budget
16005218.002024-01-238417Actual
2952776.002025-02-218446Actual
2093369.002024-06-248416Actual
1005670.002023-07-238468Budget
8222160.002023-06-258415Actual
2535576.292024-10-2284111Actual
25263158.662024-10-228428Actual
182138.002022-12-238456Actual
8459120.002023-06-258436Actual
1342990.002023-10-238468Budget
781895.022023-05-258468Actual
1630041.192024-01-2384411Actual
1739372.042024-02-2284611Actual
2650840.122024-11-2184411Actual
1446711.402023-11-2284612Actual
7241100.002023-05-258416Budget
2955348.002025-02-218456Actual
6588220.782023-04-248418Actual
5324142.002023-03-258417Actual
7629100.002023-05-258467Budget
11500144.002023-09-228464Actual
1289640.002023-10-238426Budget
36479249.002025-08-238467Actual
34354196.512025-06-2484111Actual
1942657.142024-04-2384611Actual
28524213.002025-01-228467Actual
20748218.002024-06-248414Actual
17192163.212024-02-228468Actual
31218162.462025-03-2484612Actual
1730530.552024-02-2284311Actual
1842242.252024-03-2484611Actual
7022142.002023-05-258464Actual
2072044.002024-06-248473Actual
3292943.002025-05-248456Actual
27930211.782024-12-2284613Actual
31929280.002025-04-238467Actual
34296193.512025-06-248468Actual
1117490.002023-08-238468Budget
11438200.002023-09-228414Budget
11865100.002023-09-228446Budget
2473236.002024-10-228473Actual
32822127.002025-05-248416Actual
2370236.002024-09-218473Actual
5839242.002023-04-248414Actual
28234220.002025-01-228465Actual
2615159.002024-11-218466Actual
32877109.002025-05-248436Actual
30479221.002025-03-248415Actual
15622155.002024-01-238414Actual
6216100.002023-04-248436Budget
29175182.002025-02-218463Actual
11720108.002023-09-228416Actual
28702165.662025-01-2284111Actual
10596104.002023-08-238416Actual
32764250.002025-05-248465Actual
23823162.002024-09-218415Actual
1621868.852024-01-2384111Actual
10460200.002023-08-238415Budget
12111100.002023-09-228467Budget
23143232.002024-08-228467Actual
12946100.002023-10-238436Budget
749073.002023-05-258466Actual
391950.002023-02-228426Budget
2196127.002024-07-228426Actual
162469.272024-01-2384211Actual
20193279.872024-05-248418Actual
524590.002023-03-258466Budget
803527.002023-06-258473Actual
3221631.612025-04-2384511Actual
15750143.002024-01-238465Actual
164778.212024-01-2384612Actual
14114301.092023-11-228418Actual
14176145.022023-11-228468Actual
2394315.002024-09-218426Actual
2845130.002023-01-238436Actual
245247.142024-09-2184112Actual
1059790.002023-08-238416Budget
13321243.512023-10-238418Actual
2543729.482024-10-2284411Actual
1223880.002023-09-228428Budget
571370.002023-04-248463Budget
11579200.002023-09-228415Budget
979200.002022-11-228418Budget
23201240.482024-08-228418Actual
10459156.002023-08-238415Actual
4995103.002023-03-258416Actual
366200.002022-11-228415Budget
3172535.002025-04-238426Actual
34235410.182025-06-248418Actual
2022128.002022-12-238467Actual
2148134.422022-12-238428Actual
38153118.802025-09-2284213Actual
841150.002023-06-258426Budget
32426201.262025-04-2384213Actual
33019353.002025-05-248417Actual
7102100.002023-05-258415Budget
2875773.102025-01-2284311Actual
1139130.002023-09-228473Budget
3397336.002025-06-248426Actual
444780.002023-02-228468Budget
8880117.752023-06-258428Actual
838200.002022-11-228417Budget
3180550.002025-04-238456Actual
3340590.122025-05-2484112Actual
3148477.002025-04-238473Actual
102780.002022-11-228428Budget
738570.002023-05-258446Budget
3654100.002023-02-228464Budget
8082218.002023-06-258414Actual
3803419.912025-09-2284212Actual
75794.002022-11-228466Actual
23765151.002024-09-218464Actual
669880.002023-04-248468Budget
34142333.002025-06-248417Actual
36096241.002025-08-238464Actual
167844.002022-12-238426Actual
4853190.002023-03-258415Actual
425100.002022-11-228465Budget
3673975.232025-08-2384411Actual
37100.002022-11-228413Budget
3067949.002025-03-248456Actual
16160211.692024-01-238468Actual
18605174.002024-04-238463Actual
3343320.972025-05-2484212Actual
3405100.002023-02-228413Budget
894070.002023-06-258468Budget
1594869.002024-01-238466Actual
14524252.002023-12-238413Actual
214980.002022-12-238428Budget
1532044.382023-12-2384411Actual
2944696.002025-02-218416Actual
31037102.892025-03-2484311Actual
1299299.002023-10-238446Actual
972873.002023-07-238466Actual
412290.002023-02-228466Budget
4123124.002023-02-228466Actual
2334936.932024-08-2284211Actual
1167100.002022-12-238413Budget
2532100.002023-01-238464Budget
31547206.002025-04-238464Actual
1936634.802024-04-2384411Actual
1684098.002024-02-228416Actual
33584206.522025-05-2484613Actual
346670.002023-02-228463Budget
3405351.002025-06-248456Actual
2045541.192024-05-2484611Actual
108590.002022-11-228468Budget
1887560.002024-04-238416Actual
1191139.002023-09-228456Actual
17072142.002024-02-228467Actual
10846103.002023-08-238466Actual
14054214.002023-11-228467Actual
3854788.002025-10-238416Actual
962470.002023-07-238446Budget
4915200.002023-03-258465Budget
11580182.002023-09-228415Actual
3140114.002023-01-238467Actual
2100219.272022-12-238418Actual
5572123.812023-03-258468Actual
21842168.002024-07-228415Actual
401580.002023-02-228446Budget
167930.002022-12-238426Budget
21220346.542024-06-248418Actual
2291177.002024-08-228416Actual
31640231.002025-04-238465Actual
1490200.002022-12-238415Budget
32729257.002025-05-248415Actual
16782164.002024-02-228465Actual
2716739.002024-12-228426Actual
1027230.002023-08-238473Budget
32962115.002025-05-248466Actual
13179148.002023-10-238417Actual
17037196.002024-02-228417Actual
3106484.802025-03-2484411Actual
22761101.002024-08-228464Actual
3284929.002025-05-248426Actual
27751116.722024-12-2284112Actual
26245208.002024-11-218467Actual
406149.002023-02-228456Actual
2288125.002023-01-238413Actual
616645.002023-04-248426Actual
1698088.002024-02-228466Actual
11252100.002023-09-228413Budget
26780141.612024-11-2184613Actual
25235317.752024-10-228418Actual
1350180.002022-12-238414Actual
36247135.002025-08-238416Actual
255557.142024-10-2284112Actual
3523787.002025-07-238466Actual
2289100.002023-01-238413Budget
11253140.002023-09-228413Actual
9577117.002023-07-238436Actual
2642690.122024-11-2184111Actual
22606309.002024-08-228413Actual
25699240.002024-11-218413Actual
3373363.002025-06-248473Actual
1632712.462024-01-2384511Actual
1836133.742024-03-2484411Actual
2998100.002023-01-238466Budget
9578100.002023-07-238436Budget
1166129.002022-12-238413Actual
34001123.002025-06-248436Actual
2999116.002023-01-238466Actual
34911403.002025-07-238414Actual
174515.012024-02-2284112Actual
1636136.932024-01-2384611Actual
1591549.002024-01-238456Actual
1962200.002022-12-238417Budget
1583517.002024-01-238426Actual
35152114.002025-07-238436Actual
1523868.852023-12-2384111Actual
36975145.112025-08-2384113Actual
6697132.902023-04-248468Actual
3734200.002023-02-228415Budget
36302125.002025-08-238436Actual
1580888.002024-01-238416Actual
20254196.542024-05-248468Actual
4201129.002023-02-228417Actual
6777137.002023-05-258413Actual
795780.002023-06-258463Budget
13725182.002023-11-228415Actual
1251842.002023-10-238473Actual
25177198.002024-10-228467Actual
163094.002022-12-238416Actual
34734117.042025-06-2484613Actual
9343136.002023-07-238415Actual
19071233.002024-04-238417Actual
1435145.442023-11-2284611Actual
2672064.412024-11-2184113Actual
37537104.002025-09-228466Actual
1310187.002023-10-238466Actual
2881119.912025-01-2284511Actual
897100.002022-11-228467Budget
3224984.802025-04-2384611Actual
33888239.002025-06-248465Actual
3593200.002023-02-228414Budget
2505229.002024-10-228456Actual
34497149.702025-06-2484611Actual
34826191.002025-07-238463Actual
15863102.002024-01-238436Actual
2497218.002024-10-228426Actual
3635460.002025-08-238456Actual
611894.002023-04-248416Actual
17778110.002024-03-248415Actual
2843299.002025-01-228466Actual
2475200.002023-01-238414Budget
3668557.142025-08-2384211Actual
604100.002022-11-228436Budget
1765835.002024-03-248473Actual
6040142.002023-04-248465Actual
1488396.002023-12-238436Actual
130218.002022-12-238473Actual
33525122.312025-05-2484113Actual
30627103.002025-03-248436Actual
26210270.002024-11-218417Actual
579040.002023-04-248473Budget
32341153.952025-04-2384612Actual
1064440.002023-08-238426Budget
234963.002023-01-238463Actual
7756104.112023-05-258428Actual
6776100.002023-05-258413Budget
603112.002022-11-228436Actual
518650.002023-03-258456Budget
1019470.002023-08-238463Budget
37806114.592025-09-2284111Actual
33761316.002025-06-248414Actual
28610193.512025-01-228428Actual
1172190.002023-09-228416Budget
36154275.002025-08-238415Actual
19192160.182024-04-238428Actual
11501100.002023-09-228464Budget
224180.002022-11-228414Actual
1689590.002024-02-228436Actual
21665204.002024-07-228463Actual
279730.002023-01-238426Budget
17926112.002024-03-248436Actual
31303132.832025-03-2484213Actual
2724743.002024-12-228456Actual
2603818.002024-11-218426Actual
1423657.142023-11-2284111Actual
30572112.002025-03-248416Actual
29388189.002025-02-218465Actual
3638792.002025-08-238466Actual
39039115.652025-10-2384411Actual
1801069.002024-03-248466Actual
2239839.062024-07-2284311Actual
1431831.612023-11-2284411Actual
27812189.062024-12-2284612Actual
2042126.292024-05-2484511Actual
326780.002023-01-238428Budget
13665134.002023-11-228464Actual
33173219.272025-05-248468Actual
35387410.182025-07-238418Actual
29295184.002025-02-218464Actual
7708200.002023-05-258418Budget
2474257.002023-01-238414Actual
36444367.002025-08-238417Actual
4713200.002023-03-258414Budget
3739799.002025-09-228416Actual
37126263.002025-09-228463Actual
27605115.652024-12-2284311Actual
17601202.002024-03-248463Actual
7570200.002023-05-258417Budget
16689105.002024-02-228464Actual
2656944.382024-11-2184611Actual
256148.212024-10-2284612Actual
2301860.002024-08-228456Actual
20221146.542024-05-248428Actual
1064541.002023-08-238426Actual
27082162.002024-12-228465Actual
38744355.002025-10-238417Actual
35977205.002025-08-238463Actual
39338190.732025-10-2384613Actual
513853.002023-03-258446Actual
2136829.482024-06-2484211Actual
2057113.532024-05-2484612Actual
1244166.002023-10-238463Actual
1725064.592024-02-2284111Actual
837147.002022-11-228417Actual
1535467.782023-12-2384611Actual
2443211.402024-09-2184511Actual
183889.272024-03-2484511Actual
1351200.002022-12-238414Budget
37686385.942025-09-228418Actual
3071275.002025-03-248466Actual
636967.002023-04-248466Actual
1933917.782024-04-2384311Actual
10055138.962023-07-238468Actual
1078860.002023-08-238456Budget
19845117.002024-05-248465Actual
10320180.002023-08-238414Actual
164465.012024-01-2384212Actual
14643187.002023-12-238414Actual
29023106.522025-01-2284113Actual
1662688.002024-02-228473Actual
35943252.002025-08-238413Actual
636890.002023-04-248466Budget
504350.002023-03-258426Budget
978235.932022-11-228418Actual
3331360.332025-05-2484411Actual
16654222.002024-02-228414Actual
2645439.062024-11-2184211Actual
12993100.002023-10-238446Budget
3967124.002023-02-228436Actual
841047.002023-06-258426Actual
1789828.002024-03-248426Actual
1493550.002023-12-238456Actual
8754148.002023-06-258467Actual
15025261.002023-12-238417Actual
1969083.002024-05-248473Actual
6215120.002023-04-248436Actual
565194.002023-04-248413Actual
37748261.692025-09-228468Actual
69747.002022-11-228456Actual
2669100.002023-01-238465Budget
30890179.872025-03-248428Actual
15118334.422023-12-238418Actual
21248176.842024-06-248428Actual
3918650.762025-10-2384212Actual
2765940.122024-12-2284511Actual
205137.142024-05-2484112Actual
1830712.462024-03-2484211Actual
3898563.532025-10-2384211Actual
35886141.612025-07-2384613Actual
12049164.002023-09-228417Actual
9018110.002023-07-238413Actual
2692986.002024-12-228473Actual
518557.002023-03-258456Actual
967236.002023-07-238456Actual
39100132.682025-10-2384611Actual
18570380.002024-04-238413Actual
9344100.002023-07-238415Budget
1529328.422023-12-2384311Actual
967140.002023-07-238456Budget
4916145.002023-03-258465Actual
28022222.002025-01-228463Actual
25000109.002024-10-228436Actual
28199229.002025-01-228415Actual
25734181.002024-11-218463Actual
18724120.002024-04-238464Actual
10517100.002023-08-238465Budget
401491.002023-02-228446Actual
2446676.292024-09-2184611Actual
2293819.002024-08-228426Actual
9994179.872023-07-238428Actual
11818117.002023-09-228436Actual
3833354.002025-10-238473Actual
1304060.002023-10-238456Budget
294050.002023-01-238456Budget
234880.002023-01-238463Budget
2207478.002024-07-228466Actual
28644178.362025-01-228468Actual
22819145.002024-08-228415Actual
1197178.002023-09-228466Actual
32049213.212025-04-238468Actual
7709193.512023-05-258418Actual
4527100.002023-03-258413Budget
33854209.002025-06-248415Actual
6448240.002023-04-248417Actual
2144910.332024-06-2484511Actual
13242158.002023-10-238467Actual
3334794.382025-05-2484611Actual
21750165.002024-07-228414Actual
12770100.002023-10-238465Budget
4340184.422023-02-228418Actual
32551177.002025-05-248463Actual
2107086.002024-06-248466Actual
466540.002023-03-258473Budget
3520444.002025-07-238456Actual
3865467.002025-10-238456Actual
17871100.002024-03-248416Actual
631050.002023-04-248456Budget
32608107.002025-05-248473Actual
1019580.002023-08-238463Actual
1289736.002023-10-238426Actual
2432352.892024-09-2184111Actual
4854200.002023-03-258415Budget
37304259.002025-09-228415Actual
20663196.002024-06-248463Actual
34702152.132025-06-2484213Actual
2757853.952024-12-2284211Actual
38899195.022025-10-238468Actual
24265211.692024-09-218468Actual
6447200.002023-04-248417Budget
8143200.002023-06-258464Budget
2245877.362024-07-2284611Actual
663790.002023-04-248428Budget
2242548.632024-07-2284411Actual
37246288.002025-09-228464Actual
33111352.602025-05-248418Actual
19718158.002024-05-248414Actual
11064251.092023-08-238418Actual
3718380.002025-09-228473Actual
1230090.002023-09-228468Budget
144365.012023-11-2284212Actual
1111280.002023-08-238428Budget
31512364.002025-04-238414Actual
3216279.482025-04-2384311Actual
13430172.302023-10-238468Actual
1559449.002024-01-238473Actual
5978200.002023-04-248415Budget
2601153.002024-11-218416Actual
1027332.002023-08-238473Actual
438990.002023-02-228428Budget
2405555.002024-09-218466Actual
9867121.002023-07-238467Actual
3328665.652025-05-2484311Actual
1692164.002024-02-228446Actual
28903105.022025-01-2284112Actual
19810135.002024-05-248415Actual
16040198.002024-01-238467Actual
174785.012024-02-2284212Actual
738477.002023-05-258446Actual
30421273.002025-03-248464Actual
225165.012024-07-2284112Actual
36537496.542025-08-238418Actual
1223984.422023-09-228428Actual
26366187.452024-11-218468Actual
2435123.102024-09-2184211Actual
2440547.572024-09-2184411Actual
19226131.392024-04-238468Actual
14019162.002023-11-228417Actual
2923282.002025-02-218473Actual
30924281.392025-03-248468Actual
24760189.002024-10-228414Actual
27492184.422024-12-228468Actual
952850.002023-07-238426Budget
850665.002023-06-258446Actual
23263131.392024-08-228468Actual
188377.002022-12-238466Actual
144098.212023-11-2284112Actual
15657125.002024-01-238464Actual
524499.002023-03-258466Actual
8284116.002023-06-258465Actual
3556276.292025-07-2384311Actual
2139550.762024-06-2484311Actual
1588955.002024-01-238446Actual
3446328.422025-06-2484511Actual
2893122.042025-01-2284212Actual
2001039.002024-05-248456Actual
5092100.002023-03-258436Budget
32307109.272025-04-2384112Actual
2305185.002024-08-228466Actual
7162100.002023-05-258465Budget
19599288.002024-05-248413Actual
29736425.332025-02-218418Actual
19633182.002024-05-248463Actual
952947.002023-07-238426Actual
38184239.852025-09-2284613Actual
1176940.002023-09-228426Budget
2508581.002024-10-228466Actual
2787067.922024-12-2284113Actual
743240.002023-05-258456Budget
16534318.002024-02-228413Actual
2201564.002024-07-228446Actual
2611177.002023-01-238415Actual
888190.002023-06-258428Budget
2611843.002024-11-218456Actual
225200.002022-11-228414Budget
12567200.002023-10-238414Budget
38865149.572025-10-238428Actual

Generated 2025-12-22 11:54:51.302 UTC