[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22853108.002024-08-248465Actual
2437831.612024-09-2384311Actual
13320200.002023-10-258418Budget
8363100.002023-06-278416Budget
164198.212024-01-2584112Actual
10460200.002023-08-258415Budget
1490957.002023-12-258446Actual
27372223.002024-12-248467Actual
3671276.292025-08-2584311Actual
26837300.002024-12-248413Actual
39220189.062025-10-2584612Actual
13180200.002023-10-258417Budget
1446711.402023-11-2484612Actual
855362.002023-06-278456Actual
13544217.002023-11-248463Actual
2391699.002024-09-238416Actual
391857.002023-02-248426Actual
25699240.002024-11-238413Actual
3440985.872025-06-2684311Actual
26366187.452024-11-238468Actual
1230090.002023-09-248468Budget
22641168.002024-08-248463Actual
2837378.002025-01-248446Actual
130330.002022-12-258473Budget
1797831.002024-03-268456Actual
20875161.002024-06-268465Actual
6215120.002023-04-268436Actual
27337272.002024-12-248417Actual
35329254.002025-07-258467Actual
3340590.122025-05-2684112Actual
122480.002022-12-258463Budget
11065200.002023-08-258418Budget
425100.002022-11-248465Budget
1993030.002024-05-268426Actual
7629100.002023-05-278467Budget
17686147.002024-03-268414Actual
2101469.002024-06-268446Actual
5323200.002023-03-278417Budget
7022142.002023-05-278464Actual
27082162.002024-12-248465Actual
631050.002023-04-268456Budget
3328665.652025-05-2684311Actual
34826191.002025-07-258463Actual
4915200.002023-03-278465Budget
32341153.952025-04-2584612Actual
1027230.002023-08-258473Budget
20748218.002024-06-268414Actual
30386326.002025-03-268414Actual
21162153.002024-06-268467Actual
36479249.002025-08-258467Actual
4916145.002023-03-278465Actual
3127678.452025-03-2684113Actual
21127160.002024-06-268417Actual
3968100.002023-02-248436Budget
691430.002023-05-278473Budget
2543729.482024-10-2484411Actual
2269875.002024-08-248473Actual
1176862.002023-09-248426Actual
37714272.302025-09-248428Actual
1928468.852024-04-2584111Actual
37091396.002025-09-248413Actual
2245877.362024-07-2484611Actual
265359.272024-11-2384511Actual
10055138.962023-07-258468Actual
1836133.742024-03-2684411Actual
36062433.002025-08-258414Actual
12566193.002023-10-258414Actual
18067237.002024-03-268417Actual
616645.002023-04-268426Actual
4527100.002023-03-278413Budget
524590.002023-03-278466Budget
1842242.252024-03-2684611Actual
3331360.332025-05-2684411Actual
10320180.002023-08-258414Actual
34702152.132025-06-2684213Actual
2057113.532024-05-2684612Actual
2881119.912025-01-2484511Actual
8143200.002023-06-278464Budget
144365.012023-11-2484212Actual
3865467.002025-10-258456Actual
24640333.002024-10-248413Actual
1684098.002024-02-248416Actual
255557.142024-10-2484112Actual
1830712.462024-03-2684211Actual
5384100.002023-03-278467Budget
33053236.002025-05-268467Actual
2093369.002024-06-268416Actual
915621.002023-07-258473Actual
12629156.002023-10-258464Actual
738477.002023-05-278446Actual
1961160.002022-12-258417Actual
3005823.102025-02-2384212Actual
1588955.002024-01-258446Actual
2672064.412024-11-2384113Actual
915730.002023-07-258473Budget
15060196.002023-12-258467Actual
3326140.482023-01-258468Actual
2096027.002024-06-268426Actual
616750.002023-04-268426Budget
2343013.532024-08-2484511Actual
2458310.332024-09-2384612Actual
21989111.002024-07-248436Actual
999590.002023-07-258428Budget
401580.002023-02-248446Budget
743133.002023-05-278456Actual
5977185.002023-04-268415Actual
3739799.002025-09-248416Actual
31895316.002025-04-258417Actual
2207478.002024-07-248466Actual
2831929.002025-01-248426Actual
37594304.002025-09-248417Actual
11252100.002023-09-248413Budget
3397336.002025-06-268426Actual
17192163.212024-02-248468Actual
1750914.592024-02-2484612Actual
3854788.002025-10-258416Actual
850665.002023-06-278446Actual
7630169.002023-05-278467Actual
18605174.002024-04-258463Actual
5650100.002023-04-268413Budget
11501100.002023-09-248464Budget
749073.002023-05-278466Actual
888190.002023-06-278428Budget
1662688.002024-02-248473Actual
220990.002022-12-258468Budget
2254915.652024-07-2484612Actual
30627103.002025-03-268436Actual
279625.002023-01-258426Actual
513980.002023-03-278446Budget
1251930.002023-10-258473Budget
4713200.002023-03-278414Budget
21750165.002024-07-248414Actual
7102100.002023-05-278415Budget
2508581.002024-10-248466Actual
2242548.632024-07-2484411Actual
749180.002023-05-278466Budget
2579357.002024-11-238473Actual
9264174.002023-07-258464Actual
2045541.192024-05-2684611Actual
1689590.002024-02-248436Actual
17813144.002024-03-268465Actual
10518123.002023-08-258465Actual
2923282.002025-02-238473Actual
27049241.002024-12-248415Actual
1636136.932024-01-2584611Actual
2394315.002024-09-238426Actual
3638792.002025-08-258466Actual
1627331.612024-01-2584311Actual
2843299.002025-01-248466Actual
2722195.002024-12-248446Actual
3558972.042025-07-2584411Actual
1898237.002024-04-258456Actual
8832200.002023-06-278418Budget
285145.002022-11-248464Actual
3673975.232025-08-2584411Actual
1532044.382023-12-2584411Actual
907880.002023-07-258463Budget
29353262.002025-02-238415Actual
1631100.002022-12-258416Budget
1895647.002024-04-258446Actual
2497218.002024-10-248426Actual
2001039.002024-05-268456Actual
12050200.002023-09-248417Budget
30092150.762025-02-2384612Actual
14142117.752023-11-248428Actual
1390159.002023-11-248446Actual
3520444.002025-07-258456Actual
10134105.002023-08-258413Actual
1727135.002022-12-258436Actual
1632712.462024-01-2584511Actual
9792.002022-11-248463Actual
23263131.392024-08-248468Actual
8754148.002023-06-278467Actual
3679882.682025-08-2584611Actual
14524252.002023-12-258413Actual
838200.002022-11-248417Budget
2475200.002023-01-258414Budget
7756104.112023-05-278428Actual
6962200.002023-05-278414Budget
3219200.002023-01-258418Budget
29023106.522025-01-2484113Actual
1887560.002024-04-258416Actual
8459120.002023-06-278436Actual
25951180.002024-11-238465Actual
775790.002023-05-278428Budget
30030103.952025-02-2384112Actual
803527.002023-06-278473Actual
2538311.402024-10-2484211Actual
8082218.002023-06-278414Actual
1901483.002024-04-258466Actual
16569180.002024-02-248463Actual
34177184.002025-06-268467Actual
34946249.002025-07-258464Actual
10135100.002023-08-258413Budget
24852122.002024-10-248415Actual
2479486.002024-10-248464Actual
39039115.652025-10-2584411Actual
33796204.002025-06-268464Actual
9018110.002023-07-258413Actual
25297166.242024-10-248468Actual
1382097.002023-11-248416Actual
3213573.102025-04-2584211Actual
31156105.022025-03-2684112Actual
8692155.002023-06-278417Actual
37806114.592025-09-2484111Actual
35449216.242025-07-258468Actual
75794.002022-11-248466Actual
426116.002022-11-248465Actual
30982123.102025-03-2684111Actual
3408578.002025-06-268466Actual
2839960.002025-01-248456Actual
636890.002023-04-268466Budget
33641293.002025-06-268413Actual
35886141.612025-07-2584613Actual
23610278.002024-09-238413Actual
18724120.002024-04-258464Actual
34734117.042025-06-2684613Actual
3443682.682025-06-2684411Actual
365147.002022-11-248415Actual
1410100.002022-12-258464Budget
669880.002023-04-268468Budget
551090.002023-03-278428Budget
3140114.002023-01-258467Actual
32426201.262025-04-2584213Actual
22224251.092024-07-248418Actual
1936634.802024-04-2584411Actual
13368128.362023-10-258428Actual
33525122.312025-05-2684113Actual
32551177.002025-05-268463Actual
3593200.002023-02-248414Budget
1019470.002023-08-258463Budget
31392356.002025-04-258413Actual
1939326.292024-04-2584511Actual
1351200.002022-12-258414Budget
1167100.002022-12-258413Budget
29798231.392025-02-238468Actual
611894.002023-04-268416Actual
38396200.002025-10-258464Actual
24887125.002024-10-248465Actual
20783125.002024-06-268464Actual
683680.002023-05-278463Budget
3488379.002025-07-258473Actual
27550159.272024-12-2484111Actual
182138.002022-12-258456Actual
167930.002022-12-258426Budget
1284891.002023-10-258416Actual
3901263.532025-10-2584311Actual
3747892.002025-09-248446Actual
3292943.002025-05-268456Actual
177590.002022-12-258446Budget
781895.022023-05-278468Actual
1969083.002024-05-268473Actual
19192160.182024-04-258428Actual
34791323.002025-07-258413Actual
962568.002023-07-258446Actual
2611843.002024-11-238456Actual
6039200.002023-04-268465Budget
3458335.872025-06-2684212Actual
36537496.542025-08-258418Actual
1630041.192024-01-2584411Actual
16782164.002024-02-248465Actual
3404113.002023-02-248413Actual
3792185.002023-02-248465Actual
23730195.002024-09-238414Actual
26747208.272024-11-2384213Actual
33946116.002025-06-268416Actual
27458288.972024-12-248428Actual
1795248.002024-03-268446Actual
32877109.002025-05-268436Actual
19226131.392024-04-258468Actual
15715125.002024-01-258415Actual
3405351.002025-06-268456Actual
274897.002023-01-258416Actual
29295184.002025-02-238464Actual
1591549.002024-01-258456Actual
15502364.002024-01-258413Actual
38865149.572025-10-258428Actual
38361395.002025-10-258414Actual
1583517.002024-01-258426Actual
33854209.002025-06-268415Actual
289291.002023-01-258446Actual
234880.002023-01-258463Budget
37628271.002025-09-248467Actual
1580888.002024-01-258416Actual
34617174.172025-06-2684612Actual
3685682.682025-08-2584112Actual
34235410.182025-06-268418Actual
2473236.002024-10-248473Actual
1064541.002023-08-258426Actual
1244166.002023-10-258463Actual
1728100.002022-12-258436Budget
1435145.442023-11-2484611Actual
1765835.002024-03-268473Actual
3509784.002025-07-258416Actual
1005670.002023-07-258468Budget
10846103.002023-08-258466Actual
19071233.002024-04-258417Actual
20100224.002024-05-268417Actual
2405555.002024-09-238466Actual
279730.002023-01-258426Budget
4995103.002023-03-278416Actual
3791200.002023-02-248465Budget
38837414.732025-10-258418Actual
34911403.002025-07-258414Actual
663790.002023-04-268428Budget
18690194.002024-04-258414Actual
36657178.422025-08-2584111Actual
28903105.022025-01-2484112Actual
11817100.002023-09-248436Budget
2947334.002025-02-238426Actual
4774100.002023-03-278464Budget
1727823.102024-02-2484211Actual
25821232.002024-11-238414Actual
163094.002022-12-258416Actual
4202200.002023-02-248417Budget
2952776.002025-02-238446Actual
17871100.002024-03-268416Actual
16160211.692024-01-258468Actual
4712196.002023-03-278414Actual
2136829.482024-06-2684211Actual
8460100.002023-06-278436Budget
978235.932022-11-248418Actual
3067949.002025-03-268456Actual
30769315.002025-03-268417Actual
3290386.002025-05-268446Actual
65072.002022-11-248446Actual
16098305.632024-01-258418Actual
571273.002023-04-268463Actual
2022128.002022-12-258467Actual
7569240.002023-05-278417Actual
2765940.122024-12-2484511Actual
25856161.002024-11-238464Actual
21842168.002024-07-248415Actual
391950.002023-02-248426Budget
5462311.692023-03-278418Actual
3668557.142025-08-2584211Actual
27195135.002024-12-248436Actual
11113128.362023-08-258428Actual
1197178.002023-09-248466Actual
17037196.002024-02-248417Actual
8222160.002023-06-278415Actual
6448240.002023-04-268417Actual
3172535.002025-04-258426Actual
1893094.002024-04-258436Actual
32516293.002025-05-268413Actual
28582492.002025-01-248418Actual
5572123.812023-03-278468Actual
979200.002022-11-248418Budget
7161135.002023-05-278465Actual
21631268.002024-07-248413Actual
32729257.002025-05-268415Actual
2196127.002024-07-248426Actual
2846100.002023-01-258436Budget
1526611.402023-12-2584211Actual
294050.002023-01-258456Budget
3405100.002023-02-248413Budget
1933917.782024-04-2584311Actual
38489259.002025-10-258465Actual
1026114.722022-11-248428Actual
2301860.002024-08-248456Actual
17158107.142024-02-248428Actual
683793.002023-05-278463Actual
39100132.682025-10-2584611Actual
14558204.002023-12-258463Actual
2435123.102024-09-2384211Actual
30177164.412025-02-2384213Actual
513853.002023-03-278446Actual
2193464.002024-07-248416Actual
24112211.002024-09-238417Actual
458762.002023-03-278463Actual
27605115.652024-12-2484311Actual
1111280.002023-08-258428Budget
6636117.752023-04-268428Actual
972873.002023-07-258466Actual
20221146.542024-05-268428Actual
2763290.122024-12-2484411Actual
36975145.112025-08-2584113Actual
17720120.002024-03-268464Actual
1866241.002024-04-258473Actual
2293819.002024-08-248426Actual
30572112.002025-03-268416Actual
31605235.002025-04-258415Actual
841150.002023-06-278426Budget
6119100.002023-04-268416Budget
1431831.612023-11-2484411Actual
3218269.272023-01-258418Actual
636967.002023-04-268466Actual
9946200.002023-07-258418Budget
65190.002022-11-248446Budget
3906613.532025-10-2584511Actual
9480123.002023-07-258416Actual
2541027.362024-10-2484311Actual
2305185.002024-08-248466Actual
38687103.002025-10-258466Actual
11173132.902023-08-258468Actual
17566355.002024-03-268413Actual
23201240.482024-08-248418Actual
36096241.002025-08-258464Actual
3071275.002025-03-268466Actual
12945107.002023-10-258436Actual
5463100.002023-03-278418Budget
26210270.002024-11-238417Actual
406250.002023-02-248456Budget
9947325.332023-07-258418Actual
8362138.002023-06-278416Actual
32049213.212025-04-258468Actual
37686385.942025-09-248418Actual
177483.002022-12-258446Actual
32962115.002025-05-268466Actual
2042126.292024-05-2684511Actual
32608107.002025-05-268473Actual
225200.002022-11-248414Budget
32399127.572025-04-2584113Actual
2239839.062024-07-2484311Actual
205403.952024-05-2684212Actual
3139100.002023-01-258467Budget
1789828.002024-03-268426Actual
2993892.252025-02-2384411Actual
36247135.002025-08-258416Actual
29175182.002025-02-238463Actual
167844.002022-12-258426Actual
242730.002023-01-258473Budget
9265200.002023-07-258464Budget
27751116.722024-12-2484112Actual
12049164.002023-09-248417Actual
2039443.312024-05-2684411Actual
102780.002022-11-248428Budget
1461538.002023-12-258473Actual
122592.002022-12-258463Actual
13242158.002023-10-258467Actual
1027332.002023-08-258473Actual
1848010.332024-03-2684112Actual
10596104.002023-08-258416Actual
5838200.002023-04-268414Budget
2656944.382024-11-2384611Actual
2370236.002024-09-238473Actual
12707189.002023-10-258415Actual
19810135.002024-05-268415Actual
26333198.052024-11-238428Actual
3803419.912025-09-2484212Actual
604100.002022-11-248436Budget
27430357.152024-12-248418Actual
11438200.002023-09-248414Budget
1686724.002024-02-248426Actual
855440.002023-06-278456Budget
1117490.002023-08-258468Budget
5978200.002023-04-268415Budget
3325959.272025-05-2684211Actual
235219.272024-08-2484112Actual
2340347.572024-08-2484411Actual
21665204.002024-07-248463Actual
2777924.162024-12-2484212Actual
8833199.572023-06-278418Actual
15180141.992023-12-258468Actual
10926200.002023-08-258417Budget
27812189.062024-12-2484612Actual
16005218.002024-01-258417Actual
15863102.002024-01-258436Actual
34675134.592025-06-2684113Actual
31303132.832025-03-2684213Actual
781770.002023-05-278468Budget
24232146.542024-09-238428Actual
506118.002022-11-248416Actual
2958684.002025-02-238466Actual
35507120.972025-07-2584111Actual
3734200.002023-02-248415Budget
2004369.002024-05-268466Actual
346670.002023-02-248463Budget
1735912.462024-02-2484511Actual
33231160.342025-05-2684111Actual
19599288.002024-05-268413Actual
3183889.002025-04-258466Actual
3015057.392025-02-2384113Actual
2692986.002024-12-248473Actual
1493550.002023-12-258456Actual
195429.272024-04-2584612Actual
10380100.002023-08-258464Budget
23143232.002024-08-248467Actual
27987350.002025-01-248413Actual
35853148.622025-07-2584213Actual
1360379.002023-11-248473Actual
34354196.512025-06-2684111Actual
144098.212023-11-2484112Actual
1251842.002023-10-258473Actual
38602138.002025-10-258436Actual
28644178.362025-01-248468Actual
557180.002023-03-278468Budget
33552127.572025-05-2684213Actual
2021100.002022-12-258467Budget
893991.992023-06-278468Actual
1078762.002023-08-258456Actual
28107444.002025-01-248414Actual
17778110.002024-03-268415Actual
11818117.002023-09-248436Actual
2532100.002023-01-258464Budget
19106234.002024-04-258467Actual
18188117.752024-03-268428Actual
32107149.702025-04-2584111Actual
23229135.932024-08-248428Actual
31335136.342025-03-2684613Actual
2505229.002024-10-248456Actual
35707122.042025-07-2584112Actual
9204220.002023-07-258414Actual
38899195.022025-10-258468Actual
2988436.932025-02-2384211Actual
1078860.002023-08-258456Budget
1833433.742024-03-2684311Actual
20628333.002024-06-268413Actual
2402357.002024-09-238456Actual
444780.002023-02-248468Budget
21248176.842024-06-268428Actual
1223984.422023-09-248428Actual

Generated 2025-12-24 05:10:50.264 UTC