[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8283100.002023-06-248465Budget
1727135.002022-12-228436Actual
3857453.002025-10-228426Actual
6447200.002023-04-238417Budget
21248176.842024-06-238428Actual
3290386.002025-05-238446Actual
9808192.002023-07-228417Actual
30177164.412025-02-2084213Actual
3177971.002025-04-228446Actual
12566193.002023-10-228414Actual
1725064.592024-02-2184111Actual
3402783.002025-06-238446Actual
108590.002022-11-218468Budget
8284116.002023-06-248465Actual
6697132.902023-04-238468Actual
2670179.002023-01-228465Actual
24640333.002024-10-218413Actual
39278106.522025-10-2284113Actual
26210270.002024-11-208417Actual
2022128.002022-12-228467Actual
2440547.572024-09-2084411Actual
29643329.002025-02-208417Actual
6963180.002023-05-248414Actual
2093369.002024-06-238416Actual
1559449.002024-01-228473Actual
293951.002023-01-228456Actual
22285145.022024-07-218468Actual
8363100.002023-06-248416Budget
6039200.002023-04-238465Budget
34826191.002025-07-228463Actual
24146158.002024-09-208467Actual
17037196.002024-02-218417Actual
15863102.002024-01-228436Actual
2787067.922024-12-2184113Actual
188377.002022-12-228466Actual
7630169.002023-05-248467Actual
438990.002023-02-218428Budget
1882100.002022-12-228466Budget
1396076.002023-11-218466Actual
20875161.002024-06-238465Actual
28610193.512025-01-218428Actual
1901483.002024-04-228466Actual
1890233.002024-04-228426Actual
220990.002022-12-228468Budget
1627331.612024-01-2284311Actual
1866241.002024-04-228473Actual
2645439.062024-11-2084211Actual
29050201.262025-01-2184213Actual
2001039.002024-05-238456Actual
850770.002023-06-248446Budget
4262147.002023-02-218467Actual
1591549.002024-01-228456Actual
3446328.422025-06-2384511Actual
2446676.292024-09-2084611Actual
38957134.802025-10-2284111Actual
13368128.362023-10-228428Actual
2291177.002024-08-218416Actual
27430357.152024-12-218418Actual
24760189.002024-10-218414Actual
8142155.002023-06-248464Actual
35449216.242025-07-228468Actual
10693100.002023-08-228436Budget
1176862.002023-09-218426Actual
3101036.932025-03-2384211Actual
2546423.102024-10-2184511Actual
972980.002023-07-228466Budget
2807981.002025-01-218473Actual
245247.142024-09-2084112Actual
5092100.002023-03-248436Budget
36444367.002025-08-228417Actual
781770.002023-05-248468Budget
16654222.002024-02-218414Actual
35387410.182025-07-228418Actual
16160211.692024-01-228468Actual
2765940.122024-12-2184511Actual
3523787.002025-07-228466Actual
3077222.002023-01-228417Actual
18817165.002024-04-228465Actual
15657125.002024-01-228464Actual
3071275.002025-03-238466Actual
30514212.002025-03-238465Actual
29353262.002025-02-208415Actual
2497218.002024-10-218426Actual
6509161.002023-04-238467Actual
19845117.002024-05-238465Actual
35329254.002025-07-228467Actual
19164396.542024-04-228418Actual
4341100.002023-02-218418Budget
25856161.002024-11-208464Actual
14114301.092023-11-218418Actual
1684098.002024-02-218416Actual
33139172.302025-05-238428Actual
34734117.042025-06-2384613Actual
35004297.002025-07-228415Actual
861380.002023-06-248466Budget
518557.002023-03-248456Actual
3688420.972025-08-2284212Actual
3326140.482023-01-228468Actual
29798231.392025-02-208468Actual
1588955.002024-01-228446Actual
26305484.422024-11-208418Actual
10926200.002023-08-228417Budget
11817100.002023-09-218436Budget
2096027.002024-06-238426Actual
1390159.002023-11-218446Actual
1895647.002024-04-228446Actual
36154275.002025-08-228415Actual
28107444.002025-01-218414Actual
7709193.512023-05-248418Actual
3106484.802025-03-2384411Actual
4448131.392023-02-218468Actual
1493550.002023-12-228456Actual
391857.002023-02-218426Actual
5463100.002023-03-248418Budget
36599184.422025-08-228468Actual
265359.272024-11-2084511Actual
274897.002023-01-228416Actual
9018110.002023-07-228413Actual
326780.002023-01-228428Budget
756100.002022-11-218466Budget
4261100.002023-02-218467Budget
1172190.002023-09-218416Budget
32877109.002025-05-238436Actual
22166194.002024-07-218467Actual
466436.002023-03-248473Actual
3668557.142025-08-2284211Actual
23971105.002024-09-208436Actual
14176145.022023-11-218468Actual
16040198.002024-01-228467Actual
1064440.002023-08-228426Budget
31895316.002025-04-228417Actual
33552127.572025-05-2384213Actual
3139100.002023-01-228467Budget
33796204.002025-06-238464Actual
75794.002022-11-218466Actual
6215120.002023-04-238436Actual
458762.002023-03-248463Actual
37748261.692025-09-218468Actual
26333198.052024-11-208428Actual
10321200.002023-08-228414Budget
9480123.002023-07-228416Actual
2505229.002024-10-218456Actual
29388189.002025-02-208465Actual
509198.002023-03-248436Actual
279625.002023-01-228426Actual
1303968.002023-10-228456Actual
3676639.062025-08-2284511Actual
10135100.002023-08-228413Budget
37211424.002025-09-218414Actual
3509784.002025-07-228416Actual
162469.272024-01-2284211Actual
32551177.002025-05-238463Actual
33111352.602025-05-238418Actual
24887125.002024-10-218465Actual
22224251.092024-07-218418Actual
22761101.002024-08-218464Actual
38489259.002025-10-228465Actual
2296685.002024-08-218436Actual
524590.002023-03-248466Budget
1026114.722022-11-218428Actual
37002164.412025-08-2284213Actual
458670.002023-03-248463Budget
22252122.302024-07-218428Actual
29023106.522025-01-2184113Actual
38361395.002025-10-228414Actual
26991204.002024-12-218464Actual
26957309.002024-12-218414Actual
332590.002023-01-228468Budget
21876105.002024-07-218465Actual
177590.002022-12-228446Budget
30982123.102025-03-2384111Actual
164778.212024-01-2284612Actual
2579357.002024-11-208473Actual
22131184.002024-07-218417Actual
5511135.932023-03-248428Actual
11252100.002023-09-218413Budget
37537104.002025-09-218466Actual
69747.002022-11-218456Actual
10740105.002023-08-228446Actual
22641168.002024-08-218463Actual
215418.212024-06-2384112Actual
2242548.632024-07-2184411Actual
1117490.002023-08-228468Budget
9265200.002023-07-228464Budget
35415182.902025-07-228428Actual
30804240.002025-03-238467Actual
36657178.422025-08-2284111Actual
669880.002023-04-238468Budget
21631268.002024-07-218413Actual
26837300.002024-12-218413Actual
452694.002023-03-248413Actual
3747892.002025-09-218446Actual
3718380.002025-09-218473Actual
19106234.002024-04-228467Actual
285145.002022-11-218464Actual
2728082.002024-12-218466Actual
11720108.002023-09-218416Actual
31392356.002025-04-228413Actual
4995103.002023-03-248416Actual
27605115.652024-12-2184311Actual
20663196.002024-06-238463Actual
7337100.002023-05-248436Budget
3871100.002023-02-218416Budget
27751116.722024-12-2184112Actual
1990385.002024-05-238416Actual
7162100.002023-05-248465Budget
3573550.762025-07-2284212Actual
294050.002023-01-228456Budget
29295184.002025-02-208464Actual
2193464.002024-07-218416Actual
1351200.002022-12-228414Budget
2839960.002025-01-218456Actual
2845130.002023-01-228436Actual
1426412.462023-11-2184211Actual
3918650.762025-10-2284212Actual
1621868.852024-01-2284111Actual
2473236.002024-10-218473Actual
8691200.002023-06-248417Budget
30627103.002025-03-238436Actual
9344100.002023-07-228415Budget
907880.002023-07-228463Budget
38899195.022025-10-228468Actual
3221631.612025-04-2284511Actual
4853190.002023-03-248415Actual
3734200.002023-02-218415Budget
893991.992023-06-248468Actual
31098107.142025-03-2384611Actual
32426201.262025-04-2284213Actual
32729257.002025-05-238415Actual
7629100.002023-05-248467Budget
29856165.662025-02-2084111Actual
838200.002022-11-218417Budget
2021100.002022-12-228467Budget
9481100.002023-07-228416Budget
12946100.002023-10-228436Budget
289291.002023-01-228446Actual
3015057.392025-02-2084113Actual
37100.002022-11-218413Budget
1969083.002024-05-238473Actual
2955348.002025-02-208456Actual
23645151.002024-09-208463Actual
36062433.002025-08-228414Actual
37714272.302025-09-218428Actual
8459120.002023-06-248436Actual
3180550.002025-04-228456Actual
2873043.312025-01-2184211Actual
2269875.002024-08-218473Actual
898119.002022-11-218467Actual
3791200.002023-02-218465Budget
1019580.002023-08-228463Actual
13242158.002023-10-228467Actual
17871100.002024-03-238416Actual
795678.002023-06-248463Actual
31987411.692025-04-228418Actual
12628100.002023-10-228464Budget
2334936.932024-08-2184211Actual
952850.002023-07-228426Budget
4712196.002023-03-248414Actual
164198.212024-01-2284112Actual
3870110.002023-02-218416Actual
1131377.002023-09-218463Actual
7708200.002023-05-248418Budget
1167100.002022-12-228413Budget
28702165.662025-01-2184111Actual
3812697.742025-09-2184113Actual
33584206.522025-05-2384613Actual
1662688.002024-02-218473Actual
978235.932022-11-218418Actual
1078860.002023-08-228456Budget
365147.002022-11-218415Actual
15750143.002024-01-228465Actual
18690194.002024-04-228414Actual
603112.002022-11-218436Actual
1191260.002023-09-218456Budget
1730530.552024-02-2184311Actual
3603460.002025-08-228473Actual
406149.002023-02-218456Actual
11580182.002023-09-218415Actual
1698088.002024-02-218466Actual
2402357.002024-09-208456Actual
1526611.402023-12-2284211Actual
35977205.002025-08-228463Actual
2399767.002024-09-208446Actual
1529328.422023-12-2284311Actual
4713200.002023-03-248414Budget
29678237.002025-02-208467Actual
426116.002022-11-218465Actual
25916208.002024-11-208415Actual
3803419.912025-09-2184212Actual
20628333.002024-06-238413Actual
2370236.002024-09-208473Actual
15060196.002023-12-228467Actual
6636117.752023-04-238428Actual
6962200.002023-05-248414Budget
504246.002023-03-248426Actual
3635460.002025-08-228456Actual
1392743.002023-11-218456Actual
1244166.002023-10-228463Actual
2034020.972024-05-2384211Actual
37806114.592025-09-2184111Actual
30301210.002025-03-238463Actual
1410100.002022-12-228464Budget
1583517.002024-01-228426Actual
31156105.022025-03-2384112Actual
2648144.382024-11-2084311Actual
34702152.132025-06-2384213Actual
12050200.002023-09-218417Budget
27372223.002024-12-218467Actual
174515.012024-02-2184112Actual
571273.002023-04-238463Actual
4774100.002023-03-248464Budget
26245208.002024-11-208467Actual
1887560.002024-04-228416Actual
214980.002022-12-228428Budget
36565191.992025-08-228428Actual
20135132.002024-05-238467Actual
17192163.212024-02-218468Actual
3172535.002025-04-228426Actual
803527.002023-06-248473Actual
5323200.002023-03-248417Budget
2458310.332024-09-2084612Actual
2475200.002023-01-228414Budget
13665134.002023-11-218464Actual
21842168.002024-07-218415Actual
242730.002023-01-228473Budget
850665.002023-06-248446Actual
17926112.002024-03-238436Actual
18782108.002024-04-228415Actual
1580888.002024-01-228416Actual
32636448.002025-05-238414Actual
8880117.752023-06-248428Actual
3224984.802025-04-2284611Actual
2923282.002025-02-208473Actual
31427180.002025-04-228463Actual
12770100.002023-10-228465Budget
38837414.732025-10-228418Actual
636967.002023-04-238466Actual
3561615.652025-07-2284511Actual
18067237.002024-03-238417Actual
1186474.002023-09-218446Actual
2039443.312024-05-2384411Actual
8753100.002023-06-248467Budget
1961160.002022-12-228417Actual
15180141.992023-12-228468Actual
3140114.002023-01-228467Actual
466540.002023-03-248473Budget
30924281.392025-03-238468Actual
18102129.002024-03-238467Actual
18570380.002024-04-228413Actual
8832200.002023-06-248418Budget
14142117.752023-11-218428Actual
8612100.002023-06-248466Actual
10518123.002023-08-228465Actual
2148134.422022-12-228428Actual
3405100.002023-02-218413Budget
5977185.002023-04-238415Actual
1304060.002023-10-228456Budget
3967124.002023-02-218436Actual
2340347.572024-08-2184411Actual
2437831.612024-09-2084311Actual
69850.002022-11-218456Budget
3218269.272023-01-228418Actual
3340590.122025-05-2384112Actual
2207478.002024-07-218466Actual
2601153.002024-11-208416Actual
13725182.002023-11-218415Actual
28234220.002025-01-218465Actual
1898237.002024-04-228456Actual
17778110.002024-03-238415Actual
19226131.392024-04-228468Actual
12993100.002023-10-228446Budget
1027332.002023-08-228473Actual
2998100.002023-01-228466Budget
5978200.002023-04-238415Budget
38068205.022025-09-2184612Actual
182138.002022-12-228456Actual
14643187.002023-12-228414Actual
4775153.002023-03-248464Actual
4340184.422023-02-218418Actual
3733147.002023-02-218415Actual
7101130.002023-05-248415Actual
3343320.972025-05-2384212Actual
579040.002023-04-238473Budget
2656944.382024-11-2084611Actual
2172236.002024-07-218473Actual
31640231.002025-04-228465Actual
2474257.002023-01-228414Actual
565194.002023-04-238413Actual
17625.002022-11-218473Actual
13320200.002023-10-228418Budget
32341153.952025-04-2284612Actual
2533130.002023-01-228464Actual
3679882.682025-08-2284611Actual
2532100.002023-01-228464Budget
781895.022023-05-248468Actual
9807200.002023-07-228417Budget
3404113.002023-02-218413Actual
23143232.002024-08-218467Actual
32764250.002025-05-238465Actual
39158113.532025-10-2284112Actual
2777924.162024-12-2184212Actual
30266373.002025-03-238413Actual
524499.002023-03-248466Actual
444780.002023-02-218468Budget
14054214.002023-11-218467Actual
34263245.032025-06-238428Actual
35853148.622025-07-2284213Actual
1064541.002023-08-228426Actual
37126263.002025-09-218463Actual
38744355.002025-10-228417Actual
3968100.002023-02-218436Budget
1423657.142023-11-2184111Actual
29764176.842025-02-208428Actual
967140.002023-07-228456Budget
1931213.532024-04-2284211Actual
31512364.002025-04-228414Actual
35294307.002025-07-228417Actual
22726189.002024-08-218414Actual
775790.002023-05-248428Budget
25142276.002024-10-218417Actual
1942657.142024-04-2284611Actual
1384725.002023-11-218426Actual
2958684.002025-02-208466Actual
28022222.002025-01-218463Actual
30862542.002025-03-238418Actual
183889.272024-03-2384511Actual
163094.002022-12-228416Actual
9868100.002023-07-228467Budget
31605235.002025-04-228415Actual
18605174.002024-04-228463Actual
2289100.002023-01-228413Budget
17130264.722024-02-218418Actual
1939326.292024-04-2284511Actual
1735912.462024-02-2184511Actual
38779222.002025-10-228467Actual
30890179.872025-03-238428Actual
803430.002023-06-248473Budget
10517100.002023-08-228465Budget
3065360.002025-03-238446Actual
38184239.852025-09-2184613Actual
7338117.002023-05-248436Actual
3216279.482025-04-2284311Actual
3792185.002023-02-218465Actual
2991196.512025-02-2084311Actual
28524213.002025-01-218467Actual
7240118.002023-05-248416Actual
37594304.002025-09-218417Actual
1993030.002024-05-238426Actual
12112113.002023-09-218467Actual
16534318.002024-02-218413Actual
1360379.002023-11-218473Actual
25000109.002024-10-218436Actual
354540.002023-02-218473Budget
7570200.002023-05-248417Budget
6263101.002023-04-238446Actual
1765835.002024-03-238473Actual
728950.002023-05-248426Budget
279730.002023-01-228426Budget
1382097.002023-11-218416Actual
8460100.002023-06-248436Budget
2884582.682025-01-2184611Actual
2724743.002024-12-218456Actual
2239839.062024-07-2184311Actual
6040142.002023-04-238465Actual
4201129.002023-02-218417Actual
37888107.142025-09-2184411Actual
33641293.002025-06-238413Actual
35152114.002025-07-228436Actual
10596104.002023-08-228416Actual
27492184.422024-12-218468Actual
37339208.002025-09-218465Actual
2031276.292024-05-2384111Actual
11501100.002023-09-218464Budget
2757853.952024-12-2184211Actual
738570.002023-05-248446Budget
967236.002023-07-228456Actual
3906613.532025-10-2284511Actual
789696.002023-06-248413Actual
34497149.702025-06-2384611Actual
2650840.122024-11-2084411Actual
37304259.002025-09-218415Actual
346766.002023-02-218463Actual
2299252.002024-08-218446Actual
289390.002023-01-228446Budget
738477.002023-05-248446Actual
3218997.572025-04-2284411Actual
2098899.002024-06-238436Actual
2611843.002024-11-208456Actual
18188117.752024-03-238428Actual
1739372.042024-02-2184611Actual
33053236.002025-05-238467Actual
3438237.992025-06-2384211Actual
5462311.692023-03-248418Actual
24675192.002024-10-218463Actual
20254196.542024-05-238468Actual
1139130.002023-09-218473Budget
2611177.002023-01-228415Actual
1084790.002023-08-228466Budget
32459118.802025-04-2284613Actual
12111100.002023-09-218467Budget
391950.002023-02-218426Budget
2831929.002025-01-218426Actual
6448240.002023-04-238417Actual
29140360.002025-02-208413Actual
3067949.002025-03-238456Actual
4527100.002023-03-248413Budget
2843299.002025-01-218466Actual
34946249.002025-07-228464Actual
37948105.022025-09-2184611Actual
2405555.002024-09-208466Actual
26780141.612024-11-2084613Actual
23610278.002024-09-208413Actual

Generated 2025-12-22 03:46:17.426 UTC