[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
611894.002023-04-238416Actual
37002164.412025-08-2284213Actual
2045541.192024-05-2384611Actual
1684098.002024-02-218416Actual
31098107.142025-03-2384611Actual
12111100.002023-09-218467Budget
15715125.002024-01-228415Actual
31156105.022025-03-2384112Actual
3582671.432025-07-2284113Actual
38687103.002025-10-228466Actual
4262147.002023-02-218467Actual
22641168.002024-08-218463Actual
978235.932022-11-218418Actual
256148.212024-10-2184612Actual
12946100.002023-10-228436Budget
6588220.782023-04-238418Actual
26991204.002024-12-218464Actual
7708200.002023-05-248418Budget
1928468.852024-04-2284111Actual
3326140.482023-01-228468Actual
2993892.252025-02-2084411Actual
15118334.422023-12-228418Actual
6040142.002023-04-238465Actual
756100.002022-11-218466Budget
466436.002023-03-248473Actual
27550159.272024-12-2184111Actual
234963.002023-01-228463Actual
5898115.002023-04-238464Actual
2134053.952024-06-2384111Actual
19192160.182024-04-228428Actual
17625.002022-11-218473Actual
21842168.002024-07-218415Actual
38602138.002025-10-228436Actual
972873.002023-07-228466Actual
1529328.422023-12-2284311Actual
255826.082024-10-2184212Actual
1692164.002024-02-218446Actual
506118.002022-11-218416Actual
2543729.482024-10-2184411Actual
2505229.002024-10-218456Actual
683680.002023-05-248463Budget
3676639.062025-08-2284511Actual
962568.002023-07-228446Actual
3405351.002025-06-238456Actual
3655135.002023-02-218464Actual
1336980.002023-10-228428Budget
898119.002022-11-218467Actual
37714272.302025-09-218428Actual
30266373.002025-03-238413Actual
17720120.002024-03-238464Actual
2603818.002024-11-208426Actual
669880.002023-04-238468Budget
1621868.852024-01-2284111Actual
1467794.002023-12-228464Actual
29501136.002025-02-208436Actual
3077222.002023-01-228417Actual
3509784.002025-07-228416Actual
11580182.002023-09-218415Actual
8283100.002023-06-248465Budget
12567200.002023-10-228414Budget
11501100.002023-09-218464Budget
6216100.002023-04-238436Budget
18102129.002024-03-238467Actual
225165.012024-07-2184112Actual
2642690.122024-11-2084111Actual
1429145.442023-11-2184311Actual
5383118.002023-03-248467Actual
21248176.842024-06-238428Actual
8754148.002023-06-248467Actual
31392356.002025-04-228413Actual
1995897.002024-05-238436Actual
23108196.002024-08-218417Actual
23143232.002024-08-218467Actual
3266102.602023-01-228428Actual
2714086.002024-12-218416Actual
1186474.002023-09-218446Actual
27605115.652024-12-2184311Actual
5323200.002023-03-248417Budget
29736425.332025-02-208418Actual
2332156.082024-08-2184111Actual
2541027.362024-10-2184311Actual
1895647.002024-04-228446Actual
3177971.002025-04-228446Actual
2722195.002024-12-218446Actual
37126263.002025-09-218463Actual
12629156.002023-10-228464Actual
3901263.532025-10-2284311Actual
130218.002022-12-228473Actual
3458335.872025-06-2384212Actual
37594304.002025-09-218417Actual
2692986.002024-12-218473Actual
16098305.632024-01-228418Actual
2148345.442024-06-2384611Actual
163094.002022-12-228416Actual
3862867.002025-10-228446Actual
9947325.332023-07-228418Actual
3071275.002025-03-238466Actual
28107444.002025-01-218414Actual
15863102.002024-01-228436Actual
571370.002023-04-238463Budget
2787067.922024-12-2184113Actual
31895316.002025-04-228417Actual
2884582.682025-01-2184611Actual
8692155.002023-06-248417Actual
27049241.002024-12-218415Actual
36103.002022-11-218413Actual
36565191.992025-08-228428Actual
391857.002023-02-218426Actual
10134105.002023-08-228413Actual
12993100.002023-10-228446Budget
18188117.752024-03-238428Actual
2172236.002024-07-218473Actual
2210145.022022-12-228468Actual
38957134.802025-10-2284111Actual
781770.002023-05-248468Budget
2299252.002024-08-218446Actual
34177184.002025-06-238467Actual
35449216.242025-07-228468Actual
1490200.002022-12-228415Budget
1993030.002024-05-238426Actual
3833354.002025-10-228473Actual
38489259.002025-10-228465Actual
728950.002023-05-248426Budget
39100132.682025-10-2284611Actual
23730195.002024-09-208414Actual
28292118.002025-01-218416Actual
20748218.002024-06-238414Actual
2749100.002023-01-228416Budget
30209134.592025-02-2084613Actual
2601153.002024-11-208416Actual
23229135.932024-08-218428Actual
850665.002023-06-248446Actual
21876105.002024-07-218465Actual
11641164.002023-09-218465Actual
5462311.692023-03-248418Actual
14142117.752023-11-218428Actual
9792.002022-11-218463Actual
31547206.002025-04-228464Actual
34142333.002025-06-238417Actual
1990385.002024-05-238416Actual
29643329.002025-02-208417Actual
33584206.522025-05-2384613Actual
75794.002022-11-218466Actual
9994179.872023-07-228428Actual
16126132.902024-01-228428Actual
3593200.002023-02-218414Budget
12628100.002023-10-228464Budget
16782164.002024-02-218465Actual
3139100.002023-01-228467Budget
32426201.262025-04-2284213Actual
182250.002022-12-228456Budget
4713200.002023-03-248414Budget
25177198.002024-10-218467Actual
2291177.002024-08-218416Actual
31512364.002025-04-228414Actual
3101036.932025-03-2384211Actual
1176862.002023-09-218426Actual
30572112.002025-03-238416Actual
15060196.002023-12-228467Actual
7162100.002023-05-248465Budget
7569240.002023-05-248417Actual
2031276.292024-05-2384111Actual
37806114.592025-09-2184111Actual
34296193.512025-06-238468Actual
3005823.102025-02-2084212Actual
1765835.002024-03-238473Actual
31987411.692025-04-228418Actual
9578100.002023-07-228436Budget
32107149.702025-04-2284111Actual
13242158.002023-10-228467Actual
3343320.972025-05-2384212Actual
7756104.112023-05-248428Actual
10741100.002023-08-228446Budget
36189174.002025-08-228465Actual
9344100.002023-07-228415Budget
23610278.002024-09-208413Actual
26957309.002024-12-218414Actual
571273.002023-04-238463Actual
34911403.002025-07-228414Actual
32962115.002025-05-238466Actual
346670.002023-02-218463Budget
26305484.422024-11-208418Actual
30982123.102025-03-2384111Actual
32049213.212025-04-228468Actual
1244070.002023-10-228463Budget
37861102.892025-09-2184311Actual
265359.272024-11-2084511Actual
855440.002023-06-248456Budget
604100.002022-11-218436Budget
5324142.002023-03-248417Actual
37246288.002025-09-218464Actual
32764250.002025-05-238465Actual
33946116.002025-06-238416Actual
205137.142024-05-2384112Actual
2533130.002023-01-228464Actual
174785.012024-02-2184212Actual
1019470.002023-08-228463Budget
14558204.002023-12-228463Actual
8459120.002023-06-248436Actual
565194.002023-04-238413Actual
3558972.042025-07-2284411Actual
33641293.002025-06-238413Actual
37034134.592025-08-2284613Actual
663790.002023-04-238428Budget
37339208.002025-09-218465Actual
9204220.002023-07-228414Actual
1789828.002024-03-238426Actual
2502660.002024-10-218446Actual
1489216.002022-12-228415Actual
32877109.002025-05-238436Actual
23263131.392024-08-218468Actual
2178485.002024-07-218464Actual
4775153.002023-03-248464Actual
38184239.852025-09-2184613Actual
154127.142023-12-2284112Actual
1384725.002023-11-218426Actual
2057113.532024-05-2384612Actual
23765151.002024-09-208464Actual
2139550.762024-06-2384311Actual
12050200.002023-09-218417Budget
20663196.002024-06-238463Actual
38068205.022025-09-2184612Actual
11252100.002023-09-218413Budget
5384100.002023-03-248467Budget
616750.002023-04-238426Budget
19810135.002024-05-238415Actual
25856161.002024-11-208464Actual
35415182.902025-07-228428Actual
34263245.032025-06-238428Actual
25951180.002024-11-208465Actual
3408578.002025-06-238466Actual
7240118.002023-05-248416Actual
17778110.002024-03-238415Actual
9808192.002023-07-228417Actual
401580.002023-02-218446Budget
3455592.252025-06-2384112Actual
32307109.272025-04-2284112Actual
11579200.002023-09-218415Budget
242631.002023-01-228473Actual
55440.002022-11-218426Actual
35943252.002025-08-228413Actual
10693100.002023-08-228436Budget
27930211.782024-12-2184613Actual
2662812.462024-11-2084112Actual
29764176.842025-02-208428Actual
21220346.542024-06-238418Actual
34235410.182025-06-238418Actual
691430.002023-05-248473Budget
14054214.002023-11-218467Actual
4201129.002023-02-218417Actual
9265200.002023-07-228464Budget
2672064.412024-11-2084113Actual
12191200.002023-09-218418Budget
2952776.002025-02-208446Actual
27430357.152024-12-218418Actual
69747.002022-11-218456Actual
37091396.002025-09-218413Actual
8221100.002023-06-248415Budget
3331360.332025-05-2384411Actual
24760189.002024-10-218414Actual
28141201.002025-01-218464Actual
466540.002023-03-248473Budget
1662688.002024-02-218473Actual
1461538.002023-12-228473Actual
1167100.002022-12-228413Budget
3685682.682025-08-2284112Actual
2305185.002024-08-218466Actual
14735168.002023-12-228415Actual
35707122.042025-07-2284112Actual
23823162.002024-09-208415Actual
18221182.902024-03-238468Actual
34702152.132025-06-2384213Actual
3745299.002025-09-218436Actual
65072.002022-11-218446Actual
2346356.082024-08-2184611Actual
167930.002022-12-228426Budget
31303132.832025-03-2384213Actual
3221631.612025-04-2284511Actual
9264174.002023-07-228464Actual
738477.002023-05-248446Actual
19226131.392024-04-228468Actual
35004297.002025-07-228415Actual
35329254.002025-07-228467Actual
18782108.002024-04-228415Actual
6119100.002023-04-238416Budget
7570200.002023-05-248417Budget
1426412.462023-11-2184211Actual
10460200.002023-08-228415Budget
2546423.102024-10-2184511Actual
31605235.002025-04-228415Actual
3216279.482025-04-2284311Actual
3906613.532025-10-2284511Actual
3402783.002025-06-238446Actual
28610193.512025-01-218428Actual
12945107.002023-10-228436Actual
518557.002023-03-248456Actual
214980.002022-12-228428Budget
11500144.002023-09-218464Actual
13430172.302023-10-228468Actual
4915200.002023-03-248465Budget
28644178.362025-01-218468Actual
15502364.002024-01-228413Actual
9019100.002023-07-228413Budget
284100.002022-11-218464Budget
775790.002023-05-248428Budget
13368128.362023-10-228428Actual
1230090.002023-09-218468Budget
7630169.002023-05-248467Actual
2100219.272022-12-228418Actual
24112211.002024-09-208417Actual
6962200.002023-05-248414Budget
2656944.382024-11-2084611Actual
38241326.002025-10-228413Actual
2669100.002023-01-228465Budget
14114301.092023-11-218418Actual
1411139.002022-12-228464Actual
26780141.612024-11-2084613Actual
38779222.002025-10-228467Actual
26872252.002024-12-218463Actual
242730.002023-01-228473Budget
1727823.102024-02-2184211Actual
13241100.002023-10-228467Budget
11253140.002023-09-218413Actual
1750914.592024-02-2184612Actual
2245877.362024-07-2184611Actual
293951.002023-01-228456Actual
1078762.002023-08-228456Actual
13321243.512023-10-228418Actual
1588955.002024-01-228446Actual
2355311.402024-08-2184612Actual
17926112.002024-03-238436Actual
1289736.002023-10-228426Actual
35507120.972025-07-2284111Actual
235219.272024-08-2184112Actual
19164396.542024-04-228418Actual
1998461.002024-05-238446Actual
3438237.992025-06-2384211Actual
1728100.002022-12-228436Budget
952947.002023-07-228426Actual
24640333.002024-10-218413Actual
3718380.002025-09-218473Actual
1197178.002023-09-218466Actual
33139172.302025-05-238428Actual
1059790.002023-08-228416Budget
224180.002022-11-218414Actual
12379100.002023-10-228413Budget
18160246.542024-03-238418Actual
3340590.122025-05-2384112Actual
33173219.272025-05-238468Actual
2107086.002024-06-238466Actual
8691200.002023-06-248417Budget
3791200.002023-02-218465Budget
524590.002023-03-248466Budget
3898563.532025-10-2284211Actual
3517869.002025-07-228446Actual
294050.002023-01-228456Budget
630942.002023-04-238456Actual
3679882.682025-08-2284611Actual
2606690.002024-11-208436Actual
15146126.842023-12-228428Actual
3871100.002023-02-218416Budget
33019353.002025-05-238417Actual
7022142.002023-05-248464Actual
16040198.002024-01-228467Actual
749073.002023-05-248466Actual
30890179.872025-03-238428Actual
2334936.932024-08-2184211Actual
11439231.002023-09-218414Actual
3405100.002023-02-218413Budget
1284990.002023-10-228416Budget
3791513.532025-09-2184511Actual
1299299.002023-10-228446Actual
4994100.002023-03-248416Budget
1111280.002023-08-228428Budget
2807981.002025-01-218473Actual
13320200.002023-10-228418Budget
2666213.532024-11-2084612Actual
10517100.002023-08-228465Budget
15622155.002024-01-228414Actual
1117490.002023-08-228468Budget
1191260.002023-09-218456Budget
2142247.572024-06-2384411Actual
789696.002023-06-248413Actual
3573550.762025-07-2284212Actual
39338190.732025-10-2284613Actual
2254915.652024-07-2184612Actual
3397336.002025-06-238426Actual
1739372.042024-02-2184611Actual
8363100.002023-06-248416Budget
245512.892024-09-2084212Actual
9577117.002023-07-228436Actual
25734181.002024-11-208463Actual
3671276.292025-08-2284311Actual
37100.002022-11-218413Budget
1631100.002022-12-228416Budget
31218162.462025-03-2384612Actual
28347146.002025-01-218436Actual
1827961.402024-03-2384111Actual
3870110.002023-02-218416Actual
29050201.262025-01-2184213Actual
2831929.002025-01-218426Actual
27458288.972024-12-218428Actual
803430.002023-06-248473Budget
412290.002023-02-218466Budget
2098899.002024-06-238436Actual
5977185.002023-04-238415Actual
2157413.532024-06-2384612Actual
194843.952024-04-2284112Actual
2201564.002024-07-218446Actual
3918650.762025-10-2284212Actual
3488379.002025-07-228473Actual
6776100.002023-05-248413Budget
7102100.002023-05-248415Budget
3742432.002025-09-218426Actual
2021100.002022-12-228467Budget
9680.002022-11-218463Budget
2443211.402024-09-2084511Actual
10740105.002023-08-228446Actual
17871100.002024-03-238416Actual
458670.002023-03-248463Budget
34791323.002025-07-228413Actual
4916145.002023-03-248465Actual
25297166.242024-10-218468Actual
38396200.002025-10-228464Actual
1636136.932024-01-2284611Actual
220990.002022-12-228468Budget
9402168.002023-07-228465Actual
16747160.002024-02-218415Actual
4448131.392023-02-218468Actual
893991.992023-06-248468Actual
504350.002023-03-248426Budget
2535576.292024-10-2184111Actual
38153118.802025-09-2184213Actual
1630041.192024-01-2284411Actual
36917131.612025-08-2284612Actual
2269875.002024-08-218473Actual
16160211.692024-01-228468Actual
2435123.102024-09-2084211Actual
1882100.002022-12-228466Budget
21127160.002024-06-238417Actual
8083200.002023-06-248414Budget
967236.002023-07-228456Actual
24146158.002024-09-208467Actual
14019162.002023-11-218417Actual
2843299.002025-01-218466Actual
999590.002023-07-228428Budget
34734117.042025-06-2384613Actual
29175182.002025-02-208463Actual

Generated 2025-12-21 10:05:14.662 UTC