[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650840.122024-11-2084411Actual
1304060.002023-10-228456Budget
162469.272024-01-2284211Actual
36444367.002025-08-228417Actual
3742432.002025-09-218426Actual
1019470.002023-08-228463Budget
102780.002022-11-218428Budget
16534318.002024-02-218413Actual
7022142.002023-05-248464Actual
274897.002023-01-228416Actual
37126263.002025-09-218463Actual
444780.002023-02-218468Budget
23858143.002024-09-208465Actual
2136829.482024-06-2384211Actual
33584206.522025-05-2384613Actual
915730.002023-07-228473Budget
35707122.042025-07-2284112Actual
3655135.002023-02-218464Actual
12191200.002023-09-218418Budget
9946200.002023-07-228418Budget
1830712.462024-03-2384211Actual
28582492.002025-01-218418Actual
18221182.902024-03-238468Actual
11501100.002023-09-218464Budget
2405555.002024-09-208466Actual
27430357.152024-12-218418Actual
1493550.002023-12-228456Actual
1289640.002023-10-228426Budget
507100.002022-11-218416Budget
2543729.482024-10-2184411Actual
9344100.002023-07-228415Budget
75794.002022-11-218466Actual
15657125.002024-01-228464Actual
1526611.402023-12-2284211Actual
3455592.252025-06-2384112Actual
18605174.002024-04-228463Actual
10055138.962023-07-228468Actual
2505229.002024-10-218456Actual
3593200.002023-02-218414Budget
23143232.002024-08-218467Actual
38276179.002025-10-228463Actual
25699240.002024-11-208413Actual
2670179.002023-01-228465Actual
2394315.002024-09-208426Actual
3906613.532025-10-2284511Actual
12629156.002023-10-228464Actual
24760189.002024-10-218414Actual
21989111.002024-07-218436Actual
33467141.192025-05-2384612Actual
15750143.002024-01-228465Actual
3968100.002023-02-218436Budget
25821232.002024-11-208414Actual
22131184.002024-07-218417Actual
2839960.002025-01-218456Actual
31929280.002025-04-228467Actual
144098.212023-11-2184112Actual
611894.002023-04-238416Actual
36917131.612025-08-2284612Actual
1131377.002023-09-218463Actual
425100.002022-11-218465Budget
2193464.002024-07-218416Actual
2878483.742025-01-2184411Actual
14770102.002023-12-228465Actual
1728100.002022-12-228436Budget
365147.002022-11-218415Actual
952947.002023-07-228426Actual
9994179.872023-07-228428Actual
13509294.002023-11-218413Actual
2873043.312025-01-2184211Actual
33796204.002025-06-238464Actual
2893122.042025-01-2184212Actual
30862542.002025-03-238418Actual
1789828.002024-03-238426Actual
30924281.392025-03-238468Actual
2301860.002024-08-218456Actual
13242158.002023-10-228467Actual
16098305.632024-01-228418Actual
36154275.002025-08-228415Actual
1251842.002023-10-228473Actual
1588955.002024-01-228446Actual
2139550.762024-06-2384311Actual
34791323.002025-07-228413Actual
6962200.002023-05-248414Budget
2172236.002024-07-218473Actual
2716739.002024-12-218426Actual
803527.002023-06-248473Actual
1467794.002023-12-228464Actual
1351200.002022-12-228414Budget
34911403.002025-07-228414Actual
37806114.592025-09-2184111Actual
2535576.292024-10-2184111Actual
25000109.002024-10-218436Actual
1490200.002022-12-228415Budget
3783427.362025-09-2184211Actual
10381116.002023-08-228464Actual
2993892.252025-02-2084411Actual
35977205.002025-08-228463Actual
1244166.002023-10-228463Actual
32636448.002025-05-238414Actual
21282146.542024-06-238468Actual
9808192.002023-07-228417Actual
15180141.992023-12-228468Actual
6636117.752023-04-238428Actual
5898115.002023-04-238464Actual
11113128.362023-08-228428Actual
2787067.922024-12-2184113Actual
2538311.402024-10-2184211Actual
2072044.002024-06-238473Actual
1733249.702024-02-2184411Actual
37748261.692025-09-218468Actual
458670.002023-03-248463Budget
4774100.002023-03-248464Budget
205403.952024-05-2384212Actual
3284929.002025-05-238426Actual
1446711.402023-11-2184612Actual
1848010.332024-03-2384112Actual
1197178.002023-09-218466Actual
3558972.042025-07-2284411Actual
18160246.542024-03-238418Actual
2532100.002023-01-228464Budget
18782108.002024-04-228415Actual
3219200.002023-01-228418Budget
504350.002023-03-248426Budget
4262147.002023-02-218467Actual
164198.212024-01-2284112Actual
1631100.002022-12-228416Budget
841150.002023-06-248426Budget
1176862.002023-09-218426Actual
10380100.002023-08-228464Budget
31987411.692025-04-228418Actual
16126132.902024-01-228428Actual
2343013.532024-08-2184511Actual
579040.002023-04-238473Budget
2269875.002024-08-218473Actual
2402357.002024-09-208456Actual
32516293.002025-05-238413Actual
9264174.002023-07-228464Actual
10986153.002023-08-228467Actual
285145.002022-11-218464Actual
5511135.932023-03-248428Actual
2021100.002022-12-228467Budget
2947334.002025-02-208426Actual
3967124.002023-02-218436Actual
2845130.002023-01-228436Actual
38396200.002025-10-228464Actual
26333198.052024-11-208428Actual
22726189.002024-08-218414Actual
5324142.002023-03-248417Actual
3140114.002023-01-228467Actual
743133.002023-05-248456Actual
7756104.112023-05-248428Actual
504246.002023-03-248426Actual
14176145.022023-11-218468Actual
26837300.002024-12-218413Actual
2609248.002024-11-208446Actual
36096241.002025-08-228464Actual
144365.012023-11-2184212Actual
7023200.002023-05-248464Budget
5463100.002023-03-248418Budget
19226131.392024-04-228468Actual
7897100.002023-06-248413Budget
551090.002023-03-248428Budget
10135100.002023-08-228413Budget
225200.002022-11-218414Budget
3862867.002025-10-228446Actual
1303968.002023-10-228456Actual
36599184.422025-08-228468Actual
1750914.592024-02-2184612Actual
18724120.002024-04-228464Actual
1230090.002023-09-218468Budget
6448240.002023-04-238417Actual
5650100.002023-04-238413Budget
18102129.002024-03-238467Actual
1739372.042024-02-2184611Actual
4341100.002023-02-218418Budget
15715125.002024-01-228415Actual
1532044.382023-12-2284411Actual
3065360.002025-03-238446Actual
2101469.002024-06-238446Actual
34235410.182025-06-238418Actual
3734200.002023-02-218415Budget
29972102.892025-02-2084611Actual
23971105.002024-09-208436Actual
3676639.062025-08-2284511Actual
855362.002023-06-248456Actual
1423657.142023-11-2184111Actual
2494562.002024-10-218416Actual
962568.002023-07-228446Actual
38837414.732025-10-228418Actual
29083132.832025-01-2184613Actual
23823162.002024-09-208415Actual
19106234.002024-04-228467Actual
20663196.002024-06-238463Actual
10517100.002023-08-228465Budget
31512364.002025-04-228414Actual
34675134.592025-06-2384113Actual
4915200.002023-03-248465Budget
38779222.002025-10-228467Actual
224180.002022-11-218414Actual
3118436.932025-03-2384212Actual
195429.272024-04-2284612Actual
27049241.002024-12-218415Actual
1431831.612023-11-2184411Actual
188377.002022-12-228466Actual
3556276.292025-07-2284311Actual
1730530.552024-02-2184311Actual
24146158.002024-09-208467Actual
3148477.002025-04-228473Actual
952850.002023-07-228426Budget
2615159.002024-11-208466Actual
16569180.002024-02-218463Actual
28903105.022025-01-2184112Actual
17601202.002024-03-238463Actual
466436.002023-03-248473Actual
10134105.002023-08-228413Actual
4853190.002023-03-248415Actual
28234220.002025-01-218465Actual
1694739.002024-02-218456Actual
962470.002023-07-228446Budget
1939326.292024-04-2284511Actual
604100.002022-11-218436Budget
234880.002023-01-228463Budget
19633182.002024-05-238463Actual
2098899.002024-06-238436Actual
837147.002022-11-218417Actual
23610278.002024-09-208413Actual
1591549.002024-01-228456Actual
3408578.002025-06-238466Actual
850665.002023-06-248446Actual
2291177.002024-08-218416Actual
1727135.002022-12-228436Actual
30479221.002025-03-238415Actual
749073.002023-05-248466Actual
3592213.002023-02-218414Actual
1284990.002023-10-228416Budget
32551177.002025-05-238463Actual
10460200.002023-08-228415Budget
10596104.002023-08-228416Actual
18570380.002024-04-228413Actual
25916208.002024-11-208415Actual
3440985.872025-06-2384311Actual
1410100.002022-12-228464Budget
1552114.002022-12-228465Actual
1725064.592024-02-2184111Actual
426116.002022-11-218465Actual
13180200.002023-10-228417Budget
29175182.002025-02-208463Actual
25142276.002024-10-218417Actual
1866241.002024-04-228473Actual
2666213.532024-11-2084612Actual
38068205.022025-09-2184612Actual
32015226.842025-04-228428Actual
2579357.002024-11-208473Actual
978235.932022-11-218418Actual
3035884.002025-03-238473Actual
2148134.422022-12-228428Actual
12049164.002023-09-218417Actual
17072142.002024-02-218467Actual
10846103.002023-08-228466Actual
2144910.332024-06-2384511Actual
354436.002023-02-218473Actual
326780.002023-01-228428Budget
29023106.522025-01-2184113Actual
1698088.002024-02-218466Actual
3733147.002023-02-218415Actual
2642690.122024-11-2084111Actual
8612100.002023-06-248466Actual
2508581.002024-10-218466Actual
3266102.602023-01-228428Actual
1384725.002023-11-218426Actual
738477.002023-05-248446Actual
1284891.002023-10-228416Actual
2207478.002024-07-218466Actual
7570200.002023-05-248417Budget
1523868.852023-12-2284111Actual
683680.002023-05-248463Budget
12628100.002023-10-228464Budget
12708200.002023-10-228415Budget
55530.002022-11-218426Budget
2432352.892024-09-2084111Actual
26872252.002024-12-218463Actual
1387570.002023-11-218436Actual
2293819.002024-08-218426Actual
16689105.002024-02-218464Actual
7629100.002023-05-248467Budget
39100132.682025-10-2284611Actual
9401100.002023-07-228465Budget
3865467.002025-10-228456Actual
28965129.482025-01-2184612Actual
850770.002023-06-248446Budget
15502364.002024-01-228413Actual
3177971.002025-04-228446Actual
5323200.002023-03-248417Budget
16040198.002024-01-228467Actual
2497218.002024-10-218426Actual
24232146.542024-09-208428Actual
22819145.002024-08-218415Actual
10518123.002023-08-228465Actual
412290.002023-02-218466Budget
616645.002023-04-238426Actual
38899195.022025-10-228468Actual
31605235.002025-04-228415Actual
2443211.402024-09-2084511Actual
3224984.802025-04-2284611Actual
214980.002022-12-228428Budget
17130264.722024-02-218418Actual
2022128.002022-12-228467Actual
2749100.002023-01-228416Budget
4388157.142023-02-218428Actual
4340184.422023-02-218418Actual
11439231.002023-09-218414Actual
38241326.002025-10-228413Actual
1299299.002023-10-228446Actual
7709193.512023-05-248418Actual
9018110.002023-07-228413Actual
31640231.002025-04-228465Actual
255557.142024-10-2184112Actual
7338117.002023-05-248436Actual
1186474.002023-09-218446Actual
21665204.002024-07-218463Actual
15146126.842023-12-228428Actual
1895647.002024-04-228446Actual
1244070.002023-10-228463Budget
21750165.002024-07-218414Actual
2944696.002025-02-208416Actual
11253140.002023-09-218413Actual
1289736.002023-10-228426Actual
24675192.002024-10-218463Actual
21127160.002024-06-238417Actual
2831929.002025-01-218426Actual
2340347.572024-08-2184411Actual
24112211.002024-09-208417Actual
25235317.752024-10-218418Actual
2549760.332024-10-2184611Actual
289390.002023-01-228446Budget
636967.002023-04-238466Actual
3067949.002025-03-238456Actual
1990385.002024-05-238416Actual
1893094.002024-04-228436Actual
39220189.062025-10-2284612Actual
37339208.002025-09-218465Actual
35449216.242025-07-228468Actual
10694124.002023-08-228436Actual
2846100.002023-01-228436Budget
3221631.612025-04-2284511Actual
3564995.442025-07-2284611Actual
2601153.002024-11-208416Actual
2142247.572024-06-2384411Actual
65190.002022-11-218446Budget
31156105.022025-03-2384112Actual
795780.002023-06-248463Budget
8691200.002023-06-248417Budget
2334936.932024-08-2184211Actual
1376097.002023-11-218465Actual
23645151.002024-09-208463Actual
1632712.462024-01-2284511Actual
8754148.002023-06-248467Actual
30982123.102025-03-2384111Actual
1827961.402024-03-2384111Actual
242730.002023-01-228473Budget
2399767.002024-09-208446Actual
6777137.002023-05-248413Actual
2435123.102024-09-2084211Actual
631050.002023-04-238456Budget
13430172.302023-10-228468Actual
1851314.592024-03-2384612Actual
5838200.002023-04-238414Budget
506118.002022-11-218416Actual
1684098.002024-02-218416Actual
167930.002022-12-228426Budget
691529.002023-05-248473Actual
3405351.002025-06-238456Actual
17813144.002024-03-238465Actual
2201564.002024-07-218446Actual
37246288.002025-09-218464Actual
1026114.722022-11-218428Actual
7240118.002023-05-248416Actual
4712196.002023-03-248414Actual
27372223.002024-12-218467Actual
30266373.002025-03-238413Actual
6216100.002023-04-238436Budget
2242548.632024-07-2184411Actual
32341153.952025-04-2284612Actual
28702165.662025-01-2184111Actual
19071233.002024-04-228417Actual
2991196.512025-02-2084311Actual
1005670.002023-07-228468Budget
34702152.132025-06-2384213Actual
3015057.392025-02-2084113Actual
1139018.002023-09-218473Actual
2662812.462024-11-2084112Actual
3791200.002023-02-218465Budget
7708200.002023-05-248418Budget
3078200.002023-01-228417Budget
12050200.002023-09-218417Budget
2355311.402024-08-2184612Actual
37714272.302025-09-218428Actual
3870110.002023-02-218416Actual
3520444.002025-07-228456Actual
38865149.572025-10-228428Actual
32307109.272025-04-2284112Actual
3343320.972025-05-2384212Actual
2045541.192024-05-2384611Actual
1310090.002023-10-228466Budget
174785.012024-02-2184212Actual
11580182.002023-09-218415Actual
1488396.002023-12-228436Actual
2031276.292024-05-2384111Actual
22252122.302024-07-218428Actual
524590.002023-03-248466Budget
2502660.002024-10-218446Actual
33761316.002025-06-238414Actual
1411139.002022-12-228464Actual
11500144.002023-09-218464Actual
20254196.542024-05-238468Actual
579136.002023-04-238473Actual
19718158.002024-05-238414Actual
3397336.002025-06-238426Actual
3627432.002025-08-228426Actual
26210270.002024-11-208417Actual
7161135.002023-05-248465Actual
235219.272024-08-2184112Actual
27751116.722024-12-2184112Actual
13241100.002023-10-228467Budget
1583517.002024-01-228426Actual
1461538.002023-12-228473Actual
3747892.002025-09-218446Actual
9792.002022-11-218463Actual
27693111.402024-12-2184611Actual
1936634.802024-04-2284411Actual
3679882.682025-08-2284611Actual
16005218.002024-01-228417Actual
838200.002022-11-218417Budget
11173132.902023-08-228468Actual
5899100.002023-04-238464Budget
10321200.002023-08-228414Budget
2134053.952024-06-2384111Actual
34177184.002025-06-238467Actual
1342990.002023-10-228468Budget
33854209.002025-06-238415Actual
1191139.002023-09-218456Actual
17192163.212024-02-218468Actual
21876105.002024-07-218465Actual
12111100.002023-09-218467Budget
3438237.992025-06-2384211Actual
2039443.312024-05-2384411Actual
34263245.032025-06-238428Actual
30804240.002025-03-238467Actual
8692155.002023-06-248417Actual
183889.272024-03-2384511Actual
32877109.002025-05-238436Actual
1485531.002023-12-228426Actual
31427180.002025-04-228463Actual
30386326.002025-03-238414Actual
346766.002023-02-218463Actual
893991.992023-06-248468Actual
3290386.002025-05-238446Actual
2724743.002024-12-218456Actual
37304259.002025-09-218415Actual
34826191.002025-07-228463Actual
17158107.142024-02-218428Actual
10925164.002023-08-228417Actual
7101130.002023-05-248415Actual
775790.002023-05-248428Budget
1801069.002024-03-238466Actual
1890233.002024-04-228426Actual
242631.002023-01-228473Actual
6510100.002023-04-238467Budget
2955348.002025-02-208456Actual
38153118.802025-09-2184213Actual
26991204.002024-12-218464Actual
31547206.002025-04-228464Actual
346670.002023-02-218463Budget
8362138.002023-06-248416Actual
13631137.002023-11-218414Actual
2611843.002024-11-208456Actual
37211424.002025-09-218414Actual
20748218.002024-06-238414Actual
2057113.532024-05-2384612Actual
32399127.572025-04-2284113Actual
518650.002023-03-248456Budget
255826.082024-10-2184212Actual
36103.002022-11-218413Actual
19810135.002024-05-238415Actual
17686147.002024-03-238414Actual
38454215.002025-10-228415Actual
34617174.172025-06-2384612Actual
6039200.002023-04-238465Budget
39158113.532025-10-2284112Actual
391950.002023-02-218426Budget
37686385.942025-09-218418Actual
27930211.782024-12-2184613Actual
1580888.002024-01-228416Actual
8880117.752023-06-248428Actual
898119.002022-11-218467Actual
557180.002023-03-248468Budget
11818117.002023-09-218436Actual
194843.952024-04-2284112Actual
2204139.002024-07-218456Actual
3800673.102025-09-2184112Actual
2479486.002024-10-218464Actual
8142155.002023-06-248464Actual
37537104.002025-09-218466Actual
29736425.332025-02-208418Actual
19164396.542024-04-228418Actual
3871100.002023-02-218416Budget
972980.002023-07-228466Budget
9868100.002023-07-228467Budget
4261100.002023-02-218467Budget
2728082.002024-12-218466Actual
2437831.612024-09-2084311Actual
803430.002023-06-248473Budget

Generated 2025-12-21 19:13:24.885 UTC