[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902022-09-288468Actual
15537162.002023-06-298463Actual
13241100.002023-03-298467Budget
8362138.002022-11-298416Actual
1284990.002023-03-298416Budget
39305210.032025-03-2984213Actual
3373363.002024-11-288473Actual
3343320.972024-10-2884212Actual
13631137.002023-04-288414Actual
224180.002022-04-288414Actual
31218162.462024-08-2884612Actual
12770100.002023-03-298465Budget
33173219.272024-10-288468Actual
19810135.002023-10-298415Actual
30804240.002024-08-288467Actual
234963.002022-06-298463Actual
20875161.002023-11-298465Actual
9264174.002022-12-278464Actual
9481100.002022-12-278416Budget
1131377.002023-02-268463Actual
34911403.002024-12-278414Actual
19718158.002023-10-298414Actual
26333198.052024-04-278428Actual
3140114.002022-06-298467Actual
22606309.002024-01-278413Actual
32551177.002024-10-288463Actual
37211424.002025-02-268414Actual
406250.002022-07-298456Budget
21842168.002023-12-278415Actual
28702165.662024-06-2884111Actual
26837300.002024-05-288413Actual
2884582.682024-06-2884611Actual
1304060.002023-03-298456Budget
1139130.002023-02-268473Budget
33761316.002024-11-288414Actual
2669100.002022-06-298465Budget
4341100.002022-07-298418Budget
2370236.002024-02-268473Actual
518557.002022-08-298456Actual
7240118.002022-10-298416Actual
10459156.002023-01-278415Actual
14054214.002023-04-288467Actual
26780141.612024-04-2784613Actual
30030103.952024-07-2884112Actual
144098.212023-04-2884112Actual
55440.002022-04-288426Actual
33019353.002024-10-288417Actual
1026114.722022-04-288428Actual
2958684.002024-07-288466Actual
3509784.002024-12-278416Actual
2843299.002024-06-288466Actual
3671276.292025-01-2784311Actual
8283100.002022-11-298465Budget
13179148.002023-03-298417Actual
1084790.002023-01-278466Budget
36189174.002025-01-278465Actual
17813144.002023-08-298465Actual
1990385.002023-10-298416Actual
14142117.752023-04-288428Actual
10380100.002023-01-278464Budget
10134105.002023-01-278413Actual
18570380.002023-09-288413Actual
21220346.542023-11-298418Actual
25821232.002024-04-278414Actual
24265211.692024-02-268468Actual
10925164.002023-01-278417Actual
2831929.002024-06-288426Actual
21162153.002023-11-298467Actual
2458310.332024-02-2684612Actual
6039200.002022-09-288465Budget
36479249.002025-01-278467Actual
1591549.002023-06-298456Actual
23263131.392024-01-278468Actual
2148345.442023-11-2984611Actual
26747208.272024-04-2784213Actual
1027332.002023-01-278473Actual
11580182.002023-02-268415Actual
34734117.042024-11-2884613Actual
6448240.002022-09-288417Actual
915730.002022-12-278473Budget
195115.012023-09-2884212Actual
3627432.002025-01-278426Actual
3792185.002022-07-298465Actual
2546423.102024-03-2884511Actual
3573550.762024-12-2784212Actual
36062433.002025-01-278414Actual
972873.002022-12-278466Actual
37806114.592025-02-2684111Actual
506118.002022-04-288416Actual
1632712.462023-06-2984511Actual
2391699.002024-02-268416Actual
27751116.722024-05-2884112Actual
6509161.002022-09-288467Actual
354540.002022-07-298473Budget
28489404.002024-06-288417Actual
1111280.002023-01-278428Budget
2343013.532024-01-2784511Actual
894070.002022-11-298468Budget
2839960.002024-06-288456Actual
23730195.002024-02-268414Actual
2072044.002023-11-298473Actual
1411139.002022-05-298464Actual
34497149.702024-11-2884611Actual
31547206.002024-09-278464Actual
18724120.002023-09-288464Actual
36302125.002025-01-278436Actual
234880.002022-06-298463Budget
38779222.002025-03-298467Actual
3783427.362025-02-2684211Actual
603112.002022-04-288436Actual
38153118.802025-02-2684213Actual
8363100.002022-11-298416Budget
2777924.162024-05-2884212Actual
2291177.002024-01-278416Actual
897100.002022-04-288467Budget
31929280.002024-09-278467Actual
1223880.002023-02-268428Budget
524590.002022-08-298466Budget
25235317.752024-03-288418Actual
35152114.002024-12-278436Actual
837147.002022-04-288417Actual
1901483.002023-09-288466Actual
205403.952023-10-2984212Actual
663790.002022-09-288428Budget
2201564.002023-12-278446Actual
3148477.002024-09-278473Actual
743133.002022-10-298456Actual
795678.002022-11-298463Actual
3340590.122024-10-2884112Actual
17566355.002023-08-298413Actual
438990.002022-07-298428Budget
2494562.002024-03-288416Actual
122592.002022-05-298463Actual
3221631.612024-09-2784511Actual
10693100.002023-01-278436Budget
1580888.002023-06-298416Actual
122480.002022-05-298463Budget
22224251.092023-12-278418Actual
3440985.872024-11-2884311Actual
18188117.752023-08-298428Actual
2305185.002024-01-278466Actual
11439231.002023-02-268414Actual
466540.002022-08-298473Budget
1842242.252023-08-2984611Actual
1131270.002023-02-268463Budget
1197178.002023-02-268466Actual
2021100.002022-05-298467Budget
12629156.002023-03-298464Actual
2642690.122024-04-2784111Actual
12945107.002023-03-298436Actual
3638792.002025-01-278466Actual
3553570.972024-12-2784211Actual
19633182.002023-10-298463Actual
1630041.192023-06-2984411Actual
2245877.362023-12-2784611Actual
9578100.002022-12-278436Budget
10517100.002023-01-278465Budget
15060196.002023-05-298467Actual
1684098.002023-07-298416Actual
14558204.002023-05-298463Actual
8832200.002022-11-298418Budget
23201240.482024-01-278418Actual
3216279.482024-09-2784311Actual
39338190.732025-03-2984613Actual
294050.002022-06-298456Budget
14770102.002023-05-298465Actual
1730530.552023-07-2984311Actual
2716739.002024-05-288426Actual
21665204.002023-12-278463Actual
32729257.002024-10-288415Actual
604100.002022-04-288436Budget
8143200.002022-11-298464Budget
1019470.002023-01-278463Budget
13368128.362023-03-298428Actual
2234373.102023-12-2784111Actual
6119100.002022-09-288416Budget
2101200.002022-05-298418Budget
1064541.002023-01-278426Actual
2446676.292024-02-2684611Actual
781770.002022-10-298468Budget
6962200.002022-10-298414Budget
1895647.002023-09-288446Actual
33584206.522024-10-2884613Actual
17158107.142023-07-298428Actual
30421273.002024-08-288464Actual
9402168.002022-12-278465Actual
2955348.002024-07-288456Actual
1833433.742023-08-2984311Actual
164465.012023-06-2984212Actual
2893122.042024-06-2884212Actual
245247.142024-02-2684112Actual
12628100.002023-03-298464Budget
2288125.002022-06-298413Actual
37861102.892025-02-2684311Actual
3005823.102024-07-2884212Actual
37002164.412025-01-2784213Actual
26245208.002024-04-278467Actual
3800673.102025-02-2684112Actual
3139100.002022-06-298467Budget
255557.142024-03-2884112Actual
32341153.952024-09-2784612Actual
22726189.002024-01-278414Actual
2098899.002023-11-298436Actual
17130264.722023-07-298418Actual
12112113.002023-02-268467Actual
1526611.402023-05-2984211Actual
14176145.022023-04-288468Actual
2474257.002022-06-298414Actual
2611177.002022-06-298415Actual
12708200.002023-03-298415Budget
16005218.002023-06-298417Actual
738477.002022-10-298446Actual
65190.002022-04-288446Budget
781895.022022-10-298468Actual
15502364.002023-06-298413Actual
2749100.002022-06-298416Budget
616750.002022-09-288426Budget
1898237.002023-09-288456Actual
21876105.002023-12-278465Actual
2443211.402024-02-2684511Actual
616645.002022-09-288426Actual
2650840.122024-04-2784411Actual
789696.002022-11-298413Actual
31698108.002024-09-278416Actual
5977185.002022-09-288415Actual
34354196.512024-11-2884111Actual
1392743.002023-04-288456Actual
108590.002022-04-288468Budget
289390.002022-06-298446Budget
29140360.002024-07-288413Actual
636967.002022-09-288466Actual
18067237.002023-08-298417Actual
3405351.002024-11-288456Actual
30572112.002024-08-288416Actual
8460100.002022-11-298436Budget
24675192.002024-03-288463Actual
31605235.002024-09-278415Actual
1890233.002023-09-288426Actual
1795248.002023-08-298446Actual
182250.002022-05-298456Budget
2601153.002024-04-278416Actual
18690194.002023-09-288414Actual
683793.002022-10-298463Actual
27458288.972024-05-288428Actual
27195135.002024-05-288436Actual
7570200.002022-10-298417Budget
32015226.842024-09-278428Actual
2148134.422022-05-298428Actual
18782108.002023-09-288415Actual
13320200.002023-03-298418Budget
1801069.002023-08-298466Actual
841047.002022-11-298426Actual
3862867.002025-03-298446Actual
1594869.002023-06-298466Actual
33552127.572024-10-2884213Actual
144365.012023-04-2884212Actual
3290386.002024-10-288446Actual
34826191.002024-12-278463Actual
3118436.932024-08-2884212Actual
452694.002022-08-298413Actual
2042126.292023-10-2984511Actual
24852122.002024-03-288415Actual
850665.002022-11-298446Actual
1797831.002023-08-298456Actual
749073.002022-10-298466Actual
3968100.002022-07-298436Budget
2724743.002024-05-288456Actual
3688420.972025-01-2784212Actual
12111100.002023-02-268467Budget
19192160.182023-09-288428Actual
855362.002022-11-298456Actual
2662812.462024-04-2784112Actual
4201129.002022-07-298417Actual
36565191.992025-01-278428Actual
3219200.002022-06-298418Budget
1284891.002023-03-298416Actual
9807200.002022-12-278417Budget
1223984.422023-02-268428Actual
1750914.592023-07-2984612Actual
8221100.002022-11-298415Budget
3172535.002024-09-278426Actual
28199229.002024-06-288415Actual
65072.002022-04-288446Actual
27930211.782024-05-2884613Actual
3898563.532025-03-2984211Actual
29175182.002024-07-288463Actual
7022142.002022-10-298464Actual
888190.002022-11-298428Budget
3077222.002022-06-298417Actual
4774100.002022-08-298464Budget
225200.002022-04-288414Budget
2878483.742024-06-2884411Actual
915621.002022-12-278473Actual
1493550.002023-05-298456Actual
3101036.932024-08-2884211Actual
1251930.002023-03-298473Budget
3284929.002024-10-288426Actual
29083132.832024-06-2884613Actual
35507120.972024-12-2784111Actual
3745299.002025-02-268436Actual
1887560.002023-09-288416Actual
1882100.002022-05-298466Budget
3512439.002024-12-278426Actual
444780.002022-07-298468Budget
2210145.022022-05-298468Actual
33888239.002024-11-288465Actual
1396076.002023-04-288466Actual
34675134.592024-11-2884113Actual
19071233.002023-09-288417Actual
29764176.842024-07-288428Actual
2923282.002024-07-288473Actual
9994179.872022-12-278428Actual
7756104.112022-10-298428Actual
30479221.002024-08-288415Actual
12049164.002023-02-268417Actual
36537496.542025-01-278418Actual
2254915.652023-12-2784612Actual
962470.002022-12-278446Budget
2440547.572024-02-2684411Actual
20628333.002023-11-298413Actual
279730.002022-06-298426Budget
3078200.002022-06-298417Budget
691529.002022-10-298473Actual
33641293.002024-11-288413Actual
38241326.002025-03-298413Actual
35977205.002025-01-278463Actual
30177164.412024-07-2884213Actual
551090.002022-08-298428Budget
3443682.682024-11-2884411Actual
20221146.542023-10-298428Actual
284100.002022-04-288464Budget
1303968.002023-03-298456Actual
9265200.002022-12-278464Budget
24760189.002024-03-288414Actual
631050.002022-09-288456Budget
27372223.002024-05-288467Actual
11579200.002023-02-268415Budget
34702152.132024-11-2884213Actual
9577117.002022-12-278436Actual
37686385.942025-02-268418Actual
25263158.662024-03-288428Actual
803430.002022-11-298473Budget
952850.002022-12-278426Budget
12566193.002023-03-298414Actual
2293819.002024-01-278426Actual
9680.002022-04-288463Budget
27082162.002024-05-288465Actual
39039115.652025-03-2984411Actual
25951180.002024-04-278465Actual
2615159.002024-04-278466Actual
2952776.002024-07-288446Actual
225165.012023-12-2784112Actual
20841155.002023-11-298415Actual
412290.002022-07-298466Budget
579136.002022-09-288473Actual
346670.002022-07-298463Budget
861380.002022-11-298466Budget
6216100.002022-09-288436Budget
1733249.702023-07-2984411Actual
1694739.002023-07-298456Actual
38489259.002025-03-298465Actual
15622155.002023-06-298414Actual
3071275.002024-08-288466Actual
36657178.422025-01-2784111Actual
3635460.002025-01-278456Actual
2334936.932024-01-2784211Actual
2299252.002024-01-278446Actual
2031276.292023-10-2984111Actual
2172236.002023-12-278473Actual
2242548.632023-12-2784411Actual
16160211.692023-06-298468Actual
2034020.972023-10-2984211Actual
2612200.002022-06-298415Budget
8691200.002022-11-298417Budget
162469.272023-06-2984211Actual
31512364.002024-09-278414Actual
2039443.312023-10-2984411Actual
37339208.002025-02-268465Actual
30209134.592024-07-2884613Actual
2101469.002023-11-298446Actual
2645439.062024-04-2784211Actual
524499.002022-08-298466Actual
1176862.002023-02-268426Actual
3685682.682025-01-2784112Actual
2538311.402024-03-2884211Actual
2301860.002024-01-278456Actual
1933917.782023-09-2884311Actual
2337639.062024-01-2784311Actual
3739799.002025-02-268416Actual
691430.002022-10-298473Budget
19752101.002023-10-298464Actual
29643329.002024-07-288417Actual
3734200.002022-07-298415Budget
17778110.002023-08-298415Actual
1496870.002023-05-298466Actual
1636136.932023-06-2984611Actual
3865467.002025-03-298456Actual
21282146.542023-11-298468Actual
3455592.252024-11-2884112Actual
4527100.002022-08-298413Budget
1836133.742023-08-2984411Actual
7102100.002022-10-298415Budget
38687103.002025-03-298466Actual
571370.002022-09-288463Budget
4916145.002022-08-298465Actual
4854200.002022-08-298415Budget
16689105.002023-07-298464Actual
6263101.002022-09-288446Actual
1621868.852023-06-2984111Actual
1244166.002023-03-298463Actual
1423657.142023-04-2884111Actual
2004369.002023-10-298466Actual
2508581.002024-03-288466Actual
967236.002022-12-278456Actual
3747892.002025-02-268446Actual
33111352.602024-10-288418Actual
5839242.002022-09-288414Actual
3812697.742025-02-2684113Actual
10518123.002023-01-278465Actual
31753125.002024-09-278436Actual
756100.002022-04-288466Budget
39278106.522025-03-2984113Actual
9480123.002022-12-278416Actual
2107086.002023-11-298466Actual
630942.002022-09-288456Actual
16126132.902023-06-298428Actual
35707122.042024-12-2784112Actual
1289640.002023-03-298426Budget
19164396.542023-09-288418Actual
154127.142023-05-2984112Actual
21248176.842023-11-298428Actual
3593200.002022-07-298414Budget
5323200.002022-08-298417Budget
5898115.002022-09-288464Actual
9808192.002022-12-278417Actual
6040142.002022-09-288465Actual
30092150.762024-07-2884612Actual
11642100.002023-02-268465Budget
177590.002022-05-298446Budget
3901263.532025-03-2984311Actual
1765835.002023-08-298473Actual
31303132.832024-08-2884213Actual
188377.002022-05-298466Actual
25734181.002024-04-278463Actual
29295184.002024-07-288464Actual
1390159.002023-04-288446Actual
38068205.022025-02-2684612Actual
1197090.002023-02-268466Budget
17720120.002023-08-298464Actual
2207478.002023-12-278466Actual
265359.272024-04-2784511Actual
1942657.142023-09-2884611Actual
55530.002022-04-288426Budget
69850.002022-04-288456Budget
2340347.572024-01-2784411Actual
1529328.422023-05-2984311Actual
27693111.402024-05-2884611Actual
27897204.762024-05-2884213Actual
1488396.002023-05-298436Actual
11817100.002023-02-268436Budget
5838200.002022-09-288414Budget
20783125.002023-11-298464Actual
38361395.002025-03-298414Actual
10135100.002023-01-278413Budget
25142276.002024-03-288417Actual
28644178.362024-06-288468Actual
1789828.002023-08-298426Actual
9947325.332022-12-278418Actual
22252122.302023-12-278428Actual
636890.002022-09-288466Budget
3224984.802024-09-2784611Actual
1735912.462023-07-2984511Actual
1631100.002022-05-298416Budget
1995897.002023-10-298436Actual
2728082.002024-05-288466Actual
3326140.482022-06-298468Actual
2193464.002023-12-278416Actual
25856161.002024-04-278464Actual
14643187.002023-05-298414Actual
3668557.142025-01-2784211Actual
2722195.002024-05-288446Actual
406149.002022-07-298456Actual
1686724.002023-07-298426Actual
31987411.692024-09-278418Actual
4448131.392022-07-298468Actual
20135132.002023-10-298467Actual
12567200.002023-03-298414Budget
10321200.002023-01-278414Budget
466436.002022-08-298473Actual
4202200.002022-07-298417Budget
2022128.002022-05-298467Actual
1376097.002023-04-288465Actual
2394315.002024-02-268426Actual
164778.212023-06-2984612Actual
11641164.002023-02-268465Actual
167930.002022-05-298426Budget

Generated 2025-05-28 18:00:23.030 UTC