[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37304259.002025-02-148415Actual
24204270.782024-02-148418Actual
3812697.742025-02-1484113Actual
3290386.002024-10-168446Actual
636890.002022-09-168466Budget
2036718.842023-10-1784311Actual
33053236.002024-10-168467Actual
36599184.422025-01-158468Actual
3140114.002022-06-178467Actual
444780.002022-07-178468Budget
205403.952023-10-1784212Actual
8459120.002022-11-178436Actual
2728082.002024-05-168466Actual
8284116.002022-11-178465Actual
6040142.002022-09-168465Actual
1898237.002023-09-168456Actual
29175182.002024-07-168463Actual
557180.002022-08-178468Budget
2022128.002022-05-178467Actual
3340590.122024-10-1684112Actual
28199229.002024-06-168415Actual
21248176.842023-11-178428Actual
2535576.292024-03-1684111Actual
22641168.002024-01-158463Actual
10846103.002023-01-158466Actual
2670179.002022-06-178465Actual
1461538.002023-05-178473Actual
19845117.002023-10-178465Actual
1636136.932023-06-1784611Actual
504246.002022-08-178426Actual
36565191.992025-01-158428Actual
611894.002022-09-168416Actual
3573550.762024-12-1584212Actual
2601153.002024-04-158416Actual
2716739.002024-05-168426Actual
144098.212023-04-1684112Actual
14643187.002023-05-178414Actual
1998461.002023-10-178446Actual
18605174.002023-09-168463Actual
11064251.092023-01-158418Actual
1489216.002022-05-178415Actual
3218997.572024-09-1584411Actual
2157413.532023-11-1784612Actual
18782108.002023-09-168415Actual
130330.002022-05-178473Budget
738477.002022-10-178446Actual
31218162.462024-08-1684612Actual
6509161.002022-09-168467Actual
18817165.002023-09-168465Actual
2991196.512024-07-1684311Actual
9868100.002022-12-158467Budget
326780.002022-06-178428Budget
12946100.002023-03-178436Budget
26210270.002024-04-158417Actual
6448240.002022-09-168417Actual
37091396.002025-02-148413Actual
35886141.612024-12-1584613Actual
28644178.362024-06-168468Actual
524590.002022-08-178466Budget
13544217.002023-04-168463Actual
3655135.002022-07-178464Actual
7161135.002022-10-178465Actual
36062433.002025-01-158414Actual
728856.002022-10-178426Actual
9577117.002022-12-158436Actual
1961160.002022-05-178417Actual
8143200.002022-11-178464Budget
27458288.972024-05-168428Actual
34235410.182024-11-168418Actual
2399767.002024-02-148446Actual
837147.002022-04-168417Actual
3446328.422024-11-1684511Actual
3783427.362025-02-1484211Actual
1493550.002023-05-178456Actual
2999116.002022-06-178466Actual
2204139.002023-12-158456Actual
893991.992022-11-178468Actual
2843299.002024-06-168466Actual
20254196.542023-10-178468Actual
3862867.002025-03-178446Actual
12629156.002023-03-178464Actual
354436.002022-07-178473Actual
2340347.572024-01-1584411Actual
11439231.002023-02-148414Actual
1928468.852023-09-1684111Actual
11438200.002023-02-148414Budget
2475200.002022-06-178414Budget
32015226.842024-09-158428Actual
18570380.002023-09-168413Actual
16534318.002023-07-178413Actual
242730.002022-06-178473Budget
8833199.572022-11-178418Actual
1026114.722022-04-168428Actual
1535467.782023-05-1784611Actual
15146126.842023-05-178428Actual
31753125.002024-09-158436Actual
16654222.002023-07-178414Actual
1411139.002022-05-178464Actual
17778110.002023-08-178415Actual
8082218.002022-11-178414Actual
7629100.002022-10-178467Budget
33796204.002024-11-168464Actual
7162100.002022-10-178465Budget
3455592.252024-11-1684112Actual
1139130.002023-02-148473Budget
20841155.002023-11-178415Actual
25142276.002024-03-168417Actual
2884582.682024-06-1684611Actual
32729257.002024-10-168415Actual
915621.002022-12-158473Actual
23610278.002024-02-148413Actual
2004369.002023-10-178466Actual
3071275.002024-08-168466Actual
3564995.442024-12-1584611Actual
1019580.002023-01-158463Actual
8832200.002022-11-178418Budget
16040198.002023-06-178467Actual
38837414.732025-03-178418Actual
2148345.442023-11-1784611Actual
683680.002022-10-178463Budget
1698088.002023-07-178466Actual
16098305.632023-06-178418Actual
1836133.742023-08-1784411Actual
1410100.002022-05-178464Budget
18690194.002023-09-168414Actual
604100.002022-04-168436Budget
16747160.002023-07-178415Actual
26872252.002024-05-168463Actual
3397336.002024-11-168426Actual
12567200.002023-03-178414Budget
1482881.002023-05-178416Actual
1739372.042023-07-1784611Actual
215418.212023-11-1784112Actual
20663196.002023-11-178463Actual
972873.002022-12-158466Actual
1376097.002023-04-168465Actual
27987350.002024-06-168413Actual
33173219.272024-10-168468Actual
9867121.002022-12-158467Actual
2765940.122024-05-1684511Actual
26333198.052024-04-158428Actual
6039200.002022-09-168465Budget
1544514.592023-05-1784612Actual
2039443.312023-10-1784411Actual
2237130.552023-12-1584211Actual
25699240.002024-04-158413Actual
26305484.422024-04-158418Actual
17813144.002023-08-178465Actual
31640231.002024-09-158465Actual
144365.012023-04-1684212Actual
3635460.002025-01-158456Actual
2609248.002024-04-158446Actual
1191260.002023-02-148456Budget
4448131.392022-07-178468Actual
1350180.002022-05-178414Actual
24146158.002024-02-148467Actual
13509294.002023-04-168413Actual
2615159.002024-04-158466Actual
3857453.002025-03-178426Actual
5511135.932022-08-178428Actual
2437831.612024-02-1484311Actual
2722195.002024-05-168446Actual
17566355.002023-08-178413Actual
17686147.002023-08-178414Actual
9402168.002022-12-158465Actual
2714086.002024-05-168416Actual
29501136.002024-07-168436Actual
2301860.002024-01-158456Actual
1186474.002023-02-148446Actual
1936634.802023-09-1684411Actual
1390159.002023-04-168446Actual
1588955.002023-06-178446Actual
20783125.002023-11-178464Actual
3127678.452024-08-1684113Actual
130218.002022-05-178473Actual
1969083.002023-10-178473Actual
9946200.002022-12-158418Budget
3219200.002022-06-178418Budget
743133.002022-10-178456Actual
12190201.082023-02-148418Actual
2474257.002022-06-178414Actual
7022142.002022-10-178464Actual
11642100.002023-02-148465Budget
14735168.002023-05-178415Actual
507100.002022-04-168416Budget
5462311.692022-08-178418Actual
16005218.002023-06-178417Actual
32671264.002024-10-168464Actual
1789828.002023-08-178426Actual
7708200.002022-10-178418Budget
3405351.002024-11-168456Actual
2952776.002024-07-168446Actual
38184239.852025-02-1484613Actual
21750165.002023-12-158414Actual
756100.002022-04-168466Budget
27049241.002024-05-168415Actual
1139018.002023-02-148473Actual
17130264.722023-07-178418Actual
4201129.002022-07-178417Actual
28702165.662024-06-1684111Actual
2148134.422022-05-178428Actual
1392743.002023-04-168456Actual
164198.212023-06-1784112Actual
35152114.002024-12-158436Actual
1382097.002023-04-168416Actual
23645151.002024-02-148463Actual
14558204.002023-05-178463Actual
3077222.002022-06-178417Actual
2839960.002024-06-168456Actual
3906613.532025-03-1784511Actual
23143232.002024-01-158467Actual
1490957.002023-05-178446Actual
2837378.002024-06-168446Actual
3015057.392024-07-1684113Actual
1284891.002023-03-178416Actual
30030103.952024-07-1684112Actual
37034134.592025-01-1584613Actual
1342990.002023-03-178468Budget
3148477.002024-09-158473Actual
102780.002022-04-168428Budget
10741100.002023-01-158446Budget
25263158.662024-03-168428Actual
38276179.002025-03-178463Actual
1191139.002023-02-148456Actual
1765835.002023-08-178473Actual
20748218.002023-11-178414Actual
1197090.002023-02-148466Budget
27430357.152024-05-168418Actual
33525122.312024-10-1684113Actual
25821232.002024-04-158414Actual
2289100.002022-06-178413Budget
3668557.142025-01-1584211Actual
18188117.752023-08-178428Actual
55440.002022-04-168426Actual
31929280.002024-09-158467Actual
28903105.022024-06-1684112Actual
2299252.002024-01-158446Actual
3509784.002024-12-158416Actual
17625.002022-04-168473Actual
1933917.782023-09-1684311Actual
2293819.002024-01-158426Actual
38744355.002025-03-178417Actual
3592213.002022-07-178414Actual
1167100.002022-05-178413Budget
3745299.002025-02-148436Actual
38068205.022025-02-1484612Actual
1423657.142023-04-1684111Actual
452694.002022-08-178413Actual
37246288.002025-02-148464Actual
17926112.002023-08-178436Actual
37126263.002025-02-148463Actual
19226131.392023-09-168468Actual
225200.002022-04-168414Budget
14770102.002023-05-178465Actual
16126132.902023-06-178428Actual
10381116.002023-01-158464Actual
35943252.002025-01-158413Actual
27550159.272024-05-1684111Actual
1750914.592023-07-1784612Actual
27195135.002024-05-168436Actual
1244166.002023-03-178463Actual
1532044.382023-05-1784411Actual
31987411.692024-09-158418Actual
1890233.002023-09-168426Actual
3750462.002025-02-148456Actual
2134053.952023-11-1784111Actual
7569240.002022-10-178417Actual
177590.002022-05-178446Budget
19599288.002023-10-178413Actual
3593200.002022-07-178414Budget
205137.142023-10-1784112Actual
366200.002022-04-168415Budget
4774100.002022-08-178464Budget
1559449.002023-06-178473Actual
6447200.002022-09-168417Budget
1303968.002023-03-178456Actual
1727823.102023-07-1784211Actual
36154275.002025-01-158415Actual
14114301.092023-04-168418Actual
3343320.972024-10-1684212Actual
34675134.592024-11-1684113Actual
13320200.002023-03-178418Budget
27693111.402024-05-1684611Actual
122592.002022-05-178463Actual
289390.002022-06-178446Budget
346766.002022-07-178463Actual
438990.002022-07-178428Budget
1387570.002023-04-168436Actual
39100132.682025-03-1784611Actual
245512.892024-02-1484212Actual
26957309.002024-05-168414Actual
7709193.512022-10-178418Actual
2497218.002024-03-168426Actual
2873043.312024-06-1684211Actual
25235317.752024-03-168418Actual
289291.002022-06-178446Actual
803430.002022-11-178473Budget
7756104.112022-10-178428Actual
31605235.002024-09-158415Actual
30386326.002024-08-168414Actual
234880.002022-06-178463Budget
1176940.002023-02-148426Budget
33467141.192024-10-1684612Actual
11253140.002023-02-148413Actual
2532100.002022-06-178464Budget
14019162.002023-04-168417Actual
18102129.002023-08-178467Actual
2473236.002024-03-168473Actual
38602138.002025-03-178436Actual
177483.002022-05-178446Actual
3854788.002025-03-178416Actual
23108196.002024-01-158417Actual
3734200.002022-07-178415Budget
30177164.412024-07-1684213Actual
1529328.422023-05-1784311Actual
1866241.002023-09-168473Actual
32049213.212024-09-158468Actual
6777137.002022-10-178413Actual
10986153.002023-01-158467Actual
3603460.002025-01-158473Actual
1131377.002023-02-148463Actual
2305185.002024-01-158466Actual
1632712.462023-06-1784511Actual
2405555.002024-02-148466Actual
10459156.002023-01-158415Actual
7023200.002022-10-178464Budget
1485531.002023-05-178426Actual
3870110.002022-07-178416Actual
174785.012023-07-1784212Actual
3739799.002025-02-148416Actual
1735912.462023-07-1784511Actual
18724120.002023-09-168464Actual
2508581.002024-03-168466Actual
10380100.002023-01-158464Budget
31303132.832024-08-1684213Actual
630942.002022-09-168456Actual
1289736.002023-03-178426Actual
346670.002022-07-178463Budget
30890179.872024-08-168428Actual
401491.002022-07-178446Actual
3733147.002022-07-178415Actual
36103.002022-04-168413Actual
7337100.002022-10-178436Budget
2777924.162024-05-1684212Actual
5323200.002022-08-178417Budget
29083132.832024-06-1684613Actual
39039115.652025-03-1784411Actual
21665204.002023-12-158463Actual
8460100.002022-11-178436Budget
24887125.002024-03-168465Actual
4202200.002022-07-178417Budget
10925164.002023-01-158417Actual
255826.082024-03-1684212Actual
35415182.902024-12-158428Actual
978235.932022-04-168418Actual
69850.002022-04-168456Budget
2440547.572024-02-1484411Actual
7240118.002022-10-178416Actual
1059790.002023-01-158416Budget
15715125.002023-06-178415Actual
1692164.002023-07-178446Actual
9481100.002022-12-158416Budget
2505229.002024-03-168456Actual
6588220.782022-09-168418Actual
3673975.232025-01-1584411Actual
1197178.002023-02-148466Actual
1591549.002023-06-178456Actual
5899100.002022-09-168464Budget
391950.002022-07-178426Budget
803527.002022-11-178473Actual
3523787.002024-12-158466Actual
6963180.002022-10-178414Actual
1431831.612023-04-1684411Actual
3218269.272022-06-178418Actual
3556276.292024-12-1584311Actual
781770.002022-10-178468Budget
6119100.002022-09-168416Budget
7101130.002022-10-178415Actual
39338190.732025-03-1784613Actual
195115.012023-09-1684212Actual
3582671.432024-12-1584113Actual
636967.002022-09-168466Actual
167844.002022-05-178426Actual
5838200.002022-09-168414Budget
29353262.002024-07-168415Actual
2603818.002024-04-158426Actual
3213573.102024-09-1584211Actual
32636448.002024-10-168414Actual
15025261.002023-05-178417Actual
11865100.002023-02-148446Budget
2672064.412024-04-1584113Actual
33946116.002024-11-168416Actual
25297166.242024-03-168468Actual
26780141.612024-04-1584613Actual
36444367.002025-01-158417Actual
33761316.002024-11-168414Actual
29798231.392024-07-168468Actual
21282146.542023-11-178468Actual
35004297.002024-12-158415Actual
1027230.002023-01-158473Budget
30804240.002024-08-168467Actual
13631137.002023-04-168414Actual
795678.002022-11-178463Actual
35707122.042024-12-1584112Actual
1993030.002023-10-178426Actual
9344100.002022-12-158415Budget
225165.012023-12-1584112Actual
2606690.002024-04-158436Actual
5898115.002022-09-168464Actual
35039162.002024-12-158465Actual
4915200.002022-08-178465Budget
10985100.002023-01-158467Budget
749180.002022-10-178466Budget
4994100.002022-08-178416Budget
32877109.002024-10-168436Actual
37948105.022025-02-1484611Actual
31037102.892024-08-1684311Actual
23971105.002024-02-148436Actual
29736425.332024-07-168418Actual
30862542.002024-08-168418Actual
3326140.482022-06-178468Actual
29764176.842024-07-168428Actual
8612100.002022-11-178466Actual
743240.002022-10-178456Budget
27930211.782024-05-1684613Actual
9578100.002022-12-158436Budget
2692986.002024-05-168473Actual
1594869.002023-06-178466Actual
31098107.142024-08-1684611Actual
164465.012023-06-1784212Actual
12769108.002023-03-178465Actual
28524213.002024-06-168467Actual
23201240.482024-01-158418Actual
2136829.482023-11-1784211Actual
855362.002022-11-178456Actual
30982123.102024-08-1684111Actual
17158107.142023-07-178428Actual
21989111.002023-12-158436Actual
21631268.002023-12-158413Actual
1086107.142022-04-168468Actual
27337272.002024-05-168417Actual
3221631.612024-09-1584511Actual
32962115.002024-10-168466Actual
28022222.002024-06-168463Actual
3078200.002022-06-178417Budget
28489404.002024-06-168417Actual
39220189.062025-03-1784612Actual
1725064.592023-07-1784111Actual
2998100.002022-06-178466Budget
3438237.992024-11-1684211Actual
2178485.002023-12-158464Actual
3967124.002022-07-178436Actual
23765151.002024-02-148464Actual
1172190.002023-02-148416Budget
1027332.002023-01-158473Actual
10055138.962022-12-158468Actual
11580182.002023-02-148415Actual
2242548.632023-12-1584411Actual
28292118.002024-06-168416Actual
37211424.002025-02-148414Actual
2402357.002024-02-148456Actual
3067949.002024-08-168456Actual
39305210.032025-03-1784213Actual
12299110.172023-02-148468Actual
3520444.002024-12-158456Actual
2549760.332024-03-1684611Actual
18221182.902023-08-178468Actual
2139550.762023-11-1784311Actual
9264174.002022-12-158464Actual
19106234.002023-09-168467Actual
293951.002022-06-178456Actual
65072.002022-04-168446Actual
35977205.002025-01-158463Actual
21220346.542023-11-178418Actual
1223880.002023-02-148428Budget
24265211.692024-02-148468Actual
3871100.002022-07-178416Budget
25177198.002024-03-168467Actual
10320180.002023-01-158414Actual
841150.002022-11-178426Budget
32426201.262024-09-1584213Actual
2846100.002022-06-178436Budget
29678237.002024-07-168467Actual
16160211.692023-06-178468Actual
34791323.002024-12-158413Actual
6962200.002022-10-178414Budget
2042126.292023-10-1784511Actual
2101200.002022-05-178418Budget
2072044.002023-11-178473Actual
691430.002022-10-178473Budget
1827961.402023-08-1784111Actual
631050.002022-09-168456Budget
75794.002022-04-168466Actual
4123124.002022-07-178466Actual
3443682.682024-11-1684411Actual
27751116.722024-05-1684112Actual

Generated 2025-05-16 03:11:48.585 UTC