[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8143200.002022-11-298464Budget
2107086.002023-11-298466Actual
8083200.002022-11-298414Budget
332590.002022-06-298468Budget
38454215.002025-03-298415Actual
1552114.002022-05-298465Actual
7709193.512022-10-298418Actual
37126263.002025-02-268463Actual
1942657.142023-09-2884611Actual
3898563.532025-03-2984211Actual
15025261.002023-05-298417Actual
26747208.272024-04-2784213Actual
1488396.002023-05-298436Actual
5463100.002022-08-298418Budget
34617174.172024-11-2884612Actual
3733147.002022-07-298415Actual
1735912.462023-07-2984511Actual
174785.012023-07-2984212Actual
29764176.842024-07-288428Actual
33467141.192024-10-2884612Actual
16654222.002023-07-298414Actual
16747160.002023-07-298415Actual
5650100.002022-09-288413Budget
29798231.392024-07-288468Actual
898119.002022-04-288467Actual
8363100.002022-11-298416Budget
30514212.002024-08-288465Actual
25000109.002024-03-288436Actual
69747.002022-04-288456Actual
1848010.332023-08-2984112Actual
28141201.002024-06-288464Actual
14054214.002023-04-288467Actual
13665134.002023-04-288464Actual
30266373.002024-08-288413Actual
1684098.002023-07-298416Actual
8833199.572022-11-298418Actual
11439231.002023-02-268414Actual
2505229.002024-03-288456Actual
3397336.002024-11-288426Actual
1019580.002023-01-278463Actual
35004297.002024-12-278415Actual
3077222.002022-06-298417Actual
55440.002022-04-288426Actual
22606309.002024-01-278413Actual
2245877.362023-12-2784611Actual
2178485.002023-12-278464Actual
1662688.002023-07-298473Actual
1310090.002023-03-298466Budget
2763290.122024-05-2884411Actual
7022142.002022-10-298464Actual
3582671.432024-12-2784113Actual
2728082.002024-05-288466Actual
29643329.002024-07-288417Actual
2923282.002024-07-288473Actual
3443682.682024-11-2884411Actual
69850.002022-04-288456Budget
28524213.002024-06-288467Actual
3328665.652024-10-2884311Actual
1631100.002022-05-298416Budget
27492184.422024-05-288468Actual
1342990.002023-03-298468Budget
1797831.002023-08-298456Actual
10321200.002023-01-278414Budget
102780.002022-04-288428Budget
35768205.022024-12-2784612Actual
225200.002022-04-288414Budget
7708200.002022-10-298418Budget
29140360.002024-07-288413Actual
31640231.002024-09-278465Actual
20841155.002023-11-298415Actual
1166129.002022-05-298413Actual
3783427.362025-02-2684211Actual
8692155.002022-11-298417Actual
8754148.002022-11-298467Actual
24232146.542024-02-268428Actual
5462311.692022-08-298418Actual
6263101.002022-09-288446Actual
795780.002022-11-298463Budget
33019353.002024-10-288417Actual
38744355.002025-03-298417Actual
10740105.002023-01-278446Actual
5511135.932022-08-298428Actual
3326140.482022-06-298468Actual
6448240.002022-09-288417Actual
9481100.002022-12-278416Budget
214980.002022-05-298428Budget
9019100.002022-12-278413Budget
22853108.002024-01-278465Actual
3118436.932024-08-2884212Actual
1632712.462023-06-2984511Actual
9264174.002022-12-278464Actual
39039115.652025-03-2984411Actual
31698108.002024-09-278416Actual
967140.002022-12-278456Budget
1833433.742023-08-2984311Actual
215418.212023-11-2984112Actual
188377.002022-05-298466Actual
34001123.002024-11-288436Actual
3968100.002022-07-298436Budget
30092150.762024-07-2884612Actual
31929280.002024-09-278467Actual
2296685.002024-01-278436Actual
691430.002022-10-298473Budget
2172236.002023-12-278473Actual
5978200.002022-09-288415Budget
4340184.422022-07-298418Actual
37246288.002025-02-268464Actual
604100.002022-04-288436Budget
8221100.002022-11-298415Budget
25177198.002024-03-288467Actual
636890.002022-09-288466Budget
524590.002022-08-298466Budget
34296193.512024-11-288468Actual
1384725.002023-04-288426Actual
1490200.002022-05-298415Budget
3446328.422024-11-2884511Actual
571273.002022-09-288463Actual
38837414.732025-03-298418Actual
2955348.002024-07-288456Actual
571370.002022-09-288463Budget
12708200.002023-03-298415Budget
894070.002022-11-298468Budget
2394315.002024-02-268426Actual
4448131.392022-07-298468Actual
2831929.002024-06-288426Actual
27897204.762024-05-2884213Actual
3101036.932024-08-2884211Actual
32426201.262024-09-2784213Actual
425100.002022-04-288465Budget
26991204.002024-05-288464Actual
2535576.292024-03-2884111Actual
636967.002022-09-288466Actual
12945107.002023-03-298436Actual
177590.002022-05-298446Budget
3148477.002024-09-278473Actual
2878483.742024-06-2884411Actual
30890179.872024-08-288428Actual
195115.012023-09-2884212Actual
2672064.412024-04-2784113Actual
21989111.002023-12-278436Actual
35449216.242024-12-278468Actual
1727823.102023-07-2984211Actual
28965129.482024-06-2884612Actual
11865100.002023-02-268446Budget
32551177.002024-10-288463Actual
3440985.872024-11-2884311Actual
3791200.002022-07-298465Budget
1303968.002023-03-298456Actual
2714086.002024-05-288416Actual
17130264.722023-07-298418Actual
2757853.952024-05-2884211Actual
34791323.002024-12-278413Actual
7101130.002022-10-298415Actual
1939326.292023-09-2884511Actual
13725182.002023-04-288415Actual
1410100.002022-05-298464Budget
2399767.002024-02-268446Actual
12111100.002023-02-268467Budget
19192160.182023-09-288428Actual
39220189.062025-03-2984612Actual
35707122.042024-12-2784112Actual
1529328.422023-05-2984311Actual
224180.002022-04-288414Actual
26872252.002024-05-288463Actual
12567200.002023-03-298414Budget
3221631.612024-09-2784511Actual
10055138.962022-12-278468Actual
3035884.002024-08-288473Actual
6697132.902022-09-288468Actual
22224251.092023-12-278418Actual
2100219.272022-05-298418Actual
7630169.002022-10-298467Actual
2603818.002024-04-278426Actual
2242548.632023-12-2784411Actual
8283100.002022-11-298465Budget
35943252.002025-01-278413Actual
16160211.692023-06-298468Actual
17072142.002023-07-298467Actual
3803419.912025-02-2684212Actual
32962115.002024-10-288466Actual
781770.002022-10-298468Budget
24640333.002024-03-288413Actual
27987350.002024-06-288413Actual
2104051.002023-11-298456Actual
14524252.002023-05-298413Actual
6510100.002022-09-288467Budget
23229135.932024-01-278428Actual
34497149.702024-11-2884611Actual
3224984.802024-09-2784611Actual
18817165.002023-09-288465Actual
1191139.002023-02-268456Actual
16005218.002023-06-298417Actual
34354196.512024-11-2884111Actual
2787067.922024-05-2884113Actual
32822127.002024-10-288416Actual
1962200.002022-05-298417Budget
7162100.002022-10-298465Budget
2293819.002024-01-278426Actual
27430357.152024-05-288418Actual
2346356.082024-01-2784611Actual
12379100.002023-03-298413Budget
1289640.002023-03-298426Budget
2609248.002024-04-278446Actual
1739372.042023-07-2984611Actual
2196127.002023-12-278426Actual
12566193.002023-03-298414Actual
289291.002022-06-298446Actual
3854788.002025-03-298416Actual
1059790.002023-01-278416Budget
28702165.662024-06-2884111Actual
1526611.402023-05-2984211Actual
37304259.002025-02-268415Actual
22166194.002023-12-278467Actual
2807981.002024-06-288473Actual
31156105.022024-08-2884112Actual
39158113.532025-03-2984112Actual
2288125.002022-06-298413Actual
683793.002022-10-298463Actual
16569180.002023-07-298463Actual
17778110.002023-08-298415Actual
10135100.002023-01-278413Budget
557180.002022-08-298468Budget
2947334.002024-07-288426Actual
265359.272024-04-2784511Actual
7023200.002022-10-298464Budget
25699240.002024-04-278413Actual
6777137.002022-10-298413Actual
30386326.002024-08-288414Actual
2988436.932024-07-2884211Actual
1544514.592023-05-2984612Actual
55530.002022-04-288426Budget
16040198.002023-06-298467Actual
18102129.002023-08-298467Actual
452694.002022-08-298413Actual
23971105.002024-02-268436Actual
19718158.002023-10-298414Actual
7240118.002022-10-298416Actual
28022222.002024-06-288463Actual
195429.272023-09-2884612Actual
28582492.002024-06-288418Actual
1284891.002023-03-298416Actual
29083132.832024-06-2884613Actual
13631137.002023-04-288414Actual
22819145.002024-01-278415Actual
25856161.002024-04-278464Actual
31427180.002024-09-278463Actual
26305484.422024-04-278418Actual
2543729.482024-03-2884411Actual
3284929.002024-10-288426Actual
1027332.002023-01-278473Actual
31392356.002024-09-278413Actual
3172535.002024-09-278426Actual
225165.012023-12-2784112Actual
2021100.002022-05-298467Budget
3059953.002024-08-288426Actual
907974.002022-12-278463Actual
27693111.402024-05-2884611Actual
34702152.132024-11-2884213Actual
10460200.002023-01-278415Budget
952850.002022-12-278426Budget
743133.002022-10-298456Actual
37211424.002025-02-268414Actual
17720120.002023-08-298464Actual
2305185.002024-01-278466Actual
781895.022022-10-298468Actual
28199229.002024-06-288415Actual
37714272.302025-02-268428Actual
16126132.902023-06-298428Actual
1429145.442023-04-2884311Actual
24887125.002024-03-288465Actual
4262147.002022-07-298467Actual
2508581.002024-03-288466Actual
2615159.002024-04-278466Actual
35329254.002024-12-278467Actual
20254196.542023-10-298468Actual
34177184.002024-11-288467Actual
2991196.512024-07-2884311Actual
3139100.002022-06-298467Budget
630942.002022-09-288456Actual
3325959.272024-10-2884211Actual
30572112.002024-08-288416Actual
33946116.002024-11-288416Actual
4388157.142022-07-298428Actual
841150.002022-11-298426Budget
1467794.002023-05-298464Actual
22726189.002024-01-278414Actual
2001039.002023-10-298456Actual
2337639.062024-01-2784311Actual
28903105.022024-06-2884112Actual
1084790.002023-01-278466Budget
36154275.002025-01-278415Actual
33888239.002024-11-288465Actual
14176145.022023-04-288468Actual
999590.002022-12-278428Budget
21248176.842023-11-298428Actual
3800673.102025-02-2684112Actual
2157413.532023-11-2984612Actual
9946200.002022-12-278418Budget
32459118.802024-09-2784613Actual
2749100.002022-06-298416Budget
513980.002022-08-298446Budget
33139172.302024-10-288428Actual
3520444.002024-12-278456Actual
255557.142024-03-2884112Actual
6962200.002022-10-298414Budget
2881119.912024-06-2884511Actual
38899195.022025-03-298468Actual
743240.002022-10-298456Budget
26780141.612024-04-2784613Actual
2475200.002022-06-298414Budget
3558972.042024-12-2784411Actual
3292943.002024-10-288456Actual
346670.002022-07-298463Budget
1244166.002023-03-298463Actual
3688420.972025-01-2784212Actual
13430172.302023-03-298468Actual
9401100.002022-12-278465Budget
8460100.002022-11-298436Budget
36565191.992025-01-278428Actual
1591549.002023-06-298456Actual
1496870.002023-05-298466Actual
27812189.062024-05-2884612Actual
3219200.002022-06-298418Budget
12946100.002023-03-298436Budget
24146158.002024-02-268467Actual
24760189.002024-03-288414Actual
29050201.262024-06-2884213Actual
3071275.002024-08-288466Actual
34946249.002024-12-278464Actual
279730.002022-06-298426Budget
2611177.002022-06-298415Actual
9018110.002022-12-278413Actual
426116.002022-04-288465Actual
20783125.002023-11-298464Actual
23263131.392024-01-278468Actual
3685682.682025-01-2784112Actual
30804240.002024-08-288467Actual
4712196.002022-08-298414Actual
11252100.002023-02-268413Budget
1139130.002023-02-268473Budget
749073.002022-10-298466Actual
34826191.002024-12-278463Actual
36599184.422025-01-278468Actual
1489216.002022-05-298415Actual
11818117.002023-02-268436Actual
38276179.002025-03-298463Actual
504246.002022-08-298426Actual
1176862.002023-02-268426Actual
122480.002022-05-298463Budget
803527.002022-11-298473Actual
33053236.002024-10-288467Actual
23730195.002024-02-268414Actual
25297166.242024-03-288468Actual
5324142.002022-08-298417Actual
30982123.102024-08-2884111Actual
38957134.802025-03-2984111Actual
2269875.002024-01-278473Actual
4853190.002022-08-298415Actual
3871100.002022-07-298416Budget
1350180.002022-05-298414Actual
4916145.002022-08-298465Actual
13241100.002023-03-298467Budget
2332156.082024-01-2784111Actual
3564995.442024-12-2784611Actual
855362.002022-11-298456Actual
183889.272023-08-2984511Actual
8753100.002022-11-298467Budget
3455592.252024-11-2884112Actual
3635460.002025-01-278456Actual
16782164.002023-07-298465Actual
2999116.002022-06-298466Actual
2136829.482023-11-2984211Actual
626280.002022-09-288446Budget
16098305.632023-06-298418Actual
3573550.762024-12-2784212Actual
31547206.002024-09-278464Actual
2541027.362024-03-2884311Actual
1026114.722022-04-288428Actual
1893094.002023-09-288436Actual
26333198.052024-04-278428Actual
10925164.002023-01-278417Actual
6215120.002022-09-288436Actual
21665204.002023-12-278463Actual
915730.002022-12-278473Budget
838200.002022-04-288417Budget
38865149.572025-03-298428Actual
7338117.002022-10-298436Actual
245247.142024-02-2684112Actual
3918650.762025-03-2984212Actual
1490957.002023-05-298446Actual
3404113.002022-07-298413Actual
38687103.002025-03-298466Actual
3561615.652024-12-2784511Actual
9867121.002022-12-278467Actual
2446676.292024-02-2684611Actual
2533130.002022-06-298464Actual
952947.002022-12-278426Actual
36302125.002025-01-278436Actual
1131270.002023-02-268463Budget
274897.002022-06-298416Actual
108590.002022-04-288468Budget
3791513.532025-02-2684511Actual
2662812.462024-04-2784112Actual
3812697.742025-02-2684113Actual
2716739.002024-05-288426Actual
13368128.362023-03-298428Actual
6509161.002022-09-288467Actual
4123124.002022-07-298466Actual
8832200.002022-11-298418Budget
1289736.002023-03-298426Actual
3218269.272022-06-298418Actual
551090.002022-08-298428Budget
11438200.002023-02-268414Budget
2843299.002024-06-288466Actual
32636448.002024-10-288414Actual
2204139.002023-12-278456Actual
16689105.002023-07-298464Actual
13179148.002023-03-298417Actual
4915200.002022-08-298465Budget
3177971.002024-09-278446Actual
756100.002022-04-288466Budget
1223880.002023-02-268428Budget
1725064.592023-07-2984111Actual
37948105.022025-02-2684611Actual
1304060.002023-03-298456Budget
3216279.482024-09-2784311Actual
2479486.002024-03-288464Actual
15118334.422023-05-298418Actual
366200.002022-04-288415Budget
13321243.512023-03-298418Actual
11500144.002023-02-268464Actual
8459120.002022-11-298436Actual
32107149.702024-09-2784111Actual
17192163.212023-07-298468Actual
20135132.002023-10-298467Actual
2045541.192023-10-2984611Actual
144365.012023-04-2884212Actual
3654100.002022-07-298464Budget
3739799.002025-02-268416Actual
205403.952023-10-2984212Actual
154127.142023-05-2984112Actual
17601202.002023-08-298463Actual
850770.002022-11-298446Budget
326780.002022-06-298428Budget
1995897.002023-10-298436Actual
18188117.752023-08-298428Actual
2142247.572023-11-2984411Actual
3218997.572024-09-2784411Actual

Generated 2025-05-28 21:07:26.921 UTC