[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4202200.002022-08-058417Budget
24675192.002024-04-048463Actual
28644178.362024-07-058468Actual
1310187.002023-04-058466Actual
3140114.002022-07-068467Actual
32729257.002024-11-048415Actual
3791513.532025-03-0584511Actual
7162100.002022-11-058465Budget
182138.002022-06-058456Actual
31218162.462024-09-0484612Actual
13725182.002023-05-058415Actual
19752101.002023-11-058464Actual
23765151.002024-03-048464Actual
15863102.002023-07-068436Actual
17871100.002023-09-058416Actual
28234220.002024-07-058465Actual
3679882.682025-02-0384611Actual
11501100.002023-03-058464Budget
31335136.342024-09-0484613Actual
37304259.002025-03-058415Actual
1131270.002023-03-058463Budget
19810135.002023-11-058415Actual
2923282.002024-08-048473Actual
3520444.002025-01-038456Actual
24112211.002024-03-048417Actual
36917131.612025-02-0384612Actual
579040.002022-10-058473Budget
691430.002022-11-058473Budget
1551100.002022-06-058465Budget
2728082.002024-06-048466Actual
2093369.002023-12-068416Actual
17686147.002023-09-058414Actual
2305185.002024-02-038466Actual
23610278.002024-03-048413Actual
9344100.002023-01-038415Budget
18067237.002023-09-058417Actual
3800673.102025-03-0584112Actual
518650.002022-09-058456Budget
743240.002022-11-058456Budget
1727823.102023-08-0584211Actual
23858143.002024-03-048465Actual
907974.002023-01-038463Actual
354436.002022-08-058473Actual
17625.002022-05-058473Actual
34142333.002024-12-058417Actual
2148134.422022-06-058428Actual
438990.002022-08-058428Budget
2878483.742024-07-0584411Actual
34177184.002024-12-058467Actual
7241100.002022-11-058416Budget
8363100.002022-12-068416Budget
34001123.002024-12-058436Actual
1689590.002023-08-058436Actual
21876105.002024-01-038465Actual
174515.012023-08-0584112Actual
28292118.002024-07-058416Actual
27693111.402024-06-0484611Actual
27987350.002024-07-058413Actual
1064440.002023-02-038426Budget
22224251.092024-01-038418Actual
19599288.002023-11-058413Actual
2057113.532023-11-0584612Actual
30421273.002024-09-048464Actual
18160246.542023-09-058418Actual
35853148.622025-01-0384213Actual
1928468.852023-10-0584111Actual
34946249.002025-01-038464Actual
9867121.002023-01-038467Actual
1559449.002023-07-068473Actual
2947334.002024-08-048426Actual
636967.002022-10-058466Actual
8143200.002022-12-068464Budget
36103.002022-05-058413Actual
235219.272024-02-0384112Actual
32671264.002024-11-048464Actual
3455592.252024-12-0584112Actual
3035884.002024-09-048473Actual
2546423.102024-04-0484511Actual
38454215.002025-04-058415Actual
3627432.002025-02-038426Actual
38865149.572025-04-058428Actual
18690194.002023-10-058414Actual
22819145.002024-02-038415Actual
3177971.002024-10-048446Actual
28141201.002024-07-058464Actual
29643329.002024-08-048417Actual
26305484.422024-05-048418Actual
10380100.002023-02-038464Budget
9019100.002023-01-038413Budget
37594304.002025-03-058417Actual
8459120.002022-12-068436Actual
22641168.002024-02-038463Actual
34675134.592024-12-0584113Actual
27372223.002024-06-048467Actual
30266373.002024-09-048413Actual
2193464.002024-01-038416Actual
3118436.932024-09-0484212Actual
9808192.002023-01-038417Actual
14114301.092023-05-058418Actual
3446328.422024-12-0584511Actual
3402783.002024-12-058446Actual
28582492.002024-07-058418Actual
3509784.002025-01-038416Actual
1396076.002023-05-058466Actual
9994179.872023-01-038428Actual
8082218.002022-12-068414Actual
75794.002022-05-058466Actual
164465.012023-07-0684212Actual
17720120.002023-09-058464Actual
3221631.612024-10-0484511Actual
24204270.782024-03-048418Actual
12945107.002023-04-058436Actual
3745299.002025-03-058436Actual
1490200.002022-06-058415Budget
30890179.872024-09-048428Actual
2875773.102024-07-0584311Actual
36565191.992025-02-038428Actual
1490957.002023-06-058446Actual
16782164.002023-08-058465Actual
1730530.552023-08-0584311Actual
3180550.002024-10-048456Actual
4853190.002022-09-058415Actual
2999116.002022-07-068466Actual
36657178.422025-02-0384111Actual
28489404.002024-07-058417Actual
33053236.002024-11-048467Actual
12628100.002023-04-058464Budget
3792185.002022-08-058465Actual
8833199.572022-12-068418Actual
2714086.002024-06-048416Actual
3292943.002024-11-048456Actual
3871100.002022-08-058416Budget
30209134.592024-08-0484613Actual
33888239.002024-12-058465Actual
1027332.002023-02-038473Actual
19226131.392023-10-058468Actual
13430172.302023-04-058468Actual
1251842.002023-04-058473Actual
3553570.972025-01-0384211Actual
2716739.002024-06-048426Actual
2142247.572023-12-0684411Actual
8612100.002022-12-068466Actual
30804240.002024-09-048467Actual
4388157.142022-08-058428Actual
20663196.002023-12-068463Actual
34497149.702024-12-0584611Actual
5384100.002022-09-058467Budget
18817165.002023-10-058465Actual
915730.002023-01-038473Budget
27492184.422024-06-048468Actual
12049164.002023-03-058417Actual
3172535.002024-10-048426Actual
4775153.002022-09-058464Actual
14054214.002023-05-058467Actual
34791323.002025-01-038413Actual
5383118.002022-09-058467Actual
21842168.002024-01-038415Actual
11500144.002023-03-058464Actual
2234373.102024-01-0384111Actual
898119.002022-05-058467Actual
3440985.872024-12-0584311Actual
3918650.762025-04-0584212Actual
1461538.002023-06-058473Actual
1059790.002023-02-038416Budget
7708200.002022-11-058418Budget
2670179.002022-07-068465Actual
855362.002022-12-068456Actual
346670.002022-08-058463Budget
38396200.002025-04-058464Actual
32049213.212024-10-048468Actual
255557.142024-04-0484112Actual
326780.002022-07-068428Budget
25951180.002024-05-048465Actual
13179148.002023-04-058417Actual
406149.002022-08-058456Actual
2955348.002024-08-048456Actual
1289640.002023-04-058426Budget
28022222.002024-07-058463Actual
34911403.002025-01-038414Actual
1019470.002023-02-038463Budget
2873043.312024-07-0584211Actual
6588220.782022-10-058418Actual
25142276.002024-04-048417Actual
1833433.742023-09-0584311Actual
2370236.002024-03-048473Actual
11065200.002023-02-038418Budget
18605174.002023-10-058463Actual
8754148.002022-12-068467Actual
3067949.002024-09-048456Actual
1493550.002023-06-058456Actual
1423657.142023-05-0584111Actual
22131184.002024-01-038417Actual
2104051.002023-12-068456Actual
11439231.002023-03-058414Actual
7338117.002022-11-058436Actual
130330.002022-06-058473Budget
33173219.272024-11-048468Actual
9343136.002023-01-038415Actual
9577117.002023-01-038436Actual
25856161.002024-05-048464Actual
183889.272023-09-0584511Actual
3556276.292025-01-0384311Actual
7630169.002022-11-058467Actual
2288125.002022-07-068413Actual
12567200.002023-04-058414Budget
2475200.002022-07-068414Budget
10926200.002023-02-038417Budget
30030103.952024-08-0484112Actual
1725064.592023-08-0584111Actual
13242158.002023-04-058467Actual
3106484.802024-09-0484411Actual
507100.002022-05-058416Budget
3071275.002024-09-048466Actual
21665204.002024-01-038463Actual
7102100.002022-11-058415Budget
2724743.002024-06-048456Actual
1244070.002023-04-058463Budget
3638792.002025-02-038466Actual
17072142.002023-08-058467Actual
35977205.002025-02-038463Actual
2777924.162024-06-0484212Actual
1851314.592023-09-0584612Actual
1084790.002023-02-038466Budget
11641164.002023-03-058465Actual
3438237.992024-12-0584211Actual
1526611.402023-06-0584211Actual
29736425.332024-08-048418Actual
1303968.002023-04-058456Actual
1299299.002023-04-058446Actual
18570380.002023-10-058413Actual
17158107.142023-08-058428Actual
7897100.002022-12-068413Budget
38276179.002025-04-058463Actual
11064251.092023-02-038418Actual
2098899.002023-12-068436Actual
9578100.002023-01-038436Budget
19106234.002023-10-058467Actual
2763290.122024-06-0484411Actual
1789828.002023-09-058426Actual
36479249.002025-02-038467Actual
3603460.002025-02-038473Actual
8284116.002022-12-068465Actual
603112.002022-05-058436Actual
23263131.392024-02-038468Actual
3127678.452024-09-0484113Actual
3632876.002025-02-038446Actual
1797831.002023-09-058456Actual
631050.002022-10-058456Budget
195115.012023-10-0584212Actual
8880117.752022-12-068428Actual
21127160.002023-12-068417Actual
3592213.002022-08-058414Actual
6040142.002022-10-058465Actual
551090.002022-09-058428Budget
2289100.002022-07-068413Budget
2749100.002022-07-068416Budget
11253140.002023-03-058413Actual
1529328.422023-06-0584311Actual
669880.002022-10-058468Budget
999590.002023-01-038428Budget
1078762.002023-02-038456Actual
162469.272023-07-0684211Actual
2299252.002024-02-038446Actual
1694739.002023-08-058456Actual
2291177.002024-02-038416Actual
3791200.002022-08-058465Budget
1351200.002022-06-058414Budget
167930.002022-06-058426Budget
1686724.002023-08-058426Actual
4994100.002022-09-058416Budget
27195135.002024-06-048436Actual
36537496.542025-02-038418Actual
12299110.172023-03-058468Actual
37002164.412025-02-0384213Actual
37888107.142025-03-0584411Actual
194843.952023-10-0584112Actual
2757853.952024-06-0484211Actual
5092100.002022-09-058436Budget
2656944.382024-05-0484611Actual
13544217.002023-05-058463Actual
32015226.842024-10-048428Actual
29764176.842024-08-048428Actual
354540.002022-08-058473Budget
6510100.002022-10-058467Budget
12629156.002023-04-058464Actual
1739372.042023-08-0584611Actual
2293819.002024-02-038426Actual
29083132.832024-07-0584613Actual
1350180.002022-06-058414Actual
65190.002022-05-058446Budget
4713200.002022-09-058414Budget
10846103.002023-02-038466Actual
962470.002023-01-038446Budget
2101200.002022-06-058418Budget
25263158.662024-04-048428Actual
2301860.002024-02-038456Actual
1027230.002023-02-038473Budget
4995103.002022-09-058416Actual
6216100.002022-10-058436Budget
34235410.182024-12-058418Actual
401491.002022-08-058446Actual
21631268.002024-01-038413Actual
37126263.002025-03-058463Actual
39158113.532025-04-0584112Actual
12993100.002023-04-058446Budget
952850.002023-01-038426Budget
1535467.782023-06-0584611Actual
893991.992022-12-068468Actual
2134053.952023-12-0684111Actual
3564995.442025-01-0384611Actual
32307109.272024-10-0484112Actual
23645151.002024-03-048463Actual
2440547.572024-03-0484411Actual
1167100.002022-06-058413Budget
1284990.002023-04-058416Budget
24760189.002024-04-048414Actual
1019580.002023-02-038463Actual
466436.002022-09-058473Actual
412290.002022-08-058466Budget
967140.002023-01-038456Budget
1692164.002023-08-058446Actual
1728100.002022-06-058436Budget
19718158.002023-11-058414Actual
29972102.892024-08-0484611Actual
14019162.002023-05-058417Actual
1467794.002023-06-058464Actual
102780.002022-05-058428Budget
29678237.002024-08-048467Actual
2210145.022022-06-058468Actual
39039115.652025-04-0584411Actual
2473236.002024-04-048473Actual
38837414.732025-04-058418Actual
16040198.002023-07-068467Actual
31037102.892024-09-0484311Actual
37686385.942025-03-058418Actual
177590.002022-06-058446Budget
7023200.002022-11-058464Budget
15657125.002023-07-068464Actual
2612200.002022-07-068415Budget
4201129.002022-08-058417Actual
2831929.002024-07-058426Actual
401580.002022-08-058446Budget
1482881.002023-06-058416Actual
1251930.002023-04-058473Budget
2662812.462024-05-0484112Actual
8753100.002022-12-068467Budget
3266102.602022-07-068428Actual
1893094.002023-10-058436Actual
12190201.082023-03-058418Actual
9868100.002023-01-038467Budget
2196127.002024-01-038426Actual
3405351.002024-12-058456Actual
37628271.002025-03-058467Actual
1627331.612023-07-0684311Actual
1580888.002023-07-068416Actual
1166129.002022-06-058413Actual
28610193.512024-07-058428Actual
4341100.002022-08-058418Budget
2039443.312023-11-0584411Actual
2611843.002024-05-048456Actual
11579200.002023-03-058415Budget
1698088.002023-08-058466Actual
2692986.002024-06-048473Actual
3906613.532025-04-0584511Actual
2543729.482024-04-0484411Actual
26333198.052024-05-048428Actual
37861102.892025-03-0584311Actual
2609248.002024-05-048446Actual
205403.952023-11-0584212Actual
332590.002022-07-068468Budget
3218269.272022-07-068418Actual
3216279.482024-10-0484311Actual
1197090.002023-03-058466Budget
5978200.002022-10-058415Budget
289390.002022-07-068446Budget
16098305.632023-07-068418Actual
2993892.252024-08-0484411Actual
26747208.272024-05-0484213Actual
1990385.002023-11-058416Actual
1191139.002023-03-058456Actual
33111352.602024-11-048418Actual
38779222.002025-04-058467Actual
2343013.532024-02-0384511Actual
3673975.232025-02-0384411Actual
1583517.002023-07-068426Actual
25000109.002024-04-048436Actual
1933917.782023-10-0584311Actual
630942.002022-10-058456Actual
2432352.892024-03-0484111Actual
3733147.002022-08-058415Actual
12050200.002023-03-058417Budget
3854788.002025-04-058416Actual
3458335.872024-12-0584212Actual
2136829.482023-12-0684211Actual
4712196.002022-09-058414Actual
6776100.002022-11-058413Budget
34617174.172024-12-0584612Actual
27812189.062024-06-0484612Actual
16747160.002023-08-058415Actual
33467141.192024-11-0484612Actual
1523868.852023-06-0584111Actual
21750165.002024-01-038414Actual
1390159.002023-05-058446Actual
3742432.002025-03-058426Actual
1887560.002023-10-058416Actual
23730195.002024-03-048414Actual
24887125.002024-04-048465Actual
2497218.002024-04-048426Actual
3488379.002025-01-038473Actual
26780141.612024-05-0484613Actual
31698108.002024-10-048416Actual
7161135.002022-11-058465Actual
22726189.002024-02-038414Actual
29798231.392024-08-048468Actual
39305210.032025-04-0584213Actual
5977185.002022-10-058415Actual
426116.002022-05-058465Actual
144365.012023-05-0584212Actual
10596104.002023-02-038416Actual
32877109.002024-11-048436Actual
29856165.662024-08-0484111Actual
28965129.482024-07-0584612Actual
3558972.042025-01-0384411Actual
1139130.002023-03-058473Budget
37339208.002025-03-058465Actual
1435145.442023-05-0584611Actual
3101036.932024-09-0484211Actual
1139018.002023-03-058473Actual
2172236.002024-01-038473Actual
24852122.002024-04-048415Actual
13321243.512023-04-058418Actual
3328665.652024-11-0484311Actual
234880.002022-07-068463Budget
1995897.002023-11-058436Actual
838200.002022-05-058417Budget
32822127.002024-11-048416Actual
13241100.002023-04-058467Budget
30514212.002024-09-048465Actual
979200.002022-05-058418Budget
20875161.002023-12-068465Actual
5462311.692022-09-058418Actual
22761101.002024-02-038464Actual
23201240.482024-02-038418Actual
2884582.682024-07-0584611Actual
10518123.002023-02-038465Actual
3148477.002024-10-048473Actual
29388189.002024-08-048465Actual
2435123.102024-03-0484211Actual
13665134.002023-05-058464Actual
1172190.002023-03-058416Budget
25821232.002024-05-048414Actual
22853108.002024-02-038465Actual
16126132.902023-07-068428Actual
4261100.002022-08-058467Budget
850665.002022-12-068446Actual
9018110.002023-01-038413Actual
458670.002022-09-058463Budget
225165.012024-01-0384112Actual
6962200.002022-11-058414Budget
557180.002022-09-058468Budget
35329254.002025-01-038467Actual
19192160.182023-10-058428Actual
36096241.002025-02-038464Actual
26366187.452024-05-048468Actual
15118334.422023-06-058418Actual
1230090.002023-03-058468Budget
1411139.002022-06-058464Actual
33761316.002024-12-058414Actual
406250.002022-08-058456Budget
3183889.002024-10-048466Actual
28903105.022024-07-0584112Actual
19164396.542023-10-058418Actual
35294307.002025-01-038417Actual
242730.002022-07-068473Budget
9947325.332023-01-038418Actual
17601202.002023-09-058463Actual
28199229.002024-07-058415Actual
15060196.002023-06-058467Actual
33946116.002024-12-058416Actual
35507120.972025-01-0384111Actual
5511135.932022-09-058428Actual
1223880.002023-03-058428Budget
29260327.002024-08-048414Actual
3512439.002025-01-038426Actual
3870110.002022-08-058416Actual
8691200.002022-12-068417Budget
6447200.002022-10-058417Budget
1064541.002023-02-038426Actual
3404113.002022-08-058413Actual
1284891.002023-04-058416Actual
29295184.002024-08-048464Actual
21282146.542023-12-068468Actual
26210270.002024-05-048417Actual
2958684.002024-08-048466Actual
69850.002022-05-058456Budget
3517869.002025-01-038446Actual
1733249.702023-08-0584411Actual
33525122.312024-11-0484113Actual
24265211.692024-03-048468Actual
466540.002022-09-058473Budget
1496870.002023-06-058466Actual
2893122.042024-07-0584212Actual
11173132.902023-02-038468Actual
9680.002022-05-058463Budget
11865100.002023-03-058446Budget
915621.002023-01-038473Actual
30862542.002024-09-048418Actual
3219200.002022-07-068418Budget
4527100.002022-09-058413Budget
7337100.002022-11-058436Budget
1830712.462023-09-0584211Actual
31929280.002024-10-048467Actual

Generated 2025-06-04 21:56:08.481 UTC