[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37246288.002025-02-108464Actual
2944696.002024-07-128416Actual
26366187.452024-04-118468Actual
401580.002022-07-138446Budget
20748218.002023-11-138414Actual
513980.002022-08-138446Budget
1131270.002023-02-108463Budget
509198.002022-08-138436Actual
10381116.002023-01-118464Actual
3655135.002022-07-138464Actual
2546423.102024-03-1284511Actual
3718380.002025-02-108473Actual
19810135.002023-10-138415Actual
17778110.002023-08-138415Actual
32049213.212024-09-118468Actual
1423657.142023-04-1284111Actual
7897100.002022-11-138413Budget
13320200.002023-03-138418Budget
962470.002022-12-118446Budget
2343013.532024-01-1184511Actual
1230090.002023-02-108468Budget
12111100.002023-02-108467Budget
32516293.002024-10-128413Actual
10135100.002023-01-118413Budget
2958684.002024-07-128466Actual
65190.002022-04-128446Budget
1795248.002023-08-138446Actual
1962200.002022-05-138417Budget
3558972.042024-12-1184411Actual
255826.082024-03-1284212Actual
16654222.002023-07-138414Actual
13725182.002023-04-128415Actual
2405555.002024-02-108466Actual
36062433.002025-01-118414Actual
7162100.002022-10-138465Budget
1933917.782023-09-1284311Actual
30092150.762024-07-1284612Actual
1827961.402023-08-1384111Actual
365147.002022-04-128415Actual
29083132.832024-06-1284613Actual
26210270.002024-04-118417Actual
21842168.002023-12-118415Actual
2394315.002024-02-108426Actual
27605115.652024-05-1284311Actual
20628333.002023-11-138413Actual
4915200.002022-08-138465Budget
33139172.302024-10-128428Actual
23263131.392024-01-118468Actual
1631100.002022-05-138416Budget
1431831.612023-04-1284411Actual
3059953.002024-08-128426Actual
28022222.002024-06-128463Actual
3865467.002025-03-138456Actual
3213573.102024-09-1184211Actual
30421273.002024-08-128464Actual
803527.002022-11-138473Actual
22606309.002024-01-118413Actual
5463100.002022-08-138418Budget
20100224.002023-10-138417Actual
144365.012023-04-1284212Actual
3292943.002024-10-128456Actual
37806114.592025-02-1084111Actual
15657125.002023-06-138464Actual
728950.002022-10-138426Budget
855362.002022-11-138456Actual
2728082.002024-05-128466Actual
23645151.002024-02-108463Actual
3734200.002022-07-138415Budget
683793.002022-10-138463Actual
2881119.912024-06-1284511Actual
28107444.002024-06-128414Actual
10740105.002023-01-118446Actual
8143200.002022-11-138464Budget
1496870.002023-05-138466Actual
22224251.092023-12-118418Actual
293951.002022-06-138456Actual
8692155.002022-11-138417Actual
12299110.172023-02-108468Actual
34235410.182024-11-128418Actual
3180550.002024-09-118456Actual
256148.212024-03-1284612Actual
26872252.002024-05-128463Actual
10055138.962022-12-118468Actual
31512364.002024-09-118414Actual
29798231.392024-07-128468Actual
7102100.002022-10-138415Budget
6119100.002022-09-128416Budget
17072142.002023-07-138467Actual
1630041.192023-06-1384411Actual
31392356.002024-09-118413Actual
967236.002022-12-118456Actual
31098107.142024-08-1284611Actual
4388157.142022-07-138428Actual
25821232.002024-04-118414Actual
2831929.002024-06-128426Actual
16040198.002023-06-138467Actual
506118.002022-04-128416Actual
37339208.002025-02-108465Actual
1223880.002023-02-108428Budget
3373363.002024-11-128473Actual
10925164.002023-01-118417Actual
2299252.002024-01-118446Actual
3266102.602022-06-138428Actual
13321243.512023-03-138418Actual
21750165.002023-12-118414Actual
2104051.002023-11-138456Actual
11438200.002023-02-108414Budget
33761316.002024-11-128414Actual
354540.002022-07-138473Budget
38276179.002025-03-138463Actual
1942657.142023-09-1284611Actual
3517869.002024-12-118446Actual
1730530.552023-07-1384311Actual
39158113.532025-03-1384112Actual
21876105.002023-12-118465Actual
11720108.002023-02-108416Actual
35886141.612024-12-1184613Actual
2612200.002022-06-138415Budget
32636448.002024-10-128414Actual
2873043.312024-06-1284211Actual
2107086.002023-11-138466Actual
2479486.002024-03-128464Actual
20875161.002023-11-138465Actual
3397336.002024-11-128426Actual
32962115.002024-10-128466Actual
14176145.022023-04-128468Actual
25263158.662024-03-128428Actual
37748261.692025-02-108468Actual
4262147.002022-07-138467Actual
3343320.972024-10-1284212Actual
1928468.852023-09-1284111Actual
2031276.292023-10-1384111Actual
841047.002022-11-138426Actual
9867121.002022-12-118467Actual
21989111.002023-12-118436Actual
8612100.002022-11-138466Actual
36599184.422025-01-118468Actual
38744355.002025-03-138417Actual
1131377.002023-02-108463Actual
1059790.002023-01-118416Budget
75794.002022-04-128466Actual
25142276.002024-03-128417Actual
3325959.272024-10-1284211Actual
18570380.002023-09-128413Actual
8222160.002022-11-138415Actual
28141201.002024-06-128464Actual
781895.022022-10-138468Actual
1172190.002023-02-108416Budget
31987411.692024-09-118418Actual
1310090.002023-03-138466Budget
2036718.842023-10-1384311Actual
31640231.002024-09-118465Actual
27812189.062024-05-1284612Actual
11818117.002023-02-108436Actual
13509294.002023-04-128413Actual
2656944.382024-04-1184611Actual
1969083.002023-10-138473Actual
9578100.002022-12-118436Budget
3015057.392024-07-1284113Actual
1551100.002022-05-138465Budget
1725064.592023-07-1384111Actual
1594869.002023-06-138466Actual
33231160.342024-10-1284111Actual
1176862.002023-02-108426Actual
1939326.292023-09-1284511Actual
23229135.932024-01-118428Actual
571370.002022-09-128463Budget
16569180.002023-07-138463Actual
17601202.002023-08-138463Actual
3438237.992024-11-1284211Actual
27372223.002024-05-128467Actual
3800673.102025-02-1084112Actual
2672064.412024-04-1184113Actual
30572112.002024-08-128416Actual
3140114.002022-06-138467Actual
2845130.002022-06-138436Actual
38957134.802025-03-1384111Actual
458762.002022-08-138463Actual
2139550.762023-11-1384311Actual
3509784.002024-12-118416Actual
23108196.002024-01-118417Actual
10321200.002023-01-118414Budget
1627331.612023-06-1384311Actual
24675192.002024-03-128463Actual
1392743.002023-04-128456Actual
35768205.022024-12-1184612Actual
1588955.002023-06-138446Actual
38361395.002025-03-138414Actual
4712196.002022-08-138414Actual
9868100.002022-12-118467Budget
1727823.102023-07-1384211Actual
3077222.002022-06-138417Actual
164778.212023-06-1384612Actual
2999116.002022-06-138466Actual
33552127.572024-10-1284213Actual
9807200.002022-12-118417Budget
12049164.002023-02-108417Actual
29678237.002024-07-128467Actual
3918650.762025-03-1384212Actual
1382097.002023-04-128416Actual
1139130.002023-02-108473Budget
35977205.002025-01-118463Actual
888190.002022-11-138428Budget
3742432.002025-02-108426Actual
3627432.002025-01-118426Actual
29972102.892024-07-1284611Actual
3906613.532025-03-1384511Actual
32426201.262024-09-1184213Actual
182138.002022-05-138456Actual
1848010.332023-08-1384112Actual
30030103.952024-07-1284112Actual
1698088.002023-07-138466Actual
2204139.002023-12-118456Actual
214980.002022-05-138428Budget
245512.892024-02-1084212Actual
163094.002022-05-138416Actual
894070.002022-11-138468Budget
3404113.002022-07-138413Actual
37034134.592025-01-1184613Actual
9343136.002022-12-118415Actual
34354196.512024-11-1284111Actual
743133.002022-10-138456Actual
1993030.002023-10-138426Actual
1684098.002023-07-138416Actual
108590.002022-04-128468Budget
20783125.002023-11-138464Actual
2172236.002023-12-118473Actual
3520444.002024-12-118456Actual
28292118.002024-06-128416Actual
3328665.652024-10-1284311Actual
513853.002022-08-138446Actual
24887125.002024-03-128465Actual
7023200.002022-10-138464Budget
1490200.002022-05-138415Budget
3402783.002024-11-128446Actual
12567200.002023-03-138414Budget
978235.932022-04-128418Actual
1552114.002022-05-138465Actual
38153118.802025-02-1084213Actual
30479221.002024-08-128415Actual
34911403.002024-12-118414Actual
2988436.932024-07-1284211Actual
23765151.002024-02-108464Actual
26837300.002024-05-128413Actual
1830712.462023-08-1384211Actual
38454215.002025-03-138415Actual
26957309.002024-05-128414Actual
30266373.002024-08-128413Actual
841150.002022-11-138426Budget
2662812.462024-04-1184112Actual
401491.002022-07-138446Actual
55530.002022-04-128426Budget
30924281.392024-08-128468Actual
182250.002022-05-138456Budget
9018110.002022-12-118413Actual
15715125.002023-06-138415Actual
2332156.082024-01-1184111Actual
130218.002022-05-138473Actual
29643329.002024-07-128417Actual
38779222.002025-03-138467Actual
1019470.002023-01-118463Budget
5839242.002022-09-128414Actual
28644178.362024-06-128468Actual
9480123.002022-12-118416Actual
2148134.422022-05-138428Actual
1387570.002023-04-128436Actual
16098305.632023-06-138418Actual
1461538.002023-05-138473Actual
9947325.332022-12-118418Actual
144098.212023-04-1284112Actual
1019580.002023-01-118463Actual
3065360.002024-08-128446Actual
2475200.002022-06-138414Budget
426116.002022-04-128465Actual
8832200.002022-11-138418Budget
1284990.002023-03-138416Budget
15146126.842023-05-138428Actual
1078860.002023-01-118456Budget
3553570.972024-12-1184211Actual
8083200.002022-11-138414Budget
24146158.002024-02-108467Actual
6040142.002022-09-128465Actual
24232146.542024-02-108428Actual
20221146.542023-10-138428Actual
30301210.002024-08-128463Actual
4527100.002022-08-138413Budget
9264174.002022-12-118464Actual
32729257.002024-10-128415Actual
2787067.922024-05-1284113Actual
18724120.002023-09-128464Actual
3290386.002024-10-128446Actual
36154275.002025-01-118415Actual
32877109.002024-10-128436Actual
29736425.332024-07-128418Actual
2136829.482023-11-1384211Actual
3685682.682025-01-1184112Actual
2837378.002024-06-128446Actual
35004297.002024-12-118415Actual
22819145.002024-01-118415Actual
4123124.002022-07-138466Actual
27049241.002024-05-128415Actual
36096241.002025-01-118464Actual
2142247.572023-11-1384411Actual
37537104.002025-02-108466Actual
38241326.002025-03-138413Actual
1686724.002023-07-138426Actual
1851314.592023-08-1384612Actual
36247135.002025-01-118416Actual
7630169.002022-10-138467Actual
2370236.002024-02-108473Actual
1005670.002022-12-118468Budget
37126263.002025-02-108463Actual
164465.012023-06-1384212Actual
27987350.002024-06-128413Actual
1064541.002023-01-118426Actual
669880.002022-09-128468Budget
30514212.002024-08-128465Actual
907974.002022-12-118463Actual
3564995.442024-12-1184611Actual
17686147.002023-08-138414Actual
17130264.722023-07-138418Actual
2692986.002024-05-128473Actual
9680.002022-04-128463Budget
19106234.002023-09-128467Actual
2497218.002024-03-128426Actual
2237130.552023-12-1184211Actual
524499.002022-08-138466Actual
406250.002022-07-138456Budget
30982123.102024-08-1284111Actual
23823162.002024-02-108415Actual
225200.002022-04-128414Budget
16126132.902023-06-138428Actual
177483.002022-05-138446Actual
3005823.102024-07-1284212Actual
2034020.972023-10-1384211Actual
28610193.512024-06-128428Actual
507100.002022-04-128416Budget
2884582.682024-06-1284611Actual
1390159.002023-04-128446Actual
1429145.442023-04-1284311Actual
33676168.002024-11-128463Actual
7570200.002022-10-138417Budget
855440.002022-11-138456Budget
205403.952023-10-1384212Actual
174515.012023-07-1384112Actual
1961160.002022-05-138417Actual
19752101.002023-10-138464Actual
35449216.242024-12-118468Actual
2001039.002023-10-138456Actual
1842242.252023-08-1384611Actual
11065200.002023-01-118418Budget
1995897.002023-10-138436Actual
279625.002022-06-138426Actual
13241100.002023-03-138467Budget
27492184.422024-05-128468Actual
13544217.002023-04-128463Actual
2193464.002023-12-118416Actual
850665.002022-11-138446Actual
3118436.932024-08-1284212Actual
15502364.002023-06-138413Actual
1836133.742023-08-1384411Actual
35853148.622024-12-1184213Actual
3523787.002024-12-118466Actual
2072044.002023-11-138473Actual
795678.002022-11-138463Actual
2991196.512024-07-1284311Actual
6962200.002022-10-138414Budget
3512439.002024-12-118426Actual
452694.002022-08-138413Actual
2993892.252024-07-1284411Actual
30209134.592024-07-1284613Actual
1692164.002023-07-138446Actual
1027332.002023-01-118473Actual
3106484.802024-08-1284411Actual
20135132.002023-10-138467Actual
6215120.002022-09-128436Actual
1411139.002022-05-138464Actual
225165.012023-12-1184112Actual
23201240.482024-01-118418Actual
10459156.002023-01-118415Actual
27195135.002024-05-128436Actual
1351200.002022-05-138414Budget
19633182.002023-10-138463Actual
571273.002022-09-128463Actual
34001123.002024-11-128436Actual
346670.002022-07-138463Budget
29050201.262024-06-1284213Actual
2301860.002024-01-118456Actual
32671264.002024-10-128464Actual
69850.002022-04-128456Budget
5511135.932022-08-138428Actual
35707122.042024-12-1184112Actual
7756104.112022-10-138428Actual
33641293.002024-11-128413Actual
7240118.002022-10-138416Actual
2579357.002024-04-118473Actual
31037102.892024-08-1284311Actual
16747160.002023-07-138415Actual
39338190.732025-03-1384613Actual
23971105.002024-02-108436Actual
8833199.572022-11-138418Actual
3177971.002024-09-118446Actual
962568.002022-12-118446Actual
32107149.702024-09-1184111Actual
36975145.112025-01-1184113Actual
8459120.002022-11-138436Actual
3812697.742025-02-1084113Actual
12628100.002023-03-138464Budget
3857453.002025-03-138426Actual
2615159.002024-04-118466Actual
2234373.102023-12-1184111Actual
6697132.902022-09-128468Actual
1027230.002023-01-118473Budget
2144910.332023-11-1384511Actual
3067949.002024-08-128456Actual
11641164.002023-02-108465Actual
354436.002022-07-138473Actual
838200.002022-04-128417Budget
2093369.002023-11-138416Actual
29140360.002024-07-128413Actual
1621868.852023-06-1384111Actual
20663196.002023-11-138463Actual
6636117.752022-09-128428Actual
37304259.002025-02-108415Actual
391950.002022-07-138426Budget
167930.002022-05-138426Budget
2296685.002024-01-118436Actual
775790.002022-10-138428Budget
10986153.002023-01-118467Actual
33946116.002024-11-128416Actual
3679882.682025-01-1184611Actual
32551177.002024-10-128463Actual
11064251.092023-01-118418Actual
1490957.002023-05-138446Actual
17037196.002023-07-138417Actual
18782108.002023-09-128415Actual
1898237.002023-09-128456Actual
2096027.002023-11-138426Actual
6588220.782022-09-128418Actual
972980.002022-12-118466Budget
8221100.002022-11-138415Budget
1289736.002023-03-138426Actual
1931213.532023-09-1284211Actual
33888239.002024-11-128465Actual
2101200.002022-05-138418Budget
195429.272023-09-1284612Actual
1360379.002023-04-128473Actual
2042126.292023-10-1384511Actual
11501100.002023-02-108464Budget
2346356.082024-01-1184611Actual
30177164.412024-07-1284213Actual
36103.002022-04-128413Actual
21248176.842023-11-138428Actual
8363100.002022-11-138416Budget
25297166.242024-03-128468Actual
2305185.002024-01-118466Actual
32822127.002024-10-128416Actual
1350180.002022-05-138414Actual
23858143.002024-02-108465Actual
1488396.002023-05-138436Actual
3455592.252024-11-1284112Actual
979200.002022-04-128418Budget
11252100.002023-02-108413Budget
3078200.002022-06-138417Budget
1739372.042023-07-1384611Actual
616750.002022-09-128426Budget
3573550.762024-12-1184212Actual
391857.002022-07-138426Actual
1284891.002023-03-138416Actual
12769108.002023-03-138465Actual
1026114.722022-04-128428Actual
31547206.002024-09-118464Actual
4774100.002022-08-138464Budget
16005218.002023-06-138417Actual
10693100.002023-01-118436Budget
9344100.002022-12-118415Budget
10460200.002023-01-118415Budget
2057113.532023-10-1384612Actual
35507120.972024-12-1184111Actual
162469.272023-06-1384211Actual
33854209.002024-11-128415Actual
6447200.002022-09-128417Budget
3172535.002024-09-118426Actual
897100.002022-04-128467Budget
1303968.002023-03-138456Actual
6776100.002022-10-138413Budget
12190201.082023-02-108418Actual
22641168.002024-01-118463Actual
36657178.422025-01-1184111Actual
1936634.802023-09-1284411Actual
1750914.592023-07-1384612Actual
1197178.002023-02-108466Actual
38687103.002025-03-138466Actual
2355311.402024-01-1184612Actual
2437831.612024-02-1084311Actual
1895647.002023-09-128446Actual

Generated 2025-05-12 22:18:54.239 UTC