[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002022-10-238417Budget
9402168.002022-12-218465Actual
9019100.002022-12-218413Budget
2036718.842023-10-2384311Actual
1765835.002023-08-238473Actual
1750914.592023-07-2384612Actual
4712196.002022-08-238414Actual
69747.002022-04-228456Actual
3871100.002022-07-238416Budget
663790.002022-09-228428Budget
10740105.002023-01-218446Actual
27372223.002024-05-228467Actual
2648144.382024-04-2184311Actual
6589100.002022-09-228418Budget
2998100.002022-06-238466Budget
13242158.002023-03-238467Actual
631050.002022-09-228456Budget
3592213.002022-07-238414Actual
10135100.002023-01-218413Budget
4916145.002022-08-238465Actual
962470.002022-12-218446Budget
1423657.142023-04-2284111Actual
38865149.572025-03-238428Actual
9480123.002022-12-218416Actual
2039443.312023-10-2384411Actual
194843.952023-09-2284112Actual
15537162.002023-06-238463Actual
34911403.002024-12-218414Actual
21989111.002023-12-218436Actual
1342990.002023-03-238468Budget
2958684.002024-07-228466Actual
25699240.002024-04-218413Actual
1842242.252023-08-2384611Actual
1898237.002023-09-228456Actual
235219.272024-01-2184112Actual
31929280.002024-09-218467Actual
893991.992022-11-238468Actual
25263158.662024-03-228428Actual
21876105.002023-12-218465Actual
69850.002022-04-228456Budget
8754148.002022-11-238467Actual
506118.002022-04-228416Actual
2724743.002024-05-228456Actual
35152114.002024-12-218436Actual
3791200.002022-07-238465Budget
18724120.002023-09-228464Actual
34497149.702024-11-2284611Actual
34235410.182024-11-228418Actual
13368128.362023-03-238428Actual
29856165.662024-07-2284111Actual
36657178.422025-01-2184111Actual
2543729.482024-03-2284411Actual
2098899.002023-11-238436Actual
2107086.002023-11-238466Actual
35415182.902024-12-218428Actual
29050201.262024-06-2284213Actual
32636448.002024-10-228414Actual
31392356.002024-09-218413Actual
34675134.592024-11-2284113Actual
30177164.412024-07-2284213Actual
11439231.002023-02-208414Actual
29388189.002024-07-228465Actual
4201129.002022-07-238417Actual
2993892.252024-07-2284411Actual
2057113.532023-10-2384612Actual
3734200.002022-07-238415Budget
5978200.002022-09-228415Budget
1523868.852023-05-2384111Actual
9344100.002022-12-218415Budget
27930211.782024-05-2284613Actual
195115.012023-09-2284212Actual
21750165.002023-12-218414Actual
27897204.762024-05-2284213Actual
3071275.002024-08-228466Actual
21127160.002023-11-238417Actual
2148345.442023-11-2384611Actual
3443682.682024-11-2284411Actual
4995103.002022-08-238416Actual
18067237.002023-08-238417Actual
1131270.002023-02-208463Budget
2846100.002022-06-238436Budget
438990.002022-07-238428Budget
10460200.002023-01-218415Budget
28292118.002024-06-228416Actual
31605235.002024-09-218415Actual
366200.002022-04-228415Budget
34791323.002024-12-218413Actual
2343013.532024-01-2184511Actual
1583517.002023-06-238426Actual
39220189.062025-03-2384612Actual
36062433.002025-01-218414Actual
850665.002022-11-238446Actual
2399767.002024-02-208446Actual
37126263.002025-02-208463Actual
35768205.022024-12-2184612Actual
1995897.002023-10-238436Actual
19718158.002023-10-238414Actual
55530.002022-04-228426Budget
504246.002022-08-238426Actual
3065360.002024-08-228446Actual
3218997.572024-09-2184411Actual
27812189.062024-05-2284612Actual
2475200.002022-06-238414Budget
28141201.002024-06-228464Actual
15502364.002023-06-238413Actual
38779222.002025-03-238467Actual
14524252.002023-05-238413Actual
27195135.002024-05-228436Actual
2991196.512024-07-2284311Actual
5383118.002022-08-238467Actual
2656944.382024-04-2184611Actual
8880117.752022-11-238428Actual
5511135.932022-08-238428Actual
23858143.002024-02-208465Actual
36096241.002025-01-218464Actual
2134053.952023-11-2384111Actual
9680.002022-04-228463Budget
7022142.002022-10-238464Actual
444780.002022-07-238468Budget
691430.002022-10-238473Budget
1019470.002023-01-218463Budget
29295184.002024-07-228464Actual
3373363.002024-11-228473Actual
1191139.002023-02-208456Actual
524499.002022-08-238466Actual
9205200.002022-12-218414Budget
2234373.102023-12-2184111Actual
3221631.612024-09-2184511Actual
1027332.002023-01-218473Actual
225200.002022-04-228414Budget
507100.002022-04-228416Budget
12566193.002023-03-238414Actual
2666213.532024-04-2184612Actual
17130264.722023-07-238418Actual
65072.002022-04-228446Actual
2670179.002022-06-238465Actual
346670.002022-07-238463Budget
29175182.002024-07-228463Actual
1580888.002023-06-238416Actual
4853190.002022-08-238415Actual
1990385.002023-10-238416Actual
16569180.002023-07-238463Actual
22166194.002023-12-218467Actual
2405555.002024-02-208466Actual
1801069.002023-08-238466Actual
2609248.002024-04-218446Actual
12707189.002023-03-238415Actual
25951180.002024-04-218465Actual
33467141.192024-10-2284612Actual
3078200.002022-06-238417Budget
36917131.612025-01-2184612Actual
284100.002022-04-228464Budget
6216100.002022-09-228436Budget
850770.002022-11-238446Budget
28234220.002024-06-228465Actual
3148477.002024-09-218473Actual
28489404.002024-06-228417Actual
2402357.002024-02-208456Actual
1928468.852023-09-2284111Actual
17926112.002023-08-238436Actual
3404113.002022-07-238413Actual
174785.012023-07-2384212Actual
35039162.002024-12-218465Actual
24760189.002024-03-228414Actual
16040198.002023-06-238467Actual
36479249.002025-01-218467Actual
28582492.002024-06-228418Actual
24146158.002024-02-208467Actual
3106484.802024-08-2284411Actual
29501136.002024-07-228436Actual
30266373.002024-08-228413Actual
37686385.942025-02-208418Actual
354540.002022-07-238473Budget
24640333.002024-03-228413Actual
31218162.462024-08-2284612Actual
1662688.002023-07-238473Actual
2101469.002023-11-238446Actual
65190.002022-04-228446Budget
7337100.002022-10-238436Budget
26747208.272024-04-2184213Actual
32049213.212024-09-218468Actual
33761316.002024-11-228414Actual
27430357.152024-05-228418Actual
3685682.682025-01-2184112Actual
1446711.402023-04-2284612Actual
10055138.962022-12-218468Actual
616645.002022-09-228426Actual
2101200.002022-05-238418Budget
1689590.002023-07-238436Actual
38241326.002025-03-238413Actual
11817100.002023-02-208436Budget
36975145.112025-01-2184113Actual
1482881.002023-05-238416Actual
2923282.002024-07-228473Actual
3127678.452024-08-2284113Actual
11501100.002023-02-208464Budget
38744355.002025-03-238417Actual
9264174.002022-12-218464Actual
29798231.392024-07-228468Actual
3290386.002024-10-228446Actual
234880.002022-06-238463Budget
37861102.892025-02-2084311Actual
177590.002022-05-238446Budget
1591549.002023-06-238456Actual
728950.002022-10-238426Budget
3898563.532025-03-2384211Actual
205403.952023-10-2384212Actual
1939326.292023-09-2284511Actual
861380.002022-11-238466Budget
1621868.852023-06-2384111Actual
3561615.652024-12-2184511Actual
2296685.002024-01-218436Actual
3218269.272022-06-238418Actual
1489216.002022-05-238415Actual
29643329.002024-07-228417Actual
14176145.022023-04-228468Actual
7629100.002022-10-238467Budget
21665204.002023-12-218463Actual
39278106.522025-03-2384113Actual
1467794.002023-05-238464Actual
35449216.242024-12-218468Actual
2601153.002024-04-218416Actual
1485531.002023-05-238426Actual
2474257.002022-06-238414Actual
3523787.002024-12-218466Actual
242631.002022-06-238473Actual
3718380.002025-02-208473Actual
38454215.002025-03-238415Actual
749073.002022-10-238466Actual
2672064.412024-04-2184113Actual
195429.272023-09-2284612Actual
37002164.412025-01-2184213Actual
5839242.002022-09-228414Actual
2093369.002023-11-238416Actual
37628271.002025-02-208467Actual
25821232.002024-04-218414Actual
6040142.002022-09-228465Actual
1376097.002023-04-228465Actual
10925164.002023-01-218417Actual
3216279.482024-09-2184311Actual
2458310.332024-02-2084612Actual
22761101.002024-01-218464Actual
1223984.422023-02-208428Actual
102780.002022-04-228428Budget
907974.002022-12-218463Actual
2340347.572024-01-2184411Actual
603112.002022-04-228436Actual
3219200.002022-06-238418Budget
789696.002022-11-238413Actual
20875161.002023-11-238465Actual
144098.212023-04-2284112Actual
30092150.762024-07-2284612Actual
27751116.722024-05-2284112Actual
10985100.002023-01-218467Budget
2034020.972023-10-2384211Actual
164778.212023-06-2384612Actual
855440.002022-11-238456Budget
894070.002022-11-238468Budget
2807981.002024-06-228473Actual
4527100.002022-08-238413Budget
972873.002022-12-218466Actual
13544217.002023-04-228463Actual
2505229.002024-03-228456Actual
1078762.002023-01-218456Actual
2291177.002024-01-218416Actual
34354196.512024-11-2284111Actual
38361395.002025-03-238414Actual
1429145.442023-04-2284311Actual
2045541.192023-10-2384611Actual
2873043.312024-06-2284211Actual
1851314.592023-08-2384612Actual
28524213.002024-06-228467Actual
32764250.002024-10-228465Actual
952850.002022-12-218426Budget
27337272.002024-05-228417Actual
31303132.832024-08-2284213Actual
11865100.002023-02-208446Budget
1186474.002023-02-208446Actual
3328665.652024-10-2284311Actual
3791513.532025-02-2084511Actual
31547206.002024-09-218464Actual
13430172.302023-03-238468Actual
2535576.292024-03-2284111Actual
21282146.542023-11-238468Actual
13321243.512023-03-238418Actual
1795248.002023-08-238446Actual
551090.002022-08-238428Budget
2334936.932024-01-2184211Actual
36599184.422025-01-218468Actual
1833433.742023-08-2384311Actual
31512364.002024-09-218414Actual
1936634.802023-09-2284411Actual
12112113.002023-02-208467Actual
5384100.002022-08-238467Budget
1931213.532023-09-2284211Actual
795678.002022-11-238463Actual
978235.932022-04-228418Actual
2148134.422022-05-238428Actual
1230090.002023-02-208468Budget
2391699.002024-02-208416Actual
25856161.002024-04-218464Actual
39305210.032025-03-2384213Actual
2435123.102024-02-2084211Actual
3015057.392024-07-2284113Actual
163094.002022-05-238416Actual
30982123.102024-08-2284111Actual
2394315.002024-02-208426Actual
9577117.002022-12-218436Actual
8459120.002022-11-238436Actual
636890.002022-09-228466Budget
27492184.422024-05-228468Actual
5977185.002022-09-228415Actual
17720120.002023-08-238464Actual
7630169.002022-10-238467Actual
12770100.002023-03-238465Budget
5463100.002022-08-238418Budget
19226131.392023-09-228468Actual
2196127.002023-12-218426Actual
265359.272024-04-2184511Actual
10694124.002023-01-218436Actual
1176940.002023-02-208426Budget
31753125.002024-09-218436Actual
13509294.002023-04-228413Actual
1139018.002023-02-208473Actual
513980.002022-08-238446Budget
256148.212024-03-2284612Actual
2714086.002024-05-228416Actual
1351200.002022-05-238414Budget
10926200.002023-01-218417Budget
34001123.002024-11-228436Actual
2031276.292023-10-2384111Actual
10693100.002023-01-218436Budget
33888239.002024-11-228465Actual
1026114.722022-04-228428Actual
12629156.002023-03-238464Actual
1526611.402023-05-2384211Actual
21248176.842023-11-238428Actual
16654222.002023-07-238414Actual
18160246.542023-08-238418Actual
12191200.002023-02-208418Budget
12993100.002023-03-238446Budget
1117490.002023-01-218468Budget
15118334.422023-05-238418Actual
2432352.892024-02-2084111Actual
13179148.002023-03-238417Actual
37339208.002025-02-208465Actual
30209134.592024-07-2284613Actual
14054214.002023-04-228467Actual
37034134.592025-01-2184613Actual
3331360.332024-10-2284411Actual
2207478.002023-12-218466Actual
2988436.932024-07-2284211Actual
1496870.002023-05-238466Actual
2289100.002022-06-238413Budget
37806114.592025-02-2084111Actual
611894.002022-09-228416Actual
24887125.002024-03-228465Actual
2021100.002022-05-238467Budget
3870110.002022-07-238416Actual
2301860.002024-01-218456Actual
1998461.002023-10-238446Actual
108590.002022-04-228468Budget
26872252.002024-05-228463Actual
513853.002022-08-238446Actual
32107149.702024-09-2184111Actual
167844.002022-05-238426Actual
2502660.002024-03-228446Actual
35977205.002025-01-218463Actual
25000109.002024-03-228436Actual
616750.002022-09-228426Budget
458762.002022-08-238463Actual
30627103.002024-08-228436Actual
220990.002022-05-238468Budget
2237130.552023-12-2184211Actual
571370.002022-09-228463Budget
3679882.682025-01-2184611Actual
13725182.002023-04-228415Actual
11642100.002023-02-208465Budget
17192163.212023-07-238468Actual
8691200.002022-11-238417Budget
630942.002022-09-228456Actual
1636136.932023-06-2384611Actual
683680.002022-10-238463Budget
781895.022022-10-238468Actual
1727135.002022-05-238436Actual
9481100.002022-12-218416Budget
33584206.522024-10-2284613Actual
5898115.002022-09-228464Actual
2178485.002023-12-218464Actual
2508581.002024-03-228466Actual
2437831.612024-02-2084311Actual
3397336.002024-11-228426Actual
2172236.002023-12-218473Actual
30514212.002024-08-228465Actual
12049164.002023-02-208417Actual
35294307.002024-12-218417Actual
30301210.002024-08-228463Actual
1866241.002023-09-228473Actual
23201240.482024-01-218418Actual
177483.002022-05-238446Actual
6510100.002022-09-228467Budget
2955348.002024-07-228456Actual
3325959.272024-10-2284211Actual
28965129.482024-06-2284612Actual
1396076.002023-04-228466Actual
36537496.542025-01-218418Actual
225165.012023-12-2184112Actual
29736425.332024-07-228418Actual
1488396.002023-05-238436Actual
2878483.742024-06-2284411Actual
3968100.002022-07-238436Budget
17730.002022-04-228473Budget
39338190.732025-03-2384613Actual
2645439.062024-04-2184211Actual
32341153.952024-09-2184612Actual
2305185.002024-01-218466Actual
1551100.002022-05-238465Budget
3854788.002025-03-238416Actual
26837300.002024-05-228413Actual
2546423.102024-03-2284511Actual
15622155.002023-06-238414Actual
33946116.002024-11-228416Actual
3101036.932024-08-2284211Actual
2952776.002024-07-228446Actual
3564995.442024-12-2184611Actual
31098107.142024-08-2284611Actual
5462311.692022-08-238418Actual
32962115.002024-10-228466Actual
6215120.002022-09-228436Actual
669880.002022-09-228468Budget
245512.892024-02-2084212Actual
3059953.002024-08-228426Actual
17813144.002023-08-238465Actual
24232146.542024-02-208428Actual
1019580.002023-01-218463Actual
12299110.172023-02-208468Actual
15863102.002023-06-238436Actual
24675192.002024-03-228463Actual
3688420.972025-01-2184212Actual
1131377.002023-02-208463Actual
2440547.572024-02-2084411Actual
1244070.002023-03-238463Budget
1111280.002023-01-218428Budget
2022128.002022-05-238467Actual
7240118.002022-10-238416Actual
743133.002022-10-238456Actual
20663196.002023-11-238463Actual
19599288.002023-10-238413Actual
11252100.002023-02-208413Budget
9868100.002022-12-218467Budget
10459156.002023-01-218415Actual
36154275.002025-01-218415Actual
3967124.002022-07-238436Actual
2533130.002022-06-238464Actual
15060196.002023-05-238467Actual
20193279.872023-10-238418Actual
23610278.002024-02-208413Actual
9867121.002022-12-218467Actual
20135132.002023-10-238467Actual
2787067.922024-05-2284113Actual
182138.002022-05-238456Actual
967140.002022-12-218456Budget
1167100.002022-05-238413Budget
898119.002022-04-228467Actual
3446328.422024-11-2284511Actual
4775153.002022-08-238464Actual
952947.002022-12-218426Actual
1797831.002023-08-238456Actual
8612100.002022-11-238466Actual
17072142.002023-07-238467Actual
3520444.002024-12-218456Actual
1461538.002023-05-238473Actual
2662812.462024-04-2184112Actual
6448240.002022-09-228417Actual
426116.002022-04-228465Actual
1893094.002023-09-228436Actual
466540.002022-08-238473Budget
2245877.362023-12-2184611Actual
30804240.002024-08-228467Actual
294050.002022-06-238456Budget
32551177.002024-10-228463Actual
3800673.102025-02-2084112Actual
1310187.002023-03-238466Actual
32399127.572024-09-2184113Actual
2611177.002022-06-238415Actual
2837378.002024-06-228446Actual
1350180.002022-05-238414Actual
13241100.002023-03-238467Budget
16689105.002023-07-238464Actual
2722195.002024-05-228446Actual
962568.002022-12-218446Actual
144365.012023-04-2284212Actual
509198.002022-08-238436Actual
518650.002022-08-238456Budget
24852122.002024-03-228415Actual
28903105.022024-06-2284112Actual
11720108.002023-02-208416Actual
841047.002022-11-238426Actual
23971105.002024-02-208436Actual
1890233.002023-09-228426Actual
30862542.002024-08-228418Actual
20783125.002023-11-238464Actual
32015226.842024-09-218428Actual
32822127.002024-10-228416Actual
11579200.002023-02-208415Budget
1942657.142023-09-2284611Actual
7162100.002022-10-238465Budget
967236.002022-12-218456Actual
31987411.692024-09-218418Actual
30479221.002024-08-228415Actual
19633182.002023-10-238463Actual
18690194.002023-09-228414Actual

Generated 2025-05-22 06:44:59.895 UTC