[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32426201.262024-09-3084213Actual
13320200.002023-04-018418Budget
1426412.462023-05-0184211Actual
1064440.002023-01-308426Budget
5092100.002022-09-018436Budget
13665134.002023-05-018464Actual
32459118.802024-09-3084613Actual
23143232.002024-01-308467Actual
21162153.002023-12-028467Actual
3059953.002024-08-318426Actual
2346356.082024-01-3084611Actual
32516293.002024-10-318413Actual
3918650.762025-04-0184212Actual
33761316.002024-12-018414Actual
10459156.002023-01-308415Actual
29643329.002024-07-318417Actual
16569180.002023-08-018463Actual
5511135.932022-09-018428Actual
12567200.002023-04-018414Budget
11065200.002023-01-308418Budget
234963.002022-07-028463Actual
2432352.892024-02-2984111Actual
36444367.002025-01-308417Actual
9205200.002022-12-308414Budget
1493550.002023-06-018456Actual
35387410.182024-12-308418Actual
6509161.002022-10-018467Actual
28234220.002024-07-018465Actual
11252100.002023-03-018413Budget
1836133.742023-09-0184411Actual
2650840.122024-04-3084411Actual
25734181.002024-04-308463Actual
756100.002022-05-018466Budget
15025261.002023-06-018417Actual
294050.002022-07-028456Budget
3177971.002024-09-308446Actual
8222160.002022-12-028415Actual
952850.002022-12-308426Budget
6447200.002022-10-018417Budget
2001039.002023-11-018456Actual
24640333.002024-03-318413Actual
13180200.002023-04-018417Budget
1692164.002023-08-018446Actual
898119.002022-05-018467Actual
8082218.002022-12-028414Actual
9344100.002022-12-308415Budget
27605115.652024-05-3184311Actual
12946100.002023-04-018436Budget
571370.002022-10-018463Budget
23201240.482024-01-308418Actual
31098107.142024-08-3184611Actual
2443211.402024-02-2984511Actual
12770100.002023-04-018465Budget
18160246.542023-09-018418Actual
39220189.062025-04-0184612Actual
9867121.002022-12-308467Actual
39039115.652025-04-0184411Actual
2601153.002024-04-308416Actual
25699240.002024-04-308413Actual
504350.002022-09-018426Budget
30982123.102024-08-3184111Actual
1026114.722022-05-018428Actual
2057113.532023-11-0184612Actual
10740105.002023-01-308446Actual
30769315.002024-08-318417Actual
8221100.002022-12-028415Budget
3127678.452024-08-3184113Actual
32671264.002024-10-318464Actual
19752101.002023-11-018464Actual
3561615.652024-12-3084511Actual
12707189.002023-04-018415Actual
9868100.002022-12-308467Budget
2301860.002024-01-308456Actual
728856.002022-11-018426Actual
4388157.142022-08-018428Actual
24204270.782024-02-298418Actual
29295184.002024-07-318464Actual
32049213.212024-09-308468Actual
366200.002022-05-018415Budget
3065360.002024-08-318446Actual
365147.002022-05-018415Actual
12769108.002023-04-018465Actual
2728082.002024-05-318466Actual
1289736.002023-04-018426Actual
36599184.422025-01-308468Actual
10380100.002023-01-308464Budget
108590.002022-05-018468Budget
14770102.002023-06-018465Actual
513853.002022-09-018446Actual
12629156.002023-04-018464Actual
691529.002022-11-018473Actual
1928468.852023-10-0184111Actual
2293819.002024-01-308426Actual
1490200.002022-06-018415Budget
31895316.002024-09-308417Actual
18605174.002023-10-018463Actual
34142333.002024-12-018417Actual
749180.002022-11-018466Budget
3266102.602022-07-028428Actual
32608107.002024-10-318473Actual
1998461.002023-11-018446Actual
9947325.332022-12-308418Actual
728950.002022-11-018426Budget
167930.002022-06-018426Budget
26333198.052024-04-308428Actual
21842168.002023-12-308415Actual
284100.002022-05-018464Budget
1893094.002023-10-018436Actual
406250.002022-08-018456Budget
1131377.002023-03-018463Actual
1936634.802023-10-0184411Actual
1544514.592023-06-0184612Actual
2098899.002023-12-028436Actual
30209134.592024-07-3184613Actual
3747892.002025-03-018446Actual
8691200.002022-12-028417Budget
37304259.002025-03-018415Actual
6215120.002022-10-018436Actual
36975145.112025-01-3084113Actual
2039443.312023-11-0184411Actual
3438237.992024-12-0184211Actual
3685682.682025-01-3084112Actual
8612100.002022-12-028466Actual
6039200.002022-10-018465Budget
1887560.002023-10-018416Actual
35507120.972024-12-3084111Actual
27930211.782024-05-3184613Actual
20100224.002023-11-018417Actual
9402168.002022-12-308465Actual
245512.892024-02-2984212Actual
5839242.002022-10-018414Actual
19164396.542023-10-018418Actual
39305210.032025-04-0184213Actual
3638792.002025-01-308466Actual
10846103.002023-01-308466Actual
1005670.002022-12-308468Budget
17720120.002023-09-018464Actual
13631137.002023-05-018414Actual
3523787.002024-12-308466Actual
225200.002022-05-018414Budget
224180.002022-05-018414Actual
4995103.002022-09-018416Actual
33641293.002024-12-018413Actual
2549760.332024-03-3184611Actual
16126132.902023-07-028428Actual
10518123.002023-01-308465Actual
31605235.002024-09-308415Actual
69747.002022-05-018456Actual
2045541.192023-11-0184611Actual
13242158.002023-04-018467Actual
29388189.002024-07-318465Actual
1019580.002023-01-308463Actual
26366187.452024-04-308468Actual
24852122.002024-03-318415Actual
6510100.002022-10-018467Budget
3870110.002022-08-018416Actual
3901263.532025-04-0184311Actual
10320180.002023-01-308414Actual
36479249.002025-01-308467Actual
1727135.002022-06-018436Actual
1725064.592023-08-0184111Actual
256148.212024-03-3184612Actual
1078762.002023-01-308456Actual
1686724.002023-08-018426Actual
174515.012023-08-0184112Actual
22853108.002024-01-308465Actual
2104051.002023-12-028456Actual
1797831.002023-09-018456Actual
1866241.002023-10-018473Actual
3405100.002022-08-018413Budget
28489404.002024-07-018417Actual
3792185.002022-08-018465Actual
30177164.412024-07-3184213Actual
2533130.002022-07-028464Actual
1830712.462023-09-0184211Actual
3745299.002025-03-018436Actual
24232146.542024-02-298428Actual
4123124.002022-08-018466Actual
22606309.002024-01-308413Actual
9343136.002022-12-308415Actual
33019353.002024-10-318417Actual
10321200.002023-01-308414Budget
31427180.002024-09-308463Actual
1387570.002023-05-018436Actual
7102100.002022-11-018415Budget
3750462.002025-03-018456Actual
1423657.142023-05-0184111Actual
1117490.002023-01-308468Budget
16098305.632023-07-028418Actual
1795248.002023-09-018446Actual
7570200.002022-11-018417Budget
8833199.572022-12-028418Actual
21750165.002023-12-308414Actual
5838200.002022-10-018414Budget
3402783.002024-12-018446Actual
25235317.752024-03-318418Actual
33173219.272024-10-318468Actual
4915200.002022-09-018465Budget
2839960.002024-07-018456Actual
26872252.002024-05-318463Actual
36189174.002025-01-308465Actual
27812189.062024-05-3184612Actual
13179148.002023-04-018417Actual
27550159.272024-05-3184111Actual
4712196.002022-09-018414Actual
16654222.002023-08-018414Actual
1350180.002022-06-018414Actual
3679882.682025-01-3084611Actual
16747160.002023-08-018415Actual
5898115.002022-10-018464Actual
34826191.002024-12-308463Actual
2502660.002024-03-318446Actual
2837378.002024-07-018446Actual
16782164.002023-08-018465Actual
6263101.002022-10-018446Actual
841150.002022-12-028426Budget
1299299.002023-04-018446Actual
1662688.002023-08-018473Actual
1111280.002023-01-308428Budget
1360379.002023-05-018473Actual
16005218.002023-07-028417Actual
9578100.002022-12-308436Budget
3718380.002025-03-018473Actual
34235410.182024-12-018418Actual
35768205.022024-12-3084612Actual
12378107.002023-04-018413Actual
38396200.002025-04-018464Actual
14054214.002023-05-018467Actual
20663196.002023-12-028463Actual
3035884.002024-08-318473Actual
1750914.592023-08-0184612Actual
21127160.002023-12-028417Actual
3791513.532025-03-0184511Actual
14643187.002023-06-018414Actual
571273.002022-10-018463Actual
4340184.422022-08-018418Actual
3803419.912025-03-0184212Actual
5572123.812022-09-018468Actual
215418.212023-12-0284112Actual
1890233.002023-10-018426Actual
2669100.002022-07-028465Budget
401491.002022-08-018446Actual
32822127.002024-10-318416Actual
10596104.002023-01-308416Actual
972980.002022-12-308466Budget
15622155.002023-07-028414Actual
691430.002022-11-018473Budget
11501100.002023-03-018464Budget
19226131.392023-10-018468Actual
7569240.002022-11-018417Actual
31987411.692024-09-308418Actual
1580888.002023-07-028416Actual
2884582.682024-07-0184611Actual
1176862.002023-03-018426Actual
21248176.842023-12-028428Actual
14019162.002023-05-018417Actual
21282146.542023-12-028468Actual
38865149.572025-04-018428Actual
3509784.002024-12-308416Actual
28141201.002024-07-018464Actual
2998100.002022-07-028466Budget
7240118.002022-11-018416Actual
2988436.932024-07-3184211Actual
9019100.002022-12-308413Budget
738570.002022-11-018446Budget
2245877.362023-12-3084611Actual
12112113.002023-03-018467Actual
15146126.842023-06-018428Actual
27337272.002024-05-318417Actual
11579200.002023-03-018415Budget
19599288.002023-11-018413Actual
1739372.042023-08-0184611Actual
967236.002022-12-308456Actual
1251930.002023-04-018473Budget
838200.002022-05-018417Budget
1552114.002022-06-018465Actual
332590.002022-07-028468Budget
1551100.002022-06-018465Budget
28292118.002024-07-018416Actual
1489216.002022-06-018415Actual
616645.002022-10-018426Actual
2142247.572023-12-0284411Actual
24675192.002024-03-318463Actual
2958684.002024-07-318466Actual
14114301.092023-05-018418Actual
2288125.002022-07-028413Actual
6589100.002022-10-018418Budget
6697132.902022-10-018468Actual
144365.012023-05-0184212Actual
2458310.332024-02-2984612Actual
3573550.762024-12-3084212Actual
466436.002022-09-018473Actual
636890.002022-10-018466Budget
22641168.002024-01-308463Actual
2831929.002024-07-018426Actual
30924281.392024-08-318468Actual
31698108.002024-09-308416Actual
636967.002022-10-018466Actual
3871100.002022-08-018416Budget
7101130.002022-11-018415Actual
2196127.002023-12-308426Actual
1059790.002023-01-308416Budget
174785.012023-08-0184212Actual
2178485.002023-12-308464Actual
795678.002022-12-028463Actual
36917131.612025-01-3084612Actual
855362.002022-12-028456Actual
38241326.002025-04-018413Actual
897100.002022-05-018467Budget
9204220.002022-12-308414Actual
1411139.002022-06-018464Actual
9265200.002022-12-308464Budget
225165.012023-12-3084112Actual
2843299.002024-07-018466Actual
14176145.022023-05-018468Actual
24146158.002024-02-298467Actual
507100.002022-05-018416Budget
26837300.002024-05-318413Actual
1191260.002023-03-018456Budget
2662812.462024-04-3084112Actual
29260327.002024-07-318414Actual
1482881.002023-06-018416Actual
9680.002022-05-018463Budget
33854209.002024-12-018415Actual
7630169.002022-11-018467Actual
31547206.002024-09-308464Actual
11641164.002023-03-018465Actual
3343320.972024-10-3184212Actual
7022142.002022-11-018464Actual
38899195.022025-04-018468Actual
17926112.002023-09-018436Actual
2355311.402024-01-3084612Actual
22166194.002023-12-308467Actual
2234373.102023-12-3084111Actual
9018110.002022-12-308413Actual
30386326.002024-08-318414Actual
2955348.002024-07-318456Actual
31512364.002024-09-308414Actual
3067949.002024-08-318456Actual
9577117.002022-12-308436Actual
20783125.002023-12-028464Actual
15502364.002023-07-028413Actual
31335136.342024-08-3184613Actual
33467141.192024-10-3184612Actual
8460100.002022-12-028436Budget
24760189.002024-03-318414Actual
346766.002022-08-018463Actual
28582492.002024-07-018418Actual
24887125.002024-03-318465Actual
38744355.002025-04-018417Actual
565194.002022-10-018413Actual
28199229.002024-07-018415Actual
13544217.002023-05-018463Actual
17813144.002023-09-018465Actual
2603818.002024-04-308426Actual
683793.002022-11-018463Actual
2437831.612024-02-2984311Actual
36565191.992025-01-308428Actual
1735912.462023-08-0184511Actual
2210145.022022-06-018468Actual
1384725.002023-05-018426Actual
7338117.002022-11-018436Actual
1244166.002023-04-018463Actual
2952776.002024-07-318446Actual
8880117.752022-12-028428Actual
1390159.002023-05-018446Actual
3488379.002024-12-308473Actual
34791323.002024-12-308413Actual
3556276.292024-12-3084311Actual
37100.002022-05-018413Budget
1488396.002023-06-018436Actual
22285145.022023-12-308468Actual
13241100.002023-04-018467Budget
32399127.572024-09-3084113Actual
35329254.002024-12-308467Actual
2031276.292023-11-0184111Actual
10055138.962022-12-308468Actual
30862542.002024-08-318418Actual
27372223.002024-05-318467Actual
10926200.002023-01-308417Budget
2394315.002024-02-298426Actual
1172190.002023-03-018416Budget
631050.002022-10-018456Budget
1139130.002023-03-018473Budget
9401100.002022-12-308465Budget
3328665.652024-10-3184311Actual
34911403.002024-12-308414Actual
6776100.002022-11-018413Budget
12379100.002023-04-018413Budget
3906613.532025-04-0184511Actual
1382097.002023-05-018416Actual
743240.002022-11-018456Budget
29050201.262024-07-0184213Actual
2022128.002022-06-018467Actual
3404113.002022-08-018413Actual
1532044.382023-06-0184411Actual
1251842.002023-04-018473Actual
2004369.002023-11-018466Actual
7756104.112022-11-018428Actual
21631268.002023-12-308413Actual
4774100.002022-09-018464Budget
850665.002022-12-028446Actual
102780.002022-05-018428Budget
1176940.002023-03-018426Budget
3443682.682024-12-0184411Actual
35152114.002024-12-308436Actual
3582671.432024-12-3084113Actual
19810135.002023-11-018415Actual
30804240.002024-08-318467Actual
31929280.002024-09-308467Actual
3216279.482024-09-3084311Actual
626280.002022-10-018446Budget
10381116.002023-01-308464Actual
18782108.002023-10-018415Actual
1410100.002022-06-018464Budget
2606690.002024-04-308436Actual
36154275.002025-01-308415Actual
20841155.002023-12-028415Actual
14524252.002023-06-018413Actual
11642100.002023-03-018465Budget
21220346.542023-12-028418Actual
12049164.002023-03-018417Actual
17686147.002023-09-018414Actual
15715125.002023-07-028415Actual
412290.002022-08-018466Budget
962470.002022-12-308446Budget
11580182.002023-03-018415Actual
1086107.142022-05-018468Actual
8143200.002022-12-028464Budget
2101200.002022-06-018418Budget
2873043.312024-07-0184211Actual
603112.002022-05-018436Actual
1303968.002023-04-018456Actual
10925164.002023-01-308417Actual
4713200.002022-09-018414Budget
130218.002022-06-018473Actual
1733249.702023-08-0184411Actual
3734200.002022-08-018415Budget
1197178.002023-03-018466Actual
1969083.002023-11-018473Actual
3564995.442024-12-3084611Actual
2136829.482023-12-0284211Actual
15657125.002023-07-028464Actual
6588220.782022-10-018418Actual
28610193.512024-07-018428Actual
255826.082024-03-3184212Actual
1526611.402023-06-0184211Actual
27987350.002024-07-018413Actual
55440.002022-05-018426Actual
35853148.622024-12-3084213Actual
551090.002022-09-018428Budget
1139018.002023-03-018473Actual
164465.012023-07-0284212Actual
4994100.002022-09-018416Budget
1167100.002022-06-018413Budget
2714086.002024-05-318416Actual
1446711.402023-05-0184612Actual
2923282.002024-07-318473Actual
1396076.002023-05-018466Actual
10517100.002023-01-308465Budget
10986153.002023-01-308467Actual
14735168.002023-06-018415Actual
34497149.702024-12-0184611Actual
14142117.752023-05-018428Actual
26747208.272024-04-3084213Actual
4916145.002022-09-018465Actual
27049241.002024-05-318415Actual
2991196.512024-07-3184311Actual
26305484.422024-04-308418Actual
9946200.002022-12-308418Budget
978235.932022-05-018418Actual
3593200.002022-08-018414Budget
861380.002022-12-028466Budget
23263131.392024-01-308468Actual
1684098.002023-08-018416Actual
2479486.002024-03-318464Actual
30479221.002024-08-318415Actual
8754148.002022-12-028467Actual
3071275.002024-08-318466Actual
33796204.002024-12-018464Actual
1019470.002023-01-308463Budget
10694124.002023-01-308436Actual
33676168.002024-12-018463Actual
5978200.002022-10-018415Budget
3517869.002024-12-308446Actual
37126263.002025-03-018463Actual
38276179.002025-04-018463Actual
33584206.522024-10-3184613Actual
6962200.002022-11-018414Budget
1197090.002023-03-018466Budget
289291.002022-07-028446Actual
524499.002022-09-018466Actual
37211424.002025-03-018414Actual
11173132.902023-01-308468Actual
2474257.002022-07-028414Actual
683680.002022-11-018463Budget

Generated 2025-05-31 19:44:36.013 UTC