[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002022-08-018446Budget
12050200.002023-03-018417Budget
8753100.002022-12-028467Budget
9480123.002022-12-308416Actual
25699240.002024-04-308413Actual
2606690.002024-04-308436Actual
1446711.402023-05-0184612Actual
3870110.002022-08-018416Actual
28199229.002024-07-018415Actual
2716739.002024-05-318426Actual
1289736.002023-04-018426Actual
743240.002022-11-018456Budget
7022142.002022-11-018464Actual
25177198.002024-03-318467Actual
5092100.002022-09-018436Budget
2884582.682024-07-0184611Actual
25734181.002024-04-308463Actual
1801069.002023-09-018466Actual
571370.002022-10-018463Budget
2242548.632023-12-3084411Actual
30092150.762024-07-3184612Actual
19810135.002023-11-018415Actual
22761101.002024-01-308464Actual
215418.212023-12-0284112Actual
34702152.132024-12-0184213Actual
15025261.002023-06-018417Actual
1111280.002023-01-308428Budget
9578100.002022-12-308436Budget
1064541.002023-01-308426Actual
17871100.002023-09-018416Actual
1532044.382023-06-0184411Actual
177590.002022-06-018446Budget
3857453.002025-04-018426Actual
3654100.002022-08-018464Budget
391857.002022-08-018426Actual
34911403.002024-12-308414Actual
1411139.002022-06-018464Actual
12567200.002023-04-018414Budget
21876105.002023-12-308465Actual
756100.002022-05-018466Budget
31335136.342024-08-3184613Actual
12993100.002023-04-018446Budget
2873043.312024-07-0184211Actual
37126263.002025-03-018463Actual
979200.002022-05-018418Budget
26210270.002024-04-308417Actual
5572123.812022-09-018468Actual
33641293.002024-12-018413Actual
9018110.002022-12-308413Actual
1026114.722022-05-018428Actual
1086107.142022-05-018468Actual
3140114.002022-07-028467Actual
36062433.002025-01-308414Actual
1490200.002022-06-018415Budget
3791513.532025-03-0184511Actual
6119100.002022-10-018416Budget
3266102.602022-07-028428Actual
33111352.602024-10-318418Actual
8833199.572022-12-028418Actual
31929280.002024-09-308467Actual
37888107.142025-03-0184411Actual
1933917.782023-10-0184311Actual
3673975.232025-01-3084411Actual
1197178.002023-03-018466Actual
3865467.002025-04-018456Actual
2650840.122024-04-3084411Actual
5977185.002022-10-018415Actual
1336980.002023-04-018428Budget
1005670.002022-12-308468Budget
4712196.002022-09-018414Actual
2839960.002024-07-018456Actual
2505229.002024-03-318456Actual
28292118.002024-07-018416Actual
2765940.122024-05-3184511Actual
1426412.462023-05-0184211Actual
11720108.002023-03-018416Actual
1310187.002023-04-018466Actual
803430.002022-12-028473Budget
8083200.002022-12-028414Budget
7569240.002022-11-018417Actual
3509784.002024-12-308416Actual
12379100.002023-04-018413Budget
37100.002022-05-018413Budget
22853108.002024-01-308465Actual
1636136.932023-07-0284611Actual
3078200.002022-07-028417Budget
2479486.002024-03-318464Actual
35387410.182024-12-308418Actual
1580888.002023-07-028416Actual
8363100.002022-12-028416Budget
8222160.002022-12-028415Actual
2749100.002022-07-028416Budget
31640231.002024-09-308465Actual
5462311.692022-09-018418Actual
2031276.292023-11-0184111Actual
19164396.542023-10-018418Actual
10134105.002023-01-308413Actual
4202200.002022-08-018417Budget
2107086.002023-12-028466Actual
22252122.302023-12-308428Actual
22726189.002024-01-308414Actual
3901263.532025-04-0184311Actual
21248176.842023-12-028428Actual
37339208.002025-03-018465Actual
29388189.002024-07-318465Actual
13544217.002023-05-018463Actual
3067949.002024-08-318456Actual
3284929.002024-10-318426Actual
7756104.112022-11-018428Actual
6697132.902022-10-018468Actual
13242158.002023-04-018467Actual
1496870.002023-06-018466Actual
188377.002022-06-018466Actual
36479249.002025-01-308467Actual
39039115.652025-04-0184411Actual
27550159.272024-05-3184111Actual
17720120.002023-09-018464Actual
12707189.002023-04-018415Actual
7101130.002022-11-018415Actual
10741100.002023-01-308446Budget
2289100.002022-07-028413Budget
35152114.002024-12-308436Actual
1895647.002023-10-018446Actual
3219200.002022-07-028418Budget
626280.002022-10-018446Budget
1848010.332023-09-0184112Actual
391950.002022-08-018426Budget
2988436.932024-07-3184211Actual
2494562.002024-03-318416Actual
34235410.182024-12-018418Actual
1489216.002022-06-018415Actual
35004297.002024-12-308415Actual
25000109.002024-03-318436Actual
18782108.002023-10-018415Actual
683793.002022-11-018463Actual
2334936.932024-01-3084211Actual
1382097.002023-05-018416Actual
34142333.002024-12-018417Actual
962470.002022-12-308446Budget
1284990.002023-04-018416Budget
841150.002022-12-028426Budget
23229135.932024-01-308428Actual
24640333.002024-03-318413Actual
2157413.532023-12-0284612Actual
31037102.892024-08-3184311Actual
2670179.002022-07-028465Actual
25821232.002024-04-308414Actual
3871100.002022-08-018416Budget
1019580.002023-01-308463Actual
33525122.312024-10-3184113Actual
365147.002022-05-018415Actual
194843.952023-10-0184112Actual
17158107.142023-08-018428Actual
1939326.292023-10-0184511Actual
19599288.002023-11-018413Actual
3603460.002025-01-308473Actual
1392743.002023-05-018456Actual
2440547.572024-02-2984411Actual
2305185.002024-01-308466Actual
518557.002022-09-018456Actual
2204139.002023-12-308456Actual
17730.002022-05-018473Budget
3071275.002024-08-318466Actual
972873.002022-12-308466Actual
35707122.042024-12-3084112Actual
38489259.002025-04-018465Actual
7102100.002022-11-018415Budget
5324142.002022-09-018417Actual
3172535.002024-09-308426Actual
13509294.002023-05-018413Actual
781895.022022-11-018468Actual
10926200.002023-01-308417Budget
458670.002022-09-018463Budget
2405555.002024-02-298466Actual
3077222.002022-07-028417Actual
27930211.782024-05-3184613Actual
2656944.382024-04-3084611Actual
19192160.182023-10-018428Actual
2672064.412024-04-3084113Actual
4123124.002022-08-018466Actual
7023200.002022-11-018464Budget
2196127.002023-12-308426Actual
4853190.002022-09-018415Actual
6448240.002022-10-018417Actual
1662688.002023-08-018473Actual
2245877.362023-12-3084611Actual
2474257.002022-07-028414Actual
1064440.002023-01-308426Budget
27987350.002024-07-018413Actual
2546423.102024-03-3184511Actual
32764250.002024-10-318465Actual
38957134.802025-04-0184111Actual
35768205.022024-12-3084612Actual
29643329.002024-07-318417Actual
3218997.572024-09-3084411Actual
18160246.542023-09-018418Actual
30627103.002024-08-318436Actual
3180550.002024-09-308456Actual
3343320.972024-10-3184212Actual
1351200.002022-06-018414Budget
144098.212023-05-0184112Actual
26747208.272024-04-3084213Actual
18570380.002023-10-018413Actual
743133.002022-11-018456Actual
3854788.002025-04-018416Actual
9481100.002022-12-308416Budget
4916145.002022-09-018465Actual
26366187.452024-04-308468Actual
3106484.802024-08-3184411Actual
36247135.002025-01-308416Actual
2648144.382024-04-3084311Actual
3148477.002024-09-308473Actual
38865149.572025-04-018428Actual
571273.002022-10-018463Actual
3803419.912025-03-0184212Actual
20100224.002023-11-018417Actual
15537162.002023-07-028463Actual
183889.272023-09-0184511Actual
177483.002022-06-018446Actual
1552114.002022-06-018465Actual
1410100.002022-06-018464Budget
1461538.002023-06-018473Actual
27049241.002024-05-318415Actual
3177971.002024-09-308446Actual
15863102.002023-07-028436Actual
33854209.002024-12-018415Actual
2787067.922024-05-3184113Actual
8691200.002022-12-028417Budget
898119.002022-05-018467Actual
2136829.482023-12-0284211Actual
7241100.002022-11-018416Budget
2101469.002023-12-028446Actual
13430172.302023-04-018468Actual
2332156.082024-01-3084111Actual
33053236.002024-10-318467Actual
224180.002022-05-018414Actual
1176862.002023-03-018426Actual
32877109.002024-10-318436Actual
30769315.002024-08-318417Actual
1689590.002023-08-018436Actual
2239839.062023-12-3084311Actual
1893094.002023-10-018436Actual
37211424.002025-03-018414Actual
23730195.002024-02-298414Actual
29023106.522024-07-0184113Actual
1131270.002023-03-018463Budget
2609248.002024-04-308446Actual
13180200.002023-04-018417Budget
6777137.002022-11-018413Actual
2148345.442023-12-0284611Actual
11579200.002023-03-018415Budget
1583517.002023-07-028426Actual
13665134.002023-05-018464Actual
3218269.272022-07-028418Actual
9344100.002022-12-308415Budget
37948105.022025-03-0184611Actual
3918650.762025-04-0184212Actual
28702165.662024-07-0184111Actual
38899195.022025-04-018468Actual
2172236.002023-12-308473Actual
1429145.442023-05-0184311Actual
579040.002022-10-018473Budget
2533130.002022-07-028464Actual
37002164.412025-01-3084213Actual
27195135.002024-05-318436Actual
4261100.002022-08-018467Budget
972980.002022-12-308466Budget
25297166.242024-03-318468Actual
15118334.422023-06-018418Actual
164198.212023-07-0284112Actual
2346356.082024-01-3084611Actual
33019353.002024-10-318417Actual
25263158.662024-03-318428Actual
3517869.002024-12-308446Actual
24852122.002024-03-318415Actual
34791323.002024-12-308413Actual
9204220.002022-12-308414Actual
10693100.002023-01-308436Budget
8880117.752022-12-028428Actual
5650100.002022-10-018413Budget
34946249.002024-12-308464Actual
23108196.002024-01-308417Actual
1882100.002022-06-018466Budget
2837378.002024-07-018446Actual
33552127.572024-10-3184213Actual
604100.002022-05-018436Budget
8143200.002022-12-028464Budget
10135100.002023-01-308413Budget
9019100.002022-12-308413Budget
7630169.002022-11-018467Actual
7709193.512022-11-018418Actual
1836133.742023-09-0184411Actual
31605235.002024-09-308415Actual
2072044.002023-12-028473Actual
1727135.002022-06-018436Actual
406149.002022-08-018456Actual
2878483.742024-07-0184411Actual
37091396.002025-03-018413Actual
5839242.002022-10-018414Actual
631050.002022-10-018456Budget
2543729.482024-03-3184411Actual
616645.002022-10-018426Actual
2952776.002024-07-318446Actual
9994179.872022-12-308428Actual
28582492.002024-07-018418Actual
2148134.422022-06-018428Actual
22285145.022023-12-308468Actual
28644178.362024-07-018468Actual
3635460.002025-01-308456Actual
25951180.002024-04-308465Actual
1795248.002023-09-018446Actual
1078762.002023-01-308456Actual
16654222.002023-08-018414Actual
30177164.412024-07-3184213Actual
55530.002022-05-018426Budget
31427180.002024-09-308463Actual
1251930.002023-04-018473Budget
4527100.002022-09-018413Budget
1544514.592023-06-0184612Actual
6216100.002022-10-018436Budget
1387570.002023-05-018436Actual
3676639.062025-01-3084511Actual
35943252.002025-01-308413Actual
35977205.002025-01-308463Actual
21631268.002023-12-308413Actual
3632876.002025-01-308446Actual
12770100.002023-04-018465Budget
1931213.532023-10-0184211Actual
35415182.902024-12-308428Actual
1901483.002023-10-018466Actual
9808192.002022-12-308417Actual
32459118.802024-09-3084613Actual
5899100.002022-10-018464Budget
30572112.002024-08-318416Actual
557180.002022-09-018468Budget
3440985.872024-12-0184311Actual
2301860.002024-01-308456Actual
163094.002022-06-018416Actual
242730.002022-07-028473Budget
3558972.042024-12-3084411Actual
14114301.092023-05-018418Actual
17778110.002023-09-018415Actual
1692164.002023-08-018446Actual
1684098.002023-08-018416Actual
7338117.002022-11-018436Actual
14558204.002023-06-018463Actual
33231160.342024-10-3184111Actual
1019470.002023-01-308463Budget
12708200.002023-04-018415Budget
2296685.002024-01-308436Actual
2402357.002024-02-298456Actual
28234220.002024-07-018465Actual
15750143.002023-07-028465Actual
14770102.002023-06-018465Actual
2845130.002022-07-028436Actual
1591549.002023-07-028456Actual
21842168.002023-12-308415Actual
1866241.002023-10-018473Actual
1166129.002022-06-018413Actual
2642690.122024-04-3084111Actual
20135132.002023-11-018467Actual
3405351.002024-12-018456Actual
893991.992022-12-028468Actual
17601202.002023-09-018463Actual
10694124.002023-01-308436Actual
3405100.002022-08-018413Budget
509198.002022-09-018436Actual
12111100.002023-03-018467Budget
3446328.422024-12-0184511Actual
1423657.142023-05-0184111Actual
2669100.002022-07-028465Budget
978235.932022-05-018418Actual
38153118.802025-03-0184213Actual
24675192.002024-03-318463Actual
861380.002022-12-028466Budget
3734200.002022-08-018415Budget
2057113.532023-11-0184612Actual
466436.002022-09-018473Actual
37686385.942025-03-018418Actual
11113128.362023-01-308428Actual
15657125.002023-07-028464Actual
12190201.082023-03-018418Actual
2875773.102024-07-0184311Actual
30030103.952024-07-3184112Actual
28107444.002024-07-018414Actual
1384725.002023-05-018426Actual
2535576.292024-03-3184111Actual
35294307.002024-12-308417Actual
2432352.892024-02-2984111Actual
31895316.002024-09-308417Actual
28965129.482024-07-0184612Actual
38241326.002025-04-018413Actual
366200.002022-05-018415Budget
2958684.002024-07-318466Actual
11252100.002023-03-018413Budget
3523787.002024-12-308466Actual
11173132.902023-01-308468Actual
3898563.532025-04-0184211Actual
1529328.422023-06-0184311Actual
1887560.002023-10-018416Actual
9343136.002022-12-308415Actual
27082162.002024-05-318465Actual
9868100.002022-12-308467Budget
29501136.002024-07-318436Actual
8612100.002022-12-028466Actual
17625.002022-05-018473Actual
2234373.102023-12-3084111Actual
108590.002022-05-018468Budget
2399767.002024-02-298446Actual
18188117.752023-09-018428Actual
4915200.002022-09-018465Budget
31512364.002024-09-308414Actual
1765835.002023-09-018473Actual
25916208.002024-04-308415Actual
144365.012023-05-0184212Actual
5323200.002022-09-018417Budget
2036718.842023-11-0184311Actual
17813144.002023-09-018465Actual
5383118.002022-09-018467Actual
524499.002022-09-018466Actual
37748261.692025-03-018468Actual
174785.012023-08-0184212Actual
33761316.002024-12-018414Actual
1197090.002023-03-018466Budget
3564995.442024-12-3084611Actual
39220189.062025-04-0184612Actual
10380100.002023-01-308464Budget
36917131.612025-01-3084612Actual
346670.002022-08-018463Budget
1485531.002023-06-018426Actual
1191139.002023-03-018456Actual
28903105.022024-07-0184112Actual
29764176.842024-07-318428Actual
195115.012023-10-0184212Actual
6263101.002022-10-018446Actual
27693111.402024-05-3184611Actual
1186474.002023-03-018446Actual
611894.002022-10-018416Actual
1284891.002023-04-018416Actual
524590.002022-09-018466Budget
9807200.002022-12-308417Budget
458762.002022-09-018463Actual
11064251.092023-01-308418Actual
2846100.002022-07-028436Budget
35329254.002024-12-308467Actual
26780141.612024-04-3084613Actual
2207478.002023-12-308466Actual
55440.002022-05-018426Actual
32107149.702024-09-3084111Actual
3967124.002022-08-018436Actual
18724120.002023-10-018464Actual
36103.002022-05-018413Actual
32729257.002024-10-318415Actual
1551100.002022-06-018465Budget
3718380.002025-03-018473Actual
1299299.002023-04-018446Actual
16534318.002023-08-018413Actual
7337100.002022-11-018436Budget
38602138.002025-04-018436Actual
1244166.002023-04-018463Actual
1523868.852023-06-0184111Actual
2291177.002024-01-308416Actual
513980.002022-09-018446Budget
162469.272023-07-0284211Actual
36444367.002025-01-308417Actual
9792.002022-05-018463Actual
1027332.002023-01-308473Actual
20628333.002023-12-028413Actual
15622155.002023-07-028414Actual
3402783.002024-12-018446Actual
27897204.762024-05-3184213Actual
1431831.612023-05-0184411Actual
2502660.002024-03-318446Actual
16098305.632023-07-028418Actual
39100132.682025-04-0184611Actual
3438237.992024-12-0184211Actual
2807981.002024-07-018473Actual
1898237.002023-10-018456Actual
1942657.142023-10-0184611Actual
279730.002022-07-028426Budget
16782164.002023-08-018465Actual
37537104.002025-03-018466Actual
2042126.292023-11-0184511Actual
2139550.762023-12-0284311Actual
738477.002022-11-018446Actual
23645151.002024-02-298463Actual
13321243.512023-04-018418Actual
33584206.522024-10-3184613Actual
452694.002022-09-018413Actual
13241100.002023-04-018467Budget
3668557.142025-01-3084211Actual
3592213.002022-08-018414Actual
36302125.002025-01-308436Actual
1995897.002023-11-018436Actual
39158113.532025-04-0184112Actual
897100.002022-05-018467Budget

Generated 2025-05-31 23:16:22.152 UTC