[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688420.972025-01-3184212Actual
1166129.002022-06-028413Actual
1588955.002023-07-038446Actual
2497218.002024-04-018426Actual
242730.002022-07-038473Budget
4340184.422022-08-028418Actual
32459118.802024-10-0184613Actual
1795248.002023-09-028446Actual
1933917.782023-10-0284311Actual
1026114.722022-05-028428Actual
406250.002022-08-028456Budget
1005670.002022-12-318468Budget
224180.002022-05-028414Actual
163094.002022-06-028416Actual
8283100.002022-12-038465Budget
14114301.092023-05-028418Actual
33946116.002024-12-028416Actual
507100.002022-05-028416Budget
3139100.002022-07-038467Budget
29175182.002024-08-018463Actual
37034134.592025-01-3184613Actual
326780.002022-07-038428Budget
466540.002022-09-028473Budget
9343136.002022-12-318415Actual
12628100.002023-04-028464Budget
2777924.162024-06-0184212Actual
32426201.262024-10-0184213Actual
144098.212023-05-0284112Actual
3676639.062025-01-3184511Actual
1342990.002023-04-028468Budget
1636136.932023-07-0384611Actual
9792.002022-05-028463Actual
245512.892024-03-0184212Actual
3654100.002022-08-028464Budget
2831929.002024-07-028426Actual
31929280.002024-10-018467Actual
967140.002022-12-318456Budget
34235410.182024-12-028418Actual
2234373.102023-12-3184111Actual
37861102.892025-03-0284311Actual
30030103.952024-08-0184112Actual
25699240.002024-05-018413Actual
65190.002022-05-028446Budget
2269875.002024-01-318473Actual
3558972.042024-12-3184411Actual
38361395.002025-04-028414Actual
1765835.002023-09-028473Actual
3331360.332024-11-0184411Actual
19718158.002023-11-028414Actual
1882100.002022-06-028466Budget
2881119.912024-07-0284511Actual
225165.012023-12-3184112Actual
1727823.102023-08-0284211Actual
506118.002022-05-028416Actual
3148477.002024-10-018473Actual
2716739.002024-06-018426Actual
1591549.002023-07-038456Actual
1725064.592023-08-0284111Actual
38276179.002025-04-028463Actual
1303968.002023-04-028456Actual
8833199.572022-12-038418Actual
25235317.752024-04-018418Actual
32049213.212024-10-018468Actual
915730.002022-12-318473Budget
962470.002022-12-318446Budget
861380.002022-12-038466Budget
3573550.762024-12-3184212Actual
8142155.002022-12-038464Actual
2239839.062023-12-3184311Actual
12112113.002023-03-028467Actual
1893094.002023-10-028436Actual
2944696.002024-08-018416Actual
728856.002022-11-028426Actual
235219.272024-01-3184112Actual
2722195.002024-06-018446Actual
2603818.002024-05-018426Actual
1223984.422023-03-028428Actual
2172236.002023-12-318473Actual
23823162.002024-03-018415Actual
27458288.972024-06-018428Actual
10135100.002023-01-318413Budget
3101036.932024-09-0184211Actual
5324142.002022-09-028417Actual
1086107.142022-05-028468Actual
13665134.002023-05-028464Actual
2988436.932024-08-0184211Actual
1117490.002023-01-318468Budget
29856165.662024-08-0184111Actual
616750.002022-10-028426Budget
30386326.002024-09-018414Actual
1197178.002023-03-028466Actual
2535576.292024-04-0184111Actual
26747208.272024-05-0184213Actual
37806114.592025-03-0284111Actual
1552114.002022-06-028465Actual
22819145.002024-01-318415Actual
11641164.002023-03-028465Actual
33761316.002024-12-028414Actual
6636117.752022-10-028428Actual
1692164.002023-08-028446Actual
7241100.002022-11-028416Budget
11817100.002023-03-028436Budget
3564995.442024-12-3184611Actual
9344100.002022-12-318415Budget
28702165.662024-07-0284111Actual
3290386.002024-11-018446Actual
13509294.002023-05-028413Actual
23971105.002024-03-018436Actual
31218162.462024-09-0184612Actual
1842242.252023-09-0284611Actual
3373363.002024-12-028473Actual
1310090.002023-04-028466Budget
3219200.002022-07-038418Budget
2305185.002024-01-318466Actual
2301860.002024-01-318456Actual
11252100.002023-03-028413Budget
838200.002022-05-028417Budget
2289100.002022-07-038413Budget
38837414.732025-04-028418Actual
28234220.002024-07-028465Actual
31335136.342024-09-0184613Actual
30862542.002024-09-018418Actual
636890.002022-10-028466Budget
1176940.002023-03-028426Budget
9868100.002022-12-318467Budget
2237130.552023-12-3184211Actual
34142333.002024-12-028417Actual
17686147.002023-09-028414Actual
27930211.782024-06-0184613Actual
5323200.002022-09-028417Budget
3488379.002024-12-318473Actual
2505229.002024-04-018456Actual
2337639.062024-01-3184311Actual
1390159.002023-05-028446Actual
1064440.002023-01-318426Budget
26245208.002024-05-018467Actual
3325959.272024-11-0184211Actual
663790.002022-10-028428Budget
795780.002022-12-038463Budget
1376097.002023-05-028465Actual
39305210.032025-04-0284213Actual
162469.272023-07-0384211Actual
1186474.002023-03-028446Actual
35004297.002024-12-318415Actual
2346356.082024-01-3184611Actual
6447200.002022-10-028417Budget
2022128.002022-06-028467Actual
12708200.002023-04-028415Budget
30301210.002024-09-018463Actual
19845117.002023-11-028465Actual
215418.212023-12-0384112Actual
795678.002022-12-038463Actual
2443211.402024-03-0184511Actual
3512439.002024-12-318426Actual
4915200.002022-09-028465Budget
14770102.002023-06-028465Actual
12946100.002023-04-028436Budget
412290.002022-08-028466Budget
3458335.872024-12-0284212Actual
16534318.002023-08-028413Actual
1559449.002023-07-038473Actual
2437831.612024-03-0184311Actual
21989111.002023-12-318436Actual
29140360.002024-08-018413Actual
29023106.522024-07-0284113Actual
6040142.002022-10-028465Actual
31098107.142024-09-0184611Actual
6697132.902022-10-028468Actual
2193464.002023-12-318416Actual
8362138.002022-12-038416Actual
36479249.002025-01-318467Actual
17926112.002023-09-028436Actual
12567200.002023-04-028414Budget
2405555.002024-03-018466Actual
11642100.002023-03-028465Budget
1830712.462023-09-0284211Actual
17813144.002023-09-028465Actual
17192163.212023-08-028468Actual
27195135.002024-06-018436Actual
32399127.572024-10-0184113Actual
3340590.122024-11-0184112Actual
36189174.002025-01-318465Actual
2340347.572024-01-3184411Actual
21162153.002023-12-038467Actual
2299252.002024-01-318446Actual
3870110.002022-08-028416Actual
38241326.002025-04-028413Actual
3742432.002025-03-028426Actual
7161135.002022-11-028465Actual
1848010.332023-09-0284112Actual
22606309.002024-01-318413Actual
2136829.482023-12-0384211Actual
1078762.002023-01-318456Actual
8832200.002022-12-038418Budget
25000109.002024-04-018436Actual
2787067.922024-06-0184113Actual
3078200.002022-07-038417Budget
15180141.992023-06-028468Actual
3906613.532025-04-0284511Actual
3792185.002022-08-028465Actual
25142276.002024-04-018417Actual
2296685.002024-01-318436Actual
20875161.002023-12-038465Actual
9577117.002022-12-318436Actual
3967124.002022-08-028436Actual
6777137.002022-11-028413Actual
2402357.002024-03-018456Actual
999590.002022-12-318428Budget
27987350.002024-07-028413Actual
35853148.622024-12-3184213Actual
24675192.002024-04-018463Actual
33888239.002024-12-028465Actual
3408578.002024-12-028466Actual
3592213.002022-08-028414Actual
6263101.002022-10-028446Actual
2611843.002024-05-018456Actual
2045541.192023-11-0284611Actual
33111352.602024-11-018418Actual
1833433.742023-09-0284311Actual
2648144.382024-05-0184311Actual
9807200.002022-12-318417Budget
1176862.002023-03-028426Actual
2765940.122024-06-0184511Actual
2473236.002024-04-018473Actual
2144910.332023-12-0384511Actual
29353262.002024-08-018415Actual
2952776.002024-08-018446Actual
28022222.002024-07-028463Actual
37246288.002025-03-028464Actual
2656944.382024-05-0184611Actual
10459156.002023-01-318415Actual
75794.002022-05-028466Actual
3968100.002022-08-028436Budget
2178485.002023-12-318464Actual
2148134.422022-06-028428Actual
1382097.002023-05-028416Actual
513980.002022-09-028446Budget
3140114.002022-07-038467Actual
24204270.782024-03-018418Actual
23143232.002024-01-318467Actual
9402168.002022-12-318465Actual
37888107.142025-03-0284411Actual
22224251.092023-12-318418Actual
37748261.692025-03-028468Actual
31303132.832024-09-0184213Actual
256148.212024-04-0184612Actual
289291.002022-07-038446Actual
13544217.002023-05-028463Actual
17778110.002023-09-028415Actual
2606690.002024-05-018436Actual
1131377.002023-03-028463Actual
1901483.002023-10-028466Actual
19192160.182023-10-028428Actual
23229135.932024-01-318428Actual
34617174.172024-12-0284612Actual
1939326.292023-10-0284511Actual
274897.002022-07-038416Actual
29678237.002024-08-018467Actual
34946249.002024-12-318464Actual
2958684.002024-08-018466Actual
15146126.842023-06-028428Actual
3627432.002025-01-318426Actual
28489404.002024-07-028417Actual
31753125.002024-10-018436Actual
32608107.002024-11-018473Actual
4388157.142022-08-028428Actual
1482881.002023-06-028416Actual
781895.022022-11-028468Actual
11065200.002023-01-318418Budget
2204139.002023-12-318456Actual
669880.002022-10-028468Budget
9578100.002022-12-318436Budget
2998100.002022-07-038466Budget
1928468.852023-10-0284111Actual
15750143.002023-07-038465Actual
2845130.002022-07-038436Actual
2601153.002024-05-018416Actual
1019470.002023-01-318463Budget
37304259.002025-03-028415Actual
2201564.002023-12-318446Actual
518557.002022-09-028456Actual
18605174.002023-10-028463Actual
28965129.482024-07-0284612Actual
28141201.002024-07-028464Actual
391950.002022-08-028426Budget
26780141.612024-05-0184613Actual
2999116.002022-07-038466Actual
10741100.002023-01-318446Budget
18690194.002023-10-028414Actual
37126263.002025-03-028463Actual
2093369.002023-12-038416Actual
12049164.002023-03-028417Actual
565194.002022-10-028413Actual
10985100.002023-01-318467Budget
174785.012023-08-0284212Actual
35943252.002025-01-318413Actual
14524252.002023-06-028413Actual
1426412.462023-05-0284211Actual
164198.212023-07-0384112Actual
1594869.002023-07-038466Actual
31698108.002024-10-018416Actual
29736425.332024-08-018418Actual
214980.002022-06-028428Budget
1392743.002023-05-028456Actual
452694.002022-09-028413Actual
35886141.612024-12-3184613Actual
14558204.002023-06-028463Actual
35152114.002024-12-318436Actual
1310187.002023-04-028466Actual
2991196.512024-08-0184311Actual
36302125.002025-01-318436Actual
3671276.292025-01-3184311Actual
35039162.002024-12-318465Actual
30092150.762024-08-0184612Actual
13242158.002023-04-028467Actual
36154275.002025-01-318415Actual
391857.002022-08-028426Actual
17158107.142023-08-028428Actual
524590.002022-09-028466Budget
8221100.002022-12-038415Budget
3635460.002025-01-318456Actual
354540.002022-08-028473Budget
604100.002022-05-028436Budget
25297166.242024-04-018468Actual
29764176.842024-08-018428Actual
4853190.002022-09-028415Actual
24760189.002024-04-018414Actual
167844.002022-06-028426Actual
1027332.002023-01-318473Actual
3901263.532025-04-0284311Actual
3326140.482022-07-038468Actual
205403.952023-11-0284212Actual
24887125.002024-04-018465Actual
11438200.002023-03-028414Budget
26991204.002024-06-018464Actual
789696.002022-12-038413Actual
3216279.482024-10-0184311Actual
16747160.002023-08-028415Actual
803430.002022-12-038473Budget
17625.002022-05-028473Actual
27430357.152024-06-018418Actual
3739799.002025-03-028416Actual
1735912.462023-08-0284511Actual
19106234.002023-10-028467Actual
7102100.002022-11-028415Budget
18102129.002023-09-028467Actual
3334794.382024-11-0184611Actual
2101200.002022-06-028418Budget
1284891.002023-04-028416Actual
21750165.002023-12-318414Actual
1969083.002023-11-028473Actual
1551100.002022-06-028465Budget
1990385.002023-11-028416Actual
27372223.002024-06-018467Actual
3898563.532025-04-0284211Actual
28903105.022024-07-0284112Actual
33796204.002024-12-028464Actual
2543729.482024-04-0184411Actual
23201240.482024-01-318418Actual
1431831.612023-05-0284411Actual
728950.002022-11-028426Budget
279730.002022-07-038426Budget
4201129.002022-08-028417Actual
17871100.002023-09-028416Actual
630942.002022-10-028456Actual
3218997.572024-10-0184411Actual
9264174.002022-12-318464Actual
2508581.002024-04-018466Actual
35977205.002025-01-318463Actual
6215120.002022-10-028436Actual
756100.002022-05-028466Budget
16040198.002023-07-038467Actual
2533130.002022-07-038464Actual
33641293.002024-12-028413Actual
182250.002022-06-028456Budget
2611177.002022-07-038415Actual
33173219.272024-11-018468Actual
39100132.682025-04-0284611Actual
69747.002022-05-028456Actual
2837378.002024-07-028446Actual
38184239.852025-03-0284613Actual
1467794.002023-06-028464Actual
346766.002022-08-028463Actual
1931213.532023-10-0284211Actual
888190.002022-12-038428Budget
1627331.612023-07-0384311Actual
10321200.002023-01-318414Budget
188377.002022-06-028466Actual
18188117.752023-09-028428Actual
28610193.512024-07-028428Actual
3397336.002024-12-028426Actual
10596104.002023-01-318416Actual
743240.002022-11-028456Budget
1019580.002023-01-318463Actual
1064541.002023-01-318426Actual
1684098.002023-08-028416Actual
1789828.002023-09-028426Actual
738477.002022-11-028446Actual
10380100.002023-01-318464Budget
164778.212023-07-0384612Actual
855362.002022-12-038456Actual
579040.002022-10-028473Budget
10986153.002023-01-318467Actual
35387410.182024-12-318418Actual
1485531.002023-06-028426Actual
20748218.002023-12-038414Actual
354436.002022-08-028473Actual
108590.002022-05-028468Budget
39338190.732025-04-0284613Actual
2098899.002023-12-038436Actual
3803419.912025-03-0284212Actual
38454215.002025-04-028415Actual
3791200.002022-08-028465Budget
5572123.812022-09-028468Actual
2021100.002022-06-028467Budget
22252122.302023-12-318428Actual
7337100.002022-11-028436Budget
284100.002022-05-028464Budget
25821232.002024-05-018414Actual
37714272.302025-03-028428Actual
1411139.002022-06-028464Actual
5898115.002022-10-028464Actual
5511135.932022-09-028428Actual
1797831.002023-09-028456Actual
194843.952023-10-0284112Actual
36103.002022-05-028413Actual
26366187.452024-05-018468Actual
3556276.292024-12-3184311Actual
2669100.002022-07-038465Budget
33053236.002024-11-018467Actual
738570.002022-11-028446Budget
36917131.612025-01-3184612Actual
20135132.002023-11-028467Actual
1351200.002022-06-028414Budget
28199229.002024-07-028415Actual
3224984.802024-10-0184611Actual
55530.002022-05-028426Budget
2893122.042024-07-0284212Actual
31605235.002024-10-018415Actual
8880117.752022-12-038428Actual
12190201.082023-03-028418Actual
1526611.402023-06-0284211Actual
2662812.462024-05-0184112Actual
21282146.542023-12-038468Actual
4916145.002022-09-028465Actual
25916208.002024-05-018415Actual
130218.002022-06-028473Actual
2440547.572024-03-0184411Actual
2291177.002024-01-318416Actual
36537496.542025-01-318418Actual
1172190.002023-03-028416Budget
1694739.002023-08-028456Actual
29798231.392024-08-018468Actual
3582671.432024-12-3184113Actual
16005218.002023-07-038417Actual
9480123.002022-12-318416Actual
1084790.002023-01-318466Budget
2549760.332024-04-0184611Actual
29083132.832024-07-0284613Actual
10517100.002023-01-318465Budget
15622155.002023-07-038414Actual
33139172.302024-11-018428Actual
12299110.172023-03-028468Actual
20841155.002023-12-038415Actual
406149.002022-08-028456Actual
205137.142023-11-0284112Actual
22641168.002024-01-318463Actual
17720120.002023-09-028464Actual
438990.002022-08-028428Budget
8460100.002022-12-038436Budget
130330.002022-06-028473Budget
5384100.002022-09-028467Budget
9018110.002022-12-318413Actual
2642690.122024-05-0184111Actual
1435145.442023-05-0284611Actual
11580182.002023-03-028415Actual
38957134.802025-04-0284111Actual
2494562.002024-04-018416Actual
37339208.002025-03-028465Actual
683793.002022-11-028463Actual
1244166.002023-04-028463Actual
24232146.542024-03-018428Actual
34497149.702024-12-0284611Actual
2391699.002024-03-018416Actual
571370.002022-10-028463Budget
24112211.002024-03-018417Actual
10518123.002023-01-318465Actual
11439231.002023-03-028414Actual
26837300.002024-06-018413Actual
7240118.002022-11-028416Actual
28347146.002024-07-028436Actual
5977185.002022-10-028415Actual
35294307.002024-12-318417Actual
2875773.102024-07-0284311Actual
1890233.002023-10-028426Actual
952947.002022-12-318426Actual

Generated 2025-06-01 22:51:02.716 UTC