[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12945107.002023-04-018436Actual
24146158.002024-02-298467Actual
2101200.002022-06-018418Budget
3035884.002024-08-318473Actual
2036718.842023-11-0184311Actual
4712196.002022-09-018414Actual
265359.272024-04-3084511Actual
8363100.002022-12-028416Budget
952850.002022-12-308426Budget
850665.002022-12-028446Actual
8459120.002022-12-028436Actual
30924281.392024-08-318468Actual
2245877.362023-12-3084611Actual
2955348.002024-07-318456Actual
38454215.002025-04-018415Actual
504246.002022-09-018426Actual
1289736.002023-04-018426Actual
2107086.002023-12-028466Actual
21282146.542023-12-028468Actual
30386326.002024-08-318414Actual
37948105.022025-03-0184611Actual
35977205.002025-01-308463Actual
7101130.002022-11-018415Actual
2881119.912024-07-0184511Actual
1739372.042023-08-0184611Actual
27458288.972024-05-318428Actual
10055138.962022-12-308468Actual
893991.992022-12-028468Actual
38899195.022025-04-018468Actual
504350.002022-09-018426Budget
738570.002022-11-018446Budget
1027332.002023-01-308473Actual
34911403.002024-12-308414Actual
5511135.932022-09-018428Actual
35853148.622024-12-3084213Actual
26245208.002024-04-308467Actual
13242158.002023-04-018467Actual
19718158.002023-11-018414Actual
15715125.002023-07-028415Actual
4202200.002022-08-018417Budget
3553570.972024-12-3084211Actual
31895316.002024-09-308417Actual
7102100.002022-11-018415Budget
565194.002022-10-018413Actual
2497218.002024-03-318426Actual
1223880.002023-03-018428Budget
2494562.002024-03-318416Actual
224180.002022-05-018414Actual
23201240.482024-01-308418Actual
2435123.102024-02-2984211Actual
3218269.272022-07-028418Actual
1621868.852023-07-0284111Actual
3404113.002022-08-018413Actual
346670.002022-08-018463Budget
1692164.002023-08-018446Actual
17720120.002023-09-018464Actual
36657178.422025-01-3084111Actual
9792.002022-05-018463Actual
29798231.392024-07-318468Actual
29388189.002024-07-318465Actual
12769108.002023-04-018465Actual
1197090.002023-03-018466Budget
194843.952023-10-0184112Actual
2207478.002023-12-308466Actual
195115.012023-10-0184212Actual
294050.002022-07-028456Budget
25734181.002024-04-308463Actual
3509784.002024-12-308416Actual
30627103.002024-08-318436Actual
1489216.002022-06-018415Actual
20135132.002023-11-018467Actual
3871100.002022-08-018416Budget
1131377.002023-03-018463Actual
26837300.002024-05-318413Actual
616645.002022-10-018426Actual
3733147.002022-08-018415Actual
2763290.122024-05-3184411Actual
215418.212023-12-0284112Actual
1551100.002022-06-018465Budget
23971105.002024-02-298436Actual
19226131.392023-10-018468Actual
915621.002022-12-308473Actual
8143200.002022-12-028464Budget
31037102.892024-08-3184311Actual
18605174.002023-10-018463Actual
2923282.002024-07-318473Actual
2666213.532024-04-3084612Actual
1591549.002023-07-028456Actual
1390159.002023-05-018446Actual
13321243.512023-04-018418Actual
2039443.312023-11-0184411Actual
39100132.682025-04-0184611Actual
2875773.102024-07-0184311Actual
25297166.242024-03-318468Actual
284100.002022-05-018464Budget
2615159.002024-04-308466Actual
12049164.002023-03-018417Actual
27812189.062024-05-3184612Actual
1559449.002023-07-028473Actual
1636136.932023-07-0284611Actual
2305185.002024-01-308466Actual
3517869.002024-12-308446Actual
28292118.002024-07-018416Actual
18221182.902023-09-018468Actual
1662688.002023-08-018473Actual
3402783.002024-12-018446Actual
1384725.002023-05-018426Actual
11501100.002023-03-018464Budget
2293819.002024-01-308426Actual
9578100.002022-12-308436Budget
37002164.412025-01-3084213Actual
1698088.002023-08-018466Actual
3685682.682025-01-3084112Actual
16747160.002023-08-018415Actual
2645439.062024-04-3084211Actual
3734200.002022-08-018415Budget
1686724.002023-08-018426Actual
8691200.002022-12-028417Budget
20663196.002023-12-028463Actual
13180200.002023-04-018417Budget
21631268.002023-12-308413Actual
3331360.332024-10-3184411Actual
2999116.002022-07-028466Actual
3405100.002022-08-018413Budget
75794.002022-05-018466Actual
2440547.572024-02-2984411Actual
205137.142023-11-0184112Actual
1382097.002023-05-018416Actual
6448240.002022-10-018417Actual
32764250.002024-10-318465Actual
33231160.342024-10-3184111Actual
3373363.002024-12-018473Actual
1251930.002023-04-018473Budget
38276179.002025-04-018463Actual
1993030.002023-11-018426Actual
11818117.002023-03-018436Actual
15060196.002023-06-018467Actual
2334936.932024-01-3084211Actual
1594869.002023-07-028466Actual
9807200.002022-12-308417Budget
1299299.002023-04-018446Actual
164778.212023-07-0284612Actual
20841155.002023-12-028415Actual
26210270.002024-04-308417Actual
32459118.802024-09-3084613Actual
3292943.002024-10-318456Actual
452694.002022-09-018413Actual
29736425.332024-07-318418Actual
1789828.002023-09-018426Actual
2340347.572024-01-3084411Actual
1084790.002023-01-308466Budget
962470.002022-12-308446Budget
26333198.052024-04-308428Actual
29050201.262024-07-0184213Actual
30092150.762024-07-3184612Actual
9401100.002022-12-308465Budget
1689590.002023-08-018436Actual
6636117.752022-10-018428Actual
3284929.002024-10-318426Actual
518557.002022-09-018456Actual
401580.002022-08-018446Budget
32551177.002024-10-318463Actual
17072142.002023-08-018467Actual
23858143.002024-02-298465Actual
245512.892024-02-2984212Actual
33946116.002024-12-018416Actual
33552127.572024-10-3184213Actual
23229135.932024-01-308428Actual
7709193.512022-11-018418Actual
1026114.722022-05-018428Actual
1176940.002023-03-018426Budget
513980.002022-09-018446Budget
2042126.292023-11-0184511Actual
4916145.002022-09-018465Actual
3224984.802024-09-3084611Actual
39220189.062025-04-0184612Actual
35768205.022024-12-3084612Actual
9808192.002022-12-308417Actual
34702152.132024-12-0184213Actual
1078762.002023-01-308456Actual
26957309.002024-05-318414Actual
2765940.122024-05-3184511Actual
13368128.362023-04-018428Actual
1019470.002023-01-308463Budget
3967124.002022-08-018436Actual
907880.002022-12-308463Budget
30572112.002024-08-318416Actual
174785.012023-08-0184212Actual
5838200.002022-10-018414Budget
3340590.122024-10-3184112Actual
55440.002022-05-018426Actual
37126263.002025-03-018463Actual
3747892.002025-03-018446Actual
3812697.742025-03-0184113Actual
225165.012023-12-3084112Actual
15025261.002023-06-018417Actual
1467794.002023-06-018464Actual
3266102.602022-07-028428Actual
20100224.002023-11-018417Actual
34497149.702024-12-0184611Actual
27605115.652024-05-3184311Actual
30209134.592024-07-3184613Actual
3455592.252024-12-0184112Actual
3592213.002022-08-018414Actual
1730530.552023-08-0184311Actual
8083200.002022-12-028414Budget
1890233.002023-10-018426Actual
803527.002022-12-028473Actual
28022222.002024-07-018463Actual
2611843.002024-04-308456Actual
1933917.782023-10-0184311Actual
4261100.002022-08-018467Budget
756100.002022-05-018466Budget
12050200.002023-03-018417Budget
3438237.992024-12-0184211Actual
163094.002022-06-018416Actual
18570380.002023-10-018413Actual
3140114.002022-07-028467Actual
30479221.002024-08-318415Actual
3218997.572024-09-3084411Actual
182138.002022-06-018456Actual
17601202.002023-09-018463Actual
22726189.002024-01-308414Actual
24112211.002024-02-298417Actual
10320180.002023-01-308414Actual
1485531.002023-06-018426Actual
9480123.002022-12-308416Actual
14019162.002023-05-018417Actual
967140.002022-12-308456Budget
37861102.892025-03-0184311Actual
27693111.402024-05-3184611Actual
2004369.002023-11-018466Actual
17686147.002023-09-018414Actual
31640231.002024-09-308465Actual
2642690.122024-04-3084111Actual
13430172.302023-04-018468Actual
4994100.002022-09-018416Budget
20221146.542023-11-018428Actual
4388157.142022-08-018428Actual
30421273.002024-08-318464Actual
1117490.002023-01-308468Budget
19845117.002023-11-018465Actual
15146126.842023-06-018428Actual
1632712.462023-07-0284511Actual
978235.932022-05-018418Actual
14176145.022023-05-018468Actual
32962115.002024-10-318466Actual
36302125.002025-01-308436Actual
164465.012023-07-0284212Actual
444780.002022-08-018468Budget
28107444.002024-07-018414Actual
524590.002022-09-018466Budget
11113128.362023-01-308428Actual
7241100.002022-11-018416Budget
289390.002022-07-028446Budget
663790.002022-10-018428Budget
10986153.002023-01-308467Actual
13665134.002023-05-018464Actual
1765835.002023-09-018473Actual
1630041.192023-07-0284411Actual
3216279.482024-09-3084311Actual
33796204.002024-12-018464Actual
1191260.002023-03-018456Budget
2543729.482024-03-3184411Actual
2288125.002022-07-028413Actual
2502660.002024-03-318446Actual
28524213.002024-07-018467Actual
13509294.002023-05-018413Actual
1961160.002022-06-018417Actual
2508581.002024-03-318466Actual
37686385.942025-03-018418Actual
225200.002022-05-018414Budget
1735912.462023-08-0184511Actual
1289640.002023-04-018426Budget
6962200.002022-11-018414Budget
11438200.002023-03-018414Budget
1482881.002023-06-018416Actual
220990.002022-06-018468Budget
33888239.002024-12-018465Actual
3857453.002025-04-018426Actual
1631100.002022-06-018416Budget
3458335.872024-12-0184212Actual
1490957.002023-06-018446Actual
2606690.002024-04-308436Actual
2437831.612024-02-2984311Actual
36189174.002025-01-308465Actual
2148134.422022-06-018428Actual
12566193.002023-04-018414Actual
7161135.002022-11-018465Actual
7897100.002022-12-028413Budget
27930211.782024-05-3184613Actual
1111280.002023-01-308428Budget
34354196.512024-12-0184111Actual
3101036.932024-08-3184211Actual
1191139.002023-03-018456Actual
458670.002022-09-018463Budget
603112.002022-05-018436Actual
1197178.002023-03-018466Actual
3172535.002024-09-308426Actual
31218162.462024-08-3184612Actual
22606309.002024-01-308413Actual
37537104.002025-03-018466Actual
10694124.002023-01-308436Actual
2237130.552023-12-3084211Actual
1005670.002022-12-308468Budget
3901263.532025-04-0184311Actual
38687103.002025-04-018466Actual
9265200.002022-12-308464Budget
35415182.902024-12-308428Actual
2601153.002024-04-308416Actual
3059953.002024-08-318426Actual
1962200.002022-06-018417Budget
9481100.002022-12-308416Budget
27987350.002024-07-018413Actual
13241100.002023-04-018467Budget
24887125.002024-03-318465Actual
3405351.002024-12-018456Actual
7338117.002022-11-018436Actual
669880.002022-10-018468Budget
5898115.002022-10-018464Actual
36537496.542025-01-308418Actual
2716739.002024-05-318426Actual
749073.002022-11-018466Actual
1392743.002023-05-018456Actual
31392356.002024-09-308413Actual
38744355.002025-04-018417Actual
30804240.002024-08-318467Actual
65190.002022-05-018446Budget
616750.002022-10-018426Budget
234880.002022-07-028463Budget
20748218.002023-12-028414Actual
3870110.002022-08-018416Actual
604100.002022-05-018436Budget
2538311.402024-03-3184211Actual
35329254.002024-12-308467Actual
11641164.002023-03-018465Actual
2612200.002022-07-028415Budget
952947.002022-12-308426Actual
4915200.002022-09-018465Budget
36247135.002025-01-308416Actual
2193464.002023-12-308416Actual
1795248.002023-09-018446Actual
22166194.002023-12-308467Actual
39158113.532025-04-0184112Actual
32636448.002024-10-318414Actual
3906613.532025-04-0184511Actual
235219.272024-01-3084112Actual
972980.002022-12-308466Budget
26305484.422024-04-308418Actual
23108196.002024-01-308417Actual
795678.002022-12-028463Actual
3067949.002024-08-318456Actual
2021100.002022-06-018467Budget
3898563.532025-04-0184211Actual
1998461.002023-11-018446Actual
19071233.002023-10-018417Actual
3800673.102025-03-0184112Actual
12708200.002023-04-018415Budget
2650840.122024-04-3084411Actual
3440985.872024-12-0184311Actual
12770100.002023-04-018465Budget
8880117.752022-12-028428Actual
17130264.722023-08-018418Actual
26872252.002024-05-318463Actual
12567200.002023-04-018414Budget
36154275.002025-01-308415Actual
122480.002022-06-018463Budget
32399127.572024-09-3084113Actual
1086107.142022-05-018468Actual
33641293.002024-12-018413Actual
39039115.652025-04-0184411Actual
36103.002022-05-018413Actual
841047.002022-12-028426Actual
37304259.002025-03-018415Actual
11500144.002023-03-018464Actual
391950.002022-08-018426Budget
1733249.702023-08-0184411Actual
14558204.002023-06-018463Actual
37211424.002025-03-018414Actual
11439231.002023-03-018414Actual
9264174.002022-12-308464Actual
3654100.002022-08-018464Budget
1836133.742023-09-0184411Actual
2443211.402024-02-2984511Actual
3792185.002022-08-018465Actual
509198.002022-09-018436Actual
31427180.002024-09-308463Actual
10380100.002023-01-308464Budget
3290386.002024-10-318446Actual
5324142.002022-09-018417Actual
20254196.542023-11-018468Actual
17730.002022-05-018473Budget
3627432.002025-01-308426Actual
21127160.002023-12-028417Actual
15622155.002023-07-028414Actual
16534318.002023-08-018413Actual
21842168.002023-12-308415Actual
3862867.002025-04-018446Actual
31156105.022024-08-3184112Actual
23610278.002024-02-298413Actual
1244166.002023-04-018463Actual
1928468.852023-10-0184111Actual
11253140.002023-03-018413Actual
37339208.002025-03-018465Actual
3180550.002024-09-308456Actual
29295184.002024-07-318464Actual
4775153.002022-09-018464Actual
5323200.002022-09-018417Budget
2546423.102024-03-3184511Actual
19752101.002023-11-018464Actual
7337100.002022-11-018436Budget
29678237.002024-07-318467Actual
425100.002022-05-018465Budget
2134053.952023-12-0284111Actual
12379100.002023-04-018413Budget
7756104.112022-11-018428Actual
683793.002022-11-018463Actual
34675134.592024-12-0184113Actual
28582492.002024-07-018418Actual
3520444.002024-12-308456Actual
10134105.002023-01-308413Actual
781895.022022-11-018468Actual
3739799.002025-03-018416Actual
1866241.002023-10-018473Actual
24204270.782024-02-298418Actual
2291177.002024-01-308416Actual
16040198.002023-07-028467Actual
17778110.002023-09-018415Actual
1728100.002022-06-018436Budget
14524252.002023-06-018413Actual
1588955.002023-07-028446Actual
4123124.002022-08-018466Actual
27751116.722024-05-3184112Actual
4853190.002022-09-018415Actual
354540.002022-08-018473Budget
12191200.002023-03-018418Budget
19633182.002023-11-018463Actual
14054214.002023-05-018467Actual
36975145.112025-01-3084113Actual
25000109.002024-03-318436Actual
2343013.532024-01-3084511Actual
5899100.002022-10-018464Budget
32426201.262024-09-3084213Actual
6039200.002022-10-018465Budget
2458310.332024-02-2984612Actual
1942657.142023-10-0184611Actual
36599184.422025-01-308468Actual
17813144.002023-09-018465Actual
1410100.002022-06-018464Budget
38068205.022025-03-0184612Actual
23645151.002024-02-298463Actual
32608107.002024-10-318473Actual
8832200.002022-12-028418Budget
2993892.252024-07-3184411Actual
4995103.002022-09-018416Actual
31547206.002024-09-308464Actual
32877109.002024-10-318436Actual
37100.002022-05-018413Budget
21162153.002023-12-028467Actual
2873043.312024-07-0184211Actual
3854788.002025-04-018416Actual
10740105.002023-01-308446Actual
15502364.002023-07-028413Actual
3326140.482022-07-028468Actual
4448131.392022-08-018468Actual
2724743.002024-05-318456Actual
34296193.512024-12-018468Actual
2603818.002024-04-308426Actual
29083132.832024-07-0184613Actual
7630169.002022-11-018467Actual
391857.002022-08-018426Actual
11817100.002023-03-018436Budget
16126132.902023-07-028428Actual
14770102.002023-06-018465Actual
12993100.002023-04-018446Budget
1750914.592023-08-0184612Actual
781770.002022-11-018468Budget
2952776.002024-07-318446Actual
8362138.002022-12-028416Actual
10846103.002023-01-308466Actual
174515.012023-08-0184112Actual
2178485.002023-12-308464Actual
1078860.002023-01-308456Budget
1490200.002022-06-018415Budget
33676168.002024-12-018463Actual
2532100.002022-07-028464Budget
25263158.662024-03-318428Actual
24640333.002024-03-318413Actual
7569240.002022-11-018417Actual
35294307.002024-12-308417Actual
2172236.002023-12-308473Actual
37806114.592025-03-0184111Actual
1244070.002023-04-018463Budget
2101469.002023-12-028446Actual
23143232.002024-01-308467Actual
11065200.002023-01-308418Budget
37246288.002025-03-018464Actual
30890179.872024-08-318428Actual
38779222.002025-04-018467Actual
999590.002022-12-308428Budget
346766.002022-08-018463Actual
10321200.002023-01-308414Budget
6216100.002022-10-018436Budget
29023106.522024-07-0184113Actual
30514212.002024-08-318465Actual
10135100.002023-01-308413Budget
861380.002022-12-028466Budget
1423657.142023-05-0184111Actual
3745299.002025-03-018436Actual
177590.002022-06-018446Budget
967236.002022-12-308456Actual
13725182.002023-05-018415Actual

Generated 2025-05-31 04:10:52.956 UTC