[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7101130.002022-11-018415Actual
27458288.972024-05-318428Actual
1990385.002023-11-018416Actual
1019470.002023-01-308463Budget
38744355.002025-04-018417Actual
31218162.462024-08-3184612Actual
14770102.002023-06-018465Actual
34617174.172024-12-0184612Actual
30572112.002024-08-318416Actual
3005823.102024-07-3184212Actual
1489216.002022-06-018415Actual
1493550.002023-06-018456Actual
1795248.002023-09-018446Actual
2535576.292024-03-3184111Actual
16654222.002023-08-018414Actual
22224251.092023-12-308418Actual
5978200.002022-10-018415Budget
10846103.002023-01-308466Actual
1529328.422023-06-0184311Actual
17871100.002023-09-018416Actual
1694739.002023-08-018456Actual
28489404.002024-07-018417Actual
2765940.122024-05-3184511Actual
4262147.002022-08-018467Actual
31698108.002024-09-308416Actual
4341100.002022-08-018418Budget
2446676.292024-02-2984611Actual
6776100.002022-11-018413Budget
245247.142024-02-2984112Actual
6448240.002022-10-018417Actual
3440985.872024-12-0184311Actual
1351200.002022-06-018414Budget
626280.002022-10-018446Budget
10380100.002023-01-308464Budget
9867121.002022-12-308467Actual
630942.002022-10-018456Actual
2139550.762023-12-0284311Actual
15180141.992023-06-018468Actual
2884582.682024-07-0184611Actual
3408578.002024-12-018466Actual
38184239.852025-03-0184613Actual
1993030.002023-11-018426Actual
2144910.332023-12-0284511Actual
37888107.142025-03-0184411Actual
29023106.522024-07-0184113Actual
401580.002022-08-018446Budget
2093369.002023-12-028416Actual
163094.002022-06-018416Actual
3632876.002025-01-308446Actual
24760189.002024-03-318414Actual
3685682.682025-01-3084112Actual
15622155.002023-07-028414Actual
37126263.002025-03-018463Actual
2502660.002024-03-318446Actual
1078762.002023-01-308456Actual
33139172.302024-10-318428Actual
18221182.902023-09-018468Actual
15025261.002023-06-018417Actual
2072044.002023-12-028473Actual
22641168.002024-01-308463Actual
4774100.002022-09-018464Budget
35707122.042024-12-3084112Actual
5383118.002022-09-018467Actual
195115.012023-10-0184212Actual
2399767.002024-02-298446Actual
9868100.002022-12-308467Budget
36657178.422025-01-3084111Actual
34911403.002024-12-308414Actual
34826191.002024-12-308463Actual
30924281.392024-08-318468Actual
3443682.682024-12-0184411Actual
10693100.002023-01-308436Budget
16160211.692023-07-028468Actual
1833433.742023-09-0184311Actual
235219.272024-01-3084112Actual
3101036.932024-08-3184211Actual
1310090.002023-04-018466Budget
7240118.002022-11-018416Actual
19164396.542023-10-018418Actual
24204270.782024-02-298418Actual
3654100.002022-08-018464Budget
406250.002022-08-018456Budget
16782164.002023-08-018465Actual
34734117.042024-12-0184613Actual
3638792.002025-01-308466Actual
30092150.762024-07-3184612Actual
11642100.002023-03-018465Budget
24146158.002024-02-298467Actual
1866241.002023-10-018473Actual
38489259.002025-04-018465Actual
7630169.002022-11-018467Actual
38361395.002025-04-018414Actual
20100224.002023-11-018417Actual
1176940.002023-03-018426Budget
69747.002022-05-018456Actual
2239839.062023-12-3084311Actual
55530.002022-05-018426Budget
294050.002022-07-028456Budget
35039162.002024-12-308465Actual
16747160.002023-08-018415Actual
1532044.382023-06-0184411Actual
2148134.422022-06-018428Actual
13725182.002023-05-018415Actual
3791513.532025-03-0184511Actual
19752101.002023-11-018464Actual
611894.002022-10-018416Actual
174785.012023-08-0184212Actual
9792.002022-05-018463Actual
33467141.192024-10-3184612Actual
18690194.002023-10-018414Actual
2042126.292023-11-0184511Actual
31037102.892024-08-3184311Actual
21220346.542023-12-028418Actual
426116.002022-05-018465Actual
19718158.002023-11-018414Actual
55440.002022-05-018426Actual
1698088.002023-08-018466Actual
795780.002022-12-028463Budget
19845117.002023-11-018465Actual
1936634.802023-10-0184411Actual
7023200.002022-11-018464Budget
22761101.002024-01-308464Actual
2923282.002024-07-318473Actual
23858143.002024-02-298465Actual
1289640.002023-04-018426Budget
39100132.682025-04-0184611Actual
2479486.002024-03-318464Actual
1310187.002023-04-018466Actual
795678.002022-12-028463Actual
37091396.002025-03-018413Actual
2692986.002024-05-318473Actual
28292118.002024-07-018416Actual
16569180.002023-08-018463Actual
5323200.002022-09-018417Budget
1411139.002022-06-018464Actual
10694124.002023-01-308436Actual
17625.002022-05-018473Actual
1490200.002022-06-018415Budget
1836133.742023-09-0184411Actual
2714086.002024-05-318416Actual
37304259.002025-03-018415Actual
31547206.002024-09-308464Actual
12770100.002023-04-018465Budget
1730530.552023-08-0184311Actual
12299110.172023-03-018468Actual
1523868.852023-06-0184111Actual
1631100.002022-06-018416Budget
861380.002022-12-028466Budget
24112211.002024-02-298417Actual
29798231.392024-07-318468Actual
2988436.932024-07-3184211Actual
19599288.002023-11-018413Actual
6119100.002022-10-018416Budget
1360379.002023-05-018473Actual
837147.002022-05-018417Actual
571273.002022-10-018463Actual
17686147.002023-09-018414Actual
978235.932022-05-018418Actual
2101200.002022-06-018418Budget
2837378.002024-07-018446Actual
26366187.452024-04-308468Actual
32516293.002024-10-318413Actual
25235317.752024-03-318418Actual
13665134.002023-05-018464Actual
35329254.002024-12-308467Actual
30804240.002024-08-318467Actual
1942657.142023-10-0184611Actual
2475200.002022-07-028414Budget
7708200.002022-11-018418Budget
1583517.002023-07-028426Actual
21127160.002023-12-028417Actual
1588955.002023-07-028446Actual
5324142.002022-09-018417Actual
13509294.002023-05-018413Actual
2237130.552023-12-3084211Actual
3854788.002025-04-018416Actual
401491.002022-08-018446Actual
7338117.002022-11-018436Actual
3635460.002025-01-308456Actual
21631268.002023-12-308413Actual
1552114.002022-06-018465Actual
25916208.002024-04-308415Actual
3627432.002025-01-308426Actual
1662688.002023-08-018473Actual
9481100.002022-12-308416Budget
6263101.002022-10-018446Actual
2034020.972023-11-0184211Actual
3792185.002022-08-018465Actual
4123124.002022-08-018466Actual
3734200.002022-08-018415Budget
3343320.972024-10-3184212Actual
749073.002022-11-018466Actual
26991204.002024-05-318464Actual
34702152.132024-12-0184213Actual
6588220.782022-10-018418Actual
2142247.572023-12-0284411Actual
29856165.662024-07-3184111Actual
781770.002022-11-018468Budget
506118.002022-05-018416Actual
3106484.802024-08-3184411Actual
12567200.002023-04-018414Budget
28141201.002024-07-018464Actual
850770.002022-12-028446Budget
33796204.002024-12-018464Actual
3564995.442024-12-3084611Actual
1191139.002023-03-018456Actual
2656944.382024-04-3084611Actual
11818117.002023-03-018436Actual
1117490.002023-01-308468Budget
2036718.842023-11-0184311Actual
31392356.002024-09-308413Actual
14558204.002023-06-018463Actual
28199229.002024-07-018415Actual
9264174.002022-12-308464Actual
1727823.102023-08-0184211Actual
3733147.002022-08-018415Actual
1431831.612023-05-0184411Actual
2443211.402024-02-2984511Actual
12191200.002023-03-018418Budget
8754148.002022-12-028467Actual
691430.002022-11-018473Budget
1939326.292023-10-0184511Actual
571370.002022-10-018463Budget
2546423.102024-03-3184511Actual
36599184.422025-01-308468Actual
102780.002022-05-018428Budget
16098305.632023-07-028418Actual
5463100.002022-09-018418Budget
1461538.002023-06-018473Actual
1482881.002023-06-018416Actual
2541027.362024-03-3184311Actual
1435145.442023-05-0184611Actual
22606309.002024-01-308413Actual
33946116.002024-12-018416Actual
2474257.002022-07-028414Actual
21750165.002023-12-308414Actual
3553570.972024-12-3084211Actual
36062433.002025-01-308414Actual
34235410.182024-12-018418Actual
25699240.002024-04-308413Actual
2601153.002024-04-308416Actual
7162100.002022-11-018465Budget
31640231.002024-09-308465Actual
749180.002022-11-018466Budget
27195135.002024-05-318436Actual
10320180.002023-01-308414Actual
3325959.272024-10-3184211Actual
24640333.002024-03-318413Actual
7022142.002022-11-018464Actual
3512439.002024-12-308426Actual
9994179.872022-12-308428Actual
4448131.392022-08-018468Actual
1390159.002023-05-018446Actual
7569240.002022-11-018417Actual
1728100.002022-06-018436Budget
438990.002022-08-018428Budget
10321200.002023-01-308414Budget
242631.002022-07-028473Actual
2473236.002024-03-318473Actual
5384100.002022-09-018467Budget
1789828.002023-09-018426Actual
15657125.002023-07-028464Actual
4713200.002022-09-018414Budget
32107149.702024-09-3084111Actual
2991196.512024-07-3184311Actual
144365.012023-05-0184212Actual
15715125.002023-07-028415Actual
28524213.002024-07-018467Actual
24265211.692024-02-298468Actual
3800673.102025-03-0184112Actual
8082218.002022-12-028414Actual
28644178.362024-07-018468Actual
35294307.002024-12-308417Actual
1384725.002023-05-018426Actual
15863102.002023-07-028436Actual
636967.002022-10-018466Actual
37686385.942025-03-018418Actual
35415182.902024-12-308428Actual
756100.002022-05-018466Budget
1969083.002023-11-018473Actual
12769108.002023-04-018465Actual
274897.002022-07-028416Actual
2944696.002024-07-318416Actual
1890233.002023-10-018426Actual
412290.002022-08-018466Budget
5650100.002022-10-018413Budget
224180.002022-05-018414Actual
513980.002022-09-018446Budget
3078200.002022-07-028417Budget
4775153.002022-09-018464Actual
38957134.802025-04-0184111Actual
32426201.262024-09-3084213Actual
24887125.002024-03-318465Actual
9947325.332022-12-308418Actual
6962200.002022-11-018414Budget
2749100.002022-07-028416Budget
22726189.002024-01-308414Actual
35387410.182024-12-308418Actual
35004297.002024-12-308415Actual
37861102.892025-03-0184311Actual
31427180.002024-09-308463Actual
11579200.002023-03-018415Budget
30982123.102024-08-3184111Actual
37948105.022025-03-0184611Actual
7161135.002022-11-018465Actual
32608107.002024-10-318473Actual
28582492.002024-07-018418Actual
2332156.082024-01-3084111Actual
2096027.002023-12-028426Actual
3183889.002024-09-308466Actual
1064541.002023-01-308426Actual
38068205.022025-03-0184612Actual
1733249.702023-08-0184411Actual
2101469.002023-12-028446Actual
29050201.262024-07-0184213Actual
1027332.002023-01-308473Actual
1621868.852023-07-0284111Actual
7756104.112022-11-018428Actual
17601202.002023-09-018463Actual
9577117.002022-12-308436Actual
2650840.122024-04-3084411Actual
2346356.082024-01-3084611Actual
33854209.002024-12-018415Actual
39220189.062025-04-0184612Actual
1962200.002022-06-018417Budget
3812697.742025-03-0184113Actual
33053236.002024-10-318467Actual
3219200.002022-07-028418Budget
3898563.532025-04-0184211Actual
3739799.002025-03-018416Actual
32459118.802024-09-3084613Actual
4712196.002022-09-018414Actual
15750143.002023-07-028465Actual
2998100.002022-07-028466Budget
3688420.972025-01-3084212Actual
69850.002022-05-018456Budget
36479249.002025-01-308467Actual
195429.272023-10-0184612Actual
38454215.002025-04-018415Actual
2045541.192023-11-0184611Actual
1490957.002023-06-018446Actual
37806114.592025-03-0184111Actual
2728082.002024-05-318466Actual
37211424.002025-03-018414Actual
13242158.002023-04-018467Actual
39305210.032025-04-0184213Actual
2022128.002022-06-018467Actual
32877109.002024-10-318436Actual
34177184.002024-12-018467Actual
29388189.002024-07-318465Actual
1244166.002023-04-018463Actual
1488396.002023-06-018436Actual
36247135.002025-01-308416Actual
22252122.302023-12-308428Actual
9680.002022-05-018463Budget
11113128.362023-01-308428Actual
36189174.002025-01-308465Actual
14524252.002023-06-018413Actual
683680.002022-11-018463Budget
194843.952023-10-0184112Actual
504246.002022-09-018426Actual
289291.002022-07-028446Actual
1684098.002023-08-018416Actual
32399127.572024-09-3084113Actual
894070.002022-12-028468Budget
1898237.002023-10-018456Actual
1627331.612023-07-0284311Actual
3221631.612024-09-3084511Actual
284100.002022-05-018464Budget
2843299.002024-07-018466Actual
2648144.382024-04-3084311Actual
1928468.852023-10-0184111Actual
10055138.962022-12-308468Actual
29764176.842024-07-318428Actual
11500144.002023-03-018464Actual
12708200.002023-04-018415Budget
11438200.002023-03-018414Budget
32307109.272024-09-3084112Actual
458670.002022-09-018463Budget
2437831.612024-02-2984311Actual
31929280.002024-09-308467Actual
1559449.002023-07-028473Actual
466540.002022-09-018473Budget
3857453.002025-04-018426Actual
2757853.952024-05-3184211Actual
2204139.002023-12-308456Actual
3509784.002024-12-308416Actual
579040.002022-10-018473Budget
743133.002022-11-018456Actual
1176862.002023-03-018426Actual
1396076.002023-05-018466Actual
3455592.252024-12-0184112Actual
3077222.002022-07-028417Actual
2004369.002023-11-018466Actual
6963180.002022-11-018414Actual
122592.002022-06-018463Actual
2432352.892024-02-2984111Actual
33019353.002024-10-318417Actual
27693111.402024-05-3184611Actual
1078860.002023-01-308456Budget
3901263.532025-04-0184311Actual
25734181.002024-04-308463Actual
391950.002022-08-018426Budget
1848010.332023-09-0184112Actual
25263158.662024-03-318428Actual
17813144.002023-09-018465Actual
2538311.402024-03-3184211Actual
35853148.622024-12-3084213Actual
3180550.002024-09-308456Actual
16040198.002023-07-028467Actual
23823162.002024-02-298415Actual
3438237.992024-12-0184211Actual
4995103.002022-09-018416Actual
1251842.002023-04-018473Actual
13179148.002023-04-018417Actual
452694.002022-09-018413Actual
3266102.602022-07-028428Actual
279730.002022-07-028426Budget
32341153.952024-09-3084612Actual
17566355.002023-09-018413Actual
36154275.002025-01-308415Actual
22285145.022023-12-308468Actual
20193279.872023-11-018418Actual
16689105.002023-08-018464Actual
29175182.002024-07-318463Actual
28107444.002024-07-018414Actual
691529.002022-11-018473Actual
18724120.002023-10-018464Actual
2609248.002024-04-308446Actual
29972102.892024-07-3184611Actual
75794.002022-05-018466Actual
31753125.002024-09-308436Actual
2039443.312023-11-0184411Actual
33231160.342024-10-3184111Actual
39158113.532025-04-0184112Actual
565194.002022-10-018413Actual
38241326.002025-04-018413Actual
33641293.002024-12-018413Actual
3592213.002022-08-018414Actual
22166194.002023-12-308467Actual
524499.002022-09-018466Actual
130330.002022-06-018473Budget
24675192.002024-03-318463Actual
952850.002022-12-308426Budget
32015226.842024-09-308428Actual
24852122.002024-03-318415Actual
1544514.592023-06-0184612Actual
2402357.002024-02-298456Actual
19633182.002023-11-018463Actual
30209134.592024-07-3184613Actual
2611177.002022-07-028415Actual
13320200.002023-04-018418Budget
10135100.002023-01-308413Budget
2543729.482024-03-3184411Actual
33111352.602024-10-318418Actual
907880.002022-12-308463Budget
177483.002022-06-018446Actual
425100.002022-05-018465Budget
8832200.002022-12-028418Budget
2148345.442023-12-0284611Actual
30627103.002024-08-318436Actual
6636117.752022-10-018428Actual
12945107.002023-04-018436Actual
130218.002022-06-018473Actual
3405351.002024-12-018456Actual
28022222.002024-07-018463Actual
18160246.542023-09-018418Actual
10986153.002023-01-308467Actual
6447200.002022-10-018417Budget
1423657.142023-05-0184111Actual
1244070.002023-04-018463Budget
1632712.462023-07-0284511Actual
2269875.002024-01-308473Actual
4261100.002022-08-018467Budget
2245877.362023-12-3084611Actual
3523787.002024-12-308466Actual
9401100.002022-12-308465Budget
65190.002022-05-018446Budget
18570380.002023-10-018413Actual
1410100.002022-06-018464Budget

Generated 2025-05-31 14:27:21.553 UTC