[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31512364.002024-10-018414Actual
2611843.002024-05-018456Actual
32551177.002024-11-018463Actual
33139172.302024-11-018428Actual
26872252.002024-06-018463Actual
3792185.002022-08-028465Actual
18570380.002023-10-028413Actual
5572123.812022-09-028468Actual
32877109.002024-11-018436Actual
8362138.002022-12-038416Actual
16569180.002023-08-028463Actual
2642690.122024-05-0184111Actual
1765835.002023-09-028473Actual
3688420.972025-01-3184212Actual
27550159.272024-06-0184111Actual
2601153.002024-05-018416Actual
3408578.002024-12-028466Actual
1689590.002023-08-028436Actual
31392356.002024-10-018413Actual
2402357.002024-03-018456Actual
1078860.002023-01-318456Budget
36062433.002025-01-318414Actual
2440547.572024-03-0184411Actual
13509294.002023-05-028413Actual
907880.002022-12-318463Budget
2881119.912024-07-0284511Actual
12993100.002023-04-028446Budget
38184239.852025-03-0284613Actual
36657178.422025-01-3184111Actual
26366187.452024-05-018468Actual
30862542.002024-09-018418Actual
683680.002022-11-028463Budget
3404113.002022-08-028413Actual
2999116.002022-07-038466Actual
23143232.002024-01-318467Actual
11580182.002023-03-028415Actual
3564995.442024-12-3184611Actual
1299299.002023-04-028446Actual
1244070.002023-04-028463Budget
3898563.532025-04-0284211Actual
23108196.002024-01-318417Actual
2394315.002024-03-018426Actual
5463100.002022-09-028418Budget
37686385.942025-03-028418Actual
30386326.002024-09-018414Actual
8754148.002022-12-038467Actual
1942657.142023-10-0284611Actual
426116.002022-05-028465Actual
10518123.002023-01-318465Actual
34177184.002024-12-028467Actual
3638792.002025-01-318466Actual
1627331.612023-07-0384311Actual
7240118.002022-11-028416Actual
23229135.932024-01-318428Actual
9868100.002022-12-318467Budget
2543729.482024-04-0184411Actual
2955348.002024-08-018456Actual
37246288.002025-03-028464Actual
1139130.002023-03-028473Budget
579136.002022-10-028473Actual
22606309.002024-01-318413Actual
2505229.002024-04-018456Actual
452694.002022-09-028413Actual
39278106.522025-04-0284113Actual
75794.002022-05-028466Actual
2474257.002022-07-038414Actual
27930211.782024-06-0184613Actual
6588220.782022-10-028418Actual
1019580.002023-01-318463Actual
401491.002022-08-028446Actual
25916208.002024-05-018415Actual
16160211.692023-07-038468Actual
29388189.002024-08-018465Actual
28965129.482024-07-0284612Actual
1636136.932023-07-0384611Actual
2998100.002022-07-038466Budget
3561615.652024-12-3184511Actual
738477.002022-11-028446Actual
781895.022022-11-028468Actual
32107149.702024-10-0184111Actual
1995897.002023-11-028436Actual
1191260.002023-03-028456Budget
3558972.042024-12-3184411Actual
12567200.002023-04-028414Budget
691529.002022-11-028473Actual
10459156.002023-01-318415Actual
18782108.002023-10-028415Actual
3224984.802024-10-0184611Actual
1059790.002023-01-318416Budget
9343136.002022-12-318415Actual
2988436.932024-08-0184211Actual
12190201.082023-03-028418Actual
3078200.002022-07-038417Budget
894070.002022-12-038468Budget
24760189.002024-04-018414Actual
34497149.702024-12-0284611Actual
3854788.002025-04-028416Actual
1797831.002023-09-028456Actual
2831929.002024-07-028426Actual
38865149.572025-04-028428Actual
2004369.002023-11-028466Actual
20663196.002023-12-038463Actual
2875773.102024-07-0284311Actual
2666213.532024-05-0184612Actual
3750462.002025-03-028456Actual
10926200.002023-01-318417Budget
34675134.592024-12-0284113Actual
27337272.002024-06-018417Actual
2139550.762023-12-0384311Actual
3488379.002024-12-318473Actual
164465.012023-07-0384212Actual
30092150.762024-08-0184612Actual
23263131.392024-01-318468Actual
3603460.002025-01-318473Actual
22252122.302023-12-318428Actual
4775153.002022-09-028464Actual
25142276.002024-04-018417Actual
28107444.002024-07-028414Actual
8691200.002022-12-038417Budget
972873.002022-12-318466Actual
27082162.002024-06-018465Actual
289390.002022-07-038446Budget
4915200.002022-09-028465Budget
3139100.002022-07-038467Budget
7161135.002022-11-028465Actual
25856161.002024-05-018464Actual
38779222.002025-04-028467Actual
15180141.992023-06-028468Actual
35329254.002024-12-318467Actual
444780.002022-08-028468Budget
195115.012023-10-0284212Actual
6776100.002022-11-028413Budget
391950.002022-08-028426Budget
2656944.382024-05-0184611Actual
27372223.002024-06-018467Actual
1692164.002023-08-028446Actual
1310090.002023-04-028466Budget
30890179.872024-09-018428Actual
33888239.002024-12-028465Actual
33796204.002024-12-028464Actual
1735912.462023-08-0284511Actual
8221100.002022-12-038415Budget
9480123.002022-12-318416Actual
26747208.272024-05-0184213Actual
962568.002022-12-318446Actual
16654222.002023-08-028414Actual
5324142.002022-09-028417Actual
37714272.302025-03-028428Actual
1488396.002023-06-028436Actual
1851314.592023-09-0284612Actual
2648144.382024-05-0184311Actual
2204139.002023-12-318456Actual
38396200.002025-04-028464Actual
3791513.532025-03-0284511Actual
3734200.002022-08-028415Budget
1166129.002022-06-028413Actual
2991196.512024-08-0184311Actual
16098305.632023-07-038418Actual
174515.012023-08-0284112Actual
23823162.002024-03-018415Actual
7570200.002022-11-028417Budget
4341100.002022-08-028418Budget
30769315.002024-09-018417Actual
30804240.002024-09-018467Actual
3328665.652024-11-0184311Actual
37888107.142025-03-0284411Actual
13321243.512023-04-028418Actual
14770102.002023-06-028465Actual
12945107.002023-04-028436Actual
26780141.612024-05-0184613Actual
17037196.002023-08-028417Actual
8833199.572022-12-038418Actual
2299252.002024-01-318446Actual
20875161.002023-12-038465Actual
841047.002022-12-038426Actual
972980.002022-12-318466Budget
3791200.002022-08-028465Budget
39220189.062025-04-0284612Actual
17072142.002023-08-028467Actual
6509161.002022-10-028467Actual
13665134.002023-05-028464Actual
17926112.002023-09-028436Actual
9401100.002022-12-318465Budget
12629156.002023-04-028464Actual
1064440.002023-01-318426Budget
2142247.572023-12-0384411Actual
2508581.002024-04-018466Actual
39100132.682025-04-0284611Actual
31547206.002024-10-018464Actual
1467794.002023-06-028464Actual
11064251.092023-01-318418Actual
1795248.002023-09-028446Actual
29856165.662024-08-0184111Actual
28347146.002024-07-028436Actual
626280.002022-10-028446Budget
12946100.002023-04-028436Budget
65072.002022-05-028446Actual
177483.002022-06-028446Actual
10740105.002023-01-318446Actual
32516293.002024-11-018413Actual
13241100.002023-04-028467Budget
3127678.452024-09-0184113Actual
557180.002022-09-028468Budget
2045541.192023-11-0284611Actual
37594304.002025-03-028417Actual
21631268.002023-12-318413Actual
18817165.002023-10-028465Actual
32636448.002024-11-018414Actual
4123124.002022-08-028466Actual
36479249.002025-01-318467Actual
6216100.002022-10-028436Budget
28141201.002024-07-028464Actual
2107086.002023-12-038466Actual
23730195.002024-03-018414Actual
1423657.142023-05-0284111Actual
28524213.002024-07-028467Actual
13430172.302023-04-028468Actual
21162153.002023-12-038467Actual
15118334.422023-06-028418Actual
1544514.592023-06-0284612Actual
34734117.042024-12-0284613Actual
850665.002022-12-038446Actual
15502364.002023-07-038413Actual
2615159.002024-05-018466Actual
182250.002022-06-028456Budget
3266102.602022-07-038428Actual
256148.212024-04-0184612Actual
36565191.992025-01-318428Actual
4994100.002022-09-028416Budget
35886141.612024-12-3184613Actual
962470.002022-12-318446Budget
11439231.002023-03-028414Actual
28234220.002024-07-028465Actual
23610278.002024-03-018413Actual
234963.002022-07-038463Actual
4388157.142022-08-028428Actual
1435145.442023-05-0284611Actual
5384100.002022-09-028467Budget
14643187.002023-06-028414Actual
2245877.362023-12-3184611Actual
8083200.002022-12-038414Budget
37628271.002025-03-028467Actual
2669100.002022-07-038465Budget
2458310.332024-03-0184612Actual
3172535.002024-10-018426Actual
4916145.002022-09-028465Actual
2057113.532023-11-0284612Actual
4712196.002022-09-028414Actual
20135132.002023-11-028467Actual
279730.002022-07-038426Budget
33676168.002024-12-028463Actual
3218997.572024-10-0184411Actual
20628333.002023-12-038413Actual
2148345.442023-12-0384611Actual
37806114.592025-03-0284111Actual
6263101.002022-10-028446Actual
36154275.002025-01-318415Actual
1630041.192023-07-0384411Actual
2288125.002022-07-038413Actual
36917131.612025-01-3184612Actual
3673975.232025-01-3184411Actual
1830712.462023-09-0284211Actual
37948105.022025-03-0284611Actual
37002164.412025-01-3184213Actual
18690194.002023-10-028414Actual
1336980.002023-04-028428Budget
9402168.002022-12-318465Actual
25821232.002024-05-018414Actual
255557.142024-04-0184112Actual
29175182.002024-08-018463Actual
1529328.422023-06-0284311Actual
25699240.002024-05-018413Actual
39305210.032025-04-0284213Actual
29678237.002024-08-018467Actual
3065360.002024-09-018446Actual
5977185.002022-10-028415Actual
1936634.802023-10-0284411Actual
3183889.002024-10-018466Actual
7162100.002022-11-028465Budget
2650840.122024-05-0184411Actual
3213573.102024-10-0184211Actual
3221631.612024-10-0184511Actual
1197090.002023-03-028466Budget
3405100.002022-08-028413Budget
3005823.102024-08-0184212Actual
22641168.002024-01-318463Actual
8363100.002022-12-038416Budget
9807200.002022-12-318417Budget
2072044.002023-12-038473Actual
30301210.002024-09-018463Actual
2001039.002023-11-028456Actual
8612100.002022-12-038466Actual
19164396.542023-10-028418Actual
2022128.002022-06-028467Actual
2101469.002023-12-038446Actual
1172190.002023-03-028416Budget
14019162.002023-05-028417Actual
1893094.002023-10-028436Actual
29023106.522024-07-0284113Actual
3440985.872024-12-0284311Actual
245247.142024-03-0184112Actual
2787067.922024-06-0184113Actual
1382097.002023-05-028416Actual
2533130.002022-07-038464Actual
21876105.002023-12-318465Actual
1167100.002022-06-028413Budget
7022142.002022-11-028464Actual
2334936.932024-01-3184211Actual
17778110.002023-09-028415Actual
2031276.292023-11-0284111Actual
38602138.002025-04-028436Actual
24265211.692024-03-018468Actual
8692155.002022-12-038417Actual
5898115.002022-10-028464Actual
12299110.172023-03-028468Actual
144365.012023-05-0284212Actual
34235410.182024-12-028418Actual
14176145.022023-05-028468Actual
1289736.002023-04-028426Actual
31098107.142024-09-0184611Actual
37748261.692025-03-028468Actual
5650100.002022-10-028413Budget
1990385.002023-11-028416Actual
1251930.002023-04-028473Budget
16782164.002023-08-028465Actual
15863102.002023-07-038436Actual
25235317.752024-04-018418Actual
749180.002022-11-028466Budget
2196127.002023-12-318426Actual
12769108.002023-04-028465Actual
636890.002022-10-028466Budget
1131270.002023-03-028463Budget
26245208.002024-05-018467Actual
12628100.002023-04-028464Budget
31929280.002024-10-018467Actual
32341153.952024-10-0184612Actual
1490957.002023-06-028446Actual
1084790.002023-01-318466Budget
3292943.002024-11-018456Actual
2837378.002024-07-028446Actual
1801069.002023-09-028466Actual
3593200.002022-08-028414Budget
1086107.142022-05-028468Actual
9680.002022-05-028463Budget
630942.002022-10-028456Actual
26210270.002024-05-018417Actual
7241100.002022-11-028416Budget
33854209.002024-12-028415Actual
406149.002022-08-028456Actual
907974.002022-12-318463Actual
2502660.002024-04-018446Actual
16005218.002023-07-038417Actual
12050200.002023-03-028417Budget
19845117.002023-11-028465Actual
18724120.002023-10-028464Actual
391857.002022-08-028426Actual
9994179.872022-12-318428Actual
69850.002022-05-028456Budget
1223984.422023-03-028428Actual
12191200.002023-03-028418Budget
38489259.002025-04-028465Actual
9344100.002022-12-318415Budget
39158113.532025-04-0284112Actual
3340590.122024-11-0184112Actual
29764176.842024-08-018428Actual
10517100.002023-01-318465Budget
2944696.002024-08-018416Actual
34826191.002024-12-318463Actual
2034020.972023-11-0284211Actual
10596104.002023-01-318416Actual
2340347.572024-01-3184411Actual
1730530.552023-08-0284311Actual
1526611.402023-06-0284211Actual
10135100.002023-01-318413Budget
22224251.092023-12-318418Actual
3671276.292025-01-3184311Actual
1310187.002023-04-028466Actual
18067237.002023-09-028417Actual
30982123.102024-09-0184111Actual
1931213.532023-10-0284211Actual
14054214.002023-05-028467Actual
5511135.932022-09-028428Actual
35294307.002024-12-318417Actual
579040.002022-10-028473Budget
2036718.842023-11-0284311Actual
6448240.002022-10-028417Actual
38276179.002025-04-028463Actual
7338117.002022-11-028436Actual
284100.002022-05-028464Budget
33761316.002024-12-028414Actual
32307109.272024-10-0184112Actual
2579357.002024-05-018473Actual
2201564.002023-12-318446Actual
2399767.002024-03-018446Actual
35415182.902024-12-318428Actual
10320180.002023-01-318414Actual
19633182.002023-11-028463Actual
743133.002022-11-028456Actual
2958684.002024-08-018466Actual
35004297.002024-12-318415Actual
4995103.002022-09-028416Actual
775790.002022-11-028428Budget
36444367.002025-01-318417Actual
22285145.022023-12-318468Actual
2293819.002024-01-318426Actual
9946200.002022-12-318418Budget
1461538.002023-06-028473Actual
3331360.332024-11-0184411Actual
10460200.002023-01-318415Budget
1933917.782023-10-0284311Actual
1289640.002023-04-028426Budget
13179148.002023-04-028417Actual
22819145.002024-01-318415Actual
32822127.002024-11-018416Actual
12378107.002023-04-028413Actual
12707189.002023-04-028415Actual
34263245.032024-12-028428Actual
3520444.002024-12-318456Actual
616750.002022-10-028426Budget
34142333.002024-12-028417Actual
1694739.002023-08-028456Actual
16747160.002023-08-028415Actual
37861102.892025-03-0284311Actual
2609248.002024-05-018446Actual
36103.002022-05-028413Actual
915621.002022-12-318473Actual
1176862.002023-03-028426Actual
12379100.002023-04-028413Budget
1789828.002023-09-028426Actual
366200.002022-05-028415Budget
438990.002022-08-028428Budget
21127160.002023-12-038417Actual
38837414.732025-04-028418Actual
3438237.992024-12-0284211Actual
4340184.422022-08-028418Actual
2435123.102024-03-0184211Actual
194843.952023-10-0284112Actual
3553570.972024-12-3184211Actual
7337100.002022-11-028436Budget
11642100.002023-03-028465Budget
2337639.062024-01-3184311Actual
1750914.592023-08-0284612Actual
26305484.422024-05-018418Actual
31698108.002024-10-018416Actual
17158107.142023-08-028428Actual
32459118.802024-10-0184613Actual
2391699.002024-03-018416Actual
27897204.762024-06-0184213Actual
37304259.002025-03-028415Actual
3059953.002024-09-018426Actual
242631.002022-07-038473Actual
3218269.272022-07-038418Actual
35039162.002024-12-318465Actual
122480.002022-06-028463Budget
10694124.002023-01-318436Actual
616645.002022-10-028426Actual
7709193.512022-11-028418Actual
2355311.402024-01-3184612Actual
346766.002022-08-028463Actual
3573550.762024-12-3184212Actual
32426201.262024-10-0184213Actual
10846103.002023-01-318466Actual
3290386.002024-11-018446Actual
8142155.002022-12-038464Actual
29050201.262024-07-0284213Actual
37126263.002025-03-028463Actual
32671264.002024-11-018464Actual
35449216.242024-12-318468Actual
4202200.002022-08-028417Budget
14558204.002023-06-028463Actual
3035884.002024-09-018473Actual
33019353.002024-11-018417Actual
38361395.002025-04-028414Actual
177590.002022-06-028446Budget
3718380.002025-03-028473Actual
183889.272023-09-0284511Actual
2100219.272022-06-028418Actual
31335136.342024-09-0184613Actual
2757853.952024-06-0184211Actual
2923282.002024-08-018473Actual

Generated 2025-06-01 12:39:52.737 UTC