[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002022-12-268446Budget
36444367.002025-03-268417Actual
2139550.762024-01-2684311Actual
9808192.002023-02-238417Actual
1251842.002023-05-268473Actual
3488379.002025-02-238473Actual
2606690.002024-06-248436Actual
25177198.002024-05-258467Actual
444780.002022-09-258468Budget
1901483.002023-11-258466Actual
29643329.002024-09-248417Actual
1939326.292023-11-2584511Actual
37686385.942025-04-258418Actual
9946200.002023-02-238418Budget
28965129.482024-08-2584612Actual
10596104.002023-03-268416Actual
36302125.002025-03-268436Actual
1730530.552023-09-2584311Actual
2210145.022022-07-268468Actual
31303132.832024-10-2584213Actual
274897.002022-08-268416Actual
39158113.532025-05-2684112Actual
33231160.342024-12-2584111Actual
265359.272024-06-2484511Actual
38687103.002025-05-268466Actual
3561615.652025-02-2384511Actual
15060196.002023-07-268467Actual
1836133.742023-10-2684411Actual
27897204.762024-07-2584213Actual
2479486.002024-05-258464Actual
28141201.002024-08-258464Actual
4527100.002022-10-268413Budget
3405351.002025-01-258456Actual
34354196.512025-01-2584111Actual
2057113.532023-12-2684612Actual
10380100.002023-03-268464Budget
5384100.002022-10-268467Budget
9402168.002023-02-238465Actual
663790.002022-11-258428Budget
2837378.002024-08-258446Actual
26780141.612024-06-2484613Actual
775790.002022-12-268428Budget
4853190.002022-10-268415Actual
3266102.602022-08-268428Actual
3783427.362025-04-2584211Actual
2148345.442024-01-2684611Actual
13430172.302023-05-268468Actual
1689590.002023-09-258436Actual
1490957.002023-07-268446Actual
6776100.002022-12-268413Budget
255557.142024-05-2584112Actual
9264174.002023-02-238464Actual
1117490.002023-03-268468Budget
1131377.002023-04-258463Actual
21876105.002024-02-238465Actual
29972102.892024-09-2484611Actual
354540.002022-09-258473Budget
31605235.002024-11-248415Actual
26210270.002024-06-248417Actual
1230090.002023-04-258468Budget
36657178.422025-03-2684111Actual
907880.002023-02-238463Budget
1750914.592023-09-2584612Actual
18188117.752023-10-268428Actual
30209134.592024-09-2484613Actual
458670.002022-10-268463Budget
3593200.002022-09-258414Budget
28234220.002024-08-258465Actual
21248176.842024-01-268428Actual
12628100.002023-05-268464Budget
22761101.002024-03-258464Actual
2669100.002022-08-268465Budget
2615159.002024-06-248466Actual
3446328.422025-01-2584511Actual
32671264.002024-12-258464Actual
3792185.002022-09-258465Actual
749180.002022-12-268466Budget
10985100.002023-03-268467Budget
354436.002022-09-258473Actual
279625.002022-08-268426Actual
10381116.002023-03-268464Actual
36103.002022-06-258413Actual
24852122.002024-05-258415Actual
36537496.542025-03-268418Actual
1698088.002023-09-258466Actual
1795248.002023-10-268446Actual
855440.002023-01-268456Budget
8363100.002023-01-268416Budget
3906613.532025-05-2684511Actual
28644178.362024-08-258468Actual
524499.002022-10-268466Actual
30890179.872024-10-258428Actual
12112113.002023-04-258467Actual
2157413.532024-01-2684612Actual
1594869.002023-08-268466Actual
5572123.812022-10-268468Actual
6589100.002022-11-258418Budget
565194.002022-11-258413Actual
1027230.002023-03-268473Budget
4448131.392022-09-258468Actual
3523787.002025-02-238466Actual
31895316.002024-11-248417Actual
195115.012023-11-2584212Actual
1636136.932023-08-2684611Actual
3219200.002022-08-268418Budget
3118436.932024-10-2584212Actual
518650.002022-10-268456Budget
23858143.002024-04-248465Actual
33053236.002024-12-258467Actual
34296193.512025-01-258468Actual
803527.002023-01-268473Actual
182250.002022-07-268456Budget
13180200.002023-05-268417Budget
31640231.002024-11-248465Actual
4712196.002022-10-268414Actual
19106234.002023-11-258467Actual
30386326.002024-10-258414Actual
11817100.002023-04-258436Budget
6263101.002022-11-258446Actual
2497218.002024-05-258426Actual
11579200.002023-04-258415Budget
1694739.002023-09-258456Actual
6448240.002022-11-258417Actual
2991196.512024-09-2484311Actual
1627331.612023-08-2684311Actual
1078762.002023-03-268456Actual
2402357.002024-04-248456Actual
1583517.002023-08-268426Actual
2254915.652024-02-2384612Actual
183889.272023-10-2684511Actual
9480123.002023-02-238416Actual
979200.002022-06-258418Budget
2045541.192023-12-2684611Actual
8459120.002023-01-268436Actual
551090.002022-10-268428Budget
5511135.932022-10-268428Actual
7629100.002022-12-268467Budget
37091396.002025-04-258413Actual
31547206.002024-11-248464Actual
3290386.002024-12-258446Actual
2535576.292024-05-2584111Actual
14735168.002023-07-268415Actual
25699240.002024-06-248413Actual
2656944.382024-06-2484611Actual
294050.002022-08-268456Budget
2533130.002022-08-268464Actual
1544514.592023-07-2684612Actual
8754148.002023-01-268467Actual
3172535.002024-11-248426Actual
4201129.002022-09-258417Actual
2100219.272022-07-268418Actual
35152114.002025-02-238436Actual
524590.002022-10-268466Budget
3065360.002024-10-258446Actual
3871100.002022-09-258416Budget
33111352.602024-12-258418Actual
3180550.002024-11-248456Actual
5324142.002022-10-268417Actual
18221182.902023-10-268468Actual
167930.002022-07-268426Budget
5650100.002022-11-258413Budget
2004369.002023-12-268466Actual
669880.002022-11-258468Budget
4916145.002022-10-268465Actual
6962200.002022-12-268414Budget
3632876.002025-03-268446Actual
756100.002022-06-258466Budget
10740105.002023-03-268446Actual
245247.142024-04-2484112Actual
12191200.002023-04-258418Budget
1962200.002022-07-268417Budget
3402783.002025-01-258446Actual
952947.002023-02-238426Actual
27812189.062024-07-2584612Actual
28022222.002024-08-258463Actual
65072.002022-06-258446Actual
11253140.002023-04-258413Actual
9994179.872023-02-238428Actual
38396200.002025-05-268464Actual
15025261.002023-07-268417Actual
34497149.702025-01-2584611Actual
1532044.382023-07-2684411Actual
1588955.002023-08-268446Actual
513980.002022-10-268446Budget
7162100.002022-12-268465Budget
144098.212023-06-2584112Actual
3139100.002022-08-268467Budget
3343320.972024-12-2584212Actual
2947334.002024-09-248426Actual
14114301.092023-06-258418Actual
3800673.102025-04-2584112Actual
3558972.042025-02-2384411Actual
3218997.572024-11-2484411Actual
21631268.002024-02-238413Actual
789696.002023-01-268413Actual
37948105.022025-04-2584611Actual
25821232.002024-06-248414Actual
21282146.542024-01-268468Actual
972873.002023-02-238466Actual
30627103.002024-10-258436Actual
11113128.362023-03-268428Actual
36189174.002025-03-268465Actual
2473236.002024-05-258473Actual
154127.142023-07-2684112Actual
31218162.462024-10-2584612Actual
3747892.002025-04-258446Actual
26245208.002024-06-248467Actual
31753125.002024-11-248436Actual
30862542.002024-10-258418Actual
604100.002022-06-258436Budget
38361395.002025-05-268414Actual
1086107.142022-06-258468Actual
2541027.362024-05-2584311Actual
13544217.002023-06-258463Actual
2237130.552024-02-2384211Actual
33173219.272024-12-258468Actual
32962115.002024-12-258466Actual
365147.002022-06-258415Actual
1384725.002023-06-258426Actual
31392356.002024-11-248413Actual
2301860.002024-03-258456Actual
3967124.002022-09-258436Actual
2878483.742024-08-2584411Actual
728856.002022-12-268426Actual
34734117.042025-01-2584613Actual
2609248.002024-06-248446Actual
20875161.002024-01-268465Actual
3334794.382024-12-2584611Actual
2999116.002022-08-268466Actual
1429145.442023-06-2584311Actual
907974.002023-02-238463Actual
2201564.002024-02-238446Actual
967236.002023-02-238456Actual
35329254.002025-02-238467Actual
17130264.722023-09-258418Actual
2022128.002022-07-268467Actual
7102100.002022-12-268415Budget
1482881.002023-07-268416Actual
3067949.002024-10-258456Actual
743240.002022-12-268456Budget
1496870.002023-07-268466Actual
37211424.002025-04-258414Actual
37034134.592025-03-2684613Actual
2001039.002023-12-268456Actual
17926112.002023-10-268436Actual
7630169.002022-12-268467Actual
31335136.342024-10-2584613Actual
30266373.002024-10-258413Actual
631050.002022-11-258456Budget
9868100.002023-02-238467Budget
12707189.002023-05-268415Actual
28292118.002024-08-258416Actual
6039200.002022-11-258465Budget
962568.002023-02-238446Actual
26837300.002024-07-258413Actual
22853108.002024-03-258465Actual
15715125.002023-08-268415Actual
29856165.662024-09-2484111Actual
458762.002022-10-268463Actual
7569240.002022-12-268417Actual
36096241.002025-03-268464Actual
38489259.002025-05-268465Actual
518557.002022-10-268456Actual
11500144.002023-04-258464Actual
1830712.462023-10-2684211Actual
9578100.002023-02-238436Budget
14643187.002023-07-268414Actual
30769315.002024-10-258417Actual
245512.892024-04-2484212Actual
2172236.002024-02-238473Actual
12378107.002023-05-268413Actual
34177184.002025-01-258467Actual
3676639.062025-03-2684511Actual
346670.002022-09-258463Budget
22224251.092024-02-238418Actual
27430357.152024-07-258418Actual
34946249.002025-02-238464Actual
401491.002022-09-258446Actual
1310090.002023-05-268466Budget
14524252.002023-07-268413Actual
630942.002022-11-258456Actual
2763290.122024-07-2584411Actual
36062433.002025-03-268414Actual
2988436.932024-09-2484211Actual
2107086.002024-01-268466Actual
2714086.002024-07-258416Actual
167844.002022-07-268426Actual
36975145.112025-03-2684113Actual
34791323.002025-02-238413Actual
16098305.632023-08-268418Actual
2104051.002024-01-268456Actual
19633182.002023-12-268463Actual
39305210.032025-05-2684213Actual
5092100.002022-10-268436Budget
27693111.402024-07-2584611Actual
3638792.002025-03-268466Actual
8753100.002023-01-268467Budget
16654222.002023-09-258414Actual
795678.002023-01-268463Actual
9577117.002023-02-238436Actual
10986153.002023-03-268467Actual
1993030.002023-12-268426Actual
2234373.102024-02-2384111Actual
37888107.142025-04-2584411Actual
35886141.612025-02-2384613Actual
7240118.002022-12-268416Actual
32764250.002024-12-258465Actual
27605115.652024-07-2584311Actual
22641168.002024-03-258463Actual
11438200.002023-04-258414Budget
1727135.002022-07-268436Actual
32015226.842024-11-248428Actual
3183889.002024-11-248466Actual
3750462.002025-04-258456Actual
3679882.682025-03-2684611Actual
728950.002022-12-268426Budget
4994100.002022-10-268416Budget
1392743.002023-06-258456Actual
999590.002023-02-238428Budget
11501100.002023-04-258464Budget
2839960.002024-08-258456Actual
691529.002022-12-268473Actual
22606309.002024-03-258413Actual
15622155.002023-08-268414Actual
20221146.542023-12-268428Actual
3654100.002022-09-258464Budget
32399127.572024-11-2484113Actual
3325959.272024-12-2584211Actual
38184239.852025-04-2584613Actual
9018110.002023-02-238413Actual
1631100.002022-07-268416Budget
10135100.002023-03-268413Budget
1431831.612023-06-2584411Actual
164778.212023-08-2684612Actual
17625.002022-06-258473Actual
1765835.002023-10-268473Actual
1995897.002023-12-268436Actual
2370236.002024-04-248473Actual
2337639.062024-03-2584311Actual
24204270.782024-04-248418Actual
3221631.612024-11-2484511Actual
3671276.292025-03-2684311Actual
1961160.002022-07-268417Actual
12770100.002023-05-268465Budget
6510100.002022-11-258467Budget
6216100.002022-11-258436Budget
603112.002022-06-258436Actual
2749100.002022-08-268416Budget
20663196.002024-01-268463Actual
1303968.002023-05-268456Actual
2289100.002022-08-268413Budget
3854788.002025-05-268416Actual
14019162.002023-06-258417Actual
1733249.702023-09-2584411Actual
2494562.002024-05-258416Actual
1735912.462023-09-2584511Actual
285145.002022-06-258464Actual
4261100.002022-09-258467Budget
1411139.002022-07-268464Actual
33525122.312024-12-2584113Actual
841047.002023-01-268426Actual
1191260.002023-04-258456Budget
1382097.002023-06-258416Actual
26991204.002024-07-258464Actual
2399767.002024-04-248446Actual
1446711.402023-06-2584612Actual
6777137.002022-12-268413Actual
25856161.002024-06-248464Actual
21220346.542024-01-268418Actual
1166129.002022-07-268413Actual
33796204.002025-01-258464Actual
1887560.002023-11-258416Actual
3968100.002022-09-258436Budget
17813144.002023-10-268465Actual
28489404.002024-08-258417Actual
23229135.932024-03-258428Actual
65190.002022-06-258446Budget
6963180.002022-12-268414Actual
1139130.002023-04-258473Budget
2993892.252024-09-2484411Actual
34235410.182025-01-258418Actual
1866241.002023-11-258473Actual
5977185.002022-11-258415Actual
37002164.412025-03-2684213Actual
1551100.002022-07-268465Budget
3733147.002022-09-258415Actual
9343136.002023-02-238415Actual
38068205.022025-04-2584612Actual
1131270.002023-04-258463Budget
34617174.172025-01-2584612Actual
10517100.002023-03-268465Budget
9947325.332023-02-238418Actual
898119.002022-06-258467Actual
1727823.102023-09-2584211Actual
8832200.002023-01-268418Budget
33946116.002025-01-258416Actual
29798231.392024-09-248468Actual
38837414.732025-05-268418Actual
31929280.002024-11-248467Actual
11818117.002023-04-258436Actual
9019100.002023-02-238413Budget
36599184.422025-03-268468Actual
8460100.002023-01-268436Budget
3901263.532025-05-2684311Actual
21842168.002024-02-238415Actual
69747.002022-06-258456Actual
2299252.002024-03-258446Actual
2692986.002024-07-258473Actual
163094.002022-07-268416Actual
1310187.002023-05-268466Actual
14770102.002023-07-268465Actual
21127160.002024-01-268417Actual
14558204.002023-07-268463Actual
39278106.522025-05-2684113Actual
406250.002022-09-258456Budget
10321200.002023-03-268414Budget
12566193.002023-05-268414Actual
3745299.002025-04-258436Actual
1059790.002023-03-268416Budget
37339208.002025-04-258465Actual
1933917.782023-11-2584311Actual
28903105.022024-08-2584112Actual
683680.002022-12-268463Budget
1559449.002023-08-268473Actual
1467794.002023-07-268464Actual
7570200.002022-12-268417Budget
32636448.002024-12-258414Actual
2724743.002024-07-258456Actual
23143232.002024-03-258467Actual
1490200.002022-07-268415Budget
11642100.002023-04-258465Budget
3833354.002025-05-268473Actual
13320200.002023-05-268418Budget
32729257.002024-12-258415Actual
32608107.002024-12-258473Actual
12379100.002023-05-268413Budget
406149.002022-09-258456Actual
1485531.002023-07-268426Actual
33019353.002024-12-258417Actual
893991.992023-01-268468Actual
3517869.002025-02-238446Actual
30514212.002024-10-258465Actual
1197090.002023-04-258466Budget
8283100.002023-01-268465Budget
636890.002022-11-258466Budget
21162153.002024-01-268467Actual
30177164.412024-09-2484213Actual
3408578.002025-01-258466Actual
2196127.002024-02-238426Actual
9867121.002023-02-238467Actual
16126132.902023-08-268428Actual
13179148.002023-05-268417Actual
509198.002022-10-268436Actual
177590.002022-07-268446Budget
2546423.102024-05-2584511Actual
1692164.002023-09-258446Actual
255826.082024-05-2584212Actual
3512439.002025-02-238426Actual
6588220.782022-11-258418Actual
12050200.002023-04-258417Budget
34911403.002025-02-238414Actual
3857453.002025-05-268426Actual
1342990.002023-05-268468Budget
1833433.742023-10-2684311Actual
8362138.002023-01-268416Actual
6119100.002022-11-258416Budget
1350180.002022-07-268414Actual
3005823.102024-09-2484212Actual
10055138.962023-02-238468Actual
4774100.002022-10-268464Budget
225165.012024-02-2384112Actual
22726189.002024-03-258414Actual
2034020.972023-12-2684211Actual
15146126.842023-07-268428Actual
23108196.002024-03-258417Actual
164198.212023-08-2684112Actual
32551177.002024-12-258463Actual
1789828.002023-10-268426Actual
18782108.002023-11-258415Actual
205137.142023-12-2684112Actual

Generated 2025-07-25 06:44:32.847 UTC