[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15180141.992023-06-028468Actual
1559449.002023-07-038473Actual
144098.212023-05-0284112Actual
2612200.002022-07-038415Budget
861380.002022-12-038466Budget
21631268.002023-12-318413Actual
22726189.002024-01-318414Actual
30301210.002024-09-018463Actual
2662812.462024-05-0184112Actual
3177971.002024-10-018446Actual
3512439.002024-12-318426Actual
2609248.002024-05-018446Actual
39039115.652025-04-0284411Actual
1895647.002023-10-028446Actual
32341153.952024-10-0184612Actual
36975145.112025-01-3184113Actual
2399767.002024-03-018446Actual
838200.002022-05-028417Budget
13725182.002023-05-028415Actual
1969083.002023-11-028473Actual
22131184.002023-12-318417Actual
12945107.002023-04-028436Actual
507100.002022-05-028416Budget
524590.002022-09-028466Budget
2148134.422022-06-028428Actual
28347146.002024-07-028436Actual
2093369.002023-12-038416Actual
17730.002022-05-028473Budget
20875161.002023-12-038465Actual
15750143.002023-07-038465Actual
33525122.312024-11-0184113Actual
3140114.002022-07-038467Actual
346670.002022-08-028463Budget
9577117.002022-12-318436Actual
978235.932022-05-028418Actual
2884582.682024-07-0284611Actual
2846100.002022-07-038436Budget
2538311.402024-04-0184211Actual
31303132.832024-09-0184213Actual
16534318.002023-08-028413Actual
26210270.002024-05-018417Actual
17158107.142023-08-028428Actual
458762.002022-09-028463Actual
11642100.002023-03-028465Budget
3632876.002025-01-318446Actual
3221631.612024-10-0184511Actual
164198.212023-07-0384112Actual
32962115.002024-11-018466Actual
5899100.002022-10-028464Budget
3106484.802024-09-0184411Actual
6963180.002022-11-028414Actual
15715125.002023-07-038415Actual
33796204.002024-12-028464Actual
27492184.422024-06-018468Actual
3334794.382024-11-0184611Actual
14114301.092023-05-028418Actual
28107444.002024-07-028414Actual
2533130.002022-07-038464Actual
9868100.002022-12-318467Budget
1728100.002022-06-028436Budget
1186474.002023-03-028446Actual
3402783.002024-12-028446Actual
571370.002022-10-028463Budget
616645.002022-10-028426Actual
3517869.002024-12-318446Actual
1117490.002023-01-318468Budget
30092150.762024-08-0184612Actual
32426201.262024-10-0184213Actual
2765940.122024-06-0184511Actual
16747160.002023-08-028415Actual
1289736.002023-04-028426Actual
915730.002022-12-318473Budget
3635460.002025-01-318456Actual
27337272.002024-06-018417Actual
1995897.002023-11-028436Actual
22252122.302023-12-318428Actual
4123124.002022-08-028466Actual
27195135.002024-06-018436Actual
1765835.002023-09-028473Actual
1310090.002023-04-028466Budget
3654100.002022-08-028464Budget
907974.002022-12-318463Actual
34702152.132024-12-0284213Actual
2234373.102023-12-3184111Actual
1111280.002023-01-318428Budget
1396076.002023-05-028466Actual
26957309.002024-06-018414Actual
24146158.002024-03-018467Actual
3035884.002024-09-018473Actual
7708200.002022-11-028418Budget
6215120.002022-10-028436Actual
28234220.002024-07-028465Actual
38957134.802025-04-0284111Actual
36302125.002025-01-318436Actual
2777924.162024-06-0184212Actual
2763290.122024-06-0184411Actual
174515.012023-08-0284112Actual
2993892.252024-08-0184411Actual
691529.002022-11-028473Actual
332590.002022-07-038468Budget
683680.002022-11-028463Budget
27812189.062024-06-0184612Actual
13430172.302023-04-028468Actual
4775153.002022-09-028464Actual
1431831.612023-05-0284411Actual
3488379.002024-12-318473Actual
16126132.902023-07-038428Actual
8221100.002022-12-038415Budget
611894.002022-10-028416Actual
33584206.522024-11-0184613Actual
26991204.002024-06-018464Actual
9019100.002022-12-318413Budget
728950.002022-11-028426Budget
37034134.592025-01-3184613Actual
33552127.572024-11-0184213Actual
1490957.002023-06-028446Actual
3077222.002022-07-038417Actual
5462311.692022-09-028418Actual
18067237.002023-09-028417Actual
1750914.592023-08-0284612Actual
7897100.002022-12-038413Budget
10518123.002023-01-318465Actual
5839242.002022-10-028414Actual
738570.002022-11-028446Budget
1827961.402023-09-0284111Actual
1284891.002023-04-028416Actual
10134105.002023-01-318413Actual
2787067.922024-06-0184113Actual
14019162.002023-05-028417Actual
22853108.002024-01-318465Actual
2036718.842023-11-0284311Actual
19226131.392023-10-028468Actual
35329254.002024-12-318467Actual
3718380.002025-03-028473Actual
3734200.002022-08-028415Budget
3078200.002022-07-038417Budget
1961160.002022-06-028417Actual
11113128.362023-01-318428Actual
3343320.972024-11-0184212Actual
13320200.002023-04-028418Budget
33053236.002024-11-018467Actual
11438200.002023-03-028414Budget
1933917.782023-10-0284311Actual
3224984.802024-10-0184611Actual
11253140.002023-03-028413Actual
3593200.002022-08-028414Budget
967140.002022-12-318456Budget
4448131.392022-08-028468Actual
27082162.002024-06-018465Actual
2370236.002024-03-018473Actual
11500144.002023-03-028464Actual
1694739.002023-08-028456Actual
28644178.362024-07-028468Actual
2196127.002023-12-318426Actual
2474257.002022-07-038414Actual
7161135.002022-11-028465Actual
6040142.002022-10-028465Actual
354540.002022-08-028473Budget
2543729.482024-04-0184411Actual
401580.002022-08-028446Budget
4994100.002022-09-028416Budget
31640231.002024-10-018465Actual
2601153.002024-05-018416Actual
35387410.182024-12-318418Actual
513853.002022-09-028446Actual
13242158.002023-04-028467Actual
10055138.962022-12-318468Actual
2299252.002024-01-318446Actual
35039162.002024-12-318465Actual
37339208.002025-03-028465Actual
1801069.002023-09-028466Actual
9807200.002022-12-318417Budget
22285145.022023-12-318468Actual
850770.002022-12-038446Budget
34911403.002024-12-318414Actual
3139100.002022-07-038467Budget
850665.002022-12-038446Actual
16689105.002023-08-028464Actual
1387570.002023-05-028436Actual
2100219.272022-06-028418Actual
1993030.002023-11-028426Actual
4854200.002022-09-028415Budget
3325959.272024-11-0184211Actual
38837414.732025-04-028418Actual
893991.992022-12-038468Actual
16569180.002023-08-028463Actual
7630169.002022-11-028467Actual
2944696.002024-08-018416Actual
19633182.002023-11-028463Actual
2204139.002023-12-318456Actual
5977185.002022-10-028415Actual
32608107.002024-11-018473Actual
195429.272023-10-0284612Actual
2645439.062024-05-0184211Actual
855440.002022-12-038456Budget
1223984.422023-03-028428Actual
37537104.002025-03-028466Actual
294050.002022-07-038456Budget
37100.002022-05-028413Budget
35886141.612024-12-3184613Actual
1887560.002023-10-028416Actual
2201564.002023-12-318446Actual
177590.002022-06-028446Budget
1493550.002023-06-028456Actual
1461538.002023-06-028473Actual
30209134.592024-08-0184613Actual
30386326.002024-09-018414Actual
2291177.002024-01-318416Actual
1594869.002023-07-038466Actual
289291.002022-07-038446Actual
12050200.002023-03-028417Budget
8362138.002022-12-038416Actual
4527100.002022-09-028413Budget
1390159.002023-05-028446Actual
34177184.002024-12-028467Actual
2101469.002023-12-038446Actual
3791513.532025-03-0284511Actual
452694.002022-09-028413Actual
444780.002022-08-028468Budget
32729257.002024-11-018415Actual
24640333.002024-04-018413Actual
37002164.412025-01-3184213Actual
35853148.622024-12-3184213Actual
2042126.292023-11-0284511Actual
1662688.002023-08-028473Actual
11064251.092023-01-318418Actual
3284929.002024-11-018426Actual
164465.012023-07-0384212Actual
3898563.532025-04-0284211Actual
33946116.002024-12-028416Actual
2178485.002023-12-318464Actual
13321243.512023-04-028418Actual
1496870.002023-06-028466Actual
1435145.442023-05-0284611Actual
289390.002022-07-038446Budget
16005218.002023-07-038417Actual
2239839.062023-12-3184311Actual
506118.002022-05-028416Actual
2923282.002024-08-018473Actual
6962200.002022-11-028414Budget
225200.002022-05-028414Budget
30177164.412024-08-0184213Actual
1735912.462023-08-0284511Actual
10846103.002023-01-318466Actual
37861102.892025-03-0284311Actual
11641164.002023-03-028465Actual
9946200.002022-12-318418Budget
2728082.002024-06-018466Actual
579136.002022-10-028473Actual
5384100.002022-09-028467Budget
3520444.002024-12-318456Actual
7101130.002022-11-028415Actual
12628100.002023-04-028464Budget
2714086.002024-06-018416Actual
35768205.022024-12-3184612Actual
2402357.002024-03-018456Actual
37126263.002025-03-028463Actual
636967.002022-10-028466Actual
31929280.002024-10-018467Actual
25916208.002024-05-018415Actual
4713200.002022-09-028414Budget
7756104.112022-11-028428Actual
1684098.002023-08-028416Actual
32015226.842024-10-018428Actual
626280.002022-10-028446Budget
9344100.002022-12-318415Budget
8083200.002022-12-038414Budget
19164396.542023-10-028418Actual
35004297.002024-12-318415Actual
391950.002022-08-028426Budget
167930.002022-06-028426Budget
20783125.002023-12-038464Actual
2242548.632023-12-3184411Actual
33139172.302024-11-018428Actual
2254915.652023-12-3184612Actual
15060196.002023-06-028467Actual
2692986.002024-06-018473Actual
36479249.002025-01-318467Actual
2022128.002022-06-028467Actual
3127678.452024-09-0184113Actual
1939326.292023-10-0284511Actual
1851314.592023-09-0284612Actual
3397336.002024-12-028426Actual
3627432.002025-01-318426Actual
108590.002022-05-028468Budget
10320180.002023-01-318414Actual
10381116.002023-01-318464Actual
33641293.002024-12-028413Actual
1360379.002023-05-028473Actual
3455592.252024-12-0284112Actual
2724743.002024-06-018456Actual
25000109.002024-04-018436Actual
2749100.002022-07-038416Budget
15146126.842023-06-028428Actual
1426412.462023-05-0284211Actual
25856161.002024-05-018464Actual
1544514.592023-06-0284612Actual
10985100.002023-01-318467Budget
5511135.932022-09-028428Actual
4388157.142022-08-028428Actual
3065360.002024-09-018446Actual
3745299.002025-03-028436Actual
4341100.002022-08-028418Budget
3553570.972024-12-3184211Actual
12379100.002023-04-028413Budget
17037196.002023-08-028417Actual
31512364.002024-10-018414Actual
29798231.392024-08-018468Actual
1064440.002023-01-318426Budget
31098107.142024-09-0184611Actual
3564995.442024-12-3184611Actual
35707122.042024-12-3184112Actual
3015057.392024-08-0184113Actual
265359.272024-05-0184511Actual
2355311.402024-01-3184612Actual
18221182.902023-09-028468Actual
3219200.002022-07-038418Budget
365147.002022-05-028415Actual
2549760.332024-04-0184611Actual
3688420.972025-01-3184212Actual
37304259.002025-03-028415Actual
215418.212023-12-0384112Actual
18188117.752023-09-028428Actual
20663196.002023-12-038463Actual
38687103.002025-04-028466Actual
7240118.002022-11-028416Actual
32049213.212024-10-018468Actual
33854209.002024-12-028415Actual
1890233.002023-10-028426Actual
9204220.002022-12-318414Actual
3458335.872024-12-0284212Actual
31753125.002024-10-018436Actual
205403.952023-11-0284212Actual
34263245.032024-12-028428Actual
37948105.022025-03-0284611Actual
30266373.002024-09-018413Actual
27049241.002024-06-018415Actual
23610278.002024-03-018413Actual
37594304.002025-03-028417Actual
2337639.062024-01-3184311Actual
1998461.002023-11-028446Actual
15863102.002023-07-038436Actual
3218997.572024-10-0184411Actual
255557.142024-04-0184112Actual
2535576.292024-04-0184111Actual
11580182.002023-03-028415Actual
7337100.002022-11-028436Budget
23201240.482024-01-318418Actual
1936634.802023-10-0284411Actual
888190.002022-12-038428Budget
24675192.002024-04-018463Actual
12770100.002023-04-028465Budget
32107149.702024-10-0184111Actual
3865467.002025-04-028456Actual
1350180.002022-06-028414Actual
2656944.382024-05-0184611Actual
34675134.592024-12-0284113Actual
10459156.002023-01-318415Actual
1485531.002023-06-028426Actual
2541027.362024-04-0184311Actual
8363100.002022-12-038416Budget
13509294.002023-05-028413Actual
28582492.002024-07-028418Actual
6776100.002022-11-028413Budget
130330.002022-06-028473Budget
3862867.002025-04-028446Actual
1167100.002022-06-028413Budget
4853190.002022-09-028415Actual
32764250.002024-11-018465Actual
25142276.002024-04-018417Actual
1197178.002023-03-028466Actual
39305210.032025-04-0284213Actual
17926112.002023-09-028436Actual
37091396.002025-03-028413Actual
164778.212023-07-0384612Actual
34791323.002024-12-318413Actual
32877109.002024-11-018436Actual
255826.082024-04-0184212Actual
245512.892024-03-0184212Actual
406149.002022-08-028456Actual
2508581.002024-04-018466Actual
25235317.752024-04-018418Actual
11065200.002023-01-318418Budget
1588955.002023-07-038446Actual
2611843.002024-05-018456Actual
3918650.762025-04-0284212Actual
242730.002022-07-038473Budget
2245877.362023-12-3184611Actual
3405351.002024-12-028456Actual
37246288.002025-03-028464Actual
1632712.462023-07-0384511Actual
2394315.002024-03-018426Actual
25177198.002024-04-018467Actual
38153118.802025-03-0284213Actual
30769315.002024-09-018417Actual
37806114.592025-03-0284111Actual
1928468.852023-10-0284111Actual
979200.002022-05-028418Budget
1627331.612023-07-0384311Actual
34142333.002024-12-028417Actual
144365.012023-05-0284212Actual
23823162.002024-03-018415Actual
604100.002022-05-028436Budget
14735168.002023-06-028415Actual
972873.002022-12-318466Actual
2505229.002024-04-018456Actual
10925164.002023-01-318417Actual
29678237.002024-08-018467Actual
25297166.242024-04-018468Actual
14643187.002023-06-028414Actual
18605174.002023-10-028463Actual
3967124.002022-08-028436Actual
4774100.002022-09-028464Budget
3803419.912025-03-0284212Actual
2669100.002022-07-038465Budget
1535467.782023-06-0284611Actual
11865100.002023-03-028446Budget
1621868.852023-07-0384111Actual
3673975.232025-01-3184411Actual
9994179.872022-12-318428Actual
18570380.002023-10-028413Actual
5978200.002022-10-028415Budget
3870110.002022-08-028416Actual
18782108.002023-10-028415Actual
33019353.002024-11-018417Actual
154127.142023-06-0284112Actual
1342990.002023-04-028468Budget
2440547.572024-03-0184411Actual
1490200.002022-06-028415Budget
967236.002022-12-318456Actual
12299110.172023-03-028468Actual
2479486.002024-04-018464Actual
2998100.002022-07-038466Budget
6447200.002022-10-028417Budget
14054214.002023-05-028467Actual
26837300.002024-06-018413Actual
743133.002022-11-028456Actual
17871100.002023-09-028416Actual
6697132.902022-10-028468Actual
1304060.002023-04-028456Budget
36444367.002025-01-318417Actual
3213573.102024-10-0184211Actual
8284116.002022-12-038465Actual
1727823.102023-08-0284211Actual
39278106.522025-04-0284113Actual
3440985.872024-12-0284311Actual
285145.002022-05-028464Actual
12946100.002023-04-028436Budget
10693100.002023-01-318436Budget
18817165.002023-10-028465Actual
24852122.002024-04-018415Actual
245247.142024-03-0184112Actual
13631137.002023-05-028414Actual
1411139.002022-06-028464Actual
31547206.002024-10-018464Actual
669880.002022-10-028468Budget
20221146.542023-11-028428Actual
3671276.292025-01-3184311Actual
20748218.002023-12-038414Actual
438990.002022-08-028428Budget
8612100.002022-12-038466Actual
7022142.002022-11-028464Actual
36154275.002025-01-318415Actual
38899195.022025-04-028468Actual
524499.002022-09-028466Actual
1529328.422023-06-0284311Actual
2475200.002022-07-038414Budget
38068205.022025-03-0284612Actual
3833354.002025-04-028473Actual
2952776.002024-08-018446Actual
2144910.332023-12-0384511Actual
3523787.002024-12-318466Actual
7569240.002022-11-028417Actual
31392356.002024-10-018413Actual
23730195.002024-03-018414Actual
749073.002022-11-028466Actual
3573550.762024-12-3184212Actual
3742432.002025-03-028426Actual
2305185.002024-01-318466Actual
2104051.002023-12-038456Actual
5323200.002022-09-028417Budget
683793.002022-11-028463Actual
2670179.002022-07-038465Actual
3561615.652024-12-3184511Actual
21282146.542023-12-038468Actual
3509784.002024-12-318416Actual
22606309.002024-01-318413Actual
33888239.002024-12-028465Actual
1384725.002023-05-028426Actual
2807981.002024-07-028473Actual
962568.002022-12-318446Actual
30982123.102024-09-0184111Actual
15118334.422023-06-028418Actual
17072142.002023-08-028467Actual
21248176.842023-12-038428Actual
2293819.002024-01-318426Actual

Generated 2025-06-01 14:31:38.546 UTC