[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6448240.002022-10-058417Actual
38957134.802025-04-0584111Actual
3862867.002025-04-058446Actual
2923282.002024-08-048473Actual
12708200.002023-04-058415Budget
13320200.002023-04-058418Budget
17130264.722023-08-058418Actual
1310187.002023-04-058466Actual
3292943.002024-11-048456Actual
3854788.002025-04-058416Actual
167930.002022-06-058426Budget
1351200.002022-06-058414Budget
20875161.002023-12-068465Actual
2714086.002024-06-048416Actual
2765940.122024-06-0484511Actual
23108196.002024-02-038417Actual
3405100.002022-08-058413Budget
32426201.262024-10-0484213Actual
743240.002022-11-058456Budget
611894.002022-10-058416Actual
13368128.362023-04-058428Actual
332590.002022-07-068468Budget
2845130.002022-07-068436Actual
28489404.002024-07-058417Actual
122592.002022-06-058463Actual
1299299.002023-04-058446Actual
13241100.002023-04-058467Budget
1139130.002023-03-058473Budget
15750143.002023-07-068465Actual
1887560.002023-10-058416Actual
26366187.452024-05-048468Actual
1995897.002023-11-058436Actual
36599184.422025-02-038468Actual
2107086.002023-12-068466Actual
1064440.002023-02-038426Budget
177590.002022-06-058446Budget
406149.002022-08-058456Actual
2612200.002022-07-068415Budget
1936634.802023-10-0584411Actual
1131377.002023-03-058463Actual
32962115.002024-11-048466Actual
37806114.592025-03-0584111Actual
27897204.762024-06-0484213Actual
31392356.002024-10-048413Actual
17601202.002023-09-058463Actual
3325959.272024-11-0484211Actual
17813144.002023-09-058465Actual
279730.002022-07-068426Budget
5978200.002022-10-058415Budget
1942657.142023-10-0584611Actual
2178485.002024-01-038464Actual
1310090.002023-04-058466Budget
1733249.702023-08-0584411Actual
3373363.002024-12-058473Actual
2952776.002024-08-048446Actual
5384100.002022-09-058467Budget
9947325.332023-01-038418Actual
11579200.002023-03-058415Budget
37748261.692025-03-058468Actual
29175182.002024-08-048463Actual
850665.002022-12-068446Actual
1431831.612023-05-0584411Actual
15118334.422023-06-058418Actual
174785.012023-08-0584212Actual
1078762.002023-02-038456Actual
1350180.002022-06-058414Actual
795678.002022-12-068463Actual
952947.002023-01-038426Actual
33761316.002024-12-058414Actual
3791513.532025-03-0584511Actual
898119.002022-05-058467Actual
1998461.002023-11-058446Actual
412290.002022-08-058466Budget
2391699.002024-03-048416Actual
13665134.002023-05-058464Actual
2543729.482024-04-0484411Actual
18067237.002023-09-058417Actual
10846103.002023-02-038466Actual
2001039.002023-11-058456Actual
1244166.002023-04-058463Actual
14558204.002023-06-058463Actual
3035884.002024-09-048473Actual
32636448.002024-11-048414Actual
3635460.002025-02-038456Actual
2136829.482023-12-0684211Actual
3627432.002025-02-038426Actual
756100.002022-05-058466Budget
17871100.002023-09-058416Actual
29083132.832024-07-0584613Actual
29023106.522024-07-0584113Actual
1490200.002022-06-058415Budget
19071233.002023-10-058417Actual
35768205.022025-01-0384612Actual
32107149.702024-10-0484111Actual
21631268.002024-01-038413Actual
182250.002022-06-058456Budget
11580182.002023-03-058415Actual
8143200.002022-12-068464Budget
17566355.002023-09-058413Actual
5511135.932022-09-058428Actual
513980.002022-09-058446Budget
32551177.002024-11-048463Actual
34946249.002025-01-038464Actual
1535467.782023-06-0584611Actual
4713200.002022-09-058414Budget
2893122.042024-07-0584212Actual
12049164.002023-03-058417Actual
2355311.402024-02-0384612Actual
12111100.002023-03-058467Budget
28903105.022024-07-0584112Actual
37211424.002025-03-058414Actual
3582671.432025-01-0384113Actual
11173132.902023-02-038468Actual
12567200.002023-04-058414Budget
1251842.002023-04-058473Actual
255557.142024-04-0484112Actual
2846100.002022-07-068436Budget
9946200.002023-01-038418Budget
4712196.002022-09-058414Actual
1176940.002023-03-058426Budget
38396200.002025-04-058464Actual
284100.002022-05-058464Budget
38865149.572025-04-058428Actual
30572112.002024-09-048416Actual
2039443.312023-11-0584411Actual
2289100.002022-07-068413Budget
8222160.002022-12-068415Actual
1698088.002023-08-058466Actual
1830712.462023-09-0584211Actual
30924281.392024-09-048468Actual
2210145.022022-06-058468Actual
3556276.292025-01-0384311Actual
1223880.002023-03-058428Budget
27550159.272024-06-0484111Actual
6039200.002022-10-058465Budget
1842242.252023-09-0584611Actual
15060196.002023-06-058467Actual
669880.002022-10-058468Budget
18782108.002023-10-058415Actual
3676639.062025-02-0384511Actual
21220346.542023-12-068418Actual
35387410.182025-01-038418Actual
1827961.402023-09-0584111Actual
38241326.002025-04-058413Actual
2096027.002023-12-068426Actual
3673975.232025-02-0384411Actual
33641293.002024-12-058413Actual
20663196.002023-12-068463Actual
25699240.002024-05-048413Actual
2884582.682024-07-0584611Actual
34675134.592024-12-0584113Actual
1139018.002023-03-058473Actual
2022128.002022-06-058467Actual
10740105.002023-02-038446Actual
1552114.002022-06-058465Actual
3671276.292025-02-0384311Actual
37304259.002025-03-058415Actual
2787067.922024-06-0484113Actual
10321200.002023-02-038414Budget
1848010.332023-09-0584112Actual
3603460.002025-02-038473Actual
9265200.002023-01-038464Budget
11065200.002023-02-038418Budget
962568.002023-01-038446Actual
2615159.002024-05-048466Actual
7022142.002022-11-058464Actual
2093369.002023-12-068416Actual
8363100.002022-12-068416Budget
10985100.002023-02-038467Budget
9792.002022-05-058463Actual
2299252.002024-02-038446Actual
841150.002022-12-068426Budget
33888239.002024-12-058465Actual
1111280.002023-02-038428Budget
14176145.022023-05-058468Actual
10986153.002023-02-038467Actual
2494562.002024-04-048416Actual
20100224.002023-11-058417Actual
27751116.722024-06-0484112Actual
279625.002022-07-068426Actual
2648144.382024-05-0484311Actual
38276179.002025-04-058463Actual
32608107.002024-11-048473Actual
775790.002022-11-058428Budget
18570380.002023-10-058413Actual
30627103.002024-09-048436Actual
9204220.002023-01-038414Actual
33676168.002024-12-058463Actual
10460200.002023-02-038415Budget
2662812.462024-05-0484112Actual
2645439.062024-05-0484211Actual
26210270.002024-05-048417Actual
23645151.002024-03-048463Actual
11642100.002023-03-058465Budget
34734117.042024-12-0584613Actual
16747160.002023-08-058415Actual
2546423.102024-04-0484511Actual
36154275.002025-02-038415Actual
401491.002022-08-058446Actual
2611843.002024-05-048456Actual
401580.002022-08-058446Budget
10380100.002023-02-038464Budget
1304060.002023-04-058456Budget
1931213.532023-10-0584211Actual
2098899.002023-12-068436Actual
2642690.122024-05-0484111Actual
3118436.932024-09-0484212Actual
3071275.002024-09-048466Actual
38153118.802025-03-0584213Actual
8692155.002022-12-068417Actual
205403.952023-11-0584212Actual
37537104.002025-03-058466Actual
579040.002022-10-058473Budget
3739799.002025-03-058416Actual
1684098.002023-08-058416Actual
29295184.002024-08-048464Actual
391857.002022-08-058426Actual
28582492.002024-07-058418Actual
1387570.002023-05-058436Actual
728950.002022-11-058426Budget
2538311.402024-04-0484211Actual
3065360.002024-09-048446Actual
154127.142023-06-0584112Actual
1336980.002023-04-058428Budget
8284116.002022-12-068465Actual
1411139.002022-06-058464Actual
3078200.002022-07-068417Budget
31605235.002024-10-048415Actual
21127160.002023-12-068417Actual
285145.002022-05-058464Actual
3015057.392024-08-0484113Actual
3968100.002022-08-058436Budget
19810135.002023-11-058415Actual
1467794.002023-06-058464Actual
11501100.002023-03-058464Budget
3340590.122024-11-0484112Actual
20628333.002023-12-068413Actual
17720120.002023-09-058464Actual
557180.002022-09-058468Budget
2443211.402024-03-0484511Actual
7240118.002022-11-058416Actual
35415182.902025-01-038428Actual
37948105.022025-03-0584611Actual
4388157.142022-08-058428Actual
38489259.002025-04-058465Actual
18724120.002023-10-058464Actual
15146126.842023-06-058428Actual
2650840.122024-05-0484411Actual
144365.012023-05-0584212Actual
1027332.002023-02-038473Actual
1725064.592023-08-0584111Actual
3509784.002025-01-038416Actual
1632712.462023-07-0684511Actual
3183889.002024-10-048466Actual
9867121.002023-01-038467Actual
893991.992022-12-068468Actual
8221100.002022-12-068415Budget
3218269.272022-07-068418Actual
12946100.002023-04-058436Budget
8460100.002022-12-068436Budget
855440.002022-12-068456Budget
9480123.002023-01-038416Actual
38779222.002025-04-058467Actual
7337100.002022-11-058436Budget
19752101.002023-11-058464Actual
3564995.442025-01-0384611Actual
294050.002022-07-068456Budget
26837300.002024-06-048413Actual
2234373.102024-01-0384111Actual
31156105.022024-09-0484112Actual
34001123.002024-12-058436Actual
2402357.002024-03-048456Actual
2475200.002022-07-068414Budget
838200.002022-05-058417Budget
31427180.002024-10-048463Actual
6119100.002022-10-058416Budget
2670179.002022-07-068465Actual
32729257.002024-11-048415Actual
841047.002022-12-068426Actual
21989111.002024-01-038436Actual
728856.002022-11-058426Actual
4123124.002022-08-058466Actual
38454215.002025-04-058415Actual
10517100.002023-02-038465Budget
1131270.002023-03-058463Budget
33231160.342024-11-0484111Actual
636967.002022-10-058466Actual
738570.002022-11-058446Budget
28965129.482024-07-0584612Actual
683680.002022-11-058463Budget
2958684.002024-08-048466Actual
65190.002022-05-058446Budget
2601153.002024-05-048416Actual
2004369.002023-11-058466Actual
30092150.762024-08-0484612Actual
1482881.002023-06-058416Actual
391950.002022-08-058426Budget
25000109.002024-04-048436Actual
3077222.002022-07-068417Actual
3898563.532025-04-0584211Actual
1392743.002023-05-058456Actual
972873.002023-01-038466Actual
245512.892024-03-0484212Actual
3512439.002025-01-038426Actual
11253140.002023-03-058413Actual
1410100.002022-06-058464Budget
565194.002022-10-058413Actual
12190201.082023-03-058418Actual
3803419.912025-03-0584212Actual
967236.002023-01-038456Actual
2239839.062024-01-0384311Actual
19106234.002023-10-058467Actual
11252100.002023-03-058413Budget
3343320.972024-11-0484212Actual
2432352.892024-03-0484111Actual
28234220.002024-07-058465Actual
1750914.592023-08-0584612Actual
5324142.002022-09-058417Actual
23765151.002024-03-048464Actual
1197178.002023-03-058466Actual
26780141.612024-05-0484613Actual
15502364.002023-07-068413Actual
31640231.002024-10-048465Actual
1895647.002023-10-058446Actual
11438200.002023-03-058414Budget
1730530.552023-08-0584311Actual
122480.002022-06-058463Budget
24146158.002024-03-048467Actual
616750.002022-10-058426Budget
3906613.532025-04-0584511Actual
7629100.002022-11-058467Budget
2101200.002022-06-058418Budget
12299110.172023-03-058468Actual
27693111.402024-06-0484611Actual
3745299.002025-03-058436Actual
30862542.002024-09-048418Actual
3750462.002025-03-058456Actual
37888107.142025-03-0584411Actual
3224984.802024-10-0484611Actual
39220189.062025-04-0584612Actual
29353262.002024-08-048415Actual
33946116.002024-12-058416Actual
2269875.002024-02-038473Actual
10925164.002023-02-038417Actual
3865467.002025-04-058456Actual
1167100.002022-06-058413Budget
2139550.762023-12-0684311Actual
39278106.522025-04-0584113Actual
691430.002022-11-058473Budget
3140114.002022-07-068467Actual
1727823.102023-08-0584211Actual
35039162.002025-01-038465Actual
38899195.022025-04-058468Actual
1795248.002023-09-058446Actual
8691200.002022-12-068417Budget
2728082.002024-06-048466Actual
3901263.532025-04-0584311Actual
9343136.002023-01-038415Actual
25235317.752024-04-048418Actual
31895316.002024-10-048417Actual
27812189.062024-06-0484612Actual
7241100.002022-11-058416Budget
1166129.002022-06-058413Actual
69850.002022-05-058456Budget
6040142.002022-10-058465Actual
3558972.042025-01-0384411Actual
12050200.002023-03-058417Budget
33796204.002024-12-058464Actual
36565191.992025-02-038428Actual
4995103.002022-09-058416Actual
25734181.002024-05-048463Actual
972980.002023-01-038466Budget
444780.002022-08-058468Budget
2716739.002024-06-048426Actual
3742432.002025-03-058426Actual
4854200.002022-09-058415Budget
27049241.002024-06-048415Actual
604100.002022-05-058436Budget
12707189.002023-04-058415Actual
8832200.002022-12-068418Budget
2873043.312024-07-0584211Actual
22853108.002024-02-038465Actual
183889.272023-09-0584511Actual
861380.002022-12-068466Budget
3326140.482022-07-068468Actual
17730.002022-05-058473Budget
2207478.002024-01-038466Actual
27930211.782024-06-0484613Actual
18188117.752023-09-058428Actual
2343013.532024-02-0384511Actual
3446328.422024-12-0584511Actual
507100.002022-05-058416Budget
7023200.002022-11-058464Budget
10741100.002023-02-038446Budget
2508581.002024-04-048466Actual
803527.002022-12-068473Actual
12945107.002023-04-058436Actual
274897.002022-07-068416Actual
1423657.142023-05-0584111Actual
1191260.002023-03-058456Budget
35329254.002025-01-038467Actual
524590.002022-09-058466Budget
1789828.002023-09-058426Actual
2172236.002024-01-038473Actual
18817165.002023-10-058465Actual
2505229.002024-04-048456Actual
1636136.932023-07-0684611Actual
1360379.002023-05-058473Actual
195429.272023-10-0584612Actual
2532100.002022-07-068464Budget
34791323.002025-01-038413Actual
1898237.002023-10-058456Actual
27430357.152024-06-048418Actual
33173219.272024-11-048468Actual
1435145.442023-05-0584611Actual
28141201.002024-07-058464Actual
2749100.002022-07-068416Budget
3685682.682025-02-0384112Actual
30514212.002024-09-048465Actual
31753125.002024-10-048436Actual
1559449.002023-07-068473Actual
38068205.022025-03-0584612Actual
256148.212024-04-0484612Actual
3688420.972025-02-0384212Actual
346766.002022-08-058463Actual
1284990.002023-04-058416Budget
1580888.002023-07-068416Actual
8362138.002022-12-068416Actual
11439231.002023-03-058414Actual
2144910.332023-12-0684511Actual
1594869.002023-07-068466Actual
346670.002022-08-058463Budget
3655135.002022-08-058464Actual
3331360.332024-11-0484411Actual
1739372.042023-08-0584611Actual
14114301.092023-05-058418Actual
3005823.102024-08-0484212Actual
5092100.002022-09-058436Budget
1662688.002023-08-058473Actual
38602138.002025-04-058436Actual
3443682.682024-12-0584411Actual
36302125.002025-02-038436Actual
9994179.872023-01-038428Actual
3747892.002025-03-058446Actual
6216100.002022-10-058436Budget
27492184.422024-06-048468Actual
1429145.442023-05-0584311Actual
16689105.002023-08-058464Actual

Generated 2025-06-04 15:36:08.130 UTC