[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 334  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556276.292024-12-2784311Actual
35004297.002024-12-278415Actual
3783427.362025-02-2684211Actual
17720120.002023-08-298464Actual
3739799.002025-02-268416Actual
3219200.002022-06-298418Budget
6040142.002022-09-288465Actual
26333198.052024-04-278428Actual
952850.002022-12-278426Budget
1686724.002023-07-298426Actual
34791323.002024-12-278413Actual
38489259.002025-03-298465Actual
1139018.002023-02-268473Actual
12112113.002023-02-268467Actual
33641293.002024-11-288413Actual
12299110.172023-02-268468Actual
102780.002022-04-288428Budget
15863102.002023-06-298436Actual
3638792.002025-01-278466Actual
2288125.002022-06-298413Actual
108590.002022-04-288468Budget
30982123.102024-08-2884111Actual
1851314.592023-08-2984612Actual
2724743.002024-05-288456Actual
32341153.952024-09-2784612Actual
1342990.002023-03-298468Budget
234880.002022-06-298463Budget
3553570.972024-12-2784211Actual
2136829.482023-11-2984211Actual
11720108.002023-02-268416Actual
1382097.002023-04-288416Actual
1230090.002023-02-268468Budget
1833433.742023-08-2984311Actual
33854209.002024-11-288415Actual
20875161.002023-11-298465Actual
25263158.662024-03-288428Actual
2611177.002022-06-298415Actual
1496870.002023-05-298466Actual
224180.002022-04-288414Actual
3593200.002022-07-298414Budget
17686147.002023-08-298414Actual
15657125.002023-06-298464Actual
1801069.002023-08-298466Actual
17926112.002023-08-298436Actual
31547206.002024-09-278464Actual
7102100.002022-10-298415Budget
35449216.242024-12-278468Actual
3862867.002025-03-298446Actual
3458335.872024-11-2884212Actual
5462311.692022-08-298418Actual
855440.002022-11-298456Budget
2031276.292023-10-2984111Actual
289291.002022-06-298446Actual
3654100.002022-07-298464Budget
4853190.002022-08-298415Actual
8880117.752022-11-298428Actual
10459156.002023-01-278415Actual
17778110.002023-08-298415Actual
245512.892024-02-2684212Actual
2884582.682024-06-2884611Actual
604100.002022-04-288436Budget
8459120.002022-11-298436Actual
17072142.002023-07-298467Actual
32307109.272024-09-2784112Actual
14176145.022023-04-288468Actual
12050200.002023-02-268417Budget
25177198.002024-03-288467Actual
2254915.652023-12-2784612Actual
952947.002022-12-278426Actual
34675134.592024-11-2884113Actual
3405351.002024-11-288456Actual
3213573.102024-09-2784211Actual
12946100.002023-03-298436Budget
3509784.002024-12-278416Actual
12379100.002023-03-298413Budget
25000109.002024-03-288436Actual
12378107.002023-03-298413Actual
1993030.002023-10-298426Actual
245247.142024-02-2684112Actual
1526611.402023-05-2984211Actual
15060196.002023-05-298467Actual
279730.002022-06-298426Budget
36444367.002025-01-278417Actual
1936634.802023-09-2884411Actual
2034020.972023-10-2984211Actual
195115.012023-09-2884212Actual
38602138.002025-03-298436Actual
2204139.002023-12-278456Actual
10596104.002023-01-278416Actual
274897.002022-06-298416Actual
524499.002022-08-298466Actual
205403.952023-10-2984212Actual
30572112.002024-08-288416Actual
37861102.892025-02-2684311Actual
3803419.912025-02-2684212Actual
3218997.572024-09-2784411Actual
130330.002022-05-298473Budget
27930211.782024-05-2884613Actual
31895316.002024-09-278417Actual
22641168.002024-01-278463Actual
1351200.002022-05-298414Budget
4123124.002022-07-298466Actual
841150.002022-11-298426Budget
1186474.002023-02-268446Actual
907880.002022-12-278463Budget
3148477.002024-09-278473Actual
9344100.002022-12-278415Budget
2669100.002022-06-298465Budget
293951.002022-06-298456Actual
215418.212023-11-2984112Actual
4262147.002022-07-298467Actual
25235317.752024-03-288418Actual
2878483.742024-06-2884411Actual
33676168.002024-11-288463Actual
2440547.572024-02-2684411Actual
2541027.362024-03-2884311Actual
28107444.002024-06-288414Actual
177590.002022-05-298446Budget
2340347.572024-01-2784411Actual
3118436.932024-08-2884212Actual
1299299.002023-03-298446Actual
1559449.002023-06-298473Actual
1795248.002023-08-298446Actual
2337639.062024-01-2784311Actual
182250.002022-05-298456Budget
2148134.422022-05-298428Actual
30514212.002024-08-288465Actual
11818117.002023-02-268436Actual
34235410.182024-11-288418Actual
39039115.652025-03-2984411Actual
14643187.002023-05-298414Actual
39220189.062025-03-2984612Actual
616645.002022-09-288426Actual
122592.002022-05-298463Actual
4202200.002022-07-298417Budget
743133.002022-10-298456Actual
2991196.512024-07-2884311Actual
6510100.002022-09-288467Budget
16534318.002023-07-298413Actual
28292118.002024-06-288416Actual
3440985.872024-11-2884311Actual
2004369.002023-10-298466Actual
1176940.002023-02-268426Budget
3397336.002024-11-288426Actual
2642690.122024-04-2784111Actual
1684098.002023-07-298416Actual
30627103.002024-08-288436Actual
2603818.002024-04-278426Actual
2777924.162024-05-2884212Actual
4340184.422022-07-298418Actual
855362.002022-11-298456Actual
29083132.832024-06-2884613Actual
2021100.002022-05-298467Budget
1594869.002023-06-298466Actual
10925164.002023-01-278417Actual
1390159.002023-04-288446Actual
21162153.002023-11-298467Actual
1059790.002023-01-278416Budget
28234220.002024-06-288465Actual
4916145.002022-08-298465Actual
18817165.002023-09-288465Actual
28644178.362024-06-288468Actual
6776100.002022-10-298413Budget
9264174.002022-12-278464Actual
2535576.292024-03-2884111Actual
6697132.902022-09-288468Actual
37537104.002025-02-268466Actual
1730530.552023-07-2984311Actual
3673975.232025-01-2784411Actual
24640333.002024-03-288413Actual
24112211.002024-02-268417Actual
3812697.742025-02-2684113Actual
837147.002022-04-288417Actual
3671276.292025-01-2784311Actual
24887125.002024-03-288465Actual
31303132.832024-08-2884213Actual
34177184.002024-11-288467Actual
5650100.002022-09-288413Budget
2479486.002024-03-288464Actual
10460200.002023-01-278415Budget
13320200.002023-03-298418Budget
3865467.002025-03-298456Actual
2157413.532023-11-2984612Actual
6215120.002022-09-288436Actual
2765940.122024-05-2884511Actual
781770.002022-10-298468Budget
13544217.002023-04-288463Actual
4201129.002022-07-298417Actual
962470.002022-12-278446Budget
7161135.002022-10-298465Actual
32608107.002024-10-288473Actual
3718380.002025-02-268473Actual
14114301.092023-04-288418Actual
2881119.912024-06-2884511Actual
13725182.002023-04-288415Actual
24760189.002024-03-288414Actual
35886141.612024-12-2784613Actual
1725064.592023-07-2984111Actual
35507120.972024-12-2784111Actual
28903105.022024-06-2884112Actual
36537496.542025-01-278418Actual
24204270.782024-02-268418Actual
5384100.002022-08-298467Budget
20783125.002023-11-298464Actual
22819145.002024-01-278415Actual
10926200.002023-01-278417Budget
11817100.002023-02-268436Budget
19633182.002023-10-298463Actual
1251842.002023-03-298473Actual
1689590.002023-07-298436Actual
897100.002022-04-288467Budget
1244070.002023-03-298463Budget
3898563.532025-03-2984211Actual
17730.002022-04-288473Budget
1797831.002023-08-298456Actual
36096241.002025-01-278464Actual
2549760.332024-03-2884611Actual
36247135.002025-01-278416Actual
1410100.002022-05-298464Budget
1172190.002023-02-268416Budget
2944696.002024-07-288416Actual
2831929.002024-06-288426Actual
13631137.002023-04-288414Actual
255826.082024-03-2884212Actual
1086107.142022-04-288468Actual
65072.002022-04-288446Actual
24265211.692024-02-268468Actual
8832200.002022-11-298418Budget
6447200.002022-09-288417Budget
4854200.002022-08-298415Budget
9680.002022-04-288463Budget
7023200.002022-10-298464Budget
285145.002022-04-288464Actual
24232146.542024-02-268428Actual
38865149.572025-03-298428Actual
11113128.362023-01-278428Actual
1244166.002023-03-298463Actual
507100.002022-04-288416Budget
1836133.742023-08-2984411Actual
27195135.002024-05-288436Actual
3967124.002022-07-298436Actual
27458288.972024-05-288428Actual
23730195.002024-02-268414Actual
3139100.002022-06-298467Budget
17625.002022-04-288473Actual
31753125.002024-09-278436Actual
29175182.002024-07-288463Actual
21842168.002023-12-278415Actual
17037196.002023-07-298417Actual
31698108.002024-09-278416Actual
7708200.002022-10-298418Budget
7241100.002022-10-298416Budget
24852122.002024-03-288415Actual
19164396.542023-09-288418Actual
2532100.002022-06-298464Budget
23971105.002024-02-268436Actual
35329254.002024-12-278467Actual
17871100.002023-08-298416Actual
1289640.002023-03-298426Budget
6119100.002022-09-288416Budget
7629100.002022-10-298467Budget
861380.002022-11-298466Budget
513853.002022-08-298446Actual
22166194.002023-12-278467Actual
354436.002022-07-298473Actual
22131184.002023-12-278417Actual
21248176.842023-11-298428Actual
33946116.002024-11-288416Actual
332590.002022-06-298468Budget
8460100.002022-11-298436Budget
2473236.002024-03-288473Actual
37002164.412025-01-2784213Actual
1304060.002023-03-298456Budget
35039162.002024-12-278465Actual
2210145.022022-05-298468Actual
3446328.422024-11-2884511Actual
894070.002022-11-298468Budget
967236.002022-12-278456Actual
1078762.002023-01-278456Actual
3325959.272024-10-2884211Actual
2609248.002024-04-278446Actual
2142247.572023-11-2984411Actual
2301860.002024-01-278456Actual
30769315.002024-08-288417Actual
65190.002022-04-288446Budget
33467141.192024-10-2884612Actual
9265200.002022-12-278464Budget
2763290.122024-05-2884411Actual
27082162.002024-05-288465Actual
9946200.002022-12-278418Budget
2722195.002024-05-288446Actual
636967.002022-09-288466Actual
26991204.002024-05-288464Actual
16747160.002023-07-298415Actual
636890.002022-09-288466Budget
1490957.002023-05-298446Actual
3592213.002022-07-298414Actual
898119.002022-04-288467Actual
37034134.592025-01-2784613Actual
3340590.122024-10-2884112Actual
19810135.002023-10-298415Actual
1765835.002023-08-298473Actual
39338190.732025-03-2984613Actual
2269875.002024-01-278473Actual
234963.002022-06-298463Actual
1131377.002023-02-268463Actual
32107149.702024-09-2784111Actual
9577117.002022-12-278436Actual
2178485.002023-12-278464Actual
17192163.212023-07-298468Actual
2615159.002024-04-278466Actual
3655135.002022-07-298464Actual
466436.002022-08-298473Actual
16782164.002023-07-298465Actual
10986153.002023-01-278467Actual
28022222.002024-06-288463Actual
3688420.972025-01-2784212Actual
25916208.002024-04-278415Actual
30479221.002024-08-288415Actual
1223984.422023-02-268428Actual
39158113.532025-03-2984112Actual
26780141.612024-04-2784613Actual
10846103.002023-01-278466Actual
294050.002022-06-298456Budget
69747.002022-04-288456Actual
205137.142023-10-2984112Actual
33019353.002024-10-288417Actual
18724120.002023-09-288464Actual
34734117.042024-11-2884613Actual
2645439.062024-04-2784211Actual
1728100.002022-05-298436Budget
22853108.002024-01-278465Actual
915730.002022-12-278473Budget
2714086.002024-05-288416Actual
2437831.612024-02-2684311Actual
9018110.002022-12-278413Actual
29295184.002024-07-288464Actual
38687103.002025-03-298466Actual
19071233.002023-09-288417Actual
3328665.652024-10-2884311Actual
565194.002022-09-288413Actual
38184239.852025-02-2684613Actual
39100132.682025-03-2984611Actual
20100224.002023-10-298417Actual
366200.002022-04-288415Budget
195429.272023-09-2884612Actual
20663196.002023-11-298463Actual
2370236.002024-02-268473Actual
907974.002022-12-278463Actual
13665134.002023-04-288464Actual
2505229.002024-03-288456Actual
346766.002022-07-298463Actual
25951180.002024-04-278465Actual
8833199.572022-11-298418Actual
1392743.002023-04-288456Actual
10055138.962022-12-278468Actual
34617174.172024-11-2884612Actual
3747892.002025-02-268446Actual
30862542.002024-08-288418Actual
15750143.002023-06-298465Actual
749180.002022-10-298466Budget
3750462.002025-02-268456Actual
37246288.002025-02-268464Actual
10321200.002023-01-278414Budget
1830712.462023-08-2984211Actual
1627331.612023-06-2984311Actual
2299252.002024-01-278446Actual
29388189.002024-07-288465Actual
3221631.612024-09-2784511Actual
4341100.002022-07-298418Budget
915621.002022-12-278473Actual
2405555.002024-02-268466Actual
19845117.002023-10-298465Actual
26872252.002024-05-288463Actual
6963180.002022-10-298414Actual
18160246.542023-08-298418Actual
4775153.002022-08-298464Actual
18188117.752023-08-298428Actual
25142276.002024-03-288417Actual
14524252.002023-05-298413Actual
1636136.932023-06-2984611Actual
2611843.002024-04-278456Actual
16654222.002023-07-298414Actual
2692986.002024-05-288473Actual
426116.002022-04-288465Actual
13509294.002023-04-288413Actual
1467794.002023-05-298464Actual
69850.002022-04-288456Budget
7709193.512022-10-298418Actual
504246.002022-08-298426Actual
29023106.522024-06-2884113Actual
38241326.002025-03-298413Actual
38454215.002025-03-298415Actual
15118334.422023-05-298418Actual
841047.002022-11-298426Actual
1111280.002023-01-278428Budget
32729257.002024-10-288415Actual
2650840.122024-04-2784411Actual
1396076.002023-04-288466Actual
2305185.002024-01-278466Actual
1632712.462023-06-2984511Actual
401491.002022-07-298446Actual
3520444.002024-12-278456Actual
1662688.002023-07-298473Actual
2757853.952024-05-2884211Actual
2196127.002023-12-278426Actual
225165.012023-12-2784112Actual
3918650.762025-03-2984212Actual
1848010.332023-08-2984112Actual
3558972.042024-12-2784411Actual
775790.002022-10-298428Budget
8143200.002022-11-298464Budget
29798231.392024-07-288468Actual
37748261.692025-02-268468Actual
3015057.392024-07-2884113Actual
20254196.542023-10-298468Actual
38276179.002025-03-298463Actual
2458310.332024-02-2684612Actual
1591549.002023-06-298456Actual
893991.992022-11-298468Actual
18690194.002023-09-288414Actual
3561615.652024-12-2784511Actual
35853148.622024-12-2784213Actual
36479249.002025-01-278467Actual
7240118.002022-10-298416Actual
972980.002022-12-278466Budget
611894.002022-09-288416Actual
504350.002022-08-298426Budget
38068205.022025-02-2684612Actual
2648144.382024-04-2784311Actual
579040.002022-09-288473Budget
2139550.762023-11-2984311Actual
1176862.002023-02-268426Actual
967140.002022-12-278456Budget
1336980.002023-03-298428Budget
1544514.592023-05-2984612Actual
3901263.532025-03-2984311Actual
3676639.062025-01-2784511Actual
22285145.022023-12-278468Actual
2807981.002024-06-288473Actual
28347146.002024-06-288436Actual
37628271.002025-02-268467Actual
28489404.002024-06-288417Actual
1895647.002023-09-288446Actual
13430172.302023-03-298468Actual
1733249.702023-07-2984411Actual
1084790.002023-01-278466Budget
6589100.002022-09-288418Budget
38153118.802025-02-2684213Actual
1739372.042023-07-2984611Actual
1019580.002023-01-278463Actual
26747208.272024-04-2784213Actual
452694.002022-08-298413Actual
21127160.002023-11-298417Actual
32399127.572024-09-2784113Actual
1223880.002023-02-268428Budget
401580.002022-07-298446Budget
1931213.532023-09-2884211Actual
2096027.002023-11-298426Actual
12190201.082023-02-268418Actual
21282146.542023-11-298468Actual
438990.002022-07-298428Budget
55530.002022-04-288426Budget
3512439.002024-12-278426Actual
15622155.002023-06-298414Actual
2446676.292024-02-2684611Actual
15146126.842023-05-298428Actual
1827961.402023-08-2984111Actual
31335136.342024-08-2884613Actual
9204220.002022-12-278414Actual
3343320.972024-10-2884212Actual
15025261.002023-05-298417Actual
130218.002022-05-298473Actual
3685682.682025-01-2784112Actual
7337100.002022-10-298436Budget
10380100.002023-01-278464Budget
2234373.102023-12-2784111Actual
3734200.002022-07-298415Budget
5977185.002022-09-288415Actual
781895.022022-10-298468Actual

Generated 2025-05-28 22:57:32.247 UTC