[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12049164.002023-02-268417Actual
3292943.002024-10-288456Actual
3918650.762025-03-2984212Actual
1059790.002023-01-278416Budget
18221182.902023-08-298468Actual
2440547.572024-02-2684411Actual
12628100.002023-03-298464Budget
5978200.002022-09-288415Budget
3067949.002024-08-288456Actual
444780.002022-07-298468Budget
38744355.002025-03-298417Actual
3898563.532025-03-2984211Actual
3862867.002025-03-298446Actual
33467141.192024-10-2884612Actual
28610193.512024-06-288428Actual
6448240.002022-09-288417Actual
1299299.002023-03-298446Actual
8460100.002022-11-298436Budget
3671276.292025-01-2784311Actual
10134105.002023-01-278413Actual
8083200.002022-11-298414Budget
3373363.002024-11-288473Actual
894070.002022-11-298468Budget
2893122.042024-06-2884212Actual
3734200.002022-07-298415Budget
2839960.002024-06-288456Actual
4261100.002022-07-298467Budget
32399127.572024-09-2784113Actual
28199229.002024-06-288415Actual
1493550.002023-05-298456Actual
195115.012023-09-2884212Actual
2606690.002024-04-278436Actual
907974.002022-12-278463Actual
509198.002022-08-298436Actual
2458310.332024-02-2684612Actual
28489404.002024-06-288417Actual
3523787.002024-12-278466Actual
31218162.462024-08-2884612Actual
7241100.002022-10-298416Budget
18690194.002023-09-288414Actual
13631137.002023-04-288414Actual
130218.002022-05-298473Actual
2432352.892024-02-2684111Actual
34826191.002024-12-278463Actual
5898115.002022-09-288464Actual
3331360.332024-10-2884411Actual
9402168.002022-12-278465Actual
749073.002022-10-298466Actual
38454215.002025-03-298415Actual
1490957.002023-05-298446Actual
7897100.002022-11-298413Budget
1898237.002023-09-288456Actual
9018110.002022-12-278413Actual
2178485.002023-12-278464Actual
1392743.002023-04-288456Actual
452694.002022-08-298413Actual
1027332.002023-01-278473Actual
466540.002022-08-298473Budget
1467794.002023-05-298464Actual
8754148.002022-11-298467Actual
3750462.002025-02-268456Actual
29736425.332024-07-288418Actual
3561615.652024-12-2784511Actual
1733249.702023-07-2984411Actual
1390159.002023-04-288446Actual
36444367.002025-01-278417Actual
65072.002022-04-288446Actual
401580.002022-07-298446Budget
1580888.002023-06-298416Actual
663790.002022-09-288428Budget
3078200.002022-06-298417Budget
144365.012023-04-2884212Actual
26747208.272024-04-2784213Actual
4774100.002022-08-298464Budget
6963180.002022-10-298414Actual
13544217.002023-04-288463Actual
2611177.002022-06-298415Actual
2254915.652023-12-2784612Actual
36917131.612025-01-2784612Actual
9264174.002022-12-278464Actual
31303132.832024-08-2884213Actual
3328665.652024-10-2884311Actual
9401100.002022-12-278465Budget
2993892.252024-07-2884411Actual
2148134.422022-05-298428Actual
4853190.002022-08-298415Actual
234880.002022-06-298463Budget
2394315.002024-02-268426Actual
55440.002022-04-288426Actual
30479221.002024-08-288415Actual
6697132.902022-09-288468Actual
3035884.002024-08-288473Actual
29764176.842024-07-288428Actual
1223984.422023-02-268428Actual
2172236.002023-12-278473Actual
2096027.002023-11-298426Actual
22166194.002023-12-278467Actual
225200.002022-04-288414Budget
738570.002022-10-298446Budget
1131270.002023-02-268463Budget
3558972.042024-12-2784411Actual
10460200.002023-01-278415Budget
122592.002022-05-298463Actual
3408578.002024-11-288466Actual
23108196.002024-01-278417Actual
1336980.002023-03-298428Budget
2692986.002024-05-288473Actual
3592213.002022-07-298414Actual
2474257.002022-06-298414Actual
29353262.002024-07-288415Actual
3803419.912025-02-2684212Actual
162469.272023-06-2984211Actual
30890179.872024-08-288428Actual
31037102.892024-08-2884311Actual
1890233.002023-09-288426Actual
2104051.002023-11-298456Actual
11818117.002023-02-268436Actual
3745299.002025-02-268436Actual
3458335.872024-11-2884212Actual
14558204.002023-05-298463Actual
2093369.002023-11-298416Actual
17566355.002023-08-298413Actual
907880.002022-12-278463Budget
69850.002022-04-288456Budget
3118436.932024-08-2884212Actual
3224984.802024-09-2784611Actual
861380.002022-11-298466Budget
2881119.912024-06-2884511Actual
24640333.002024-03-288413Actual
13430172.302023-03-298468Actual
10846103.002023-01-278466Actual
3676639.062025-01-2784511Actual
35853148.622024-12-2784213Actual
38361395.002025-03-298414Actual
2724743.002024-05-288456Actual
29501136.002024-07-288436Actual
3219200.002022-06-298418Budget
2299252.002024-01-278446Actual
26991204.002024-05-288464Actual
8612100.002022-11-298466Actual
2031276.292023-10-2984111Actual
15750143.002023-06-298465Actual
1594869.002023-06-298466Actual
366200.002022-04-288415Budget
245247.142024-02-2684112Actual
412290.002022-07-298466Budget
32551177.002024-10-288463Actual
1131377.002023-02-268463Actual
2004369.002023-10-298466Actual
3739799.002025-02-268416Actual
2837378.002024-06-288446Actual
3593200.002022-07-298414Budget
10693100.002023-01-278436Budget
27195135.002024-05-288436Actual
31427180.002024-09-278463Actual
3440985.872024-11-2884311Actual
2541027.362024-03-2884311Actual
3183889.002024-09-278466Actual
28347146.002024-06-288436Actual
2875773.102024-06-2884311Actual
2645439.062024-04-2784211Actual
1191139.002023-02-268456Actual
557180.002022-08-298468Budget
4916145.002022-08-298465Actual
26305484.422024-04-278418Actual
15715125.002023-06-298415Actual
24146158.002024-02-268467Actual
19633182.002023-10-298463Actual
39039115.652025-03-2984411Actual
2777924.162024-05-2884212Actual
12050200.002023-02-268417Budget
37888107.142025-02-2684411Actual
20663196.002023-11-298463Actual
2036718.842023-10-2984311Actual
458670.002022-08-298463Budget
224180.002022-04-288414Actual
1730530.552023-07-2984311Actual
23858143.002024-02-268465Actual
2923282.002024-07-288473Actual
1186474.002023-02-268446Actual
16689105.002023-07-298464Actual
3654100.002022-07-298464Budget
16160211.692023-06-298468Actual
2884582.682024-06-2884611Actual
504246.002022-08-298426Actual
25821232.002024-04-278414Actual
164465.012023-06-2984212Actual
279625.002022-06-298426Actual
1304060.002023-03-298456Budget
3266102.602022-06-298428Actual
2045541.192023-10-2984611Actual
2022128.002022-05-298467Actual
17072142.002023-07-298467Actual
1627331.612023-06-2984311Actual
2139550.762023-11-2984311Actual
2101200.002022-05-298418Budget
21127160.002023-11-298417Actual
17130264.722023-07-298418Actual
781770.002022-10-298468Budget
2443211.402024-02-2684511Actual
11579200.002023-02-268415Budget
346766.002022-07-298463Actual
1197090.002023-02-268466Budget
9994179.872022-12-278428Actual
24232146.542024-02-268428Actual
26333198.052024-04-278428Actual
29798231.392024-07-288468Actual
182250.002022-05-298456Budget
6776100.002022-10-298413Budget
21665204.002023-12-278463Actual
2988436.932024-07-2884211Actual
3405351.002024-11-288456Actual
28582492.002024-06-288418Actual
5511135.932022-08-298428Actual
9344100.002022-12-278415Budget
3783427.362025-02-2684211Actual
2343013.532024-01-2784511Actual
30627103.002024-08-288436Actual
5838200.002022-09-288414Budget
1435145.442023-04-2884611Actual
29856165.662024-07-2884111Actual
4995103.002022-08-298416Actual
3673975.232025-01-2784411Actual
39305210.032025-03-2984213Actual
1387570.002023-04-288436Actual
7569240.002022-10-298417Actual
21750165.002023-12-278414Actual
14142117.752023-04-288428Actual
38837414.732025-03-298418Actual
3520444.002024-12-278456Actual
8284116.002022-11-298465Actual
8362138.002022-11-298416Actual
962470.002022-12-278446Budget
36657178.422025-01-2784111Actual
1727135.002022-05-298436Actual
2662812.462024-04-2784112Actual
7338117.002022-10-298436Actual
27082162.002024-05-288465Actual
285145.002022-04-288464Actual
626280.002022-09-288446Budget
10055138.962022-12-278468Actual
2549760.332024-03-2884611Actual
11252100.002023-02-268413Budget
2612200.002022-06-298415Budget
6962200.002022-10-298414Budget
1384725.002023-04-288426Actual
55530.002022-04-288426Budget
32307109.272024-09-2784112Actual
38957134.802025-03-2984111Actual
26872252.002024-05-288463Actual
28141201.002024-06-288464Actual
25235317.752024-03-288418Actual
365147.002022-04-288415Actual
22252122.302023-12-278428Actual
3901263.532025-03-2984311Actual
22641168.002024-01-278463Actual
2021100.002022-05-298467Budget
2831929.002024-06-288426Actual
36975145.112025-01-2784113Actual
11113128.362023-01-278428Actual
630942.002022-09-288456Actual
23610278.002024-02-268413Actual
14524252.002023-05-298413Actual
34235410.182024-11-288418Actual
2042126.292023-10-2984511Actual
2601153.002024-04-278416Actual
1728100.002022-05-298436Budget
33888239.002024-11-288465Actual
37594304.002025-02-268417Actual
2878483.742024-06-2884411Actual
163094.002022-05-298416Actual
2100219.272022-05-298418Actual
14176145.022023-04-288468Actual
2615159.002024-04-278466Actual
195429.272023-09-2884612Actual
1765835.002023-08-298473Actual
242631.002022-06-298473Actual
28965129.482024-06-2884612Actual
1166129.002022-05-298413Actual
406149.002022-07-298456Actual
2666213.532024-04-2784612Actual
1684098.002023-07-298416Actual
36096241.002025-01-278464Actual
2072044.002023-11-298473Actual
10135100.002023-01-278413Budget
37861102.892025-02-2684311Actual
952850.002022-12-278426Budget
9481100.002022-12-278416Budget
962568.002022-12-278446Actual
1342990.002023-03-298468Budget
10518123.002023-01-278465Actual
2370236.002024-02-268473Actual
3106484.802024-08-2884411Actual
15657125.002023-06-298464Actual
513853.002022-08-298446Actual
30514212.002024-08-288465Actual
32341153.952024-09-2784612Actual
3446328.422024-11-2884511Actual
235219.272024-01-2784112Actual
3127678.452024-08-2884113Actual
2355311.402024-01-2784612Actual
35329254.002024-12-278467Actual
897100.002022-04-288467Budget
27693111.402024-05-2884611Actual
3679882.682025-01-2784611Actual
23229135.932024-01-278428Actual
354540.002022-07-298473Budget
1489216.002022-05-298415Actual
3865467.002025-03-298456Actual
3443682.682024-11-2884411Actual
1396076.002023-04-288466Actual
36062433.002025-01-278414Actual
38865149.572025-03-298428Actual
23765151.002024-02-268464Actual
32636448.002024-10-288414Actual
16569180.002023-07-298463Actual
18605174.002023-09-288463Actual
979200.002022-04-288418Budget
691529.002022-10-298473Actual
7709193.512022-10-298418Actual
5977185.002022-09-288415Actual
8459120.002022-11-298436Actual
1019470.002023-01-278463Budget
1360379.002023-04-288473Actual
21162153.002023-11-298467Actual
2947334.002024-07-288426Actual
5324142.002022-08-298417Actual
34911403.002024-12-278414Actual
23143232.002024-01-278467Actual
24760189.002024-03-288414Actual
2405555.002024-02-268466Actual
2650840.122024-04-2784411Actual
25297166.242024-03-288468Actual
36599184.422025-01-278468Actual
8142155.002022-11-298464Actual
888190.002022-11-298428Budget
164198.212023-06-2984112Actual
3857453.002025-03-298426Actual
8880117.752022-11-298428Actual
34734117.042024-11-2884613Actual
33854209.002024-11-288415Actual
3512439.002024-12-278426Actual
24675192.002024-03-288463Actual
167844.002022-05-298426Actual
3517869.002024-12-278446Actual
4775153.002022-08-298464Actual
25177198.002024-03-288467Actual
12111100.002023-02-268467Budget
1064541.002023-01-278426Actual
12707189.002023-03-298415Actual
2305185.002024-01-278466Actual
32877109.002024-10-288436Actual
37628271.002025-02-268467Actual
2722195.002024-05-288446Actual
15622155.002023-06-298414Actual
12708200.002023-03-298415Budget
27751116.722024-05-2884112Actual
7708200.002022-10-298418Budget
3632876.002025-01-278446Actual
30421273.002024-08-288464Actual
2473236.002024-03-288473Actual
31929280.002024-09-278467Actual
2749100.002022-06-298416Budget
24887125.002024-03-288465Actual
16005218.002023-06-298417Actual
32015226.842024-09-278428Actual
1544514.592023-05-2984612Actual
14019162.002023-04-288417Actual
19164396.542023-09-288418Actual
26245208.002024-04-278467Actual
22224251.092023-12-278418Actual
30386326.002024-08-288414Actual
19106234.002023-09-288467Actual
6510100.002022-09-288467Budget
75794.002022-04-288466Actual
3172535.002024-09-278426Actual
1725064.592023-07-2984111Actual
20221146.542023-10-298428Actual
3325959.272024-10-2884211Actual
3140114.002022-06-298467Actual
1084790.002023-01-278466Budget
7570200.002022-10-298417Budget
34177184.002024-11-288467Actual
8833199.572022-11-298418Actual
3216279.482024-09-2784311Actual
4527100.002022-08-298413Budget
27550159.272024-05-2884111Actual
6777137.002022-10-298413Actual
13509294.002023-04-288413Actual
6588220.782022-09-288418Actual
31605235.002024-09-278415Actual
27430357.152024-05-288418Actual
37002164.412025-01-2784213Actual
11173132.902023-01-278468Actual
406250.002022-07-298456Budget
256148.212024-03-2884612Actual
32049213.212024-09-278468Actual
506118.002022-04-288416Actual
17601202.002023-08-298463Actual
1939326.292023-09-2884511Actual
2807981.002024-06-288473Actual
6215120.002022-09-288436Actual
28022222.002024-06-288463Actual
2533130.002022-06-298464Actual
3221631.612024-09-2784511Actual
2204139.002023-12-278456Actual
37211424.002025-02-268414Actual
25699240.002024-04-278413Actual
1078860.002023-01-278456Budget
245512.892024-02-2684212Actual
3688420.972025-01-2784212Actual
1523868.852023-05-2984111Actual
1848010.332023-08-2984112Actual
10596104.002023-01-278416Actual
10741100.002023-01-278446Budget
3968100.002022-07-298436Budget
10517100.002023-01-278465Budget
39220189.062025-03-2984612Actual
25142276.002024-03-288417Actual
15180141.992023-05-298468Actual
3065360.002024-08-288446Actual
214980.002022-05-298428Budget
2337639.062024-01-2784311Actual
1111280.002023-01-278428Budget
967140.002022-12-278456Budget
2532100.002022-06-298464Budget
1446711.402023-04-2884612Actual
164778.212023-06-2984612Actual
1735912.462023-07-2984511Actual
2057113.532023-10-2984612Actual
1795248.002023-08-298446Actual
12946100.002023-03-298436Budget
28524213.002024-06-288467Actual
1289640.002023-03-298426Budget
11501100.002023-02-268464Budget
284100.002022-04-288464Budget
1895647.002023-09-288446Actual
35977205.002025-01-278463Actual
34354196.512024-11-2884111Actual
19226131.392023-09-288468Actual
3638792.002025-01-278466Actual
33584206.522024-10-2884613Actual
1698088.002023-07-298466Actual
1172190.002023-02-268416Budget
1928468.852023-09-2884111Actual
603112.002022-04-288436Actual
5092100.002022-08-298436Budget
2157413.532023-11-2984612Actual
37246288.002025-02-268464Actual
4202200.002022-07-298417Budget
2293819.002024-01-278426Actual
10380100.002023-01-278464Budget
29972102.892024-07-2884611Actual
518650.002022-08-298456Budget
29678237.002024-07-288467Actual
5899100.002022-09-288464Budget
611894.002022-09-288416Actual
3343320.972024-10-2884212Actual
37686385.942025-02-268418Actual
3139100.002022-06-298467Budget
1882100.002022-05-298466Budget
2136829.482023-11-2984211Actual
850770.002022-11-298446Budget
1797831.002023-08-298456Actual
9343136.002022-12-278415Actual
2538311.402024-03-2884211Actual
2142247.572023-11-2984411Actual
11500144.002023-02-268464Actual
8143200.002022-11-298464Budget
9792.002022-04-288463Actual
3326140.482022-06-298468Actual
30769315.002024-08-288417Actual
1284990.002023-03-298416Budget
21220346.542023-11-298418Actual
34702152.132024-11-2884213Actual
2001039.002023-10-298456Actual
1998461.002023-10-298446Actual
3627432.002025-01-278426Actual
33796204.002024-11-288464Actual
579136.002022-09-288473Actual
35943252.002025-01-278413Actual
3635460.002025-01-278456Actual
1488396.002023-05-298436Actual
6216100.002022-09-288436Budget
28234220.002024-06-288465Actual
194843.952023-09-2884112Actual
289291.002022-06-298446Actual
15118334.422023-05-298418Actual
31698108.002024-09-278416Actual
154127.142023-05-2984112Actual
3556276.292024-12-2784311Actual
1310187.002023-03-298466Actual
2332156.082024-01-2784111Actual
32962115.002024-10-288466Actual
11817100.002023-02-268436Budget
34497149.702024-11-2884611Actual

Generated 2025-05-28 21:11:32.395 UTC