[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3139100.002022-07-028467Budget
2101200.002022-06-018418Budget
2022128.002022-06-018467Actual
551090.002022-09-018428Budget
31640231.002024-09-308465Actual
1727823.102023-08-0184211Actual
894070.002022-12-028468Budget
12567200.002023-04-018414Budget
32608107.002024-10-318473Actual
7161135.002022-11-018465Actual
1739372.042023-08-0184611Actual
8222160.002022-12-028415Actual
1830712.462023-09-0184211Actual
122480.002022-06-018463Budget
16160211.692023-07-028468Actual
37686385.942025-03-018418Actual
6509161.002022-10-018467Actual
458670.002022-09-018463Budget
32671264.002024-10-318464Actual
27987350.002024-07-018413Actual
3148477.002024-09-308473Actual
1795248.002023-09-018446Actual
3078200.002022-07-028417Budget
289291.002022-07-028446Actual
8363100.002022-12-028416Budget
28582492.002024-07-018418Actual
2611177.002022-07-028415Actual
33173219.272024-10-318468Actual
37948105.022025-03-0184611Actual
27897204.762024-05-3184213Actual
33888239.002024-12-018465Actual
8691200.002022-12-028417Budget
36096241.002025-01-308464Actual
2763290.122024-05-3184411Actual
1730530.552023-08-0184311Actual
2692986.002024-05-318473Actual
401491.002022-08-018446Actual
425100.002022-05-018465Budget
2096027.002023-12-028426Actual
3556276.292024-12-3084311Actual
1789828.002023-09-018426Actual
1384725.002023-05-018426Actual
1166129.002022-06-018413Actual
2884582.682024-07-0184611Actual
1197090.002023-03-018466Budget
3172535.002024-09-308426Actual
2666213.532024-04-3084612Actual
3654100.002022-08-018464Budget
1801069.002023-09-018466Actual
2645439.062024-04-3084211Actual
36975145.112025-01-3084113Actual
24204270.782024-02-298418Actual
5978200.002022-10-018415Budget
3906613.532025-04-0184511Actual
4262147.002022-08-018467Actual
3404113.002022-08-018413Actual
2432352.892024-02-2984111Actual
2446676.292024-02-2984611Actual
32107149.702024-09-3084111Actual
35886141.612024-12-3084613Actual
1488396.002023-06-018436Actual
4341100.002022-08-018418Budget
524499.002022-09-018466Actual
2254915.652023-12-3084612Actual
154127.142023-06-0184112Actual
26366187.452024-04-308468Actual
11817100.002023-03-018436Budget
6216100.002022-10-018436Budget
182250.002022-06-018456Budget
2505229.002024-03-318456Actual
2839960.002024-07-018456Actual
13179148.002023-04-018417Actual
36062433.002025-01-308414Actual
2204139.002023-12-308456Actual
506118.002022-05-018416Actual
6636117.752022-10-018428Actual
22761101.002024-01-308464Actual
4916145.002022-09-018465Actual
20783125.002023-12-028464Actual
9265200.002022-12-308464Budget
13544217.002023-05-018463Actual
17926112.002023-09-018436Actual
2615159.002024-04-308466Actual
1684098.002023-08-018416Actual
8283100.002022-12-028465Budget
2039443.312023-11-0184411Actual
39100132.682025-04-0184611Actual
1735912.462023-08-0184511Actual
11064251.092023-01-308418Actual
30804240.002024-08-318467Actual
999590.002022-12-308428Budget
1725064.592023-08-0184111Actual
289390.002022-07-028446Budget
3854788.002025-04-018416Actual
3059953.002024-08-318426Actual
16534318.002023-08-018413Actual
30209134.592024-07-3184613Actual
2437831.612024-02-2984311Actual
1078762.002023-01-308456Actual
1848010.332023-09-0184112Actual
967140.002022-12-308456Budget
915730.002022-12-308473Budget
11253140.002023-03-018413Actual
1431831.612023-05-0184411Actual
12945107.002023-04-018436Actual
35004297.002024-12-308415Actual
12049164.002023-03-018417Actual
1336980.002023-04-018428Budget
3679882.682025-01-3084611Actual
38837414.732025-04-018418Actual
4527100.002022-09-018413Budget
33525122.312024-10-3184113Actual
10134105.002023-01-308413Actual
1882100.002022-06-018466Budget
75794.002022-05-018466Actual
14735168.002023-06-018415Actual
3582671.432024-12-3084113Actual
1630041.192023-07-0284411Actual
3077222.002022-07-028417Actual
2098899.002023-12-028436Actual
3688420.972025-01-3084212Actual
38153118.802025-03-0184213Actual
4340184.422022-08-018418Actual
3218997.572024-09-3084411Actual
2714086.002024-05-318416Actual
36657178.422025-01-3084111Actual
3523787.002024-12-308466Actual
1939326.292023-10-0184511Actual
13321243.512023-04-018418Actual
4261100.002022-08-018467Budget
3558972.042024-12-3084411Actual
972873.002022-12-308466Actual
24852122.002024-03-318415Actual
14770102.002023-06-018465Actual
39220189.062025-04-0184612Actual
1490957.002023-06-018446Actual
2765940.122024-05-3184511Actual
10518123.002023-01-308465Actual
69850.002022-05-018456Budget
1552114.002022-06-018465Actual
17192163.212023-08-018468Actual
25142276.002024-03-318417Actual
3967124.002022-08-018436Actual
17072142.002023-08-018467Actual
3603460.002025-01-308473Actual
12946100.002023-04-018436Budget
11579200.002023-03-018415Budget
27751116.722024-05-3184112Actual
29260327.002024-07-318414Actual
36537496.542025-01-308418Actual
3101036.932024-08-3184211Actual
2846100.002022-07-028436Budget
1636136.932023-07-0284611Actual
242631.002022-07-028473Actual
1990385.002023-11-018416Actual
4123124.002022-08-018466Actual
18188117.752023-09-018428Actual
31929280.002024-09-308467Actual
1131270.002023-03-018463Budget
36444367.002025-01-308417Actual
3655135.002022-08-018464Actual
34001123.002024-12-018436Actual
39278106.522025-04-0184113Actual
10693100.002023-01-308436Budget
2458310.332024-02-2984612Actual
626280.002022-10-018446Budget
504350.002022-09-018426Budget
3857453.002025-04-018426Actual
3676639.062025-01-3084511Actual
3065360.002024-08-318446Actual
3800673.102025-03-0184112Actual
279625.002022-07-028426Actual
962470.002022-12-308446Budget
10985100.002023-01-308467Budget
12379100.002023-04-018413Budget
2237130.552023-12-3084211Actual
55440.002022-05-018426Actual
1993030.002023-11-018426Actual
34142333.002024-12-018417Actual
23201240.482024-01-308418Actual
29353262.002024-07-318415Actual
3328665.652024-10-3184311Actual
224180.002022-05-018414Actual
15750143.002023-07-028465Actual
1410100.002022-06-018464Budget
1027230.002023-01-308473Budget
26333198.052024-04-308428Actual
1621868.852023-07-0284111Actual
39338190.732025-04-0184613Actual
3446328.422024-12-0184511Actual
33053236.002024-10-318467Actual
33946116.002024-12-018416Actual
32764250.002024-10-318465Actual
2845130.002022-07-028436Actual
8459120.002022-12-028436Actual
21665204.002023-12-308463Actual
3213573.102024-09-3084211Actual
2207478.002023-12-308466Actual
20875161.002023-12-028465Actual
34911403.002024-12-308414Actual
1631100.002022-06-018416Budget
2057113.532023-11-0184612Actual
9792.002022-05-018463Actual
19718158.002023-11-018414Actual
3745299.002025-03-018436Actual
205403.952023-11-0184212Actual
183889.272023-09-0184511Actual
7337100.002022-11-018436Budget
34826191.002024-12-308463Actual
16654222.002023-08-018414Actual
38489259.002025-04-018465Actual
3290386.002024-10-318446Actual
803527.002022-12-028473Actual
10517100.002023-01-308465Budget
2269875.002024-01-308473Actual
220990.002022-06-018468Budget
2843299.002024-07-018466Actual
29678237.002024-07-318467Actual
3898563.532025-04-0184211Actual
1117490.002023-01-308468Budget
743240.002022-11-018456Budget
3865467.002025-04-018456Actual
4775153.002022-09-018464Actual
12191200.002023-03-018418Budget
803430.002022-12-028473Budget
29050201.262024-07-0184213Actual
28292118.002024-07-018416Actual
38779222.002025-04-018467Actual
4448131.392022-08-018468Actual
27492184.422024-05-318468Actual
6776100.002022-11-018413Budget
915621.002022-12-308473Actual
25916208.002024-04-308415Actual
11818117.002023-03-018436Actual
1423657.142023-05-0184111Actual
13509294.002023-05-018413Actual
2337639.062024-01-3084311Actual
18160246.542023-09-018418Actual
21162153.002023-12-028467Actual
163094.002022-06-018416Actual
2045541.192023-11-0184611Actual
19192160.182023-10-018428Actual
2399767.002024-02-298446Actual
21750165.002023-12-308414Actual
3668557.142025-01-3084211Actual
16569180.002023-08-018463Actual
2831929.002024-07-018426Actual
749073.002022-11-018466Actual
35977205.002025-01-308463Actual
518650.002022-09-018456Budget
3177971.002024-09-308446Actual
22853108.002024-01-308465Actual
122592.002022-06-018463Actual
19752101.002023-11-018464Actual
1535467.782023-06-0184611Actual
1303968.002023-04-018456Actual
4388157.142022-08-018428Actual
23108196.002024-01-308417Actual
1078860.002023-01-308456Budget
1191260.002023-03-018456Budget
1310187.002023-04-018466Actual
2435123.102024-02-2984211Actual
2100219.272022-06-018418Actual
2072044.002023-12-028473Actual
2538311.402024-03-3184211Actual
1435145.442023-05-0184611Actual
3635460.002025-01-308456Actual
22252122.302023-12-308428Actual
3340590.122024-10-3184112Actual
30982123.102024-08-3184111Actual
35449216.242024-12-308468Actual
2546423.102024-03-3184511Actual
1895647.002023-10-018446Actual
9577117.002022-12-308436Actual
33796204.002024-12-018464Actual
2370236.002024-02-298473Actual
11501100.002023-03-018464Budget
1936634.802023-10-0184411Actual
1139018.002023-03-018473Actual
31037102.892024-08-3184311Actual
7162100.002022-11-018465Budget
5462311.692022-09-018418Actual
22285145.022023-12-308468Actual
8612100.002022-12-028466Actual
967236.002022-12-308456Actual
756100.002022-05-018466Budget
36599184.422025-01-308468Actual
30627103.002024-08-318436Actual
2402357.002024-02-298456Actual
17037196.002023-08-018417Actual
164465.012023-07-0284212Actual
5838200.002022-10-018414Budget
26210270.002024-04-308417Actual
1526611.402023-06-0184211Actual
15146126.842023-06-018428Actual
36154275.002025-01-308415Actual
19810135.002023-11-018415Actual
38361395.002025-04-018414Actual
12111100.002023-03-018467Budget
683680.002022-11-018463Budget
1833433.742023-09-0184311Actual
2988436.932024-07-3184211Actual
5092100.002022-09-018436Budget
2193464.002023-12-308416Actual
3180550.002024-09-308456Actual
7338117.002022-11-018436Actual
2579357.002024-04-308473Actual
1411139.002022-06-018464Actual
1131377.002023-03-018463Actual
354540.002022-08-018473Budget
27372223.002024-05-318467Actual
35152114.002024-12-308436Actual
35415182.902024-12-308428Actual
22819145.002024-01-308415Actual
2993892.252024-07-3184411Actual
1350180.002022-06-018414Actual
466540.002022-09-018473Budget
15715125.002023-07-028415Actual
33467141.192024-10-3184612Actual
2497218.002024-03-318426Actual
12299110.172023-03-018468Actual
27082162.002024-05-318465Actual
11065200.002023-01-308418Budget
3334794.382024-10-3184611Actual
279730.002022-07-028426Budget
30890179.872024-08-318428Actual
3783427.362025-03-0184211Actual
36103.002022-05-018413Actual
24265211.692024-02-298468Actual
2952776.002024-07-318446Actual
12769108.002023-04-018465Actual
2305185.002024-01-308466Actual
2196127.002023-12-308426Actual
1836133.742023-09-0184411Actual
1489216.002022-06-018415Actual
18605174.002023-10-018463Actual
30177164.412024-07-3184213Actual
738477.002022-11-018446Actual
21631268.002023-12-308413Actual
255826.082024-03-3184212Actual
188377.002022-06-018466Actual
5839242.002022-10-018414Actual
13631137.002023-05-018414Actual
13242158.002023-04-018467Actual
31512364.002024-09-308414Actual
1467794.002023-06-018464Actual
21876105.002023-12-308465Actual
11641164.002023-03-018465Actual
37100.002022-05-018413Budget
194843.952023-10-0184112Actual
775790.002022-11-018428Budget
3791200.002022-08-018465Budget
893991.992022-12-028468Actual
24887125.002024-03-318465Actual
18067237.002023-09-018417Actual
8460100.002022-12-028436Budget
195429.272023-10-0184612Actual
4853190.002022-09-018415Actual
3901263.532025-04-0184311Actual
28903105.022024-07-0184112Actual
412290.002022-08-018466Budget
9264174.002022-12-308464Actual
235219.272024-01-3084112Actual
8692155.002022-12-028417Actual
781895.022022-11-018468Actual
9018110.002022-12-308413Actual
37211424.002025-03-018414Actual
33584206.522024-10-3184613Actual
30862542.002024-08-318418Actual
2136829.482023-12-0284211Actual
3564995.442024-12-3084611Actual
2346356.082024-01-3084611Actual
37628271.002025-03-018467Actual
12707189.002023-04-018415Actual
9578100.002022-12-308436Budget
28234220.002024-07-018465Actual
3870110.002022-08-018416Actual
1733249.702023-08-0184411Actual
35507120.972024-12-3084111Actual
14643187.002023-06-018414Actual
861380.002022-12-028466Budget
1998461.002023-11-018446Actual
6448240.002022-10-018417Actual
177483.002022-06-018446Actual
1933917.782023-10-0184311Actual
20628333.002023-12-028413Actual
616645.002022-10-018426Actual
35853148.622024-12-3084213Actual
10741100.002023-01-308446Budget
7022142.002022-11-018464Actual
466436.002022-09-018473Actual
16782164.002023-08-018465Actual
15657125.002023-07-028464Actual
631050.002022-10-018456Budget
1223880.002023-03-018428Budget
20193279.872023-11-018418Actual
17130264.722023-08-018418Actual
691529.002022-11-018473Actual
1689590.002023-08-018436Actual
31335136.342024-08-3184613Actual
579136.002022-10-018473Actual
3397336.002024-12-018426Actual
13241100.002023-04-018467Budget
952947.002022-12-308426Actual
636890.002022-10-018466Budget
2875773.102024-07-0184311Actual
1580888.002023-07-028416Actual
27812189.062024-05-3184612Actual
25734181.002024-04-308463Actual
27430357.152024-05-318418Actual
22224251.092023-12-308418Actual
2502660.002024-03-318446Actual
2549760.332024-03-3184611Actual
2669100.002022-07-028465Budget
2716739.002024-05-318426Actual
164198.212023-07-0284112Actual
20100224.002023-11-018417Actual
9401100.002022-12-308465Budget
2601153.002024-04-308416Actual
31392356.002024-09-308413Actual
1191139.002023-03-018456Actual
1532044.382023-06-0184411Actual
18570380.002023-10-018413Actual
2289100.002022-07-028413Budget
12993100.002023-04-018446Budget
452694.002022-09-018413Actual
1429145.442023-05-0184311Actual
23610278.002024-02-298413Actual
1284990.002023-04-018416Budget
10460200.002023-01-308415Budget
29736425.332024-07-318418Actual
3512439.002024-12-308426Actual
26991204.002024-05-318464Actual
12190201.082023-03-018418Actual
2101469.002023-12-028446Actual
15622155.002023-07-028414Actual
20135132.002023-11-018467Actual
23645151.002024-02-298463Actual
14524252.002023-06-018413Actual
1390159.002023-05-018446Actual
7569240.002022-11-018417Actual
2405555.002024-02-298466Actual
1827961.402023-09-0184111Actual
2031276.292023-11-0184111Actual
9867121.002022-12-308467Actual
354436.002022-08-018473Actual
2724743.002024-05-318456Actual
9402168.002022-12-308465Actual
34497149.702024-12-0184611Actual
1027332.002023-01-308473Actual
10926200.002023-01-308417Budget
346766.002022-08-018463Actual
12378107.002023-04-018413Actual
3266102.602022-07-028428Actual
2955348.002024-07-318456Actual
24760189.002024-03-318414Actual
837147.002022-05-018417Actual
1382097.002023-05-018416Actual
10740105.002023-01-308446Actual
8362138.002022-12-028416Actual
32962115.002024-10-318466Actual
2947334.002024-07-318426Actual
39305210.032025-04-0184213Actual
29388189.002024-07-318465Actual
2004369.002023-11-018466Actual
214980.002022-06-018428Budget
28347146.002024-07-018436Actual
20221146.542023-11-018428Actual
17601202.002023-09-018463Actual
1765835.002023-09-018473Actual
11580182.002023-03-018415Actual
1961160.002022-06-018417Actual
27195135.002024-05-318436Actual
294050.002022-07-028456Budget
284100.002022-05-018464Budget
841047.002022-12-028426Actual
1931213.532023-10-0184211Actual
1289640.002023-04-018426Budget
1728100.002022-06-018436Budget
6510100.002022-10-018467Budget

Generated 2025-05-31 12:38:55.820 UTC