[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25699240.002024-05-128413Actual
781895.022022-11-138468Actual
33888239.002024-12-138465Actual
13430172.302023-04-138468Actual
293951.002022-07-148456Actual
28292118.002024-07-138416Actual
30804240.002024-09-128467Actual
2435123.102024-03-1284211Actual
1591549.002023-07-148456Actual
3685682.682025-02-1184112Actual
3654100.002022-08-138464Budget
3078200.002022-07-148417Budget
34617174.172024-12-1384612Actual
23765151.002024-03-128464Actual
2999116.002022-07-148466Actual
3106484.802024-09-1284411Actual
16534318.002023-08-138413Actual
2136829.482023-12-1484211Actual
1684098.002023-08-138416Actual
37537104.002025-03-138466Actual
2475200.002022-07-148414Budget
36537496.542025-02-118418Actual
3340590.122024-11-1284112Actual
1064541.002023-02-118426Actual
28582492.002024-07-138418Actual
9204220.002023-01-118414Actual
10380100.002023-02-118464Budget
1019580.002023-02-118463Actual
37126263.002025-03-138463Actual
16126132.902023-07-148428Actual
182250.002022-06-138456Budget
7023200.002022-11-138464Budget
16689105.002023-08-138464Actual
509198.002022-09-138436Actual
2034020.972023-11-1384211Actual
13631137.002023-05-138414Actual
2763290.122024-06-1284411Actual
23108196.002024-02-118417Actual
458762.002022-09-138463Actual
1728100.002022-06-138436Budget
1901483.002023-10-138466Actual
30924281.392024-09-128468Actual
35329254.002025-01-118467Actual
1961160.002022-06-138417Actual
33761316.002024-12-138414Actual
3582671.432025-01-1184113Actual
3791513.532025-03-1384511Actual
1390159.002023-05-138446Actual
1552114.002022-06-138465Actual
11865100.002023-03-138446Budget
9480123.002023-01-118416Actual
26245208.002024-05-128467Actual
1176940.002023-03-138426Budget
1489216.002022-06-138415Actual
32426201.262024-10-1284213Actual
1942657.142023-10-1384611Actual
837147.002022-05-138417Actual
28702165.662024-07-1384111Actual
38957134.802025-04-1384111Actual
4775153.002022-09-138464Actual
25734181.002024-05-128463Actual
9577117.002023-01-118436Actual
16782164.002023-08-138465Actual
2370236.002024-03-128473Actual
7570200.002022-11-138417Budget
35853148.622025-01-1184213Actual
23229135.932024-02-118428Actual
15657125.002023-07-148464Actual
5384100.002022-09-138467Budget
34497149.702024-12-1384611Actual
21665204.002024-01-118463Actual
12628100.002023-04-138464Budget
14176145.022023-05-138468Actual
15863102.002023-07-148436Actual
37888107.142025-03-1384411Actual
30572112.002024-09-128416Actual
6697132.902022-10-138468Actual
571370.002022-10-138463Budget
1426412.462023-05-1384211Actual
27930211.782024-06-1284613Actual
3218997.572024-10-1284411Actual
1727823.102023-08-1384211Actual
69747.002022-05-138456Actual
1485531.002023-06-138426Actual
164778.212023-07-1484612Actual
8612100.002022-12-148466Actual
4262147.002022-08-138467Actual
37748261.692025-03-138468Actual
781770.002022-11-138468Budget
37304259.002025-03-138415Actual
2391699.002024-03-128416Actual
20135132.002023-11-138467Actual
24852122.002024-04-128415Actual
2039443.312023-11-1384411Actual
39305210.032025-04-1384213Actual
20663196.002023-12-148463Actual
4202200.002022-08-138417Budget
10846103.002023-02-118466Actual
25000109.002024-04-128436Actual
26747208.272024-05-1284213Actual
10596104.002023-02-118416Actual
38361395.002025-04-138414Actual
9578100.002023-01-118436Budget
11817100.002023-03-138436Budget
2728082.002024-06-128466Actual
5572123.812022-09-138468Actual
3067949.002024-09-128456Actual
38687103.002025-04-138466Actual
22166194.002024-01-118467Actual
611894.002022-10-138416Actual
3520444.002025-01-118456Actual
1461538.002023-06-138473Actual
5838200.002022-10-138414Budget
122592.002022-06-138463Actual
3005823.102024-08-1284212Actual
2845130.002022-07-148436Actual
3509784.002025-01-118416Actual
3898563.532025-04-1384211Actual
2998100.002022-07-148466Budget
18221182.902023-09-138468Actual
2288125.002022-07-148413Actual
1933917.782023-10-1384311Actual
18817165.002023-10-138465Actual
452694.002022-09-138413Actual
14142117.752023-05-138428Actual
3635460.002025-02-118456Actual
12770100.002023-04-138465Budget
571273.002022-10-138463Actual
25142276.002024-04-128417Actual
17871100.002023-09-138416Actual
616750.002022-10-138426Budget
4713200.002022-09-138414Budget
108590.002022-05-138468Budget
5898115.002022-10-138464Actual
10460200.002023-02-118415Budget
2072044.002023-12-148473Actual
29856165.662024-08-1284111Actual
17778110.002023-09-138415Actual
2474257.002022-07-148414Actual
11641164.002023-03-138465Actual
2405555.002024-03-128466Actual
17037196.002023-08-138417Actual
1191139.002023-03-138456Actual
2098899.002023-12-148436Actual
749180.002022-11-138466Budget
7756104.112022-11-138428Actual
30092150.762024-08-1284612Actual
1887560.002023-10-138416Actual
9807200.002023-01-118417Budget
174515.012023-08-1384112Actual
1084790.002023-02-118466Budget
279625.002022-07-148426Actual
1851314.592023-09-1384612Actual
14735168.002023-06-138415Actual
7101130.002022-11-138415Actual
2923282.002024-08-128473Actual
29736425.332024-08-128418Actual
401491.002022-08-138446Actual
1588955.002023-07-148446Actual
28107444.002024-07-138414Actual
10055138.962023-01-118468Actual
19164396.542023-10-138418Actual
30890179.872024-09-128428Actual
3812697.742025-03-1384113Actual
33676168.002024-12-138463Actual
35387410.182025-01-118418Actual
37861102.892025-03-1384311Actual
8832200.002022-12-148418Budget
28610193.512024-07-138428Actual
25235317.752024-04-128418Actual
13242158.002023-04-138467Actual
888190.002022-12-148428Budget
1830712.462023-09-1384211Actual
1026114.722022-05-138428Actual
631050.002022-10-138456Budget
1303968.002023-04-138456Actual
1496870.002023-06-138466Actual
22726189.002024-02-118414Actual
1630041.192023-07-1484411Actual
2615159.002024-05-128466Actual
3325959.272024-11-1284211Actual
2494562.002024-04-128416Actual
14643187.002023-06-138414Actual
915621.002023-01-118473Actual
25297166.242024-04-128468Actual
3397336.002024-12-138426Actual
3224984.802024-10-1284611Actual
3180550.002024-10-128456Actual
7241100.002022-11-138416Budget
8221100.002022-12-148415Budget
12769108.002023-04-138465Actual
1186474.002023-03-138446Actual
27987350.002024-07-138413Actual
8082218.002022-12-148414Actual
245247.142024-03-1284112Actual
1694739.002023-08-138456Actual
31098107.142024-09-1284611Actual
32459118.802024-10-1284613Actual
1631100.002022-06-138416Budget
18782108.002023-10-138415Actual
242730.002022-07-148473Budget
1336980.002023-04-138428Budget
1848010.332023-09-1384112Actual
32516293.002024-11-128413Actual
1223984.422023-03-138428Actual
20841155.002023-12-148415Actual
3734200.002022-08-138415Budget
21989111.002024-01-118436Actual
7897100.002022-12-148413Budget
36565191.992025-02-118428Actual
38602138.002025-04-138436Actual
205137.142023-11-1384112Actual
8833199.572022-12-148418Actual
19810135.002023-11-138415Actual
21282146.542023-12-148468Actual
2172236.002024-01-118473Actual
2546423.102024-04-1284511Actual
27897204.762024-06-1284213Actual
6215120.002022-10-138436Actual
4995103.002022-09-138416Actual
10740105.002023-02-118446Actual
55530.002022-05-138426Budget
27195135.002024-06-128436Actual
24760189.002024-04-128414Actual
37246288.002025-03-138464Actual
3402783.002024-12-138446Actual
2291177.002024-02-118416Actual
29388189.002024-08-128465Actual
2666213.532024-05-1284612Actual
691529.002022-11-138473Actual
26305484.422024-05-128418Actual
154127.142023-06-1384112Actual
14524252.002023-06-138413Actual
34946249.002025-01-118464Actual
3783427.362025-03-1384211Actual
177590.002022-06-138446Budget
13509294.002023-05-138413Actual
346766.002022-08-138463Actual
3603460.002025-02-118473Actual
1289736.002023-04-138426Actual
2305185.002024-02-118466Actual
2193464.002024-01-118416Actual
36975145.112025-02-1184113Actual
29678237.002024-08-128467Actual
35415182.902025-01-118428Actual
35707122.042025-01-1184112Actual
504350.002022-09-138426Budget
28903105.022024-07-1384112Actual
8143200.002022-12-148464Budget
12191200.002023-03-138418Budget
234880.002022-07-148463Budget
10459156.002023-02-118415Actual
39158113.532025-04-1384112Actual
1342990.002023-04-138468Budget
2178485.002024-01-118464Actual
32107149.702024-10-1284111Actual
214980.002022-06-138428Budget
426116.002022-05-138465Actual
69850.002022-05-138456Budget
967140.002023-01-118456Budget
3139100.002022-07-148467Budget
1191260.002023-03-138456Budget
23730195.002024-03-128414Actual
35004297.002025-01-118415Actual
1387570.002023-05-138436Actual
1544514.592023-06-1384612Actual
2662812.462024-05-1284112Actual
2093369.002023-12-148416Actual
332590.002022-07-148468Budget
2355311.402024-02-1184612Actual
256148.212024-04-1284612Actual
10925164.002023-02-118417Actual
3373363.002024-12-138473Actual
17192163.212023-08-138468Actual
9343136.002023-01-118415Actual
3871100.002022-08-138416Budget
12050200.002023-03-138417Budget
557180.002022-09-138468Budget
12566193.002023-04-138414Actual
2538311.402024-04-1284211Actual
775790.002022-11-138428Budget
1310187.002023-04-138466Actual
2346356.082024-02-1184611Actual
907974.002023-01-118463Actual
13320200.002023-04-138418Budget
33584206.522024-11-1284613Actual
4201129.002022-08-138417Actual
3673975.232025-02-1184411Actual
34354196.512024-12-1384111Actual
36657178.422025-02-1184111Actual
1529328.422023-06-1384311Actual
1223880.002023-03-138428Budget
8362138.002022-12-148416Actual
616645.002022-10-138426Actual
2988436.932024-08-1284211Actual
8753100.002022-12-148467Budget
16747160.002023-08-138415Actual
7629100.002022-11-138467Budget
728856.002022-11-138426Actual
4712196.002022-09-138414Actual
749073.002022-11-138466Actual
2245877.362024-01-1184611Actual
2036718.842023-11-1384311Actual
2042126.292023-11-1384511Actual
11642100.002023-03-138465Budget
978235.932022-05-138418Actual
164198.212023-07-1484112Actual
33796204.002024-12-138464Actual
6588220.782022-10-138418Actual
2749100.002022-07-148416Budget
1396076.002023-05-138466Actual
8142155.002022-12-148464Actual
8460100.002022-12-148436Budget
2508581.002024-04-128466Actual
2724743.002024-06-128456Actual
144365.012023-05-1384212Actual
14054214.002023-05-138467Actual
3854788.002025-04-138416Actual
3968100.002022-08-138436Budget
32399127.572024-10-1284113Actual
10134105.002023-02-118413Actual
289390.002022-07-148446Budget
122480.002022-06-138463Budget
1410100.002022-06-138464Budget
504246.002022-09-138426Actual
412290.002022-08-138466Budget
1532044.382023-06-1384411Actual
2022128.002022-06-138467Actual
1735912.462023-08-1384511Actual
23610278.002024-03-128413Actual
1197178.002023-03-138466Actual
8284116.002022-12-148465Actual
524590.002022-09-138466Budget
1936634.802023-10-1384411Actual
33111352.602024-11-128418Actual
22761101.002024-02-118464Actual
31895316.002024-10-128417Actual
8692155.002022-12-148417Actual
20748218.002023-12-148414Actual
27337272.002024-06-128417Actual
1360379.002023-05-138473Actual
5323200.002022-09-138417Budget
999590.002023-01-118428Budget
21220346.542023-12-148418Actual
3593200.002022-08-138414Budget
1059790.002023-02-118416Budget
24232146.542024-03-128428Actual
3183889.002024-10-128466Actual
32608107.002024-11-128473Actual
3408578.002024-12-138466Actual
524499.002022-09-138466Actual
1928468.852023-10-1384111Actual
897100.002022-05-138467Budget
26333198.052024-05-128428Actual
1801069.002023-09-138466Actual
1027230.002023-02-118473Budget
38779222.002025-04-138467Actual
4994100.002022-09-138416Budget
2104051.002023-12-148456Actual
3833354.002025-04-138473Actual
30769315.002024-09-128417Actual
3523787.002025-01-118466Actual
22224251.092024-01-118418Actual
30177164.412024-08-1284213Actual
551090.002022-09-138428Budget
34177184.002024-12-138467Actual
8283100.002022-12-148465Budget
3739799.002025-03-138416Actual
6119100.002022-10-138416Budget
3862867.002025-04-138446Actual
9994179.872023-01-118428Actual
265359.272024-05-1284511Actual
3292943.002024-11-128456Actual
33173219.272024-11-128468Actual
1131377.002023-03-138463Actual
2541027.362024-04-1284311Actual
636967.002022-10-138466Actual
3488379.002025-01-118473Actual
1535467.782023-06-1384611Actual
2947334.002024-08-128426Actual
1842242.252023-09-1384611Actual
2101469.002023-12-148446Actual
3443682.682024-12-1384411Actual
2955348.002024-08-128456Actual
8363100.002022-12-148416Budget
3688420.972025-02-1184212Actual
9205200.002023-01-118414Budget
4448131.392022-08-138468Actual
3906613.532025-04-1384511Actual
6447200.002022-10-138417Budget
2991196.512024-08-1284311Actual
2878483.742024-07-1384411Actual
4916145.002022-09-138465Actual
32049213.212024-10-128468Actual
10985100.002023-02-118467Budget
34235410.182024-12-138418Actual
28199229.002024-07-138415Actual
3857453.002025-04-138426Actual
1289640.002023-04-138426Budget
391857.002022-08-138426Actual
2100219.272022-06-138418Actual
2437831.612024-03-1284311Actual
35943252.002025-02-118413Actual
285145.002022-05-138464Actual
3455592.252024-12-1384112Actual
205403.952023-11-1384212Actual
3290386.002024-11-128446Actual
1689590.002023-08-138436Actual
30386326.002024-09-128414Actual
15750143.002023-07-148465Actual
6962200.002022-11-138414Budget
513853.002022-09-138446Actual
20100224.002023-11-138417Actual
636890.002022-10-138466Budget
24204270.782024-03-128418Actual
25916208.002024-05-128415Actual
2299252.002024-02-118446Actual
2334936.932024-02-1184211Actual
2716739.002024-06-128426Actual
6263101.002022-10-138446Actual
7708200.002022-11-138418Budget
33946116.002024-12-138416Actual
2254915.652024-01-1184612Actual
14558204.002023-06-138463Actual
14770102.002023-06-138465Actual
22606309.002024-02-118413Actual
366200.002022-05-138415Budget
35507120.972025-01-1184111Actual
2807981.002024-07-138473Actual
10321200.002023-02-118414Budget
2543729.482024-04-1284411Actual
65190.002022-05-138446Budget
1632712.462023-07-1484511Actual
33854209.002024-12-138415Actual
19599288.002023-11-138413Actual
36479249.002025-02-118467Actual
215418.212023-12-1484112Actual
10135100.002023-02-118413Budget
1304060.002023-04-138456Budget
255826.082024-04-1284212Actual
21842168.002024-01-118415Actual
12299110.172023-03-138468Actual
27751116.722024-06-1284112Actual
9947325.332023-01-118418Actual
1962200.002022-06-138417Budget
33641293.002024-12-138413Actual
27492184.422024-06-128468Actual
23823162.002024-03-128415Actual
30030103.952024-08-1284112Actual
7630169.002022-11-138467Actual
12049164.002023-03-138417Actual
35039162.002025-01-118465Actual
3676639.062025-02-1184511Actual
565194.002022-10-138413Actual
789696.002022-12-148413Actual
1117490.002023-02-118468Budget
2672064.412024-05-1284113Actual
2601153.002024-05-128416Actual
626280.002022-10-138446Budget
2107086.002023-12-148466Actual
3334794.382024-11-1284611Actual
1166129.002022-06-138413Actual
28347146.002024-07-138436Actual
29023106.522024-07-1384113Actual
5978200.002022-10-138415Budget
7161135.002022-11-138465Actual
898119.002022-05-138467Actual
979200.002022-05-138418Budget
2443211.402024-03-1284511Actual
38184239.852025-03-1384613Actual
2881119.912024-07-1384511Actual
4915200.002022-09-138465Budget
36154275.002025-02-118415Actual
1467794.002023-06-138464Actual
30627103.002024-09-128436Actual
16160211.692023-07-148468Actual
18067237.002023-09-138417Actual
23143232.002024-02-118467Actual
756100.002022-05-138466Budget
1411139.002022-06-138464Actual
3140114.002022-07-148467Actual
850665.002022-12-148446Actual
34142333.002024-12-138417Actual
1284990.002023-04-138416Budget
1176862.002023-03-138426Actual
37002164.412025-02-1184213Actual
12111100.002023-03-138467Budget
2446676.292024-03-1284611Actual
1423657.142023-05-1384111Actual
2004369.002023-11-138466Actual
39220189.062025-04-1384612Actual
3517869.002025-01-118446Actual
34826191.002025-01-118463Actual
37594304.002025-03-138417Actual
10518123.002023-02-118465Actual
130330.002022-06-138473Budget

Generated 2025-06-12 10:06:31.989 UTC