[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795678.002022-11-298463Actual
36657178.422025-01-2784111Actual
13665134.002023-04-288464Actual
1027230.002023-01-278473Budget
1995897.002023-10-298436Actual
31895316.002024-09-278417Actual
17072142.002023-07-298467Actual
2399767.002024-02-268446Actual
749073.002022-10-298466Actual
2843299.002024-06-288466Actual
1901483.002023-09-288466Actual
3292943.002024-10-288456Actual
33053236.002024-10-288467Actual
978235.932022-04-288418Actual
13509294.002023-04-288413Actual
1310090.002023-03-298466Budget
3520444.002024-12-278456Actual
25235317.752024-03-288418Actual
1727823.102023-07-2984211Actual
893991.992022-11-298468Actual
426116.002022-04-288465Actual
35039162.002024-12-278465Actual
29764176.842024-07-288428Actual
15118334.422023-05-298418Actual
5463100.002022-08-298418Budget
743133.002022-10-298456Actual
32015226.842024-09-278428Actual
39158113.532025-03-2984112Actual
65190.002022-04-288446Budget
6776100.002022-10-298413Budget
3523787.002024-12-278466Actual
1310187.002023-03-298466Actual
37948105.022025-02-2684611Actual
2475200.002022-06-298414Budget
1739372.042023-07-2984611Actual
31753125.002024-09-278436Actual
154127.142023-05-2984112Actual
20100224.002023-10-298417Actual
9265200.002022-12-278464Budget
897100.002022-04-288467Budget
1490957.002023-05-298446Actual
7570200.002022-10-298417Budget
24265211.692024-02-268468Actual
1172190.002023-02-268416Budget
13241100.002023-03-298467Budget
15146126.842023-05-298428Actual
1827961.402023-08-2984111Actual
37211424.002025-02-268414Actual
1382097.002023-04-288416Actual
29353262.002024-07-288415Actual
1936634.802023-09-2884411Actual
188377.002022-05-298466Actual
28965129.482024-06-2884612Actual
3750462.002025-02-268456Actual
1898237.002023-09-288456Actual
32877109.002024-10-288436Actual
3443682.682024-11-2884411Actual
225165.012023-12-2784112Actual
4774100.002022-08-298464Budget
9204220.002022-12-278414Actual
6963180.002022-10-298414Actual
21248176.842023-11-298428Actual
8143200.002022-11-298464Budget
69850.002022-04-288456Budget
1526611.402023-05-2984211Actual
4341100.002022-07-298418Budget
4916145.002022-08-298465Actual
35004297.002024-12-278415Actual
163094.002022-05-298416Actual
28022222.002024-06-288463Actual
34675134.592024-11-2884113Actual
1064541.002023-01-278426Actual
3266102.602022-06-298428Actual
30386326.002024-08-288414Actual
18605174.002023-09-288463Actual
205403.952023-10-2984212Actual
2432352.892024-02-2684111Actual
2846100.002022-06-298436Budget
10986153.002023-01-278467Actual
6510100.002022-09-288467Budget
3627432.002025-01-278426Actual
2098899.002023-11-298436Actual
8612100.002022-11-298466Actual
21842168.002023-12-278415Actual
20841155.002023-11-298415Actual
2144910.332023-11-2984511Actual
3488379.002024-12-278473Actual
2541027.362024-03-2884311Actual
28234220.002024-06-288465Actual
691430.002022-10-298473Budget
743240.002022-10-298456Budget
37888107.142025-02-2684411Actual
4201129.002022-07-298417Actual
33019353.002024-10-288417Actual
1078860.002023-01-278456Budget
3455592.252024-11-2884112Actual
425100.002022-04-288465Budget
636967.002022-09-288466Actual
14142117.752023-04-288428Actual
3745299.002025-02-268436Actual
55440.002022-04-288426Actual
1396076.002023-04-288466Actual
12191200.002023-02-268418Budget
30804240.002024-08-288467Actual
24112211.002024-02-268417Actual
1887560.002023-09-288416Actual
2446676.292024-02-2684611Actual
2845130.002022-06-298436Actual
21876105.002023-12-278465Actual
1139018.002023-02-268473Actual
3688420.972025-01-2784212Actual
29260327.002024-07-288414Actual
38241326.002025-03-298413Actual
37806114.592025-02-2684111Actual
30177164.412024-07-2884213Actual
23263131.392024-01-278468Actual
1990385.002023-10-298416Actual
36479249.002025-01-278467Actual
22853108.002024-01-278465Actual
289390.002022-06-298446Budget
19226131.392023-09-288468Actual
11252100.002023-02-268413Budget
2440547.572024-02-2684411Actual
691529.002022-10-298473Actual
1392743.002023-04-288456Actual
38068205.022025-02-2684612Actual
28702165.662024-06-2884111Actual
3078200.002022-06-298417Budget
861380.002022-11-298466Budget
29388189.002024-07-288465Actual
284100.002022-04-288464Budget
9947325.332022-12-278418Actual
36537496.542025-01-278418Actual
2172236.002023-12-278473Actual
3106484.802024-08-2884411Actual
23108196.002024-01-278417Actual
3035884.002024-08-288473Actual
8082218.002022-11-298414Actual
894070.002022-11-298468Budget
3918650.762025-03-2984212Actual
2289100.002022-06-298413Budget
3172535.002024-09-278426Actual
224180.002022-04-288414Actual
15537162.002023-06-298463Actual
3440985.872024-11-2884311Actual
34263245.032024-11-288428Actual
20663196.002023-11-298463Actual
22252122.302023-12-278428Actual
11065200.002023-01-278418Budget
22131184.002023-12-278417Actual
2533130.002022-06-298464Actual
967140.002022-12-278456Budget
2237130.552023-12-2784211Actual
21220346.542023-11-298418Actual
663790.002022-09-288428Budget
35387410.182024-12-278418Actual
36062433.002025-01-278414Actual
10518123.002023-01-278465Actual
2875773.102024-06-2884311Actual
506118.002022-04-288416Actual
32671264.002024-10-288464Actual
33525122.312024-10-2884113Actual
29972102.892024-07-2884611Actual
6447200.002022-09-288417Budget
1166129.002022-05-298413Actual
22726189.002024-01-278414Actual
12708200.002023-03-298415Budget
234880.002022-06-298463Budget
22761101.002024-01-278464Actual
2692986.002024-05-288473Actual
9680.002022-04-288463Budget
3340590.122024-10-2884112Actual
2601153.002024-04-278416Actual
293951.002022-06-298456Actual
10135100.002023-01-278413Budget
2332156.082024-01-2784111Actual
2955348.002024-07-288456Actual
255557.142024-03-2884112Actual
1086107.142022-04-288468Actual
406250.002022-07-298456Budget
2993892.252024-07-2884411Actual
2473236.002024-03-288473Actual
2305185.002024-01-278466Actual
2837378.002024-06-288446Actual
3101036.932024-08-2884211Actual
4202200.002022-07-298417Budget
2443211.402024-02-2684511Actual
3742432.002025-02-268426Actual
391950.002022-07-298426Budget
1848010.332023-08-2984112Actual
626280.002022-09-288446Budget
5323200.002022-08-298417Budget
756100.002022-04-288466Budget
10517100.002023-01-278465Budget
9808192.002022-12-278417Actual
9343136.002022-12-278415Actual
1005670.002022-12-278468Budget
20135132.002023-10-298467Actual
1797831.002023-08-298456Actual
10321200.002023-01-278414Budget
6216100.002022-09-288436Budget
18690194.002023-09-288414Actual
34235410.182024-11-288418Actual
162469.272023-06-2984211Actual
11579200.002023-02-268415Budget
33111352.602024-10-288418Actual
3183889.002024-09-278466Actual
2505229.002024-03-288456Actual
2072044.002023-11-298473Actual
967236.002022-12-278456Actual
29501136.002024-07-288436Actual
33584206.522024-10-2884613Actual
2402357.002024-02-268456Actual
406149.002022-07-298456Actual
32729257.002024-10-288415Actual
21989111.002023-12-278436Actual
17601202.002023-08-298463Actual
1342990.002023-03-298468Budget
32341153.952024-09-2784612Actual
13368128.362023-03-298428Actual
15863102.002023-06-298436Actual
6215120.002022-09-288436Actual
2757853.952024-05-2884211Actual
1429145.442023-04-2884311Actual
31037102.892024-08-2884311Actual
21750165.002023-12-278414Actual
12707189.002023-03-298415Actual
11439231.002023-02-268414Actual
2301860.002024-01-278456Actual
17566355.002023-08-298413Actual
1631100.002022-05-298416Budget
65072.002022-04-288446Actual
2296685.002024-01-278436Actual
24760189.002024-03-288414Actual
2039443.312023-10-2984411Actual
10380100.002023-01-278464Budget
3077222.002022-06-298417Actual
23730195.002024-02-268414Actual
16126132.902023-06-298428Actual
1059790.002023-01-278416Budget
33946116.002024-11-288416Actual
3405100.002022-07-298413Budget
11817100.002023-02-268436Budget
6636117.752022-09-288428Actual
1139130.002023-02-268473Budget
19106234.002023-09-288467Actual
22285145.022023-12-278468Actual
2670179.002022-06-298465Actual
1529328.422023-05-2984311Actual
9402168.002022-12-278465Actual
5324142.002022-08-298417Actual
28347146.002024-06-288436Actual
9867121.002022-12-278467Actual
31427180.002024-09-278463Actual
8142155.002022-11-298464Actual
1304060.002023-03-298456Budget
3833354.002025-03-298473Actual
3127678.452024-08-2884113Actual
14643187.002023-05-298414Actual
2991196.512024-07-2884311Actual
122592.002022-05-298463Actual
245247.142024-02-2684112Actual
6509161.002022-09-288467Actual
16534318.002023-07-298413Actual
29678237.002024-07-288467Actual
12629156.002023-03-298464Actual
27897204.762024-05-2884213Actual
3458335.872024-11-2884212Actual
775790.002022-10-298428Budget
28107444.002024-06-288414Actual
30479221.002024-08-288415Actual
513980.002022-08-298446Budget
3067949.002024-08-288456Actual
3718380.002025-02-268473Actual
39278106.522025-03-2984113Actual
1111280.002023-01-278428Budget
7337100.002022-10-298436Budget
1230090.002023-02-268468Budget
34001123.002024-11-288436Actual
5650100.002022-09-288413Budget
2615159.002024-04-278466Actual
36103.002022-04-288413Actual
23645151.002024-02-268463Actual
5898115.002022-09-288464Actual
1489216.002022-05-298415Actual
35707122.042024-12-2784112Actual
7756104.112022-10-298428Actual
25297166.242024-03-288468Actual
2391699.002024-02-268416Actual
245512.892024-02-2684212Actual
38361395.002025-03-298414Actual
10694124.002023-01-278436Actual
7161135.002022-10-298465Actual
1423657.142023-04-2884111Actual
579136.002022-09-288473Actual
19192160.182023-09-288428Actual
8221100.002022-11-298415Budget
215418.212023-11-2984112Actual
7102100.002022-10-298415Budget
412290.002022-07-298466Budget
1969083.002023-10-298473Actual
26305484.422024-04-278418Actual
1467794.002023-05-298464Actual
8754148.002022-11-298467Actual
36917131.612025-01-2784612Actual
7241100.002022-10-298416Budget
35507120.972024-12-2784111Actual
25916208.002024-04-278415Actual
1933917.782023-09-2884311Actual
18570380.002023-09-288413Actual
3438237.992024-11-2884211Actual
2666213.532024-04-2784612Actual
4994100.002022-08-298416Budget
19845117.002023-10-298465Actual
182250.002022-05-298456Budget
29050201.262024-06-2884213Actual
6962200.002022-10-298414Budget
31987411.692024-09-278418Actual
2234373.102023-12-2784111Actual
17130264.722023-07-298418Actual
2334936.932024-01-2784211Actual
31218162.462024-08-2884612Actual
2923282.002024-07-288473Actual
1594869.002023-06-298466Actual
5899100.002022-09-288464Budget
2269875.002024-01-278473Actual
636890.002022-09-288466Budget
28644178.362024-06-288468Actual
32399127.572024-09-2784113Actual
2672064.412024-04-2784113Actual
631050.002022-09-288456Budget
38837414.732025-03-298418Actual
39338190.732025-03-2984613Actual
1303968.002023-03-298456Actual
164778.212023-06-2984612Actual
12379100.002023-03-298413Budget
1730530.552023-07-2984311Actual
289291.002022-06-298446Actual
25734181.002024-04-278463Actual
1351200.002022-05-298414Budget
2494562.002024-03-288416Actual
32962115.002024-10-288466Actual
1698088.002023-07-298466Actual
37091396.002025-02-268413Actual
26957309.002024-05-288414Actual
23229135.932024-01-278428Actual
1621868.852023-06-2984111Actual
182138.002022-05-298456Actual
9018110.002022-12-278413Actual
8284116.002022-11-298465Actual
1289640.002023-03-298426Budget
1482881.002023-05-298416Actual
30769315.002024-08-288417Actual
164198.212023-06-2984112Actual
2549760.332024-03-2884611Actual
3564995.442024-12-2784611Actual
17625.002022-04-288473Actual
4915200.002022-08-298465Budget
952850.002022-12-278426Budget
683793.002022-10-298463Actual
31392356.002024-09-278413Actual
34734117.042024-11-2884613Actual
38687103.002025-03-298466Actual
565194.002022-09-288413Actual
2405555.002024-02-268466Actual
17813144.002023-08-298465Actual
10693100.002023-01-278436Budget
2042126.292023-10-2984511Actual
34497149.702024-11-2884611Actual
3593200.002022-07-298414Budget
888190.002022-11-298428Budget
12049164.002023-02-268417Actual
524499.002022-08-298466Actual
2952776.002024-07-288446Actual
579040.002022-09-288473Budget
9205200.002022-12-278414Budget
2538311.402024-03-2884211Actual
4388157.142022-07-298428Actual
9807200.002022-12-278417Budget
20875161.002023-11-298465Actual
1026114.722022-04-288428Actual
13179148.002023-03-298417Actual
10741100.002023-01-278446Budget
518650.002022-08-298456Budget
3015057.392024-07-2884113Actual
855362.002022-11-298456Actual
8691200.002022-11-298417Budget
225200.002022-04-288414Budget
1167100.002022-05-298413Budget
195115.012023-09-2884212Actual
1176862.002023-02-268426Actual
27195135.002024-05-288436Actual
4448131.392022-07-298468Actual
2873043.312024-06-2884211Actual
5838200.002022-09-288414Budget
3862867.002025-03-298446Actual
3791200.002022-07-298465Budget
2101469.002023-11-298446Actual
27987350.002024-06-288413Actual
16040198.002023-06-298467Actual
30572112.002024-08-288416Actual
37861102.892025-02-2684311Actual
1019580.002023-01-278463Actual
2101200.002022-05-298418Budget
3898563.532025-03-2984211Actual
6040142.002022-09-288465Actual
2148345.442023-11-2984611Actual
2543729.482024-03-2884411Actual
4712196.002022-08-298414Actual
9578100.002022-12-278436Budget
838200.002022-04-288417Budget
999590.002022-12-278428Budget
21282146.542023-11-298468Actual
3739799.002025-02-268416Actual
803430.002022-11-298473Budget
2998100.002022-06-298466Budget
35294307.002024-12-278417Actual
2288125.002022-06-298413Actual
12050200.002023-02-268417Budget
616645.002022-09-288426Actual
21127160.002023-11-298417Actual
915730.002022-12-278473Budget
16005218.002023-06-298417Actual
2650840.122024-04-2784411Actual
1488396.002023-05-298436Actual
507100.002022-04-288416Budget
37714272.302025-02-268428Actual
14176145.022023-04-288468Actual
524590.002022-08-298466Budget
9994179.872022-12-278428Actual
438990.002022-07-298428Budget
3213573.102024-09-2784211Actual
2612200.002022-06-298415Budget
15715125.002023-06-298415Actual
3668557.142025-01-2784211Actual
1485531.002023-05-298426Actual
2148134.422022-05-298428Actual
15025261.002023-05-298417Actual
28199229.002024-06-288415Actual
39100132.682025-03-2984611Actual
2045541.192023-10-2984611Actual
898119.002022-04-288467Actual
728856.002022-10-298426Actual
466436.002022-08-298473Actual
24852122.002024-03-288415Actual
2606690.002024-04-278436Actual
13180200.002023-03-298417Budget
31640231.002024-09-278465Actual
28292118.002024-06-288416Actual
2881119.912024-06-2884511Actual
7338117.002022-10-298436Actual
69747.002022-04-288456Actual
1733249.702023-07-2984411Actual
1836133.742023-08-2984411Actual
174785.012023-07-2984212Actual
20748218.002023-11-298414Actual
444780.002022-07-298468Budget
37034134.592025-01-2784613Actual
23858143.002024-02-268465Actual
15622155.002023-06-298414Actual
979200.002022-04-288418Budget
38153118.802025-02-2684213Actual
3177971.002024-09-278446Actual
26210270.002024-04-278417Actual
1117490.002023-01-278468Budget
3071275.002024-08-288466Actual
6039200.002022-09-288465Budget
915621.002022-12-278473Actual
2204139.002023-12-278456Actual
27492184.422024-05-288468Actual
37594304.002025-02-268417Actual
2239839.062023-12-2784311Actual
551090.002022-08-298428Budget
3331360.332024-10-2884411Actual
3512439.002024-12-278426Actual
33467141.192024-10-2884612Actual
26366187.452024-04-278468Actual
32307109.272024-09-2784112Actual
2107086.002023-11-298466Actual
1961160.002022-05-298417Actual

Generated 2025-05-28 18:02:23.818 UTC