[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636967.002022-11-058466Actual
9680.002022-06-058463Budget
6039200.002022-11-058465Budget
3871100.002022-09-058416Budget
1429145.442023-06-0584311Actual
26872252.002024-07-058463Actual
1765835.002023-10-068473Actual
18690194.002023-11-058414Actual
8362138.002023-01-068416Actual
557180.002022-10-068468Budget
20254196.542023-12-068468Actual
4854200.002022-10-068415Budget
2299252.002024-03-058446Actual
3443682.682025-01-0584411Actual
1580888.002023-08-068416Actual
2289100.002022-08-068413Budget
22726189.002024-03-058414Actual
36247135.002025-03-068416Actual
36599184.422025-03-068468Actual
3488379.002025-02-038473Actual
164465.012023-08-0684212Actual
841047.002023-01-068426Actual
3638792.002025-03-068466Actual
616645.002022-11-058426Actual
2072044.002024-01-068473Actual
16569180.002023-09-058463Actual
144098.212023-06-0584112Actual
5977185.002022-11-058415Actual
26837300.002024-07-058413Actual
1197178.002023-04-058466Actual
972980.002023-02-038466Budget
1489216.002022-07-068415Actual
20783125.002024-01-068464Actual
743240.002022-12-068456Budget
13179148.002023-05-068417Actual
2549760.332024-05-0584611Actual
16534318.002023-09-058413Actual
3803419.912025-04-0584212Actual
10846103.002023-03-068466Actual
36103.002022-06-058413Actual
1244070.002023-05-068463Budget
3668557.142025-03-0684211Actual
19810135.002023-12-068415Actual
3833354.002025-05-068473Actual
10517100.002023-03-068465Budget
35152114.002025-02-038436Actual
39220189.062025-05-0684612Actual
37304259.002025-04-058415Actual
37628271.002025-04-058467Actual
2004369.002023-12-068466Actual
2546423.102024-05-0584511Actual
2096027.002024-01-068426Actual
37537104.002025-04-058466Actual
1467794.002023-07-068464Actual
2884582.682024-08-0584611Actual
3635460.002025-03-068456Actual
25000109.002024-05-058436Actual
743133.002022-12-068456Actual
28582492.002024-08-058418Actual
9578100.002023-02-038436Budget
1303968.002023-05-068456Actual
967236.002023-02-038456Actual
1376097.002023-06-058465Actual
1390159.002023-06-058446Actual
4916145.002022-10-068465Actual
1727823.102023-09-0584211Actual
35004297.002025-02-038415Actual
2293819.002024-03-058426Actual
2606690.002024-06-048436Actual
32729257.002024-12-058415Actual
22131184.002024-02-038417Actual
21665204.002024-02-038463Actual
11580182.002023-04-058415Actual
10381116.002023-03-068464Actual
2722195.002024-07-058446Actual
1851314.592023-10-0684612Actual
3750462.002025-04-058456Actual
1360379.002023-06-058473Actual
22224251.092024-02-038418Actual
37211424.002025-04-058414Actual
26780141.612024-06-0484613Actual
3747892.002025-04-058446Actual
5899100.002022-11-058464Budget
23610278.002024-04-048413Actual
177483.002022-07-068446Actual
1632712.462023-08-0684511Actual
13725182.002023-06-058415Actual
16689105.002023-09-058464Actual
32962115.002024-12-058466Actual
33139172.302024-12-058428Actual
10459156.002023-03-068415Actual
1027332.002023-03-068473Actual
8753100.002023-01-068467Budget
18188117.752023-10-068428Actual
14019162.002023-06-058417Actual
33888239.002025-01-058465Actual
245512.892024-04-0484212Actual
1535467.782023-07-0684611Actual
21876105.002024-02-038465Actual
1833433.742023-10-0684311Actual
1284990.002023-05-068416Budget
14770102.002023-07-068465Actual
2242548.632024-02-0384411Actual
2807981.002024-08-058473Actual
888190.002023-01-068428Budget
6589100.002022-11-058418Budget
3373363.002025-01-058473Actual
26245208.002024-06-048467Actual
32516293.002024-12-058413Actual
2443211.402024-04-0484511Actual
25235317.752024-05-058418Actual
1893094.002023-11-058436Actual
604100.002022-06-058436Budget
5383118.002022-10-068467Actual
2101200.002022-07-068418Budget
235219.272024-03-0584112Actual
571370.002022-11-058463Budget
1866241.002023-11-058473Actual
2157413.532024-01-0684612Actual
1698088.002023-09-058466Actual
34142333.002025-01-058417Actual
2716739.002024-07-058426Actual
31218162.462024-10-0584612Actual
2332156.082024-03-0584111Actual
10380100.002023-03-068464Budget
2098899.002024-01-068436Actual
3745299.002025-04-058436Actual
19845117.002023-12-068465Actual
29501136.002024-09-048436Actual
630942.002022-11-058456Actual
4340184.422022-09-058418Actual
15750143.002023-08-068465Actual
1410100.002022-07-068464Budget
4853190.002022-10-068415Actual
4388157.142022-09-058428Actual
967140.002023-02-038456Budget
749180.002022-12-068466Budget
2301860.002024-03-058456Actual
23765151.002024-04-048464Actual
683793.002022-12-068463Actual
1384725.002023-06-058426Actual
5462311.692022-10-068418Actual
29736425.332024-09-048418Actual
33231160.342024-12-0584111Actual
12770100.002023-05-068465Budget
728856.002022-12-068426Actual
29023106.522024-08-0584113Actual
12708200.002023-05-068415Budget
12945107.002023-05-068436Actual
28965129.482024-08-0584612Actual
4915200.002022-10-068465Budget
25821232.002024-06-048414Actual
2749100.002022-08-068416Budget
20663196.002024-01-068463Actual
2714086.002024-07-058416Actual
3059953.002024-10-058426Actual
1064541.002023-03-068426Actual
579040.002022-11-058473Budget
2437831.612024-04-0484311Actual
30301210.002024-10-058463Actual
2269875.002024-03-058473Actual
565194.002022-11-058413Actual
32426201.262024-11-0484213Actual
837147.002022-06-058417Actual
69747.002022-06-058456Actual
22819145.002024-03-058415Actual
35977205.002025-03-068463Actual
3918650.762025-05-0684212Actual
2831929.002024-08-058426Actual
34734117.042025-01-0584613Actual
2045541.192023-12-0684611Actual
5092100.002022-10-068436Budget
1795248.002023-10-068446Actual
10135100.002023-03-068413Budget
3592213.002022-09-058414Actual
3035884.002024-10-058473Actual
26305484.422024-06-048418Actual
27550159.272024-07-0584111Actual
289390.002022-08-068446Budget
32671264.002024-12-058464Actual
2532100.002022-08-068464Budget
1797831.002023-10-068456Actual
31303132.832024-10-0584213Actual
31037102.892024-10-0584311Actual
738570.002022-12-068446Budget
332590.002022-08-068468Budget
1662688.002023-09-058473Actual
458762.002022-10-068463Actual
2022128.002022-07-068467Actual
25297166.242024-05-058468Actual
17730.002022-06-058473Budget
1969083.002023-12-068473Actual
1735912.462023-09-0584511Actual
738477.002022-12-068446Actual
20875161.002024-01-068465Actual
38276179.002025-05-068463Actual
2988436.932024-09-0484211Actual
39278106.522025-05-0684113Actual
11173132.902023-03-068468Actual
12050200.002023-04-058417Budget
225200.002022-06-058414Budget
1284891.002023-05-068416Actual
23229135.932024-03-058428Actual
21989111.002024-02-038436Actual
663790.002022-11-058428Budget
1750914.592023-09-0584612Actual
2497218.002024-05-058426Actual
26747208.272024-06-0484213Actual
3791513.532025-04-0584511Actual
3742432.002025-04-058426Actual
9343136.002023-02-038415Actual
28234220.002024-08-058465Actual
8880117.752023-01-068428Actual
1431831.612023-06-0584411Actual
28702165.662024-08-0584111Actual
19106234.002023-11-058467Actual
1411139.002022-07-068464Actual
3325959.272024-12-0584211Actual
3783427.362025-04-0584211Actual
30386326.002024-10-058414Actual
36154275.002025-03-068415Actual
2728082.002024-07-058466Actual
18605174.002023-11-058463Actual
5324142.002022-10-068417Actual
10055138.962023-02-038468Actual
12049164.002023-04-058417Actual
1730530.552023-09-0584311Actual
177590.002022-07-068446Budget
18102129.002023-10-068467Actual
174515.012023-09-0584112Actual
36657178.422025-03-0684111Actual
37748261.692025-04-058468Actual
25142276.002024-05-058417Actual
1532044.382023-07-0684411Actual
1526611.402023-07-0684211Actual
29295184.002024-09-048464Actual
195429.272023-11-0584612Actual
9344100.002023-02-038415Budget
38241326.002025-05-068413Actual
10460200.002023-03-068415Budget
29083132.832024-08-0584613Actual
33946116.002025-01-058416Actual
11113128.362023-03-068428Actual
1191260.002023-04-058456Budget
2757853.952024-07-0584211Actual
3857453.002025-05-068426Actual
1167100.002022-07-068413Budget
1993030.002023-12-068426Actual
1176862.002023-04-058426Actual
2611843.002024-06-048456Actual
2440547.572024-04-0484411Actual
1139018.002023-04-058473Actual
2508581.002024-05-058466Actual
21248176.842024-01-068428Actual
972873.002023-02-038466Actual
838200.002022-06-058417Budget
174785.012023-09-0584212Actual
12769108.002023-05-068465Actual
32399127.572024-11-0484113Actual
32015226.842024-11-048428Actual
3679882.682025-03-0684611Actual
5463100.002022-10-068418Budget
17686147.002023-10-068414Actual
1594869.002023-08-068466Actual
30924281.392024-10-058468Actual
37594304.002025-04-058417Actual
2093369.002024-01-068416Actual
24265211.692024-04-048468Actual
518557.002022-10-068456Actual
9480123.002023-02-038416Actual
12111100.002023-04-058467Budget
14054214.002023-06-058467Actual
2615159.002024-06-048466Actual
7570200.002022-12-068417Budget
3224984.802024-11-0484611Actual
1230090.002023-04-058468Budget
31098107.142024-10-0584611Actual
444780.002022-09-058468Budget
35449216.242025-02-038468Actual
2724743.002024-07-058456Actual
27897204.762024-07-0584213Actual
2763290.122024-07-0584411Actual
5839242.002022-11-058414Actual
1426412.462023-06-0584211Actual
2139550.762024-01-0684311Actual
3148477.002024-11-048473Actual
1186474.002023-04-058446Actual
1739372.042023-09-0584611Actual
9205200.002023-02-038414Budget
162469.272023-08-0684211Actual
38865149.572025-05-068428Actual
17813144.002023-10-068465Actual
28199229.002024-08-058415Actual
2107086.002024-01-068466Actual
2777924.162024-07-0584212Actual
1086107.142022-06-058468Actual
1962200.002022-07-068417Budget
7708200.002022-12-068418Budget
2541027.362024-05-0584311Actual
3405351.002025-01-058456Actual
4262147.002022-09-058467Actual
2405555.002024-04-048466Actual
1733249.702023-09-0584411Actual
32822127.002024-12-058416Actual
11720108.002023-04-058416Actual
855440.002023-01-068456Budget
29972102.892024-09-0484611Actual
14558204.002023-07-068463Actual
2346356.082024-03-0584611Actual
907880.002023-02-038463Budget
22166194.002024-02-038467Actual
1551100.002022-07-068465Budget
3404113.002022-09-058413Actual
789696.002023-01-068413Actual
2475200.002022-08-068414Budget
346766.002022-09-058463Actual
17158107.142023-09-058428Actual
28022222.002024-08-058463Actual
1591549.002023-08-068456Actual
30862542.002024-10-058418Actual
22641168.002024-03-058463Actual
8221100.002023-01-068415Budget
3140114.002022-08-068467Actual
504350.002022-10-068426Budget
55530.002022-06-058426Budget
855362.002023-01-068456Actual
34791323.002025-02-038413Actual
2394315.002024-04-048426Actual
3213573.102024-11-0484211Actual
25734181.002024-06-048463Actual
1461538.002023-07-068473Actual
1251930.002023-05-068473Budget
31987411.692024-11-048418Actual
1223984.422023-04-058428Actual
691430.002022-12-068473Budget
1197090.002023-04-058466Budget
1139130.002023-04-058473Budget
27337272.002024-07-058417Actual
3402783.002025-01-058446Actual
29388189.002024-09-048465Actual
6448240.002022-11-058417Actual
401580.002022-09-058446Budget
2204139.002024-02-038456Actual
35507120.972025-02-0384111Actual
1727135.002022-07-068436Actual
2399767.002024-04-048446Actual
354540.002022-09-058473Budget
3127678.452024-10-0584113Actual
194843.952023-11-0584112Actual
108590.002022-06-058468Budget
2502660.002024-05-058446Actual
3523787.002025-02-038466Actual
36189174.002025-03-068465Actual
781895.022022-12-068468Actual
3812697.742025-04-0584113Actual
27195135.002024-07-058436Actual
9947325.332023-02-038418Actual
15622155.002023-08-068414Actual
616750.002022-11-058426Budget
33111352.602024-12-058418Actual
2100219.272022-07-068418Actual
2993892.252024-09-0484411Actual
1310090.002023-05-068466Budget
3898563.532025-05-0684211Actual
7897100.002023-01-068413Budget
234880.002022-08-068463Budget
34702152.132025-01-0584213Actual
12946100.002023-05-068436Budget
27458288.972024-07-058428Actual
12378107.002023-05-068413Actual
31335136.342024-10-0584613Actual
15715125.002023-08-068415Actual
6119100.002022-11-058416Budget
841150.002023-01-068426Budget
8222160.002023-01-068415Actual
24640333.002024-05-058413Actual
34826191.002025-02-038463Actual
2603818.002024-06-048426Actual
524499.002022-10-068466Actual
8363100.002023-01-068416Budget
2662812.462024-06-0484112Actual
3967124.002022-09-058436Actual
9867121.002023-02-038467Actual
4995103.002022-10-068416Actual
17778110.002023-10-068415Actual
22252122.302024-02-038428Actual
18570380.002023-11-058413Actual
5511135.932022-10-068428Actual
1423657.142023-06-0584111Actual
3593200.002022-09-058414Budget
279730.002022-08-068426Budget
2650840.122024-06-0484411Actual
12190201.082023-04-058418Actual
1310187.002023-05-068466Actual
13631137.002023-06-058414Actual
35387410.182025-02-038418Actual
5978200.002022-11-058415Budget
12112113.002023-04-058467Actual
3071275.002024-10-058466Actual
2845130.002022-08-068436Actual
8283100.002023-01-068465Budget
35707122.042025-02-0384112Actual
406149.002022-09-058456Actual
1027230.002023-03-068473Budget
30177164.412024-09-0484213Actual
12379100.002023-05-068413Budget
37126263.002025-04-058463Actual
3654100.002022-09-058464Budget
12566193.002023-05-068414Actual
1005670.002023-02-038468Budget
6963180.002022-12-068414Actual
1488396.002023-07-068436Actual
2291177.002024-03-058416Actual
1827961.402023-10-0684111Actual
11500144.002023-04-058464Actual
1848010.332023-10-0684112Actual
1244166.002023-05-068463Actual
9808192.002023-02-038417Actual
3078200.002022-08-068417Budget
35329254.002025-02-038467Actual
122480.002022-07-068463Budget
39039115.652025-05-0684411Actual
5323200.002022-10-068417Budget
21162153.002024-01-068467Actual
952850.002023-02-038426Budget
36975145.112025-03-0684113Actual
8284116.002023-01-068465Actual
13320200.002023-05-068418Budget
898119.002022-06-058467Actual
35294307.002025-02-038417Actual
18067237.002023-10-068417Actual
1019580.002023-03-068463Actual
18817165.002023-11-058465Actual
3520444.002025-02-038456Actual
28347146.002024-08-058436Actual
289291.002022-08-068446Actual
1019470.002023-03-068463Budget
1689590.002023-09-058436Actual
32551177.002024-12-058463Actual
452694.002022-10-068413Actual
781770.002022-12-068468Budget
29260327.002024-09-048414Actual
2612200.002022-08-068415Budget
26991204.002024-07-058464Actual
30266373.002024-10-058413Actual
25856161.002024-06-048464Actual
30421273.002024-10-058464Actual
33019353.002024-12-058417Actual
29140360.002024-09-048413Actual
5384100.002022-10-068467Budget
3438237.992025-01-0584211Actual
893991.992023-01-068468Actual
1382097.002023-06-058416Actual
1544514.592023-07-0684612Actual
75794.002022-06-058466Actual
1493550.002023-07-068456Actual
2787067.922024-07-0584113Actual
3440985.872025-01-0584311Actual
31427180.002024-11-048463Actual
34354196.512025-01-0584111Actual
220990.002022-07-068468Budget
6776100.002022-12-068413Budget
167844.002022-07-068426Actual
2543729.482024-05-0584411Actual
9792.002022-06-058463Actual
19599288.002023-12-068413Actual
15502364.002023-08-068413Actual
17871100.002023-10-068416Actual
3734200.002022-09-058415Budget
962470.002023-02-038446Budget
37034134.592025-03-0684613Actual
9946200.002023-02-038418Budget
215418.212024-01-0684112Actual
3509784.002025-02-038416Actual
17720120.002023-10-068464Actual
1529328.422023-07-0684311Actual
24232146.542024-04-048428Actual
38361395.002025-05-068414Actual
7709193.512022-12-068418Actual
3221631.612024-11-0484511Actual
7629100.002022-12-068467Budget
37246288.002025-04-058464Actual
1289640.002023-05-068426Budget
33854209.002025-01-058415Actual
22853108.002024-03-058465Actual
10134105.002023-03-068413Actual
3512439.002025-02-038426Actual
3603460.002025-03-068473Actual
33525122.312024-12-0584113Actual
15180141.992023-07-068468Actual
31512364.002024-11-048414Actual
3106484.802024-10-0584411Actual
4201129.002022-09-058417Actual
255557.142024-05-0584112Actual
294050.002022-08-068456Budget
756100.002022-06-058466Budget
25263158.662024-05-058428Actual
1995897.002023-12-068436Actual
30514212.002024-10-058465Actual
8083200.002023-01-068414Budget
1933917.782023-11-0584311Actual
2645439.062024-06-0484211Actual
167930.002022-07-068426Budget
6509161.002022-11-058467Actual
346670.002022-09-058463Budget
28292118.002024-08-058416Actual
29175182.002024-09-048463Actual
38899195.022025-05-068468Actual
24675192.002024-05-058463Actual
15118334.422023-07-068418Actual
509198.002022-10-068436Actual
9868100.002023-02-038467Budget

Generated 2025-07-05 07:01:41.012 UTC