[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952850.002022-12-118426Budget
579040.002022-09-128473Budget
1064541.002023-01-118426Actual
3862867.002025-03-138446Actual
27897204.762024-05-1284213Actual
11113128.362023-01-118428Actual
29736425.332024-07-128418Actual
26333198.052024-04-118428Actual
15502364.002023-06-138413Actual
893991.992022-11-138468Actual
29295184.002024-07-128464Actual
65190.002022-04-128446Budget
7240118.002022-10-138416Actual
346670.002022-07-138463Budget
3106484.802024-08-1284411Actual
19845117.002023-10-138465Actual
2998100.002022-06-138466Budget
30890179.872024-08-128428Actual
6588220.782022-09-128418Actual
19071233.002023-09-128417Actual
466540.002022-08-138473Budget
2101200.002022-05-138418Budget
234880.002022-06-138463Budget
3733147.002022-07-138415Actual
3172535.002024-09-118426Actual
3373363.002024-11-128473Actual
35707122.042024-12-1184112Actual
1887560.002023-09-128416Actual
789696.002022-11-138413Actual
36537496.542025-01-118418Actual
24675192.002024-03-128463Actual
1435145.442023-04-1284611Actual
604100.002022-04-128436Budget
2196127.002023-12-118426Actual
7338117.002022-10-138436Actual
669880.002022-09-128468Budget
3438237.992024-11-1284211Actual
2042126.292023-10-1384511Actual
7101130.002022-10-138415Actual
3906613.532025-03-1384511Actual
31218162.462024-08-1284612Actual
16569180.002023-07-138463Actual
2611843.002024-04-118456Actual
11818117.002023-02-108436Actual
3397336.002024-11-128426Actual
33525122.312024-10-1284113Actual
611894.002022-09-128416Actual
34911403.002024-12-118414Actual
28610193.512024-06-128428Actual
2714086.002024-05-128416Actual
3408578.002024-11-128466Actual
32516293.002024-10-128413Actual
579136.002022-09-128473Actual
2952776.002024-07-128446Actual
4201129.002022-07-138417Actual
12112113.002023-02-108467Actual
3078200.002022-06-138417Budget
36599184.422025-01-118468Actual
14735168.002023-05-138415Actual
5383118.002022-08-138467Actual
2045541.192023-10-1384611Actual
20841155.002023-11-138415Actual
32671264.002024-10-128464Actual
8880117.752022-11-138428Actual
2301860.002024-01-118456Actual
29140360.002024-07-128413Actual
37100.002022-04-128413Budget
979200.002022-04-128418Budget
11865100.002023-02-108446Budget
21162153.002023-11-138467Actual
4341100.002022-07-138418Budget
34617174.172024-11-1284612Actual
205403.952023-10-1384212Actual
683680.002022-10-138463Budget
33019353.002024-10-128417Actual
21631268.002023-12-118413Actual
1411139.002022-05-138464Actual
1390159.002023-04-128446Actual
3512439.002024-12-118426Actual
5572123.812022-08-138468Actual
13725182.002023-04-128415Actual
3898563.532025-03-1384211Actual
907880.002022-12-118463Budget
3783427.362025-02-1084211Actual
1488396.002023-05-138436Actual
728856.002022-10-138426Actual
1580888.002023-06-138416Actual
9868100.002022-12-118467Budget
504246.002022-08-138426Actual
2446676.292024-02-1084611Actual
10740105.002023-01-118446Actual
33173219.272024-10-128468Actual
21248176.842023-11-138428Actual
509198.002022-08-138436Actual
21665204.002023-12-118463Actual
2541027.362024-03-1284311Actual
14770102.002023-05-138465Actual
513853.002022-08-138446Actual
631050.002022-09-128456Budget
11173132.902023-01-118468Actual
12111100.002023-02-108467Budget
2004369.002023-10-138466Actual
22853108.002024-01-118465Actual
406250.002022-07-138456Budget
3638792.002025-01-118466Actual
1990385.002023-10-138416Actual
9204220.002022-12-118414Actual
13321243.512023-03-138418Actual
3325959.272024-10-1284211Actual
39305210.032025-03-1384213Actual
195429.272023-09-1284612Actual
11817100.002023-02-108436Budget
3745299.002025-02-108436Actual
3328665.652024-10-1284311Actual
6119100.002022-09-128416Budget
30301210.002024-08-128463Actual
17871100.002023-08-138416Actual
2332156.082024-01-1184111Actual
8142155.002022-11-138464Actual
17566355.002023-08-138413Actual
2777924.162024-05-1284212Actual
12190201.082023-02-108418Actual
1423657.142023-04-1284111Actual
1197090.002023-02-108466Budget
3458335.872024-11-1284212Actual
3592213.002022-07-138414Actual
4123124.002022-07-138466Actual
3140114.002022-06-138467Actual
75794.002022-04-128466Actual
33641293.002024-11-128413Actual
2093369.002023-11-138416Actual
25916208.002024-04-118415Actual
289390.002022-06-138446Budget
33584206.522024-10-1284613Actual
33796204.002024-11-128464Actual
29260327.002024-07-128414Actual
2107086.002023-11-138466Actual
15060196.002023-05-138467Actual
4994100.002022-08-138416Budget
2473236.002024-03-128473Actual
1750914.592023-07-1384612Actual
1725064.592023-07-1384111Actual
1535467.782023-05-1384611Actual
39338190.732025-03-1384613Actual
10694124.002023-01-118436Actual
2234373.102023-12-1184111Actual
2843299.002024-06-128466Actual
17686147.002023-08-138414Actual
1490957.002023-05-138446Actual
1995897.002023-10-138436Actual
2391699.002024-02-108416Actual
1026114.722022-04-128428Actual
20221146.542023-10-138428Actual
37246288.002025-02-108464Actual
1299299.002023-03-138446Actual
2291177.002024-01-118416Actual
37034134.592025-01-1184613Actual
1735912.462023-07-1384511Actual
3443682.682024-11-1284411Actual
35943252.002025-01-118413Actual
32636448.002024-10-128414Actual
6777137.002022-10-138413Actual
743240.002022-10-138456Budget
10693100.002023-01-118436Budget
354436.002022-07-138473Actual
2479486.002024-03-128464Actual
30982123.102024-08-1284111Actual
18570380.002023-09-128413Actual
26957309.002024-05-128414Actual
4712196.002022-08-138414Actual
20135132.002023-10-138467Actual
37091396.002025-02-108413Actual
30386326.002024-08-128414Actual
3635460.002025-01-118456Actual
1176862.002023-02-108426Actual
3216279.482024-09-1184311Actual
26305484.422024-04-118418Actual
1866241.002023-09-128473Actual
4527100.002022-08-138413Budget
2846100.002022-06-138436Budget
30862542.002024-08-128418Actual
9947325.332022-12-118418Actual
25821232.002024-04-118414Actual
2101469.002023-11-138446Actual
23263131.392024-01-118468Actual
34791323.002024-12-118413Actual
4854200.002022-08-138415Budget
13631137.002023-04-128414Actual
2609248.002024-04-118446Actual
2881119.912024-06-1284511Actual
21750165.002023-12-118414Actual
4995103.002022-08-138416Actual
1084790.002023-01-118466Budget
16747160.002023-07-138415Actual
15180141.992023-05-138468Actual
3632876.002025-01-118446Actual
2722195.002024-05-128446Actual
13665134.002023-04-128464Actual
174515.012023-07-1384112Actual
33053236.002024-10-128467Actual
35039162.002024-12-118465Actual
1489216.002022-05-138415Actual
3573550.762024-12-1184212Actual
3284929.002024-10-128426Actual
967236.002022-12-118456Actual
466436.002022-08-138473Actual
3290386.002024-10-128446Actual
3734200.002022-07-138415Budget
1244070.002023-03-138463Budget
17730.002022-04-128473Budget
20628333.002023-11-138413Actual
2716739.002024-05-128426Actual
3005823.102024-07-1284212Actual
3455592.252024-11-1284112Actual
32551177.002024-10-128463Actual
1230090.002023-02-108468Budget
3101036.932024-08-1284211Actual
18188117.752023-08-138428Actual
225165.012023-12-1184112Actual
1928468.852023-09-1284111Actual
10380100.002023-01-118464Budget
2615159.002024-04-118466Actual
2656944.382024-04-1184611Actual
504350.002022-08-138426Budget
3127678.452024-08-1284113Actual
30804240.002024-08-128467Actual
3564995.442024-12-1184611Actual
616750.002022-09-128426Budget
1342990.002023-03-138468Budget
524590.002022-08-138466Budget
2875773.102024-06-1284311Actual
1139018.002023-02-108473Actual
12946100.002023-03-138436Budget
2237130.552023-12-1184211Actual
1131377.002023-02-108463Actual
2405555.002024-02-108466Actual
3292943.002024-10-128456Actual
507100.002022-04-128416Budget
2724743.002024-05-128456Actual
2497218.002024-03-128426Actual
18221182.902023-08-138468Actual
838200.002022-04-128417Budget
2601153.002024-04-118416Actual
571273.002022-09-128463Actual
15118334.422023-05-138418Actual
274897.002022-06-138416Actual
551090.002022-08-138428Budget
27458288.972024-05-128428Actual
24112211.002024-02-108417Actual
1078762.002023-01-118456Actual
8284116.002022-11-138465Actual
31512364.002024-09-118414Actual
30421273.002024-08-128464Actual
1446711.402023-04-1284612Actual
2999116.002022-06-138466Actual
23858143.002024-02-108465Actual
962568.002022-12-118446Actual
10846103.002023-01-118466Actual
1496870.002023-05-138466Actual
663790.002022-09-128428Budget
2650840.122024-04-1184411Actual
28347146.002024-06-128436Actual
4340184.422022-07-138418Actual
1005670.002022-12-118468Budget
5650100.002022-09-128413Budget
3180550.002024-09-118456Actual
3865467.002025-03-138456Actual
401491.002022-07-138446Actual
565194.002022-09-128413Actual
12629156.002023-03-138464Actual
3968100.002022-07-138436Budget
25177198.002024-03-128467Actual
38865149.572025-03-138428Actual
3654100.002022-07-138464Budget
2178485.002023-12-118464Actual
915621.002022-12-118473Actual
22252122.302023-12-118428Actual
35004297.002024-12-118415Actual
3326140.482022-06-138468Actual
10135100.002023-01-118413Budget
3177971.002024-09-118446Actual
32729257.002024-10-128415Actual
32608107.002024-10-128473Actual
1426412.462023-04-1284211Actual
3558972.042024-12-1184411Actual
1310090.002023-03-138466Budget
6589100.002022-09-128418Budget
17192163.212023-07-138468Actual
518557.002022-08-138456Actual
3404113.002022-07-138413Actual
9343136.002022-12-118415Actual
225200.002022-04-128414Budget
23108196.002024-01-118417Actual
626280.002022-09-128446Budget
3340590.122024-10-1284112Actual
3871100.002022-07-138416Budget
2134053.952023-11-1384111Actual
11065200.002023-01-118418Budget
29798231.392024-07-128468Actual
18160246.542023-08-138418Actual
255557.142024-03-1284112Actual
1166129.002022-05-138413Actual
108590.002022-04-128468Budget
4915200.002022-08-138465Budget
27492184.422024-05-128468Actual
18817165.002023-09-128465Actual
915730.002022-12-118473Budget
8754148.002022-11-138467Actual
952947.002022-12-118426Actual
31929280.002024-09-118467Actual
27195135.002024-05-128436Actual
972873.002022-12-118466Actual
1376097.002023-04-128465Actual
2432352.892024-02-1084111Actual
7708200.002022-10-138418Budget
3679882.682025-01-1184611Actual
458670.002022-08-138463Budget
9808192.002022-12-118417Actual
8283100.002022-11-138465Budget
6263101.002022-09-128446Actual
279625.002022-06-138426Actual
32877109.002024-10-128436Actual
1848010.332023-08-1384112Actual
36302125.002025-01-118436Actual
9577117.002022-12-118436Actual
3266102.602022-06-138428Actual
3071275.002024-08-128466Actual
38687103.002025-03-138466Actual
9680.002022-04-128463Budget
29388189.002024-07-128465Actual
9019100.002022-12-118413Budget
2098899.002023-11-138436Actual
27605115.652024-05-1284311Actual
2612200.002022-06-138415Budget
21127160.002023-11-138417Actual
19752101.002023-10-138464Actual
33676168.002024-11-128463Actual
3603460.002025-01-118473Actual
1559449.002023-06-138473Actual
10925164.002023-01-118417Actual
26245208.002024-04-118467Actual
2245877.362023-12-1184611Actual
5462311.692022-08-138418Actual
1336980.002023-03-138428Budget
29856165.662024-07-1284111Actual
38837414.732025-03-138418Actual
20193279.872023-10-138418Actual
2296685.002024-01-118436Actual
2104051.002023-11-138456Actual
20100224.002023-10-138417Actual
3627432.002025-01-118426Actual
841150.002022-11-138426Budget
17130264.722023-07-138418Actual
14054214.002023-04-128467Actual
2031276.292023-10-1384111Actual
12628100.002023-03-138464Budget
31098107.142024-08-1284611Actual
13430172.302023-03-138468Actual
3224984.802024-09-1184611Actual
3854788.002025-03-138416Actual
17037196.002023-07-138417Actual
6697132.902022-09-128468Actual
3218997.572024-09-1184411Actual
4262147.002022-07-138467Actual
255826.082024-03-1284212Actual
1621868.852023-06-1384111Actual
9205200.002022-12-118414Budget
284100.002022-04-128464Budget
4775153.002022-08-138464Actual
19599288.002023-10-138413Actual
25856161.002024-04-118464Actual
14019162.002023-04-128417Actual
9402168.002022-12-118465Actual
406149.002022-07-138456Actual
2036718.842023-10-1384311Actual
2001039.002023-10-138456Actual
1078860.002023-01-118456Budget
795780.002022-11-138463Budget
35768205.022024-12-1184612Actual
24760189.002024-03-128414Actual
5092100.002022-08-138436Budget
2039443.312023-10-1384411Actual
2958684.002024-07-128466Actual
234963.002022-06-138463Actual
23201240.482024-01-118418Actual
1139130.002023-02-108473Budget
2502660.002024-03-128446Actual
29175182.002024-07-128463Actual
7022142.002022-10-138464Actual
29764176.842024-07-128428Actual
26210270.002024-04-118417Actual
3059953.002024-08-128426Actual
1942657.142023-09-1284611Actual
1186474.002023-02-108446Actual
1064440.002023-01-118426Budget
2022128.002022-05-138467Actual
691529.002022-10-138473Actual
69850.002022-04-128456Budget
144098.212023-04-1284112Actual
2670179.002022-06-138465Actual
6962200.002022-10-138414Budget
33467141.192024-10-1284612Actual
9480123.002022-12-118416Actual
1830712.462023-08-1384211Actual
293951.002022-06-138456Actual
37339208.002025-02-108465Actual
36565191.992025-01-118428Actual
25951180.002024-04-118465Actual
2549760.332024-03-1284611Actual
2057113.532023-10-1384612Actual
7162100.002022-10-138465Budget
11641164.002023-02-108465Actual
1351200.002022-05-138414Budget
1304060.002023-03-138456Budget
1251842.002023-03-138473Actual
16654222.002023-07-138414Actual
1993030.002023-10-138426Actual
9481100.002022-12-118416Budget
1176940.002023-02-108426Budget
3792185.002022-07-138465Actual
1493550.002023-05-138456Actual
2346356.082024-01-1184611Actual
28292118.002024-06-128416Actual
2157413.532023-11-1384612Actual
3440985.872024-11-1284311Actual
21282146.542023-11-138468Actual
38184239.852025-02-1084613Actual
279730.002022-06-138426Budget
27372223.002024-05-128467Actual
34826191.002024-12-118463Actual
36247135.002025-01-118416Actual
25297166.242024-03-128468Actual
31335136.342024-08-1284613Actual
13242158.002023-03-138467Actual
7337100.002022-10-138436Budget
30209134.592024-07-1284613Actual
26747208.272024-04-1184213Actual
28199229.002024-06-128415Actual
11253140.002023-02-108413Actual
1969083.002023-10-138473Actual
3688420.972025-01-1184212Actual
1686724.002023-07-138426Actual
194843.952023-09-1284112Actual
3655135.002022-07-138464Actual
2606690.002024-04-118436Actual
967140.002022-12-118456Budget
18102129.002023-08-138467Actual
39100132.682025-03-1384611Actual
10986153.002023-01-118467Actual
15537162.002023-06-138463Actual
2210145.022022-05-138468Actual
24887125.002024-03-128465Actual
38744355.002025-03-138417Actual
22819145.002024-01-118415Actual
12945107.002023-03-138436Actual
2533130.002022-06-138464Actual
12191200.002023-02-108418Budget
24204270.782024-02-108418Actual
154127.142023-05-1384112Actual
749073.002022-10-138466Actual
35152114.002024-12-118436Actual
1027332.002023-01-118473Actual
29972102.892024-07-1284611Actual
2293819.002024-01-118426Actual
3857453.002025-03-138426Actual
1684098.002023-07-138416Actual
1117490.002023-01-118468Budget
4774100.002022-08-138464Budget
35329254.002024-12-118467Actual
1630041.192023-06-1384411Actual
8753100.002022-11-138467Budget
2884582.682024-06-1284611Actual
2944696.002024-07-128416Actual
10055138.962022-12-118468Actual
2239839.062023-12-1184311Actual
20875161.002023-11-138465Actual
1544514.592023-05-1384612Actual
35886141.612024-12-1184613Actual
245512.892024-02-1084212Actual
38361395.002025-03-138414Actual
2543729.482024-03-1284411Actual
2991196.512024-07-1284311Actual
36917131.612025-01-1184612Actual
35387410.182024-12-118418Actual
2144910.332023-11-1384511Actual
11720108.002023-02-108416Actual
34702152.132024-11-1284213Actual
781770.002022-10-138468Budget
2340347.572024-01-1184411Actual
16782164.002023-07-138465Actual
1627331.612023-06-1384311Actual
38241326.002025-03-138413Actual
3218269.272022-06-138418Actual
23229135.932024-01-118428Actual
1692164.002023-07-138446Actual
438990.002022-07-138428Budget

Generated 2025-05-12 22:07:06.938 UTC