[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404113.002022-07-298413Actual
2549760.332024-03-2884611Actual
2196127.002023-12-278426Actual
3127678.452024-08-2884113Actual
33641293.002024-11-288413Actual
35004297.002024-12-278415Actual
10135100.002023-01-278413Budget
21162153.002023-11-298467Actual
1621868.852023-06-2984111Actual
37714272.302025-02-268428Actual
3918650.762025-03-2984212Actual
979200.002022-04-288418Budget
1223880.002023-02-268428Budget
35507120.972024-12-2784111Actual
2296685.002024-01-278436Actual
144365.012023-04-2884212Actual
10321200.002023-01-278414Budget
3218269.272022-06-298418Actual
26991204.002024-05-288464Actual
3373363.002024-11-288473Actual
3679882.682025-01-2784611Actual
1801069.002023-08-298466Actual
26837300.002024-05-288413Actual
17072142.002023-07-298467Actual
8283100.002022-11-298465Budget
1995897.002023-10-298436Actual
294050.002022-06-298456Budget
19810135.002023-10-298415Actual
2210145.022022-05-298468Actual
1730530.552023-07-2984311Actual
1686724.002023-07-298426Actual
3140114.002022-06-298467Actual
17192163.212023-07-298468Actual
3742432.002025-02-268426Actual
27693111.402024-05-2884611Actual
2722195.002024-05-288446Actual
4712196.002022-08-298414Actual
12945107.002023-03-298436Actual
30572112.002024-08-288416Actual
10693100.002023-01-278436Budget
22761101.002024-01-278464Actual
2991196.512024-07-2884311Actual
25734181.002024-04-278463Actual
33111352.602024-10-288418Actual
36444367.002025-01-278417Actual
3632876.002025-01-278446Actual
2846100.002022-06-298436Budget
36062433.002025-01-278414Actual
2305185.002024-01-278466Actual
37888107.142025-02-2684411Actual
631050.002022-09-288456Budget
6040142.002022-09-288465Actual
30862542.002024-08-288418Actual
9205200.002022-12-278414Budget
25177198.002024-03-288467Actual
1078762.002023-01-278456Actual
25821232.002024-04-278414Actual
3331360.332024-10-2884411Actual
2142247.572023-11-2984411Actual
1765835.002023-08-298473Actual
11642100.002023-02-268465Budget
1750914.592023-07-2984612Actual
4341100.002022-07-298418Budget
1895647.002023-09-288446Actual
9807200.002022-12-278417Budget
2650840.122024-04-2784411Actual
2148345.442023-11-2984611Actual
11500144.002023-02-268464Actual
2728082.002024-05-288466Actual
2878483.742024-06-2884411Actual
962568.002022-12-278446Actual
2391699.002024-02-268416Actual
24852122.002024-03-288415Actual
2669100.002022-06-298465Budget
6447200.002022-09-288417Budget
1733249.702023-07-2984411Actual
27550159.272024-05-2884111Actual
4916145.002022-08-298465Actual
1411139.002022-05-298464Actual
3290386.002024-10-288446Actual
14054214.002023-04-288467Actual
23229135.932024-01-278428Actual
20875161.002023-11-298465Actual
1842242.252023-08-2984611Actual
33946116.002024-11-288416Actual
1830712.462023-08-2984211Actual
3803419.912025-02-2684212Actual
195115.012023-09-2884212Actual
5384100.002022-08-298467Budget
11113128.362023-01-278428Actual
6588220.782022-09-288418Actual
10460200.002023-01-278415Budget
29856165.662024-07-2884111Actual
1882100.002022-05-298466Budget
9402168.002022-12-278465Actual
3405351.002024-11-288456Actual
855440.002022-11-298456Budget
2714086.002024-05-288416Actual
14176145.022023-04-288468Actual
27987350.002024-06-288413Actual
1694739.002023-07-298456Actual
1186474.002023-02-268446Actual
795678.002022-11-298463Actual
30804240.002024-08-288467Actual
2807981.002024-06-288473Actual
17686147.002023-08-298414Actual
6509161.002022-09-288467Actual
1532044.382023-05-2984411Actual
3968100.002022-07-298436Budget
1887560.002023-09-288416Actual
426116.002022-04-288465Actual
26333198.052024-04-278428Actual
2057113.532023-10-2984612Actual
8692155.002022-11-298417Actual
39305210.032025-03-2984213Actual
10740105.002023-01-278446Actual
26747208.272024-04-2784213Actual
11641164.002023-02-268465Actual
1284990.002023-03-298416Budget
36302125.002025-01-278436Actual
7161135.002022-10-298465Actual
2299252.002024-01-278446Actual
29353262.002024-07-288415Actual
15118334.422023-05-298418Actual
962470.002022-12-278446Budget
27458288.972024-05-288428Actual
7569240.002022-10-298417Actual
10459156.002023-01-278415Actual
19226131.392023-09-288468Actual
425100.002022-04-288465Budget
1167100.002022-05-298413Budget
7337100.002022-10-298436Budget
683793.002022-10-298463Actual
1131377.002023-02-268463Actual
17566355.002023-08-298413Actual
12378107.002023-03-298413Actual
391950.002022-07-298426Budget
346670.002022-07-298463Budget
1299299.002023-03-298446Actual
3812697.742025-02-2684113Actual
27930211.782024-05-2884613Actual
12111100.002023-02-268467Budget
20254196.542023-10-298468Actual
39158113.532025-03-2984112Actual
749073.002022-10-298466Actual
19164396.542023-09-288418Actual
30924281.392024-08-288468Actual
3106484.802024-08-2884411Actual
3791200.002022-07-298465Budget
18817165.002023-09-288465Actual
25142276.002024-03-288417Actual
284100.002022-04-288464Budget
10320180.002023-01-278414Actual
32015226.842024-09-278428Actual
5839242.002022-09-288414Actual
35886141.612024-12-2784613Actual
952850.002022-12-278426Budget
242730.002022-06-298473Budget
30514212.002024-08-288465Actual
32608107.002024-10-288473Actual
14114301.092023-04-288418Actual
1019580.002023-01-278463Actual
10925164.002023-01-278417Actual
3219200.002022-06-298418Budget
2172236.002023-12-278473Actual
35707122.042024-12-2784112Actual
28610193.512024-06-288428Actual
17130264.722023-07-298418Actual
38184239.852025-02-2684613Actual
8082218.002022-11-298414Actual
2193464.002023-12-278416Actual
3213573.102024-09-2784211Actual
164198.212023-06-2984112Actual
234963.002022-06-298463Actual
3671276.292025-01-2784311Actual
27372223.002024-05-288467Actual
3564995.442024-12-2784611Actual
15622155.002023-06-298414Actual
7338117.002022-10-298436Actual
20221146.542023-10-298428Actual
743240.002022-10-298456Budget
15715125.002023-06-298415Actual
2757853.952024-05-2884211Actual
167844.002022-05-298426Actual
9480123.002022-12-278416Actual
37339208.002025-02-268465Actual
1027332.002023-01-278473Actual
401491.002022-07-298446Actual
458762.002022-08-298463Actual
3854788.002025-03-298416Actual
18724120.002023-09-288464Actual
1698088.002023-07-298466Actual
894070.002022-11-298468Budget
122480.002022-05-298463Budget
1727135.002022-05-298436Actual
1392743.002023-04-288456Actual
781895.022022-10-298468Actual
30301210.002024-08-288463Actual
2611177.002022-06-298415Actual
1526611.402023-05-2984211Actual
38744355.002025-03-298417Actual
1382097.002023-04-288416Actual
3077222.002022-06-298417Actual
3734200.002022-07-298415Budget
888190.002022-11-298428Budget
1636136.932023-06-2984611Actual
9264174.002022-12-278464Actual
1131270.002023-02-268463Budget
1591549.002023-06-298456Actual
174785.012023-07-2984212Actual
32399127.572024-09-2784113Actual
2535576.292024-03-2884111Actual
23858143.002024-02-268465Actual
28702165.662024-06-2884111Actual
22726189.002024-01-278414Actual
28234220.002024-06-288465Actual
391857.002022-07-298426Actual
1244070.002023-03-298463Budget
2340347.572024-01-2784411Actual
5898115.002022-09-288464Actual
31335136.342024-08-2884613Actual
1396076.002023-04-288466Actual
28347146.002024-06-288436Actual
18690194.002023-09-288414Actual
3745299.002025-02-268436Actual
1493550.002023-05-298456Actual
32307109.272024-09-2784112Actual
2394315.002024-02-268426Actual
55440.002022-04-288426Actual
2615159.002024-04-278466Actual
756100.002022-04-288466Budget
3862867.002025-03-298446Actual
12629156.002023-03-298464Actual
2777924.162024-05-2884212Actual
5511135.932022-08-298428Actual
25235317.752024-03-288418Actual
1490957.002023-05-298446Actual
37126263.002025-02-268463Actual
2031276.292023-10-2984111Actual
2765940.122024-05-2884511Actual
11173132.902023-01-278468Actual
8363100.002022-11-298416Budget
915730.002022-12-278473Budget
6636117.752022-09-288428Actual
28489404.002024-06-288417Actual
1851314.592023-08-2984612Actual
25000109.002024-03-288436Actual
15863102.002023-06-298436Actual
29678237.002024-07-288467Actual
13631137.002023-04-288414Actual
2291177.002024-01-278416Actual
11579200.002023-02-268415Budget
3005823.102024-07-2884212Actual
14770102.002023-05-298465Actual
22819145.002024-01-278415Actual
15537162.002023-06-298463Actual
5092100.002022-08-298436Budget
6962200.002022-10-298414Budget
3561615.652024-12-2784511Actual
972980.002022-12-278466Budget
26245208.002024-04-278467Actual
3218997.572024-09-2784411Actual
2101469.002023-11-298446Actual
27337272.002024-05-288417Actual
4388157.142022-07-298428Actual
2494562.002024-03-288416Actual
23610278.002024-02-268413Actual
25856161.002024-04-278464Actual
36189174.002025-01-278465Actual
1376097.002023-04-288465Actual
188377.002022-05-298466Actual
34702152.132024-11-2884213Actual
279625.002022-06-298426Actual
663790.002022-09-288428Budget
1467794.002023-05-298464Actual
214980.002022-05-298428Budget
3676639.062025-01-2784511Actual
1795248.002023-08-298446Actual
1026114.722022-04-288428Actual
10985100.002023-01-278467Budget
841150.002022-11-298426Budget
19633182.002023-10-298463Actual
3635460.002025-01-278456Actual
3556276.292024-12-2784311Actual
3833354.002025-03-298473Actual
12190201.082023-02-268418Actual
205137.142023-10-2984112Actual
194843.952023-09-2884112Actual
775790.002022-10-298428Budget
38489259.002025-03-298465Actual
23201240.482024-01-278418Actual
35294307.002024-12-278417Actual
3791513.532025-02-2684511Actual
13725182.002023-04-288415Actual
4527100.002022-08-298413Budget
37948105.022025-02-2684611Actual
35152114.002024-12-278436Actual
38153118.802025-02-2684213Actual
31098107.142024-08-2884611Actual
1662688.002023-07-298473Actual
33525122.312024-10-2884113Actual
2134053.952023-11-2984111Actual
33676168.002024-11-288463Actual
5899100.002022-09-288464Budget
4854200.002022-08-298415Budget
255826.082024-03-2884212Actual
18102129.002023-08-298467Actual
28141201.002024-06-288464Actual
3871100.002022-07-298416Budget
37246288.002025-02-268464Actual
29023106.522024-06-2884113Actual
7241100.002022-10-298416Budget
32551177.002024-10-288463Actual
33139172.302024-10-288428Actual
1544514.592023-05-2984612Actual
13509294.002023-04-288413Actual
33467141.192024-10-2884612Actual
2958684.002024-07-288466Actual
616645.002022-09-288426Actual
12299110.172023-02-268468Actual
16782164.002023-07-298465Actual
15146126.842023-05-298428Actual
21989111.002023-12-278436Actual
524590.002022-08-298466Budget
9018110.002022-12-278413Actual
21665204.002023-12-278463Actual
2093369.002023-11-298416Actual
1485531.002023-05-298426Actual
34826191.002024-12-278463Actual
13430172.302023-03-298468Actual
22224251.092023-12-278418Actual
3685682.682025-01-2784112Actual
18221182.902023-08-298468Actual
1559449.002023-06-298473Actual
162469.272023-06-2984211Actual
3668557.142025-01-2784211Actual
37861102.892025-02-2684311Actual
177590.002022-05-298446Budget
3603460.002025-01-278473Actual
31303132.832024-08-2884213Actual
2502660.002024-03-288446Actual
354540.002022-07-298473Budget
34263245.032024-11-288428Actual
1961160.002022-05-298417Actual
8754148.002022-11-298467Actual
1342990.002023-03-298468Budget
3071275.002024-08-288466Actual
8362138.002022-11-298416Actual
2666213.532024-04-2784612Actual
401580.002022-07-298446Budget
3172535.002024-09-278426Actual
1488396.002023-05-298436Actual
15657125.002023-06-298464Actual
2546423.102024-03-2884511Actual
14019162.002023-04-288417Actual
34946249.002024-12-278464Actual
9946200.002022-12-278418Budget
11253140.002023-02-268413Actual
458670.002022-08-298463Budget
2601153.002024-04-278416Actual
6589100.002022-09-288418Budget
279730.002022-06-298426Budget
2402357.002024-02-268456Actual
1735912.462023-07-2984511Actual
22641168.002024-01-278463Actual
25263158.662024-03-288428Actual
12566193.002023-03-298414Actual
289291.002022-06-298446Actual
13242158.002023-03-298467Actual
12112113.002023-02-268467Actual
2884582.682024-06-2884611Actual
7240118.002022-10-298416Actual
31753125.002024-09-278436Actual
23765151.002024-02-268464Actual
7162100.002022-10-298465Budget
2952776.002024-07-288446Actual
23645151.002024-02-268463Actual
1336980.002023-03-298428Budget
34617174.172024-11-2884612Actual
38899195.022025-03-298468Actual
2508581.002024-03-288466Actual
245512.892024-02-2684212Actual
12191200.002023-02-268418Budget
3688420.972025-01-2784212Actual
7630169.002022-10-298467Actual
2645439.062024-04-2784211Actual
21127160.002023-11-298417Actual
2355311.402024-01-2784612Actual
12707189.002023-03-298415Actual
2178485.002023-12-278464Actual
27195135.002024-05-288436Actual
3139100.002022-06-298467Budget
35415182.902024-12-278428Actual
967140.002022-12-278456Budget
24675192.002024-03-288463Actual
850770.002022-11-298446Budget
33761316.002024-11-288414Actual
69747.002022-04-288456Actual
2139550.762023-11-2984311Actual
2873043.312024-06-2884211Actual
10134105.002023-01-278413Actual
1552114.002022-05-298465Actual
4713200.002022-08-298414Budget
1310090.002023-03-298466Budget
29083132.832024-06-2884613Actual
7570200.002022-10-298417Budget
31698108.002024-09-278416Actual
2505229.002024-03-288456Actual
30177164.412024-07-2884213Actual
174515.012023-07-2984112Actual
37034134.592025-01-2784613Actual
3488379.002024-12-278473Actual
2157413.532023-11-2984612Actual
3906613.532025-03-2984511Actual
32822127.002024-10-288416Actual
31037102.892024-08-2884311Actual
9792.002022-04-288463Actual
366200.002022-04-288415Budget
789696.002022-11-298413Actual
28107444.002024-06-288414Actual
630942.002022-09-288456Actual
972873.002022-12-278466Actual
32671264.002024-10-288464Actual
2947334.002024-07-288426Actual
2579357.002024-04-278473Actual
37628271.002025-02-268467Actual
1027230.002023-01-278473Budget
11439231.002023-02-268414Actual
29140360.002024-07-288413Actual
32341153.952024-09-2784612Actual
242631.002022-06-298473Actual
3739799.002025-02-268416Actual
1827961.402023-08-2984111Actual
452694.002022-08-298413Actual
3065360.002024-08-288446Actual
1387570.002023-04-288436Actual
35449216.242024-12-278468Actual
1166129.002022-05-298413Actual
31218162.462024-08-2884612Actual
3035884.002024-08-288473Actual
9019100.002022-12-278413Budget
1390159.002023-04-288446Actual
32516293.002024-10-288413Actual
2443211.402024-02-2684511Actual
12049164.002023-02-268417Actual
738570.002022-10-298446Budget
14142117.752023-04-288428Actual
7022142.002022-10-298464Actual
8284116.002022-11-298465Actual
7629100.002022-10-298467Budget
850665.002022-11-298446Actual
2749100.002022-06-298416Budget
38865149.572025-03-298428Actual
3397336.002024-11-288426Actual
1848010.332023-08-2984112Actual
30479221.002024-08-288415Actual
9344100.002022-12-278415Budget
38957134.802025-03-2984111Actual
7709193.512022-10-298418Actual
1490200.002022-05-298415Budget
3792185.002022-07-298465Actual
69850.002022-04-288456Budget
2479486.002024-03-288464Actual
34911403.002024-12-278414Actual
2136829.482023-11-2984211Actual
1426412.462023-04-2884211Actual
1936634.802023-09-2884411Actual
20783125.002023-11-298464Actual
10055138.962022-12-278468Actual
183889.272023-08-2984511Actual
1289640.002023-03-298426Budget
412290.002022-07-298466Budget
1064541.002023-01-278426Actual
9481100.002022-12-278416Budget
1939326.292023-09-2884511Actual
3458335.872024-11-2884212Actual
2609248.002024-04-278446Actual
10846103.002023-01-278466Actual
1446711.402023-04-2884612Actual
2237130.552023-12-2784211Actual
31156105.022024-08-2884112Actual
1931213.532023-09-2884211Actual
31512364.002024-09-278414Actual
10694124.002023-01-278436Actual
18782108.002023-09-288415Actual
504246.002022-08-298426Actual
2332156.082024-01-2784111Actual
31987411.692024-09-278418Actual
2999116.002022-06-298466Actual
4262147.002022-07-298467Actual
1489216.002022-05-298415Actual
11817100.002023-02-268436Budget
13320200.002023-03-298418Budget
18160246.542023-08-298418Actual
2144910.332023-11-2984511Actual
11580182.002023-02-268415Actual

Generated 2025-05-28 04:52:42.827 UTC