[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32426201.262024-09-3084213Actual
24112211.002024-02-298417Actual
26245208.002024-04-308467Actual
35294307.002024-12-308417Actual
18570380.002023-10-018413Actual
3219200.002022-07-028418Budget
3906613.532025-04-0184511Actual
31392356.002024-09-308413Actual
30092150.762024-07-3184612Actual
3059953.002024-08-318426Actual
20254196.542023-11-018468Actual
604100.002022-05-018436Budget
1725064.592023-08-0184111Actual
7101130.002022-11-018415Actual
1431831.612023-05-0184411Actual
9946200.002022-12-308418Budget
32608107.002024-10-318473Actual
1005670.002022-12-308468Budget
2579357.002024-04-308473Actual
571273.002022-10-018463Actual
12112113.002023-03-018467Actual
163094.002022-06-018416Actual
32307109.272024-09-3084112Actual
15657125.002023-07-028464Actual
3101036.932024-08-3184211Actual
29643329.002024-07-318417Actual
354436.002022-08-018473Actual
3373363.002024-12-018473Actual
3180550.002024-09-308456Actual
743240.002022-11-018456Budget
31698108.002024-09-308416Actual
6040142.002022-10-018465Actual
25000109.002024-03-318436Actual
1730530.552023-08-0184311Actual
24887125.002024-03-318465Actual
1933917.782023-10-0184311Actual
27492184.422024-05-318468Actual
3331360.332024-10-3184411Actual
38184239.852025-03-0184613Actual
194843.952023-10-0184112Actual
182138.002022-06-018456Actual
2543729.482024-03-3184411Actual
7709193.512022-11-018418Actual
35152114.002024-12-308436Actual
3553570.972024-12-3084211Actual
1191260.002023-03-018456Budget
861380.002022-12-028466Budget
245512.892024-02-2984212Actual
23765151.002024-02-298464Actual
636890.002022-10-018466Budget
1176940.002023-03-018426Budget
841150.002022-12-028426Budget
669880.002022-10-018468Budget
9019100.002022-12-308413Budget
391950.002022-08-018426Budget
16782164.002023-08-018465Actual
37948105.022025-03-0184611Actual
15715125.002023-07-028415Actual
7708200.002022-11-018418Budget
34142333.002024-12-018417Actual
2239839.062023-12-3084311Actual
32015226.842024-09-308428Actual
22285145.022023-12-308468Actual
32341153.952024-09-3084612Actual
34001123.002024-12-018436Actual
6963180.002022-11-018414Actual
3627432.002025-01-308426Actual
855362.002022-12-028456Actual
34177184.002024-12-018467Actual
3603460.002025-01-308473Actual
10925164.002023-01-308417Actual
33946116.002024-12-018416Actual
195115.012023-10-0184212Actual
967236.002022-12-308456Actual
20193279.872023-11-018418Actual
630942.002022-10-018456Actual
1172190.002023-03-018416Budget
12567200.002023-04-018414Budget
293951.002022-07-028456Actual
7569240.002022-11-018417Actual
34497149.702024-12-0184611Actual
34263245.032024-12-018428Actual
10986153.002023-01-308467Actual
26210270.002024-04-308417Actual
1928468.852023-10-0184111Actual
412290.002022-08-018466Budget
3561615.652024-12-3084511Actual
1435145.442023-05-0184611Actual
29764176.842024-07-318428Actual
1223984.422023-03-018428Actual
20748218.002023-12-028414Actual
2299252.002024-01-308446Actual
2947334.002024-07-318426Actual
1627331.612023-07-0284311Actual
1898237.002023-10-018456Actual
22131184.002023-12-308417Actual
22853108.002024-01-308465Actual
25699240.002024-04-308413Actual
2394315.002024-02-298426Actual
29678237.002024-07-318467Actual
205403.952023-11-0184212Actual
18782108.002023-10-018415Actual
2998100.002022-07-028466Budget
1197178.002023-03-018466Actual
37246288.002025-03-018464Actual
12628100.002023-04-018464Budget
242631.002022-07-028473Actual
1689590.002023-08-018436Actual
2021100.002022-06-018467Budget
19106234.002023-10-018467Actual
27049241.002024-05-318415Actual
3343320.972024-10-3184212Actual
2204139.002023-12-308456Actual
6588220.782022-10-018418Actual
32459118.802024-09-3084613Actual
24146158.002024-02-298467Actual
2301860.002024-01-308456Actual
5383118.002022-09-018467Actual
27605115.652024-05-3184311Actual
2332156.082024-01-3084111Actual
837147.002022-05-018417Actual
1166129.002022-06-018413Actual
26837300.002024-05-318413Actual
2446676.292024-02-2984611Actual
3340590.122024-10-3184112Actual
3512439.002024-12-308426Actual
2642690.122024-04-3084111Actual
8363100.002022-12-028416Budget
30572112.002024-08-318416Actual
35415182.902024-12-308428Actual
4340184.422022-08-018418Actual
30924281.392024-08-318468Actual
1532044.382023-06-0184411Actual
12049164.002023-03-018417Actual
1131377.002023-03-018463Actual
177483.002022-06-018446Actual
458670.002022-09-018463Budget
265359.272024-04-3084511Actual
17926112.002023-09-018436Actual
2039443.312023-11-0184411Actual
35943252.002025-01-308413Actual
2837378.002024-07-018446Actual
3742432.002025-03-018426Actual
999590.002022-12-308428Budget
1887560.002023-10-018416Actual
683793.002022-11-018463Actual
663790.002022-10-018428Budget
7630169.002022-11-018467Actual
1636136.932023-07-0284611Actual
513980.002022-09-018446Budget
2440547.572024-02-2984411Actual
1795248.002023-09-018446Actual
1139018.002023-03-018473Actual
34826191.002024-12-308463Actual
1523868.852023-06-0184111Actual
38899195.022025-04-018468Actual
182250.002022-06-018456Budget
2923282.002024-07-318473Actual
2288125.002022-07-028413Actual
2656944.382024-04-3084611Actual
1931213.532023-10-0184211Actual
2201564.002023-12-308446Actual
30177164.412024-07-3184213Actual
2289100.002022-07-028413Budget
19752101.002023-11-018464Actual
37714272.302025-03-018428Actual
2139550.762023-12-0284311Actual
8612100.002022-12-028466Actual
17778110.002023-09-018415Actual
2207478.002023-12-308466Actual
31335136.342024-08-3184613Actual
907974.002022-12-308463Actual
17158107.142023-08-018428Actual
18188117.752023-09-018428Actual
2955348.002024-07-318456Actual
506118.002022-05-018416Actual
27987350.002024-07-018413Actual
55530.002022-05-018426Budget
2399767.002024-02-298446Actual
1833433.742023-09-0184311Actual
15622155.002023-07-028414Actual
346766.002022-08-018463Actual
4261100.002022-08-018467Budget
11501100.002023-03-018464Budget
10518123.002023-01-308465Actual
36657178.422025-01-3084111Actual
17601202.002023-09-018463Actual
38602138.002025-04-018436Actual
9808192.002022-12-308417Actual
31218162.462024-08-3184612Actual
36917131.612025-01-3084612Actual
2538311.402024-03-3184211Actual
3871100.002022-08-018416Budget
1197090.002023-03-018466Budget
3140114.002022-07-028467Actual
34354196.512024-12-0184111Actual
12770100.002023-04-018465Budget
39100132.682025-04-0184611Actual
3438237.992024-12-0184211Actual
28582492.002024-07-018418Actual
3455592.252024-12-0184112Actual
2093369.002023-12-028416Actual
11173132.902023-01-308468Actual
2991196.512024-07-3184311Actual
3077222.002022-07-028417Actual
11579200.002023-03-018415Budget
10055138.962022-12-308468Actual
2603818.002024-04-308426Actual
2535576.292024-03-3184111Actual
2443211.402024-02-2984511Actual
1423657.142023-05-0184111Actual
10846103.002023-01-308466Actual
30804240.002024-08-318467Actual
1244070.002023-04-018463Budget
3812697.742025-03-0184113Actual
8283100.002022-12-028465Budget
1942657.142023-10-0184611Actual
16689105.002023-08-018464Actual
3334794.382024-10-3184611Actual
2508581.002024-03-318466Actual
3067949.002024-08-318456Actual
3673975.232025-01-3084411Actual
962470.002022-12-308446Budget
18067237.002023-09-018417Actual
21162153.002023-12-028467Actual
39158113.532025-04-0184112Actual
16534318.002023-08-018413Actual
27812189.062024-05-3184612Actual
841047.002022-12-028426Actual
16160211.692023-07-028468Actual
279730.002022-07-028426Budget
3783427.362025-03-0184211Actual
17566355.002023-09-018413Actual
279625.002022-07-028426Actual
183889.272023-09-0184511Actual
2237130.552023-12-3084211Actual
1594869.002023-07-028466Actual
6589100.002022-10-018418Budget
426116.002022-05-018465Actual
29972102.892024-07-3184611Actual
38396200.002025-04-018464Actual
507100.002022-05-018416Budget
21989111.002023-12-308436Actual
37686385.942025-03-018418Actual
1482881.002023-06-018416Actual
195429.272023-10-0184612Actual
23108196.002024-01-308417Actual
5572123.812022-09-018468Actual
35707122.042024-12-3084112Actual
2045541.192023-11-0184611Actual
22166194.002023-12-308467Actual
1488396.002023-06-018436Actual
3440985.872024-12-0184311Actual
154127.142023-06-0184112Actual
23645151.002024-02-298463Actual
21876105.002023-12-308465Actual
1851314.592023-09-0184612Actual
23201240.482024-01-308418Actual
2669100.002022-07-028465Budget
29083132.832024-07-0184613Actual
1490200.002022-06-018415Budget
1467794.002023-06-018464Actual
1551100.002022-06-018465Budget
27930211.782024-05-3184613Actual
2100219.272022-06-018418Actual
23971105.002024-02-298436Actual
795780.002022-12-028463Budget
2437831.612024-02-2984311Actual
603112.002022-05-018436Actual
12191200.002023-03-018418Budget
2875773.102024-07-0184311Actual
2234373.102023-12-3084111Actual
898119.002022-05-018467Actual
33761316.002024-12-018414Actual
5978200.002022-10-018415Budget
1621868.852023-07-0284111Actual
6263101.002022-10-018446Actual
1191139.002023-03-018456Actual
25263158.662024-03-318428Actual
28347146.002024-07-018436Actual
19810135.002023-11-018415Actual
3404113.002022-08-018413Actual
28610193.512024-07-018428Actual
17625.002022-05-018473Actual
1591549.002023-07-028456Actual
15750143.002023-07-028465Actual
1167100.002022-06-018413Budget
1284990.002023-04-018416Budget
32636448.002024-10-318414Actual
30862542.002024-08-318418Actual
35886141.612024-12-3084613Actual
12769108.002023-04-018465Actual
20135132.002023-11-018467Actual
3015057.392024-07-3184113Actual
29856165.662024-07-3184111Actual
3266102.602022-07-028428Actual
17720120.002023-09-018464Actual
354540.002022-08-018473Budget
888190.002022-12-028428Budget
915730.002022-12-308473Budget
37594304.002025-03-018417Actual
28141201.002024-07-018464Actual
38687103.002025-04-018466Actual
4448131.392022-08-018468Actual
10517100.002023-01-308465Budget
1866241.002023-10-018473Actual
2474257.002022-07-028414Actual
749180.002022-11-018466Budget
3750462.002025-03-018456Actual
34946249.002024-12-308464Actual
7241100.002022-11-018416Budget
20100224.002023-11-018417Actual
524590.002022-09-018466Budget
749073.002022-11-018466Actual
224180.002022-05-018414Actual
36975145.112025-01-3084113Actual
1059790.002023-01-308416Budget
29353262.002024-07-318415Actual
4854200.002022-09-018415Budget
1350180.002022-06-018414Actual
37339208.002025-03-018465Actual
795678.002022-12-028463Actual
17813144.002023-09-018465Actual
8222160.002022-12-028415Actual
2645439.062024-04-3084211Actual
2497218.002024-03-318426Actual
2355311.402024-01-3084612Actual
10596104.002023-01-308416Actual
756100.002022-05-018466Budget
24204270.782024-02-298418Actual
29798231.392024-07-318468Actual
34296193.512024-12-018468Actual
6447200.002022-10-018417Budget
9018110.002022-12-308413Actual
31547206.002024-09-308464Actual
8833199.572022-12-028418Actual
13368128.362023-04-018428Actual
2601153.002024-04-308416Actual
35329254.002024-12-308467Actual
1836133.742023-09-0184411Actual
2405555.002024-02-298466Actual
32551177.002024-10-318463Actual
2210145.022022-06-018468Actual
346670.002022-08-018463Budget
2096027.002023-12-028426Actual
26333198.052024-04-308428Actual
2245877.362023-12-3084611Actual
11817100.002023-03-018436Budget
1662688.002023-08-018473Actual
3734200.002022-08-018415Budget
2193464.002023-12-308416Actual
3488379.002024-12-308473Actual
2831929.002024-07-018426Actual
1027230.002023-01-308473Budget
1797831.002023-09-018456Actual
1750914.592023-08-0184612Actual
3292943.002024-10-318456Actual
2670179.002022-07-028465Actual
2435123.102024-02-2984211Actual
35449216.242024-12-308468Actual
3139100.002022-07-028467Budget
10380100.002023-01-308464Budget
504350.002022-09-018426Budget
7102100.002022-11-018415Budget
36189174.002025-01-308465Actual
616750.002022-10-018426Budget
39338190.732025-04-0184613Actual
21248176.842023-12-028428Actual
23229135.932024-01-308428Actual
9868100.002022-12-308467Budget
12378107.002023-04-018413Actual
130330.002022-06-018473Budget
164198.212023-07-0284112Actual
2714086.002024-05-318416Actual
972980.002022-12-308466Budget
4123124.002022-08-018466Actual
2004369.002023-11-018466Actual
1882100.002022-06-018466Budget
8459120.002022-12-028436Actual
4994100.002022-09-018416Budget
2533130.002022-07-028464Actual
3558972.042024-12-3084411Actual
781770.002022-11-018468Budget
3005823.102024-07-3184212Actual
332590.002022-07-028468Budget
683680.002022-11-018463Budget
1990385.002023-11-018416Actual
177590.002022-06-018446Budget
24265211.692024-02-298468Actual
1739372.042023-08-0184611Actual
27897204.762024-05-3184213Actual
2884582.682024-07-0184611Actual
3870110.002022-08-018416Actual
3328665.652024-10-3184311Actual
2612200.002022-07-028415Budget
952850.002022-12-308426Budget
31512364.002024-09-308414Actual
2172236.002023-12-308473Actual
75794.002022-05-018466Actual
425100.002022-05-018465Budget
8754148.002022-12-028467Actual
2343013.532024-01-3084511Actual
5839242.002022-10-018414Actual
2763290.122024-05-3184411Actual
30769315.002024-08-318417Actual
24640333.002024-03-318413Actual
2944696.002024-07-318416Actual
2549760.332024-03-3184611Actual
2458310.332024-02-2984612Actual
972873.002022-12-308466Actual
855440.002022-12-028456Budget
8082218.002022-12-028414Actual
39278106.522025-04-0184113Actual
33111352.602024-10-318418Actual
108590.002022-05-018468Budget
1410100.002022-06-018464Budget
3632876.002025-01-308446Actual
2479486.002024-03-318464Actual
37861102.892025-03-0184311Actual
32962115.002024-10-318466Actual
37100.002022-05-018413Budget
1342990.002023-04-018468Budget
11720108.002023-03-018416Actual
1490957.002023-06-018446Actual
162469.272023-07-0284211Actual
8880117.752022-12-028428Actual
1961160.002022-06-018417Actual
8083200.002022-12-028414Budget
3833354.002025-04-018473Actual
3739799.002025-03-018416Actual
1632712.462023-07-0284511Actual
11500144.002023-03-018464Actual
466436.002022-09-018473Actual
2988436.932024-07-3184211Actual
27550159.272024-05-3184111Actual
37304259.002025-03-018415Actual
626280.002022-10-018446Budget
2615159.002024-04-308466Actual
220990.002022-06-018468Budget
1765835.002023-09-018473Actual
406149.002022-08-018456Actual
2134053.952023-12-0284111Actual
25734181.002024-04-308463Actual
31303132.832024-08-3184213Actual
2334936.932024-01-3084211Actual
20783125.002023-12-028464Actual
2104051.002023-12-028456Actual
25177198.002024-03-318467Actual
25142276.002024-03-318417Actual
30627103.002024-08-318436Actual
164465.012023-07-0284212Actual
9578100.002022-12-308436Budget
25821232.002024-04-308414Actual
3668557.142025-01-3084211Actual
9867121.002022-12-308467Actual
2402357.002024-02-298456Actual
6039200.002022-10-018465Budget
3967124.002022-08-018436Actual
32877109.002024-10-318436Actual
20628333.002023-12-028413Actual
69747.002022-05-018456Actual
2196127.002023-12-308426Actual
9343136.002022-12-308415Actual
3733147.002022-08-018415Actual
743133.002022-11-018456Actual
1893094.002023-10-018436Actual
284100.002022-05-018464Budget
19192160.182023-10-018428Actual
10985100.002023-01-308467Budget
3446328.422024-12-0184511Actual
3573550.762024-12-3084212Actual
38837414.732025-04-018418Actual
5838200.002022-10-018414Budget
3685682.682025-01-3084112Actual
32671264.002024-10-318464Actual
2475200.002022-07-028414Budget
167844.002022-06-018426Actual
15025261.002023-06-018417Actual
1429145.442023-05-0184311Actual
2952776.002024-07-318446Actual
1496870.002023-06-018466Actual
33525122.312024-10-3184113Actual
23143232.002024-01-308467Actual
897100.002022-05-018467Budget
30890179.872024-08-318428Actual
33053236.002024-10-318467Actual
31156105.022024-08-3184112Actual
3443682.682024-12-0184411Actual
3655135.002022-08-018464Actual
122592.002022-06-018463Actual
55440.002022-05-018426Actual
144098.212023-05-0184112Actual
10741100.002023-01-308446Budget
738570.002022-11-018446Budget
174785.012023-08-0184212Actual
274897.002022-07-028416Actual
36103.002022-05-018413Actual
205137.142023-11-0184112Actual
4853190.002022-09-018415Actual
8832200.002022-12-028418Budget
781895.022022-11-018468Actual
33019353.002024-10-318417Actual
518650.002022-09-018456Budget
4915200.002022-09-018465Budget
2107086.002023-12-028466Actual
14524252.002023-06-018413Actual
6776100.002022-11-018413Budget
611894.002022-10-018416Actual
12629156.002023-04-018464Actual
32107149.702024-09-3084111Actual
3325959.272024-10-3184211Actual
12190201.082023-03-018418Actual

Generated 2025-05-31 18:44:25.519 UTC