[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5324142.002022-09-018417Actual
21127160.002023-12-028417Actual
13241100.002023-04-018467Budget
20663196.002023-12-028463Actual
29678237.002024-07-318467Actual
75794.002022-05-018466Actual
28292118.002024-07-018416Actual
18067237.002023-09-018417Actual
10517100.002023-01-308465Budget
3632876.002025-01-308446Actual
1686724.002023-08-018426Actual
962568.002022-12-308446Actual
803527.002022-12-028473Actual
37126263.002025-03-018463Actual
2615159.002024-04-308466Actual
1461538.002023-06-018473Actual
35886141.612024-12-3084613Actual
30209134.592024-07-3184613Actual
144365.012023-05-0184212Actual
14142117.752023-05-018428Actual
5899100.002022-10-018464Budget
11253140.002023-03-018413Actual
29736425.332024-07-318418Actual
37714272.302025-03-018428Actual
12378107.002023-04-018413Actual
194843.952023-10-0184112Actual
7630169.002022-11-018467Actual
30924281.392024-08-318468Actual
2777924.162024-05-3184212Actual
36302125.002025-01-308436Actual
2543729.482024-03-3184411Actual
1310187.002023-04-018466Actual
265359.272024-04-3084511Actual
23823162.002024-02-298415Actual
967140.002022-12-308456Budget
8362138.002022-12-028416Actual
7102100.002022-11-018415Budget
27550159.272024-05-3184111Actual
5898115.002022-10-018464Actual
2958684.002024-07-318466Actual
23201240.482024-01-308418Actual
3791200.002022-08-018465Budget
144098.212023-05-0184112Actual
2100219.272022-06-018418Actual
37339208.002025-03-018465Actual
4527100.002022-09-018413Budget
25177198.002024-03-318467Actual
1172190.002023-03-018416Budget
1191260.002023-03-018456Budget
888190.002022-12-028428Budget
5384100.002022-09-018467Budget
1933917.782023-10-0184311Actual
7897100.002022-12-028413Budget
2337639.062024-01-3084311Actual
3564995.442024-12-3084611Actual
293951.002022-07-028456Actual
9204220.002022-12-308414Actual
1636136.932023-07-0284611Actual
11579200.002023-03-018415Budget
9343136.002022-12-308415Actual
12769108.002023-04-018465Actual
3918650.762025-04-0184212Actual
12628100.002023-04-018464Budget
3673975.232025-01-3084411Actual
102780.002022-05-018428Budget
4713200.002022-09-018414Budget
10321200.002023-01-308414Budget
11817100.002023-03-018436Budget
34675134.592024-12-0184113Actual
26872252.002024-05-318463Actual
616750.002022-10-018426Budget
1895647.002023-10-018446Actual
37888107.142025-03-0184411Actual
2458310.332024-02-2984612Actual
7337100.002022-11-018436Budget
3671276.292025-01-3084311Actual
3718380.002025-03-018473Actual
861380.002022-12-028466Budget
33019353.002024-10-318417Actual
7023200.002022-11-018464Budget
1111280.002023-01-308428Budget
1496870.002023-06-018466Actual
21750165.002023-12-308414Actual
4262147.002022-08-018467Actual
1176940.002023-03-018426Budget
16005218.002023-07-028417Actual
524590.002022-09-018466Budget
28582492.002024-07-018418Actual
789696.002022-12-028413Actual
2301860.002024-01-308456Actual
28107444.002024-07-018414Actual
32671264.002024-10-318464Actual
29050201.262024-07-0184213Actual
32551177.002024-10-318463Actual
3334794.382024-10-3184611Actual
2662812.462024-04-3084112Actual
3603460.002025-01-308473Actual
36154275.002025-01-308415Actual
10741100.002023-01-308446Budget
2807981.002024-07-018473Actual
13320200.002023-04-018418Budget
2399767.002024-02-298446Actual
37304259.002025-03-018415Actual
234880.002022-07-028463Budget
2157413.532023-12-0284612Actual
1969083.002023-11-018473Actual
354436.002022-08-018473Actual
29353262.002024-07-318415Actual
30982123.102024-08-3184111Actual
10518123.002023-01-308465Actual
29798231.392024-07-318468Actual
17130264.722023-08-018418Actual
19845117.002023-11-018465Actual
1303968.002023-04-018456Actual
7756104.112022-11-018428Actual
3015057.392024-07-3184113Actual
21989111.002023-12-308436Actual
6510100.002022-10-018467Budget
2642690.122024-04-3084111Actual
2039443.312023-11-0184411Actual
34946249.002024-12-308464Actual
2204139.002023-12-308456Actual
3343320.972024-10-3184212Actual
11818117.002023-03-018436Actual
31895316.002024-09-308417Actual
25856161.002024-04-308464Actual
20221146.542023-11-018428Actual
1532044.382023-06-0184411Actual
28199229.002024-07-018415Actual
19164396.542023-10-018418Actual
25235317.752024-03-318418Actual
3871100.002022-08-018416Budget
234963.002022-07-028463Actual
8082218.002022-12-028414Actual
2440547.572024-02-2984411Actual
18188117.752023-09-018428Actual
16654222.002023-08-018414Actual
1131270.002023-03-018463Budget
2609248.002024-04-308446Actual
3517869.002024-12-308446Actual
9205200.002022-12-308414Budget
38068205.022025-03-0184612Actual
8612100.002022-12-028466Actual
31037102.892024-08-3184311Actual
37034134.592025-01-3084613Actual
11500144.002023-03-018464Actual
1529328.422023-06-0184311Actual
31698108.002024-09-308416Actual
26210270.002024-04-308417Actual
565194.002022-10-018413Actual
39305210.032025-04-0184213Actual
1191139.002023-03-018456Actual
2355311.402024-01-3084612Actual
1765835.002023-09-018473Actual
32962115.002024-10-318466Actual
9867121.002022-12-308467Actual
31929280.002024-09-308467Actual
33584206.522024-10-3184613Actual
13509294.002023-05-018413Actual
1594869.002023-07-028466Actual
2045541.192023-11-0184611Actual
1630041.192023-07-0284411Actual
2502660.002024-03-318446Actual
8143200.002022-12-028464Budget
3488379.002024-12-308473Actual
182250.002022-06-018456Budget
37861102.892025-03-0184311Actual
3523787.002024-12-308466Actual
28141201.002024-07-018464Actual
7161135.002022-11-018465Actual
972873.002022-12-308466Actual
32015226.842024-09-308428Actual
245247.142024-02-2984112Actual
12049164.002023-03-018417Actual
25734181.002024-04-308463Actual
12708200.002023-04-018415Budget
1342990.002023-04-018468Budget
38744355.002025-04-018417Actual
504246.002022-09-018426Actual
23858143.002024-02-298465Actual
6448240.002022-10-018417Actual
17720120.002023-09-018464Actual
24640333.002024-03-318413Actual
9868100.002022-12-308467Budget
27492184.422024-05-318468Actual
2402357.002024-02-298456Actual
3331360.332024-10-3184411Actual
33796204.002024-12-018464Actual
6263101.002022-10-018446Actual
18221182.902023-09-018468Actual
26333198.052024-04-308428Actual
466436.002022-09-018473Actual
2370236.002024-02-298473Actual
19718158.002023-11-018414Actual
34177184.002024-12-018467Actual
13544217.002023-05-018463Actual
188377.002022-06-018466Actual
24204270.782024-02-298418Actual
22606309.002024-01-308413Actual
2107086.002023-12-028466Actual
1390159.002023-05-018446Actual
3408578.002024-12-018466Actual
183889.272023-09-0184511Actual
466540.002022-09-018473Budget
29972102.892024-07-3184611Actual
167844.002022-06-018426Actual
28903105.022024-07-0184112Actual
2104051.002023-12-028456Actual
12629156.002023-04-018464Actual
1866241.002023-10-018473Actual
35329254.002024-12-308467Actual
18605174.002023-10-018463Actual
2645439.062024-04-3084211Actual
22726189.002024-01-308414Actual
3745299.002025-03-018436Actual
11642100.002023-03-018465Budget
518650.002022-09-018456Budget
2288125.002022-07-028413Actual
29175182.002024-07-318463Actual
23143232.002024-01-308467Actual
3373363.002024-12-018473Actual
37100.002022-05-018413Budget
1299299.002023-04-018446Actual
39100132.682025-04-0184611Actual
30092150.762024-07-3184612Actual
122480.002022-06-018463Budget
11064251.092023-01-308418Actual
2714086.002024-05-318416Actual
6963180.002022-11-018414Actual
1939326.292023-10-0184511Actual
2098899.002023-12-028436Actual
19810135.002023-11-018415Actual
1694739.002023-08-018456Actual
1898237.002023-10-018456Actual
2172236.002023-12-308473Actual
2291177.002024-01-308416Actual
11438200.002023-03-018414Budget
18724120.002023-10-018464Actual
10926200.002023-01-308417Budget
11865100.002023-03-018446Budget
1552114.002022-06-018465Actual
14054214.002023-05-018467Actual
2947334.002024-07-318426Actual
7629100.002022-11-018467Budget
1621868.852023-07-0284111Actual
1990385.002023-11-018416Actual
2242548.632023-12-3084411Actual
16040198.002023-07-028467Actual
21631268.002023-12-308413Actual
167930.002022-06-018426Budget
35507120.972024-12-3084111Actual
27458288.972024-05-318428Actual
35152114.002024-12-308436Actual
279730.002022-07-028426Budget
25951180.002024-04-308465Actual
29140360.002024-07-318413Actual
17601202.002023-09-018463Actual
12299110.172023-03-018468Actual
1689590.002023-08-018436Actual
7022142.002022-11-018464Actual
2508581.002024-03-318466Actual
2839960.002024-07-018456Actual
164198.212023-07-0284112Actual
24675192.002024-03-318463Actual
4341100.002022-08-018418Budget
1583517.002023-07-028426Actual
1893094.002023-10-018436Actual
2955348.002024-07-318456Actual
25142276.002024-03-318417Actual
1064541.002023-01-308426Actual
29501136.002024-07-318436Actual
10740105.002023-01-308446Actual
3742432.002025-03-018426Actual
1727135.002022-06-018436Actual
2142247.572023-12-0284411Actual
8460100.002022-12-028436Budget
513853.002022-09-018446Actual
1795248.002023-09-018446Actual
391857.002022-08-018426Actual
10693100.002023-01-308436Budget
2650840.122024-04-3084411Actual
626280.002022-10-018446Budget
4994100.002022-09-018416Budget
9019100.002022-12-308413Budget
15180141.992023-06-018468Actual
10846103.002023-01-308466Actual
39338190.732025-04-0184613Actual
12111100.002023-03-018467Budget
1304060.002023-04-018456Budget
30421273.002024-08-318464Actual
9808192.002022-12-308417Actual
16689105.002023-08-018464Actual
551090.002022-09-018428Budget
1851314.592023-09-0184612Actual
2004369.002023-11-018466Actual
27987350.002024-07-018413Actual
37748261.692025-03-018468Actual
13631137.002023-05-018414Actual
1735912.462023-08-0184511Actual
15715125.002023-07-028415Actual
1351200.002022-06-018414Budget
256148.212024-03-3184612Actual
841047.002022-12-028426Actual
279625.002022-07-028426Actual
1350180.002022-06-018414Actual
2648144.382024-04-3084311Actual
19752101.002023-11-018464Actual
3573550.762024-12-3084212Actual
2021100.002022-06-018467Budget
2538311.402024-03-3184211Actual
4916145.002022-09-018465Actual
3219200.002022-07-028418Budget
30514212.002024-08-318465Actual
3218269.272022-07-028418Actual
25263158.662024-03-318428Actual
35039162.002024-12-308465Actual
35768205.022024-12-3084612Actual
2042126.292023-11-0184511Actual
1580888.002023-07-028416Actual
12566193.002023-04-018414Actual
24232146.542024-02-298428Actual
2269875.002024-01-308473Actual
55440.002022-05-018426Actual
2148345.442023-12-0284611Actual
11501100.002023-03-018464Budget
18817165.002023-10-018465Actual
182138.002022-06-018456Actual
25297166.242024-03-318468Actual
17625.002022-05-018473Actual
3005823.102024-07-3184212Actual
1166129.002022-06-018413Actual
39220189.062025-04-0184612Actual
636967.002022-10-018466Actual
15622155.002023-07-028414Actual
3340590.122024-10-3184112Actual
33111352.602024-10-318418Actual
978235.932022-05-018418Actual
11173132.902023-01-308468Actual
8142155.002022-12-028464Actual
10925164.002023-01-308417Actual
3509784.002024-12-308416Actual
9264174.002022-12-308464Actual
17566355.002023-09-018413Actual
3458335.872024-12-0184212Actual
2993892.252024-07-3184411Actual
3221631.612024-09-3084511Actual
37806114.592025-03-0184111Actual
23645151.002024-02-298463Actual
17037196.002023-08-018417Actual
30769315.002024-08-318417Actual
33641293.002024-12-018413Actual
6509161.002022-10-018467Actual
509198.002022-09-018436Actual
2340347.572024-01-3084411Actual
2391699.002024-02-298416Actual
28489404.002024-07-018417Actual
5977185.002022-10-018415Actual
3177971.002024-09-308446Actual
838200.002022-05-018417Budget
285145.002022-05-018464Actual
18690194.002023-10-018414Actual
14176145.022023-05-018468Actual
2254915.652023-12-3084612Actual
2134053.952023-12-0284111Actual
3558972.042024-12-3084411Actual
2237130.552023-12-3084211Actual
30386326.002024-08-318414Actual
426116.002022-05-018465Actual
7101130.002022-11-018415Actual
5462311.692022-09-018418Actual
12567200.002023-04-018414Budget
3290386.002024-10-318446Actual
38899195.022025-04-018468Actual
31392356.002024-09-308413Actual
33231160.342024-10-3184111Actual
36479249.002025-01-308467Actual
26780141.612024-04-3084613Actual
1901483.002023-10-018466Actual
33946116.002024-12-018416Actual
284100.002022-05-018464Budget
10135100.002023-01-308413Budget
1692164.002023-08-018446Actual
1962200.002022-06-018417Budget
5323200.002022-09-018417Budget
504350.002022-09-018426Budget
3654100.002022-08-018464Budget
2001039.002023-11-018456Actual
2201564.002023-12-308446Actual
1890233.002023-10-018426Actual
36062433.002025-01-308414Actual
630942.002022-10-018456Actual
130218.002022-06-018473Actual
365147.002022-05-018415Actual
2139550.762023-12-0284311Actual
691430.002022-11-018473Budget
23610278.002024-02-298413Actual
3148477.002024-09-308473Actual
1284990.002023-04-018416Budget
6215120.002022-10-018436Actual
579040.002022-10-018473Budget
33676168.002024-12-018463Actual
2479486.002024-03-318464Actual
29643329.002024-07-318417Actual
775790.002022-11-018428Budget
3792185.002022-08-018465Actual
663790.002022-10-018428Budget
14114301.092023-05-018418Actual
11439231.002023-03-018414Actual
1750914.592023-08-0184612Actual
2036718.842023-11-0184311Actual
3967124.002022-08-018436Actual
2505229.002024-03-318456Actual
3553570.972024-12-3084211Actual
32426201.262024-09-3084213Actual
1662688.002023-08-018473Actual
5838200.002022-10-018414Budget
2299252.002024-01-308446Actual
4261100.002022-08-018467Budget
2716739.002024-05-318426Actual
2757853.952024-05-3184211Actual
33173219.272024-10-318468Actual
3862867.002025-04-018446Actual
7162100.002022-11-018465Budget
8283100.002022-12-028465Budget
855362.002022-12-028456Actual
1086107.142022-05-018468Actual
406149.002022-08-018456Actual
2136829.482023-12-0284211Actual
8284116.002022-12-028465Actual
12993100.002023-04-018446Budget
1995897.002023-11-018436Actual
6589100.002022-10-018418Budget
242631.002022-07-028473Actual
1730530.552023-08-0184311Actual
242730.002022-07-028473Budget
1485531.002023-06-018426Actual
458762.002022-09-018463Actual
756100.002022-05-018466Budget
34497149.702024-12-0184611Actual
5839242.002022-10-018414Actual
24887125.002024-03-318465Actual
162469.272023-07-0284211Actual
29295184.002024-07-318464Actual
22252122.302023-12-308428Actual
8880117.752022-12-028428Actual
2296685.002024-01-308436Actual
2837378.002024-07-018446Actual
1384725.002023-05-018426Actual
29023106.522024-07-0184113Actual
1842242.252023-09-0184611Actual
2666213.532024-04-3084612Actual
225200.002022-05-018414Budget
15863102.002023-07-028436Actual
15537162.002023-07-028463Actual
17871100.002023-09-018416Actual
32636448.002024-10-318414Actual
425100.002022-05-018465Budget
26991204.002024-05-318464Actual
1139130.002023-03-018473Budget
2022128.002022-06-018467Actual
2606690.002024-04-308436Actual
1423657.142023-05-0184111Actual
3284929.002024-10-318426Actual
27372223.002024-05-318467Actual
3733147.002022-08-018415Actual
1535467.782023-06-0184611Actual
34911403.002024-12-308414Actual
33139172.302024-10-318428Actual
1131377.002023-03-018463Actual
2245877.362023-12-3084611Actual
9018110.002022-12-308413Actual
34235410.182024-12-018418Actual
34354196.512024-12-0184111Actual
15502364.002023-07-028413Actual
27812189.062024-05-3184612Actual
513980.002022-09-018446Budget
3865467.002025-04-018456Actual
31547206.002024-09-308464Actual
1431831.612023-05-0184411Actual
11065200.002023-01-308418Budget

Generated 2025-05-31 17:58:09.532 UTC