[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 1000   

671 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21248176.842023-12-038428Actual
39278106.522025-04-0284113Actual
1933917.782023-10-0284311Actual
10380100.002023-01-318464Budget
27605115.652024-06-0184311Actual
31753125.002024-10-018436Actual
37246288.002025-03-028464Actual
1789828.002023-09-028426Actual
3404113.002022-08-028413Actual
32608107.002024-11-018473Actual
4341100.002022-08-028418Budget
7708200.002022-11-028418Budget
4527100.002022-09-028413Budget
1005670.002022-12-318468Budget
29140360.002024-08-018413Actual
3405351.002024-12-028456Actual
6039200.002022-10-028465Budget
2100219.272022-06-028418Actual
775790.002022-11-028428Budget
6216100.002022-10-028436Budget
35707122.042024-12-3184112Actual
5092100.002022-09-028436Budget
8753100.002022-12-038467Budget
504350.002022-09-028426Budget
2508581.002024-04-018466Actual
32049213.212024-10-018468Actual
28234220.002024-07-028465Actual
952850.002022-12-318426Budget
2104051.002023-12-038456Actual
2289100.002022-07-038413Budget
10518123.002023-01-318465Actual
9808192.002022-12-318417Actual
7897100.002022-12-038413Budget
11438200.002023-03-028414Budget
37714272.302025-03-028428Actual
1426412.462023-05-0284211Actual
25177198.002024-04-018467Actual
3968100.002022-08-028436Budget
1887560.002023-10-028416Actual
32399127.572024-10-0184113Actual
2437831.612024-03-0184311Actual
1084790.002023-01-318466Budget
36062433.002025-01-318414Actual
2612200.002022-07-038415Budget
1998461.002023-11-028446Actual
2435123.102024-03-0184211Actual
1117490.002023-01-318468Budget
11720108.002023-03-028416Actual
30301210.002024-09-018463Actual
8082218.002022-12-038414Actual
626280.002022-10-028446Budget
30421273.002024-09-018464Actual
27987350.002024-07-028413Actual
24204270.782024-03-018418Actual
1694739.002023-08-028456Actual
1928468.852023-10-0284111Actual
2432352.892024-03-0184111Actual
2777924.162024-06-0184212Actual
33111352.602024-11-018418Actual
3077222.002022-07-038417Actual
37537104.002025-03-028466Actual
35415182.902024-12-318428Actual
15180141.992023-06-028468Actual
1995897.002023-11-028436Actual
35449216.242024-12-318468Actual
1482881.002023-06-028416Actual
1801069.002023-09-028466Actual
14558204.002023-06-028463Actual
28702165.662024-07-0284111Actual
14735168.002023-06-028415Actual
34263245.032024-12-028428Actual
36917131.612025-01-3184612Actual
16040198.002023-07-038467Actual
2497218.002024-04-018426Actual
36096241.002025-01-318464Actual
32516293.002024-11-018413Actual
28199229.002024-07-028415Actual
2101469.002023-12-038446Actual
1833433.742023-09-0284311Actual
1176940.002023-03-028426Budget
12946100.002023-04-028436Budget
25235317.752024-04-018418Actual
1376097.002023-05-028465Actual
34617174.172024-12-0284612Actual
2299252.002024-01-318446Actual
29678237.002024-08-018467Actual
27751116.722024-06-0184112Actual
24887125.002024-04-018465Actual
23730195.002024-03-018414Actual
326780.002022-07-038428Budget
3218997.572024-10-0184411Actual
458670.002022-09-028463Budget
789696.002022-12-038413Actual
10846103.002023-01-318466Actual
10460200.002023-01-318415Budget
444780.002022-08-028468Budget
2293819.002024-01-318426Actual
122480.002022-06-028463Budget
293951.002022-07-038456Actual
1898237.002023-10-028456Actual
11817100.002023-03-028436Budget
5511135.932022-09-028428Actual
4448131.392022-08-028468Actual
354436.002022-08-028473Actual
1580888.002023-07-038416Actual
2615159.002024-05-018466Actual
2475200.002022-07-038414Budget
11439231.002023-03-028414Actual
3833354.002025-04-028473Actual
5839242.002022-10-028414Actual
4201129.002022-08-028417Actual
2207478.002023-12-318466Actual
2107086.002023-12-038466Actual
795780.002022-12-038463Budget
1289640.002023-04-028426Budget
855440.002022-12-038456Budget
35039162.002024-12-318465Actual
979200.002022-05-028418Budget
3334794.382024-11-0184611Actual
9807200.002022-12-318417Budget
33641293.002024-12-028413Actual
1631100.002022-06-028416Budget
28582492.002024-07-028418Actual
16747160.002023-08-028415Actual
24112211.002024-03-018417Actual
20875161.002023-12-038465Actual
1431831.612023-05-0284411Actual
2402357.002024-03-018456Actual
1523868.852023-06-0284111Actual
25699240.002024-05-018413Actual
23858143.002024-03-018465Actual
26333198.052024-05-018428Actual
1176862.002023-03-028426Actual
2346356.082024-01-3184611Actual
438990.002022-08-028428Budget
36189174.002025-01-318465Actual
841047.002022-12-038426Actual
2724743.002024-06-018456Actual
1461538.002023-06-028473Actual
2245877.362023-12-3184611Actual
3558972.042024-12-3184411Actual
1689590.002023-08-028436Actual
15060196.002023-06-028467Actual
15715125.002023-07-038415Actual
21842168.002023-12-318415Actual
907974.002022-12-318463Actual
2305185.002024-01-318466Actual
37948105.022025-03-0284611Actual
14643187.002023-06-028414Actual
245512.892024-03-0184212Actual
3172535.002024-10-018426Actual
9018110.002022-12-318413Actual
30092150.762024-08-0184612Actual
1360379.002023-05-028473Actual
2837378.002024-07-028446Actual
9205200.002022-12-318414Budget
12191200.002023-03-028418Budget
1166129.002022-06-028413Actual
2494562.002024-04-018416Actual
38276179.002025-04-028463Actual
19192160.182023-10-028428Actual
781770.002022-11-028468Budget
22285145.022023-12-318468Actual
2042126.292023-11-0284511Actual
27897204.762024-06-0184213Actual
3718380.002025-03-028473Actual
3733147.002022-08-028415Actual
8143200.002022-12-038464Budget
3219200.002022-07-038418Budget
17566355.002023-09-028413Actual
2532100.002022-07-038464Budget
6589100.002022-10-028418Budget
26957309.002024-06-018414Actual
20100224.002023-11-028417Actual
195115.012023-10-0284212Actual
3488379.002024-12-318473Actual
9344100.002022-12-318415Budget
21876105.002023-12-318465Actual
1435145.442023-05-0284611Actual
14054214.002023-05-028467Actual
571370.002022-10-028463Budget
728856.002022-11-028426Actual
2535576.292024-04-0184111Actual
75794.002022-05-028466Actual
11252100.002023-03-028413Budget
11065200.002023-01-318418Budget
1535467.782023-06-0284611Actual
1526611.402023-06-0284211Actual
38241326.002025-04-028413Actual
28292118.002024-07-028416Actual
34791323.002024-12-318413Actual
177483.002022-06-028446Actual
21162153.002023-12-038467Actual
20663196.002023-12-038463Actual
11064251.092023-01-318418Actual
32341153.952024-10-0184612Actual
1411139.002022-06-028464Actual
2443211.402024-03-0184511Actual
35768205.022024-12-3184612Actual
1489216.002022-06-028415Actual
8754148.002022-12-038467Actual
9481100.002022-12-318416Budget
452694.002022-09-028413Actual
2093369.002023-12-038416Actual
2458310.332024-03-0184612Actual
2296685.002024-01-318436Actual
2670179.002022-07-038465Actual
8832200.002022-12-038418Budget
265359.272024-05-0184511Actual
2999116.002022-07-038466Actual
33525122.312024-11-0184113Actual
2001039.002023-11-028456Actual
22131184.002023-12-318417Actual
1336980.002023-04-028428Budget
35886141.612024-12-3184613Actual
2039443.312023-11-0284411Actual
2998100.002022-07-038466Budget
21750165.002023-12-318414Actual
8142155.002022-12-038464Actual
3517869.002024-12-318446Actual
27930211.782024-06-0184613Actual
4853190.002022-09-028415Actual
1446711.402023-05-0284612Actual
999590.002022-12-318428Budget
738570.002022-11-028446Budget
17871100.002023-09-028416Actual
25916208.002024-05-018415Actual
27049241.002024-06-018415Actual
3898563.532025-04-0284211Actual
795678.002022-12-038463Actual
3901263.532025-04-0284311Actual
17192163.212023-08-028468Actual
36599184.422025-01-318468Actual
616750.002022-10-028426Budget
9867121.002022-12-318467Actual
631050.002022-10-028456Budget
1284891.002023-04-028416Actual
22224251.092023-12-318418Actual
1969083.002023-11-028473Actual
37686385.942025-03-028418Actual
21665204.002023-12-318463Actual
1111280.002023-01-318428Budget
9680.002022-05-028463Budget
5324142.002022-09-028417Actual
34296193.512024-12-028468Actual
5838200.002022-10-028414Budget
4854200.002022-09-028415Budget
2394315.002024-03-018426Actual
10694124.002023-01-318436Actual
803527.002022-12-038473Actual
19718158.002023-11-028414Actual
7570200.002022-11-028417Budget
3065360.002024-09-018446Actual
29764176.842024-08-018428Actual
242730.002022-07-038473Budget
1893094.002023-10-028436Actual
25263158.662024-04-018428Actual
13368128.362023-04-028428Actual
39158113.532025-04-0284112Actual
888190.002022-12-038428Budget
235219.272024-01-3184112Actual
1588955.002023-07-038446Actual
571273.002022-10-028463Actual
16689105.002023-08-028464Actual
2692986.002024-06-018473Actual
3292943.002024-11-018456Actual
2662812.462024-05-0184112Actual
35152114.002024-12-318436Actual
17813144.002023-09-028465Actual
25297166.242024-04-018468Actual
13430172.302023-04-028468Actual
3071275.002024-09-018466Actual
30769315.002024-09-018417Actual
2045541.192023-11-0284611Actual
1251930.002023-04-028473Budget
6962200.002022-11-028414Budget
15025261.002023-06-028417Actual
366200.002022-05-028415Budget
1493550.002023-06-028456Actual
2343013.532024-01-3184511Actual
24852122.002024-04-018415Actual
6963180.002022-11-028414Actual
6040142.002022-10-028465Actual
35004297.002024-12-318415Actual
29083132.832024-07-0284613Actual
33796204.002024-12-028464Actual
8363100.002022-12-038416Budget
683680.002022-11-028463Budget
8612100.002022-12-038466Actual
2142247.572023-12-0384411Actual
32636448.002024-11-018414Actual
6447200.002022-10-028417Budget
1197090.002023-03-028466Budget
11253140.002023-03-028413Actual
274897.002022-07-038416Actual
2579357.002024-05-018473Actual
1191139.002023-03-028456Actual
21282146.542023-12-038468Actual
8691200.002022-12-038417Budget
346670.002022-08-028463Budget
1396076.002023-05-028466Actual
1990385.002023-11-028416Actual
2057113.532023-11-0284612Actual
3127678.452024-09-0184113Actual
234880.002022-07-038463Budget
507100.002022-05-028416Budget
2728082.002024-06-018466Actual
7569240.002022-11-028417Actual
10740105.002023-01-318446Actual
2098899.002023-12-038436Actual
1186474.002023-03-028446Actual
33552127.572024-11-0184213Actual
3005823.102024-08-0184212Actual
17601202.002023-09-028463Actual
2193464.002023-12-318416Actual
691430.002022-11-028473Budget
12111100.002023-03-028467Budget
10134105.002023-01-318413Actual
6509161.002022-10-028467Actual
26780141.612024-05-0184613Actual
630942.002022-10-028456Actual
11641164.002023-03-028465Actual
30982123.102024-09-0184111Actual
604100.002022-05-028436Budget
850665.002022-12-038446Actual
32822127.002024-11-018416Actual
31698108.002024-10-018416Actual
38361395.002025-04-028414Actual
3603460.002025-01-318473Actual
34826191.002024-12-318463Actual
3140114.002022-07-038467Actual
743133.002022-11-028456Actual
38957134.802025-04-0284111Actual
8692155.002022-12-038417Actual
1684098.002023-08-028416Actual
12112113.002023-03-028467Actual
3734200.002022-08-028415Budget
14142117.752023-05-028428Actual
1529328.422023-06-0284311Actual
9792.002022-05-028463Actual
2952776.002024-08-018446Actual
10926200.002023-01-318417Budget
12628100.002023-04-028464Budget
285145.002022-05-028464Actual
19633182.002023-11-028463Actual
4340184.422022-08-028418Actual
37091396.002025-03-028413Actual
3106484.802024-09-0184411Actual
2332156.082024-01-3184111Actual
5978200.002022-10-028415Budget
154127.142023-06-0284112Actual
29643329.002024-08-018417Actual
22166194.002023-12-318467Actual
39338190.732025-04-0284613Actual
3373363.002024-12-028473Actual
15622155.002023-07-038414Actual
26747208.272024-05-0184213Actual
19810135.002023-11-028415Actual
18782108.002023-10-028415Actual
2237130.552023-12-3184211Actual
962568.002022-12-318446Actual
33888239.002024-12-028465Actual
37034134.592025-01-3184613Actual
16569180.002023-08-028463Actual
23229135.932024-01-318428Actual
12993100.002023-04-028446Budget
2787067.922024-06-0184113Actual
3655135.002022-08-028464Actual
256148.212024-04-0184612Actual
3035884.002024-09-018473Actual
1728100.002022-06-028436Budget
518650.002022-09-028456Budget
31098107.142024-09-0184611Actual
8083200.002022-12-038414Budget
24675192.002024-04-018463Actual
26991204.002024-06-018464Actual
13509294.002023-05-028413Actual
3218269.272022-07-038418Actual
4915200.002022-09-028465Budget
32962115.002024-11-018466Actual
2148134.422022-06-028428Actual
5898115.002022-10-028464Actual
28610193.512024-07-028428Actual
37861102.892025-03-0284311Actual
636967.002022-10-028466Actual
3582671.432024-12-3184113Actual
25142276.002024-04-018417Actual
897100.002022-05-028467Budget
8362138.002022-12-038416Actual
2549760.332024-04-0184611Actual
365147.002022-05-028415Actual
34911403.002024-12-318414Actual
1765835.002023-09-028473Actual
36537496.542025-01-318418Actual
20628333.002023-12-038413Actual
3739799.002025-03-028416Actual
2714086.002024-06-018416Actual
412290.002022-08-028466Budget
27492184.422024-06-018468Actual
9204220.002022-12-318414Actual
33584206.522024-11-0184613Actual
32764250.002024-11-018465Actual
2101200.002022-06-028418Budget
3139100.002022-07-038467Budget
509198.002022-09-028436Actual
39220189.062025-04-0284612Actual
215418.212023-12-0384112Actual
10693100.002023-01-318436Budget
27693111.402024-06-0184611Actual
23765151.002024-03-018464Actual
33231160.342024-11-0184111Actual
1848010.332023-09-0284112Actual
182138.002022-06-028456Actual
1342990.002023-04-028468Budget
1936634.802023-10-0284411Actual
19164396.542023-10-028418Actual
27430357.152024-06-018418Actual
31156105.022024-09-0184112Actual
1939326.292023-10-0284511Actual
37100.002022-05-028413Budget
3791513.532025-03-0284511Actual
2337639.062024-01-3184311Actual
26366187.452024-05-018468Actual
2096027.002023-12-038426Actual
2944696.002024-08-018416Actual
33854209.002024-12-028415Actual
35507120.972024-12-3184111Actual
39305210.032025-04-0284213Actual
8284116.002022-12-038465Actual
26245208.002024-05-018467Actual
23610278.002024-03-018413Actual
1131377.002023-03-028463Actual
8833199.572022-12-038418Actual
164465.012023-07-0384212Actual
12566193.002023-04-028414Actual
2884582.682024-07-0284611Actual
9480123.002022-12-318416Actual
2157413.532023-12-0384612Actual
12050200.002023-03-028417Budget
636890.002022-10-028466Budget
6636117.752022-10-028428Actual
32877109.002024-11-018436Actual
19226131.392023-10-028468Actual
1086107.142022-05-028468Actual
194843.952023-10-0284112Actual
27082162.002024-06-018465Actual
4123124.002022-08-028466Actual
1410100.002022-06-028464Budget
3440985.872024-12-0284311Actual
803430.002022-12-038473Budget
3865467.002025-04-028456Actual
38865149.572025-04-028428Actual
1026114.722022-05-028428Actual
1019470.002023-01-318463Budget
5462311.692022-09-028418Actual
1882100.002022-06-028466Budget
195429.272023-10-0284612Actual
915730.002022-12-318473Budget
55440.002022-05-028426Actual
3854788.002025-04-028416Actual
406149.002022-08-028456Actual
9402168.002022-12-318465Actual
6777137.002022-11-028413Actual
1692164.002023-08-028446Actual
7756104.112022-11-028428Actual
16160211.692023-07-038468Actual
163094.002022-06-028416Actual
29050201.262024-07-0284213Actual
1490957.002023-06-028446Actual
36154275.002025-01-318415Actual
30924281.392024-09-018468Actual
603112.002022-05-028436Actual
17686147.002023-09-028414Actual
11501100.002023-03-028464Budget
11173132.902023-01-318468Actual
15863102.002023-07-038436Actual
30572112.002024-09-018416Actual
1303968.002023-04-028456Actual
1559449.002023-07-038473Actual
391950.002022-08-028426Budget
37806114.592025-03-0284111Actual
14176145.022023-05-028468Actual
756100.002022-05-028466Budget
738477.002022-11-028446Actual
3458335.872024-12-0284212Actual
25951180.002024-05-018465Actual
2763290.122024-06-0184411Actual
31895316.002024-10-018417Actual
743240.002022-11-028456Budget
9947325.332022-12-318418Actual
837147.002022-05-028417Actual
2666213.532024-05-0184612Actual
3446328.422024-12-0284511Actual
36302125.002025-01-318436Actual
25000109.002024-04-018436Actual
205403.952023-11-0284212Actual
26305484.422024-05-018418Actual
1078762.002023-01-318456Actual
36247135.002025-01-318416Actual
289390.002022-07-038446Budget
952947.002022-12-318426Actual
728950.002022-11-028426Budget
1078860.002023-01-318456Budget
36479249.002025-01-318467Actual
21127160.002023-12-038417Actual
1351200.002022-06-028414Budget
1750914.592023-08-0284612Actual
2505229.002024-04-018456Actual
2875773.102024-07-0284311Actual
12629156.002023-04-028464Actual
20135132.002023-11-028467Actual
21220346.542023-12-038418Actual
2958684.002024-08-018466Actual
2843299.002024-07-028466Actual
29175182.002024-08-018463Actual
1532044.382023-06-0284411Actual
11642100.002023-03-028465Budget
3791200.002022-08-028465Budget
1310090.002023-04-028466Budget
2072044.002023-12-038473Actual
2611177.002022-07-038415Actual
32671264.002024-11-018464Actual
1244166.002023-04-028463Actual
1230090.002023-03-028468Budget
164198.212023-07-0384112Actual
31218162.462024-09-0184612Actual
2831929.002024-07-028426Actual
29295184.002024-08-018464Actual
2839960.002024-07-028456Actual
20221146.542023-11-028428Actual
524499.002022-09-028466Actual
17625.002022-05-028473Actual
31987411.692024-10-018418Actual
18724120.002023-10-028464Actual
749180.002022-11-028466Budget
1636136.932023-07-0384611Actual
1496870.002023-06-028466Actual
279730.002022-07-038426Budget
9578100.002022-12-318436Budget
1621868.852023-07-0384111Actual
5463100.002022-09-028418Budget
4775153.002022-09-028464Actual
2606690.002024-05-018436Actual
3800673.102025-03-0284112Actual
3443682.682024-12-0284411Actual
3397336.002024-12-028426Actual
962470.002022-12-318446Budget
691529.002022-11-028473Actual
3673975.232025-01-3184411Actual
2923282.002024-08-018473Actual
164778.212023-07-0384612Actual
2749100.002022-07-038416Budget
7337100.002022-11-028436Budget
1725064.592023-08-0284111Actual
25821232.002024-05-018414Actual
3783427.362025-03-0284211Actual
10381116.002023-01-318464Actual
3967124.002022-08-028436Actual
32015226.842024-10-018428Actual
1727823.102023-08-0284211Actual
9577117.002022-12-318436Actual
26837300.002024-06-018413Actual
12190201.082023-03-028418Actual
17130264.722023-08-028418Actual
3331360.332024-11-0184411Actual
37126263.002025-03-028463Actual
28644178.362024-07-028468Actual
30804240.002024-09-018467Actual
122592.002022-06-028463Actual
15537162.002023-07-038463Actual
28489404.002024-07-028417Actual
972873.002022-12-318466Actual
10985100.002023-01-318467Budget
3906613.532025-04-0284511Actual
3325959.272024-11-0184211Actual
3402783.002024-12-028446Actual
10741100.002023-01-318446Budget
30862542.002024-09-018418Actual
23201240.482024-01-318418Actual
18221182.902023-09-028468Actual
3803419.912025-03-0284212Actual
16005218.002023-07-038417Actual
3059953.002024-09-018426Actual
17720120.002023-09-028464Actual
3862867.002025-04-028446Actual
1895647.002023-10-028446Actual
177590.002022-06-028446Budget
11818117.002023-03-028436Actual
29972102.892024-08-0184611Actual
2034020.972023-11-0284211Actual
1064541.002023-01-318426Actual
12708200.002023-04-028415Budget
2239839.062023-12-3184311Actual
34734117.042024-12-0284613Actual
7162100.002022-11-028465Budget
5323200.002022-09-028417Budget
3564995.442024-12-3184611Actual
167844.002022-06-028426Actual
1382097.002023-05-028416Actual
1583517.002023-07-038426Actual
38744355.002025-04-028417Actual
3216279.482024-10-0184311Actual
7630169.002022-11-028467Actual
2716739.002024-06-018426Actual
30209134.592024-08-0184613Actual
22853108.002024-01-318465Actual
1795248.002023-09-028446Actual
1223880.002023-03-028428Budget
2650840.122024-05-0184411Actual
18160246.542023-09-028418Actual
4712196.002022-09-028414Actual
28524213.002024-07-028467Actual
2334936.932024-01-3184211Actual
15657125.002023-07-038464Actual
3343320.972024-11-0184212Actual
289291.002022-07-038446Actual
18067237.002023-09-028417Actual
24146158.002024-03-018467Actual
28965129.482024-07-0284612Actual
25734181.002024-05-018463Actual
130330.002022-06-028473Budget
27812189.062024-06-0184612Actual
22606309.002024-01-318413Actual
10135100.002023-01-318413Budget
17037196.002023-08-028417Actual
2036718.842023-11-0284311Actual
234963.002022-07-038463Actual
24640333.002024-04-018413Actual
214980.002022-06-028428Budget
28022222.002024-07-028463Actual
2846100.002022-07-038436Budget
34675134.592024-12-0284113Actual
17072142.002023-08-028467Actual
30386326.002024-09-018414Actual
31640231.002024-10-018465Actual
31512364.002024-10-018414Actual
38602138.002025-04-028436Actual
8460100.002022-12-038436Budget
18690194.002023-10-028414Actual
19106234.002023-10-028467Actual
506118.002022-05-028416Actual
1632712.462023-07-0384511Actual
13544217.002023-05-028463Actual
38068205.022025-03-0284612Actual
13242158.002023-04-028467Actual
19752101.002023-11-028464Actual
1027332.002023-01-318473Actual
37002164.412025-01-3184213Actual
1627331.612023-07-0384311Actual
23108196.002024-01-318417Actual
1299299.002023-04-028446Actual
2210145.022022-06-028468Actual
30177164.412024-08-0184213Actual
10925164.002023-01-318417Actual
13725182.002023-05-028415Actual
4202200.002022-08-028417Budget
31929280.002024-10-018467Actual
130218.002022-06-028473Actual
38779222.002025-04-028467Actual
3221631.612024-10-0184511Actual
32729257.002024-11-018415Actual
4262147.002022-08-028467Actual
663790.002022-10-028428Budget
28141201.002024-07-028464Actual
15146126.842023-06-028428Actual
401580.002022-08-028446Budget
225200.002022-05-028414Budget
1686724.002023-08-028426Actual
15750143.002023-07-038465Actual
4916145.002022-09-028465Actual
32307109.272024-10-0184112Actual

Generated 2025-06-01 12:28:33.570 UTC