[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 768  >   

665 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2237130.552023-12-2684211Actual
27458288.972024-05-278428Actual
1893094.002023-09-278436Actual
27812189.062024-05-2784612Actual
6119100.002022-09-278416Budget
1336980.002023-03-288428Budget
972980.002022-12-268466Budget
3035884.002024-08-278473Actual
10693100.002023-01-268436Budget
279730.002022-06-288426Budget
245247.142024-02-2584112Actual
31512364.002024-09-268414Actual
177590.002022-05-288446Budget
4775153.002022-08-288464Actual
24204270.782024-02-258418Actual
274897.002022-06-288416Actual
21282146.542023-11-288468Actual
27751116.722024-05-2784112Actual
22761101.002024-01-268464Actual
2291177.002024-01-268416Actual
10055138.962022-12-268468Actual
27195135.002024-05-278436Actual
3783427.362025-02-2584211Actual
289291.002022-06-288446Actual
1851314.592023-08-2884612Actual
31335136.342024-08-2784613Actual
32399127.572024-09-2684113Actual
15060196.002023-05-288467Actual
38068205.022025-02-2584612Actual
15715125.002023-06-288415Actual
14558204.002023-05-288463Actual
28702165.662024-06-2784111Actual
20628333.002023-11-288413Actual
27550159.272024-05-2784111Actual
616645.002022-09-278426Actual
3177971.002024-09-268446Actual
2239839.062023-12-2684311Actual
12629156.002023-03-288464Actual
1866241.002023-09-278473Actual
23108196.002024-01-268417Actual
29083132.832024-06-2784613Actual
3745299.002025-02-258436Actual
458670.002022-08-288463Budget
438990.002022-07-288428Budget
55530.002022-04-278426Budget
34354196.512024-11-2784111Actual
3685682.682025-01-2684112Actual
1197178.002023-02-258466Actual
604100.002022-04-278436Budget
4853190.002022-08-288415Actual
16569180.002023-07-288463Actual
2714086.002024-05-278416Actual
579136.002022-09-278473Actual
20135132.002023-10-288467Actual
7337100.002022-10-288436Budget
3734200.002022-07-288415Budget
6448240.002022-09-278417Actual
2656944.382024-04-2684611Actual
2394315.002024-02-258426Actual
10694124.002023-01-268436Actual
1836133.742023-08-2884411Actual
8142155.002022-11-288464Actual
9205200.002022-12-268414Budget
29353262.002024-07-278415Actual
31392356.002024-09-268413Actual
1969083.002023-10-288473Actual
1482881.002023-05-288416Actual
1376097.002023-04-278465Actual
1310090.002023-03-288466Budget
5092100.002022-08-288436Budget
1636136.932023-06-2884611Actual
2615159.002024-04-268466Actual
9947325.332022-12-268418Actual
1797831.002023-08-288456Actual
1387570.002023-04-278436Actual
3742432.002025-02-258426Actual
743240.002022-10-288456Budget
4854200.002022-08-288415Budget
2042126.292023-10-2884511Actual
38184239.852025-02-2584613Actual
12945107.002023-03-288436Actual
195429.272023-09-2784612Actual
38153118.802025-02-2584213Actual
1446711.402023-04-2784612Actual
20663196.002023-11-288463Actual
3676639.062025-01-2684511Actual
7629100.002022-10-288467Budget
1026114.722022-04-278428Actual
2546423.102024-03-2784511Actual
27082162.002024-05-278465Actual
1084790.002023-01-268466Budget
18782108.002023-09-278415Actual
182138.002022-05-288456Actual
1299299.002023-03-288446Actual
285145.002022-04-278464Actual
1289640.002023-03-288426Budget
28107444.002024-06-278414Actual
32459118.802024-09-2684613Actual
38687103.002025-03-288466Actual
5462311.692022-08-288418Actual
12299110.172023-02-258468Actual
34911403.002024-12-268414Actual
616750.002022-09-278426Budget
2201564.002023-12-268446Actual
17720120.002023-08-288464Actual
7709193.512022-10-288418Actual
2172236.002023-12-268473Actual
144098.212023-04-2784112Actual
19071233.002023-09-278417Actual
2148345.442023-11-2884611Actual
27897204.762024-05-2784213Actual
17566355.002023-08-288413Actual
3673975.232025-01-2684411Actual
14735168.002023-05-288415Actual
1284891.002023-03-288416Actual
33019353.002024-10-278417Actual
6697132.902022-09-278468Actual
28524213.002024-06-278467Actual
10321200.002023-01-268414Budget
30862542.002024-08-278418Actual
3458335.872024-11-2784212Actual
3833354.002025-03-288473Actual
2098899.002023-11-288436Actual
20783125.002023-11-288464Actual
163094.002022-05-288416Actual
2204139.002023-12-268456Actual
1078860.002023-01-268456Budget
39220189.062025-03-2884612Actual
34235410.182024-11-278418Actual
425100.002022-04-278465Budget
37211424.002025-02-258414Actual
1990385.002023-10-288416Actual
17926112.002023-08-288436Actual
11113128.362023-01-268428Actual
6636117.752022-09-278428Actual
32341153.952024-09-2684612Actual
2210145.022022-05-288468Actual
506118.002022-04-278416Actual
2254915.652023-12-2684612Actual
7022142.002022-10-288464Actual
962470.002022-12-268446Budget
8143200.002022-11-288464Budget
636890.002022-09-278466Budget
1166129.002022-05-288413Actual
17625.002022-04-278473Actual
36537496.542025-01-268418Actual
33173219.272024-10-278468Actual
458762.002022-08-288463Actual
18188117.752023-08-288428Actual
8082218.002022-11-288414Actual
12049164.002023-02-258417Actual
6509161.002022-09-278467Actual
2777924.162024-05-2784212Actual
9019100.002022-12-268413Budget
2612200.002022-06-288415Budget
25177198.002024-03-278467Actual
17130264.722023-07-288418Actual
4202200.002022-07-288417Budget
1848010.332023-08-2884112Actual
2245877.362023-12-2684611Actual
25000109.002024-03-278436Actual
4916145.002022-08-288465Actual
2763290.122024-05-2784411Actual
31218162.462024-08-2784612Actual
6589100.002022-09-278418Budget
3520444.002024-12-268456Actual
13665134.002023-04-278464Actual
30982123.102024-08-2784111Actual
22285145.022023-12-268468Actual
255826.082024-03-2784212Actual
4713200.002022-08-288414Budget
3284929.002024-10-278426Actual
21162153.002023-11-288467Actual
6263101.002022-09-278446Actual
2269875.002024-01-268473Actual
2494562.002024-03-278416Actual
2139550.762023-11-2884311Actual
2034020.972023-10-2884211Actual
2670179.002022-06-288465Actual
781895.022022-10-288468Actual
37091396.002025-02-258413Actual
1310187.002023-03-288466Actual
2370236.002024-02-258473Actual
28644178.362024-06-278468Actual
30421273.002024-08-278464Actual
10925164.002023-01-268417Actual
22252122.302023-12-268428Actual
25821232.002024-04-268414Actual
39305210.032025-03-2884213Actual
8833199.572022-11-288418Actual
2479486.002024-03-278464Actual
7241100.002022-10-288416Budget
1580888.002023-06-288416Actual
2134053.952023-11-2884111Actual
2337639.062024-01-2684311Actual
3213573.102024-09-2684211Actual
15025261.002023-05-288417Actual
2669100.002022-06-288465Budget
3654100.002022-07-288464Budget
452694.002022-08-288413Actual
14770102.002023-05-288465Actual
1019470.002023-01-268463Budget
34702152.132024-11-2784213Actual
34734117.042024-11-2784613Actual
27049241.002024-05-278415Actual
565194.002022-09-278413Actual
5572123.812022-08-288468Actual
2474257.002022-06-288414Actual
38454215.002025-03-288415Actual
29643329.002024-07-278417Actual
30209134.592024-07-2784613Actual
2846100.002022-06-288436Budget
3078200.002022-06-288417Budget
3509784.002024-12-268416Actual
34946249.002024-12-268464Actual
31098107.142024-08-2784611Actual
13544217.002023-04-278463Actual
1304060.002023-03-288456Budget
1631100.002022-05-288416Budget
2443211.402024-02-2584511Actual
1694739.002023-07-288456Actual
1493550.002023-05-288456Actual
37594304.002025-02-258417Actual
15657125.002023-06-288464Actual
9994179.872022-12-268428Actual
2101200.002022-05-288418Budget
2036718.842023-10-2884311Actual
9264174.002022-12-268464Actual
2923282.002024-07-278473Actual
11253140.002023-02-258413Actual
26872252.002024-05-278463Actual
34617174.172024-11-2784612Actual
9807200.002022-12-268417Budget
15863102.002023-06-288436Actual
21750165.002023-12-268414Actual
8222160.002022-11-288415Actual
2533130.002022-06-288464Actual
1027230.002023-01-268473Budget
30514212.002024-08-278465Actual
3523787.002024-12-268466Actual
4527100.002022-08-288413Budget
795780.002022-11-288463Budget
27430357.152024-05-278418Actual
15146126.842023-05-288428Actual
37806114.592025-02-2584111Actual
16534318.002023-07-288413Actual
182250.002022-05-288456Budget
36917131.612025-01-2684612Actual
162469.272023-06-2884211Actual
1139130.002023-02-258473Budget
12567200.002023-03-288414Budget
1019580.002023-01-268463Actual
164778.212023-06-2884612Actual
2458310.332024-02-2584612Actual
30177164.412024-07-2784213Actual
18690194.002023-09-278414Actual
2440547.572024-02-2584411Actual
6447200.002022-09-278417Budget
346670.002022-07-288463Budget
6216100.002022-09-278436Budget
636967.002022-09-278466Actual
33888239.002024-11-278465Actual
17192163.212023-07-288468Actual
2178485.002023-12-268464Actual
26991204.002024-05-278464Actual
27987350.002024-06-278413Actual
8691200.002022-11-288417Budget
3443682.682024-11-2784411Actual
5898115.002022-09-278464Actual
33854209.002024-11-278415Actual
1390159.002023-04-278446Actual
30572112.002024-08-278416Actual
3627432.002025-01-268426Actual
9946200.002022-12-268418Budget
34826191.002024-12-268463Actual
444780.002022-07-288468Budget
1630041.192023-06-2884411Actual
36154275.002025-01-268415Actual
11720108.002023-02-258416Actual
3455592.252024-11-2784112Actual
669880.002022-09-278468Budget
69747.002022-04-278456Actual
2873043.312024-06-2784211Actual
3791513.532025-02-2584511Actual
29175182.002024-07-278463Actual
3750462.002025-02-258456Actual
738570.002022-10-288446Budget
20193279.872023-10-288418Actual
2402357.002024-02-258456Actual
2502660.002024-03-278446Actual
1423657.142023-04-2784111Actual
34177184.002024-11-278467Actual
39039115.652025-03-2884411Actual
35152114.002024-12-268436Actual
32764250.002024-10-278465Actual
3573550.762024-12-2684212Actual
32426201.262024-09-2684213Actual
24146158.002024-02-258467Actual
32962115.002024-10-278466Actual
12112113.002023-02-258467Actual
691529.002022-10-288473Actual
12707189.002023-03-288415Actual
2991196.512024-07-2784311Actual
14114301.092023-04-278418Actual
1342990.002023-03-288468Budget
3512439.002024-12-268426Actual
17601202.002023-08-288463Actual
33796204.002024-11-278464Actual
30092150.762024-07-2784612Actual
3065360.002024-08-278446Actual
15622155.002023-06-288414Actual
31929280.002024-09-268467Actual
3221631.612024-09-2684511Actual
11642100.002023-02-258465Budget
2004369.002023-10-288466Actual
504246.002022-08-288426Actual
16040198.002023-06-288467Actual
108590.002022-04-278468Budget
3638792.002025-01-268466Actual
16782164.002023-07-288465Actual
37888107.142025-02-2584411Actual
513853.002022-08-288446Actual
332590.002022-06-288468Budget
2435123.102024-02-2584211Actual
11500144.002023-02-258464Actual
8832200.002022-11-288418Budget
29050201.262024-06-2784213Actual
31427180.002024-09-268463Actual
22166194.002023-12-268467Actual
25699240.002024-04-268413Actual
3118436.932024-08-2784212Actual
18160246.542023-08-288418Actual
9480123.002022-12-268416Actual
9402168.002022-12-268465Actual
1431831.612023-04-2784411Actual
2549760.332024-03-2784611Actual
24852122.002024-03-278415Actual
27372223.002024-05-278467Actual
1730530.552023-07-2884311Actual
3397336.002024-11-278426Actual
10381116.002023-01-268464Actual
20875161.002023-11-288465Actual
1191139.002023-02-258456Actual
10596104.002023-01-268416Actual
31895316.002024-09-268417Actual
25916208.002024-04-268415Actual
30769315.002024-08-278417Actual
29736425.332024-07-278418Actual
21989111.002023-12-268436Actual
30479221.002024-08-278415Actual
11064251.092023-01-268418Actual
188377.002022-05-288466Actual
2807981.002024-06-278473Actual
1588955.002023-06-288446Actual
29678237.002024-07-278467Actual
979200.002022-04-278418Budget
21842168.002023-12-268415Actual
999590.002022-12-268428Budget
8363100.002022-11-288416Budget
2787067.922024-05-2784113Actual
2045541.192023-10-2884611Actual
850770.002022-11-288446Budget
2952776.002024-07-278446Actual
1186474.002023-02-258446Actual
3968100.002022-07-288436Budget
6777137.002022-10-288413Actual
1827961.402023-08-2884111Actual
3438237.992024-11-2784211Actual
3718380.002025-02-258473Actual
35886141.612024-12-2684613Actual
27605115.652024-05-2784311Actual
967140.002022-12-268456Budget
1733249.702023-07-2884411Actual
11580182.002023-02-258415Actual
32877109.002024-10-278436Actual
7570200.002022-10-288417Budget
907880.002022-12-268463Budget
1939326.292023-09-2784511Actual
2955348.002024-07-278456Actual
12190201.082023-02-258418Actual
2473236.002024-03-278473Actual
32636448.002024-10-278414Actual
952947.002022-12-268426Actual
20100224.002023-10-288417Actual
5323200.002022-08-288417Budget
242631.002022-06-288473Actual
7897100.002022-11-288413Budget
22853108.002024-01-268465Actual
26305484.422024-04-268418Actual
838200.002022-04-278417Budget
1223880.002023-02-258428Budget
10134105.002023-01-268413Actual
26210270.002024-04-268417Actual
10380100.002023-01-268464Budget
21220346.542023-11-288418Actual
1251930.002023-03-288473Budget
13368128.362023-03-288428Actual
1583517.002023-06-288426Actual
1689590.002023-07-288436Actual
7708200.002022-10-288418Budget
3803419.912025-02-2584212Actual
14054214.002023-04-278467Actual
27693111.402024-05-2784611Actual
25235317.752024-03-278418Actual
795678.002022-11-288463Actual
1392743.002023-04-278456Actual
3218269.272022-06-288418Actual
38489259.002025-03-288465Actual
3404113.002022-07-288413Actual
25263158.662024-03-278428Actual
31303132.832024-08-2784213Actual
11641164.002023-02-258465Actual
10741100.002023-01-268446Budget
3106484.802024-08-2784411Actual
3326140.482022-06-288468Actual
1244166.002023-03-288463Actual
279625.002022-06-288426Actual
38361395.002025-03-288414Actual
36479249.002025-01-268467Actual
8362138.002022-11-288416Actual
2101469.002023-11-288446Actual
32015226.842024-09-268428Actual
29260327.002024-07-278414Actual
35004297.002024-12-268415Actual
3556276.292024-12-2684311Actual
19164396.542023-09-278418Actual
16005218.002023-06-288417Actual
9343136.002022-12-268415Actual
1725064.592023-07-2884111Actual
2611177.002022-06-288415Actual
2432352.892024-02-2584111Actual
3800673.102025-02-2584112Actual
2609248.002024-04-268446Actual
22819145.002024-01-268415Actual
3266102.602022-06-288428Actual
38837414.732025-03-288418Actual
683793.002022-10-288463Actual
8880117.752022-11-288428Actual
22726189.002024-01-268414Actual
2148134.422022-05-288428Actual
803527.002022-11-288473Actual
1931213.532023-09-2784211Actual
8283100.002022-11-288465Budget
2072044.002023-11-288473Actual
2100219.272022-05-288418Actual
346766.002022-07-288463Actual
749180.002022-10-288466Budget
2881119.912024-06-2784511Actual
29798231.392024-07-278468Actual
1727135.002022-05-288436Actual
8221100.002022-11-288415Budget
6510100.002022-09-278467Budget
33676168.002024-11-278463Actual
3739799.002025-02-258416Actual
2672064.412024-04-2684113Actual
2057113.532023-10-2884612Actual
1139018.002023-02-258473Actual
5977185.002022-09-278415Actual
3059953.002024-08-278426Actual
29023106.522024-06-2784113Actual
22224251.092023-12-268418Actual
2947334.002024-07-278426Actual
32551177.002024-10-278463Actual
630942.002022-09-278456Actual
12191200.002023-02-258418Budget
23971105.002024-02-258436Actual
3854788.002025-03-288416Actual
2346356.082024-01-2684611Actual
26245208.002024-04-268467Actual
551090.002022-08-288428Budget
2144910.332023-11-2884511Actual
3632876.002025-01-268446Actual
11065200.002023-01-268418Budget
1467794.002023-05-288464Actual
2606690.002024-04-268436Actual
3408578.002024-11-278466Actual
2104051.002023-11-288456Actual
122480.002022-05-288463Budget
2611843.002024-04-268456Actual
1191260.002023-02-258456Budget
38779222.002025-03-288467Actual
354540.002022-07-288473Budget
3140114.002022-06-288467Actual
32049213.212024-09-268468Actual
31156105.022024-08-2784112Actual
5324142.002022-08-288417Actual
102780.002022-04-278428Budget
837147.002022-04-278417Actual
37628271.002025-02-258467Actual
978235.932022-04-278418Actual
1594869.002023-06-288466Actual
952850.002022-12-268426Budget
2399767.002024-02-258446Actual
235219.272024-01-2684112Actual
3340590.122024-10-2784112Actual
167930.002022-05-288426Budget
3334794.382024-10-2784611Actual
4262147.002022-07-288467Actual
9680.002022-04-278463Budget
4712196.002022-08-288414Actual
524499.002022-08-288466Actual
1544514.592023-05-2884612Actual
894070.002022-11-288468Budget
24265211.692024-02-258468Actual
841150.002022-11-288426Budget
728950.002022-10-288426Budget
3218997.572024-09-2684411Actual
8459120.002022-11-288436Actual
3077222.002022-06-288417Actual
579040.002022-09-278473Budget
183889.272023-08-2884511Actual
1765835.002023-08-288473Actual
3015057.392024-07-2784113Actual
33946116.002024-11-278416Actual
174515.012023-07-2884112Actual
37861102.892025-02-2584311Actual
154127.142023-05-2884112Actual
36247135.002025-01-268416Actual
24232146.542024-02-258428Actual
907974.002022-12-268463Actual
2843299.002024-06-278466Actual
21127160.002023-11-288417Actual
9867121.002022-12-268467Actual
11438200.002023-02-258414Budget
35507120.972024-12-2684111Actual
1488396.002023-05-288436Actual
5384100.002022-08-288467Budget
38957134.802025-03-2884111Actual
29388189.002024-07-278465Actual
9344100.002022-12-268415Budget
1728100.002022-05-288436Budget
34675134.592024-11-2784113Actual
13242158.002023-03-288467Actual
130218.002022-05-288473Actual
4915200.002022-08-288465Budget
5978200.002022-09-278415Budget
4261100.002022-07-288467Budget
24760189.002024-03-278414Actual
28022222.002024-06-278463Actual
35039162.002024-12-268465Actual
426116.002022-04-278465Actual
1485531.002023-05-288426Actual
2601153.002024-04-268416Actual
234963.002022-06-288463Actual
683680.002022-10-288463Budget
897100.002022-04-278467Budget
3517869.002024-12-268446Actual
29501136.002024-07-278436Actual
841047.002022-11-288426Actual
36096241.002025-01-268464Actual
3862867.002025-03-288446Actual
2301860.002024-01-268456Actual
7162100.002022-10-288465Budget
36103.002022-04-278413Actual
4448131.392022-07-288468Actual
18067237.002023-08-288417Actual
3405351.002024-11-278456Actual
2998100.002022-06-288466Budget
28234220.002024-06-278465Actual
1496870.002023-05-288466Actual
2305185.002024-01-268466Actual
401580.002022-07-288446Budget
1435145.442023-04-2784611Actual
2296685.002024-01-268436Actual
3067949.002024-08-278456Actual
35853148.622024-12-2684213Actual
144365.012023-04-2784212Actual
32822127.002024-10-278416Actual
39338190.732025-03-2884613Actual
2988436.932024-07-2784211Actual
10986153.002023-01-268467Actual
65190.002022-04-278446Budget
1005670.002022-12-268468Budget
17686147.002023-08-288414Actual
11173132.902023-01-268468Actual
13321243.512023-03-288418Actual
2234373.102023-12-2684111Actual
3668557.142025-01-2684211Actual
7023200.002022-10-288464Budget
1197090.002023-02-258466Budget
4995103.002022-08-288416Actual
23263131.392024-01-268468Actual
256148.212024-03-2784612Actual
3558972.042024-12-2684411Actual
14019162.002023-04-278417Actual
23645151.002024-02-258463Actual
6963180.002022-10-288414Actual
1942657.142023-09-2784611Actual
195115.012023-09-2784212Actual
28489404.002024-06-278417Actual
1993030.002023-10-288426Actual
31605235.002024-09-268415Actual
603112.002022-04-278436Actual
2722195.002024-05-278446Actual
691430.002022-10-288473Budget
4994100.002022-08-288416Budget
15180141.992023-05-288468Actual
5899100.002022-09-278464Budget
9204220.002022-12-268414Actual
10135100.002023-01-268413Budget
32107149.702024-09-2684111Actual
756100.002022-04-278466Budget
11865100.002023-02-258446Budget
33761316.002024-11-278414Actual
30301210.002024-08-278463Actual
17037196.002023-07-288417Actual
9018110.002022-12-268413Actual
1251842.002023-03-288473Actual
401491.002022-07-288446Actual
35329254.002024-12-268467Actual
26957309.002024-05-278414Actual
31547206.002024-09-268464Actual
8753100.002022-11-288467Budget
31698108.002024-09-268416Actual
205403.952023-10-2884212Actual
2001039.002023-10-288456Actual
915730.002022-12-268473Budget
35294307.002024-12-268417Actual
3216279.482024-09-2684311Actual
2666213.532024-04-2684612Actual
12769108.002023-03-288465Actual
3292943.002024-10-278456Actual
23858143.002024-02-258465Actual
55440.002022-04-278426Actual
23610278.002024-02-258413Actual
1064541.002023-01-268426Actual
30924281.392024-08-278468Actual
1117490.002023-01-268468Budget
3101036.932024-08-2784211Actual
2543729.482024-03-2784411Actual
30386326.002024-08-278414Actual
1898237.002023-09-278456Actual
2716739.002024-05-278426Actual
284100.002022-04-278464Budget
13180200.002023-03-288417Budget
6215120.002022-09-278436Actual
11501100.002023-02-258464Budget
5463100.002022-08-288418Budget
255557.142024-03-2784112Actual
391950.002022-07-288426Budget
34142333.002024-11-278417Actual
122592.002022-05-288463Actual
32729257.002024-10-278415Actual
33525122.312024-10-2784113Actual
1086107.142022-04-278468Actual
32516293.002024-10-278413Actual
69850.002022-04-278456Budget
2031276.292023-10-2884111Actual
3224984.802024-09-2684611Actual
2289100.002022-06-288413Budget
2334936.932024-01-2684211Actual
13179148.002023-03-288417Actual
2831929.002024-06-278426Actual
7102100.002022-10-288415Budget
29295184.002024-07-278464Actual
2391699.002024-02-258416Actual
2288125.002022-06-288413Actual
1131377.002023-02-258463Actual
3373363.002024-11-278473Actual
2505229.002024-03-278456Actual
4340184.422022-07-288418Actual
507100.002022-04-278416Budget
631050.002022-09-278456Budget
13320200.002023-03-288418Budget
16098305.632023-06-288418Actual

Generated 2025-05-28 01:22:34.561 UTC