[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 768  >   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466540.002021-12-238473Budget
1064541.002022-05-238426Actual
15060196.002022-09-228467Actual
2502660.002023-07-238446Actual
35853148.622024-04-2284213Actual
183889.272022-12-2384511Actual
2999116.002021-10-238466Actual
29260327.002023-11-228414Actual
16782164.002022-11-228465Actual
14770102.002022-09-228465Actual
17192163.212022-11-228468Actual
2021100.002021-09-228467Budget
7709193.512022-02-228418Actual
17686147.002022-12-238414Actual
22252122.302023-04-228428Actual
1733249.702022-11-2284411Actual
1166129.002021-09-228413Actual
69850.002021-08-228456Budget
13509294.002022-08-228413Actual
604100.002021-08-228436Budget
24675192.002023-07-238463Actual
28524213.002023-10-238467Actual
9946200.002022-04-228418Budget
1730530.552022-11-2284311Actual
1928468.852023-01-2284111Actual
28489404.002023-10-238417Actual
16747160.002022-11-228415Actual
33796204.002024-03-248464Actual
11113128.362022-05-238428Actual
2343013.532023-05-2384511Actual
1423657.142022-08-2284111Actual
10380100.002022-05-238464Budget
32962115.002024-02-228466Actual
366200.002021-08-228415Budget
2612200.002021-10-238415Budget
4448131.392021-11-228468Actual
2201564.002023-04-228446Actual
6776100.002022-02-228413Budget
28903105.022023-10-2384112Actual
20193279.872023-02-228418Actual
5978200.002022-01-228415Budget
636890.002022-01-228466Budget
8221100.002022-03-258415Budget
3870110.002021-11-228416Actual
3968100.002021-11-228436Budget
7101130.002022-02-228415Actual
1588955.002022-10-238446Actual
1027230.002022-05-238473Budget
1176862.002022-06-228426Actual
20841155.002023-03-258415Actual
294050.002021-10-238456Budget
11253140.002022-06-228413Actual
25951180.002023-08-228465Actual
2254915.652023-04-2284612Actual
4388157.142021-11-228428Actual
2291177.002023-05-238416Actual
37211424.002024-06-228414Actual
2136829.482023-03-2584211Actual
6589100.002022-01-228418Budget
571370.002022-01-228463Budget
33173219.272024-02-228468Actual
18160246.542022-12-238418Actual
2107086.002023-03-258466Actual
9867121.002022-04-228467Actual
2543729.482023-07-2384411Actual
10460200.002022-05-238415Budget
9265200.002022-04-228464Budget
1489216.002021-09-228415Actual
38899195.022024-07-238468Actual
195429.272023-01-2284612Actual
5838200.002022-01-228414Budget
2670179.002021-10-238465Actual
11501100.002022-06-228464Budget
1223880.002022-06-228428Budget
20748218.002023-03-258414Actual
36917131.612024-05-2384612Actual
26991204.002023-09-228464Actual
21989111.002023-04-228436Actual
952850.002022-04-228426Budget
3292943.002024-02-228456Actual
3035884.002023-12-238473Actual
775790.002022-02-228428Budget
31753125.002024-01-228436Actual
2004369.002023-02-228466Actual
30386326.002023-12-238414Actual
13430172.302022-07-238468Actual
1632712.462022-10-2384511Actual
10320180.002022-05-238414Actual
898119.002021-08-228467Actual
6447200.002022-01-228417Budget
15025261.002022-09-228417Actual
38361395.002024-07-238414Actual
3118436.932023-12-2384212Actual
18724120.002023-01-228464Actual
9401100.002022-04-228465Budget
978235.932021-08-228418Actual
3573550.762024-04-2284212Actual
17926112.002022-12-238436Actual
18605174.002023-01-228463Actual
2609248.002023-08-228446Actual
215418.212023-03-2584112Actual
23730195.002023-06-228414Actual
36599184.422024-05-238468Actual
36154275.002024-05-238415Actual
1078860.002022-05-238456Budget
29678237.002023-11-228467Actual
412290.002021-11-228466Budget
2022128.002021-09-228467Actual
1962200.002021-09-228417Budget
1882100.002021-09-228466Budget
1429145.442022-08-2284311Actual
1801069.002022-12-238466Actual
31098107.142023-12-2384611Actual
38837414.732024-07-238418Actual
2443211.402023-06-2284511Actual
3218269.272021-10-238418Actual
5383118.002021-12-238467Actual
37861102.892024-06-2284311Actual
3857453.002024-07-238426Actual
31512364.002024-01-228414Actual
1739372.042022-11-2284611Actual
17871100.002022-12-238416Actual
506118.002021-08-228416Actual
162469.272022-10-2384211Actual
2884582.682023-10-2384611Actual
32764250.002024-02-228465Actual
35768205.022024-04-2284612Actual
3627432.002024-05-238426Actual
3520444.002024-04-228456Actual
2541027.362023-07-2384311Actual
19752101.002023-02-228464Actual
6509161.002022-01-228467Actual
2650840.122023-08-2284411Actual
16005218.002022-10-238417Actual
1529328.422022-09-2284311Actual
1139018.002022-06-228473Actual
3213573.102024-01-2284211Actual
35943252.002024-05-238413Actual
24232146.542023-06-228428Actual
30209134.592023-11-2284613Actual
5899100.002022-01-228464Budget
5324142.002021-12-238417Actual
4995103.002021-12-238416Actual
22606309.002023-05-238413Actual
2546423.102023-07-2384511Actual
34263245.032024-03-248428Actual
3783427.362024-06-2284211Actual
551090.002021-12-238428Budget
1692164.002022-11-228446Actual
13241100.002022-07-238467Budget
2807981.002023-10-238473Actual
3791513.532024-06-2284511Actual
23143232.002023-05-238467Actual
5323200.002021-12-238417Budget
3561615.652024-04-2284511Actual
8692155.002022-03-258417Actual
2955348.002023-11-228456Actual
1131270.002022-06-228463Budget
1887560.002023-01-228416Actual
7630169.002022-02-228467Actual
22726189.002023-05-238414Actual
31547206.002024-01-228464Actual
30924281.392023-12-238468Actual
14176145.022022-08-228468Actual
35977205.002024-05-238463Actual
21631268.002023-04-228413Actual
3742432.002024-06-228426Actual
36657178.422024-05-2384111Actual
255826.082023-07-2384212Actual
1727135.002021-09-228436Actual
13631137.002022-08-228414Actual
3688420.972024-05-2384212Actual
2722195.002023-09-228446Actual
28582492.002023-10-238418Actual
12945107.002022-07-238436Actual
108590.002021-08-228468Budget
27458288.972023-09-228428Actual
571273.002022-01-228463Actual
16160211.692022-10-238468Actual
2991196.512023-11-2284311Actual
728950.002022-02-228426Budget
7756104.112022-02-228428Actual
37339208.002024-06-228465Actual
6588220.782022-01-228418Actual
2763290.122023-09-2284411Actual
35507120.972024-04-2284111Actual
32729257.002024-02-228415Actual
11865100.002022-06-228446Budget
24852122.002023-07-238415Actual
25177198.002023-07-238467Actual
504350.002021-12-238426Budget
177590.002021-09-228446Budget
1797831.002022-12-238456Actual
781895.022022-02-228468Actual
850770.002022-03-258446Budget
6216100.002022-01-228436Budget
164778.212022-10-2384612Actual
603112.002021-08-228436Actual
1827961.402022-12-2384111Actual
10518123.002022-05-238465Actual
29856165.662023-11-2284111Actual
36096241.002024-05-238464Actual
31895316.002024-01-228417Actual
38687103.002024-07-238466Actual
26333198.052023-08-228428Actual
29140360.002023-11-228413Actual
2299252.002023-05-238446Actual
1005670.002022-04-228468Budget
29083132.832023-10-2384613Actual
30627103.002023-12-238436Actual
1559449.002022-10-238473Actual
26780141.612023-08-2284613Actual
952947.002022-04-228426Actual
2196127.002023-04-228426Actual
37091396.002024-06-228413Actual
3067949.002023-12-238456Actual
1842242.252022-12-2384611Actual
1304060.002022-07-238456Budget
3127678.452023-12-2384113Actual
2474257.002021-10-238414Actual
27337272.002023-09-228417Actual
33552127.572024-02-2284213Actual
36565191.992024-05-238428Actual
19164396.542023-01-228418Actual
3833354.002024-07-238473Actual
897100.002021-08-228467Budget
972980.002022-04-228466Budget
33053236.002024-02-228467Actual
3405351.002024-03-248456Actual
3334794.382024-02-2284611Actual
36537496.542024-05-238418Actual
293951.002021-10-238456Actual
27897204.762023-09-2284213Actual
10381116.002022-05-238464Actual
37100.002021-08-228413Budget
16534318.002022-11-228413Actual
19810135.002023-02-228415Actual
15118334.422022-09-228418Actual
32015226.842024-01-228428Actual
24204270.782023-06-228418Actual
3792185.002021-11-228465Actual
1461538.002022-09-228473Actual
1933917.782023-01-2284311Actual
1284990.002022-07-238416Budget
2845130.002021-10-238436Actual
21282146.542023-03-258468Actual
2402357.002023-06-228456Actual
518557.002021-12-238456Actual
9578100.002022-04-228436Budget
3218997.572024-01-2284411Actual
5650100.002022-01-228413Budget
616645.002022-01-228426Actual
289291.002021-10-238446Actual
3800673.102024-06-2284112Actual
279730.002021-10-238426Budget
12111100.002022-06-228467Budget
2072044.002023-03-258473Actual
9868100.002022-04-228467Budget
13179148.002022-07-238417Actual
1898237.002023-01-228456Actual
32877109.002024-02-228436Actual
19845117.002023-02-228465Actual
3216279.482024-01-2284311Actual
3750462.002024-06-228456Actual
10926200.002022-05-238417Budget
1594869.002022-10-238466Actual
1078762.002022-05-238456Actual
3219200.002021-10-238418Budget
163094.002021-09-228416Actual
28702165.662023-10-2384111Actual
30479221.002023-12-238415Actual
13725182.002022-08-228415Actual
2662812.462023-08-2284112Actual
11641164.002022-06-228465Actual
1244070.002022-07-238463Budget
1139130.002022-06-228473Budget
21162153.002023-03-258467Actual
2724743.002023-09-228456Actual
2532100.002021-10-238464Budget
39158113.532024-07-2384112Actual
1251930.002022-07-238473Budget
289390.002021-10-238446Budget
2603818.002023-08-228426Actual
2093369.002023-03-258416Actual
3791200.002021-11-228465Budget
6510100.002022-01-228467Budget
3655135.002021-11-228464Actual
2405555.002023-06-228466Actual
21127160.002023-03-258417Actual
3673975.232024-05-2384411Actual
12190201.082022-06-228418Actual
3854788.002024-07-238416Actual
34354196.512024-03-2484111Actual
636967.002022-01-228466Actual
35707122.042024-04-2284112Actual
1750914.592022-11-2284612Actual
3458335.872024-03-2484212Actual
242631.002021-10-238473Actual
10985100.002022-05-238467Budget
11439231.002022-06-228414Actual
2606690.002023-08-228436Actual
37948105.022024-06-2284611Actual
795678.002022-03-258463Actual
1289736.002022-07-238426Actual
2611843.002023-08-228456Actual
1544514.592022-09-2284612Actual
2435123.102023-06-2284211Actual
2031276.292023-02-2284111Actual
3078200.002021-10-238417Budget
30421273.002023-12-238464Actual
861380.002022-03-258466Budget
205403.952023-02-2284212Actual
962470.002022-04-228446Budget
19633182.002023-02-228463Actual
12566193.002022-07-238414Actual
1866241.002023-01-228473Actual
28107444.002023-10-238414Actual
2237130.552023-04-2284211Actual
30301210.002023-12-238463Actual
1532044.382022-09-2284411Actual
18067237.002022-12-238417Actual
17813144.002022-12-238465Actual
1942657.142023-01-2284611Actual
20254196.542023-02-228468Actual
7241100.002022-02-228416Budget
1830712.462022-12-2384211Actual
4775153.002021-12-238464Actual
5977185.002022-01-228415Actual
21665204.002023-04-228463Actual
12567200.002022-07-238414Budget
16569180.002022-11-228463Actual
3140114.002021-10-238467Actual
5462311.692021-12-238418Actual
2437831.612023-06-2284311Actual
32608107.002024-02-228473Actual
1488396.002022-09-228436Actual
245247.142023-06-2284112Actual
31987411.692024-01-228418Actual
7161135.002022-02-228465Actual
6697132.902022-01-228468Actual
34675134.592024-03-2484113Actual
2207478.002023-04-228466Actual
3438237.992024-03-2484211Actual
30092150.762023-11-2284612Actual
17730.002021-08-228473Budget
3488379.002024-04-228473Actual
35039162.002024-04-228465Actual
2134053.952023-03-2584111Actual
972873.002022-04-228466Actual
893991.992022-03-258468Actual
3654100.002021-11-228464Budget
2494562.002023-07-238416Actual
9807200.002022-04-228417Budget
14643187.002022-09-228414Actual
1689590.002022-11-228436Actual
10055138.962022-04-228468Actual
3340590.122024-02-2284112Actual
9808192.002022-04-228417Actual
1893094.002023-01-228436Actual
1490200.002021-09-228415Budget
31218162.462023-12-2384612Actual
7708200.002022-02-228418Budget
611894.002022-01-228416Actual
13180200.002022-07-238417Budget
3739799.002024-06-228416Actual
37537104.002024-06-228466Actual
19106234.002023-01-228467Actual
803430.002022-03-258473Budget
3405100.002021-11-228413Budget
24640333.002023-07-238413Actual
164465.012022-10-2384212Actual
31303132.832023-12-2384213Actual
32399127.572024-01-2284113Actual
8283100.002022-03-258465Budget
30769315.002023-12-238417Actual
354540.002021-11-228473Budget
23971105.002023-06-228436Actual
9481100.002022-04-228416Budget
1998461.002023-02-228446Actual
9680.002021-08-228463Budget
738477.002022-02-228446Actual
26366187.452023-08-228468Actual
3671276.292024-05-2384311Actual
34142333.002024-03-248417Actual
2245877.362023-04-2284611Actual
38396200.002024-07-238464Actual
16126132.902022-10-238428Actual
30514212.002023-12-238465Actual
24146158.002023-06-228467Actual
26957309.002023-09-228414Actual
220990.002021-09-228468Budget
3172535.002024-01-228426Actual
18570380.002023-01-228413Actual
29175182.002023-11-228463Actual
37594304.002024-06-228417Actual
255557.142023-07-2384112Actual
2881119.912023-10-2384511Actual
2057113.532023-02-2284612Actual
20135132.002023-02-228467Actual
38865149.572024-07-238428Actual
1435145.442022-08-2284611Actual
1117490.002022-05-238468Budget
7240118.002022-02-228416Actual
2234373.102023-04-2284111Actual
11173132.902022-05-238468Actual
3718380.002024-06-228473Actual
37246288.002024-06-228464Actual
3177971.002024-01-228446Actual
167844.002021-09-228426Actual
1735912.462022-11-2284511Actual
22285145.022023-04-228468Actual
4527100.002021-12-238413Budget
3553570.972024-04-2284211Actual
2293819.002023-05-238426Actual
3509784.002024-04-228416Actual
5839242.002022-01-228414Actual
2839960.002023-10-238456Actual
31698108.002024-01-228416Actual
3397336.002024-03-248426Actual
6039200.002022-01-228465Budget
27605115.652023-09-2284311Actual
23201240.482023-05-238418Actual
38779222.002024-07-238467Actual
15146126.842022-09-228428Actual
18221182.902022-12-238468Actual
10694124.002022-05-238436Actual
1336980.002022-07-238428Budget
2538311.402023-07-2384211Actual
2508581.002023-07-238466Actual
38489259.002024-07-238465Actual
2301860.002023-05-238456Actual
30177164.412023-11-2284213Actual
524499.002021-12-238466Actual
12769108.002022-07-238465Actual
1019580.002022-05-238463Actual
2242548.632023-04-2284411Actual
19071233.002023-01-228417Actual
22166194.002023-04-228467Actual
1583517.002022-10-238426Actual
30862542.002023-12-238418Actual
20100224.002023-02-228417Actual
10135100.002022-05-238413Budget
182138.002021-09-228456Actual
1411139.002021-09-228464Actual
2334936.932023-05-2384211Actual
999590.002022-04-228428Budget
16654222.002022-11-228414Actual
3901263.532024-07-2384311Actual
518650.002021-12-238456Budget
13368128.362022-07-238428Actual
22131184.002023-04-228417Actual
10459156.002022-05-238415Actual
4261100.002021-11-228467Budget
2672064.412023-08-2284113Actual
1230090.002022-06-228468Budget
29388189.002023-11-228465Actual
1496870.002022-09-228466Actual
9947325.332022-04-228418Actual
2178485.002023-04-228464Actual
1627331.612022-10-2384311Actual
2399767.002023-06-228446Actual
28965129.482023-10-2384612Actual
2157413.532023-03-2584612Actual
1490957.002022-09-228446Actual
11817100.002022-06-228436Budget
3592213.002021-11-228414Actual
39305210.032024-07-2384213Actual
17037196.002022-11-228417Actual
8363100.002022-03-258416Budget
35004297.002024-04-228415Actual
174515.012022-11-2284112Actual
17720120.002022-12-238464Actual
2716739.002023-09-228426Actual
39220189.062024-07-2384612Actual
33139172.302024-02-228428Actual
5511135.932021-12-238428Actual
37126263.002024-06-228463Actual
2440547.572023-06-2284411Actual
205137.142023-02-2284112Actual
22819145.002023-05-238415Actual
65190.002021-08-228446Budget
12049164.002022-06-228417Actual
3005823.102023-11-2284212Actual
2332156.082023-05-2384111Actual
25142276.002023-07-238417Actual
1086107.142021-08-228468Actual
3967124.002021-11-228436Actual
915621.002022-04-228473Actual
18188117.752022-12-238428Actual
1482881.002022-09-228416Actual
3582671.432024-04-2284113Actual
3564995.442024-04-2284611Actual
10134105.002022-05-238413Actual
32671264.002024-02-228464Actual
17130264.722022-11-228418Actual
15750143.002022-10-238465Actual
11642100.002022-06-228465Budget
12708200.002022-07-238415Budget
22853108.002023-05-238465Actual
25263158.662023-07-238428Actual
406149.002021-11-228456Actual
31929280.002024-01-228467Actual
10925164.002022-05-238417Actual
7569240.002022-02-228417Actual
3898563.532024-07-2384211Actual
1851314.592022-12-2384612Actual
2039443.312023-02-2284411Actual
1392743.002022-08-228456Actual
21248176.842023-03-258428Actual
23765151.002023-06-228464Actual
33854209.002024-03-248415Actual
34617174.172024-03-2484612Actual
3443682.682024-03-2484411Actual
29643329.002023-11-228417Actual
3440985.872024-03-2484311Actual
25916208.002023-08-228415Actual
979200.002021-08-228418Budget
2001039.002023-02-228456Actual
2749100.002021-10-238416Budget
256148.212023-07-2384612Actual
27550159.272023-09-2284111Actual
391857.002021-11-228426Actual
1019470.002022-05-238463Budget
2757853.952023-09-2284211Actual
1523868.852022-09-2284111Actual
2288125.002021-10-238413Actual
25297166.242023-07-238468Actual
3402783.002024-03-248446Actual
3679882.682024-05-2384611Actual
1027332.002022-05-238473Actual
8691200.002022-03-258417Budget
8222160.002022-03-258415Actual
2611177.002021-10-238415Actual
29050201.262023-10-2384213Actual
25856161.002023-08-228464Actual
182250.002021-09-228456Budget
29972102.892023-11-2284611Actual
144365.012022-08-2284212Actual
6215120.002022-01-228436Actual
7629100.002022-02-228467Budget
2204139.002023-04-228456Actual
20875161.002023-03-258465Actual
34826191.002024-04-228463Actual
1289640.002022-07-238426Budget
33525122.312024-02-2284113Actual
2432352.892023-06-2284111Actual
22641168.002023-05-238463Actual
11580182.002022-06-228415Actual
12191200.002022-06-228418Budget
2505229.002023-07-238456Actual
102780.002021-08-228428Budget
401491.002021-11-228446Actual
1299299.002022-07-238446Actual
513980.002021-12-238446Budget
3906613.532024-07-2384511Actual
34235410.182024-03-248418Actual
4774100.002021-12-238464Budget
444780.002021-11-228468Budget
1552114.002021-09-228465Actual
75794.002021-08-228466Actual
22224251.092023-04-228418Actual
26837300.002023-09-228413Actual
21750165.002023-04-228414Actual
194843.952023-01-2284112Actual
27492184.422023-09-228468Actual
631050.002022-01-228456Budget
36302125.002024-05-238436Actual
18102129.002022-12-238467Actual
1360379.002022-08-228473Actual
20663196.002023-03-258463Actual
38602138.002024-07-238436Actual
3101036.932023-12-2384211Actual
30572112.002023-12-238416Actual
1694739.002022-11-228456Actual
1636136.932022-10-2384611Actual
458762.002021-12-238463Actual
34177184.002024-03-248467Actual
841047.002022-03-258426Actual
28199229.002023-10-238415Actual
6962200.002022-02-228414Budget
10517100.002022-05-238465Budget
4202200.002021-11-228417Budget
8143200.002022-03-258464Budget
3331360.332024-02-2284411Actual
2148134.422021-09-228428Actual
17778110.002022-12-238415Actual
55530.002021-08-228426Budget
1993030.002023-02-228426Actual
2846100.002021-10-238436Budget
2239839.062023-04-2284311Actual
346670.002021-11-228463Budget
1191139.002022-06-228456Actual
130218.002021-09-228473Actual
683680.002022-02-228463Budget
837147.002021-08-228417Actual
65072.002021-08-228446Actual
1176940.002022-06-228426Budget
3408578.002024-03-248466Actual
2642690.122023-08-2284111Actual
3455592.252024-03-2484112Actual
15502364.002022-10-238413Actual
504246.002021-12-238426Actual
579136.002022-01-228473Actual
2728082.002023-09-228466Actual
3326140.482021-10-238468Actual
1426412.462022-08-2284211Actual
9344100.002022-04-228415Budget
25821232.002023-08-228414Actual
33761316.002024-03-248414Actual
4994100.002021-12-238416Budget
1310187.002022-07-238466Actual
24265211.692023-06-228468Actual
2958684.002023-11-228466Actual
1172190.002022-06-228416Budget
3328665.652024-02-2284311Actual
17625.002021-08-228473Actual
32341153.952024-01-2284612Actual
3632876.002024-05-238446Actual
14558204.002022-09-228463Actual
37034134.592024-05-2384613Actual
29798231.392023-11-228468Actual
2601153.002023-08-228416Actual
1833433.742022-12-2384311Actual
4916145.002021-12-238465Actual
24887125.002023-07-238465Actual
743240.002022-02-228456Budget
789696.002022-03-258413Actual
2458310.332023-06-2284612Actual
1535467.782022-09-2284611Actual
2036718.842023-02-2284311Actual
32636448.002024-02-228414Actual
1064440.002022-05-238426Budget
23229135.932023-05-238428Actual
8460100.002022-03-258436Budget
8083200.002022-03-258414Budget
36062433.002024-05-238414Actual
36247135.002024-05-238416Actual
4713200.002021-12-238414Budget
1485531.002022-09-228426Actual
507100.002021-08-228416Budget
29764176.842023-11-228428Actual
1551100.002021-09-228465Budget
6119100.002022-01-228416Budget
167930.002021-09-228426Budget
29736425.332023-11-228418Actual
34734117.042024-03-2484613Actual
23645151.002023-06-228463Actual
691430.002022-02-228473Budget
39039115.652024-07-2384411Actual
28644178.362023-10-238468Actual
35415182.902024-04-228428Actual
30266373.002023-12-238413Actual
1936634.802023-01-2284411Actual
9577117.002022-04-228436Actual
3556276.292024-04-2284311Actual
29295184.002023-11-228464Actual
12112113.002022-06-228467Actual
13544217.002022-08-228463Actual
565194.002022-01-228413Actual

Generated 2024-09-21 12:54:38.043 UTC