[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850770.002022-12-058446Budget
1461538.002023-06-048473Actual
1172190.002023-03-048416Budget
728856.002022-11-048426Actual
3561615.652025-01-0284511Actual
6510100.002022-10-048467Budget
10518123.002023-02-028465Actual
16160211.692023-07-058468Actual
19752101.002023-11-048464Actual
3458335.872024-12-0484212Actual
26957309.002024-06-038414Actual
616645.002022-10-048426Actual
2716739.002024-06-038426Actual
2955348.002024-08-038456Actual
26780141.612024-05-0384613Actual
3673975.232025-02-0284411Actual
504350.002022-09-048426Budget
31605235.002024-10-038415Actual
32822127.002024-11-038416Actual
3373363.002024-12-048473Actual
663790.002022-10-048428Budget
4262147.002022-08-048467Actual
154127.142023-06-0484112Actual
29736425.332024-08-038418Actual
24112211.002024-03-038417Actual
55440.002022-05-048426Actual
26837300.002024-06-038413Actual
35152114.002025-01-028436Actual
2435123.102024-03-0384211Actual
17072142.002023-08-048467Actual
1551100.002022-06-048465Budget
3405100.002022-08-048413Budget
1559449.002023-07-058473Actual
2001039.002023-11-048456Actual
20135132.002023-11-048467Actual
1632712.462023-07-0584511Actual
6777137.002022-11-048413Actual
31098107.142024-09-0384611Actual
27930211.782024-06-0384613Actual
2288125.002022-07-058413Actual
35768205.022025-01-0284612Actual
3077222.002022-07-058417Actual
31987411.692024-10-038418Actual
10741100.002023-02-028446Budget
102780.002022-05-048428Budget
19718158.002023-11-048414Actual
3078200.002022-07-058417Budget
14643187.002023-06-048414Actual
6040142.002022-10-048465Actual
2611177.002022-07-058415Actual
12190201.082023-03-048418Actual
29678237.002024-08-038467Actual
33888239.002024-12-048465Actual
2148134.422022-06-048428Actual
425100.002022-05-048465Budget
27987350.002024-07-048413Actual
749180.002022-11-048466Budget
23971105.002024-03-038436Actual
9578100.002023-01-028436Budget
26872252.002024-06-038463Actual
3582671.432025-01-0284113Actual
215418.212023-12-0584112Actual
22761101.002024-02-028464Actual
10381116.002023-02-028464Actual
3218269.272022-07-058418Actual
1446711.402023-05-0484612Actual
898119.002022-05-048467Actual
2609248.002024-05-038446Actual
30862542.002024-09-038418Actual
4340184.422022-08-048418Actual
9401100.002023-01-028465Budget
1027230.002023-02-028473Budget
30301210.002024-09-038463Actual
1887560.002023-10-048416Actual
27430357.152024-06-038418Actual
37339208.002025-03-048465Actual
2777924.162024-06-0384212Actual
30627103.002024-09-038436Actual
195115.012023-10-0484212Actual
1304060.002023-04-048456Budget
6963180.002022-11-048414Actual
256148.212024-04-0384612Actual
7629100.002022-11-048467Budget
1429145.442023-05-0484311Actual
8880117.752022-12-058428Actual
12707189.002023-04-048415Actual
507100.002022-05-048416Budget
2443211.402024-03-0384511Actual
3865467.002025-04-048456Actual
3328665.652024-11-0384311Actual
30769315.002024-09-038417Actual
3968100.002022-08-048436Budget
17037196.002023-08-048417Actual
1351200.002022-06-048414Budget
39039115.652025-04-0484411Actual
34702152.132024-12-0484213Actual
10320180.002023-02-028414Actual
25734181.002024-05-038463Actual
1342990.002023-04-048468Budget
39158113.532025-04-0484112Actual
749073.002022-11-048466Actual
2615159.002024-05-038466Actual
20841155.002023-12-058415Actual
2144910.332023-12-0584511Actual
21248176.842023-12-058428Actual
11580182.002023-03-048415Actual
401580.002022-08-048446Budget
34791323.002025-01-028413Actual
999590.002023-01-028428Budget
11252100.002023-03-048413Budget
32049213.212024-10-038468Actual
3862867.002025-04-048446Actual
518557.002022-09-048456Actual
163094.002022-06-048416Actual
10740105.002023-02-028446Actual
2474257.002022-07-058414Actual
1289640.002023-04-048426Budget
2134053.952023-12-0584111Actual
17192163.212023-08-048468Actual
1005670.002023-01-028468Budget
1795248.002023-09-048446Actual
2749100.002022-07-058416Budget
2502660.002024-04-038446Actual
1384725.002023-05-048426Actual
915730.002023-01-028473Budget
279625.002022-07-058426Actual
29501136.002024-08-038436Actual
17778110.002023-09-048415Actual
1485531.002023-06-048426Actual
25142276.002024-04-038417Actual
1467794.002023-06-048464Actual
1580888.002023-07-058416Actual
3718380.002025-03-048473Actual
631050.002022-10-048456Budget
13631137.002023-05-048414Actual
1942657.142023-10-0484611Actual
9344100.002023-01-028415Budget
1223880.002023-03-048428Budget
907880.002023-01-028463Budget
3402783.002024-12-048446Actual
29050201.262024-07-0484213Actual
3655135.002022-08-048464Actual
611894.002022-10-048416Actual
27605115.652024-06-0384311Actual
20783125.002023-12-058464Actual
1387570.002023-05-048436Actual
3592213.002022-08-048414Actual
35507120.972025-01-0284111Actual
3739799.002025-03-048416Actual
3177971.002024-10-038446Actual
28141201.002024-07-048464Actual
3676639.062025-02-0284511Actual
691529.002022-11-048473Actual
1893094.002023-10-048436Actual
29972102.892024-08-0384611Actual
6588220.782022-10-048418Actual
1990385.002023-11-048416Actual
12112113.002023-03-048467Actual
1733249.702023-08-0484411Actual
36565191.992025-02-028428Actual
3553570.972025-01-0284211Actual
1882100.002022-06-048466Budget
3517869.002025-01-028446Actual
3512439.002025-01-028426Actual
3898563.532025-04-0484211Actual
16689105.002023-08-048464Actual
2672064.412024-05-0384113Actual
1529328.422023-06-0484311Actual
2334936.932024-02-0284211Actual
1728100.002022-06-048436Budget
743240.002022-11-048456Budget
33525122.312024-11-0384113Actual
509198.002022-09-048436Actual
11438200.002023-03-048414Budget
35004297.002025-01-028415Actual
33761316.002024-12-048414Actual
2579357.002024-05-038473Actual
9946200.002023-01-028418Budget
1535467.782023-06-0484611Actual
1750914.592023-08-0484612Actual
24760189.002024-04-038414Actual
8754148.002022-12-058467Actual
38779222.002025-04-048467Actual
33796204.002024-12-048464Actual
2763290.122024-06-0384411Actual
29175182.002024-08-038463Actual
3857453.002025-04-048426Actual
2998100.002022-07-058466Budget
27337272.002024-06-038417Actual
11500144.002023-03-048464Actual
13665134.002023-05-048464Actual
14019162.002023-05-048417Actual
1166129.002022-06-048413Actual
2104051.002023-12-058456Actual
9792.002022-05-048463Actual
20663196.002023-12-058463Actual
29856165.662024-08-0384111Actual
1698088.002023-08-048466Actual
3685682.682025-02-0284112Actual
34826191.002025-01-028463Actual
3446328.422024-12-0484511Actual
3127678.452024-09-0384113Actual
38396200.002025-04-048464Actual
2391699.002024-03-038416Actual
24852122.002024-04-038415Actual
2541027.362024-04-0384311Actual
12379100.002023-04-048413Budget
6697132.902022-10-048468Actual
1019470.002023-02-028463Budget
35943252.002025-02-028413Actual
4994100.002022-09-048416Budget
34263245.032024-12-048428Actual
4261100.002022-08-048467Budget
25235317.752024-04-038418Actual
30421273.002024-09-038464Actual
13430172.302023-04-048468Actual
245512.892024-03-0384212Actual
2201564.002024-01-028446Actual
3397336.002024-12-048426Actual
32426201.262024-10-0384213Actual
12770100.002023-04-048465Budget
11065200.002023-02-028418Budget
31929280.002024-10-038467Actual
17813144.002023-09-048465Actual
144098.212023-05-0484112Actual
13241100.002023-04-048467Budget
3791513.532025-03-0484511Actual
15537162.002023-07-058463Actual
11113128.362023-02-028428Actual
1131377.002023-03-048463Actual
1493550.002023-06-048456Actual
30924281.392024-09-038468Actual
19599288.002023-11-048413Actual
14524252.002023-06-048413Actual
16040198.002023-07-058467Actual
2291177.002024-02-028416Actual
37034134.592025-02-0284613Actual
16747160.002023-08-048415Actual
9018110.002023-01-028413Actual
3654100.002022-08-048464Budget
1692164.002023-08-048446Actual
69850.002022-05-048456Budget
22606309.002024-02-028413Actual
31698108.002024-10-038416Actual
31218162.462024-09-0384612Actual
31895316.002024-10-038417Actual
10694124.002023-02-028436Actual
1117490.002023-02-028468Budget
11253140.002023-03-048413Actual
183889.272023-09-0484511Actual
21220346.542023-12-058418Actual
14142117.752023-05-048428Actual
2402357.002024-03-038456Actual
1583517.002023-07-058426Actual
13179148.002023-04-048417Actual
234880.002022-07-058463Budget
29764176.842024-08-038428Actual
354436.002022-08-048473Actual
205403.952023-11-0484212Actual
1027332.002023-02-028473Actual
10055138.962023-01-028468Actual
5977185.002022-10-048415Actual
1488396.002023-06-048436Actual
29353262.002024-08-038415Actual
1111280.002023-02-028428Budget
738477.002022-11-048446Actual
35977205.002025-02-028463Actual
26991204.002024-06-038464Actual
182138.002022-06-048456Actual
28199229.002024-07-048415Actual
616750.002022-10-048426Budget
2807981.002024-07-048473Actual
10596104.002023-02-028416Actual
1244070.002023-04-048463Budget
3745299.002025-03-048436Actual
9204220.002023-01-028414Actual
6589100.002022-10-048418Budget
36599184.422025-02-028468Actual
2148345.442023-12-0584611Actual
1284990.002023-04-048416Budget
2237130.552024-01-0284211Actual
3901263.532025-04-0484311Actual
12567200.002023-04-048414Budget
2004369.002023-11-048466Actual
32671264.002024-11-038464Actual
2193464.002024-01-028416Actual
164198.212023-07-0584112Actual
29798231.392024-08-038468Actual
38837414.732025-04-048418Actual
524499.002022-09-048466Actual
69747.002022-05-048456Actual
3408578.002024-12-048466Actual
2245877.362024-01-0284611Actual
8284116.002022-12-058465Actual
1284891.002023-04-048416Actual
6263101.002022-10-048446Actual
2239839.062024-01-0284311Actual
1836133.742023-09-0484411Actual
1765835.002023-09-048473Actual
32877109.002024-11-038436Actual
2101200.002022-06-048418Budget
33584206.522024-11-0384613Actual
2837378.002024-07-048446Actual
1725064.592023-08-0484111Actual
1251842.002023-04-048473Actual
34617174.172024-12-0484612Actual
1376097.002023-05-048465Actual
9808192.002023-01-028417Actual
775790.002022-11-048428Budget
21127160.002023-12-058417Actual
294050.002022-07-058456Budget
3812697.742025-03-0484113Actual
11501100.002023-03-048464Budget
8460100.002022-12-058436Budget
5898115.002022-10-048464Actual
2458310.332024-03-0384612Actual
18102129.002023-09-048467Actual
27812189.062024-06-0384612Actual
234963.002022-07-058463Actual
289390.002022-07-058446Budget
571273.002022-10-048463Actual
967236.002023-01-028456Actual
3671276.292025-02-0284311Actual
1961160.002022-06-048417Actual
1928468.852023-10-0484111Actual
8221100.002022-12-058415Budget
25000109.002024-04-038436Actual
13725182.002023-05-048415Actual
289291.002022-07-058446Actual
691430.002022-11-048473Budget
28610193.512024-07-048428Actual
3148477.002024-10-038473Actual
34946249.002025-01-028464Actual
34142333.002024-12-048417Actual
10517100.002023-02-028465Budget
3284929.002024-11-038426Actual
214980.002022-06-048428Budget
6447200.002022-10-048417Budget
245247.142024-03-0384112Actual
4388157.142022-08-048428Actual
2332156.082024-02-0284111Actual
21631268.002024-01-028413Actual
162469.272023-07-0584211Actual
8283100.002022-12-058465Budget
17625.002022-05-048473Actual
1827961.402023-09-0484111Actual
12945107.002023-04-048436Actual
205137.142023-11-0484112Actual
11720108.002023-03-048416Actual
35853148.622025-01-0284213Actual
27049241.002024-06-038415Actual
10134105.002023-02-028413Actual
426116.002022-05-048465Actual
1431831.612023-05-0484411Actual
803527.002022-12-058473Actual
3792185.002022-08-048465Actual
6509161.002022-10-048467Actual
897100.002022-05-048467Budget
3440985.872024-12-0484311Actual
1191260.002023-03-048456Budget
30092150.762024-08-0384612Actual
1594869.002023-07-058466Actual
2093369.002023-12-058416Actual
2669100.002022-07-058465Budget
4201129.002022-08-048417Actual
3221631.612024-10-0384511Actual
23645151.002024-03-038463Actual
15060196.002023-06-048467Actual
603112.002022-05-048436Actual
2787067.922024-06-0384113Actual
34354196.512024-12-0484111Actual
3325959.272024-11-0384211Actual
6215120.002022-10-048436Actual
401491.002022-08-048446Actual
16126132.902023-07-058428Actual
7162100.002022-11-048465Budget
32636448.002024-11-038414Actual
13320200.002023-04-048418Budget
7756104.112022-11-048428Actual
36657178.422025-02-0284111Actual
728950.002022-11-048426Budget
75794.002022-05-048466Actual
412290.002022-08-048466Budget
39338190.732025-04-0484613Actual
25699240.002024-05-038413Actual
3632876.002025-02-028446Actual
5899100.002022-10-048464Budget
888190.002022-12-058428Budget
346670.002022-08-048463Budget
13180200.002023-04-048417Budget
979200.002022-05-048418Budget
37002164.412025-02-0284213Actual
22131184.002024-01-028417Actual
11579200.002023-03-048415Budget
20221146.542023-11-048428Actual
28489404.002024-07-048417Actual
235219.272024-02-0284112Actual
841047.002022-12-058426Actual
32962115.002024-11-038466Actual
2875773.102024-07-0484311Actual
2100219.272022-06-048418Actual
952850.002023-01-028426Budget
1969083.002023-11-048473Actual
2039443.312023-11-0484411Actual
14558204.002023-06-048463Actual
9402168.002023-01-028465Actual
2549760.332024-04-0384611Actual
38276179.002025-04-048463Actual
972980.002023-01-028466Budget
38602138.002025-04-048436Actual
907974.002023-01-028463Actual
803430.002022-12-058473Budget
2881119.912024-07-0484511Actual
10693100.002023-02-028436Budget
9480123.002023-01-028416Actual
2301860.002024-02-028456Actual
2988436.932024-08-0384211Actual
962568.002023-01-028446Actual
1621868.852023-07-0584111Actual
23823162.002024-03-038415Actual
855440.002022-12-058456Budget
11439231.002023-03-048414Actual
20100224.002023-11-048417Actual
24204270.782024-03-038418Actual
22853108.002024-02-028465Actual
37628271.002025-03-048467Actual
3573550.762025-01-0284212Actual
2666213.532024-05-0384612Actual
2533130.002022-07-058464Actual
21282146.542023-12-058468Actual
29260327.002024-08-038414Actual
3800673.102025-03-0484112Actual
861380.002022-12-058466Budget
978235.932022-05-048418Actual
242730.002022-07-058473Budget
1995897.002023-11-048436Actual
1310090.002023-04-048466Budget
55530.002022-05-048426Budget
3404113.002022-08-048413Actual
3180550.002024-10-038456Actual
33946116.002024-12-048416Actual
28022222.002024-07-048463Actual
27082162.002024-06-038465Actual
3183889.002024-10-038466Actual
12769108.002023-04-048465Actual
39100132.682025-04-0484611Actual
1423657.142023-05-0484111Actual
7709193.512022-11-048418Actual
3443682.682024-12-0484411Actual
3520444.002025-01-028456Actual
2057113.532023-11-0484612Actual
4448131.392022-08-048468Actual
22726189.002024-02-028414Actual
5650100.002022-10-048413Budget
23730195.002024-03-038414Actual
894070.002022-12-058468Budget
3734200.002022-08-048415Budget
13544217.002023-05-048463Actual
506118.002022-05-048416Actual
1797831.002023-09-048456Actual
1390159.002023-05-048446Actual
391950.002022-08-048426Budget
32015226.842024-10-038428Actual
3224984.802024-10-0384611Actual
365147.002022-05-048415Actual
1931213.532023-10-0484211Actual
9807200.002023-01-028417Budget
9577117.002023-01-028436Actual
10846103.002023-02-028466Actual
3172535.002024-10-038426Actual
2612200.002022-07-058415Budget
1490200.002022-06-048415Budget
27458288.972024-06-038428Actual
15715125.002023-07-058415Actual
1694739.002023-08-048456Actual
130330.002022-06-048473Budget
2662812.462024-05-0384112Actual
9994179.872023-01-028428Actual
5511135.932022-09-048428Actual
27492184.422024-06-038468Actual
2157413.532023-12-0584612Actual
21842168.002024-01-028415Actual
1426412.462023-05-0484211Actual
17566355.002023-09-048413Actual
2839960.002024-07-048456Actual
16654222.002023-08-048414Actual
26245208.002024-05-038467Actual
24887125.002024-04-038465Actual
18067237.002023-09-048417Actual
2993892.252024-08-0384411Actual
242631.002022-07-058473Actual
30982123.102024-09-0384111Actual
164465.012023-07-0584212Actual
28292118.002024-07-048416Actual
1244166.002023-04-048463Actual
30209134.592024-08-0384613Actual
1350180.002022-06-048414Actual
11865100.002023-03-048446Budget
9205200.002023-01-028414Budget
122480.002022-06-048463Budget
513980.002022-09-048446Budget
2021100.002022-06-048467Budget
13368128.362023-04-048428Actual
16098305.632023-07-058418Actual
4713200.002022-09-048414Budget
28347146.002024-07-048436Actual
130218.002022-06-048473Actual
8833199.572022-12-058418Actual
31335136.342024-09-0384613Actual
38241326.002025-04-048413Actual
36917131.612025-02-0284612Actual
5838200.002022-10-048414Budget

Generated 2025-06-03 21:29:24.044 UTC