[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 768  >   

648 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915621.002022-12-308473Actual
36565191.992025-01-308428Actual
18160246.542023-09-018418Actual
38957134.802025-04-0184111Actual
3035884.002024-08-318473Actual
1993030.002023-11-018426Actual
1890233.002023-10-018426Actual
3632876.002025-01-308446Actual
2072044.002023-12-028473Actual
7241100.002022-11-018416Budget
4201129.002022-08-018417Actual
626280.002022-10-018446Budget
12191200.002023-03-018418Budget
2207478.002023-12-308466Actual
23201240.482024-01-308418Actual
2603818.002024-04-308426Actual
33854209.002024-12-018415Actual
37628271.002025-03-018467Actual
3216279.482024-09-3084311Actual
781895.022022-11-018468Actual
25297166.242024-03-318468Actual
962470.002022-12-308446Budget
5839242.002022-10-018414Actual
893991.992022-12-028468Actual
1631100.002022-06-018416Budget
2878483.742024-07-0184411Actual
6777137.002022-11-018413Actual
29972102.892024-07-3184611Actual
6040142.002022-10-018465Actual
32516293.002024-10-318413Actual
17601202.002023-09-018463Actual
1529328.422023-06-0184311Actual
27458288.972024-05-318428Actual
2535576.292024-03-3184111Actual
4123124.002022-08-018466Actual
5324142.002022-09-018417Actual
391950.002022-08-018426Budget
13430172.302023-04-018468Actual
24887125.002024-03-318465Actual
25734181.002024-04-308463Actual
2474257.002022-07-028414Actual
571273.002022-10-018463Actual
37100.002022-05-018413Budget
34296193.512024-12-018468Actual
33888239.002024-12-018465Actual
1936634.802023-10-0184411Actual
18102129.002023-09-018467Actual
2666213.532024-04-3084612Actual
8283100.002022-12-028465Budget
122480.002022-06-018463Budget
245247.142024-02-2984112Actual
24640333.002024-03-318413Actual
1467794.002023-06-018464Actual
182138.002022-06-018456Actual
2502660.002024-03-318446Actual
1026114.722022-05-018428Actual
265359.272024-04-3084511Actual
6448240.002022-10-018417Actual
15715125.002023-07-028415Actual
10925164.002023-01-308417Actual
346766.002022-08-018463Actual
36657178.422025-01-3084111Actual
2289100.002022-07-028413Budget
1901483.002023-10-018466Actual
27812189.062024-05-3184612Actual
4915200.002022-09-018465Budget
850665.002022-12-028446Actual
34142333.002024-12-018417Actual
17192163.212023-08-018468Actual
11253140.002023-03-018413Actual
13544217.002023-05-018463Actual
7708200.002022-11-018418Budget
1851314.592023-09-0184612Actual
26991204.002024-05-318464Actual
683793.002022-11-018463Actual
34791323.002024-12-308413Actual
4916145.002022-09-018465Actual
3833354.002025-04-018473Actual
3328665.652024-10-3184311Actual
30030103.952024-07-3184112Actual
452694.002022-09-018413Actual
4994100.002022-09-018416Budget
21282146.542023-12-028468Actual
9946200.002022-12-308418Budget
9808192.002022-12-308417Actual
1482881.002023-06-018416Actual
2437831.612024-02-2984311Actual
898119.002022-05-018467Actual
3592213.002022-08-018414Actual
2955348.002024-07-318456Actual
3106484.802024-08-3184411Actual
9792.002022-05-018463Actual
293951.002022-07-028456Actual
16005218.002023-07-028417Actual
2343013.532024-01-3084511Actual
3213573.102024-09-3084211Actual
838200.002022-05-018417Budget
636967.002022-10-018466Actual
1176940.002023-03-018426Budget
29736425.332024-07-318418Actual
30572112.002024-08-318416Actual
32764250.002024-10-318465Actual
6510100.002022-10-018467Budget
354540.002022-08-018473Budget
12946100.002023-04-018436Budget
2988436.932024-07-3184211Actual
21162153.002023-12-028467Actual
8832200.002022-12-028418Budget
37339208.002025-03-018465Actual
2543729.482024-03-3184411Actual
11500144.002023-03-018464Actual
3408578.002024-12-018466Actual
174515.012023-08-0184112Actual
2234373.102023-12-3084111Actual
2601153.002024-04-308416Actual
1299299.002023-04-018446Actual
12993100.002023-04-018446Budget
2716739.002024-05-318426Actual
1446711.402023-05-0184612Actual
18782108.002023-10-018415Actual
8143200.002022-12-028464Budget
32551177.002024-10-318463Actual
3218997.572024-09-3084411Actual
25177198.002024-03-318467Actual
3564995.442024-12-3084611Actual
31156105.022024-08-3184112Actual
3812697.742025-03-0184113Actual
13320200.002023-04-018418Budget
1197178.002023-03-018466Actual
38779222.002025-04-018467Actual
7630169.002022-11-018467Actual
19810135.002023-11-018415Actual
2541027.362024-03-3184311Actual
34001123.002024-12-018436Actual
35707122.042024-12-3084112Actual
907880.002022-12-308463Budget
13509294.002023-05-018413Actual
20875161.002023-12-028465Actual
631050.002022-10-018456Budget
19845117.002023-11-018465Actual
1836133.742023-09-0184411Actual
33053236.002024-10-318467Actual
2475200.002022-07-028414Budget
32426201.262024-09-3084213Actual
1998461.002023-11-018446Actual
31512364.002024-09-308414Actual
2993892.252024-07-3184411Actual
1559449.002023-07-028473Actual
1621868.852023-07-0284111Actual
26210270.002024-04-308417Actual
38489259.002025-04-018465Actual
17813144.002023-09-018465Actual
2245877.362023-12-3084611Actual
1961160.002022-06-018417Actual
1698088.002023-08-018466Actual
1485531.002023-06-018426Actual
2157413.532023-12-0284612Actual
32608107.002024-10-318473Actual
2579357.002024-04-308473Actual
1526611.402023-06-0184211Actual
967236.002022-12-308456Actual
8691200.002022-12-028417Budget
34675134.592024-12-0184113Actual
426116.002022-05-018465Actual
1392743.002023-05-018456Actual
27605115.652024-05-3184311Actual
9578100.002022-12-308436Budget
3685682.682025-01-3084112Actual
663790.002022-10-018428Budget
167844.002022-06-018426Actual
3172535.002024-09-308426Actual
5898115.002022-10-018464Actual
2100219.272022-06-018418Actual
2402357.002024-02-298456Actual
220990.002022-06-018468Budget
15863102.002023-07-028436Actual
1727135.002022-06-018436Actual
1117490.002023-01-308468Budget
29501136.002024-07-318436Actual
1591549.002023-07-028456Actual
1027230.002023-01-308473Budget
242730.002022-07-028473Budget
6447200.002022-10-018417Budget
35039162.002024-12-308465Actual
3593200.002022-08-018414Budget
13665134.002023-05-018464Actual
13241100.002023-04-018467Budget
972873.002022-12-308466Actual
19718158.002023-11-018414Actual
3603460.002025-01-308473Actual
518650.002022-09-018456Budget
979200.002022-05-018418Budget
10134105.002023-01-308413Actual
25916208.002024-04-308415Actual
9204220.002022-12-308414Actual
27082162.002024-05-318465Actual
23823162.002024-02-298415Actual
2210145.022022-06-018468Actual
177590.002022-06-018446Budget
571370.002022-10-018463Budget
11501100.002023-03-018464Budget
163094.002022-06-018416Actual
1990385.002023-11-018416Actual
22131184.002023-12-308417Actual
205137.142023-11-0184112Actual
3865467.002025-04-018456Actual
16747160.002023-08-018415Actual
20221146.542023-11-018428Actual
2645439.062024-04-3084211Actual
1223880.002023-03-018428Budget
518557.002022-09-018456Actual
5092100.002022-09-018436Budget
2334936.932024-01-3084211Actual
3509784.002024-12-308416Actual
28524213.002024-07-018467Actual
2765940.122024-05-3184511Actual
16689105.002023-08-018464Actual
1739372.042023-08-0184611Actual
3127678.452024-08-3184113Actual
9867121.002022-12-308467Actual
1303968.002023-04-018456Actual
12379100.002023-04-018413Budget
31303132.832024-08-3184213Actual
3402783.002024-12-018446Actual
20748218.002023-12-028414Actual
2952776.002024-07-318446Actual
425100.002022-05-018465Budget
23229135.932024-01-308428Actual
19106234.002023-10-018467Actual
2093369.002023-12-028416Actual
188377.002022-06-018466Actual
2947334.002024-07-318426Actual
3404113.002022-08-018413Actual
21750165.002023-12-308414Actual
3512439.002024-12-308426Actual
24675192.002024-03-318463Actual
35329254.002024-12-308467Actual
738477.002022-11-018446Actual
803527.002022-12-028473Actual
1931213.532023-10-0184211Actual
27751116.722024-05-3184112Actual
3458335.872024-12-0184212Actual
33676168.002024-12-018463Actual
967140.002022-12-308456Budget
31392356.002024-09-308413Actual
39278106.522025-04-0184113Actual
30982123.102024-08-3184111Actual
234880.002022-07-028463Budget
12190201.082023-03-018418Actual
4341100.002022-08-018418Budget
9807200.002022-12-308417Budget
235219.272024-01-3084112Actual
1435145.442023-05-0184611Actual
1939326.292023-10-0184511Actual
274897.002022-07-028416Actual
289390.002022-07-028446Budget
21842168.002023-12-308415Actual
1797831.002023-09-018456Actual
10380100.002023-01-308464Budget
2650840.122024-04-3084411Actual
23730195.002024-02-298414Actual
10986153.002023-01-308467Actual
6776100.002022-11-018413Budget
3654100.002022-08-018464Budget
5572123.812022-09-018468Actual
39220189.062025-04-0184612Actual
9344100.002022-12-308415Budget
17778110.002023-09-018415Actual
9018110.002022-12-308413Actual
28644178.362024-07-018468Actual
7338117.002022-11-018436Actual
3857453.002025-04-018426Actual
10055138.962022-12-308468Actual
1244070.002023-04-018463Budget
412290.002022-08-018466Budget
174785.012023-08-0184212Actual
2611843.002024-04-308456Actual
1059790.002023-01-308416Budget
11113128.362023-01-308428Actual
22166194.002023-12-308467Actual
2332156.082024-01-3084111Actual
738570.002022-11-018446Budget
1342990.002023-04-018468Budget
35768205.022024-12-3084612Actual
2757853.952024-05-3184211Actual
3800673.102025-03-0184112Actual
29083132.832024-07-0184613Actual
2104051.002023-12-028456Actual
29798231.392024-07-318468Actual
31037102.892024-08-3184311Actual
31895316.002024-09-308417Actual
9402168.002022-12-308465Actual
6039200.002022-10-018465Budget
32399127.572024-09-3084113Actual
24232146.542024-02-298428Actual
5978200.002022-10-018415Budget
2370236.002024-02-298473Actual
1431831.612023-05-0184411Actual
195429.272023-10-0184612Actual
37861102.892025-03-0184311Actual
31640231.002024-09-308465Actual
10596104.002023-01-308416Actual
513853.002022-09-018446Actual
3520444.002024-12-308456Actual
3676639.062025-01-3084511Actual
24146158.002024-02-298467Actual
504350.002022-09-018426Budget
2237130.552023-12-3084211Actual
7629100.002022-11-018467Budget
3224984.802024-09-3084611Actual
38602138.002025-04-018436Actual
18188117.752023-09-018428Actual
75794.002022-05-018466Actual
24852122.002024-03-318415Actual
8460100.002022-12-028436Budget
32015226.842024-09-308428Actual
16569180.002023-08-018463Actual
31218162.462024-08-3184612Actual
225165.012023-12-3084112Actual
1064541.002023-01-308426Actual
551090.002022-09-018428Budget
2346356.082024-01-3084611Actual
16654222.002023-08-018414Actual
3438237.992024-12-0184211Actual
1289640.002023-04-018426Budget
8880117.752022-12-028428Actual
33139172.302024-10-318428Actual
20841155.002023-12-028415Actual
19599288.002023-11-018413Actual
2884582.682024-07-0184611Actual
39039115.652025-04-0184411Actual
2446676.292024-02-2984611Actual
30301210.002024-08-318463Actual
10321200.002023-01-308414Budget
17158107.142023-08-018428Actual
25000109.002024-03-318436Actual
8222160.002022-12-028415Actual
2944696.002024-07-318416Actual
10694124.002023-01-308436Actual
749073.002022-11-018466Actual
1376097.002023-05-018465Actual
795678.002022-12-028463Actual
1350180.002022-06-018414Actual
1490200.002022-06-018415Budget
15180141.992023-06-018468Actual
36247135.002025-01-308416Actual
2991196.512024-07-3184311Actual
7337100.002022-11-018436Budget
506118.002022-05-018416Actual
11173132.902023-01-308468Actual
3405351.002024-12-018456Actual
14643187.002023-06-018414Actual
3373363.002024-12-018473Actual
4388157.142022-08-018428Actual
1686724.002023-08-018426Actual
108590.002022-05-018468Budget
1223984.422023-03-018428Actual
9994179.872022-12-308428Actual
22252122.302023-12-308428Actual
28141201.002024-07-018464Actual
4854200.002022-09-018415Budget
743240.002022-11-018456Budget
1064440.002023-01-308426Budget
1396076.002023-05-018466Actual
215418.212023-12-0284112Actual
17566355.002023-09-018413Actual
19752101.002023-11-018464Actual
7897100.002022-12-028413Budget
13180200.002023-04-018417Budget
10517100.002023-01-308465Budget
2239839.062023-12-3084311Actual
36062433.002025-01-308414Actual
10460200.002023-01-308415Budget
2299252.002024-01-308446Actual
27693111.402024-05-3184611Actual
2101200.002022-06-018418Budget
3968100.002022-08-018436Budget
2893122.042024-07-0184212Actual
3671276.292025-01-3084311Actual
18605174.002023-10-018463Actual
1251930.002023-04-018473Budget
2107086.002023-12-028466Actual
255826.082024-03-3184212Actual
1489216.002022-06-018415Actual
20135132.002023-11-018467Actual
24760189.002024-03-318414Actual
1632712.462023-07-0284511Actual
32729257.002024-10-318415Actual
10985100.002023-01-308467Budget
2001039.002023-11-018456Actual
28234220.002024-07-018465Actual
5650100.002022-10-018413Budget
3326140.482022-07-028468Actual
1131377.002023-03-018463Actual
33019353.002024-10-318417Actual
177483.002022-06-018446Actual
13179148.002023-04-018417Actual
32636448.002024-10-318414Actual
1692164.002023-08-018446Actual
616750.002022-10-018426Budget
55440.002022-05-018426Actual
1630041.192023-07-0284411Actual
27930211.782024-05-3184613Actual
2749100.002022-07-028416Budget
1684098.002023-08-018416Actual
130218.002022-06-018473Actual
3967124.002022-08-018436Actual
1801069.002023-09-018466Actual
279730.002022-07-028426Budget
9401100.002022-12-308465Budget
466540.002022-09-018473Budget
4775153.002022-09-018464Actual
9481100.002022-12-308416Budget
2606690.002024-04-308436Actual
1429145.442023-05-0184311Actual
20100224.002023-11-018417Actual
32459118.802024-09-3084613Actual
4448131.392022-08-018468Actual
1733249.702023-08-0184411Actual
29678237.002024-07-318467Actual
23143232.002024-01-308467Actual
3071275.002024-08-318466Actual
781770.002022-11-018468Budget
28582492.002024-07-018418Actual
15622155.002023-07-028414Actual
69747.002022-05-018456Actual
23765151.002024-02-298464Actual
6119100.002022-10-018416Budget
2405555.002024-02-298466Actual
1490957.002023-06-018446Actual
28199229.002024-07-018415Actual
26366187.452024-04-308468Actual
3655135.002022-08-018464Actual
2615159.002024-04-308466Actual
36444367.002025-01-308417Actual
29295184.002024-07-318464Actual
2875773.102024-07-0184311Actual
27987350.002024-07-018413Actual
683680.002022-11-018463Budget
999590.002022-12-308428Budget
2144910.332023-12-0284511Actual
15025261.002023-06-018417Actual
31547206.002024-09-308464Actual
30386326.002024-08-318414Actual
14524252.002023-06-018413Actual
242631.002022-07-028473Actual
2508581.002024-03-318466Actual
8753100.002022-12-028467Budget
2440547.572024-02-2984411Actual
1594869.002023-07-028466Actual
728856.002022-11-018426Actual
3734200.002022-08-018415Budget
1544514.592023-06-0184612Actual
4853190.002022-09-018415Actual
18690194.002023-10-018414Actual
11641164.002023-03-018465Actual
2148345.442023-12-0284611Actual
3582671.432024-12-3084113Actual
36189174.002025-01-308465Actual
2831929.002024-07-018426Actual
18221182.902023-09-018468Actual
1351200.002022-06-018414Budget
513980.002022-09-018446Budget
12769108.002023-04-018465Actual
3334794.382024-10-3184611Actual
8083200.002022-12-028414Budget
22853108.002024-01-308465Actual
21220346.542023-12-028418Actual
2301860.002024-01-308456Actual
279625.002022-07-028426Actual
16160211.692023-07-028468Actual
25235317.752024-03-318418Actual
354436.002022-08-018473Actual
579136.002022-10-018473Actual
1111280.002023-01-308428Budget
2136829.482023-12-0284211Actual
12567200.002023-04-018414Budget
2787067.922024-05-3184113Actual
162469.272023-07-0284211Actual
33796204.002024-12-018464Actual
3067949.002024-08-318456Actual
194843.952023-10-0184112Actual
17625.002022-05-018473Actual
8363100.002022-12-028416Budget
21631268.002023-12-308413Actual
33552127.572024-10-3184213Actual
5323200.002022-09-018417Budget
26872252.002024-05-318463Actual
1942657.142023-10-0184611Actual
1689590.002023-08-018436Actual
37806114.592025-03-0184111Actual
2034020.972023-11-0184211Actual
30421273.002024-08-318464Actual
15657125.002023-07-028464Actual
2293819.002024-01-308426Actual
29140360.002024-07-318413Actual
1827961.402023-09-0184111Actual
3284929.002024-10-318426Actual
1390159.002023-05-018446Actual
2337639.062024-01-3084311Actual
32107149.702024-09-3084111Actual
803430.002022-12-028473Budget
2837378.002024-07-018446Actual
37091396.002025-03-018413Actual
29643329.002024-07-318417Actual
3718380.002025-03-018473Actual
2142247.572023-12-0284411Actual
11642100.002023-03-018465Budget
16126132.902023-07-028428Actual
36479249.002025-01-308467Actual
205403.952023-11-0184212Actual
3140114.002022-07-028467Actual
27492184.422024-05-318468Actual
28292118.002024-07-018416Actual
29023106.522024-07-0184113Actual
23645151.002024-02-298463Actual
2394315.002024-02-298426Actual
952947.002022-12-308426Actual
154127.142023-06-0184112Actual
144098.212023-05-0184112Actual
728950.002022-11-018426Budget
2296685.002024-01-308436Actual
406250.002022-08-018456Budget
579040.002022-10-018473Budget
7569240.002022-11-018417Actual
224180.002022-05-018414Actual
3488379.002024-12-308473Actual
3870110.002022-08-018416Actual
3733147.002022-08-018415Actual
26957309.002024-05-318414Actual
32822127.002024-10-318416Actual
29175182.002024-07-318463Actual
1251842.002023-04-018473Actual
1848010.332023-09-0184112Actual
65072.002022-05-018446Actual
1461538.002023-06-018473Actual
36975145.112025-01-3084113Actual
5383118.002022-09-018467Actual
1197090.002023-03-018466Budget
33111352.602024-10-318418Actual
35507120.972024-12-3084111Actual
3059953.002024-08-318426Actual
3739799.002025-03-018416Actual
2254915.652023-12-3084612Actual
972980.002022-12-308466Budget
3558972.042024-12-3084411Actual
10693100.002023-01-308436Budget
743133.002022-11-018456Actual
3517869.002024-12-308446Actual
1694739.002023-08-018456Actual
35004297.002024-12-308415Actual
234963.002022-07-028463Actual
25142276.002024-03-318417Actual
1735912.462023-08-0184511Actual
2497218.002024-03-318426Actual
26333198.052024-04-308428Actual
34263245.032024-12-018428Actual
27372223.002024-05-318467Actual
34826191.002024-12-308463Actual
2288125.002022-07-028413Actual
21248176.842023-12-028428Actual
2807981.002024-07-018473Actual
19071233.002023-10-018417Actual
1289736.002023-04-018426Actual
1995897.002023-11-018436Actual
30804240.002024-08-318467Actual
30514212.002024-08-318465Actual
4774100.002022-09-018464Budget
3673975.232025-01-3084411Actual
3221631.612024-09-3084511Actual
2134053.952023-12-0284111Actual
5899100.002022-10-018464Budget
34235410.182024-12-018418Actual
7756104.112022-11-018428Actual
23263131.392024-01-308468Actual
31698108.002024-09-308416Actual
31427180.002024-09-308463Actual
1730530.552023-08-0184311Actual
30862542.002024-08-318418Actual
1411139.002022-06-018464Actual
36537496.542025-01-308418Actual
3745299.002025-03-018436Actual
30177164.412024-07-3184213Actual
16098305.632023-07-028418Actual
14054214.002023-05-018467Actual
12629156.002023-04-018464Actual
12628100.002023-04-018464Budget
38276179.002025-04-018463Actual
17871100.002023-09-018416Actual
2340347.572024-01-3084411Actual
167930.002022-06-018426Budget
1284891.002023-04-018416Actual
11438200.002023-03-018414Budget
749180.002022-11-018466Budget
2148134.422022-06-018428Actual
4712196.002022-09-018414Actual
3627432.002025-01-308426Actual
38153118.802025-03-0184213Actual
1078860.002023-01-308456Budget
789696.002022-12-028413Actual
346670.002022-08-018463Budget
14558204.002023-06-018463Actual
37304259.002025-03-018415Actual
30209134.592024-07-3184613Actual
15537162.002023-07-028463Actual
23108196.002024-01-308417Actual
1750914.592023-08-0184612Actual
12770100.002023-04-018465Budget
36917131.612025-01-3084612Actual
524590.002022-09-018466Budget
3446328.422024-12-0184511Actual
7709193.512022-11-018418Actual
3898563.532025-04-0184211Actual
33641293.002024-12-018413Actual
27550159.272024-05-3184111Actual
391857.002022-08-018426Actual
669880.002022-10-018468Budget
36599184.422025-01-308468Actual
15118334.422023-06-018418Actual
182250.002022-06-018456Budget
6963180.002022-11-018414Actual
195115.012023-10-0184212Actual
5462311.692022-09-018418Actual
4713200.002022-09-018414Budget
1488396.002023-06-018436Actual
10741100.002023-01-308446Budget
10320180.002023-01-308414Actual
9343136.002022-12-308415Actual
183889.272023-09-0184511Actual
897100.002022-05-018467Budget
1176862.002023-03-018426Actual
3901263.532025-04-0184311Actual
509198.002022-09-018436Actual
366200.002022-05-018415Budget
38744355.002025-04-018417Actual
9265200.002022-12-308464Budget
1423657.142023-05-0184111Actual
20628333.002023-12-028413Actual
2473236.002024-03-318473Actual
3668557.142025-01-3084211Actual
16040198.002023-07-028467Actual
294050.002022-07-028456Budget
3005823.102024-07-3184212Actual
21665204.002023-12-308463Actual
756100.002022-05-018466Budget
36103.002022-05-018413Actual
1139130.002023-03-018473Budget
26780141.612024-04-3084613Actual

Generated 2025-05-31 14:02:44.469 UTC