[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 896  >   

646 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-10-018466Budget
2458310.332024-02-2984612Actual
194843.952023-10-0184112Actual
122592.002022-06-018463Actual
2839960.002024-07-018456Actual
11064251.092023-01-308418Actual
1310187.002023-04-018466Actual
1580888.002023-07-028416Actual
3745299.002025-03-018436Actual
25235317.752024-03-318418Actual
855440.002022-12-028456Budget
25000109.002024-03-318436Actual
19106234.002023-10-018467Actual
15180141.992023-06-018468Actual
8363100.002022-12-028416Budget
3561615.652024-12-3084511Actual
21989111.002023-12-308436Actual
30209134.592024-07-3184613Actual
2343013.532024-01-3084511Actual
37034134.592025-01-3084613Actual
3750462.002025-03-018456Actual
2269875.002024-01-308473Actual
1423657.142023-05-0184111Actual
3553570.972024-12-3084211Actual
1392743.002023-05-018456Actual
2446676.292024-02-2984611Actual
37537104.002025-03-018466Actual
2107086.002023-12-028466Actual
21220346.542023-12-028418Actual
18188117.752023-09-018428Actual
603112.002022-05-018436Actual
1931213.532023-10-0184211Actual
2072044.002023-12-028473Actual
4854200.002022-09-018415Budget
1990385.002023-11-018416Actual
29353262.002024-07-318415Actual
11501100.002023-03-018464Budget
1336980.002023-04-018428Budget
15025261.002023-06-018417Actual
8362138.002022-12-028416Actual
557180.002022-09-018468Budget
3654100.002022-08-018464Budget
2749100.002022-07-028416Budget
2193464.002023-12-308416Actual
35004297.002024-12-308415Actual
3216279.482024-09-3084311Actual
9018110.002022-12-308413Actual
12379100.002023-04-018413Budget
31929280.002024-09-308467Actual
38837414.732025-04-018418Actual
12050200.002023-03-018417Budget
2157413.532023-12-0284612Actual
3800673.102025-03-0184112Actual
391857.002022-08-018426Actual
6509161.002022-10-018467Actual
2031276.292023-11-0184111Actual
24640333.002024-03-318413Actual
781895.022022-11-018468Actual
32015226.842024-09-308428Actual
32399127.572024-09-3084113Actual
8691200.002022-12-028417Budget
182138.002022-06-018456Actual
13180200.002023-04-018417Budget
3803419.912025-03-0184212Actual
2765940.122024-05-3184511Actual
11252100.002023-03-018413Budget
3067949.002024-08-318456Actual
18570380.002023-10-018413Actual
1387570.002023-05-018436Actual
8692155.002022-12-028417Actual
979200.002022-05-018418Budget
32877109.002024-10-318436Actual
1733249.702023-08-0184411Actual
69850.002022-05-018456Budget
10134105.002023-01-308413Actual
1467794.002023-06-018464Actual
28582492.002024-07-018418Actual
21750165.002023-12-308414Actual
952947.002022-12-308426Actual
26957309.002024-05-318414Actual
12770100.002023-04-018465Budget
2579357.002024-04-308473Actual
30924281.392024-08-318468Actual
2101200.002022-06-018418Budget
27049241.002024-05-318415Actual
3325959.272024-10-3184211Actual
513853.002022-09-018446Actual
3331360.332024-10-3184411Actual
37714272.302025-03-018428Actual
1686724.002023-08-018426Actual
36103.002022-05-018413Actual
31156105.022024-08-3184112Actual
35707122.042024-12-3084112Actual
1084790.002023-01-308466Budget
177590.002022-06-018446Budget
10380100.002023-01-308464Budget
37628271.002025-03-018467Actual
1797831.002023-09-018456Actual
1384725.002023-05-018426Actual
425100.002022-05-018465Budget
32516293.002024-10-318413Actual
2502660.002024-03-318446Actual
346766.002022-08-018463Actual
23730195.002024-02-298414Actual
35943252.002025-01-308413Actual
13179148.002023-04-018417Actual
13242158.002023-04-018467Actual
3059953.002024-08-318426Actual
2881119.912024-07-0184511Actual
2196127.002023-12-308426Actual
245247.142024-02-2984112Actual
38361395.002025-04-018414Actual
2893122.042024-07-0184212Actual
2692986.002024-05-318473Actual
1735912.462023-08-0184511Actual
19226131.392023-10-018468Actual
13725182.002023-05-018415Actual
17158107.142023-08-018428Actual
29140360.002024-07-318413Actual
1933917.782023-10-0184311Actual
30386326.002024-08-318414Actual
565194.002022-10-018413Actual
6589100.002022-10-018418Budget
13430172.302023-04-018468Actual
1411139.002022-06-018464Actual
1244166.002023-04-018463Actual
10381116.002023-01-308464Actual
17130264.722023-08-018418Actual
3224984.802024-09-3084611Actual
3870110.002022-08-018416Actual
2036718.842023-11-0184311Actual
3458335.872024-12-0184212Actual
1621868.852023-07-0284111Actual
3671276.292025-01-3084311Actual
3328665.652024-10-3184311Actual
12112113.002023-03-018467Actual
6588220.782022-10-018418Actual
130330.002022-06-018473Budget
38687103.002025-04-018466Actual
17686147.002023-09-018414Actual
2042126.292023-11-0184511Actual
214980.002022-06-018428Budget
513980.002022-09-018446Budget
2340347.572024-01-3084411Actual
22131184.002023-12-308417Actual
7101130.002022-11-018415Actual
3862867.002025-04-018446Actual
663790.002022-10-018428Budget
1026114.722022-05-018428Actual
16747160.002023-08-018415Actual
30177164.412024-07-3184213Actual
1488396.002023-06-018436Actual
32822127.002024-10-318416Actual
34263245.032024-12-018428Actual
17601202.002023-09-018463Actual
571370.002022-10-018463Budget
5462311.692022-09-018418Actual
12629156.002023-04-018464Actual
3673975.232025-01-3084411Actual
1827961.402023-09-0184111Actual
1995897.002023-11-018436Actual
31392356.002024-09-308413Actual
2479486.002024-03-318464Actual
3127678.452024-08-3184113Actual
37339208.002025-03-018465Actual
518557.002022-09-018456Actual
3005823.102024-07-3184212Actual
18102129.002023-09-018467Actual
2394315.002024-02-298426Actual
30421273.002024-08-318464Actual
1131270.002023-03-018463Budget
255557.142024-03-3184112Actual
10926200.002023-01-308417Budget
4448131.392022-08-018468Actual
14142117.752023-05-018428Actual
30862542.002024-08-318418Actual
9578100.002022-12-308436Budget
1848010.332023-09-0184112Actual
3509784.002024-12-308416Actual
6777137.002022-11-018413Actual
841150.002022-12-028426Budget
19164396.542023-10-018418Actual
3906613.532025-04-0184511Actual
2843299.002024-07-018466Actual
20193279.872023-11-018418Actual
1244070.002023-04-018463Budget
11439231.002023-03-018414Actual
36975145.112025-01-3084113Actual
14643187.002023-06-018414Actual
3593200.002022-08-018414Budget
7569240.002022-11-018417Actual
3397336.002024-12-018426Actual
23229135.932024-01-308428Actual
2139550.762023-12-0284311Actual
1064541.002023-01-308426Actual
24675192.002024-03-318463Actual
1059790.002023-01-308416Budget
972873.002022-12-308466Actual
12946100.002023-04-018436Budget
2656944.382024-04-3084611Actual
30266373.002024-08-318413Actual
2104051.002023-12-028456Actual
2172236.002023-12-308473Actual
6040142.002022-10-018465Actual
1725064.592023-08-0184111Actual
6963180.002022-11-018414Actual
2609248.002024-04-308446Actual
32551177.002024-10-318463Actual
38396200.002025-04-018464Actual
2291177.002024-01-308416Actual
1552114.002022-06-018465Actual
28524213.002024-07-018467Actual
2615159.002024-04-308466Actual
30982123.102024-08-3184111Actual
15537162.002023-07-028463Actual
9994179.872022-12-308428Actual
26210270.002024-04-308417Actual
37748261.692025-03-018468Actual
3655135.002022-08-018464Actual
22285145.022023-12-308468Actual
3901263.532025-04-0184311Actual
37948105.022025-03-0184611Actual
28292118.002024-07-018416Actual
10693100.002023-01-308436Budget
1551100.002022-06-018465Budget
3343320.972024-10-3184212Actual
3679882.682025-01-3084611Actual
3065360.002024-08-318446Actual
2845130.002022-07-028436Actual
11580182.002023-03-018415Actual
1303968.002023-04-018456Actual
2245877.362023-12-3084611Actual
163094.002022-06-018416Actual
21162153.002023-12-028467Actual
3077222.002022-07-028417Actual
795678.002022-12-028463Actual
28489404.002024-07-018417Actual
36096241.002025-01-308464Actual
28903105.022024-07-0184112Actual
728950.002022-11-018426Budget
30479221.002024-08-318415Actual
10985100.002023-01-308467Budget
14558204.002023-06-018463Actual
29175182.002024-07-318463Actual
11720108.002023-03-018416Actual
2144910.332023-12-0284511Actual
2437831.612024-02-2984311Actual
781770.002022-11-018468Budget
35853148.622024-12-3084213Actual
507100.002022-05-018416Budget
2535576.292024-03-3184111Actual
3676639.062025-01-3084511Actual
458670.002022-09-018463Budget
34826191.002024-12-308463Actual
10694124.002023-01-308436Actual
630942.002022-10-018456Actual
452694.002022-09-018413Actual
7570200.002022-11-018417Budget
9577117.002022-12-308436Actual
31698108.002024-09-308416Actual
19192160.182023-10-018428Actual
279625.002022-07-028426Actual
12628100.002023-04-018464Budget
14114301.092023-05-018418Actual
2944696.002024-07-318416Actual
1627331.612023-07-0284311Actual
55440.002022-05-018426Actual
967140.002022-12-308456Budget
894070.002022-12-028468Budget
38454215.002025-04-018415Actual
8612100.002022-12-028466Actual
29856165.662024-07-3184111Actual
27458288.972024-05-318428Actual
34702152.132024-12-0184213Actual
23263131.392024-01-308468Actual
1019470.002023-01-308463Budget
3718380.002025-03-018473Actual
9480123.002022-12-308416Actual
3015057.392024-07-3184113Actual
3668557.142025-01-3084211Actual
3218997.572024-09-3084411Actual
7240118.002022-11-018416Actual
144098.212023-05-0184112Actual
164778.212023-07-0284612Actual
579136.002022-10-018473Actual
509198.002022-09-018436Actual
1962200.002022-06-018417Budget
10321200.002023-01-308414Budget
3791513.532025-03-0184511Actual
37806114.592025-03-0184111Actual
803430.002022-12-028473Budget
21842168.002023-12-308415Actual
915621.002022-12-308473Actual
3219200.002022-07-028418Budget
37211424.002025-03-018414Actual
34675134.592024-12-0184113Actual
13321243.512023-04-018418Actual
2239839.062023-12-3084311Actual
2875773.102024-07-0184311Actual
32307109.272024-09-3084112Actual
26872252.002024-05-318463Actual
2332156.082024-01-3084111Actual
8460100.002022-12-028436Budget
6510100.002022-10-018467Budget
12190201.082023-03-018418Actual
616645.002022-10-018426Actual
1310090.002023-04-018466Budget
27693111.402024-05-3184611Actual
16569180.002023-08-018463Actual
1429145.442023-05-0184311Actual
27751116.722024-05-3184112Actual
11438200.002023-03-018414Budget
18782108.002023-10-018415Actual
3180550.002024-09-308456Actual
12707189.002023-04-018415Actual
3326140.482022-07-028468Actual
11500144.002023-03-018464Actual
167930.002022-06-018426Budget
1139130.002023-03-018473Budget
28199229.002024-07-018415Actual
10846103.002023-01-308466Actual
22606309.002024-01-308413Actual
2606690.002024-04-308436Actual
38899195.022025-04-018468Actual
2611843.002024-04-308456Actual
691529.002022-11-018473Actual
22641168.002024-01-308463Actual
5650100.002022-10-018413Budget
30514212.002024-08-318465Actual
274897.002022-07-028416Actual
8083200.002022-12-028414Budget
2004369.002023-11-018466Actual
9265200.002022-12-308464Budget
36565191.992025-01-308428Actual
8459120.002022-12-028436Actual
669880.002022-10-018468Budget
256148.212024-03-3184612Actual
1131377.002023-03-018463Actual
4123124.002022-08-018466Actual
32426201.262024-09-3084213Actual
17871100.002023-09-018416Actual
33139172.302024-10-318428Actual
579040.002022-10-018473Budget
38602138.002025-04-018436Actual
2299252.002024-01-308446Actual
75794.002022-05-018466Actual
18067237.002023-09-018417Actual
2034020.972023-11-0184211Actual
2346356.082024-01-3084611Actual
3688420.972025-01-3084212Actual
33019353.002024-10-318417Actual
29050201.262024-07-0184213Actual
962470.002022-12-308446Budget
36657178.422025-01-3084111Actual
1588955.002023-07-028446Actual
21127160.002023-12-028417Actual
2998100.002022-07-028466Budget
38184239.852025-03-0184613Actual
26366187.452024-04-308468Actual
32341153.952024-09-3084612Actual
1197090.002023-03-018466Budget
8880117.752022-12-028428Actual
31987411.692024-09-308418Actual
2650840.122024-04-3084411Actual
5383118.002022-09-018467Actual
907880.002022-12-308463Budget
27430357.152024-05-318418Actual
15502364.002023-07-028413Actual
16689105.002023-08-018464Actual
2337639.062024-01-3084311Actual
5978200.002022-10-018415Budget
22819145.002024-01-308415Actual
28022222.002024-07-018463Actual
33854209.002024-12-018415Actual
4341100.002022-08-018418Budget
4853190.002022-09-018415Actual
12049164.002023-03-018417Actual
2148345.442023-12-0284611Actual
15657125.002023-07-028464Actual
28644178.362024-07-018468Actual
1795248.002023-09-018446Actual
1078762.002023-01-308456Actual
2405555.002024-02-298466Actual
25177198.002024-03-318467Actual
2237130.552023-12-3084211Actual
861380.002022-12-028466Budget
3523787.002024-12-308466Actual
2296685.002024-01-308436Actual
242730.002022-07-028473Budget
8833199.572022-12-028418Actual
24112211.002024-02-298417Actual
12769108.002023-04-018465Actual
34911403.002024-12-308414Actual
1535467.782023-06-0184611Actual
35152114.002024-12-308436Actual
26747208.272024-04-3084213Actual
2505229.002024-03-318456Actual
2603818.002024-04-308426Actual
28610193.512024-07-018428Actual
3071275.002024-08-318466Actual
2846100.002022-07-028436Budget
17625.002022-05-018473Actual
3857453.002025-04-018426Actual
11865100.002023-03-018446Budget
3148477.002024-09-308473Actual
2136829.482023-12-0284211Actual
1396076.002023-05-018466Actual
10986153.002023-01-308467Actual
2670179.002022-07-028465Actual
1739372.042023-08-0184611Actual
30572112.002024-08-318416Actual
967236.002022-12-308456Actual
23201240.482024-01-308418Actual
10459156.002023-01-308415Actual
37091396.002025-03-018413Actual
1583517.002023-07-028426Actual
35449216.242024-12-308468Actual
626280.002022-10-018446Budget
5899100.002022-10-018464Budget
11579200.002023-03-018415Budget
1230090.002023-03-018468Budget
1689590.002023-08-018436Actual
24265211.692024-02-298468Actual
8221100.002022-12-028415Budget
2443211.402024-02-2984511Actual
17720120.002023-09-018464Actual
215418.212023-12-0284112Actual
3290386.002024-10-318446Actual
1936634.802023-10-0184411Actual
2549760.332024-03-3184611Actual
1299299.002023-04-018446Actual
31895316.002024-09-308417Actual
15622155.002023-07-028414Actual
3488379.002024-12-308473Actual
1027332.002023-01-308473Actual
3520444.002024-12-308456Actual
616750.002022-10-018426Budget
728856.002022-11-018426Actual
38276179.002025-04-018463Actual
38068205.022025-03-0184612Actual
19071233.002023-10-018417Actual
1176862.002023-03-018426Actual
2289100.002022-07-028413Budget
354540.002022-08-018473Budget
25734181.002024-04-308463Actual
2494562.002024-03-318416Actual
999590.002022-12-308428Budget
438990.002022-08-018428Budget
39100132.682025-04-0184611Actual
6215120.002022-10-018436Actual
34296193.512024-12-018468Actual
38489259.002025-04-018465Actual
35415182.902024-12-308428Actual
3592213.002022-08-018414Actual
34354196.512024-12-0184111Actual
16098305.632023-07-028418Actual
35039162.002024-12-308465Actual
4340184.422022-08-018418Actual
12111100.002023-03-018467Budget
1304060.002023-04-018456Budget
21282146.542023-12-028468Actual
21631268.002023-12-308413Actual
3172535.002024-09-308426Actual
33761316.002024-12-018414Actual
2952776.002024-07-318446Actual
2440547.572024-02-2984411Actual
31098107.142024-08-3184611Actual
691430.002022-11-018473Budget
16005218.002023-07-028417Actual
466540.002022-09-018473Budget
108590.002022-05-018468Budget
31753125.002024-09-308436Actual
29501136.002024-07-318436Actual
2435123.102024-02-2984211Actual
7756104.112022-11-018428Actual
2991196.512024-07-3184311Actual
174515.012023-08-0184112Actual
10518123.002023-01-308465Actual
6447200.002022-10-018417Budget
31427180.002024-09-308463Actual
22726189.002024-01-308414Actual
2093369.002023-12-028416Actual
683680.002022-11-018463Budget
20783125.002023-12-028464Actual
1750914.592023-08-0184612Actual
2148134.422022-06-018428Actual
34734117.042024-12-0184613Actual
2242548.632023-12-3084411Actual
3101036.932024-08-3184211Actual
177483.002022-06-018446Actual
2543729.482024-03-3184411Actual
27605115.652024-05-3184311Actual
2355311.402024-01-3084612Actual
7102100.002022-11-018415Budget
2101469.002023-12-028446Actual
5839242.002022-10-018414Actual
444780.002022-08-018468Budget
225165.012023-12-3084112Actual
205403.952023-11-0184212Actual
5324142.002022-09-018417Actual
5323200.002022-09-018417Budget
3455592.252024-12-0184112Actual
12191200.002023-03-018418Budget
19845117.002023-11-018465Actual
3783427.362025-03-0184211Actual
962568.002022-12-308446Actual
1223984.422023-03-018428Actual
3564995.442024-12-3084611Actual
1890233.002023-10-018426Actual
36537496.542025-01-308418Actual
28141201.002024-07-018464Actual
1191260.002023-03-018456Budget
17730.002022-05-018473Budget
22252122.302023-12-308428Actual
3918650.762025-04-0184212Actual
2777924.162024-05-3184212Actual
3792185.002022-08-018465Actual
35329254.002024-12-308467Actual
1360379.002023-05-018473Actual
27082162.002024-05-318465Actual
234963.002022-07-028463Actual
1493550.002023-06-018456Actual
3446328.422024-12-0184511Actual
7337100.002022-11-018436Budget
13665134.002023-05-018464Actual
524499.002022-09-018466Actual
611894.002022-10-018416Actual
17813144.002023-09-018465Actual
11641164.002023-03-018465Actual
2178485.002023-12-308464Actual
743240.002022-11-018456Budget
1928468.852023-10-0184111Actual
31512364.002024-09-308414Actual
9481100.002022-12-308416Budget
1789828.002023-09-018426Actual
25821232.002024-04-308414Actual
1526611.402023-06-0184211Actual
33173219.272024-10-318468Actual
2022128.002022-06-018467Actual
2098899.002023-12-028436Actual
354436.002022-08-018473Actual
3106484.802024-08-3184411Actual
1435145.442023-05-0184611Actual
2142247.572023-12-0284411Actual
2293819.002024-01-308426Actual
26245208.002024-04-308467Actual
11818117.002023-03-018436Actual
1529328.422023-06-0184311Actual
16040198.002023-07-028467Actual
33525122.312024-10-3184113Actual
1117490.002023-01-308468Budget
24232146.542024-02-298428Actual
2100219.272022-06-018418Actual
2642690.122024-04-3084111Actual
2039443.312023-11-0184411Actual
2399767.002024-02-298446Actual
636967.002022-10-018466Actual
17778110.002023-09-018415Actual
10596104.002023-01-308416Actual
11173132.902023-01-308468Actual
8082218.002022-12-028414Actual
5384100.002022-09-018467Budget
8222160.002022-12-028415Actual
13631137.002023-05-018414Actual
31547206.002024-09-308464Actual
2999116.002022-07-028466Actual
1186474.002023-03-018446Actual
1350180.002022-06-018414Actual
9808192.002022-12-308417Actual
33946116.002024-12-018416Actual
27550159.272024-05-3184111Actual
220990.002022-06-018468Budget
401491.002022-08-018446Actual
1191139.002023-03-018456Actual
10135100.002023-01-308413Budget
3402783.002024-12-018446Actual
28107444.002024-07-018414Actual
2787067.922024-05-3184113Actual
28965129.482024-07-0184612Actual
7241100.002022-11-018416Budget
749073.002022-11-018466Actual
33053236.002024-10-318467Actual
11065200.002023-01-308418Budget
1998461.002023-11-018446Actual
14019162.002023-05-018417Actual
3139100.002022-07-028467Budget
22166194.002023-12-308467Actual
2497218.002024-03-318426Actual
55530.002022-05-018426Budget
2612200.002022-07-028415Budget
3438237.992024-12-0184211Actual
3443682.682024-12-0184411Actual
29388189.002024-07-318465Actual
1961160.002022-06-018417Actual
36599184.422025-01-308468Actual
3405351.002024-12-018456Actual
34946249.002024-12-308464Actual
1489216.002022-06-018415Actual
9680.002022-05-018463Budget
3871100.002022-08-018416Budget
10740105.002023-01-308446Actual
162469.272023-07-0284211Actual
37002164.412025-01-3084213Actual
183889.272023-09-0184511Actual
775790.002022-11-018428Budget
12299110.172023-03-018468Actual
346670.002022-08-018463Budget
2807981.002024-07-018473Actual
27492184.422024-05-318468Actual
1490200.002022-06-018415Budget
3812697.742025-03-0184113Actual
5511135.932022-09-018428Actual
3791200.002022-08-018465Budget
3898563.532025-04-0184211Actual
10517100.002023-01-308465Budget
32729257.002024-10-318415Actual
5977185.002022-10-018415Actual
34142333.002024-12-018417Actual
26780141.612024-04-3084613Actual
1632712.462023-07-0284511Actual
3635460.002025-01-308456Actual
265359.272024-04-3084511Actual
37686385.942025-03-018418Actual
8283100.002022-12-028465Budget
406250.002022-08-018456Budget
32671264.002024-10-318464Actual
19599288.002023-11-018413Actual
2878483.742024-07-0184411Actual
1351200.002022-06-018414Budget
6636117.752022-10-018428Actual
6119100.002022-10-018416Budget
1086107.142022-05-018468Actual
25856161.002024-04-308464Actual
1251930.002023-04-018473Budget
1166129.002022-06-018413Actual
9868100.002022-12-308467Budget
6263101.002022-10-018446Actual
518650.002022-09-018456Budget
7708200.002022-11-018418Budget
293951.002022-07-028456Actual
907974.002022-12-308463Actual
31640231.002024-09-308465Actual
803527.002022-12-028473Actual
245512.892024-02-2984212Actual
1064440.002023-01-308426Budget
234880.002022-07-028463Budget

Generated 2025-06-01 03:00:42.245 UTC