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633 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1166129.002022-06-028413Actual
3592213.002022-08-028414Actual
2104051.002023-12-038456Actual
38957134.802025-04-0284111Actual
6777137.002022-11-028413Actual
2998100.002022-07-038466Budget
21162153.002023-12-038467Actual
13180200.002023-04-028417Budget
27430357.152024-06-018418Actual
1431831.612023-05-0284411Actual
907974.002022-12-318463Actual
1588955.002023-07-038446Actual
2642690.122024-05-0184111Actual
162469.272023-07-0384211Actual
18570380.002023-10-028413Actual
37594304.002025-03-028417Actual
12946100.002023-04-028436Budget
31547206.002024-10-018464Actual
3331360.332024-11-0184411Actual
1251930.002023-04-028473Budget
2532100.002022-07-038464Budget
32636448.002024-11-018414Actual
3067949.002024-09-018456Actual
25916208.002024-05-018415Actual
2031276.292023-11-0284111Actual
38899195.022025-04-028468Actual
2210145.022022-06-028468Actual
7338117.002022-11-028436Actual
30572112.002024-09-018416Actual
19718158.002023-11-028414Actual
20254196.542023-11-028468Actual
144098.212023-05-0284112Actual
29083132.832024-07-0284613Actual
21665204.002023-12-318463Actual
1410100.002022-06-028464Budget
3517869.002024-12-318446Actual
7629100.002022-11-028467Budget
1969083.002023-11-028473Actual
21127160.002023-12-038417Actual
31392356.002024-10-018413Actual
7630169.002022-11-028467Actual
1998461.002023-11-028446Actual
9994179.872022-12-318428Actual
182250.002022-06-028456Budget
285145.002022-05-028464Actual
12299110.172023-03-028468Actual
2144910.332023-12-0384511Actual
6448240.002022-10-028417Actual
1382097.002023-05-028416Actual
2039443.312023-11-0284411Actual
3183889.002024-10-018466Actual
10985100.002023-01-318467Budget
2606690.002024-05-018436Actual
22131184.002023-12-318417Actual
23108196.002024-01-318417Actual
35768205.022024-12-3184612Actual
31753125.002024-10-018436Actual
39278106.522025-04-0284113Actual
38837414.732025-04-028418Actual
915621.002022-12-318473Actual
37888107.142025-03-0284411Actual
154127.142023-06-0284112Actual
108590.002022-05-028468Budget
37714272.302025-03-028428Actual
7241100.002022-11-028416Budget
2196127.002023-12-318426Actual
38396200.002025-04-028464Actual
2301860.002024-01-318456Actual
3405351.002024-12-028456Actual
10381116.002023-01-318464Actual
9867121.002022-12-318467Actual
12191200.002023-03-028418Budget
8221100.002022-12-038415Budget
36599184.422025-01-318468Actual
38744355.002025-04-028417Actual
1304060.002023-04-028456Budget
26245208.002024-05-018467Actual
2546423.102024-04-0184511Actual
1490957.002023-06-028446Actual
33854209.002024-12-028415Actual
30030103.952024-08-0184112Actual
332590.002022-07-038468Budget
631050.002022-10-028456Budget
898119.002022-05-028467Actual
33888239.002024-12-028465Actual
27930211.782024-06-0184613Actual
183889.272023-09-0284511Actual
3833354.002025-04-028473Actual
1942657.142023-10-0284611Actual
17813144.002023-09-028465Actual
14176145.022023-05-028468Actual
2656944.382024-05-0184611Actual
795780.002022-12-038463Budget
3071275.002024-09-018466Actual
30209134.592024-08-0184613Actual
3443682.682024-12-0284411Actual
1627331.612023-07-0384311Actual
35329254.002024-12-318467Actual
9402168.002022-12-318465Actual
3901263.532025-04-0284311Actual
10925164.002023-01-318417Actual
2402357.002024-03-018456Actual
4995103.002022-09-028416Actual
4774100.002022-09-028464Budget
19845117.002023-11-028465Actual
3734200.002022-08-028415Budget
9946200.002022-12-318418Budget
1244166.002023-04-028463Actual
2332156.082024-01-3184111Actual
34826191.002024-12-318463Actual
34001123.002024-12-028436Actual
28965129.482024-07-0284612Actual
611894.002022-10-028416Actual
18690194.002023-10-028414Actual
1191260.002023-03-028456Budget
10846103.002023-01-318466Actual
11438200.002023-03-028414Budget
9947325.332022-12-318418Actual
28107444.002024-07-028414Actual
31895316.002024-10-018417Actual
1526611.402023-06-0284211Actual
10596104.002023-01-318416Actual
242631.002022-07-038473Actual
69747.002022-05-028456Actual
10694124.002023-01-318436Actual
15715125.002023-07-038415Actual
1750914.592023-08-0284612Actual
2355311.402024-01-3184612Actual
18102129.002023-09-028467Actual
27195135.002024-06-018436Actual
3035884.002024-09-018473Actual
20221146.542023-11-028428Actual
12567200.002023-04-028414Budget
2878483.742024-07-0284411Actual
17778110.002023-09-028415Actual
2765940.122024-06-0184511Actual
32608107.002024-11-018473Actual
25951180.002024-05-018465Actual
28489404.002024-07-028417Actual
616645.002022-10-028426Actual
1064440.002023-01-318426Budget
24675192.002024-04-018463Actual
12708200.002023-04-028415Budget
3558972.042024-12-3184411Actual
3340590.122024-11-0184112Actual
36302125.002025-01-318436Actual
14524252.002023-06-028413Actual
2648144.382024-05-0184311Actual
683680.002022-11-028463Budget
11817100.002023-03-028436Budget
1336980.002023-04-028428Budget
3968100.002022-08-028436Budget
2543729.482024-04-0184411Actual
838200.002022-05-028417Budget
626280.002022-10-028446Budget
2716739.002024-06-018426Actual
1621868.852023-07-0384111Actual
1591549.002023-07-038456Actual
2502660.002024-04-018446Actual
1197178.002023-03-028466Actual
28644178.362024-07-028468Actual
9264174.002022-12-318464Actual
265359.272024-05-0184511Actual
743240.002022-11-028456Budget
13320200.002023-04-028418Budget
1694739.002023-08-028456Actual
22641168.002024-01-318463Actual
174515.012023-08-0284112Actual
245247.142024-03-0184112Actual
8754148.002022-12-038467Actual
35507120.972024-12-3184111Actual
3343320.972024-11-0184212Actual
2944696.002024-08-018416Actual
1019470.002023-01-318463Budget
6447200.002022-10-028417Budget
5650100.002022-10-028413Budget
3118436.932024-09-0184212Actual
1686724.002023-08-028426Actual
11500144.002023-03-028464Actual
2958684.002024-08-018466Actual
6636117.752022-10-028428Actual
29678237.002024-08-018467Actual
23645151.002024-03-018463Actual
15502364.002023-07-038413Actual
1489216.002022-06-028415Actual
2494562.002024-04-018416Actual
3556276.292024-12-3184311Actual
29798231.392024-08-018468Actual
972873.002022-12-318466Actual
3326140.482022-07-038468Actual
32399127.572024-10-0184113Actual
2340347.572024-01-3184411Actual
3292943.002024-11-018456Actual
2843299.002024-07-028466Actual
12049164.002023-03-028417Actual
23229135.932024-01-318428Actual
18160246.542023-09-028418Actual
34791323.002024-12-318413Actual
1535467.782023-06-0284611Actual
37861102.892025-03-0284311Actual
34911403.002024-12-318414Actual
8143200.002022-12-038464Budget
36189174.002025-01-318465Actual
603112.002022-05-028436Actual
32671264.002024-11-018464Actual
1360379.002023-05-028473Actual
962470.002022-12-318446Budget
21750165.002023-12-318414Actual
38184239.852025-03-0284613Actual
3512439.002024-12-318426Actual
4341100.002022-08-028418Budget
35004297.002024-12-318415Actual
2234373.102023-12-3184111Actual
32516293.002024-11-018413Actual
3440985.872024-12-0284311Actual
2666213.532024-05-0184612Actual
39158113.532025-04-0284112Actual
37100.002022-05-028413Budget
3688420.972025-01-3184212Actual
38068205.022025-03-0284612Actual
669880.002022-10-028468Budget
1728100.002022-06-028436Budget
194843.952023-10-0284112Actual
15657125.002023-07-038464Actual
19192160.182023-10-028428Actual
8692155.002022-12-038417Actual
27751116.722024-06-0184112Actual
2473236.002024-04-018473Actual
5511135.932022-09-028428Actual
3148477.002024-10-018473Actual
37126263.002025-03-028463Actual
4527100.002022-09-028413Budget
279625.002022-07-038426Actual
14735168.002023-06-028415Actual
2172236.002023-12-318473Actual
12628100.002023-04-028464Budget
7023200.002022-11-028464Budget
972980.002022-12-318466Budget
1251842.002023-04-028473Actual
3854788.002025-04-028416Actual
1898237.002023-10-028456Actual
19071233.002023-10-028417Actual
12629156.002023-04-028464Actual
10380100.002023-01-318464Budget
19164396.542023-10-028418Actual
20135132.002023-11-028467Actual
1630041.192023-07-0384411Actual
289291.002022-07-038446Actual
21248176.842023-12-038428Actual
2807981.002024-07-028473Actual
7101130.002022-11-028415Actual
1739372.042023-08-0284611Actual
2884582.682024-07-0284611Actual
3783427.362025-03-0284211Actual
32962115.002024-11-018466Actual
789696.002022-12-038413Actual
4340184.422022-08-028418Actual
1131377.002023-03-028463Actual
294050.002022-07-038456Budget
32341153.952024-10-0184612Actual
27082162.002024-06-018465Actual
2670179.002022-07-038465Actual
23823162.002024-03-018415Actual
3745299.002025-03-028436Actual
255557.142024-04-0184112Actual
12707189.002023-04-028415Actual
438990.002022-08-028428Budget
1842242.252023-09-0284611Actual
2549760.332024-04-0184611Actual
38361395.002025-04-028414Actual
3077222.002022-07-038417Actual
579136.002022-10-028473Actual
1848010.332023-09-0284112Actual
9344100.002022-12-318415Budget
3219200.002022-07-038418Budget
3632876.002025-01-318446Actual
571273.002022-10-028463Actual
2999116.002022-07-038466Actual
3627432.002025-01-318426Actual
30092150.762024-08-0184612Actual
234880.002022-07-038463Budget
36657178.422025-01-3184111Actual
6040142.002022-10-028465Actual
2662812.462024-05-0184112Actual
23730195.002024-03-018414Actual
3739799.002025-03-028416Actual
5838200.002022-10-028414Budget
1496870.002023-06-028466Actual
25821232.002024-05-018414Actual
29353262.002024-08-018415Actual
1730530.552023-08-0284311Actual
31512364.002024-10-018414Actual
24760189.002024-04-018414Actual
14142117.752023-05-028428Actual
14019162.002023-05-028417Actual
2541027.362024-04-0184311Actual
25235317.752024-04-018418Actual
36444367.002025-01-318417Actual
9808192.002022-12-318417Actual
1631100.002022-06-028416Budget
1559449.002023-07-038473Actual
15622155.002023-07-038414Actual
2098899.002023-12-038436Actual
1411139.002022-06-028464Actual
1376097.002023-05-028465Actual
513980.002022-09-028446Budget
850665.002022-12-038446Actual
28022222.002024-07-028463Actual
37339208.002025-03-028465Actual
14770102.002023-06-028465Actual
7022142.002022-11-028464Actual
3871100.002022-08-028416Budget
2611177.002022-07-038415Actual
8362138.002022-12-038416Actual
1836133.742023-09-0284411Actual
34617174.172024-12-0284612Actual
30479221.002024-09-018415Actual
5323200.002022-09-028417Budget
2443211.402024-03-0184511Actual
17730.002022-05-028473Budget
10460200.002023-01-318415Budget
3402783.002024-12-028446Actual
36975145.112025-01-3184113Actual
3106484.802024-09-0184411Actual
967236.002022-12-318456Actual
10517100.002023-01-318465Budget
18067237.002023-09-028417Actual
35387410.182024-12-318418Actual
188377.002022-06-028466Actual
214980.002022-06-028428Budget
35886141.612024-12-3184613Actual
37686385.942025-03-028418Actual
1890233.002023-10-028426Actual
3180550.002024-10-018456Actual
18188117.752023-09-028428Actual
1552114.002022-06-028465Actual
1583517.002023-07-038426Actual
65072.002022-05-028446Actual
16689105.002023-08-028464Actual
24640333.002024-04-018413Actual
3405100.002022-08-028413Budget
1827961.402023-09-0284111Actual
3561615.652024-12-3184511Actual
1529328.422023-06-0284311Actual
2134053.952023-12-0384111Actual
17871100.002023-09-028416Actual
13242158.002023-04-028467Actual
1735912.462023-08-0284511Actual
177590.002022-06-028446Budget
35977205.002025-01-318463Actual
571370.002022-10-028463Budget
7570200.002022-11-028417Budget
3065360.002024-09-018446Actual
743133.002022-11-028456Actual
6962200.002022-11-028414Budget
4712196.002022-09-028414Actual
16126132.902023-07-038428Actual
1303968.002023-04-028456Actual
10055138.962022-12-318468Actual
18817165.002023-10-028465Actual
1078860.002023-01-318456Budget
2096027.002023-12-038426Actual
20841155.002023-12-038415Actual
10320180.002023-01-318414Actual
1086107.142022-05-028468Actual
37091396.002025-03-028413Actual
7162100.002022-11-028465Budget
7569240.002022-11-028417Actual
19633182.002023-11-028463Actual
24232146.542024-03-018428Actual
897100.002022-05-028467Budget
6510100.002022-10-028467Budget
2107086.002023-12-038466Actual
14643187.002023-06-028414Actual
2207478.002023-12-318466Actual
27372223.002024-06-018467Actual
7337100.002022-11-028436Budget
9205200.002022-12-318414Budget
29023106.522024-07-0284113Actual
3127678.452024-09-0184113Actual
2001039.002023-11-028456Actual
979200.002022-05-028418Budget
2474257.002022-07-038414Actual
524499.002022-09-028466Actual
25000109.002024-04-018436Actual
3059953.002024-09-018426Actual
10518123.002023-01-318465Actual
28610193.512024-07-028428Actual
17686147.002023-09-028414Actual
3177971.002024-10-018446Actual
1830712.462023-09-0284211Actual
3564995.442024-12-3184611Actual
174785.012023-08-0284212Actual
27987350.002024-07-028413Actual
2036718.842023-11-0284311Actual
21220346.542023-12-038418Actual
907880.002022-12-318463Budget
3139100.002022-07-038467Budget
3005823.102024-08-0184212Actual
225165.012023-12-3184112Actual
34675134.592024-12-0284113Actual
26837300.002024-06-018413Actual
18605174.002023-10-028463Actual
855362.002022-12-038456Actual
2178485.002023-12-318464Actual
31303132.832024-09-0184213Actual
3750462.002025-03-028456Actual
21842168.002023-12-318415Actual
1284990.002023-04-028416Budget
1426412.462023-05-0284211Actual
27049241.002024-06-018415Actual
8832200.002022-12-038418Budget
19810135.002023-11-028415Actual
3918650.762025-04-0284212Actual
518557.002022-09-028456Actual
1384725.002023-05-028426Actual
2714086.002024-06-018416Actual
15750143.002023-07-038465Actual
33467141.192024-11-0184612Actual
130330.002022-06-028473Budget
518650.002022-09-028456Budget
19226131.392023-10-028468Actual
1797831.002023-09-028456Actual
452694.002022-09-028413Actual
36062433.002025-01-318414Actual
11253140.002023-03-028413Actual
23971105.002024-03-018436Actual
3673975.232025-01-3184411Actual
12112113.002023-03-028467Actual
9792.002022-05-028463Actual
11065200.002023-01-318418Budget
8612100.002022-12-038466Actual
1139130.002023-03-028473Budget
4713200.002022-09-028414Budget
10740105.002023-01-318446Actual
4388157.142022-08-028428Actual
6119100.002022-10-028416Budget
19106234.002023-10-028467Actual
3742432.002025-03-028426Actual
2391699.002024-03-018416Actual
1887560.002023-10-028416Actual
29388189.002024-08-018465Actual
11252100.002023-03-028413Budget
31987411.692024-10-018418Actual
36247135.002025-01-318416Actual
3676639.062025-01-3184511Actual
255826.082024-04-0184212Actual
2603818.002024-05-018426Actual
23263131.392024-01-318468Actual
1390159.002023-05-028446Actual
6215120.002022-10-028436Actual
2101469.002023-12-038446Actual
25142276.002024-04-018417Actual
1299299.002023-04-028446Actual
9481100.002022-12-318416Budget
37002164.412025-01-3184213Actual
11865100.002023-03-028446Budget
346766.002022-08-028463Actual
27492184.422024-06-018468Actual
12945107.002023-04-028436Actual
5384100.002022-09-028467Budget
35294307.002024-12-318417Actual
4775153.002022-09-028464Actual
27693111.402024-06-0184611Actual
952850.002022-12-318426Budget
8459120.002022-12-038436Actual
781895.022022-11-028468Actual
1423657.142023-05-0284111Actual
35707122.042024-12-3184112Actual
17625.002022-05-028473Actual
850770.002022-12-038446Budget
1594869.002023-07-038466Actual
1482881.002023-06-028416Actual
962568.002022-12-318446Actual
24887125.002024-04-018465Actual
749180.002022-11-028466Budget
26366187.452024-05-018468Actual
167930.002022-06-028426Budget
11642100.002023-03-028465Budget
38241326.002025-04-028413Actual
8460100.002022-12-038436Budget
24852122.002024-04-018415Actual
34702152.132024-12-0284213Actual
2579357.002024-05-018473Actual
69850.002022-05-028456Budget
4915200.002022-09-028465Budget
6216100.002022-10-028436Budget
2846100.002022-07-038436Budget
616750.002022-10-028426Budget
4261100.002022-08-028467Budget
11064251.092023-01-318418Actual
3523787.002024-12-318466Actual
2193464.002023-12-318416Actual
3455592.252024-12-0284112Actual
30514212.002024-09-018465Actual
8082218.002022-12-038414Actual
3078200.002022-07-038417Budget
7756104.112022-11-028428Actual
1350180.002022-06-028414Actual
1684098.002023-08-028416Actual
3967124.002022-08-028436Actual
2777924.162024-06-0184212Actual
31698108.002024-10-018416Actual
749073.002022-11-028466Actual
2609248.002024-05-018446Actual
2201564.002023-12-318446Actual
1689590.002023-08-028436Actual
38687103.002025-04-028466Actual
102780.002022-05-028428Budget
2988436.932024-08-0184211Actual
21282146.542023-12-038468Actual
36103.002022-05-028413Actual
9578100.002022-12-318436Budget
27337272.002024-06-018417Actual
224180.002022-05-028414Actual
3747892.002025-03-028446Actual
35943252.002025-01-318413Actual
691430.002022-11-028473Budget
9680.002022-05-028463Budget
2245877.362023-12-3184611Actual
507100.002022-05-028416Budget
4201129.002022-08-028417Actual
1387570.002023-05-028436Actual
346670.002022-08-028463Budget
391857.002022-08-028426Actual
999590.002022-12-318428Budget
35415182.902024-12-318428Actual
10459156.002023-01-318415Actual
1993030.002023-11-028426Actual
4853190.002022-09-028415Actual
1284891.002023-04-028416Actual
1692164.002023-08-028446Actual
33796204.002024-12-028464Actual
30386326.002024-09-018414Actual
8284116.002022-12-038465Actual
2645439.062024-05-0184211Actual
2955348.002024-08-018456Actual
16534318.002023-08-028413Actual
31427180.002024-10-018463Actual
2269875.002024-01-318473Actual
11720108.002023-03-028416Actual
1111280.002023-01-318428Budget
3733147.002022-08-028415Actual
25699240.002024-05-018413Actual
5898115.002022-10-028464Actual
2405555.002024-03-018466Actual
5324142.002022-09-028417Actual
29175182.002024-08-018463Actual
13725182.002023-05-028415Actual
1866241.002023-10-028473Actual
509198.002022-09-028436Actual
1310090.002023-04-028466Budget
2991196.512024-08-0184311Actual
967140.002022-12-318456Budget
1551100.002022-06-028465Budget
3679882.682025-01-3184611Actual
8691200.002022-12-038417Budget
3334794.382024-11-0184611Actual
274897.002022-07-038416Actual
3870110.002022-08-028416Actual
1833433.742023-09-0284311Actual
1084790.002023-01-318466Budget
6509161.002022-10-028467Actual
2845130.002022-07-038436Actual
6589100.002022-10-028418Budget
2601153.002024-05-018416Actual
1928468.852023-10-0284111Actual
5463100.002022-09-028418Budget
1801069.002023-09-028466Actual
2533130.002022-07-038464Actual
12566193.002023-04-028414Actual
5978200.002022-10-028415Budget
1230090.002023-03-028468Budget
17601202.002023-09-028463Actual
775790.002022-11-028428Budget
7102100.002022-11-028415Budget
888190.002022-12-038428Budget
17072142.002023-08-028467Actual
2538311.402024-04-0184211Actual
5462311.692022-09-028418Actual
37034134.592025-01-3184613Actual
29643329.002024-08-018417Actual
31037102.892024-09-0184311Actual
33173219.272024-11-018468Actual
401580.002022-08-028446Budget
3553570.972024-12-3184211Actual
14114301.092023-05-028418Actual
3638792.002025-01-318466Actual
551090.002022-09-028428Budget
3266102.602022-07-038428Actual
31335136.342024-09-0184613Actual
425100.002022-05-028465Budget
27812189.062024-06-0184612Actual
26991204.002024-06-018464Actual
1733249.702023-08-0284411Actual
841150.002022-12-038426Budget
1435145.442023-05-0284611Actual
458762.002022-09-028463Actual
242730.002022-07-038473Budget
412290.002022-08-028466Budget
4202200.002022-08-028417Budget
14054214.002023-05-028467Actual
30890179.872024-09-018428Actual
2952776.002024-08-018446Actual
220990.002022-06-028468Budget
164778.212023-07-0384612Actual
39305210.032025-04-0284213Actual
34497149.702024-12-0284611Actual
177483.002022-06-028446Actual
144365.012023-05-0284212Actual
391950.002022-08-028426Budget
33053236.002024-11-018467Actual
1223984.422023-03-028428Actual
2148345.442023-12-0384611Actual
122592.002022-06-028463Actual
4448131.392022-08-028468Actual
3140114.002022-07-038467Actual
3906613.532025-04-0284511Actual
458670.002022-09-028463Budget
2440547.572024-03-0184411Actual
565194.002022-10-028413Actual
11641164.002023-03-028465Actual
10321200.002023-01-318414Budget
2763290.122024-06-0184411Actual
31218162.462024-09-0184612Actual
30177164.412024-08-0184213Actual
1493550.002023-06-028456Actual
2100219.272022-06-028418Actual
20783125.002023-12-038464Actual
3800673.102025-03-0284112Actual
1725064.592023-08-0284111Actual
38276179.002025-04-028463Actual
1490200.002022-06-028415Budget

Generated 2025-06-01 19:11:09.806 UTC