[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645439.062024-04-2784211Actual
24640333.002024-03-288413Actual
188377.002022-05-298466Actual
893991.992022-11-298468Actual
2893122.042024-06-2884212Actual
1526611.402023-05-2984211Actual
21750165.002023-12-278414Actual
1890233.002023-09-288426Actual
38957134.802025-03-2984111Actual
33641293.002024-11-288413Actual
4775153.002022-08-298464Actual
999590.002022-12-278428Budget
25916208.002024-04-278415Actual
23201240.482024-01-278418Actual
25263158.662024-03-288428Actual
2952776.002024-07-288446Actual
2399767.002024-02-268446Actual
10740105.002023-01-278446Actual
235219.272024-01-2784112Actual
8754148.002022-11-298467Actual
3331360.332024-10-2884411Actual
27337272.002024-05-288417Actual
36096241.002025-01-278464Actual
1197178.002023-02-268466Actual
30862542.002024-08-288418Actual
3078200.002022-06-298417Budget
3071275.002024-08-288466Actual
23971105.002024-02-268436Actual
32551177.002024-10-288463Actual
2837378.002024-06-288446Actual
12946100.002023-03-298436Budget
9402168.002022-12-278465Actual
898119.002022-04-288467Actual
37861102.892025-02-2684311Actual
1490957.002023-05-298446Actual
1552114.002022-05-298465Actual
3512439.002024-12-278426Actual
855362.002022-11-298456Actual
3218997.572024-09-2784411Actual
22252122.302023-12-278428Actual
39278106.522025-03-2984113Actual
1735912.462023-07-2984511Actual
22166194.002023-12-278467Actual
38489259.002025-03-298465Actual
33946116.002024-11-288416Actual
17720120.002023-08-298464Actual
425100.002022-04-288465Budget
683793.002022-10-298463Actual
9577117.002022-12-278436Actual
1898237.002023-09-288456Actual
33854209.002024-11-288415Actual
2999116.002022-06-298466Actual
24204270.782024-02-268418Actual
2293819.002024-01-278426Actual
38837414.732025-03-298418Actual
728856.002022-10-298426Actual
6589100.002022-09-288418Budget
39158113.532025-03-2984112Actual
27930211.782024-05-2884613Actual
3655135.002022-07-298464Actual
1662688.002023-07-298473Actual
34497149.702024-11-2884611Actual
35415182.902024-12-278428Actual
14054214.002023-04-288467Actual
1284990.002023-03-298416Budget
35853148.622024-12-2784213Actual
738477.002022-10-298446Actual
2144910.332023-11-2984511Actual
1728100.002022-05-298436Budget
3106484.802024-08-2884411Actual
9018110.002022-12-278413Actual
31698108.002024-09-278416Actual
19071233.002023-09-288417Actual
1733249.702023-07-2984411Actual
6448240.002022-09-288417Actual
35886141.612024-12-2784613Actual
10846103.002023-01-278466Actual
24265211.692024-02-268468Actual
25734181.002024-04-278463Actual
9265200.002022-12-278464Budget
1836133.742023-08-2984411Actual
8459120.002022-11-298436Actual
38744355.002025-03-298417Actual
164778.212023-06-2984612Actual
781895.022022-10-298468Actual
37714272.302025-02-268428Actual
18102129.002023-08-298467Actual
1931213.532023-09-2884211Actual
13725182.002023-04-288415Actual
16747160.002023-07-298415Actual
2991196.512024-07-2884311Actual
11580182.002023-02-268415Actual
37594304.002025-02-268417Actual
7570200.002022-10-298417Budget
2001039.002023-10-298456Actual
2497218.002024-03-288426Actual
24760189.002024-03-288414Actual
8691200.002022-11-298417Budget
31427180.002024-09-278463Actual
743240.002022-10-298456Budget
1431831.612023-04-2884411Actual
5324142.002022-08-298417Actual
3857453.002025-03-298426Actual
29678237.002024-07-288467Actual
9019100.002022-12-278413Budget
10741100.002023-01-278446Budget
2728082.002024-05-288466Actual
749180.002022-10-298466Budget
36247135.002025-01-278416Actual
36444367.002025-01-278417Actual
1795248.002023-08-298446Actual
32459118.802024-09-2784613Actual
1172190.002023-02-268416Budget
215418.212023-11-2984112Actual
837147.002022-04-288417Actual
636890.002022-09-288466Budget
1833433.742023-08-2984311Actual
5462311.692022-08-298418Actual
14142117.752023-04-288428Actual
1251842.002023-03-298473Actual
8880117.752022-11-298428Actual
144365.012023-04-2884212Actual
1488396.002023-05-298436Actual
3739799.002025-02-268416Actual
2615159.002024-04-278466Actual
3898563.532025-03-2984211Actual
1382097.002023-04-288416Actual
37034134.592025-01-2784613Actual
7240118.002022-10-298416Actual
28965129.482024-06-2884612Actual
11579200.002023-02-268415Budget
29353262.002024-07-288415Actual
2172236.002023-12-278473Actual
144098.212023-04-2884112Actual
11113128.362023-01-278428Actual
18570380.002023-09-288413Actual
1942657.142023-09-2884611Actual
28107444.002024-06-288414Actual
3792185.002022-07-298465Actual
16040198.002023-06-298467Actual
26780141.612024-04-2784613Actual
6216100.002022-09-288436Budget
10518123.002023-01-278465Actual
1411139.002022-05-298464Actual
9481100.002022-12-278416Budget
2475200.002022-06-298414Budget
33796204.002024-11-288464Actual
7102100.002022-10-298415Budget
9401100.002022-12-278465Budget
756100.002022-04-288466Budget
177590.002022-05-298446Budget
37126263.002025-02-268463Actual
1698088.002023-07-298466Actual
20100224.002023-10-298417Actual
2541027.362024-03-2884311Actual
626280.002022-09-288446Budget
2045541.192023-10-2984611Actual
6039200.002022-09-288465Budget
293951.002022-06-298456Actual
3906613.532025-03-2984511Actual
24112211.002024-02-268417Actual
3221631.612024-09-2784511Actual
3224984.802024-09-2784611Actual
907974.002022-12-278463Actual
5899100.002022-09-288464Budget
16005218.002023-06-298417Actual
2714086.002024-05-288416Actual
7629100.002022-10-298467Budget
1990385.002023-10-298416Actual
18724120.002023-09-288464Actual
2611177.002022-06-298415Actual
1995897.002023-10-298436Actual
2096027.002023-11-298426Actual
4341100.002022-07-298418Budget
164465.012023-06-2984212Actual
557180.002022-08-298468Budget
274897.002022-06-298416Actual
26210270.002024-04-278417Actual
34702152.132024-11-2884213Actual
30769315.002024-08-288417Actual
195115.012023-09-2884212Actual
38184239.852025-02-2684613Actual
5323200.002022-08-298417Budget
15750143.002023-06-298465Actual
31987411.692024-09-278418Actual
2609248.002024-04-278446Actual
1887560.002023-09-288416Actual
2107086.002023-11-298466Actual
2606690.002024-04-278436Actual
2839960.002024-06-288456Actual
11817100.002023-02-268436Budget
2022128.002022-05-298467Actual
2502660.002024-03-288446Actual
35039162.002024-12-278465Actual
35294307.002024-12-278417Actual
38153118.802025-02-2684213Actual
4854200.002022-08-298415Budget
3561615.652024-12-2784511Actual
6963180.002022-10-298414Actual
10925164.002023-01-278417Actual
15025261.002023-05-298417Actual
3397336.002024-11-288426Actual
2291177.002024-01-278416Actual
838200.002022-04-288417Budget
1310187.002023-03-298466Actual
2473236.002024-03-288473Actual
10460200.002023-01-278415Budget
2355311.402024-01-2784612Actual
15060196.002023-05-298467Actual
366200.002022-04-288415Budget
2204139.002023-12-278456Actual
5977185.002022-09-288415Actual
6040142.002022-09-288465Actual
466540.002022-08-298473Budget
30177164.412024-07-2884213Actual
37888107.142025-02-2684411Actual
10135100.002023-01-278413Budget
26747208.272024-04-2784213Actual
1350180.002022-05-298414Actual
466436.002022-08-298473Actual
12707189.002023-03-298415Actual
22853108.002024-01-278465Actual
2873043.312024-06-2884211Actual
3734200.002022-07-298415Budget
3405351.002024-11-288456Actual
225200.002022-04-288414Budget
225165.012023-12-2784112Actual
915730.002022-12-278473Budget
2692986.002024-05-288473Actual
1993030.002023-10-298426Actual
3803419.912025-02-2684212Actual
1727135.002022-05-298436Actual
504350.002022-08-298426Budget
10985100.002023-01-278467Budget
22606309.002024-01-278413Actual
1969083.002023-10-298473Actual
2242548.632023-12-2784411Actual
36917131.612025-01-2784612Actual
18160246.542023-08-298418Actual
1631100.002022-05-298416Budget
2535576.292024-03-2884111Actual
39100132.682025-03-2984611Actual
4916145.002022-08-298465Actual
2289100.002022-06-298413Budget
3747892.002025-02-268446Actual
3140114.002022-06-298467Actual
3556276.292024-12-2784311Actual
1636136.932023-06-2984611Actual
22131184.002023-12-278417Actual
37100.002022-04-288413Budget
10321200.002023-01-278414Budget
4123124.002022-07-298466Actual
1360379.002023-04-288473Actual
524590.002022-08-298466Budget
2749100.002022-06-298416Budget
21665204.002023-12-278463Actual
35152114.002024-12-278436Actual
24232146.542024-02-268428Actual
32049213.212024-09-278468Actual
2474257.002022-06-298414Actual
25235317.752024-03-288418Actual
8460100.002022-11-298436Budget
17072142.002023-07-298467Actual
7709193.512022-10-298418Actual
33525122.312024-10-2884113Actual
17625.002022-04-288473Actual
2669100.002022-06-298465Budget
8143200.002022-11-298464Budget
897100.002022-04-288467Budget
27082162.002024-05-288465Actual
506118.002022-04-288416Actual
616645.002022-09-288426Actual
2234373.102023-12-2784111Actual
27049241.002024-05-288415Actual
3862867.002025-03-298446Actual
29501136.002024-07-288436Actual
2343013.532024-01-2784511Actual
182138.002022-05-298456Actual
26872252.002024-05-288463Actual
25142276.002024-03-288417Actual
27458288.972024-05-288428Actual
1117490.002023-01-278468Budget
14770102.002023-05-298465Actual
7023200.002022-10-298464Budget
509198.002022-08-298436Actual
2057113.532023-10-2984612Actual
803430.002022-11-298473Budget
2458310.332024-02-2684612Actual
3216279.482024-09-2784311Actual
3718380.002025-02-268473Actual
10381116.002023-01-278464Actual
31156105.022024-08-2884112Actual
962470.002022-12-278446Budget
38276179.002025-03-298463Actual
18067237.002023-08-298417Actual
6697132.902022-09-288468Actual
22285145.022023-12-278468Actual
2923282.002024-07-288473Actual
32399127.572024-09-2784113Actual
3139100.002022-06-298467Budget
31392356.002024-09-278413Actual
3326140.482022-06-298468Actual
2101200.002022-05-298418Budget
1223984.422023-02-268428Actual
29140360.002024-07-288413Actual
1426412.462023-04-2884211Actual
3077222.002022-06-298417Actual
1936634.802023-09-2884411Actual
3402783.002024-11-288446Actual
1490200.002022-05-298415Budget
1131270.002023-02-268463Budget
2446676.292024-02-2684611Actual
5650100.002022-09-288413Budget
3440985.872024-11-2884311Actual
15118334.422023-05-298418Actual
1230090.002023-02-268468Budget
972980.002022-12-278466Budget
406250.002022-07-298456Budget
12993100.002023-03-298446Budget
3870110.002022-07-298416Actual
2136829.482023-11-2984211Actual
35707122.042024-12-2784112Actual
743133.002022-10-298456Actual
30421273.002024-08-288464Actual
30092150.762024-07-2884612Actual
27897204.762024-05-2884213Actual
29643329.002024-07-288417Actual
565194.002022-09-288413Actual
2201564.002023-12-278446Actual
19599288.002023-10-298413Actual
4995103.002022-08-298416Actual
2098899.002023-11-298436Actual
9946200.002022-12-278418Budget
3373363.002024-11-288473Actual
9808192.002022-12-278417Actual
3968100.002022-07-298436Budget
1529328.422023-05-2984311Actual
579040.002022-09-288473Budget
39039115.652025-03-2984411Actual
3564995.442024-12-2784611Actual
21127160.002023-11-298417Actual
458762.002022-08-298463Actual
177483.002022-05-298446Actual
2370236.002024-02-268473Actual
29260327.002024-07-288414Actual
2881119.912024-06-2884511Actual
14176145.022023-04-288468Actual
55440.002022-04-288426Actual
1621868.852023-06-2984111Actual
749073.002022-10-298466Actual
1139018.002023-02-268473Actual
234880.002022-06-298463Budget
12112113.002023-02-268467Actual
18188117.752023-08-298428Actual
108590.002022-04-288468Budget
2239839.062023-12-2784311Actual
1851314.592023-08-2984612Actual
1962200.002022-05-298417Budget
1727823.102023-07-2984211Actual
2093369.002023-11-298416Actual
19633182.002023-10-298463Actual
1086107.142022-04-288468Actual
20628333.002023-11-298413Actual
2036718.842023-10-2984311Actual
2656944.382024-04-2784611Actual
10134105.002023-01-278413Actual
1588955.002023-06-298446Actual
18782108.002023-09-288415Actual
33552127.572024-10-2884213Actual
38068205.022025-02-2684612Actual
31895316.002024-09-278417Actual
3219200.002022-06-298418Budget
3635460.002025-01-278456Actual
5572123.812022-08-298468Actual
23229135.932024-01-278428Actual
17158107.142023-07-298428Actual
1627331.612023-06-2984311Actual
10694124.002023-01-278436Actual
1630041.192023-06-2984411Actual
28903105.022024-06-2884112Actual
37628271.002025-02-268467Actual
17686147.002023-08-298414Actual
28489404.002024-06-288417Actual
3101036.932024-08-2884211Actual
1532044.382023-05-2984411Actual
20193279.872023-10-298418Actual
1489216.002022-05-298415Actual
775790.002022-10-298428Budget
27812189.062024-05-2884612Actual
28199229.002024-06-288415Actual
1197090.002023-02-268466Budget
32516293.002024-10-288413Actual
1482881.002023-05-298416Actual
979200.002022-04-288418Budget
14558204.002023-05-298463Actual
23108196.002024-01-278417Actual
102780.002022-04-288428Budget
31098107.142024-08-2884611Actual
23143232.002024-01-278467Actual
3405100.002022-07-298413Budget
167930.002022-05-298426Budget
1167100.002022-05-298413Budget
289291.002022-06-298446Actual
2666213.532024-04-2784612Actual
26305484.422024-04-278418Actual
1848010.332023-08-2984112Actual
803527.002022-11-298473Actual
36103.002022-04-288413Actual
1893094.002023-09-288436Actual
1551100.002022-05-298465Budget
1303968.002023-03-298456Actual
27751116.722024-05-2884112Actual
2988436.932024-07-2884211Actual
37537104.002025-02-268466Actual
3065360.002024-08-288446Actual
1176940.002023-02-268426Budget
164198.212023-06-2984112Actual
28644178.362024-06-288468Actual
3791200.002022-07-298465Budget
841047.002022-11-298426Actual
1901483.002023-09-288466Actual
65072.002022-04-288446Actual
795678.002022-11-298463Actual
3865467.002025-03-298456Actual
34142333.002024-11-288417Actual
21989111.002023-12-278436Actual
35329254.002024-12-278467Actual
1632712.462023-06-2984511Actual
8753100.002022-11-298467Budget
5511135.932022-08-298428Actual
10459156.002023-01-278415Actual
29798231.392024-07-288468Actual
11173132.902023-01-278468Actual
24852122.002024-03-288415Actual
3284929.002024-10-288426Actual
2148134.422022-05-298428Actual
3668557.142025-01-2784211Actual
26366187.452024-04-278468Actual
1064440.002023-01-278426Budget
2034020.972023-10-2984211Actual
255557.142024-03-2884112Actual
2021100.002022-05-298467Budget
2787067.922024-05-2884113Actual
29175182.002024-07-288463Actual
1191260.002023-02-268456Budget
1376097.002023-04-288465Actual
795780.002022-11-298463Budget
1739372.042023-07-2984611Actual
23858143.002024-02-268465Actual
1827961.402023-08-2984111Actual
952850.002022-12-278426Budget
3509784.002024-12-278416Actual
1692164.002023-07-298446Actual
13242158.002023-03-298467Actual
28347146.002024-06-288436Actual
28610193.512024-06-288428Actual
32341153.952024-09-2784612Actual
2494562.002024-03-288416Actual
7162100.002022-10-298465Budget
1684098.002023-07-298416Actual
2611843.002024-04-278456Actual
2479486.002024-03-288464Actual
6510100.002022-09-288467Budget
1730530.552023-07-2984311Actual
10517100.002023-01-278465Budget
1429145.442023-04-2884311Actual
15502364.002023-06-298413Actual
294050.002022-06-298456Budget
3783427.362025-02-2684211Actual
7241100.002022-10-298416Budget
8142155.002022-11-298464Actual
1027230.002023-01-278473Budget
30266373.002024-08-288413Actual
75794.002022-04-288466Actual
20135132.002023-10-298467Actual
3520444.002024-12-278456Actual
38396200.002025-03-298464Actual
1392743.002023-04-288456Actual
2072044.002023-11-298473Actual
2612200.002022-06-298415Budget

Generated 2025-05-28 15:10:59.661 UTC