[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 992  >   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28234220.002024-07-018465Actual
6119100.002022-10-018416Budget
188377.002022-06-018466Actual
29501136.002024-07-318436Actual
25699240.002024-04-308413Actual
3968100.002022-08-018436Budget
34296193.512024-12-018468Actual
11817100.002023-03-018436Budget
3404113.002022-08-018413Actual
10320180.002023-01-308414Actual
1730530.552023-08-0184311Actual
952947.002022-12-308426Actual
34911403.002024-12-308414Actual
1078860.002023-01-308456Budget
894070.002022-12-028468Budget
1735912.462023-08-0184511Actual
9019100.002022-12-308413Budget
21876105.002023-12-308465Actual
1851314.592023-09-0184612Actual
21282146.542023-12-028468Actual
31335136.342024-08-3184613Actual
36103.002022-05-018413Actual
3673975.232025-01-3084411Actual
23263131.392024-01-308468Actual
7240118.002022-11-018416Actual
2402357.002024-02-298456Actual
12946100.002023-04-018436Budget
20135132.002023-11-018467Actual
9204220.002022-12-308414Actual
55530.002022-05-018426Budget
7241100.002022-11-018416Budget
15715125.002023-07-028415Actual
22224251.092023-12-308418Actual
15060196.002023-06-018467Actual
2305185.002024-01-308466Actual
245247.142024-02-2984112Actual
8082218.002022-12-028414Actual
23858143.002024-02-298465Actual
3067949.002024-08-318456Actual
3266102.602022-07-028428Actual
952850.002022-12-308426Budget
9205200.002022-12-308414Budget
3745299.002025-03-018436Actual
7708200.002022-11-018418Budget
26991204.002024-05-318464Actual
13509294.002023-05-018413Actual
2394315.002024-02-298426Actual
1580888.002023-07-028416Actual
205403.952023-11-0184212Actual
897100.002022-05-018467Budget
2107086.002023-12-028466Actual
3284929.002024-10-318426Actual
579136.002022-10-018473Actual
999590.002022-12-308428Budget
30266373.002024-08-318413Actual
15657125.002023-07-028464Actual
27082162.002024-05-318465Actual
12190201.082023-03-018418Actual
2837378.002024-07-018446Actual
1995897.002023-11-018436Actual
36599184.422025-01-308468Actual
1962200.002022-06-018417Budget
8833199.572022-12-028418Actual
962568.002022-12-308446Actual
2549760.332024-03-3184611Actual
1064440.002023-01-308426Budget
1251930.002023-04-018473Budget
2958684.002024-07-318466Actual
25734181.002024-04-308463Actual
2722195.002024-05-318446Actual
1490957.002023-06-018446Actual
2293819.002024-01-308426Actual
256148.212024-03-3184612Actual
14176145.022023-05-018468Actual
391950.002022-08-018426Budget
15146126.842023-06-018428Actual
10741100.002023-01-308446Budget
32671264.002024-10-318464Actual
444780.002022-08-018468Budget
29140360.002024-07-318413Actual
1627331.612023-07-0284311Actual
26957309.002024-05-318414Actual
162469.272023-07-0284211Actual
1084790.002023-01-308466Budget
1559449.002023-07-028473Actual
19071233.002023-10-018417Actual
18724120.002023-10-018464Actual
611894.002022-10-018416Actual
1689590.002023-08-018436Actual
12769108.002023-04-018465Actual
32049213.212024-09-308468Actual
1392743.002023-05-018456Actual
26245208.002024-04-308467Actual
3035884.002024-08-318473Actual
220990.002022-06-018468Budget
2039443.312023-11-0184411Actual
242631.002022-07-028473Actual
8221100.002022-12-028415Budget
14735168.002023-06-018415Actual
9481100.002022-12-308416Budget
1019580.002023-01-308463Actual
22252122.302023-12-308428Actual
9792.002022-05-018463Actual
366200.002022-05-018415Budget
11579200.002023-03-018415Budget
35004297.002024-12-308415Actual
1382097.002023-05-018416Actual
18817165.002023-10-018465Actual
31392356.002024-09-308413Actual
1111280.002023-01-308428Budget
12770100.002023-04-018465Budget
37126263.002025-03-018463Actual
1387570.002023-05-018436Actual
8142155.002022-12-028464Actual
3509784.002024-12-308416Actual
31303132.832024-08-3184213Actual
12049164.002023-03-018417Actual
3488379.002024-12-308473Actual
25142276.002024-03-318417Actual
6589100.002022-10-018418Budget
32107149.702024-09-3084111Actual
1244070.002023-04-018463Budget
3918650.762025-04-0184212Actual
3065360.002024-08-318446Actual
35707122.042024-12-3084112Actual
1998461.002023-11-018446Actual
294050.002022-07-028456Budget
855362.002022-12-028456Actual
30627103.002024-08-318436Actual
36062433.002025-01-308414Actual
108590.002022-05-018468Budget
4713200.002022-09-018414Budget
691430.002022-11-018473Budget
1390159.002023-05-018446Actual
7337100.002022-11-018436Budget
4202200.002022-08-018417Budget
32877109.002024-10-318436Actual
4388157.142022-08-018428Actual
35853148.622024-12-3084213Actual
2533130.002022-07-028464Actual
29353262.002024-07-318415Actual
22853108.002024-01-308465Actual
22285145.022023-12-308468Actual
10986153.002023-01-308467Actual
5324142.002022-09-018417Actual
130330.002022-06-018473Budget
5511135.932022-09-018428Actual
18605174.002023-10-018463Actual
19752101.002023-11-018464Actual
24640333.002024-03-318413Actual
1630041.192023-07-0284411Actual
2346356.082024-01-3084611Actual
2334936.932024-01-3084211Actual
27458288.972024-05-318428Actual
13241100.002023-04-018467Budget
2301860.002024-01-308456Actual
3340590.122024-10-3184112Actual
3967124.002022-08-018436Actual
37211424.002025-03-018414Actual
15863102.002023-07-028436Actual
5462311.692022-09-018418Actual
1284891.002023-04-018416Actual
4854200.002022-09-018415Budget
1591549.002023-07-028456Actual
29764176.842024-07-318428Actual
33053236.002024-10-318467Actual
962470.002022-12-308446Budget
2645439.062024-04-3084211Actual
1467794.002023-06-018464Actual
27987350.002024-07-018413Actual
27337272.002024-05-318417Actual
293951.002022-07-028456Actual
2777924.162024-05-3184212Actual
15180141.992023-06-018468Actual
669880.002022-10-018468Budget
11501100.002023-03-018464Budget
4916145.002022-09-018465Actual
225200.002022-05-018414Budget
174785.012023-08-0184212Actual
20783125.002023-12-028464Actual
37339208.002025-03-018465Actual
2139550.762023-12-0284311Actual
9402168.002022-12-308465Actual
967140.002022-12-308456Budget
3517869.002024-12-308446Actual
1827961.402023-09-0184111Actual
28644178.362024-07-018468Actual
1411139.002022-06-018464Actual
2541027.362024-03-3184311Actual
12628100.002023-04-018464Budget
2991196.512024-07-3184311Actual
3857453.002025-04-018426Actual
3106484.802024-08-3184411Actual
11439231.002023-03-018414Actual
4527100.002022-09-018413Budget
1197178.002023-03-018466Actual
3898563.532025-04-0184211Actual
326780.002022-07-028428Budget
26780141.612024-04-3084613Actual
20628333.002023-12-028413Actual
35294307.002024-12-308417Actual
37100.002022-05-018413Budget
102780.002022-05-018428Budget
5977185.002022-10-018415Actual
2648144.382024-04-3084311Actual
406149.002022-08-018456Actual
406250.002022-08-018456Budget
2505229.002024-03-318456Actual
2728082.002024-05-318466Actual
2072044.002023-12-028473Actual
36444367.002025-01-308417Actual
234963.002022-07-028463Actual
3458335.872024-12-0184212Actual
69850.002022-05-018456Budget
32341153.952024-09-3084612Actual
30514212.002024-08-318465Actual
16160211.692023-07-028468Actual
1636136.932023-07-0284611Actual
3331360.332024-10-3184411Actual
182138.002022-06-018456Actual
2100219.272022-06-018418Actual
19226131.392023-10-018468Actual
3871100.002022-08-018416Budget
69747.002022-05-018456Actual
893991.992022-12-028468Actual
1866241.002023-10-018473Actual
579040.002022-10-018473Budget
21248176.842023-12-028428Actual
2473236.002024-03-318473Actual
16689105.002023-08-018464Actual
22131184.002023-12-308417Actual
604100.002022-05-018436Budget
26366187.452024-04-308468Actual
1895647.002023-10-018446Actual
509198.002022-09-018436Actual
34001123.002024-12-018436Actual
1936634.802023-10-0184411Actual
1789828.002023-09-018426Actual
2172236.002023-12-308473Actual
3224984.802024-09-3084611Actual
738477.002022-11-018446Actual
2440547.572024-02-2984411Actual
2332156.082024-01-3084111Actual
38744355.002025-04-018417Actual
6039200.002022-10-018465Budget
8222160.002022-12-028415Actual
978235.932022-05-018418Actual
9480123.002022-12-308416Actual
195115.012023-10-0184212Actual
2656944.382024-04-3084611Actual
32551177.002024-10-318463Actual
2237130.552023-12-3084211Actual
33231160.342024-10-3184111Actual
27812189.062024-05-3184612Actual
2437831.612024-02-2984311Actual
4448131.392022-08-018468Actual
4853190.002022-09-018415Actual
458670.002022-09-018463Budget
265359.272024-04-3084511Actual
12112113.002023-03-018467Actual
2497218.002024-03-318426Actual
34702152.132024-12-0184213Actual
775790.002022-11-018428Budget
37714272.302025-03-018428Actual
21842168.002023-12-308415Actual
1698088.002023-08-018466Actual
15537162.002023-07-028463Actual
2944696.002024-07-318416Actual
35507120.972024-12-3084111Actual
10381116.002023-01-308464Actual
3005823.102024-07-3184212Actual
4712196.002022-09-018414Actual
20875161.002023-12-028465Actual
2846100.002022-07-028436Budget
3573550.762024-12-3084212Actual
1583517.002023-07-028426Actual
2601153.002024-04-308416Actual
3635460.002025-01-308456Actual
38779222.002025-04-018467Actual
2611177.002022-07-028415Actual
33854209.002024-12-018415Actual
16569180.002023-08-018463Actual
1727823.102023-08-0184211Actual
30572112.002024-08-318416Actual
16534318.002023-08-018413Actual
781895.022022-11-018468Actual
1482881.002023-06-018416Actual
29295184.002024-07-318464Actual
3334794.382024-10-3184611Actual
37806114.592025-03-0184111Actual
12993100.002023-04-018446Budget
3219200.002022-07-028418Budget
13242158.002023-04-018467Actual
36154275.002025-01-308415Actual
36917131.612025-01-3084612Actual
14770102.002023-06-018465Actual
1131270.002023-03-018463Budget
28107444.002024-07-018414Actual
20221146.542023-11-018428Actual
234880.002022-07-028463Budget
11173132.902023-01-308468Actual
2204139.002023-12-308456Actual
3558972.042024-12-3084411Actual
14142117.752023-05-018428Actual
1139018.002023-03-018473Actual
11438200.002023-03-018414Budget
1750914.592023-08-0184612Actual
23971105.002024-02-298436Actual
3865467.002025-04-018456Actual
205137.142023-11-0184112Actual
2144910.332023-12-0284511Actual
749073.002022-11-018466Actual
2479486.002024-03-318464Actual
26837300.002024-05-318413Actual
3812697.742025-03-0184113Actual
13321243.512023-04-018418Actual
5092100.002022-09-018436Budget
31037102.892024-08-3184311Actual
7569240.002022-11-018417Actual
1223880.002023-03-018428Budget
1901483.002023-10-018466Actual
915730.002022-12-308473Budget
2535576.292024-03-3184111Actual
38184239.852025-03-0184613Actual
23143232.002024-01-308467Actual
1019470.002023-01-308463Budget
6263101.002022-10-018446Actual
6962200.002022-11-018414Budget
3343320.972024-10-3184212Actual
9868100.002022-12-308467Budget
1933917.782023-10-0184311Actual
23108196.002024-01-308417Actual
27930211.782024-05-3184613Actual
30177164.412024-07-3184213Actual
225165.012023-12-3084112Actual
1842242.252023-09-0184611Actual
332590.002022-07-028468Budget
3139100.002022-07-028467Budget
215418.212023-12-0284112Actual
1836133.742023-09-0184411Actual
1005670.002022-12-308468Budget
5383118.002022-09-018467Actual
9401100.002022-12-308465Budget
33467141.192024-10-3184612Actual
167930.002022-06-018426Budget
1299299.002023-04-018446Actual
1488396.002023-06-018436Actual
603112.002022-05-018436Actual
2098899.002023-12-028436Actual
1621868.852023-07-0284111Actual
1551100.002022-06-018465Budget
2337639.062024-01-3084311Actual
38361395.002025-04-018414Actual
2234373.102023-12-3084111Actual
2178485.002023-12-308464Actual
12567200.002023-04-018414Budget
3791200.002022-08-018465Budget
2101200.002022-06-018418Budget
1526611.402023-06-0184211Actual
1396076.002023-05-018466Actual
30030103.952024-07-3184112Actual
34617174.172024-12-0184612Actual
11064251.092023-01-308418Actual
23765151.002024-02-298464Actual
2650840.122024-04-3084411Actual
21127160.002023-12-028417Actual
8754148.002022-12-028467Actual
3455592.252024-12-0184112Actual
12299110.172023-03-018468Actual
38489259.002025-04-018465Actual
6509161.002022-10-018467Actual
571370.002022-10-018463Budget
17130264.722023-08-018418Actual
1376097.002023-05-018465Actual
33019353.002024-10-318417Actual
22641168.002024-01-308463Actual
1304060.002023-04-018456Budget
1961160.002022-06-018417Actual
285145.002022-05-018464Actual
279625.002022-07-028426Actual
32307109.272024-09-3084112Actual
3592213.002022-08-018414Actual
34675134.592024-12-0184113Actual
2831929.002024-07-018426Actual
728856.002022-11-018426Actual
235219.272024-01-3084112Actual
12111100.002023-03-018467Budget
17686147.002023-09-018414Actual
8692155.002022-12-028417Actual
30982123.102024-08-3184111Actual
346766.002022-08-018463Actual
3739799.002025-03-018416Actual
504350.002022-09-018426Budget
2494562.002024-03-318416Actual
23823162.002024-02-298415Actual
907880.002022-12-308463Budget
122592.002022-06-018463Actual
11252100.002023-03-018413Budget
25177198.002024-03-318467Actual
32764250.002024-10-318465Actual
2193464.002023-12-308416Actual
224180.002022-05-018414Actual
3627432.002025-01-308426Actual
6777137.002022-11-018413Actual
1893094.002023-10-018436Actual
861380.002022-12-028466Budget
33139172.302024-10-318428Actual
11580182.002023-03-018415Actual
32608107.002024-10-318473Actual
27693111.402024-05-3184611Actual
728950.002022-11-018426Budget
2670179.002022-07-028465Actual
164198.212023-07-0284112Actual
458762.002022-09-018463Actual
9577117.002022-12-308436Actual
1631100.002022-06-018416Budget
3734200.002022-08-018415Budget
17871100.002023-09-018416Actual
2034020.972023-11-0184211Actual
2606690.002024-04-308436Actual
32962115.002024-10-318466Actual
2435123.102024-02-2984211Actual
16126132.902023-07-028428Actual
28610193.512024-07-018428Actual
24675192.002024-03-318463Actual
8363100.002022-12-028416Budget
195429.272023-10-0184612Actual
26747208.272024-04-3084213Actual
3216279.482024-09-3084311Actual
2543729.482024-03-3184411Actual
346670.002022-08-018463Budget
37628271.002025-03-018467Actual
3718380.002025-03-018473Actual
37861102.892025-03-0184311Actual
2807981.002024-07-018473Actual
2662812.462024-04-3084112Actual
5384100.002022-09-018467Budget
3862867.002025-04-018446Actual
401580.002022-08-018446Budget
28141201.002024-07-018464Actual
3221631.612024-09-3084511Actual
2998100.002022-07-028466Budget
1939326.292023-10-0184511Actual
789696.002022-12-028413Actual
2239839.062023-12-3084311Actual
30386326.002024-08-318414Actual
557180.002022-09-018468Budget
412290.002022-08-018466Budget
438990.002022-08-018428Budget
11818117.002023-03-018436Actual
34826191.002024-12-308463Actual
2432352.892024-02-2984111Actual
2716739.002024-05-318426Actual
242730.002022-07-028473Budget
27605115.652024-05-3184311Actual
32459118.802024-09-3084613Actual
1898237.002023-10-018456Actual
4915200.002022-09-018465Budget
2765940.122024-05-3184511Actual
29388189.002024-07-318465Actual
9807200.002022-12-308417Budget
25297166.242024-03-318468Actual
3180550.002024-09-308456Actual
18160246.542023-09-018418Actual
16098305.632023-07-028418Actual
3443682.682024-12-0184411Actual
17158107.142023-08-018428Actual
9578100.002022-12-308436Budget
10517100.002023-01-308465Budget
3792185.002022-08-018465Actual
1289640.002023-04-018426Budget
2878483.742024-07-0184411Actual
2611843.002024-04-308456Actual
3325959.272024-10-3184211Actual
1342990.002023-04-018468Budget
9680.002022-05-018463Budget
8284116.002022-12-028465Actual
183889.272023-09-0184511Actual
3688420.972025-01-3084212Actual
18690194.002023-10-018414Actual
289390.002022-07-028446Budget
11113128.362023-01-308428Actual
32822127.002024-10-318416Actual
35415182.902024-12-308428Actual
8143200.002022-12-028464Budget
39338190.732025-04-0184613Actual
22761101.002024-01-308464Actual
19164396.542023-10-018418Actual
194843.952023-10-0184112Actual
14643187.002023-06-018414Actual
426116.002022-05-018465Actual
10846103.002023-01-308466Actual
22819145.002024-01-308415Actual
39220189.062025-04-0184612Actual
3077222.002022-07-028417Actual
10926200.002023-01-308417Budget
3438237.992024-12-0184211Actual
2340347.572024-01-3084411Actual
12378107.002023-04-018413Actual
31427180.002024-09-308463Actual
177483.002022-06-018446Actual
1882100.002022-06-018466Budget
4201129.002022-08-018417Actual
2201564.002023-12-308446Actual
3101036.932024-08-3184211Actual
2148134.422022-06-018428Actual
2254915.652023-12-3084612Actual
10693100.002023-01-308436Budget
2952776.002024-07-318446Actual
29260327.002024-07-318414Actual
35152114.002024-12-308436Actual
2036718.842023-11-0184311Actual
2096027.002023-12-028426Actual
9344100.002022-12-308415Budget
26210270.002024-04-308417Actual
23645151.002024-02-298463Actual
3854788.002025-04-018416Actual
37686385.942025-03-018418Actual
8691200.002022-12-028417Budget
3679882.682025-01-3084611Actual
10380100.002023-01-308464Budget
29083132.832024-07-0184613Actual
37034134.592025-01-3084613Actual
13631137.002023-05-018414Actual
8083200.002022-12-028414Budget
795678.002022-12-028463Actual
2101469.002023-12-028446Actual
3906613.532025-04-0184511Actual
34263245.032024-12-018428Actual
2207478.002023-12-308466Actual
36302125.002025-01-308436Actual
17720120.002023-09-018464Actual
1728100.002022-06-018436Budget
18102129.002023-09-018467Actual
571273.002022-10-018463Actual
1461538.002023-06-018473Actual
8459120.002022-12-028436Actual
11065200.002023-01-308418Budget
21665204.002023-12-308463Actual
38687103.002025-04-018466Actual
1493550.002023-06-018456Actual
17730.002022-05-018473Budget
10055138.962022-12-308468Actual
803430.002022-12-028473Budget
38153118.802025-03-0184213Actual
2031276.292023-11-0184111Actual
9018110.002022-12-308413Actual
1078762.002023-01-308456Actual
1176940.002023-03-018426Budget
841047.002022-12-028426Actual
2443211.402024-02-2984511Actual
5323200.002022-09-018417Budget
35449216.242024-12-308468Actual
3213573.102024-09-3084211Actual
3870110.002022-08-018416Actual
850770.002022-12-028446Budget
31640231.002024-09-308465Actual
888190.002022-12-028428Budget
65072.002022-05-018446Actual
30890179.872024-08-318428Actual
11642100.002023-03-018465Budget
17192163.212023-08-018468Actual
3373363.002024-12-018473Actual
23610278.002024-02-298413Actual
1284990.002023-04-018416Budget
2405555.002024-02-298466Actual
20254196.542023-11-018468Actual
7102100.002022-11-018415Budget
1423657.142023-05-0184111Actual
1027332.002023-01-308473Actual
1167100.002022-06-018413Budget
504246.002022-09-018426Actual
38865149.572025-04-018428Actual
2343013.532024-01-3084511Actual
37246288.002025-03-018464Actual
17926112.002023-09-018436Actual
30092150.762024-07-3184612Actual
29856165.662024-07-3184111Actual
2242548.632023-12-3084411Actual
12707189.002023-04-018415Actual
3118436.932024-08-3184212Actual
3183889.002024-09-308466Actual
3290386.002024-10-318446Actual
19106234.002023-10-018467Actual
4341100.002022-08-018418Budget
35329254.002024-12-308467Actual
37594304.002025-03-018417Actual
616645.002022-10-018426Actual
3603460.002025-01-308473Actual
1725064.592023-08-0184111Actual
28702165.662024-07-0184111Actual
31218162.462024-08-3184612Actual
6510100.002022-10-018467Budget
7629100.002022-11-018467Budget
7709193.512022-11-018418Actual
506118.002022-05-018416Actual
38837414.732025-04-018418Actual
8283100.002022-12-028465Budget
3218997.572024-09-3084411Actual
743240.002022-11-018456Budget
18188117.752023-09-018428Actual
2881119.912024-07-0184511Actual
30924281.392024-08-318468Actual
2022128.002022-06-018467Actual
24265211.692024-02-298468Actual
1303968.002023-04-018456Actual
31098107.142024-08-3184611Actual
1310187.002023-04-018466Actual
2839960.002024-07-018456Actual
35387410.182024-12-308418Actual
3408578.002024-12-018466Actual
34354196.512024-12-0184111Actual
29175182.002024-07-318463Actual
2296685.002024-01-308436Actual
36189174.002025-01-308465Actual
23730195.002024-02-298414Actual
3172535.002024-09-308426Actual
3177971.002024-09-308446Actual
5838200.002022-10-018414Budget
32516293.002024-10-318413Actual
31512364.002024-09-308414Actual
12629156.002023-04-018464Actual
3668557.142025-01-3084211Actual
36096241.002025-01-308464Actual
972873.002022-12-308466Actual
2157413.532023-12-0284612Actual
2603818.002024-04-308426Actual

Generated 2025-05-31 03:09:07.972 UTC