[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12111100.002023-02-268467Budget
11173132.902023-01-278468Actual
346670.002022-07-298463Budget
21989111.002023-12-278436Actual
3139100.002022-06-298467Budget
3901263.532025-03-2984311Actual
18221182.902023-08-298468Actual
9680.002022-04-288463Budget
1662688.002023-07-298473Actual
837147.002022-04-288417Actual
6448240.002022-09-288417Actual
3968100.002022-07-298436Budget
2543729.482024-03-2884411Actual
2505229.002024-03-288456Actual
33139172.302024-10-288428Actual
4201129.002022-07-298417Actual
20628333.002023-11-298413Actual
21248176.842023-11-298428Actual
8832200.002022-11-298418Budget
34675134.592024-11-2884113Actual
2355311.402024-01-2784612Actual
20875161.002023-11-298465Actual
21127160.002023-11-298417Actual
1467794.002023-05-298464Actual
3067949.002024-08-288456Actual
19752101.002023-10-298464Actual
30479221.002024-08-288415Actual
1390159.002023-04-288446Actual
3059953.002024-08-288426Actual
34235410.182024-11-288418Actual
27430357.152024-05-288418Actual
401580.002022-07-298446Budget
29501136.002024-07-288436Actual
7338117.002022-10-298436Actual
2036718.842023-10-2984311Actual
8612100.002022-11-298466Actual
3221631.612024-09-2784511Actual
3218997.572024-09-2784411Actual
2601153.002024-04-278416Actual
3035884.002024-08-288473Actual
458670.002022-08-298463Budget
32049213.212024-09-278468Actual
8691200.002022-11-298417Budget
33584206.522024-10-2884613Actual
215418.212023-11-2984112Actual
38489259.002025-03-298465Actual
888190.002022-11-298428Budget
12299110.172023-02-268468Actual
1490200.002022-05-298415Budget
69850.002022-04-288456Budget
10055138.962022-12-278468Actual
426116.002022-04-288465Actual
6776100.002022-10-298413Budget
4713200.002022-08-298414Budget
789696.002022-11-298413Actual
27458288.972024-05-288428Actual
34001123.002024-11-288436Actual
38068205.022025-02-2684612Actual
2650840.122024-04-2784411Actual
1961160.002022-05-298417Actual
9994179.872022-12-278428Actual
683680.002022-10-298463Budget
13631137.002023-04-288414Actual
14524252.002023-05-298413Actual
289291.002022-06-298446Actual
6962200.002022-10-298414Budget
3326140.482022-06-298468Actual
3440985.872024-11-2884311Actual
11865100.002023-02-268446Budget
631050.002022-09-288456Budget
1559449.002023-06-298473Actual
5384100.002022-08-298467Budget
7162100.002022-10-298465Budget
795780.002022-11-298463Budget
32459118.802024-09-2784613Actual
3573550.762024-12-2784212Actual
3340590.122024-10-2884112Actual
1310090.002023-03-298466Budget
1728100.002022-05-298436Budget
23858143.002024-02-268465Actual
22606309.002024-01-278413Actual
425100.002022-04-288465Budget
27372223.002024-05-288467Actual
2952776.002024-07-288446Actual
35039162.002024-12-278465Actual
2157413.532023-11-2984612Actual
6509161.002022-09-288467Actual
2958684.002024-07-288466Actual
6216100.002022-09-288436Budget
30890179.872024-08-288428Actual
36096241.002025-01-278464Actual
4915200.002022-08-298465Budget
2549760.332024-03-2884611Actual
22224251.092023-12-278418Actual
3005823.102024-07-2884212Actual
2142247.572023-11-2984411Actual
2666213.532024-04-2784612Actual
35707122.042024-12-2784112Actual
513853.002022-08-298446Actual
10320180.002023-01-278414Actual
2988436.932024-07-2884211Actual
2443211.402024-02-2684511Actual
738570.002022-10-298446Budget
37537104.002025-02-268466Actual
5572123.812022-08-298468Actual
24640333.002024-03-288413Actual
1698088.002023-07-298466Actual
3512439.002024-12-278426Actual
10380100.002023-01-278464Budget
26872252.002024-05-288463Actual
16098305.632023-06-298418Actual
10986153.002023-01-278467Actual
2728082.002024-05-288466Actual
13368128.362023-03-298428Actual
2546423.102024-03-2884511Actual
1725064.592023-07-2984111Actual
2204139.002023-12-278456Actual
5839242.002022-09-288414Actual
2991196.512024-07-2884311Actual
1431831.612023-04-2884411Actual
10925164.002023-01-278417Actual
12049164.002023-02-268417Actual
1342990.002023-03-298468Budget
31987411.692024-09-278418Actual
27605115.652024-05-2884311Actual
1027332.002023-01-278473Actual
1139130.002023-02-268473Budget
962568.002022-12-278446Actual
850770.002022-11-298446Budget
17813144.002023-08-298465Actual
1411139.002022-05-298464Actual
256148.212024-03-2884612Actual
1005670.002022-12-278468Budget
1523868.852023-05-2984111Actual
7629100.002022-10-298467Budget
17720120.002023-08-298464Actual
466540.002022-08-298473Budget
15146126.842023-05-298428Actual
11439231.002023-02-268414Actual
10846103.002023-01-278466Actual
10459156.002023-01-278415Actual
1830712.462023-08-2984211Actual
37091396.002025-02-268413Actual
4712196.002022-08-298414Actual
3408578.002024-11-288466Actual
2042126.292023-10-2984511Actual
1230090.002023-02-268468Budget
2242548.632023-12-2784411Actual
25916208.002024-04-278415Actual
29353262.002024-07-288415Actual
557180.002022-08-298468Budget
3654100.002022-07-298464Budget
579136.002022-09-288473Actual
31392356.002024-09-278413Actual
4341100.002022-07-298418Budget
1482881.002023-05-298416Actual
444780.002022-07-298468Budget
12050200.002023-02-268417Budget
38865149.572025-03-298428Actual
5092100.002022-08-298436Budget
3688420.972025-01-2784212Actual
17686147.002023-08-298414Actual
2045541.192023-10-2984611Actual
2301860.002024-01-278456Actual
2923282.002024-07-288473Actual
33761316.002024-11-288414Actual
34296193.512024-11-288468Actual
571273.002022-09-288463Actual
1848010.332023-08-2984112Actual
11641164.002023-02-268465Actual
5511135.932022-08-298428Actual
25142276.002024-03-288417Actual
33946116.002024-11-288416Actual
3438237.992024-11-2884211Actual
16126132.902023-06-298428Actual
32608107.002024-10-288473Actual
838200.002022-04-288417Budget
2134053.952023-11-2984111Actual
1493550.002023-05-298456Actual
8283100.002022-11-298465Budget
27987350.002024-06-288413Actual
29764176.842024-07-288428Actual
37888107.142025-02-2684411Actual
18188117.752023-08-298428Actual
1993030.002023-10-298426Actual
32962115.002024-10-288466Actual
14176145.022023-04-288468Actual
803430.002022-11-298473Budget
23143232.002024-01-278467Actual
669880.002022-09-288468Budget
691430.002022-10-298473Budget
2787067.922024-05-2884113Actual
1727135.002022-05-298436Actual
1901483.002023-09-288466Actual
9867121.002022-12-278467Actual
37686385.942025-02-268418Actual
3127678.452024-08-2884113Actual
19718158.002023-10-298414Actual
4261100.002022-07-298467Budget
8459120.002022-11-298436Actual
9204220.002022-12-278414Actual
22853108.002024-01-278465Actual
2293819.002024-01-278426Actual
35853148.622024-12-2784213Actual
29856165.662024-07-2884111Actual
2239839.062023-12-2784311Actual
17130264.722023-07-298418Actual
3812697.742025-02-2684113Actual
972980.002022-12-278466Budget
15060196.002023-05-298467Actual
28524213.002024-06-288467Actual
38837414.732025-03-298418Actual
11065200.002023-01-278418Budget
2609248.002024-04-278446Actual
1842242.252023-08-2984611Actual
2332156.082024-01-2784111Actual
28022222.002024-06-288463Actual
1532044.382023-05-2984411Actual
1833433.742023-08-2984311Actual
205403.952023-10-2984212Actual
4995103.002022-08-298416Actual
3854788.002025-03-298416Actual
894070.002022-11-298468Budget
69747.002022-04-288456Actual
37100.002022-04-288413Budget
1197178.002023-02-268466Actual
38184239.852025-02-2684613Actual
39278106.522025-03-2984113Actual
17601202.002023-08-298463Actual
4775153.002022-08-298464Actual
26991204.002024-05-288464Actual
265359.272024-04-2784511Actual
25951180.002024-04-278465Actual
898119.002022-04-288467Actual
3331360.332024-10-2884411Actual
30804240.002024-08-288467Actual
17926112.002023-08-298436Actual
2004369.002023-10-298466Actual
9947325.332022-12-278418Actual
19599288.002023-10-298413Actual
354540.002022-07-298473Budget
1580888.002023-06-298416Actual
3556276.292024-12-2784311Actual
29083132.832024-06-2884613Actual
2881119.912024-06-2884511Actual
1488396.002023-05-298436Actual
2993892.252024-07-2884411Actual
7337100.002022-10-298436Budget
13179148.002023-03-298417Actual
14643187.002023-05-298414Actual
1583517.002023-06-298426Actual
20748218.002023-11-298414Actual
28644178.362024-06-288468Actual
29140360.002024-07-288413Actual
1392743.002023-04-288456Actual
1933917.782023-09-2884311Actual
34617174.172024-11-2884612Actual
1191260.002023-02-268456Budget
3718380.002025-02-268473Actual
3870110.002022-07-298416Actual
1544514.592023-05-2984612Actual
22285145.022023-12-278468Actual
3343320.972024-10-2884212Actual
3292943.002024-10-288456Actual
2606690.002024-04-278436Actual
32307109.272024-09-2784112Actual
2670179.002022-06-298465Actual
5977185.002022-09-288415Actual
3218269.272022-06-298418Actual
28107444.002024-06-288414Actual
3284929.002024-10-288426Actual
38957134.802025-03-2984111Actual
14770102.002023-05-298465Actual
781770.002022-10-298468Budget
3065360.002024-08-288446Actual
691529.002022-10-298473Actual
2394315.002024-02-268426Actual
245512.892024-02-2684212Actual
2093369.002023-11-298416Actual
37211424.002025-02-268414Actual
346766.002022-07-298463Actual
19845117.002023-10-298465Actual
7897100.002022-11-298413Budget
2172236.002023-12-278473Actual
24887125.002024-03-288465Actual
38396200.002025-03-298464Actual
781895.022022-10-298468Actual
16160211.692023-06-298468Actual
34911403.002024-12-278414Actual
279730.002022-06-298426Budget
36479249.002025-01-278467Actual
29798231.392024-07-288468Actual
11818117.002023-02-268436Actual
3561615.652024-12-2784511Actual
518650.002022-08-298456Budget
897100.002022-04-288467Budget
35449216.242024-12-278468Actual
524499.002022-08-298466Actual
2611177.002022-06-298415Actual
35329254.002024-12-278467Actual
177590.002022-05-298446Budget
1382097.002023-04-288416Actual
2021100.002022-05-298467Budget
3180550.002024-09-278456Actual
7240118.002022-10-298416Actual
13509294.002023-04-288413Actual
3015057.392024-07-2884113Actual
195115.012023-09-2884212Actual
565194.002022-09-288413Actual
795678.002022-11-298463Actual
35387410.182024-12-278418Actual
3404113.002022-07-298413Actual
30301210.002024-08-288463Actual
1535467.782023-05-2984611Actual
1019470.002023-01-278463Budget
28199229.002024-06-288415Actual
15502364.002023-06-298413Actual
13241100.002023-03-298467Budget
65072.002022-04-288446Actual
3668557.142025-01-2784211Actual
2494562.002024-03-288416Actual
32551177.002024-10-288463Actual
1423657.142023-04-2884111Actual
915730.002022-12-278473Budget
3747892.002025-02-268446Actual
6697132.902022-09-288468Actual
34142333.002024-11-288417Actual
17625.002022-04-288473Actual
1064541.002023-01-278426Actual
39100132.682025-03-2984611Actual
28292118.002024-06-288416Actual
23263131.392024-01-278468Actual
108590.002022-04-288468Budget
1485531.002023-05-298426Actual
952947.002022-12-278426Actual
33231160.342024-10-2884111Actual
14735168.002023-05-298415Actual
27550159.272024-05-2884111Actual
35507120.972024-12-2784111Actual
174785.012023-07-2984212Actual
16689105.002023-07-298464Actual
1962200.002022-05-298417Budget
861380.002022-11-298466Budget
29175182.002024-07-288463Actual
23823162.002024-02-268415Actual
36062433.002025-01-278414Actual
3750462.002025-02-268456Actual
167930.002022-05-298426Budget
6777137.002022-10-298413Actual
18160246.542023-08-298418Actual
38687103.002025-03-298466Actual
205137.142023-10-2984112Actual
18570380.002023-09-288413Actual
1446711.402023-04-2884612Actual
23108196.002024-01-278417Actual
2101469.002023-11-298446Actual
2136829.482023-11-2984211Actual
1529328.422023-05-2984311Actual
10460200.002023-01-278415Budget
2148345.442023-11-2984611Actual
9018110.002022-12-278413Actual
2716739.002024-05-288426Actual
2201564.002023-12-278446Actual
102780.002022-04-288428Budget
4448131.392022-07-298468Actual
34263245.032024-11-288428Actual
3632876.002025-01-278446Actual
1078860.002023-01-278456Budget
36565191.992025-01-278428Actual
15180141.992023-05-298468Actual
2846100.002022-06-298436Budget
33796204.002024-11-288464Actual
1795248.002023-08-298446Actual
5899100.002022-09-288464Budget
35886141.612024-12-2784613Actual
14019162.002023-04-288417Actual
2749100.002022-06-298416Budget
144365.012023-04-2884212Actual
32107149.702024-09-2784111Actual
1019580.002023-01-278463Actual
4202200.002022-07-298417Budget
4853190.002022-08-298415Actual
1360379.002023-04-288473Actual
154127.142023-05-2984112Actual
3523787.002024-12-278466Actual
2875773.102024-06-2884311Actual
1176862.002023-02-268426Actual
2254915.652023-12-2784612Actual
31335136.342024-08-2884613Actual
6119100.002022-09-288416Budget
3833354.002025-03-298473Actual
2288125.002022-06-298413Actual
2807981.002024-06-288473Actual
2196127.002023-12-278426Actual
1429145.442023-04-2884311Actual
8754148.002022-11-298467Actual
3443682.682024-11-2884411Actual
452694.002022-08-298413Actual
1936634.802023-09-2884411Actual
611894.002022-09-288416Actual
19106234.002023-09-288467Actual
25699240.002024-04-278413Actual
7569240.002022-10-298417Actual
1496870.002023-05-298466Actual
1588955.002023-06-298446Actual
2139550.762023-11-2984311Actual
9480123.002022-12-278416Actual
3582671.432024-12-2784113Actual
1692164.002023-07-298446Actual
2843299.002024-06-288466Actual
34177184.002024-11-288467Actual
12993100.002023-03-298446Budget
32671264.002024-10-288464Actual
23610278.002024-02-268413Actual
1621868.852023-06-2984111Actual
1995897.002023-10-298436Actual
2437831.612024-02-2684311Actual
1026114.722022-04-288428Actual
130218.002022-05-298473Actual
1866241.002023-09-288473Actual
1350180.002022-05-298414Actual
1299299.002023-03-298446Actual
1928468.852023-09-2884111Actual
31156105.022024-08-2884112Actual
17072142.002023-07-298467Actual
3558972.042024-12-2784411Actual
1686724.002023-07-298426Actual
504246.002022-08-298426Actual
6447200.002022-09-288417Budget
18605174.002023-09-288463Actual
4388157.142022-07-298428Actual
2669100.002022-06-298465Budget
2391699.002024-02-268416Actual
9807200.002022-12-278417Budget
3865467.002025-03-298456Actual
25263158.662024-03-288428Actual
2757853.952024-05-2884211Actual
6039200.002022-09-288465Budget
20254196.542023-10-298468Actual
19192160.182023-09-288428Actual
214980.002022-05-298428Budget
1730530.552023-07-2984311Actual
999590.002022-12-278428Budget
10741100.002023-01-278446Budget
12629156.002023-03-298464Actual
3967124.002022-07-298436Actual
616645.002022-09-288426Actual
2508581.002024-03-288466Actual
8284116.002022-11-298465Actual
1435145.442023-04-2884611Actual
36154275.002025-01-278415Actual
1176940.002023-02-268426Budget
1396076.002023-04-288466Actual
15118334.422023-05-298418Actual
3488379.002024-12-278473Actual
29388189.002024-07-288465Actual
35943252.002025-01-278413Actual
2839960.002024-06-288456Actual
9265200.002022-12-278464Budget
39039115.652025-03-2984411Actual
4340184.422022-07-298418Actual
9402168.002022-12-278465Actual
28347146.002024-06-288436Actual
2615159.002024-04-278466Actual
2642690.122024-04-2784111Actual
2245877.362023-12-2784611Actual
39158113.532025-03-2984112Actual
26305484.422024-04-278418Actual
9792.002022-04-288463Actual
2193464.002023-12-278416Actual
37748261.692025-02-268468Actual
2662812.462024-04-2784112Actual
504350.002022-08-298426Budget
2497218.002024-03-288426Actual
24852122.002024-03-288415Actual
1733249.702023-07-2984411Actual
9946200.002022-12-278418Budget
2237130.552023-12-2784211Actual
31895316.002024-09-278417Actual
31753125.002024-09-278436Actual

Generated 2025-05-28 08:08:11.740 UTC