[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 992  >   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37948105.022025-02-2584611Actual
1467794.002023-05-288464Actual
11113128.362023-01-268428Actual
3078200.002022-06-288417Budget
11065200.002023-01-268418Budget
24675192.002024-03-278463Actual
749073.002022-10-288466Actual
4712196.002022-08-288414Actual
3673975.232025-01-2684411Actual
3292943.002024-10-278456Actual
36096241.002025-01-268464Actual
738570.002022-10-288446Budget
855362.002022-11-288456Actual
2337639.062024-01-2684311Actual
24887125.002024-03-278465Actual
3509784.002024-12-268416Actual
21248176.842023-11-288428Actual
3443682.682024-11-2784411Actual
1789828.002023-08-288426Actual
3791200.002022-07-288465Budget
3968100.002022-07-288436Budget
2234373.102023-12-2684111Actual
8083200.002022-11-288414Budget
17037196.002023-07-288417Actual
28022222.002024-06-278463Actual
2139550.762023-11-2884311Actual
29175182.002024-07-278463Actual
2399767.002024-02-258446Actual
31987411.692024-09-268418Actual
2242548.632023-12-2684411Actual
19164396.542023-09-278418Actual
294050.002022-06-288456Budget
2021100.002022-05-288467Budget
34001123.002024-11-278436Actual
2650840.122024-04-2684411Actual
37628271.002025-02-258467Actual
1384725.002023-04-278426Actual
1544514.592023-05-2884612Actual
3326140.482022-06-288468Actual
406149.002022-07-288456Actual
13180200.002023-03-288417Budget
32764250.002024-10-278465Actual
978235.932022-04-278418Actual
850770.002022-11-288446Budget
3266102.602022-06-288428Actual
36247135.002025-01-268416Actual
7897100.002022-11-288413Budget
19599288.002023-10-288413Actual
3671276.292025-01-2684311Actual
33584206.522024-10-2784613Actual
7629100.002022-10-288467Budget
2254915.652023-12-2684612Actual
3213573.102024-09-2684211Actual
1026114.722022-04-278428Actual
37806114.592025-02-2584111Actual
636890.002022-09-278466Budget
25263158.662024-03-278428Actual
33525122.312024-10-2784113Actual
39039115.652025-03-2884411Actual
2549760.332024-03-2784611Actual
34177184.002024-11-278467Actual
144365.012023-04-2784212Actual
2843299.002024-06-278466Actual
31392356.002024-09-268413Actual
34911403.002024-12-268414Actual
17871100.002023-08-288416Actual
391950.002022-07-288426Budget
2296685.002024-01-268436Actual
32341153.952024-09-2684612Actual
1351200.002022-05-288414Budget
14114301.092023-04-278418Actual
9792.002022-04-278463Actual
55530.002022-04-278426Budget
2656944.382024-04-2684611Actual
2837378.002024-06-278446Actual
2508581.002024-03-278466Actual
2136829.482023-11-2884211Actual
15502364.002023-06-288413Actual
1887560.002023-09-278416Actual
17158107.142023-07-288428Actual
33111352.602024-10-278418Actual
3553570.972024-12-2684211Actual
19192160.182023-09-278428Actual
2301860.002024-01-268456Actual
28292118.002024-06-278416Actual
38276179.002025-03-288463Actual
6697132.902022-09-278468Actual
164778.212023-06-2884612Actual
604100.002022-04-278436Budget
571370.002022-09-278463Budget
2305185.002024-01-268466Actual
11252100.002023-02-258413Budget
21631268.002023-12-268413Actual
255826.082024-03-2784212Actual
26837300.002024-05-278413Actual
616750.002022-09-278426Budget
16689105.002023-07-288464Actual
2765940.122024-05-2784511Actual
39305210.032025-03-2884213Actual
23858143.002024-02-258465Actual
3284929.002024-10-278426Actual
195429.272023-09-2784612Actual
1961160.002022-05-288417Actual
2101200.002022-05-288418Budget
2724743.002024-05-278456Actual
691430.002022-10-288473Budget
3632876.002025-01-268446Actual
326780.002022-06-288428Budget
65190.002022-04-278446Budget
36565191.992025-01-268428Actual
781895.022022-10-288468Actual
3733147.002022-07-288415Actual
28903105.022024-06-2784112Actual
2072044.002023-11-288473Actual
1529328.422023-05-2884311Actual
2473236.002024-03-278473Actual
35152114.002024-12-268436Actual
3219200.002022-06-288418Budget
37126263.002025-02-258463Actual
728950.002022-10-288426Budget
4994100.002022-08-288416Budget
1851314.592023-08-2884612Actual
22166194.002023-12-268467Actual
75794.002022-04-278466Actual
2502660.002024-03-278446Actual
34617174.172024-11-2784612Actual
11501100.002023-02-258464Budget
27751116.722024-05-2784112Actual
4340184.422022-07-288418Actual
12945107.002023-03-288436Actual
3967124.002022-07-288436Actual
1111280.002023-01-268428Budget
29353262.002024-07-278415Actual
9265200.002022-12-268464Budget
11439231.002023-02-258414Actual
1064541.002023-01-268426Actual
571273.002022-09-278463Actual
18221182.902023-08-288468Actual
861380.002022-11-288466Budget
26245208.002024-04-268467Actual
1310090.002023-03-288466Budget
3015057.392024-07-2784113Actual
33761316.002024-11-278414Actual
2839960.002024-06-278456Actual
20193279.872023-10-288418Actual
5462311.692022-08-288418Actual
3127678.452024-08-2784113Actual
23730195.002024-02-258414Actual
3561615.652024-12-2684511Actual
2993892.252024-07-2784411Actual
1284990.002023-03-288416Budget
32426201.262024-09-2684213Actual
39100132.682025-03-2884611Actual
32516293.002024-10-278413Actual
3783427.362025-02-2584211Actual
401491.002022-07-288446Actual
7709193.512022-10-288418Actual
979200.002022-04-278418Budget
1139018.002023-02-258473Actual
32636448.002024-10-278414Actual
27458288.972024-05-278428Actual
3742432.002025-02-258426Actual
1632712.462023-06-2884511Actual
579040.002022-09-278473Budget
2178485.002023-12-268464Actual
265359.272024-04-2684511Actual
11579200.002023-02-258415Budget
1223984.422023-02-258428Actual
25951180.002024-04-268465Actual
16534318.002023-07-288413Actual
11500144.002023-02-258464Actual
3180550.002024-09-268456Actual
3906613.532025-03-2884511Actual
14558204.002023-05-288463Actual
1244070.002023-03-288463Budget
2100219.272022-05-288418Actual
12112113.002023-02-258467Actual
182250.002022-05-288456Budget
27812189.062024-05-2784612Actual
36154275.002025-01-268415Actual
12993100.002023-03-288446Budget
2458310.332024-02-2584612Actual
15750143.002023-06-288465Actual
32551177.002024-10-278463Actual
7756104.112022-10-288428Actual
3750462.002025-02-258456Actual
3918650.762025-03-2884212Actual
2875773.102024-06-2784311Actual
22641168.002024-01-268463Actual
37861102.892025-02-2584311Actual
10986153.002023-01-268467Actual
24640333.002024-03-278413Actual
32015226.842024-09-268428Actual
6636117.752022-09-278428Actual
972980.002022-12-268466Budget
551090.002022-08-288428Budget
1251930.002023-03-288473Budget
3679882.682025-01-2684611Actual
4775153.002022-08-288464Actual
10055138.962022-12-268468Actual
2612200.002022-06-288415Budget
19633182.002023-10-288463Actual
346670.002022-07-288463Budget
18690194.002023-09-278414Actual
8082218.002022-11-288414Actual
279730.002022-06-288426Budget
33053236.002024-10-278467Actual
31218162.462024-08-2784612Actual
16747160.002023-07-288415Actual
37091396.002025-02-258413Actual
11253140.002023-02-258413Actual
4388157.142022-07-288428Actual
565194.002022-09-278413Actual
3148477.002024-09-268473Actual
444780.002022-07-288468Budget
3458335.872024-11-2784212Actual
2787067.922024-05-2784113Actual
10694124.002023-01-268436Actual
25177198.002024-03-278467Actual
32459118.802024-09-2684613Actual
1893094.002023-09-278436Actual
27430357.152024-05-278418Actual
803527.002022-11-288473Actual
2432352.892024-02-2584111Actual
30421273.002024-08-278464Actual
3668557.142025-01-2684211Actual
3718380.002025-02-258473Actual
3593200.002022-07-288414Budget
69850.002022-04-278456Budget
1392743.002023-04-278456Actual
20254196.542023-10-288468Actual
31929280.002024-09-268467Actual
24265211.692024-02-258468Actual
21842168.002023-12-268415Actual
2239839.062023-12-2684311Actual
1866241.002023-09-278473Actual
2435123.102024-02-2584211Actual
466540.002022-08-288473Budget
3635460.002025-01-268456Actual
2722195.002024-05-278446Actual
1631100.002022-05-288416Budget
3523787.002024-12-268466Actual
38489259.002025-03-288465Actual
1890233.002023-09-278426Actual
2533130.002022-06-288464Actual
2645439.062024-04-2684211Actual
35004297.002024-12-268415Actual
1489216.002022-05-288415Actual
1733249.702023-07-2884411Actual
30177164.412024-07-2784213Actual
22853108.002024-01-268465Actual
1139130.002023-02-258473Budget
38899195.022025-03-288468Actual
22761101.002024-01-268464Actual
1728100.002022-05-288436Budget
2670179.002022-06-288465Actual
17130264.722023-07-288418Actual
2714086.002024-05-278416Actual
36537496.542025-01-268418Actual
2269875.002024-01-268473Actual
1396076.002023-04-278466Actual
967140.002022-12-268456Budget
425100.002022-04-278465Budget
35977205.002025-01-268463Actual
1172190.002023-02-258416Budget
9205200.002022-12-268414Budget
285145.002022-04-278464Actual
3898563.532025-03-2884211Actual
27337272.002024-05-278417Actual
1689590.002023-07-288436Actual
3857453.002025-03-288426Actual
34826191.002024-12-268463Actual
31640231.002024-09-268465Actual
10596104.002023-01-268416Actual
2669100.002022-06-288465Budget
26366187.452024-04-268468Actual
22606309.002024-01-268413Actual
4915200.002022-08-288465Budget
38957134.802025-03-2884111Actual
1382097.002023-04-278416Actual
6215120.002022-09-278436Actual
3592213.002022-07-288414Actual
214980.002022-05-288428Budget
952850.002022-12-268426Budget
2299252.002024-01-268446Actual
22285145.022023-12-268468Actual
38779222.002025-03-288467Actual
13509294.002023-04-278413Actual
1730530.552023-07-2884311Actual
26780141.612024-04-2684613Actual
36479249.002025-01-268467Actual
35415182.902024-12-268428Actual
3101036.932024-08-2784211Actual
163094.002022-05-288416Actual
29736425.332024-07-278418Actual
34142333.002024-11-278417Actual
2001039.002023-10-288456Actual
17778110.002023-08-288415Actual
2057113.532023-10-2884612Actual
2196127.002023-12-268426Actual
2093369.002023-11-288416Actual
3520444.002024-12-268456Actual
33676168.002024-11-278463Actual
3582671.432024-12-2684113Actual
1376097.002023-04-278465Actual
775790.002022-10-288428Budget
1411139.002022-05-288464Actual
3290386.002024-10-278446Actual
1962200.002022-05-288417Budget
34791323.002024-12-268413Actual
7162100.002022-10-288465Budget
6963180.002022-10-288414Actual
3800673.102025-02-2584112Actual
9994179.872022-12-268428Actual
35387410.182024-12-268418Actual
2391699.002024-02-258416Actual
15622155.002023-06-288414Actual
579136.002022-09-278473Actual
3035884.002024-08-278473Actual
1310187.002023-03-288466Actual
3071275.002024-08-278466Actual
194843.952023-09-2784112Actual
1727135.002022-05-288436Actual
10925164.002023-01-268417Actual
23143232.002024-01-268467Actual
6040142.002022-09-278465Actual
37034134.592025-01-2684613Actual
8691200.002022-11-288417Budget
1735912.462023-07-2884511Actual
30572112.002024-08-278416Actual
1084790.002023-01-268466Budget
31303132.832024-08-2784213Actual
518557.002022-08-288456Actual
18817165.002023-09-278465Actual
37594304.002025-02-258417Actual
2603818.002024-04-268426Actual
34263245.032024-11-278428Actual
25699240.002024-04-268413Actual
37339208.002025-02-258465Actual
1739372.042023-07-2884611Actual
20221146.542023-10-288428Actual
2104051.002023-11-288456Actual
2034020.972023-10-2884211Actual
7240118.002022-10-288416Actual
4916145.002022-08-288465Actual
8754148.002022-11-288467Actual
8753100.002022-11-288467Budget
1694739.002023-07-288456Actual
9019100.002022-12-268413Budget
1078860.002023-01-268456Budget
154127.142023-05-2884112Actual
17686147.002023-08-288414Actual
29023106.522024-06-2784113Actual
6216100.002022-09-278436Budget
2293819.002024-01-268426Actual
2334936.932024-01-2684211Actual
9264174.002022-12-268464Actual
458670.002022-08-288463Budget
1488396.002023-05-288436Actual
406250.002022-07-288456Budget
34354196.512024-11-2784111Actual
12379100.002023-03-288413Budget
30209134.592024-07-2784613Actual
30982123.102024-08-2784111Actual
32671264.002024-10-278464Actual
9680.002022-04-278463Budget
438990.002022-07-288428Budget
9867121.002022-12-268467Actual
2443211.402024-02-2584511Actual
9578100.002022-12-268436Budget
242730.002022-06-288473Budget
683680.002022-10-288463Budget
1230090.002023-02-258468Budget
33946116.002024-11-278416Actual
2543729.482024-03-2784411Actual
999590.002022-12-268428Budget
2346356.082024-01-2684611Actual
2505229.002024-03-278456Actual
8459120.002022-11-288436Actual
1176940.002023-02-258426Budget
26210270.002024-04-268417Actual
11173132.902023-01-268468Actual
162469.272023-06-2884211Actual
195115.012023-09-2784212Actual
2666213.532024-04-2684612Actual
25734181.002024-04-268463Actual
28234220.002024-06-278465Actual
15118334.422023-05-288418Actual
174785.012023-07-2884212Actual
36189174.002025-01-268465Actual
1898237.002023-09-278456Actual
13242158.002023-03-288467Actual
10380100.002023-01-268464Budget
174515.012023-07-2884112Actual
15657125.002023-06-288464Actual
33019353.002024-10-278417Actual
3745299.002025-02-258436Actual
8222160.002022-11-288415Actual
26957309.002024-05-278414Actual
3331360.332024-10-2784411Actual
795678.002022-11-288463Actual
2601153.002024-04-268416Actual
17601202.002023-08-288463Actual
756100.002022-04-278466Budget
38865149.572025-03-288428Actual
2031276.292023-10-2884111Actual
1186474.002023-02-258446Actual
38068205.022025-02-2584612Actual
22224251.092023-12-268418Actual
6962200.002022-10-288414Budget
22819145.002024-01-268415Actual
38744355.002025-03-288417Actual
35449216.242024-12-268468Actual
2672064.412024-04-2684113Actual
795780.002022-11-288463Budget
37246288.002025-02-258464Actual
14019162.002023-04-278417Actual
2807981.002024-06-278473Actual
27550159.272024-05-2784111Actual
506118.002022-04-278416Actual
13179148.002023-03-288417Actual
35886141.612024-12-2684613Actual
1019580.002023-01-268463Actual
182138.002022-05-288456Actual
2728082.002024-05-278466Actual
3408578.002024-11-278466Actual
29501136.002024-07-278436Actual
850665.002022-11-288446Actual
2494562.002024-03-278416Actual
3627432.002025-01-268426Actual
2878483.742024-06-2784411Actual
3139100.002022-06-288467Budget
15025261.002023-05-288417Actual
2288125.002022-06-288413Actual
12049164.002023-02-258417Actual
3183889.002024-09-268466Actual
30301210.002024-08-278463Actual
1727823.102023-07-2884211Actual
10518123.002023-01-268465Actual
3325959.272024-10-2784211Actual
3397336.002024-11-278426Actual
1251842.002023-03-288473Actual
967236.002022-12-268456Actual
524590.002022-08-288466Budget
3791513.532025-02-2584511Actual
1086107.142022-04-278468Actual
354436.002022-07-288473Actual
7102100.002022-10-288415Budget
16040198.002023-06-288467Actual
30924281.392024-08-278468Actual
2991196.512024-07-2784311Actual
29856165.662024-07-2784111Actual
36103.002022-04-278413Actual
4341100.002022-07-288418Budget
20663196.002023-11-288463Actual
21220346.542023-11-288418Actual
7101130.002022-10-288415Actual
3871100.002022-07-288416Budget
13544217.002023-04-278463Actual
7570200.002022-10-288417Budget
38361395.002025-03-288414Actual
38396200.002025-03-288464Actual
29050201.262024-06-2784213Actual
1131270.002023-02-258463Budget
1551100.002022-05-288465Budget
8363100.002022-11-288416Budget
6509161.002022-09-278467Actual
3404113.002022-07-288413Actual
10134105.002023-01-268413Actual
33173219.272024-10-278468Actual
354540.002022-07-288473Budget
3328665.652024-10-2784311Actual
631050.002022-09-278456Budget
19845117.002023-10-288465Actual
30386326.002024-08-278414Actual
19810135.002023-10-288415Actual
1482881.002023-05-288416Actual
10985100.002023-01-268467Budget
5978200.002022-09-278415Budget
32307109.272024-09-2684112Actual
1191139.002023-02-258456Actual
1197178.002023-02-258466Actual
20135132.002023-10-288467Actual
13321243.512023-03-288418Actual
23971105.002024-02-258436Actual
1662688.002023-07-288473Actual
26747208.272024-04-2684213Actual
3405351.002024-11-278456Actual
8692155.002022-11-288417Actual
35294307.002024-12-268417Actual
738477.002022-10-288446Actual
7708200.002022-10-288418Budget
513980.002022-08-288446Budget
34675134.592024-11-2784113Actual
30092150.762024-07-2784612Actual
30627103.002024-08-278436Actual
4995103.002022-08-288416Actual
255557.142024-03-2784112Actual
31512364.002024-09-268414Actual
289291.002022-06-288446Actual
36302125.002025-01-268436Actual
245512.892024-02-2584212Actual
1223880.002023-02-258428Budget
1936634.802023-09-2784411Actual
36062433.002025-01-268414Actual
1493550.002023-05-288456Actual
743133.002022-10-288456Actual
3118436.932024-08-2784212Actual
30514212.002024-08-278465Actual
234880.002022-06-288463Budget
1998461.002023-10-288446Actual
164198.212023-06-2884112Actual
1591549.002023-06-288456Actual
27082162.002024-05-278465Actual
11642100.002023-02-258465Budget
907974.002022-12-268463Actual
39278106.522025-03-2884113Actual
2343013.532024-01-2684511Actual
38454215.002025-03-288415Actual
1197090.002023-02-258466Budget
188377.002022-05-288466Actual
35853148.622024-12-2684213Actual
3140114.002022-06-288467Actual
3517869.002024-12-268446Actual
915621.002022-12-268473Actual
37100.002022-04-278413Budget
2157413.532023-11-2884612Actual
2370236.002024-02-258473Actual
915730.002022-12-268473Budget
38687103.002025-03-288466Actual
17072142.002023-07-288467Actual
279625.002022-06-288426Actual
3405100.002022-07-288413Budget
5839242.002022-09-278414Actual
31037102.892024-08-2784311Actual
25916208.002024-04-268415Actual
2611177.002022-06-288415Actual
1795248.002023-08-288446Actual
33888239.002024-11-278465Actual
1490957.002023-05-288446Actual
36975145.112025-01-2684113Actual
1848010.332023-08-2884112Actual
24204270.782024-02-258418Actual
32962115.002024-10-278466Actual
12707189.002023-03-288415Actual
1284891.002023-03-288416Actual
8284116.002022-11-288465Actual
28524213.002024-06-278467Actual
952947.002022-12-268426Actual
30890179.872024-08-278428Actual
1303968.002023-03-288456Actual
789696.002022-11-288413Actual
2662812.462024-04-2684112Actual
21127160.002023-11-288417Actual
27897204.762024-05-2784213Actual
6589100.002022-09-278418Budget
30030103.952024-07-2784112Actual
27195135.002024-05-278436Actual
636967.002022-09-278466Actual
1304060.002023-03-288456Budget
28965129.482024-06-2784612Actual
21876105.002023-12-268465Actual
2332156.082024-01-2684111Actual
1027332.002023-01-268473Actual
12378107.002023-03-288413Actual
6119100.002022-09-278416Budget
38184239.852025-02-2584613Actual
2148134.422022-05-288428Actual
11818117.002023-02-258436Actual
224180.002022-04-278414Actual
29260327.002024-07-278414Actual
11064251.092023-01-268418Actual
1299299.002023-03-288446Actual
5384100.002022-08-288467Budget
837147.002022-04-278417Actual
18782108.002023-09-278415Actual
5650100.002022-09-278413Budget
13430172.302023-03-288468Actual
3446328.422024-11-2784511Actual
30479221.002024-08-278415Actual
2098899.002023-11-288436Actual
12566193.002023-03-288414Actual
4448131.392022-07-288468Actual
122592.002022-05-288463Actual
65072.002022-04-278446Actual
1390159.002023-04-278446Actual
841047.002022-11-288426Actual
962568.002022-12-268446Actual
1931213.532023-09-2784211Actual
5383118.002022-08-288467Actual
509198.002022-08-288436Actual
3067949.002024-08-278456Actual
12708200.002023-03-288415Budget
15180141.992023-05-288468Actual
2749100.002022-06-288416Budget
9946200.002022-12-268418Budget
4854200.002022-08-288415Budget
7161135.002022-10-288465Actual
3812697.742025-02-2584113Actual
1995897.002023-10-288436Actual
4713200.002022-08-288414Budget
33231160.342024-10-2784111Actual
855440.002022-11-288456Budget
14735168.002023-05-288415Actual
626280.002022-09-278446Budget
34734117.042024-11-2784613Actual
6588220.782022-09-278418Actual
8283100.002022-11-288465Budget
2692986.002024-05-278473Actual
10321200.002023-01-268414Budget
972873.002022-12-268466Actual
391857.002022-07-288426Actual
14176145.022023-04-278468Actual
37748261.692025-02-258468Actual
25000109.002024-03-278436Actual
130218.002022-05-288473Actual
25235317.752024-03-278418Actual
30862542.002024-08-278418Actual
23645151.002024-02-258463Actual

Generated 2025-05-28 00:24:03.465 UTC