[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 896  >   

615 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002024-07-318463Actual
728856.002022-11-018426Actual
894070.002022-12-028468Budget
2988436.932024-07-3184211Actual
12191200.002023-03-018418Budget
999590.002022-12-308428Budget
3906613.532025-04-0184511Actual
26210270.002024-04-308417Actual
604100.002022-05-018436Budget
30627103.002024-08-318436Actual
18221182.902023-09-018468Actual
13242158.002023-04-018467Actual
167844.002022-06-018426Actual
30804240.002024-08-318467Actual
2656944.382024-04-3084611Actual
1928468.852023-10-0184111Actual
3783427.362025-03-0184211Actual
29050201.262024-07-0184213Actual
4527100.002022-09-018413Budget
37537104.002025-03-018466Actual
1251930.002023-04-018473Budget
3593200.002022-08-018414Budget
2881119.912024-07-0184511Actual
972873.002022-12-308466Actual
1895647.002023-10-018446Actual
3172535.002024-09-308426Actual
738477.002022-11-018446Actual
1176940.002023-03-018426Budget
36537496.542025-01-308418Actual
17566355.002023-09-018413Actual
1789828.002023-09-018426Actual
34001123.002024-12-018436Actual
10321200.002023-01-308414Budget
32764250.002024-10-318465Actual
8221100.002022-12-028415Budget
15060196.002023-06-018467Actual
10740105.002023-01-308446Actual
2615159.002024-04-308466Actual
952850.002022-12-308426Budget
1299299.002023-04-018446Actual
12190201.082023-03-018418Actual
235219.272024-01-3084112Actual
37948105.022025-03-0184611Actual
255557.142024-03-3184112Actual
756100.002022-05-018466Budget
3718380.002025-03-018473Actual
2399767.002024-02-298446Actual
289291.002022-07-028446Actual
37714272.302025-03-018428Actual
1019580.002023-01-308463Actual
1797831.002023-09-018456Actual
2355311.402024-01-3084612Actual
1084790.002023-01-308466Budget
22606309.002024-01-308413Actual
1942657.142023-10-0184611Actual
1482881.002023-06-018416Actual
12049164.002023-03-018417Actual
29972102.892024-07-3184611Actual
952947.002022-12-308426Actual
9994179.872022-12-308428Actual
1526611.402023-06-0184211Actual
9808192.002022-12-308417Actual
38153118.802025-03-0184213Actual
1898237.002023-10-018456Actual
1485531.002023-06-018426Actual
28022222.002024-07-018463Actual
7630169.002022-11-018467Actual
22726189.002024-01-308414Actual
1166129.002022-06-018413Actual
16098305.632023-07-028418Actual
3219200.002022-07-028418Budget
3405351.002024-12-018456Actual
2334936.932024-01-3084211Actual
22166194.002023-12-308467Actual
38744355.002025-04-018417Actual
29678237.002024-07-318467Actual
23823162.002024-02-298415Actual
2134053.952023-12-0284111Actual
1223984.422023-03-018428Actual
12708200.002023-04-018415Budget
19752101.002023-11-018464Actual
37686385.942025-03-018418Actual
579040.002022-10-018473Budget
25821232.002024-04-308414Actual
1310090.002023-04-018466Budget
27930211.782024-05-3184613Actual
1559449.002023-07-028473Actual
30092150.762024-07-3184612Actual
31335136.342024-08-3184613Actual
3573550.762024-12-3084212Actual
21842168.002023-12-308415Actual
35886141.612024-12-3084613Actual
18605174.002023-10-018463Actual
1969083.002023-11-018473Actual
26780141.612024-04-3084613Actual
9577117.002022-12-308436Actual
102780.002022-05-018428Budget
29388189.002024-07-318465Actual
2042126.292023-11-0184511Actual
37126263.002025-03-018463Actual
27372223.002024-05-318467Actual
35152114.002024-12-308436Actual
22641168.002024-01-308463Actual
3901263.532025-04-0184311Actual
346670.002022-08-018463Budget
967140.002022-12-308456Budget
571370.002022-10-018463Budget
14114301.092023-05-018418Actual
803430.002022-12-028473Budget
1887560.002023-10-018416Actual
5839242.002022-10-018414Actual
1995897.002023-11-018436Actual
13509294.002023-05-018413Actual
30421273.002024-08-318464Actual
34296193.512024-12-018468Actual
9204220.002022-12-308414Actual
2337639.062024-01-3084311Actual
3005823.102024-07-3184212Actual
29501136.002024-07-318436Actual
25235317.752024-03-318418Actual
30982123.102024-08-3184111Actual
27550159.272024-05-3184111Actual
2609248.002024-04-308446Actual
38779222.002025-04-018467Actual
4261100.002022-08-018467Budget
38687103.002025-04-018466Actual
29353262.002024-07-318415Actual
3742432.002025-03-018426Actual
5463100.002022-09-018418Budget
30209134.592024-07-3184613Actual
2728082.002024-05-318466Actual
1186474.002023-03-018446Actual
7897100.002022-12-028413Budget
3140114.002022-07-028467Actual
3632876.002025-01-308446Actual
30769315.002024-08-318417Actual
10741100.002023-01-308446Budget
4262147.002022-08-018467Actual
10055138.962022-12-308468Actual
15750143.002023-07-028465Actual
3071275.002024-08-318466Actual
2288125.002022-07-028413Actual
2642690.122024-04-3084111Actual
3561615.652024-12-3084511Actual
2093369.002023-12-028416Actual
122480.002022-06-018463Budget
837147.002022-05-018417Actual
29140360.002024-07-318413Actual
1064541.002023-01-308426Actual
1990385.002023-11-018416Actual
2993892.252024-07-3184411Actual
174515.012023-08-0184112Actual
4448131.392022-08-018468Actual
12993100.002023-04-018446Budget
518557.002022-09-018456Actual
39039115.652025-04-0184411Actual
3854788.002025-04-018416Actual
1636136.932023-07-0284611Actual
838200.002022-05-018417Budget
9343136.002022-12-308415Actual
38489259.002025-04-018465Actual
2923282.002024-07-318473Actual
27987350.002024-07-018413Actual
23730195.002024-02-298414Actual
2210145.022022-06-018468Actual
20841155.002023-12-028415Actual
11113128.362023-01-308428Actual
182250.002022-06-018456Budget
37888107.142025-03-0184411Actual
2196127.002023-12-308426Actual
855440.002022-12-028456Budget
16126132.902023-07-028428Actual
9018110.002022-12-308413Actual
1059790.002023-01-308416Budget
225165.012023-12-3084112Actual
32608107.002024-10-318473Actual
33854209.002024-12-018415Actual
8362138.002022-12-028416Actual
2305185.002024-01-308466Actual
26245208.002024-04-308467Actual
23858143.002024-02-298465Actual
1026114.722022-05-018428Actual
17813144.002023-09-018465Actual
11065200.002023-01-308418Budget
34177184.002024-12-018467Actual
36062433.002025-01-308414Actual
17625.002022-05-018473Actual
2505229.002024-03-318456Actual
69850.002022-05-018456Budget
7629100.002022-11-018467Budget
242631.002022-07-028473Actual
2777924.162024-05-3184212Actual
37304259.002025-03-018415Actual
3745299.002025-03-018436Actual
26747208.272024-04-3084213Actual
2039443.312023-11-0184411Actual
897100.002022-05-018467Budget
10986153.002023-01-308467Actual
33173219.272024-10-318468Actual
3688420.972025-01-3084212Actual
5324142.002022-09-018417Actual
8222160.002022-12-028415Actual
3812697.742025-03-0184113Actual
3967124.002022-08-018436Actual
1631100.002022-06-018416Budget
1197090.002023-03-018466Budget
8691200.002022-12-028417Budget
25297166.242024-03-318468Actual
3266102.602022-07-028428Actual
4775153.002022-09-018464Actual
24265211.692024-02-298468Actual
21876105.002023-12-308465Actual
20135132.002023-11-018467Actual
10518123.002023-01-308465Actual
2757853.952024-05-3184211Actual
21750165.002023-12-308414Actual
2142247.572023-12-0284411Actual
10926200.002023-01-308417Budget
12566193.002023-04-018414Actual
571273.002022-10-018463Actual
2508581.002024-03-318466Actual
3213573.102024-09-3084211Actual
978235.932022-05-018418Actual
2432352.892024-02-2984111Actual
2245877.362023-12-3084611Actual
234963.002022-07-028463Actual
17778110.002023-09-018415Actual
2763290.122024-05-3184411Actual
34791323.002024-12-308413Actual
8832200.002022-12-028418Budget
11865100.002023-03-018446Budget
279730.002022-07-028426Budget
14142117.752023-05-018428Actual
2045541.192023-11-0184611Actual
36103.002022-05-018413Actual
27082162.002024-05-318465Actual
1662688.002023-08-018473Actual
12567200.002023-04-018414Budget
1351200.002022-06-018414Budget
1027230.002023-01-308473Budget
1078762.002023-01-308456Actual
2549760.332024-03-3184611Actual
29798231.392024-07-318468Actual
3582671.432024-12-3084113Actual
28489404.002024-07-018417Actual
25916208.002024-04-308415Actual
663790.002022-10-018428Budget
3183889.002024-09-308466Actual
163094.002022-06-018416Actual
37748261.692025-03-018468Actual
7708200.002022-11-018418Budget
2301860.002024-01-308456Actual
20100224.002023-11-018417Actual
8284116.002022-12-028465Actual
3118436.932024-08-3184212Actual
2497218.002024-03-318426Actual
1830712.462023-09-0184211Actual
34235410.182024-12-018418Actual
38865149.572025-04-018428Actual
8082218.002022-12-028414Actual
1426412.462023-05-0184211Actual
34675134.592024-12-0184113Actual
24887125.002024-03-318465Actual
366200.002022-05-018415Budget
293951.002022-07-028456Actual
3671276.292025-01-3084311Actual
9480123.002022-12-308416Actual
524590.002022-09-018466Budget
1019470.002023-01-308463Budget
2004369.002023-11-018466Actual
2332156.082024-01-3084111Actual
3862867.002025-04-018446Actual
13368128.362023-04-018428Actual
30890179.872024-08-318428Actual
31218162.462024-08-3184612Actual
3224984.802024-09-3084611Actual
35449216.242024-12-308468Actual
2473236.002024-03-318473Actual
8692155.002022-12-028417Actual
1594869.002023-07-028466Actual
21989111.002023-12-308436Actual
65190.002022-05-018446Budget
2611177.002022-07-028415Actual
2846100.002022-07-028436Budget
3791513.532025-03-0184511Actual
17730.002022-05-018473Budget
8460100.002022-12-028436Budget
33761316.002024-12-018414Actual
14643187.002023-06-018414Actual
1350180.002022-06-018414Actual
2716739.002024-05-318426Actual
6448240.002022-10-018417Actual
13180200.002023-04-018417Budget
3059953.002024-08-318426Actual
13320200.002023-04-018418Budget
2546423.102024-03-3184511Actual
19164396.542023-10-018418Actual
20875161.002023-12-028465Actual
7023200.002022-11-018464Budget
2494562.002024-03-318416Actual
32877109.002024-10-318436Actual
636967.002022-10-018466Actual
3343320.972024-10-3184212Actual
31098107.142024-08-3184611Actual
11064251.092023-01-308418Actual
11580182.002023-03-018415Actual
27897204.762024-05-3184213Actual
7756104.112022-11-018428Actual
12050200.002023-03-018417Budget
220990.002022-06-018468Budget
255826.082024-03-3184212Actual
2722195.002024-05-318446Actual
16654222.002023-08-018414Actual
1139130.002023-03-018473Budget
3679882.682025-01-3084611Actual
3218269.272022-07-028418Actual
3553570.972024-12-3084211Actual
855362.002022-12-028456Actual
2692986.002024-05-318473Actual
31303132.832024-08-3184213Actual
18188117.752023-09-018428Actual
30514212.002024-08-318465Actual
9578100.002022-12-308436Budget
162469.272023-07-0284211Actual
1342990.002023-04-018468Budget
2405555.002024-02-298466Actual
34734117.042024-12-0184613Actual
630942.002022-10-018456Actual
24232146.542024-02-298428Actual
31698108.002024-09-308416Actual
25951180.002024-04-308465Actual
242730.002022-07-028473Budget
34946249.002024-12-308464Actual
22761101.002024-01-308464Actual
1284891.002023-04-018416Actual
35707122.042024-12-3084112Actual
36302125.002025-01-308436Actual
3373363.002024-12-018473Actual
23108196.002024-01-308417Actual
19226131.392023-10-018468Actual
3833354.002025-04-018473Actual
2139550.762023-12-0284311Actual
626280.002022-10-018446Budget
2402357.002024-02-298456Actual
2958684.002024-07-318466Actual
452694.002022-09-018413Actual
18782108.002023-10-018415Actual
1304060.002023-04-018456Budget
37806114.592025-03-0184111Actual
1698088.002023-08-018466Actual
1882100.002022-06-018466Budget
12769108.002023-04-018465Actual
8083200.002022-12-028414Budget
3509784.002024-12-308416Actual
3871100.002022-08-018416Budget
26837300.002024-05-318413Actual
27337272.002024-05-318417Actual
174785.012023-08-0184212Actual
9947325.332022-12-308418Actual
579136.002022-10-018473Actual
1684098.002023-08-018416Actual
164198.212023-07-0284112Actual
691529.002022-11-018473Actual
2237130.552023-12-3084211Actual
11501100.002023-03-018464Budget
2893122.042024-07-0184212Actual
25177198.002024-03-318467Actual
1086107.142022-05-018468Actual
565194.002022-10-018413Actual
195429.272023-10-0184612Actual
893991.992022-12-028468Actual
31895316.002024-09-308417Actual
2204139.002023-12-308456Actual
850770.002022-12-028446Budget
37211424.002025-03-018414Actual
2293819.002024-01-308426Actual
2172236.002023-12-308473Actual
6119100.002022-10-018416Budget
1064440.002023-01-308426Budget
2533130.002022-07-028464Actual
1411139.002022-06-018464Actual
23143232.002024-01-308467Actual
20748218.002023-12-028414Actual
16040198.002023-07-028467Actual
3857453.002025-04-018426Actual
16782164.002023-08-018465Actual
36599184.422025-01-308468Actual
616645.002022-10-018426Actual
3865467.002025-04-018456Actual
979200.002022-05-018418Budget
10925164.002023-01-308417Actual
781770.002022-11-018468Budget
2178485.002023-12-308464Actual
36975145.112025-01-3084113Actual
36444367.002025-01-308417Actual
38184239.852025-03-0184613Actual
3397336.002024-12-018426Actual
1111280.002023-01-308428Budget
29295184.002024-07-318464Actual
39278106.522025-04-0184113Actual
20221146.542023-11-018428Actual
20663196.002023-12-028463Actual
2034020.972023-11-0184211Actual
669880.002022-10-018468Budget
274897.002022-07-028416Actual
19192160.182023-10-018428Actual
29083132.832024-07-0184613Actual
27751116.722024-05-3184112Actual
15657125.002023-07-028464Actual
13179148.002023-04-018417Actual
888190.002022-12-028428Budget
33139172.302024-10-318428Actual
2343013.532024-01-3084511Actual
1117490.002023-01-308468Budget
6589100.002022-10-018418Budget
279625.002022-07-028426Actual
3592213.002022-08-018414Actual
611894.002022-10-018416Actual
2136829.482023-12-0284211Actual
27458288.972024-05-318428Actual
2458310.332024-02-2984612Actual
3558972.042024-12-3084411Actual
2666213.532024-04-3084612Actual
1382097.002023-05-018416Actual
2148134.422022-06-018428Actual
29736425.332024-07-318418Actual
19845117.002023-11-018465Actual
34911403.002024-12-308414Actual
2875773.102024-07-0184311Actual
3800673.102025-03-0184112Actual
32516293.002024-10-318413Actual
5092100.002022-09-018436Budget
38602138.002025-04-018436Actual
9205200.002022-12-308414Budget
425100.002022-05-018465Budget
1848010.332023-09-0184112Actual
3015057.392024-07-3184113Actual
3139100.002022-07-028467Budget
4916145.002022-09-018465Actual
2098899.002023-12-028436Actual
2370236.002024-02-298473Actual
1303968.002023-04-018456Actual
24675192.002024-03-318463Actual
683793.002022-11-018463Actual
30572112.002024-08-318416Actual
22131184.002023-12-308417Actual
1580888.002023-07-028416Actual
1931213.532023-10-0184211Actual
3340590.122024-10-3184112Actual
23201240.482024-01-308418Actual
972980.002022-12-308466Budget
15537162.002023-07-028463Actual
29260327.002024-07-318414Actual
1621868.852023-07-0284111Actual
14735168.002023-06-018415Actual
3556276.292024-12-3084311Actual
4994100.002022-09-018416Budget
9807200.002022-12-308417Budget
15715125.002023-07-028415Actual
5572123.812022-09-018468Actual
8142155.002022-12-028464Actual
17720120.002023-09-018464Actual
1689590.002023-08-018436Actual
21127160.002023-12-028417Actual
1429145.442023-05-0184311Actual
36917131.612025-01-3084612Actual
37339208.002025-03-018465Actual
1544514.592023-06-0184612Actual
28234220.002024-07-018465Actual
1532044.382023-06-0184411Actual
3127678.452024-08-3184113Actual
39100132.682025-04-0184611Actual
3402783.002024-12-018446Actual
795678.002022-12-028463Actual
1583517.002023-07-028426Actual
1725064.592023-08-0184111Actual
11438200.002023-03-018414Budget
11252100.002023-03-018413Budget
2884582.682024-07-0184611Actual
35294307.002024-12-308417Actual
2201564.002023-12-308446Actual
1836133.742023-09-0184411Actual
234880.002022-07-028463Budget
391857.002022-08-018426Actual
19633182.002023-11-018463Actual
182138.002022-06-018456Actual
38454215.002025-04-018415Actual
15118334.422023-06-018418Actual
10517100.002023-01-308465Budget
20628333.002023-12-028413Actual
2475200.002022-07-028414Budget
25734181.002024-04-308463Actual
17158107.142023-08-018428Actual
1461538.002023-06-018473Actual
728950.002022-11-018426Budget
3627432.002025-01-308426Actual
6636117.752022-10-018428Actual
35853148.622024-12-3084213Actual
12707189.002023-04-018415Actual
7570200.002022-11-018417Budget
24112211.002024-02-298417Actual
7709193.512022-11-018418Actual
391950.002022-08-018426Budget
3284929.002024-10-318426Actual
1176862.002023-03-018426Actual
12946100.002023-04-018436Budget
34702152.132024-12-0184213Actual
2787067.922024-05-3184113Actual
12112113.002023-03-018467Actual
1384725.002023-05-018426Actual
2234373.102023-12-3084111Actual
2878483.742024-07-0184411Actual
2296685.002024-01-308436Actual
841150.002022-12-028426Budget
32962115.002024-10-318466Actual
691430.002022-11-018473Budget
1197178.002023-03-018466Actual
214980.002022-06-018428Budget
1191260.002023-03-018456Budget
24146158.002024-02-298467Actual
631050.002022-10-018456Budget
144098.212023-05-0184112Actual
2291177.002024-01-308416Actual
23645151.002024-02-298463Actual
28582492.002024-07-018418Actual
35039162.002024-12-308465Actual
37628271.002025-03-018467Actual
8363100.002022-12-028416Budget
4340184.422022-08-018418Actual
2538311.402024-03-3184211Actual
8143200.002022-12-028464Budget
32049213.212024-09-308468Actual
1632712.462023-07-0284511Actual
3512439.002024-12-308426Actual
2207478.002023-12-308466Actual
32636448.002024-10-318414Actual
6962200.002022-11-018414Budget
1961160.002022-06-018417Actual
18102129.002023-09-018467Actual
2650840.122024-04-3084411Actual
551090.002022-09-018428Budget
1191139.002023-03-018456Actual
1251842.002023-04-018473Actual
15146126.842023-06-018428Actual
34617174.172024-12-0184612Actual
14770102.002023-06-018465Actual
1739372.042023-08-0184611Actual
3455592.252024-12-0184112Actual
3408578.002024-12-018466Actual
16534318.002023-08-018413Actual
1552114.002022-06-018465Actual
603112.002022-05-018436Actual
861380.002022-12-028466Budget
2648144.382024-04-3084311Actual
36189174.002025-01-308465Actual
2532100.002022-07-028464Budget
37091396.002025-03-018413Actual
3870110.002022-08-018416Actual
749180.002022-11-018466Budget
37861102.892025-03-0184311Actual
23263131.392024-01-308468Actual
7022142.002022-11-018464Actual
177590.002022-06-018446Budget
1692164.002023-08-018446Actual
108590.002022-05-018468Budget
2502660.002024-03-318446Actual
35004297.002024-12-308415Actual
39305210.032025-04-0184213Actual
1694739.002023-08-018456Actual
10134105.002023-01-308413Actual
3292943.002024-10-318456Actual
27195135.002024-05-318436Actual
30924281.392024-08-318468Actual
21248176.842023-12-028428Actual
2998100.002022-07-028466Budget
4341100.002022-08-018418Budget
1727135.002022-06-018436Actual
7101130.002022-11-018415Actual
21631268.002023-12-308413Actual
188377.002022-06-018466Actual
743133.002022-11-018456Actual
1410100.002022-06-018464Budget
11818117.002023-03-018436Actual
2645439.062024-04-3084211Actual
225200.002022-05-018414Budget
2947334.002024-07-318426Actual
16005218.002023-07-028417Actual
3180550.002024-09-308456Actual
3446328.422024-12-0184511Actual
130330.002022-06-018473Budget
2612200.002022-07-028415Budget
31156105.022024-08-3184112Actual
32459118.802024-09-3084613Actual
20254196.542023-11-018468Actual
401580.002022-08-018446Budget
33946116.002024-12-018416Actual
32399127.572024-09-3084113Actual
6776100.002022-11-018413Budget
289390.002022-07-028446Budget
3603460.002025-01-308473Actual
245247.142024-02-2984112Actual
3635460.002025-01-308456Actual
15863102.002023-07-028436Actual
518650.002022-09-018456Budget
21282146.542023-12-028468Actual
1733249.702023-08-0184411Actual
1842242.252023-09-0184611Actual
4388157.142022-08-018428Actual
31929280.002024-09-308467Actual
28292118.002024-07-018416Actual
1310187.002023-04-018466Actual
1467794.002023-06-018464Actual
26957309.002024-05-318414Actual
10694124.002023-01-308436Actual
36096241.002025-01-308464Actual

Generated 2025-05-31 21:07:45.377 UTC