[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26245208.002024-04-278467Actual
7023200.002022-10-298464Budget
1019580.002023-01-278463Actual
24887125.002024-03-288465Actual
326780.002022-06-298428Budget
3679882.682025-01-2784611Actual
13320200.002023-03-298418Budget
19106234.002023-09-288467Actual
1559449.002023-06-298473Actual
1801069.002023-08-298466Actual
37002164.412025-01-2784213Actual
31392356.002024-09-278413Actual
850665.002022-11-298446Actual
952947.002022-12-278426Actual
2474257.002022-06-298414Actual
3148477.002024-09-278473Actual
1392743.002023-04-288456Actual
3603460.002025-01-278473Actual
17813144.002023-08-298465Actual
32551177.002024-10-288463Actual
3373363.002024-11-288473Actual
1223880.002023-02-268428Budget
12945107.002023-03-298436Actual
3455592.252024-11-2884112Actual
3906613.532025-03-2984511Actual
167930.002022-05-298426Budget
2543729.482024-03-2884411Actual
1730530.552023-07-2984311Actual
17926112.002023-08-298436Actual
21876105.002023-12-278465Actual
22853108.002024-01-278465Actual
1995897.002023-10-298436Actual
2845130.002022-06-298436Actual
962470.002022-12-278446Budget
26210270.002024-04-278417Actual
6263101.002022-09-288446Actual
1117490.002023-01-278468Budget
20100224.002023-10-298417Actual
2242548.632023-12-2784411Actual
32107149.702024-09-2784111Actual
3218997.572024-09-2784411Actual
1833433.742023-08-2984311Actual
2642690.122024-04-2784111Actual
30890179.872024-08-288428Actual
13665134.002023-04-288464Actual
412290.002022-07-298466Budget
332590.002022-06-298468Budget
2494562.002024-03-288416Actual
3871100.002022-07-298416Budget
1191260.002023-02-268456Budget
23730195.002024-02-268414Actual
1431831.612023-04-2884411Actual
2787067.922024-05-2884113Actual
1689590.002023-07-298436Actual
9264174.002022-12-278464Actual
13179148.002023-03-298417Actual
1698088.002023-07-298466Actual
354436.002022-07-298473Actual
14558204.002023-05-298463Actual
10846103.002023-01-278466Actual
11720108.002023-02-268416Actual
1191139.002023-02-268456Actual
36599184.422025-01-278468Actual
35886141.612024-12-2784613Actual
3512439.002024-12-278426Actual
2999116.002022-06-298466Actual
11065200.002023-01-278418Budget
2884582.682024-06-2884611Actual
34142333.002024-11-288417Actual
242631.002022-06-298473Actual
743133.002022-10-298456Actual
27458288.972024-05-288428Actual
34263245.032024-11-288428Actual
19752101.002023-10-298464Actual
38957134.802025-03-2984111Actual
26837300.002024-05-288413Actual
2843299.002024-06-288466Actual
9946200.002022-12-278418Budget
33231160.342024-10-2884111Actual
2724743.002024-05-288456Actual
30092150.762024-07-2884612Actual
33584206.522024-10-2884613Actual
22726189.002024-01-278414Actual
2947334.002024-07-288426Actual
2878483.742024-06-2884411Actual
2148345.442023-11-2984611Actual
28347146.002024-06-288436Actual
3101036.932024-08-2884211Actual
3865467.002025-03-298456Actual
28524213.002024-06-288467Actual
728950.002022-10-298426Budget
33888239.002024-11-288465Actual
234963.002022-06-298463Actual
9578100.002022-12-278436Budget
1842242.252023-08-2984611Actual
28582492.002024-06-288418Actual
20254196.542023-10-298468Actual
34177184.002024-11-288467Actual
37304259.002025-02-268415Actual
1694739.002023-07-298456Actual
26747208.272024-04-2784213Actual
9868100.002022-12-278467Budget
21127160.002023-11-298417Actual
3676639.062025-01-2784511Actual
144098.212023-04-2884112Actual
4261100.002022-07-298467Budget
1111280.002023-01-278428Budget
507100.002022-04-288416Budget
8753100.002022-11-298467Budget
22606309.002024-01-278413Actual
3177971.002024-09-278446Actual
38837414.732025-03-298418Actual
32049213.212024-09-278468Actual
738570.002022-10-298446Budget
36062433.002025-01-278414Actual
11173132.902023-01-278468Actual
35943252.002025-01-278413Actual
255826.082024-03-2884212Actual
29972102.892024-07-2884611Actual
1390159.002023-04-288446Actual
7338117.002022-10-298436Actual
2234373.102023-12-2784111Actual
551090.002022-08-298428Budget
18605174.002023-09-288463Actual
2346356.082024-01-2784611Actual
22252122.302023-12-278428Actual
2670179.002022-06-298465Actual
4448131.392022-07-298468Actual
518557.002022-08-298456Actual
401580.002022-07-298446Budget
3071275.002024-08-288466Actual
346670.002022-07-298463Budget
11501100.002023-02-268464Budget
37126263.002025-02-268463Actual
35507120.972024-12-2784111Actual
1176862.002023-02-268426Actual
466540.002022-08-298473Budget
36302125.002025-01-278436Actual
458762.002022-08-298463Actual
1223984.422023-02-268428Actual
38241326.002025-03-298413Actual
565194.002022-09-288413Actual
9994179.872022-12-278428Actual
1396076.002023-04-288466Actual
32822127.002024-10-288416Actual
4854200.002022-08-298415Budget
2873043.312024-06-2884211Actual
17686147.002023-08-298414Actual
3593200.002022-07-298414Budget
5462311.692022-08-298418Actual
1544514.592023-05-2984612Actual
20135132.002023-10-298467Actual
4527100.002022-08-298413Budget
2136829.482023-11-2984211Actual
25951180.002024-04-278465Actual
29678237.002024-07-288467Actual
7022142.002022-10-298464Actual
967236.002022-12-278456Actual
2289100.002022-06-298413Budget
728856.002022-10-298426Actual
27082162.002024-05-288465Actual
22285145.022023-12-278468Actual
2031276.292023-10-2984111Actual
4340184.422022-07-298418Actual
2458310.332024-02-2684612Actual
18160246.542023-08-298418Actual
5839242.002022-09-288414Actual
1662688.002023-07-298473Actual
893991.992022-11-298468Actual
8362138.002022-11-298416Actual
354540.002022-07-298473Budget
28965129.482024-06-2884612Actual
967140.002022-12-278456Budget
3627432.002025-01-278426Actual
3918650.762025-03-2984212Actual
13509294.002023-04-288413Actual
5899100.002022-09-288464Budget
1467794.002023-05-298464Actual
3791200.002022-07-298465Budget
894070.002022-11-298468Budget
17566355.002023-08-298413Actual
33641293.002024-11-288413Actual
2045541.192023-10-2984611Actual
30804240.002024-08-288467Actual
16654222.002023-07-298414Actual
2245877.362023-12-2784611Actual
29175182.002024-07-288463Actual
7897100.002022-11-298413Budget
37714272.302025-02-268428Actual
11252100.002023-02-268413Budget
2837378.002024-06-288446Actual
2104051.002023-11-298456Actual
3118436.932024-08-2884212Actual
401491.002022-07-298446Actual
841150.002022-11-298426Budget
2714086.002024-05-288416Actual
2394315.002024-02-268426Actual
31895316.002024-09-278417Actual
31098107.142024-08-2884611Actual
2293819.002024-01-278426Actual
2142247.572023-11-2984411Actual
27492184.422024-05-288468Actual
504350.002022-08-298426Budget
2207478.002023-12-278466Actual
2728082.002024-05-288466Actual
425100.002022-04-288465Budget
1482881.002023-05-298416Actual
897100.002022-04-288467Budget
2022128.002022-05-298467Actual
1336980.002023-03-298428Budget
39220189.062025-03-2984612Actual
164198.212023-06-2984112Actual
3331360.332024-10-2884411Actual
579136.002022-09-288473Actual
10381116.002023-01-278464Actual
579040.002022-09-288473Budget
10518123.002023-01-278465Actual
1936634.802023-09-2884411Actual
1350180.002022-05-298414Actual
1166129.002022-05-298413Actual
18782108.002023-09-288415Actual
1064440.002023-01-278426Budget
2893122.042024-06-2884212Actual
225165.012023-12-2784112Actual
25177198.002024-03-288467Actual
21842168.002023-12-278415Actual
30862542.002024-08-288418Actual
6963180.002022-10-298414Actual
30386326.002024-08-288414Actual
9265200.002022-12-278464Budget
18570380.002023-09-288413Actual
2541027.362024-03-2884311Actual
37211424.002025-02-268414Actual
9344100.002022-12-278415Budget
11641164.002023-02-268465Actual
406149.002022-07-298456Actual
691430.002022-10-298473Budget
8221100.002022-11-298415Budget
12112113.002023-02-268467Actual
3218269.272022-06-298418Actual
35977205.002025-01-278463Actual
1197178.002023-02-268466Actual
3219200.002022-06-298418Budget
15502364.002023-06-298413Actual
972980.002022-12-278466Budget
6509161.002022-09-288467Actual
3553570.972024-12-2784211Actual
1890233.002023-09-288426Actual
5978200.002022-09-288415Budget
195115.012023-09-2884212Actual
861380.002022-11-298466Budget
915730.002022-12-278473Budget
10055138.962022-12-278468Actual
2432352.892024-02-2684111Actual
285145.002022-04-288464Actual
3854788.002025-03-298416Actual
6697132.902022-09-288468Actual
1636136.932023-06-2984611Actual
2535576.292024-03-2884111Actual
2692986.002024-05-288473Actual
27897204.762024-05-2884213Actual
1895647.002023-09-288446Actual
8833199.572022-11-298418Actual
30030103.952024-07-2884112Actual
102780.002022-04-288428Budget
35329254.002024-12-278467Actual
1026114.722022-04-288428Actual
35449216.242024-12-278468Actual
3458335.872024-11-2884212Actual
14054214.002023-04-288467Actual
1131270.002023-02-268463Budget
6039200.002022-09-288465Budget
18188117.752023-08-298428Actual
183889.272023-08-2984511Actual
1005670.002022-12-278468Budget
284100.002022-04-288464Budget
15657125.002023-06-298464Actual
32426201.262024-09-2784213Actual
3742432.002025-02-268426Actual
3862867.002025-03-298446Actual
225200.002022-04-288414Budget
2611177.002022-06-298415Actual
2435123.102024-02-2684211Actual
7161135.002022-10-298465Actual
9401100.002022-12-278465Budget
28022222.002024-06-288463Actual
7162100.002022-10-298465Budget
6040142.002022-09-288465Actual
37888107.142025-02-2684411Actual
1588955.002023-06-298446Actual
130218.002022-05-298473Actual
1630041.192023-06-2984411Actual
16005218.002023-06-298417Actual
16782164.002023-07-298465Actual
11500144.002023-02-268464Actual
30982123.102024-08-2884111Actual
29388189.002024-07-288465Actual
37686385.942025-02-268418Actual
29140360.002024-07-288413Actual
683680.002022-10-298463Budget
775790.002022-10-298428Budget
24232146.542024-02-268428Actual
7756104.112022-10-298428Actual
3582671.432024-12-2784113Actual
12993100.002023-03-298446Budget
2144910.332023-11-2984511Actual
3266102.602022-06-298428Actual
2615159.002024-04-278466Actual
27049241.002024-05-288415Actual
743240.002022-10-298456Budget
2763290.122024-05-2884411Actual
13321243.512023-03-298418Actual
3783427.362025-02-2684211Actual
3857453.002025-03-298426Actual
9792.002022-04-288463Actual
1435145.442023-04-2884611Actual
1078762.002023-01-278456Actual
15750143.002023-06-298465Actual
841047.002022-11-298426Actual
1426412.462023-04-2884211Actual
2656944.382024-04-2784611Actual
3405100.002022-07-298413Budget
1551100.002022-05-298465Budget
13242158.002023-03-298467Actual
36247135.002025-01-278416Actual
15025261.002023-05-298417Actual
7629100.002022-10-298467Budget
611894.002022-09-288416Actual
16126132.902023-06-298428Actual
3523787.002024-12-278466Actual
9867121.002022-12-278467Actual
36444367.002025-01-278417Actual
17192163.212023-07-298468Actual
33053236.002024-10-288467Actual
11817100.002023-02-268436Budget
36975145.112025-01-2784113Actual
36917131.612025-01-2784612Actual
1304060.002023-03-298456Budget
27372223.002024-05-288467Actual
167844.002022-05-298426Actual
2193464.002023-12-278416Actual
24265211.692024-02-268468Actual
11818117.002023-02-268436Actual
34235410.182024-11-288418Actual
3745299.002025-02-268436Actual
17601202.002023-08-298463Actual
28610193.512024-06-288428Actual
32459118.802024-09-2784613Actual
3671276.292025-01-2784311Actual
38602138.002025-03-298436Actual
10135100.002023-01-278413Budget
2650840.122024-04-2784411Actual
34702152.132024-11-2884213Actual
31303132.832024-08-2884213Actual
2549760.332024-03-2884611Actual
6215120.002022-09-288436Actual
14114301.092023-04-288418Actual
3328665.652024-10-2884311Actual
3655135.002022-07-298464Actual
19192160.182023-09-288428Actual
346766.002022-07-298463Actual
30769315.002024-08-288417Actual
12111100.002023-02-268467Budget
194843.952023-09-2884112Actual
22166194.002023-12-278467Actual
13241100.002023-03-298467Budget
2881119.912024-06-2884511Actual
3573550.762024-12-2784212Actual
9204220.002022-12-278414Actual
3812697.742025-02-2684113Actual
2101200.002022-05-298418Budget
21631268.002023-12-278413Actual
24112211.002024-02-268417Actual
3734200.002022-07-298415Budget
2666213.532024-04-2784612Actual
242730.002022-06-298473Budget
69850.002022-04-288456Budget
19845117.002023-10-298465Actual
35853148.622024-12-2784213Actual
33173219.272024-10-288468Actual
3488379.002024-12-278473Actual
39305210.032025-03-2984213Actual
33796204.002024-11-288464Actual
274897.002022-06-298416Actual
1739372.042023-07-2984611Actual
34296193.512024-11-288468Actual
2497218.002024-03-288426Actual
5463100.002022-08-298418Budget
6448240.002022-09-288417Actual
279625.002022-06-298426Actual
2765940.122024-05-2884511Actual
164778.212023-06-2984612Actual
2098899.002023-11-298436Actual
1733249.702023-07-2984411Actual
21750165.002023-12-278414Actual
4388157.142022-07-298428Actual
32636448.002024-10-288414Actual
1488396.002023-05-298436Actual
683793.002022-10-298463Actual
29260327.002024-07-288414Actual
10693100.002023-01-278436Budget
38489259.002025-03-298465Actual
34001123.002024-11-288436Actual
294050.002022-06-298456Budget
220990.002022-05-298468Budget
37948105.022025-02-2684611Actual
8459120.002022-11-298436Actual
17778110.002023-08-298415Actual
509198.002022-08-298436Actual
11253140.002023-02-268413Actual
25699240.002024-04-278413Actual
10320180.002023-01-278414Actual
4123124.002022-07-298466Actual
9018110.002022-12-278413Actual
23201240.482024-01-278418Actual
1244070.002023-03-298463Budget
1139130.002023-02-268473Budget
2944696.002024-07-288416Actual
8083200.002022-11-298414Budget
3408578.002024-11-288466Actual
39100132.682025-03-2984611Actual
12190201.082023-02-268418Actual
1411139.002022-05-298464Actual
55440.002022-04-288426Actual
20841155.002023-11-298415Actual
466436.002022-08-298473Actual
1139018.002023-02-268473Actual
1583517.002023-06-298426Actual
30421273.002024-08-288464Actual
15118334.422023-05-298418Actual
1627331.612023-06-2984311Actual
2072044.002023-11-298473Actual
2669100.002022-06-298465Budget
19633182.002023-10-298463Actual
34826191.002024-12-278463Actual
2437831.612024-02-2684311Actual
33525122.312024-10-2884113Actual
5383118.002022-08-298467Actual
23610278.002024-02-268413Actual
28141201.002024-06-288464Actual
1939326.292023-09-2884511Actual
557180.002022-08-298468Budget
1942657.142023-09-2884611Actual
4775153.002022-08-298464Actual
1893094.002023-09-288436Actual
289390.002022-06-298446Budget
27930211.782024-05-2884613Actual
12378107.002023-03-298413Actual
999590.002022-12-278428Budget
8880117.752022-11-298428Actual
38454215.002025-03-298415Actual
2505229.002024-03-288456Actual
19226131.392023-09-288468Actual
214980.002022-05-298428Budget
1131377.002023-02-268463Actual
29083132.832024-06-2884613Actual
3397336.002024-11-288426Actual
1887560.002023-09-288416Actual
21162153.002023-11-298467Actual
3059953.002024-08-288426Actual
3446328.422024-11-2884511Actual
3440985.872024-11-2884311Actual
38153118.802025-02-2684213Actual
25263158.662024-03-288428Actual
2546423.102024-03-2884511Actual
69747.002022-04-288456Actual
17130264.722023-07-298418Actual
27550159.272024-05-2884111Actual
22224251.092023-12-278418Actual
27693111.402024-05-2884611Actual
7569240.002022-10-298417Actual
1251842.002023-03-298473Actual
22641168.002024-01-278463Actual
4713200.002022-08-298414Budget
38779222.002025-03-298467Actual
691529.002022-10-298473Actual
1684098.002023-07-298416Actual
182138.002022-05-298456Actual
31218162.462024-08-2884612Actual
38899195.022025-03-298468Actual
3632876.002025-01-278446Actual
18221182.902023-08-298468Actual
34675134.592024-11-2884113Actual
2337639.062024-01-2784311Actual
6447200.002022-09-288417Budget
1078860.002023-01-278456Budget
1490200.002022-05-298415Budget
756100.002022-04-288466Budget
25734181.002024-04-278463Actual
907880.002022-12-278463Budget
4262147.002022-07-298467Actual
31929280.002024-09-278467Actual
3140114.002022-06-298467Actual
1795248.002023-08-298446Actual
28702165.662024-06-2884111Actual
2998100.002022-06-298466Budget

Generated 2025-05-29 03:03:14.993 UTC