[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 992  >   

597 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26837300.002024-05-288413Actual
509198.002022-08-298436Actual
8142155.002022-11-298464Actual
2346356.082024-01-2784611Actual
1310187.002023-03-298466Actual
6697132.902022-09-288468Actual
8082218.002022-11-298414Actual
1303968.002023-03-298456Actual
31303132.832024-08-2884213Actual
1998461.002023-10-298446Actual
26305484.422024-04-278418Actual
10459156.002023-01-278415Actual
28141201.002024-06-288464Actual
1111280.002023-01-278428Budget
2662812.462024-04-2784112Actual
4261100.002022-07-298467Budget
18221182.902023-08-298468Actual
31156105.022024-08-2884112Actual
6263101.002022-09-288446Actual
26872252.002024-05-288463Actual
12378107.002023-03-298413Actual
12566193.002023-03-298414Actual
2234373.102023-12-2784111Actual
31895316.002024-09-278417Actual
11720108.002023-02-268416Actual
2474257.002022-06-298414Actual
5978200.002022-09-288415Budget
2204139.002023-12-278456Actual
999590.002022-12-278428Budget
33641293.002024-11-288413Actual
3800673.102025-02-2684112Actual
34001123.002024-11-288436Actual
907974.002022-12-278463Actual
1848010.332023-08-2984112Actual
743240.002022-10-298456Budget
1350180.002022-05-298414Actual
34235410.182024-11-288418Actual
2878483.742024-06-2884411Actual
28347146.002024-06-288436Actual
2458310.332024-02-2684612Actual
775790.002022-10-298428Budget
452694.002022-08-298413Actual
1591549.002023-06-298456Actual
15180141.992023-05-298468Actual
13180200.002023-03-298417Budget
9402168.002022-12-278465Actual
3343320.972024-10-2884212Actual
7569240.002022-10-298417Actual
2072044.002023-11-298473Actual
5838200.002022-09-288414Budget
3564995.442024-12-2784611Actual
36479249.002025-01-278467Actual
4262147.002022-07-298467Actual
3067949.002024-08-288456Actual
2437831.612024-02-2684311Actual
1351200.002022-05-298414Budget
3901263.532025-03-2984311Actual
838200.002022-04-288417Budget
3517869.002024-12-278446Actual
1523868.852023-05-2984111Actual
346670.002022-07-298463Budget
1535467.782023-05-2984611Actual
1485531.002023-05-298426Actual
3558972.042024-12-2784411Actual
1117490.002023-01-278468Budget
30301210.002024-08-288463Actual
691529.002022-10-298473Actual
3673975.232025-01-2784411Actual
12769108.002023-03-298465Actual
2036718.842023-10-2984311Actual
3918650.762025-03-2984212Actual
507100.002022-04-288416Budget
30479221.002024-08-288415Actual
2305185.002024-01-278466Actual
2446676.292024-02-2684611Actual
2497218.002024-03-288426Actual
29501136.002024-07-288436Actual
7709193.512022-10-298418Actual
2532100.002022-06-298464Budget
289291.002022-06-298446Actual
1176940.002023-02-268426Budget
30982123.102024-08-2884111Actual
1078762.002023-01-278456Actual
37594304.002025-02-268417Actual
14142117.752023-04-288428Actual
3509784.002024-12-278416Actual
28489404.002024-06-288417Actual
18188117.752023-08-298428Actual
38276179.002025-03-298463Actual
8460100.002022-11-298436Budget
28582492.002024-06-288418Actual
16654222.002023-07-298414Actual
1694739.002023-07-298456Actual
245247.142024-02-2684112Actual
2722195.002024-05-288446Actual
3455592.252024-11-2884112Actual
1251930.002023-03-298473Budget
1176862.002023-02-268426Actual
524590.002022-08-298466Budget
24265211.692024-02-268468Actual
1995897.002023-10-298436Actual
28022222.002024-06-288463Actual
8143200.002022-11-298464Budget
1382097.002023-04-288416Actual
3015057.392024-07-2884113Actual
1186474.002023-02-268446Actual
294050.002022-06-298456Budget
1005670.002022-12-278468Budget
3440985.872024-11-2884311Actual
326780.002022-06-298428Budget
21220346.542023-11-298418Actual
35507120.972024-12-2784111Actual
225165.012023-12-2784112Actual
3593200.002022-07-298414Budget
781770.002022-10-298468Budget
1390159.002023-04-288446Actual
3127678.452024-08-2884113Actual
220990.002022-05-298468Budget
636967.002022-09-288466Actual
3556276.292024-12-2784311Actual
4916145.002022-08-298465Actual
22761101.002024-01-278464Actual
32015226.842024-09-278428Actual
162469.272023-06-2984211Actual
728950.002022-10-298426Budget
5384100.002022-08-298467Budget
27372223.002024-05-288467Actual
1551100.002022-05-298465Budget
6589100.002022-09-288418Budget
2543729.482024-03-2884411Actual
30266373.002024-08-288413Actual
9480123.002022-12-278416Actual
188377.002022-05-298466Actual
2370236.002024-02-268473Actual
1594869.002023-06-298466Actual
5511135.932022-08-298428Actual
12946100.002023-03-298436Budget
2541027.362024-03-2884311Actual
3688420.972025-01-2784212Actual
795780.002022-11-298463Budget
2757853.952024-05-2884211Actual
30514212.002024-08-288465Actual
795678.002022-11-298463Actual
2107086.002023-11-298466Actual
16040198.002023-06-298467Actual
31392356.002024-09-278413Actual
30030103.952024-07-2884112Actual
37091396.002025-02-268413Actual
8284116.002022-11-298465Actual
25699240.002024-04-278413Actual
2237130.552023-12-2784211Actual
1689590.002023-07-298436Actual
1893094.002023-09-288436Actual
11501100.002023-02-268464Budget
4202200.002022-07-298417Budget
10986153.002023-01-278467Actual
37100.002022-04-288413Budget
174515.012023-07-2984112Actual
29023106.522024-06-2884113Actual
69747.002022-04-288456Actual
38153118.802025-02-2684213Actual
25000109.002024-03-288436Actual
27458288.972024-05-288428Actual
2394315.002024-02-268426Actual
2473236.002024-03-288473Actual
743133.002022-10-298456Actual
952947.002022-12-278426Actual
1836133.742023-08-2984411Actual
506118.002022-04-288416Actual
8363100.002022-11-298416Budget
2288125.002022-06-298413Actual
16569180.002023-07-298463Actual
2944696.002024-07-288416Actual
636890.002022-09-288466Budget
27195135.002024-05-288436Actual
274897.002022-06-298416Actual
2650840.122024-04-2784411Actual
10518123.002023-01-278465Actual
7629100.002022-10-298467Budget
177590.002022-05-298446Budget
631050.002022-09-288456Budget
33139172.302024-10-288428Actual
2787067.922024-05-2884113Actual
683793.002022-10-298463Actual
2435123.102024-02-2684211Actual
3791200.002022-07-298465Budget
34142333.002024-11-288417Actual
39100132.682025-03-2984611Actual
32636448.002024-10-288414Actual
10321200.002023-01-278414Budget
3334794.382024-10-2884611Actual
1532044.382023-05-2984411Actual
2991196.512024-07-2884311Actual
2402357.002024-02-268456Actual
35768205.022024-12-2784612Actual
30386326.002024-08-288414Actual
242730.002022-06-298473Budget
36189174.002025-01-278465Actual
9401100.002022-12-278465Budget
2405555.002024-02-268466Actual
3284929.002024-10-288426Actual
17566355.002023-08-298413Actual
789696.002022-11-298413Actual
14524252.002023-05-298413Actual
30421273.002024-08-288464Actual
167930.002022-05-298426Budget
194843.952023-09-2884112Actual
9018110.002022-12-278413Actual
8222160.002022-11-298415Actual
65190.002022-04-288446Budget
75794.002022-04-288466Actual
28965129.482024-06-2884612Actual
2716739.002024-05-288426Actual
31640231.002024-09-278465Actual
518650.002022-08-298456Budget
3218269.272022-06-298418Actual
34296193.512024-11-288468Actual
26245208.002024-04-278467Actual
14735168.002023-05-298415Actual
2289100.002022-06-298413Budget
10985100.002023-01-278467Budget
14054214.002023-04-288467Actual
29643329.002024-07-288417Actual
23971105.002024-02-268436Actual
26210270.002024-04-278417Actual
234880.002022-06-298463Budget
2004369.002023-10-298466Actual
3603460.002025-01-278473Actual
2839960.002024-06-288456Actual
3512439.002024-12-278426Actual
1933917.782023-09-2884311Actual
837147.002022-04-288417Actual
36917131.612025-01-2784612Actual
27987350.002024-06-288413Actual
30890179.872024-08-288428Actual
26780141.612024-04-2784613Actual
293951.002022-06-298456Actual
167844.002022-05-298426Actual
11173132.902023-01-278468Actual
1026114.722022-04-288428Actual
3224984.802024-09-2784611Actual
31929280.002024-09-278467Actual
1139018.002023-02-268473Actual
6448240.002022-09-288417Actual
458670.002022-08-298463Budget
29972102.892024-07-2884611Actual
32107149.702024-09-2784111Actual
2148345.442023-11-2984611Actual
16160211.692023-06-298468Actual
3520444.002024-12-278456Actual
25297166.242024-03-288468Actual
12567200.002023-03-298414Budget
3219200.002022-06-298418Budget
30092150.762024-07-2884612Actual
38184239.852025-02-2684613Actual
2958684.002024-07-288466Actual
1833433.742023-08-2984311Actual
37806114.592025-02-2684111Actual
144098.212023-04-2884112Actual
31218162.462024-08-2884612Actual
174785.012023-07-2984212Actual
37246288.002025-02-268464Actual
13665134.002023-04-288464Actual
2343013.532024-01-2784511Actual
2724743.002024-05-288456Actual
36975145.112025-01-2784113Actual
1167100.002022-05-298413Budget
31098107.142024-08-2884611Actual
5383118.002022-08-298467Actual
2100219.272022-05-298418Actual
2443211.402024-02-2684511Actual
841150.002022-11-298426Budget
3071275.002024-08-288466Actual
524499.002022-08-298466Actual
1901483.002023-09-288466Actual
28702165.662024-06-2884111Actual
8362138.002022-11-298416Actual
10694124.002023-01-278436Actual
2505229.002024-03-288456Actual
1939326.292023-09-2884511Actual
6216100.002022-09-288436Budget
8753100.002022-11-298467Budget
444780.002022-07-298468Budget
17072142.002023-07-298467Actual
55530.002022-04-288426Budget
20193279.872023-10-298418Actual
3854788.002025-03-298416Actual
33888239.002024-11-288465Actual
31512364.002024-09-278414Actual
2648144.382024-04-2784311Actual
10846103.002023-01-278466Actual
2057113.532023-10-2984612Actual
1686724.002023-07-298426Actual
3266102.602022-06-298428Actual
2670179.002022-06-298465Actual
29175182.002024-07-288463Actual
9344100.002022-12-278415Budget
38602138.002025-03-298436Actual
30862542.002024-08-288418Actual
6039200.002022-09-288465Budget
2881119.912024-06-2884511Actual
3906613.532025-03-2984511Actual
30627103.002024-08-288436Actual
15622155.002023-06-298414Actual
10381116.002023-01-278464Actual
2884582.682024-06-2884611Actual
458762.002022-08-298463Actual
1376097.002023-04-288465Actual
25951180.002024-04-278465Actual
2609248.002024-04-278446Actual
3405100.002022-07-298413Budget
894070.002022-11-298468Budget
195115.012023-09-2884212Actual
25856161.002024-04-278464Actual
29678237.002024-07-288467Actual
1961160.002022-05-298417Actual
978235.932022-04-288418Actual
972873.002022-12-278466Actual
102780.002022-04-288428Budget
1583517.002023-06-298426Actual
31037102.892024-08-2884311Actual
616645.002022-09-288426Actual
669880.002022-09-288468Budget
11580182.002023-02-268415Actual
5462311.692022-08-298418Actual
38957134.802025-03-2984111Actual
17601202.002023-08-298463Actual
14176145.022023-04-288468Actual
33231160.342024-10-2884111Actual
4712196.002022-08-298414Actual
39158113.532025-03-2984112Actual
19226131.392023-09-288468Actual
2837378.002024-06-288446Actual
37034134.592025-01-2784613Actual
27337272.002024-05-288417Actual
22606309.002024-01-278413Actual
36537496.542025-01-278418Actual
3862867.002025-03-298446Actual
182138.002022-05-298456Actual
36302125.002025-01-278436Actual
37686385.942025-02-268418Actual
24112211.002024-02-268417Actual
235219.272024-01-2784112Actual
1631100.002022-05-298416Budget
279730.002022-06-298426Budget
1890233.002023-09-288426Actual
19106234.002023-09-288467Actual
1692164.002023-07-298446Actual
2242548.632023-12-2784411Actual
36247135.002025-01-278416Actual
8459120.002022-11-298436Actual
33019353.002024-10-288417Actual
205403.952023-10-2984212Actual
35294307.002024-12-278417Actual
10596104.002023-01-278416Actual
32307109.272024-09-2784112Actual
34702152.132024-11-2884213Actual
23610278.002024-02-268413Actual
15715125.002023-06-298415Actual
3733147.002022-07-298415Actual
13368128.362023-03-298428Actual
9994179.872022-12-278428Actual
2763290.122024-05-2884411Actual
2494562.002024-03-288416Actual
1962200.002022-05-298417Budget
803527.002022-11-298473Actual
7161135.002022-10-298465Actual
967140.002022-12-278456Budget
13725182.002023-04-288415Actual
23229135.932024-01-278428Actual
38865149.572025-03-298428Actual
26366187.452024-04-278468Actual
29140360.002024-07-288413Actual
265359.272024-04-2784511Actual
2672064.412024-04-2784113Actual
3750462.002025-02-268456Actual
4201129.002022-07-298417Actual
1336980.002023-03-298428Budget
2142247.572023-11-2984411Actual
27930211.782024-05-2884613Actual
2134053.952023-11-2984111Actual
183889.272023-08-2984511Actual
27430357.152024-05-288418Actual
24232146.542024-02-268428Actual
27812189.062024-05-2884612Actual
10380100.002023-01-278464Budget
37537104.002025-02-268466Actual
1931213.532023-09-2884211Actual
3172535.002024-09-278426Actual
1304060.002023-03-298456Budget
122592.002022-05-298463Actual
23143232.002024-01-278467Actual
2332156.082024-01-2784111Actual
29050201.262024-06-2884213Actual
2093369.002023-11-298416Actual
279625.002022-06-298426Actual
3783427.362025-02-2684211Actual
35004297.002024-12-278415Actual
604100.002022-04-288436Budget
10460200.002023-01-278415Budget
3402783.002024-11-288446Actual
12379100.002023-03-298413Budget
122480.002022-05-298463Budget
3325959.272024-10-2884211Actual
3803419.912025-02-2684212Actual
1166129.002022-05-298413Actual
3078200.002022-06-298417Budget
20783125.002023-11-298464Actual
1684098.002023-07-298416Actual
2022128.002022-05-298467Actual
26747208.272024-04-2784213Actual
35886141.612024-12-2784613Actual
2098899.002023-11-298436Actual
9578100.002022-12-278436Budget
6215120.002022-09-288436Actual
12190201.082023-02-268418Actual
37304259.002025-02-268415Actual
17158107.142023-07-298428Actual
18067237.002023-08-298417Actual
5977185.002022-09-288415Actual
9204220.002022-12-278414Actual
1360379.002023-04-288473Actual
9481100.002022-12-278416Budget
5839242.002022-09-288414Actual
756100.002022-04-288466Budget
7162100.002022-10-298465Budget
3523787.002024-12-278466Actual
3118436.932024-08-2884212Actual
29856165.662024-07-2884111Actual
16747160.002023-07-298415Actual
2669100.002022-06-298465Budget
9680.002022-04-288463Budget
1064541.002023-01-278426Actual
3561615.652024-12-2784511Actual
12112113.002023-02-268467Actual
28107444.002024-06-288414Actual
14558204.002023-05-298463Actual
37628271.002025-02-268467Actual
2210145.022022-05-298468Actual
861380.002022-11-298466Budget
26333198.052024-04-278428Actual
749180.002022-10-298466Budget
5323200.002022-08-298417Budget
30804240.002024-08-288467Actual
3742432.002025-02-268426Actual
7022142.002022-10-298464Actual
9264174.002022-12-278464Actual
3792185.002022-07-298465Actual
4527100.002022-08-298413Budget
17686147.002023-08-298414Actual
11817100.002023-02-268436Budget
32764250.002024-10-288465Actual
2178485.002023-12-278464Actual
2603818.002024-04-278426Actual
34911403.002024-12-278414Actual
32049213.212024-09-278468Actual
25263158.662024-03-288428Actual
33796204.002024-11-288464Actual
1662688.002023-07-298473Actual
2875773.102024-06-2884311Actual
2612200.002022-06-298415Budget
8691200.002022-11-298417Budget
10320180.002023-01-278414Actual
1197090.002023-02-268466Budget
1191260.002023-02-268456Budget
16126132.902023-06-298428Actual
1482881.002023-05-298416Actual
285145.002022-04-288464Actual
2611177.002022-06-298415Actual
1801069.002023-08-298466Actual
611894.002022-09-288416Actual
3059953.002024-08-288426Actual
850665.002022-11-298446Actual
164465.012023-06-2984212Actual
855362.002022-11-298456Actual
38779222.002025-03-298467Actual
13320200.002023-03-298418Budget
18605174.002023-09-288463Actual
19599288.002023-10-298413Actual
466540.002022-08-298473Budget
1131270.002023-02-268463Budget
23730195.002024-02-268414Actual
401580.002022-07-298446Budget
33552127.572024-10-2884213Actual
3213573.102024-09-2784211Actual
13321243.512023-03-298418Actual
5899100.002022-09-288464Budget
979200.002022-04-288418Budget
1310090.002023-03-298466Budget
27605115.652024-05-2884311Actual
893991.992022-11-298468Actual
972980.002022-12-278466Budget
1765835.002023-08-298473Actual
38744355.002025-03-298417Actual
1244166.002023-03-298463Actual
5572123.812022-08-298468Actual
3718380.002025-02-268473Actual
21631268.002023-12-278413Actual
2998100.002022-06-298466Budget
31547206.002024-09-278464Actual
3635460.002025-01-278456Actual
25734181.002024-04-278463Actual
3106484.802024-08-2884411Actual
1490200.002022-05-298415Budget
36103.002022-04-288413Actual
7630169.002022-10-298467Actual
557180.002022-08-298468Budget
23765151.002024-02-268464Actual
14114301.092023-04-288418Actual
1384725.002023-04-288426Actual
38361395.002025-03-298414Actual
1027230.002023-01-278473Budget
3218997.572024-09-2784411Actual
1851314.592023-08-2984612Actual
23108196.002024-01-278417Actual
551090.002022-08-298428Budget
225200.002022-04-288414Budget
2714086.002024-05-288416Actual
749073.002022-10-298466Actual
24640333.002024-03-288413Actual
9946200.002022-12-278418Budget
12299110.172023-02-268468Actual
37888107.142025-02-2684411Actual
38068205.022025-02-2684612Actual
1392743.002023-04-288456Actual
2831929.002024-06-288426Actual
17037196.002023-07-298417Actual
2148134.422022-05-298428Actual
2245877.362023-12-2784611Actual
20628333.002023-11-298413Actual
738477.002022-10-298446Actual
34263245.032024-11-288428Actual
29353262.002024-07-288415Actual
19633182.002023-10-298463Actual
2845130.002022-06-298436Actual
6040142.002022-09-288465Actual
9868100.002022-12-278467Budget
466436.002022-08-298473Actual
346766.002022-07-298463Actual
2207478.002023-12-278466Actual
412290.002022-07-298466Budget
425100.002022-04-288465Budget
28610193.512024-06-288428Actual
3582671.432024-12-2784113Actual
20841155.002023-11-298415Actual
22166194.002023-12-278467Actual
438990.002022-07-298428Budget
8833199.572022-11-298418Actual
2993892.252024-07-2884411Actual
1969083.002023-10-298473Actual
5650100.002022-09-288413Budget
1526611.402023-05-2984211Actual
33053236.002024-10-288467Actual
2293819.002024-01-278426Actual
22726189.002024-01-278414Actual
15863102.002023-06-298436Actual
7101130.002022-10-298415Actual
21248176.842023-11-298428Actual
2843299.002024-06-288466Actual
1735912.462023-07-2984511Actual
1223984.422023-02-268428Actual
3101036.932024-08-2884211Actual
915621.002022-12-278473Actual
898119.002022-04-288467Actual
513853.002022-08-298446Actual
28903105.022024-06-2884112Actual
13631137.002023-04-288414Actual
9019100.002022-12-278413Budget
3148477.002024-09-278473Actual
33111352.602024-10-288418Actual
32822127.002024-10-288416Actual
1446711.402023-04-2884612Actual
38687103.002025-03-298466Actual
1727135.002022-05-298436Actual
2045541.192023-10-2984611Actual
354436.002022-07-298473Actual
3671276.292025-01-2784311Actual
12049164.002023-02-268417Actual
39305210.032025-03-2984213Actual
55440.002022-04-288426Actual
9265200.002022-12-278464Budget
10741100.002023-01-278446Budget
2601153.002024-04-278416Actual
663790.002022-09-288428Budget
25235317.752024-03-288418Actual
32962115.002024-10-288466Actual
728856.002022-10-298426Actual
19164396.542023-09-288418Actual
1230090.002023-02-268468Budget
1636136.932023-06-2984611Actual
25916208.002024-04-278415Actual
1299299.002023-03-298446Actual
32426201.262024-09-2784213Actual
24760189.002024-03-288414Actual
242631.002022-06-298473Actual
6963180.002022-10-298414Actual
3405351.002024-11-288456Actual

Generated 2025-05-28 15:11:31.506 UTC