[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27372223.002024-05-318467Actual
962568.002022-12-308446Actual
1244070.002023-04-018463Budget
11641164.002023-03-018465Actual
10459156.002023-01-308415Actual
466540.002022-09-018473Budget
1523868.852023-06-0184111Actual
3334794.382024-10-3184611Actual
3078200.002022-07-028417Budget
3340590.122024-10-3184112Actual
24204270.782024-02-298418Actual
1026114.722022-05-018428Actual
1490957.002023-06-018446Actual
2289100.002022-07-028413Budget
458762.002022-09-018463Actual
17730.002022-05-018473Budget
2291177.002024-01-308416Actual
3015057.392024-07-3184113Actual
2334936.932024-01-3084211Actual
31605235.002024-09-308415Actual
3118436.932024-08-3184212Actual
2549760.332024-03-3184611Actual
972980.002022-12-308466Budget
36537496.542025-01-308418Actual
2399767.002024-02-298446Actual
37594304.002025-03-018417Actual
2242548.632023-12-3084411Actual
1426412.462023-05-0184211Actual
205403.952023-11-0184212Actual
4916145.002022-09-018465Actual
9947325.332022-12-308418Actual
3553570.972024-12-3084211Actual
32729257.002024-10-318415Actual
17601202.002023-09-018463Actual
728950.002022-11-018426Budget
30769315.002024-08-318417Actual
65072.002022-05-018446Actual
1223984.422023-03-018428Actual
12707189.002023-04-018415Actual
2193464.002023-12-308416Actual
2722195.002024-05-318446Actual
29388189.002024-07-318465Actual
36444367.002025-01-308417Actual
214980.002022-06-018428Budget
2440547.572024-02-2984411Actual
21989111.002023-12-308436Actual
5898115.002022-10-018464Actual
164465.012023-07-0284212Actual
2031276.292023-11-0184111Actual
2846100.002022-07-028436Budget
2098899.002023-12-028436Actual
31753125.002024-09-308436Actual
8880117.752022-12-028428Actual
2505229.002024-03-318456Actual
17686147.002023-09-018414Actual
1197090.002023-03-018466Budget
26366187.452024-04-308468Actual
11720108.002023-03-018416Actual
11439231.002023-03-018414Actual
35294307.002024-12-308417Actual
17926112.002023-09-018436Actual
571273.002022-10-018463Actual
8753100.002022-12-028467Budget
15622155.002023-07-028414Actual
26957309.002024-05-318414Actual
18160246.542023-09-018418Actual
3405100.002022-08-018413Budget
3035884.002024-08-318473Actual
34826191.002024-12-308463Actual
35039162.002024-12-308465Actual
3688420.972025-01-3084212Actual
898119.002022-05-018467Actual
8283100.002022-12-028465Budget
2021100.002022-06-018467Budget
32636448.002024-10-318414Actual
2543729.482024-03-3184411Actual
8460100.002022-12-028436Budget
13509294.002023-05-018413Actual
1887560.002023-10-018416Actual
9343136.002022-12-308415Actual
3906613.532025-04-0184511Actual
4123124.002022-08-018466Actual
27751116.722024-05-3184112Actual
12769108.002023-04-018465Actual
35768205.022024-12-3084612Actual
36302125.002025-01-308436Actual
452694.002022-09-018413Actual
683793.002022-11-018463Actual
3792185.002022-08-018465Actual
32341153.952024-09-3084612Actual
25916208.002024-04-308415Actual
39158113.532025-04-0184112Actual
2508581.002024-03-318466Actual
2532100.002022-07-028464Budget
3638792.002025-01-308466Actual
636890.002022-10-018466Budget
1662688.002023-08-018473Actual
39220189.062025-04-0184612Actual
31512364.002024-09-308414Actual
33552127.572024-10-3184213Actual
12708200.002023-04-018415Budget
12629156.002023-04-018464Actual
16569180.002023-08-018463Actual
33231160.342024-10-3184111Actual
24852122.002024-03-318415Actual
163094.002022-06-018416Actual
6963180.002022-11-018414Actual
11501100.002023-03-018464Budget
669880.002022-10-018468Budget
438990.002022-08-018428Budget
37304259.002025-03-018415Actual
1727823.102023-08-0184211Actual
5463100.002022-09-018418Budget
915621.002022-12-308473Actual
15537162.002023-07-028463Actual
24112211.002024-02-298417Actual
29175182.002024-07-318463Actual
3750462.002025-03-018456Actual
6777137.002022-11-018413Actual
2807981.002024-07-018473Actual
2093369.002023-12-028416Actual
1166129.002022-06-018413Actual
557180.002022-09-018468Budget
38276179.002025-04-018463Actual
3523787.002024-12-308466Actual
3718380.002025-03-018473Actual
17192163.212023-08-018468Actual
5899100.002022-10-018464Budget
12050200.002023-03-018417Budget
31640231.002024-09-308465Actual
1027332.002023-01-308473Actual
2535576.292024-03-3184111Actual
6589100.002022-10-018418Budget
3218269.272022-07-028418Actual
35329254.002024-12-308467Actual
7897100.002022-12-028413Budget
19192160.182023-10-018428Actual
2172236.002023-12-308473Actual
10320180.002023-01-308414Actual
1698088.002023-08-018466Actual
182138.002022-06-018456Actual
20100224.002023-11-018417Actual
33053236.002024-10-318467Actual
1482881.002023-06-018416Actual
10740105.002023-01-308446Actual
9946200.002022-12-308418Budget
33946116.002024-12-018416Actual
3747892.002025-03-018446Actual
1131270.002023-03-018463Budget
1827961.402023-09-0184111Actual
34354196.512024-12-0184111Actual
12190201.082023-03-018418Actual
32551177.002024-10-318463Actual
3438237.992024-12-0184211Actual
1490200.002022-06-018415Budget
8083200.002022-12-028414Budget
5092100.002022-09-018436Budget
2612200.002022-07-028415Budget
7629100.002022-11-018467Budget
39338190.732025-04-0184613Actual
13241100.002023-04-018467Budget
224180.002022-05-018414Actual
743133.002022-11-018456Actual
2039443.312023-11-0184411Actual
21248176.842023-12-028428Actual
1583517.002023-07-028426Actual
15863102.002023-07-028436Actual
1423657.142023-05-0184111Actual
366200.002022-05-018415Budget
1689590.002023-08-018436Actual
37748261.692025-03-018468Actual
3556276.292024-12-3084311Actual
30421273.002024-08-318464Actual
2648144.382024-04-3084311Actual
1396076.002023-05-018466Actual
29972102.892024-07-3184611Actual
6448240.002022-10-018417Actual
2475200.002022-07-028414Budget
1496870.002023-06-018466Actual
3862867.002025-04-018446Actual
1251842.002023-04-018473Actual
3561615.652024-12-3084511Actual
3803419.912025-03-0184212Actual
28107444.002024-07-018414Actual
1410100.002022-06-018464Budget
18817165.002023-10-018465Actual
245247.142024-02-2984112Actual
25000109.002024-03-318436Actual
803527.002022-12-028473Actual
1446711.402023-05-0184612Actual
25235317.752024-03-318418Actual
16040198.002023-07-028467Actual
1376097.002023-05-018465Actual
34142333.002024-12-018417Actual
1559449.002023-07-028473Actual
31218162.462024-08-3184612Actual
3402783.002024-12-018446Actual
1411139.002022-06-018464Actual
22641168.002024-01-308463Actual
7162100.002022-11-018465Budget
24675192.002024-03-318463Actual
11580182.002023-03-018415Actual
10926200.002023-01-308417Budget
1131377.002023-03-018463Actual
1086107.142022-05-018468Actual
29295184.002024-07-318464Actual
32671264.002024-10-318464Actual
2446676.292024-02-2984611Actual
3290386.002024-10-318446Actual
756100.002022-05-018466Budget
69850.002022-05-018456Budget
8691200.002022-12-028417Budget
20221146.542023-11-018428Actual
27605115.652024-05-3184311Actual
30092150.762024-07-3184612Actual
36657178.422025-01-3084111Actual
915730.002022-12-308473Budget
108590.002022-05-018468Budget
691430.002022-11-018473Budget
3172535.002024-09-308426Actual
2473236.002024-03-318473Actual
20663196.002023-12-028463Actual
35853148.622024-12-3084213Actual
55530.002022-05-018426Budget
225200.002022-05-018414Budget
102780.002022-05-018428Budget
24232146.542024-02-298428Actual
27812189.062024-05-3184612Actual
1993030.002023-11-018426Actual
738477.002022-11-018446Actual
29140360.002024-07-318413Actual
32049213.212024-09-308468Actual
10518123.002023-01-308465Actual
2100219.272022-06-018418Actual
33111352.602024-10-318418Actual
27897204.762024-05-3184213Actual
2670179.002022-07-028465Actual
36565191.992025-01-308428Actual
29643329.002024-07-318417Actual
2001039.002023-11-018456Actual
12379100.002023-04-018413Budget
30209134.592024-07-3184613Actual
2666213.532024-04-3084612Actual
3564995.442024-12-3084611Actual
850770.002022-12-028446Budget
32426201.262024-09-3084213Actual
3343320.972024-10-3184212Actual
803430.002022-12-028473Budget
3733147.002022-08-018415Actual
7709193.512022-11-018418Actual
36917131.612025-01-3084612Actual
21127160.002023-12-028417Actual
35943252.002025-01-308413Actual
2402357.002024-02-298456Actual
630942.002022-10-018456Actual
174785.012023-08-0184212Actual
616645.002022-10-018426Actual
5978200.002022-10-018415Budget
65190.002022-05-018446Budget
225165.012023-12-3084112Actual
5462311.692022-09-018418Actual
2178485.002023-12-308464Actual
28644178.362024-07-018468Actual
28702165.662024-07-0184111Actual
22761101.002024-01-308464Actual
7337100.002022-11-018436Budget
9994179.872022-12-308428Actual
728856.002022-11-018426Actual
30890179.872024-08-318428Actual
13665134.002023-05-018464Actual
27082162.002024-05-318465Actual
1739372.042023-08-0184611Actual
604100.002022-05-018436Budget
205137.142023-11-0184112Actual
3857453.002025-04-018426Actual
4202200.002022-08-018417Budget
2875773.102024-07-0184311Actual
7101130.002022-11-018415Actual
1801069.002023-09-018466Actual
55440.002022-05-018426Actual
2107086.002023-12-028466Actual
24640333.002024-03-318413Actual
284100.002022-05-018464Budget
4261100.002022-08-018467Budget
28610193.512024-07-018428Actual
10055138.962022-12-308468Actual
2541027.362024-03-3184311Actual
1304060.002023-04-018456Budget
9401100.002022-12-308465Budget
2196127.002023-12-308426Actual
2299252.002024-01-308446Actual
1848010.332023-09-0184112Actual
636967.002022-10-018466Actual
1942657.142023-10-0184611Actual
36103.002022-05-018413Actual
2148345.442023-12-0284611Actual
34617174.172024-12-0184612Actual
255826.082024-03-3184212Actual
1895647.002023-10-018446Actual
13631137.002023-05-018414Actual
1078860.002023-01-308456Budget
1535467.782023-06-0184611Actual
14114301.092023-05-018418Actual
37628271.002025-03-018467Actual
23730195.002024-02-298414Actual
24760189.002024-03-318414Actual
354540.002022-08-018473Budget
1552114.002022-06-018465Actual
10135100.002023-01-308413Budget
39278106.522025-04-0184113Actual
11817100.002023-03-018436Budget
19810135.002023-11-018415Actual
36247135.002025-01-308416Actual
2837378.002024-07-018446Actual
18570380.002023-10-018413Actual
1382097.002023-05-018416Actual
1310090.002023-04-018466Budget
2502660.002024-03-318446Actual
4388157.142022-08-018428Actual
38899195.022025-04-018468Actual
33173219.272024-10-318468Actual
1244166.002023-04-018463Actual
4915200.002022-09-018465Budget
506118.002022-05-018416Actual
611894.002022-10-018416Actual
2201564.002023-12-308446Actual
3440985.872024-12-0184311Actual
37100.002022-05-018413Budget
6447200.002022-10-018417Budget
907880.002022-12-308463Budget
5839242.002022-10-018414Actual
5384100.002022-09-018467Budget
32399127.572024-09-3084113Actual
4774100.002022-09-018464Budget
1392743.002023-05-018456Actual
33525122.312024-10-3184113Actual
7756104.112022-11-018428Actual
24887125.002024-03-318465Actual
1939326.292023-10-0184511Actual
1594869.002023-07-028466Actual
29798231.392024-07-318468Actual
293951.002022-07-028456Actual
2432352.892024-02-2984111Actual
30266373.002024-08-318413Actual
22726189.002024-01-308414Actual
1139018.002023-03-018473Actual
2204139.002023-12-308456Actual
33888239.002024-12-018465Actual
346766.002022-08-018463Actual
177590.002022-06-018446Budget
3405351.002024-12-018456Actual
17720120.002023-09-018464Actual
1117490.002023-01-308468Budget
781895.022022-11-018468Actual
5977185.002022-10-018415Actual
1489216.002022-06-018415Actual
2642690.122024-04-3084111Actual
603112.002022-05-018436Actual
21220346.542023-12-028418Actual
3871100.002022-08-018416Budget
5383118.002022-09-018467Actual
579040.002022-10-018473Budget
3593200.002022-08-018414Budget
27492184.422024-05-318468Actual
1223880.002023-03-018428Budget
32822127.002024-10-318416Actual
34911403.002024-12-308414Actual
8363100.002022-12-028416Budget
841047.002022-12-028426Actual
8221100.002022-12-028415Budget
10986153.002023-01-308467Actual
29678237.002024-07-318467Actual
33676168.002024-12-018463Actual
2988436.932024-07-3184211Actual
2672064.412024-04-3084113Actual
32516293.002024-10-318413Actual
3455592.252024-12-0184112Actual
2437831.612024-02-2984311Actual
164198.212023-07-0284112Actual
2296685.002024-01-308436Actual
30177164.412024-07-3184213Actual
3783427.362025-03-0184211Actual
1351200.002022-06-018414Budget
19226131.392023-10-018468Actual
22166194.002023-12-308467Actual
3446328.422024-12-0184511Actual
2749100.002022-07-028416Budget
9205200.002022-12-308414Budget
749180.002022-11-018466Budget
31698108.002024-09-308416Actual
3408578.002024-12-018466Actual
509198.002022-09-018436Actual
444780.002022-08-018468Budget
1461538.002023-06-018473Actual
2139550.762023-12-0284311Actual
21665204.002023-12-308463Actual
6215120.002022-10-018436Actual
795780.002022-12-028463Budget
2405555.002024-02-298466Actual
6263101.002022-10-018446Actual
2881119.912024-07-0184511Actual
21842168.002023-12-308415Actual
888190.002022-12-028428Budget
15060196.002023-06-018467Actual
36479249.002025-01-308467Actual
2136829.482023-12-0284211Actual
24265211.692024-02-298468Actual
22606309.002024-01-308413Actual
177483.002022-06-018446Actual
2234373.102023-12-3084111Actual
401491.002022-08-018446Actual
2045541.192023-11-0184611Actual
2134053.952023-12-0284111Actual
13320200.002023-04-018418Budget
15118334.422023-06-018418Actual
13544217.002023-05-018463Actual
234963.002022-07-028463Actual
1139130.002023-03-018473Budget
220990.002022-06-018468Budget
7023200.002022-11-018464Budget
2301860.002024-01-308456Actual
365147.002022-05-018415Actual
1684098.002023-08-018416Actual
346670.002022-08-018463Budget
7338117.002022-11-018436Actual
3326140.482022-07-028468Actual
8142155.002022-12-028464Actual
3183889.002024-09-308466Actual
3734200.002022-08-018415Budget
294050.002022-07-028456Budget
26837300.002024-05-318413Actual
234880.002022-07-028463Budget
28347146.002024-07-018436Actual
1431831.612023-05-0184411Actual
2458310.332024-02-2984612Actual
551090.002022-09-018428Budget
28199229.002024-07-018415Actual
781770.002022-11-018468Budget
3745299.002025-03-018436Actual
22252122.302023-12-308428Actual
32764250.002024-10-318465Actual
39100132.682025-04-0184611Actual
13430172.302023-04-018468Actual
15025261.002023-06-018417Actual
29764176.842024-07-318428Actual
2494562.002024-03-318416Actual
683680.002022-11-018463Budget
2239839.062023-12-3084311Actual
16005218.002023-07-028417Actual
38454215.002025-04-018415Actual
3065360.002024-08-318446Actual
1631100.002022-06-018416Budget
3224984.802024-09-3084611Actual
29083132.832024-07-0184613Actual
7102100.002022-11-018415Budget
2435123.102024-02-2984211Actual
30030103.952024-07-3184112Actual
1303968.002023-04-018456Actual
14054214.002023-05-018467Actual
38687103.002025-04-018466Actual
38744355.002025-04-018417Actual
34177184.002024-12-018467Actual
2057113.532023-11-0184612Actual
3520444.002024-12-308456Actual
28234220.002024-07-018465Actual
18221182.902023-09-018468Actual
2337639.062024-01-3084311Actual
1172190.002023-03-018416Budget
2716739.002024-05-318426Actual
518557.002022-09-018456Actual
33019353.002024-10-318417Actual
391857.002022-08-018426Actual
1284891.002023-04-018416Actual
1429145.442023-05-0184311Actual
10694124.002023-01-308436Actual
9578100.002022-12-308436Budget
9344100.002022-12-308415Budget
631050.002022-10-018456Budget
19633182.002023-11-018463Actual
2609248.002024-04-308446Actual
1064440.002023-01-308426Budget
1167100.002022-06-018413Budget
12946100.002023-04-018436Budget
32962115.002024-10-318466Actual
21750165.002023-12-308414Actual
8612100.002022-12-028466Actual
7708200.002022-11-018418Budget
12049164.002023-03-018417Actual
2305185.002024-01-308466Actual
33584206.522024-10-3184613Actual
167930.002022-06-018426Budget
999590.002022-12-308428Budget
1019470.002023-01-308463Budget
1197178.002023-03-018466Actual
7569240.002022-11-018417Actual
1836133.742023-09-0184411Actual

Generated 2025-05-31 22:33:08.210 UTC