[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 960  >   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223984.422023-03-058428Actual
28234220.002024-07-058465Actual
3455592.252024-12-0584112Actual
3440985.872024-12-0584311Actual
19718158.002023-11-058414Actual
855440.002022-12-068456Budget
12707189.002023-04-058415Actual
1084790.002023-02-038466Budget
37002164.412025-02-0384213Actual
36975145.112025-02-0384113Actual
1801069.002023-09-058466Actual
234880.002022-07-068463Budget
18605174.002023-10-058463Actual
2993892.252024-08-0484411Actual
20254196.542023-11-058468Actual
13725182.002023-05-058415Actual
27049241.002024-06-048415Actual
31335136.342024-09-0484613Actual
8143200.002022-12-068464Budget
841047.002022-12-068426Actual
861380.002022-12-068466Budget
31987411.692024-10-048418Actual
8083200.002022-12-068414Budget
35977205.002025-02-038463Actual
27812189.062024-06-0484612Actual
3627432.002025-02-038426Actual
2670179.002022-07-068465Actual
557180.002022-09-058468Budget
65072.002022-05-058446Actual
38779222.002025-04-058467Actual
34235410.182024-12-058418Actual
33584206.522024-11-0484613Actual
507100.002022-05-058416Budget
17192163.212023-08-058468Actual
2615159.002024-05-048466Actual
2656944.382024-05-0484611Actual
26872252.002024-06-048463Actual
22131184.002024-01-038417Actual
122480.002022-06-058463Budget
1733249.702023-08-0584411Actual
65190.002022-05-058446Budget
13242158.002023-04-058467Actual
174785.012023-08-0584212Actual
32671264.002024-11-048464Actual
279730.002022-07-068426Budget
10926200.002023-02-038417Budget
36103.002022-05-058413Actual
256148.212024-04-0484612Actual
3800673.102025-03-0584112Actual
571273.002022-10-058463Actual
9792.002022-05-058463Actual
2045541.192023-11-0584611Actual
3177971.002024-10-048446Actual
162469.272023-07-0684211Actual
5978200.002022-10-058415Budget
1727135.002022-06-058436Actual
11501100.002023-03-058464Budget
907880.002023-01-038463Budget
346766.002022-08-058463Actual
1423657.142023-05-0584111Actual
19845117.002023-11-058465Actual
2672064.412024-05-0484113Actual
3862867.002025-04-058446Actual
188377.002022-06-058466Actual
274897.002022-07-068416Actual
8692155.002022-12-068417Actual
1310187.002023-04-058466Actual
1833433.742023-09-0584311Actual
3871100.002022-08-058416Budget
29083132.832024-07-0584613Actual
220990.002022-06-058468Budget
4916145.002022-09-058465Actual
898119.002022-05-058467Actual
2878483.742024-07-0584411Actual
2034020.972023-11-0584211Actual
1131377.002023-03-058463Actual
25951180.002024-05-048465Actual
2601153.002024-05-048416Actual
36247135.002025-02-038416Actual
293951.002022-07-068456Actual
31605235.002024-10-048415Actual
26780141.612024-05-0484613Actual
32764250.002024-11-048465Actual
978235.932022-05-058418Actual
33019353.002024-11-048417Actual
23610278.002024-03-048413Actual
289390.002022-07-068446Budget
616750.002022-10-058426Budget
10517100.002023-02-038465Budget
12628100.002023-04-058464Budget
1310090.002023-04-058466Budget
2952776.002024-08-048446Actual
2305185.002024-02-038466Actual
33139172.302024-11-048428Actual
30209134.592024-08-0484613Actual
1689590.002023-08-058436Actual
22761101.002024-02-038464Actual
3326140.482022-07-068468Actual
2458310.332024-03-0484612Actual
743240.002022-11-058456Budget
3582671.432025-01-0384113Actual
1827961.402023-09-0584111Actual
2543729.482024-04-0484411Actual
24204270.782024-03-048418Actual
11253140.002023-03-058413Actual
35449216.242025-01-038468Actual
3331360.332024-11-0484411Actual
26210270.002024-05-048417Actual
7102100.002022-11-058415Budget
24675192.002024-04-048463Actual
38454215.002025-04-058415Actual
2296685.002024-02-038436Actual
4774100.002022-09-058464Budget
365147.002022-05-058415Actual
1410100.002022-06-058464Budget
3290386.002024-11-048446Actual
108590.002022-05-058468Budget
1526611.402023-06-0584211Actual
26245208.002024-05-048467Actual
34354196.512024-12-0584111Actual
1191260.002023-03-058456Budget
3739799.002025-03-058416Actual
22252122.302024-01-038428Actual
12299110.172023-03-058468Actual
2021100.002022-06-058467Budget
215418.212023-12-0684112Actual
284100.002022-05-058464Budget
13180200.002023-04-058417Budget
354436.002022-08-058473Actual
551090.002022-09-058428Budget
31698108.002024-10-048416Actual
4995103.002022-09-058416Actual
36565191.992025-02-038428Actual
1482881.002023-06-058416Actual
32636448.002024-11-048414Actual
401491.002022-08-058446Actual
4854200.002022-09-058415Budget
3118436.932024-09-0484212Actual
27082162.002024-06-048465Actual
401580.002022-08-058446Budget
12946100.002023-04-058436Budget
29175182.002024-08-048463Actual
9481100.002023-01-038416Budget
2239839.062024-01-0384311Actual
4262147.002022-08-058467Actual
2004369.002023-11-058466Actual
35707122.042025-01-0384112Actual
5383118.002022-09-058467Actual
2136829.482023-12-0684211Actual
565194.002022-10-058413Actual
15537162.002023-07-068463Actual
3443682.682024-12-0584411Actual
513980.002022-09-058446Budget
8284116.002022-12-068465Actual
18067237.002023-09-058417Actual
743133.002022-11-058456Actual
31303132.832024-09-0484213Actual
5384100.002022-09-058467Budget
2845130.002022-07-068436Actual
1594869.002023-07-068466Actual
11817100.002023-03-058436Budget
2157413.532023-12-0684612Actual
509198.002022-09-058436Actual
1583517.002023-07-068426Actual
242730.002022-07-068473Budget
29050201.262024-07-0584213Actual
32307109.272024-10-0484112Actual
29023106.522024-07-0584113Actual
28292118.002024-07-058416Actual
27458288.972024-06-048428Actual
2541027.362024-04-0484311Actual
34497149.702024-12-0584611Actual
15180141.992023-06-058468Actual
37100.002022-05-058413Budget
12945107.002023-04-058436Actual
27930211.782024-06-0484613Actual
967236.002023-01-038456Actual
16098305.632023-07-068418Actual
2234373.102024-01-0384111Actual
1289736.002023-04-058426Actual
1064440.002023-02-038426Budget
7708200.002022-11-058418Budget
32877109.002024-11-048436Actual
18690194.002023-10-058414Actual
25142276.002024-04-048417Actual
34142333.002024-12-058417Actual
33796204.002024-12-058464Actual
13544217.002023-05-058463Actual
1376097.002023-05-058465Actual
3106484.802024-09-0484411Actual
2497218.002024-04-048426Actual
2288125.002022-07-068413Actual
3005823.102024-08-0484212Actual
25297166.242024-04-048468Actual
11865100.002023-03-058446Budget
5511135.932022-09-058428Actual
669880.002022-10-058468Budget
21665204.002024-01-038463Actual
23143232.002024-02-038467Actual
2172236.002024-01-038473Actual
33854209.002024-12-058415Actual
3791200.002022-08-058465Budget
183889.272023-09-0584511Actual
3224984.802024-10-0484611Actual
279625.002022-07-068426Actual
2148134.422022-06-058428Actual
27492184.422024-06-048468Actual
2533130.002022-07-068464Actual
2446676.292024-03-0484611Actual
3833354.002025-04-058473Actual
21127160.002023-12-068417Actual
18188117.752023-09-058428Actual
245247.142024-03-0484112Actual
14770102.002023-06-058465Actual
289291.002022-07-068446Actual
2612200.002022-07-068415Budget
3015057.392024-08-0484113Actual
1893094.002023-10-058436Actual
3745299.002025-03-058436Actual
6636117.752022-10-058428Actual
32516293.002024-11-048413Actual
12112113.002023-03-058467Actual
1698088.002023-08-058466Actual
18221182.902023-09-058468Actual
1186474.002023-03-058446Actual
34177184.002024-12-058467Actual
15715125.002023-07-068415Actual
1998461.002023-11-058446Actual
444780.002022-08-058468Budget
1489216.002022-06-058415Actual
214980.002022-06-058428Budget
35943252.002025-02-038413Actual
11113128.362023-02-038428Actual
3059953.002024-09-048426Actual
1384725.002023-05-058426Actual
3870110.002022-08-058416Actual
1684098.002023-08-058416Actual
2991196.512024-08-0484311Actual
2692986.002024-06-048473Actual
35004297.002025-01-038415Actual
3685682.682025-02-0384112Actual
406250.002022-08-058456Budget
38687103.002025-04-058466Actual
9343136.002023-01-038415Actual
7630169.002022-11-058467Actual
2370236.002024-03-048473Actual
9947325.332023-01-038418Actual
6216100.002022-10-058436Budget
2532100.002022-07-068464Budget
23108196.002024-02-038417Actual
1059790.002023-02-038416Budget
31753125.002024-10-048436Actual
164198.212023-07-0684112Actual
32341153.952024-10-0484612Actual
8754148.002022-12-068467Actual
391950.002022-08-058426Budget
55440.002022-05-058426Actual
11064251.092023-02-038418Actual
11173132.902023-02-038468Actual
7161135.002022-11-058465Actual
4853190.002022-09-058415Actual
164465.012023-07-0684212Actual
3558972.042025-01-0384411Actual
1692164.002023-08-058446Actual
458670.002022-09-058463Budget
611894.002022-10-058416Actual
12567200.002023-04-058414Budget
466540.002022-09-058473Budget
9808192.002023-01-038417Actual
3635460.002025-02-038456Actual
2494562.002024-04-048416Actual
915730.002023-01-038473Budget
1686724.002023-08-058426Actual
14558204.002023-06-058463Actual
3668557.142025-02-0384211Actual
2546423.102024-04-0484511Actual
17601202.002023-09-058463Actual
19164396.542023-10-058418Actual
36657178.422025-02-0384111Actual
27605115.652024-06-0484311Actual
2611177.002022-07-068415Actual
24640333.002024-04-048413Actual
7897100.002022-12-068413Budget
2337639.062024-02-0384311Actual
2039443.312023-11-0584411Actual
10925164.002023-02-038417Actual
2662812.462024-05-0484112Actual
32962115.002024-11-048466Actual
28582492.002024-07-058418Actual
5463100.002022-09-058418Budget
3523787.002025-01-038466Actual
12769108.002023-04-058465Actual
9868100.002023-01-038467Budget
37714272.302025-03-058428Actual
9264174.002023-01-038464Actual
2837378.002024-07-058446Actual
3065360.002024-09-048446Actual
33111352.602024-11-048418Actual
177590.002022-06-058446Budget
25734181.002024-05-048463Actual
38153118.802025-03-0584213Actual
37304259.002025-03-058415Actual
1351200.002022-06-058414Budget
1230090.002023-03-058468Budget
28347146.002024-07-058436Actual
1728100.002022-06-058436Budget
3638792.002025-02-038466Actual
75794.002022-05-058466Actual
506118.002022-05-058416Actual
35415182.902025-01-038428Actual
11438200.002023-03-058414Budget
1739372.042023-08-0584611Actual
1725064.592023-08-0584111Actual
21989111.002024-01-038436Actual
10846103.002023-02-038466Actual
9204220.002023-01-038414Actual
11579200.002023-03-058415Budget
749180.002022-11-058466Budget
38276179.002025-04-058463Actual
28489404.002024-07-058417Actual
1969083.002023-11-058473Actual
21162153.002023-12-068467Actual
3180550.002024-10-048456Actual
33231160.342024-11-0484111Actual
33676168.002024-12-058463Actual
2724743.002024-06-048456Actual
29388189.002024-08-048465Actual
255826.082024-04-0484212Actual
17871100.002023-09-058416Actual
1961160.002022-06-058417Actual
27751116.722024-06-0484112Actual
17037196.002023-08-058417Actual
9018110.002023-01-038413Actual
3679882.682025-02-0384611Actual
9807200.002023-01-038417Budget
37091396.002025-03-058413Actual
3446328.422024-12-0584511Actual
20221146.542023-11-058428Actual
14524252.002023-06-058413Actual
36599184.422025-02-038468Actual
2269875.002024-02-038473Actual
31427180.002024-10-048463Actual
1523868.852023-06-0584111Actual
691529.002022-11-058473Actual
30421273.002024-09-048464Actual
3078200.002022-07-068417Budget
25235317.752024-04-048418Actual
13665134.002023-05-058464Actual
35507120.972025-01-0384111Actual
16782164.002023-08-058465Actual
24760189.002024-04-048414Actual
2998100.002022-07-068466Budget
34617174.172024-12-0584612Actual
2210145.022022-06-058468Actual
1387570.002023-05-058436Actual
1552114.002022-06-058465Actual
34826191.002025-01-038463Actual
3592213.002022-08-058414Actual
21750165.002024-01-038414Actual
6039200.002022-10-058465Budget
18817165.002023-10-058465Actual
13631137.002023-05-058414Actual
2947334.002024-08-048426Actual
3655135.002022-08-058464Actual
27693111.402024-06-0484611Actual
10741100.002023-02-038446Budget
7241100.002022-11-058416Budget
12378107.002023-04-058413Actual
7570200.002022-11-058417Budget
144098.212023-05-0584112Actual
2402357.002024-03-048456Actual
1830712.462023-09-0584211Actual
803430.002022-12-068473Budget
265359.272024-05-0484511Actual
23730195.002024-03-048414Actual
1931213.532023-10-0584211Actual
26305484.422024-05-048418Actual
19192160.182023-10-058428Actual
130330.002022-06-058473Budget
5898115.002022-10-058464Actual
1284891.002023-04-058416Actual
9578100.002023-01-038436Budget
406149.002022-08-058456Actual
194843.952023-10-0584112Actual
332590.002022-07-068468Budget
30890179.872024-09-048428Actual
27897204.762024-06-0484213Actual
1086107.142022-05-058468Actual
1627331.612023-07-0684311Actual
30982123.102024-09-0484111Actual
1750914.592023-08-0584612Actual
27195135.002024-06-048436Actual
35853148.622025-01-0384213Actual
30301210.002024-09-048463Actual
16126132.902023-07-068428Actual
1962200.002022-06-058417Budget
1898237.002023-10-058456Actual
32015226.842024-10-048428Actual
12379100.002023-04-058413Budget
6509161.002022-10-058467Actual
24852122.002024-04-048415Actual
999590.002023-01-038428Budget
29353262.002024-08-048415Actual
38184239.852025-03-0584613Actual
13509294.002023-05-058413Actual
10134105.002023-02-038413Actual
19752101.002023-11-058464Actual
458762.002022-09-058463Actual
3077222.002022-07-068417Actual
1901483.002023-10-058466Actual
28610193.512024-07-058428Actual
1933917.782023-10-0584311Actual
23645151.002024-03-048463Actual
23229135.932024-02-038428Actual
18570380.002023-10-058413Actual
16747160.002023-08-058415Actual
20875161.002023-12-068465Actual
174515.012023-08-0584112Actual
2884582.682024-07-0584611Actual
102780.002022-05-058428Budget
20783125.002023-12-068464Actual
69850.002022-05-058456Budget
35294307.002025-01-038417Actual
1942657.142023-10-0584611Actual
4712196.002022-09-058414Actual
19226131.392023-10-058468Actual
2749100.002022-07-068416Budget
23765151.002024-03-048464Actual
2207478.002024-01-038466Actual
8082218.002022-12-068414Actual
1588955.002023-07-068446Actual
8221100.002022-12-068415Budget
3438237.992024-12-0584211Actual
3734200.002022-08-058415Budget
2289100.002022-07-068413Budget
2178485.002024-01-038464Actual
28107444.002024-07-058414Actual
2299252.002024-02-038446Actual
36302125.002025-02-038436Actual
2603818.002024-05-048426Actual
7337100.002022-11-058436Budget
1461538.002023-06-058473Actual
32459118.802024-10-0484613Actual
17566355.002023-09-058413Actual
4915200.002022-09-058465Budget
17072142.002023-08-058467Actual
524499.002022-09-058466Actual
5977185.002022-10-058415Actual
972873.002023-01-038466Actual
28903105.022024-07-0584112Actual
438990.002022-08-058428Budget
1485531.002023-06-058426Actual
855362.002022-12-068456Actual
17686147.002023-09-058414Actual
24887125.002024-04-048465Actual
29501136.002024-08-048436Actual
27987350.002024-07-058413Actual
6776100.002022-11-058413Budget
25699240.002024-05-048413Actual
17926112.002023-09-058436Actual
1005670.002023-01-038468Budget
30266373.002024-09-048413Actual
3405351.002024-12-058456Actual
10381116.002023-02-038464Actual
13241100.002023-04-058467Budget
9401100.002023-01-038465Budget
285145.002022-05-058464Actual
841150.002022-12-068426Budget
224180.002022-05-058414Actual
122592.002022-06-058463Actual
21220346.542023-12-068418Actual
962568.002023-01-038446Actual
69747.002022-05-058456Actual
2332156.082024-02-0384111Actual
8459120.002022-12-068436Actual
10055138.962023-01-038468Actual
13321243.512023-04-058418Actual
17720120.002023-09-058464Actual
9994179.872023-01-038428Actual
3573550.762025-01-0384212Actual
2144910.332023-12-0684511Actual
5323200.002022-09-058417Budget
37888107.142025-03-0584411Actual
3792185.002022-08-058465Actual
7162100.002022-11-058465Budget
1360379.002023-05-058473Actual
3325959.272024-11-0484211Actual
39338190.732025-04-0584613Actual
3553570.972025-01-0384211Actual
31392356.002024-10-048413Actual
3219200.002022-07-068418Budget
1544514.592023-06-0584612Actual
1429145.442023-05-0584311Actual
1304060.002023-04-058456Budget
1580888.002023-07-068416Actual
2343013.532024-02-0384511Actual
3101036.932024-09-0484211Actual
1390159.002023-05-058446Actual
3218997.572024-10-0484411Actual
19599288.002023-11-058413Actual
21842168.002024-01-038415Actual
2873043.312024-07-0584211Actual
5092100.002022-09-058436Budget
803527.002022-12-068473Actual
3742432.002025-03-058426Actual
1532044.382023-06-0584411Actual
3509784.002025-01-038416Actual
28702165.662024-07-0584111Actual
4202200.002022-08-058417Budget
3408578.002024-12-058466Actual
789696.002022-12-068413Actual
1928468.852023-10-0584111Actual
1139130.002023-03-058473Budget
38602138.002025-04-058436Actual
14176145.022023-05-058468Actual
10320180.002023-02-038414Actual
3404113.002022-08-058413Actual
20135132.002023-11-058467Actual
4994100.002022-09-058416Budget
8691200.002022-12-068417Budget
2846100.002022-07-068436Budget
6589100.002022-10-058418Budget
6697132.902022-10-058468Actual
3857453.002025-04-058426Actual
7023200.002022-11-058464Budget
1551100.002022-06-058465Budget
16040198.002023-07-068467Actual
513853.002022-09-058446Actual
1789828.002023-09-058426Actual
1836133.742023-09-0584411Actual
2765940.122024-06-0484511Actual
3967124.002022-08-058436Actual
22285145.022024-01-038468Actual
2988436.932024-08-0484211Actual
24265211.692024-03-048468Actual
524590.002022-09-058466Budget
2139550.762023-12-0684311Actual
4527100.002022-09-058413Budget
2648144.382024-05-0484311Actual
11642100.002023-03-058465Budget
1396076.002023-05-058466Actual
37594304.002025-03-058417Actual
1336980.002023-04-058428Budget
4123124.002022-08-058466Actual
1851314.592023-09-0584612Actual
9480123.002023-01-038416Actual
683793.002022-11-058463Actual
31547206.002024-10-048464Actual
14643187.002023-06-058414Actual
2843299.002024-07-058466Actual
11439231.002023-03-058414Actual
10985100.002023-02-038467Budget
603112.002022-05-058436Actual
19071233.002023-10-058417Actual
636890.002022-10-058466Budget
3373363.002024-12-058473Actual
21631268.002024-01-038413Actual
3603460.002025-02-038473Actual
20628333.002023-12-068413Actual
17130264.722023-08-058418Actual
10380100.002023-02-038464Budget
3213573.102024-10-0484211Actual
2606690.002024-05-048436Actual
2475200.002022-07-068414Budget
2301860.002024-02-038456Actual
2201564.002024-01-038446Actual
2831929.002024-07-058426Actual
1591549.002023-07-068456Actual
2609248.002024-05-048446Actual
25177198.002024-04-048467Actual
37861102.892025-03-0584311Actual
4713200.002022-09-058414Budget
28524213.002024-07-058467Actual
38899195.022025-04-058468Actual
5899100.002022-10-058464Budget
29678237.002024-08-048467Actual
2944696.002024-08-048416Actual
30479221.002024-09-048415Actual
2893122.042024-07-0584212Actual
3901263.532025-04-0584311Actual
972980.002023-01-038466Budget
3564995.442025-01-0384611Actual
15750143.002023-07-068465Actual
1797831.002023-09-058456Actual
2650840.122024-05-0484411Actual
907974.002023-01-038463Actual
31895316.002024-10-048417Actual
39278106.522025-04-0584113Actual
22641168.002024-02-038463Actual
1289640.002023-04-058426Budget
1490957.002023-06-058446Actual
4341100.002022-08-058418Budget
39305210.032025-04-0584213Actual

Generated 2025-06-04 19:21:37.458 UTC