[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907974.002022-12-278463Actual
37211424.002025-02-268414Actual
17813144.002023-08-298465Actual
1830712.462023-08-2984211Actual
2611177.002022-06-298415Actual
9344100.002022-12-278415Budget
3791200.002022-07-298465Budget
10846103.002023-01-278466Actual
8143200.002022-11-298464Budget
3180550.002024-09-278456Actual
1631100.002022-05-298416Budget
7240118.002022-10-298416Actual
28234220.002024-06-288465Actual
2998100.002022-06-298466Budget
16098305.632023-06-298418Actual
32307109.272024-09-2784112Actual
23229135.932024-01-278428Actual
2875773.102024-06-2884311Actual
22224251.092023-12-278418Actual
458762.002022-08-298463Actual
1630041.192023-06-2984411Actual
3745299.002025-02-268436Actual
3440985.872024-11-2884311Actual
3655135.002022-07-298464Actual
1544514.592023-05-2984612Actual
507100.002022-04-288416Budget
1485531.002023-05-298426Actual
346670.002022-07-298463Budget
108590.002022-04-288468Budget
4341100.002022-07-298418Budget
27987350.002024-06-288413Actual
34497149.702024-11-2884611Actual
34001123.002024-11-288436Actual
19164396.542023-09-288418Actual
33552127.572024-10-2884213Actual
15750143.002023-06-298465Actual
24232146.542024-02-268428Actual
27372223.002024-05-288467Actual
20663196.002023-11-298463Actual
21162153.002023-11-298467Actual
2446676.292024-02-2684611Actual
962568.002022-12-278446Actual
3005823.102024-07-2884212Actual
55440.002022-04-288426Actual
234880.002022-06-298463Budget
452694.002022-08-298413Actual
3140114.002022-06-298467Actual
12049164.002023-02-268417Actual
18724120.002023-09-288464Actual
130330.002022-05-298473Budget
37100.002022-04-288413Budget
17192163.212023-07-298468Actual
888190.002022-11-298428Budget
31895316.002024-09-278417Actual
26305484.422024-04-278418Actual
174515.012023-07-2984112Actual
30982123.102024-08-2884111Actual
1694739.002023-07-298456Actual
444780.002022-07-298468Budget
1244166.002023-03-298463Actual
4775153.002022-08-298464Actual
9947325.332022-12-278418Actual
19106234.002023-09-288467Actual
7102100.002022-10-298415Budget
1552114.002022-05-298465Actual
30890179.872024-08-288428Actual
12190201.082023-02-268418Actual
37628271.002025-02-268467Actual
25734181.002024-04-278463Actual
3688420.972025-01-2784212Actual
3224984.802024-09-2784611Actual
12628100.002023-03-298464Budget
504246.002022-08-298426Actual
3967124.002022-07-298436Actual
17778110.002023-08-298415Actual
3734200.002022-07-298415Budget
604100.002022-04-288436Budget
3443682.682024-11-2884411Actual
1251842.002023-03-298473Actual
8222160.002022-11-298415Actual
7337100.002022-10-298436Budget
9792.002022-04-288463Actual
915730.002022-12-278473Budget
2402357.002024-02-268456Actual
2142247.572023-11-2984411Actual
25235317.752024-03-288418Actual
1901483.002023-09-288466Actual
31156105.022024-08-2884112Actual
2343013.532024-01-2784511Actual
24265211.692024-02-268468Actual
2606690.002024-04-278436Actual
19071233.002023-09-288417Actual
18160246.542023-08-298418Actual
242730.002022-06-298473Budget
35507120.972024-12-2784111Actual
36096241.002025-01-278464Actual
1186474.002023-02-268446Actual
4712196.002022-08-298414Actual
15657125.002023-06-298464Actual
12993100.002023-03-298446Budget
1342990.002023-03-298468Budget
38779222.002025-03-298467Actual
25916208.002024-04-278415Actual
31037102.892024-08-2884311Actual
102780.002022-04-288428Budget
32516293.002024-10-288413Actual
571273.002022-09-288463Actual
5462311.692022-08-298418Actual
2837378.002024-06-288446Actual
3101036.932024-08-2884211Actual
2955348.002024-07-288456Actual
24204270.782024-02-268418Actual
5511135.932022-08-298428Actual
2299252.002024-01-278446Actual
2022128.002022-05-298467Actual
2178485.002023-12-278464Actual
2944696.002024-07-288416Actual
728950.002022-10-298426Budget
279730.002022-06-298426Budget
3078200.002022-06-298417Budget
3718380.002025-02-268473Actual
2765940.122024-05-2884511Actual
2399767.002024-02-268446Actual
27693111.402024-05-2884611Actual
36302125.002025-01-278436Actual
256148.212024-03-2884612Actual
630942.002022-09-288456Actual
3638792.002025-01-278466Actual
30421273.002024-08-288464Actual
4853190.002022-08-298415Actual
23263131.392024-01-278468Actual
205403.952023-10-2984212Actual
2242548.632023-12-2784411Actual
29023106.522024-06-2884113Actual
2993892.252024-07-2884411Actual
2289100.002022-06-298413Budget
3139100.002022-06-298467Budget
39278106.522025-03-2984113Actual
32341153.952024-09-2784612Actual
967140.002022-12-278456Budget
3627432.002025-01-278426Actual
2391699.002024-02-268416Actual
3127678.452024-08-2884113Actual
289291.002022-06-298446Actual
12770100.002023-03-298465Budget
3071275.002024-08-288466Actual
32107149.702024-09-2784111Actual
35039162.002024-12-278465Actual
10055138.962022-12-278468Actual
3405351.002024-11-288456Actual
1833433.742023-08-2984311Actual
3870110.002022-07-298416Actual
8283100.002022-11-298465Budget
2958684.002024-07-288466Actual
23645151.002024-02-268463Actual
1117490.002023-01-278468Budget
3177971.002024-09-278446Actual
24112211.002024-02-268417Actual
10381116.002023-01-278464Actual
167844.002022-05-298426Actual
401580.002022-07-298446Budget
3077222.002022-06-298417Actual
33525122.312024-10-2884113Actual
225200.002022-04-288414Budget
13320200.002023-03-298418Budget
4201129.002022-07-298417Actual
2991196.512024-07-2884311Actual
18102129.002023-08-298467Actual
326780.002022-06-298428Budget
669880.002022-09-288468Budget
16782164.002023-07-298465Actual
19633182.002023-10-298463Actual
1139130.002023-02-268473Budget
391857.002022-07-298426Actual
3918650.762025-03-2984212Actual
1489216.002022-05-298415Actual
3906613.532025-03-2984511Actual
32962115.002024-10-288466Actual
234963.002022-06-298463Actual
579136.002022-09-288473Actual
22853108.002024-01-278465Actual
2502660.002024-03-288446Actual
35768205.022024-12-2784612Actual
2475200.002022-06-298414Budget
611894.002022-09-288416Actual
2172236.002023-12-278473Actual
13544217.002023-04-288463Actual
2237130.552023-12-2784211Actual
2269875.002024-01-278473Actual
17566355.002023-08-298413Actual
2893122.042024-06-2884212Actual
1303968.002023-03-298456Actual
17158107.142023-07-298428Actual
1251930.002023-03-298473Budget
2642690.122024-04-2784111Actual
18817165.002023-09-288465Actual
2144910.332023-11-2984511Actual
2839960.002024-06-288456Actual
31427180.002024-09-278463Actual
2878483.742024-06-2884411Actual
27897204.762024-05-2884213Actual
893991.992022-11-298468Actual
1490200.002022-05-298415Budget
743240.002022-10-298456Budget
1360379.002023-04-288473Actual
29501136.002024-07-288436Actual
167930.002022-05-298426Budget
1526611.402023-05-2984211Actual
1488396.002023-05-298436Actual
2845130.002022-06-298436Actual
31547206.002024-09-278464Actual
23610278.002024-02-268413Actual
30479221.002024-08-288415Actual
1131270.002023-02-268463Budget
22252122.302023-12-278428Actual
38184239.852025-02-2684613Actual
28489404.002024-06-288417Actual
31303132.832024-08-2884213Actual
3340590.122024-10-2884112Actual
524590.002022-08-298466Budget
28610193.512024-06-288428Actual
2497218.002024-03-288426Actual
27195135.002024-05-288436Actual
458670.002022-08-298463Budget
2440547.572024-02-2684411Actual
27430357.152024-05-288418Actual
33584206.522024-10-2884613Actual
20841155.002023-11-298415Actual
1727135.002022-05-298436Actual
38687103.002025-03-298466Actual
2873043.312024-06-2884211Actual
3673975.232025-01-2784411Actual
23108196.002024-01-278417Actual
1827961.402023-08-2984111Actual
34296193.512024-11-288468Actual
513853.002022-08-298446Actual
1523868.852023-05-2984111Actual
557180.002022-08-298468Budget
841150.002022-11-298426Budget
3556276.292024-12-2784311Actual
2609248.002024-04-278446Actual
11818117.002023-02-268436Actual
1064541.002023-01-278426Actual
33854209.002024-11-288415Actual
36189174.002025-01-278465Actual
2337639.062024-01-2784311Actual
7022142.002022-10-298464Actual
1111280.002023-01-278428Budget
1842242.252023-08-2984611Actual
22726189.002024-01-278414Actual
6636117.752022-09-288428Actual
3582671.432024-12-2784113Actual
3671276.292025-01-2784311Actual
30092150.762024-07-2884612Actual
1689590.002023-07-298436Actual
3343320.972024-10-2884212Actual
1429145.442023-04-2884311Actual
26837300.002024-05-288413Actual
20748218.002023-11-298414Actual
8363100.002022-11-298416Budget
13430172.302023-03-298468Actual
21127160.002023-11-298417Actual
19752101.002023-10-298464Actual
6777137.002022-10-298413Actual
21665204.002023-12-278463Actual
9994179.872022-12-278428Actual
12050200.002023-02-268417Budget
32049213.212024-09-278468Actual
245247.142024-02-2684112Actual
2722195.002024-05-288446Actual
4261100.002022-07-298467Budget
2039443.312023-10-2984411Actual
3404113.002022-07-298413Actual
17730.002022-04-288473Budget
205137.142023-10-2984112Actual
16160211.692023-06-298468Actual
11253140.002023-02-268413Actual
3455592.252024-11-2884112Actual
1898237.002023-09-288456Actual
14176145.022023-04-288468Actual
1166129.002022-05-298413Actual
2494562.002024-03-288416Actual
894070.002022-11-298468Budget
21631268.002023-12-278413Actual
2193464.002023-12-278416Actual
728856.002022-10-298426Actual
1733249.702023-07-2984411Actual
39305210.032025-03-2984213Actual
1382097.002023-04-288416Actual
1078762.002023-01-278456Actual
354540.002022-07-298473Budget
32426201.262024-09-2784213Actual
13631137.002023-04-288414Actual
38489259.002025-03-298465Actual
3871100.002022-07-298416Budget
2884582.682024-06-2884611Actual
1191139.002023-02-268456Actual
1936634.802023-09-2884411Actual
12708200.002023-03-298415Budget
524499.002022-08-298466Actual
1750914.592023-07-2984612Actual
1686724.002023-07-298426Actual
29678237.002024-07-288467Actual
34675134.592024-11-2884113Actual
1851314.592023-08-2984612Actual
10380100.002023-01-278464Budget
245512.892024-02-2684212Actual
37537104.002025-02-268466Actual
6040142.002022-09-288465Actual
177483.002022-05-298446Actual
466436.002022-08-298473Actual
20135132.002023-10-298467Actual
2458310.332024-02-2684612Actual
1684098.002023-07-298416Actual
21842168.002023-12-278415Actual
1392743.002023-04-288456Actual
35152114.002024-12-278436Actual
2072044.002023-11-298473Actual
3812697.742025-02-2684113Actual
215418.212023-11-2984112Actual
2473236.002024-03-288473Actual
3733147.002022-07-298415Actual
2443211.402024-02-2684511Actual
1467794.002023-05-298464Actual
425100.002022-04-288465Budget
13725182.002023-04-288415Actual
29736425.332024-07-288418Actual
2148134.422022-05-298428Actual
2549760.332024-03-2884611Actual
16689105.002023-07-298464Actual
1928468.852023-09-2884111Actual
1310187.002023-03-298466Actual
21220346.542023-11-298418Actual
2656944.382024-04-2784611Actual
38744355.002025-03-298417Actual
19810135.002023-10-298415Actual
2405555.002024-02-268466Actual
1627331.612023-06-2984311Actual
967236.002022-12-278456Actual
37806114.592025-02-2684111Actual
2670179.002022-06-298465Actual
7756104.112022-10-298428Actual
37034134.592025-01-2784613Actual
1086107.142022-04-288468Actual
27458288.972024-05-288428Actual
5383118.002022-08-298467Actual
12191200.002023-02-268418Budget
5092100.002022-08-298436Budget
26747208.272024-04-2784213Actual
1580888.002023-06-298416Actual
3148477.002024-09-278473Actual
195429.272023-09-2884612Actual
7338117.002022-10-298436Actual
2148345.442023-11-2984611Actual
10985100.002023-01-278467Budget
5839242.002022-09-288414Actual
1739372.042023-07-2984611Actual
3654100.002022-07-298464Budget
6588220.782022-09-288418Actual
2831929.002024-06-288426Actual
663790.002022-09-288428Budget
3603460.002025-01-278473Actual
33111352.602024-10-288418Actual
2843299.002024-06-288466Actual
1284990.002023-03-298416Budget
29260327.002024-07-288414Actual
2645439.062024-04-2784211Actual
13179148.002023-03-298417Actual
6776100.002022-10-298413Budget
9808192.002022-12-278417Actual
29388189.002024-07-288465Actual
24640333.002024-03-288413Actual
33946116.002024-11-288416Actual
11438200.002023-02-268414Budget
3901263.532025-03-2984311Actual
38602138.002025-03-298436Actual
3632876.002025-01-278446Actual
2763290.122024-05-2884411Actual
6697132.902022-09-288468Actual
1931213.532023-09-2884211Actual
164198.212023-06-2984112Actual
3035884.002024-08-288473Actual
37339208.002025-02-268465Actual
3326140.482022-06-298468Actual
16534318.002023-07-298413Actual
28199229.002024-06-288415Actual
29175182.002024-07-288463Actual
20628333.002023-11-298413Actual
13180200.002023-03-298417Budget
1197090.002023-02-268466Budget
284100.002022-04-288464Budget
2394315.002024-02-268426Actual
17130264.722023-07-298418Actual
224180.002022-04-288414Actual
2648144.382024-04-2784311Actual
29643329.002024-07-288417Actual
3783427.362025-02-2684211Actual
2881119.912024-06-2884511Actual
33641293.002024-11-288413Actual
1961160.002022-05-298417Actual
38899195.022025-03-298468Actual
26366187.452024-04-278468Actual
16654222.002023-07-298414Actual
36657178.422025-01-2784111Actual
65190.002022-04-288446Budget
225165.012023-12-2784112Actual
14643187.002023-05-298414Actual
10135100.002023-01-278413Budget
2579357.002024-04-278473Actual
518557.002022-08-298456Actual
1376097.002023-04-288465Actual
1191260.002023-02-268456Budget
803527.002022-11-298473Actual
3446328.422024-11-2884511Actual
30924281.392024-08-288468Actual
39100132.682025-03-2984611Actual
8753100.002022-11-298467Budget
19192160.182023-09-288428Actual
26991204.002024-05-288464Actual
34826191.002024-12-278463Actual
11865100.002023-02-268446Budget
513980.002022-08-298446Budget
3106484.802024-08-2884411Actual
30804240.002024-08-288467Actual
5899100.002022-09-288464Budget
6039200.002022-09-288465Budget
38865149.572025-03-298428Actual
22131184.002023-12-278417Actual
20221146.542023-10-298428Actual
3517869.002024-12-278446Actual
21248176.842023-11-298428Actual
23765151.002024-02-268464Actual
183889.272023-08-2984511Actual
2650840.122024-04-2784411Actual
2057113.532023-10-2984612Actual
1493550.002023-05-298456Actual
23730195.002024-02-268414Actual
438990.002022-07-298428Budget
5463100.002022-08-298418Budget
12707189.002023-03-298415Actual
20193279.872023-10-298418Actual
13242158.002023-03-298467Actual
2101200.002022-05-298418Budget
636890.002022-09-288466Budget
36565191.992025-01-278428Actual
122592.002022-05-298463Actual
122480.002022-05-298463Budget
1350180.002022-05-298414Actual
2662812.462024-04-2784112Actual
144365.012023-04-2884212Actual
4915200.002022-08-298465Budget
7569240.002022-10-298417Actual
23858143.002024-02-268465Actual
1176940.002023-02-268426Budget
1801069.002023-08-298466Actual
11720108.002023-02-268416Actual
31698108.002024-09-278416Actual
12946100.002023-03-298436Budget
9481100.002022-12-278416Budget
26957309.002024-05-288414Actual
10694124.002023-01-278436Actual
1423657.142023-04-2884111Actual
2355311.402024-01-2784612Actual
743133.002022-10-298456Actual
1882100.002022-05-298466Budget
9205200.002022-12-278414Budget
2432352.892024-02-2684111Actual
1019470.002023-01-278463Budget
1230090.002023-02-268468Budget
1730530.552023-07-2984311Actual
25297166.242024-03-288468Actual
28292118.002024-06-288416Actual
7162100.002022-10-298465Budget
31929280.002024-09-278467Actual
293951.002022-06-298456Actual
39039115.652025-03-2984411Actual
2204139.002023-12-278456Actual
69747.002022-04-288456Actual
14114301.092023-04-288418Actual
616750.002022-09-288426Budget
2923282.002024-07-288473Actual
3865467.002025-03-298456Actual
28107444.002024-06-288414Actual
1431831.612023-04-2884411Actual
20254196.542023-10-298468Actual
33796204.002024-11-288464Actual
1304060.002023-03-298456Budget
2001039.002023-10-298456Actual
17720120.002023-08-298464Actual
12629156.002023-03-298464Actual
33676168.002024-11-288463Actual
39220189.062025-03-2984612Actual
30386326.002024-08-288414Actual
11064251.092023-01-278418Actual
506118.002022-04-288416Actual
3509784.002024-12-278416Actual

Generated 2025-05-28 06:41:25.962 UTC