[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 768  >   

587 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8692155.002022-11-198417Actual
15622155.002023-06-198414Actual
7101130.002022-10-198415Actual
69747.002022-04-188456Actual
32877109.002024-10-188436Actual
36657178.422025-01-1784111Actual
25297166.242024-03-188468Actual
19845117.002023-10-198465Actual
2148345.442023-11-1984611Actual
11439231.002023-02-168414Actual
13631137.002023-04-188414Actual
2777924.162024-05-1884212Actual
21282146.542023-11-198468Actual
18102129.002023-08-198467Actual
8880117.752022-11-198428Actual
1336980.002023-03-198428Budget
69850.002022-04-188456Budget
3404113.002022-07-198413Actual
2096027.002023-11-198426Actual
1496870.002023-05-198466Actual
9792.002022-04-188463Actual
13665134.002023-04-188464Actual
2172236.002023-12-178473Actual
167844.002022-05-198426Actual
3854788.002025-03-198416Actual
1827961.402023-08-1984111Actual
1594869.002023-06-198466Actual
2538311.402024-03-1884211Actual
21162153.002023-11-198467Actual
8143200.002022-11-198464Budget
33641293.002024-11-188413Actual
507100.002022-04-188416Budget
1304060.002023-03-198456Budget
2549760.332024-03-1884611Actual
2656944.382024-04-1784611Actual
1111280.002023-01-178428Budget
279730.002022-06-198426Budget
7337100.002022-10-198436Budget
35853148.622024-12-1784213Actual
2405555.002024-02-168466Actual
1026114.722022-04-188428Actual
2104051.002023-11-198456Actual
31427180.002024-09-178463Actual
401580.002022-07-198446Budget
28582492.002024-06-188418Actual
9344100.002022-12-178415Budget
4916145.002022-08-198465Actual
2391699.002024-02-168416Actual
1990385.002023-10-198416Actual
31753125.002024-09-178436Actual
30627103.002024-08-188436Actual
743240.002022-10-198456Budget
3862867.002025-03-198446Actual
1186474.002023-02-168446Actual
30177164.412024-07-1884213Actual
255557.142024-03-1884112Actual
2845130.002022-06-198436Actual
1795248.002023-08-198446Actual
11720108.002023-02-168416Actual
10517100.002023-01-178465Budget
1446711.402023-04-1884612Actual
4261100.002022-07-198467Budget
32426201.262024-09-1784213Actual
3906613.532025-03-1984511Actual
1995897.002023-10-198436Actual
7897100.002022-11-198413Budget
3219200.002022-06-198418Budget
604100.002022-04-188436Budget
5092100.002022-08-198436Budget
9343136.002022-12-178415Actual
841047.002022-11-198426Actual
466540.002022-08-198473Budget
35415182.902024-12-178428Actual
13509294.002023-04-188413Actual
2543729.482024-03-1884411Actual
22641168.002024-01-178463Actual
4341100.002022-07-198418Budget
1544514.592023-05-1984612Actual
5324142.002022-08-198417Actual
32608107.002024-10-188473Actual
35294307.002024-12-178417Actual
38361395.002025-03-198414Actual
5572123.812022-08-198468Actual
513980.002022-08-198446Budget
25177198.002024-03-188467Actual
1289640.002023-03-198426Budget
6589100.002022-09-188418Budget
10320180.002023-01-178414Actual
1928468.852023-09-1884111Actual
31392356.002024-09-178413Actual
31156105.022024-08-1884112Actual
894070.002022-11-198468Budget
3688420.972025-01-1784212Actual
37100.002022-04-188413Budget
11064251.092023-01-178418Actual
13430172.302023-03-198468Actual
2142247.572023-11-1984411Actual
401491.002022-07-198446Actual
65190.002022-04-188446Budget
2239839.062023-12-1784311Actual
2958684.002024-07-188466Actual
855362.002022-11-198456Actual
504350.002022-08-198426Budget
38899195.022025-03-198468Actual
4123124.002022-07-198466Actual
756100.002022-04-188466Budget
9946200.002022-12-178418Budget
35004297.002024-12-178415Actual
28524213.002024-06-188467Actual
17566355.002023-08-198413Actual
2873043.312024-06-1884211Actual
2998100.002022-06-198466Budget
27987350.002024-06-188413Actual
16040198.002023-06-198467Actual
3747892.002025-02-168446Actual
391950.002022-07-198426Budget
30924281.392024-08-188468Actual
841150.002022-11-198426Budget
781895.022022-10-198468Actual
1027230.002023-01-178473Budget
2242548.632023-12-1784411Actual
188377.002022-05-198466Actual
3592213.002022-07-198414Actual
5898115.002022-09-188464Actual
4854200.002022-08-198415Budget
37714272.302025-02-168428Actual
1251842.002023-03-198473Actual
17192163.212023-07-198468Actual
2611177.002022-06-198415Actual
163094.002022-05-198416Actual
37091396.002025-02-168413Actual
14176145.022023-04-188468Actual
2993892.252024-07-1884411Actual
2057113.532023-10-1984612Actual
31512364.002024-09-178414Actual
838200.002022-04-188417Budget
452694.002022-08-198413Actual
38602138.002025-03-198436Actual
2299252.002024-01-178446Actual
1310187.002023-03-198466Actual
1197090.002023-02-168466Budget
34617174.172024-11-1884612Actual
3734200.002022-07-198415Budget
3408578.002024-11-188466Actual
34497149.702024-11-1884611Actual
1299299.002023-03-198446Actual
12769108.002023-03-198465Actual
22131184.002023-12-178417Actual
2036718.842023-10-1984311Actual
4340184.422022-07-198418Actual
2881119.912024-06-1884511Actual
354436.002022-07-198473Actual
691529.002022-10-198473Actual
36479249.002025-01-178467Actual
6040142.002022-09-188465Actual
12945107.002023-03-198436Actual
7241100.002022-10-198416Budget
2346356.082024-01-1784611Actual
14114301.092023-04-188418Actual
3564995.442024-12-1784611Actual
3172535.002024-09-178426Actual
458762.002022-08-198463Actual
22285145.022023-12-178468Actual
1461538.002023-05-198473Actual
1936634.802023-09-1884411Actual
978235.932022-04-188418Actual
12049164.002023-02-168417Actual
346766.002022-07-198463Actual
28965129.482024-06-1884612Actual
11579200.002023-02-168415Budget
2497218.002024-03-188426Actual
10055138.962022-12-178468Actual
23823162.002024-02-168415Actual
3603460.002025-01-178473Actual
1387570.002023-04-188436Actual
19633182.002023-10-198463Actual
4994100.002022-08-198416Budget
29972102.892024-07-1884611Actual
915730.002022-12-178473Budget
1490200.002022-05-198415Budget
16747160.002023-07-198415Actual
39278106.522025-03-1984113Actual
13320200.002023-03-198418Budget
2728082.002024-05-188466Actual
36096241.002025-01-178464Actual
3792185.002022-07-198465Actual
36302125.002025-01-178436Actual
39100132.682025-03-1984611Actual
8142155.002022-11-198464Actual
29050201.262024-06-1884213Actual
28347146.002024-06-188436Actual
3512439.002024-12-178426Actual
25856161.002024-04-178464Actual
5978200.002022-09-188415Budget
33139172.302024-10-188428Actual
1382097.002023-04-188416Actual
18782108.002023-09-188415Actual
29678237.002024-07-188467Actual
9947325.332022-12-178418Actual
3443682.682024-11-1884411Actual
7102100.002022-10-198415Budget
33854209.002024-11-188415Actual
130218.002022-05-198473Actual
234963.002022-06-198463Actual
2724743.002024-05-188456Actual
35768205.022024-12-1784612Actual
861380.002022-11-198466Budget
33111352.602024-10-188418Actual
294050.002022-06-198456Budget
7161135.002022-10-198465Actual
3067949.002024-08-188456Actual
11173132.902023-01-178468Actual
2157413.532023-11-1984612Actual
23610278.002024-02-168413Actual
509198.002022-08-198436Actual
22819145.002024-01-178415Actual
122480.002022-05-198463Budget
36154275.002025-01-178415Actual
30421273.002024-08-188464Actual
3582671.432024-12-1784113Actual
11501100.002023-02-168464Budget
13180200.002023-03-198417Budget
214980.002022-05-198428Budget
10321200.002023-01-178414Budget
195115.012023-09-1884212Actual
21248176.842023-11-198428Actual
3213573.102024-09-1784211Actual
30769315.002024-08-188417Actual
6448240.002022-09-188417Actual
9204220.002022-12-178414Actual
2042126.292023-10-1984511Actual
34177184.002024-11-188467Actual
28141201.002024-06-188464Actual
3573550.762024-12-1784212Actual
3742432.002025-02-168426Actual
37246288.002025-02-168464Actual
3791200.002022-07-198465Budget
33173219.272024-10-188468Actual
3077222.002022-06-198417Actual
3901263.532025-03-1984311Actual
18221182.902023-08-198468Actual
164198.212023-06-1984112Actual
1842242.252023-08-1984611Actual
6777137.002022-10-198413Actual
2402357.002024-02-168456Actual
16689105.002023-07-198464Actual
7708200.002022-10-198418Budget
33584206.522024-10-1884613Actual
33019353.002024-10-188417Actual
4262147.002022-07-198467Actual
2533130.002022-06-198464Actual
2031276.292023-10-1984111Actual
31037102.892024-08-1884311Actual
34296193.512024-11-188468Actual
803430.002022-11-198473Budget
23971105.002024-02-168436Actual
13242158.002023-03-198467Actual
3718380.002025-02-168473Actual
6039200.002022-09-188465Budget
33888239.002024-11-188465Actual
11253140.002023-02-168413Actual
17625.002022-04-188473Actual
162469.272023-06-1984211Actual
6510100.002022-09-188467Budget
2332156.082024-01-1784111Actual
2440547.572024-02-1684411Actual
3402783.002024-11-188446Actual
30514212.002024-08-188465Actual
2343013.532024-01-1784511Actual
3898563.532025-03-1984211Actual
1176862.002023-02-168426Actual
34826191.002024-12-178463Actual
28610193.512024-06-188428Actual
27550159.272024-05-1884111Actual
1284891.002023-03-198416Actual
3071275.002024-08-188466Actual
1166129.002022-05-198413Actual
18690194.002023-09-188414Actual
1580888.002023-06-198416Actual
26747208.272024-04-1784213Actual
3148477.002024-09-178473Actual
2475200.002022-06-198414Budget
837147.002022-04-188417Actual
4527100.002022-08-198413Budget
3139100.002022-06-198467Budget
3520444.002024-12-178456Actual
36537496.542025-01-178418Actual
630942.002022-09-188456Actual
102780.002022-04-188428Budget
3290386.002024-10-188446Actual
1131270.002023-02-168463Budget
3561615.652024-12-1784511Actual
2473236.002024-03-188473Actual
18188117.752023-08-198428Actual
3833354.002025-03-198473Actual
2340347.572024-01-1784411Actual
32015226.842024-09-178428Actual
17926112.002023-08-198436Actual
626280.002022-09-188446Budget
3340590.122024-10-1884112Actual
3627432.002025-01-178426Actual
12299110.172023-02-168468Actual
55530.002022-04-188426Budget
506118.002022-04-188416Actual
3266102.602022-06-198428Actual
17686147.002023-08-198414Actual
2807981.002024-06-188473Actual
1692164.002023-07-198446Actual
11438200.002023-02-168414Budget
1662688.002023-07-198473Actual
579136.002022-09-188473Actual
557180.002022-08-198468Budget
1851314.592023-08-1984612Actual
1426412.462023-04-1884211Actual
2101200.002022-05-198418Budget
12708200.002023-03-198415Budget
7162100.002022-10-198465Budget
18160246.542023-08-198418Actual
28644178.362024-06-188468Actual
11500144.002023-02-168464Actual
9807200.002022-12-178417Budget
8832200.002022-11-198418Budget
285145.002022-04-188464Actual
20193279.872023-10-198418Actual
5838200.002022-09-188414Budget
19752101.002023-10-198464Actual
12378107.002023-03-198413Actual
21127160.002023-11-198417Actual
9868100.002022-12-178467Budget
2034020.972023-10-1984211Actual
1310090.002023-03-198466Budget
10926200.002023-01-178417Budget
12707189.002023-03-198415Actual
37628271.002025-02-168467Actual
2502660.002024-03-188446Actual
9480123.002022-12-178416Actual
1117490.002023-01-178468Budget
33946116.002024-11-188416Actual
1686724.002023-07-198426Actual
27492184.422024-05-188468Actual
21750165.002023-12-178414Actual
504246.002022-08-198426Actual
38837414.732025-03-198418Actual
2955348.002024-07-188456Actual
274897.002022-06-198416Actual
34911403.002024-12-178414Actual
17072142.002023-07-198467Actual
34263245.032024-11-188428Actual
7756104.112022-10-198428Actual
7022142.002022-10-198464Actual
11113128.362023-01-178428Actual
1765835.002023-08-198473Actual
636967.002022-09-188466Actual
3405351.002024-11-188456Actual
3968100.002022-07-198436Budget
36975145.112025-01-1784113Actual
2670179.002022-06-198465Actual
8221100.002022-11-198415Budget
406149.002022-07-198456Actual
2293819.002024-01-178426Actual
2612200.002022-06-198415Budget
12993100.002023-03-198446Budget
4201129.002022-07-198417Actual
3218997.572024-09-1784411Actual
3593200.002022-07-198414Budget
1197178.002023-02-168466Actual
738477.002022-10-198446Actual
4713200.002022-08-198414Budget
75794.002022-04-188466Actual
1559449.002023-06-198473Actual
2098899.002023-11-198436Actual
6447200.002022-09-188417Budget
2947334.002024-07-188426Actual
28292118.002024-06-188416Actual
2204139.002023-12-178456Actual
3523787.002024-12-178466Actual
1733249.702023-07-1984411Actual
888190.002022-11-198428Budget
979200.002022-04-188418Budget
38276179.002025-03-198463Actual
3325959.272024-10-1884211Actual
29764176.842024-07-188428Actual
1631100.002022-05-198416Budget
17730.002022-04-188473Budget
10380100.002023-01-178464Budget
425100.002022-04-188465Budget
27372223.002024-05-188467Actual
23645151.002024-02-168463Actual
3812697.742025-02-1684113Actual
12190201.082023-02-168418Actual
130330.002022-05-198473Budget
426116.002022-04-188465Actual
611894.002022-09-188416Actual
15863102.002023-06-198436Actual
24887125.002024-03-188465Actual
1901483.002023-09-188466Actual
3140114.002022-06-198467Actual
21631268.002023-12-178413Actual
7630169.002022-10-198467Actual
23108196.002024-01-178417Actual
8753100.002022-11-198467Budget
749073.002022-10-198466Actual
1730530.552023-07-1984311Actual
1739372.042023-07-1984611Actual
12629156.002023-03-198464Actual
2139550.762023-11-1984311Actual
32764250.002024-10-188465Actual
8082218.002022-11-198414Actual
1078860.002023-01-178456Budget
3106484.802024-08-1884411Actual
2893122.042024-06-1884212Actual
29023106.522024-06-1884113Actual
33525122.312024-10-1884113Actual
2136829.482023-11-1984211Actual
2716739.002024-05-188426Actual
972873.002022-12-178466Actual
182250.002022-05-198456Budget
10741100.002023-01-178446Budget
38153118.802025-02-1684213Actual
3673975.232025-01-1784411Actual
19164396.542023-09-188418Actual
6215120.002022-09-188436Actual
3745299.002025-02-168436Actual
3668557.142025-01-1784211Actual
15025261.002023-05-198417Actual
19226131.392023-09-188468Actual
19106234.002023-09-188467Actual
28022222.002024-06-188463Actual
2722195.002024-05-188446Actual
691430.002022-10-198473Budget
8612100.002022-11-198466Actual
20783125.002023-11-198464Actual
3791513.532025-02-1684511Actual
11252100.002023-02-168413Budget
2669100.002022-06-198465Budget
289291.002022-06-198446Actual
15715125.002023-06-198415Actual
24760189.002024-03-188414Actual
28234220.002024-06-188465Actual
14558204.002023-05-198463Actual
164778.212023-06-1984612Actual
571273.002022-09-188463Actual
30479221.002024-08-188415Actual
154127.142023-05-1984112Actual
1523868.852023-05-1984111Actual
29140360.002024-07-188413Actual
20100224.002023-10-198417Actual
728856.002022-10-198426Actual
25235317.752024-03-188418Actual
3553570.972024-12-1784211Actual
1801069.002023-08-198466Actual
39158113.532025-03-1984112Actual
30209134.592024-07-1884613Actual
1621868.852023-06-1984111Actual
27430357.152024-05-188418Actual
3218269.272022-06-198418Actual
4774100.002022-08-198464Budget
9402168.002022-12-178465Actual
518557.002022-08-198456Actual
8283100.002022-11-198465Budget
5511135.932022-08-198428Actual
9867121.002022-12-178467Actual
26957309.002024-05-188414Actual
354540.002022-07-198473Budget
332590.002022-06-198468Budget
24675192.002024-03-188463Actual
32551177.002024-10-188463Actual
30092150.762024-07-1884612Actual
6263101.002022-09-188446Actual
907974.002022-12-178463Actual
3078200.002022-06-198417Budget
2642690.122024-04-1784111Actual
7240118.002022-10-198416Actual
2535576.292024-03-1884111Actual
1244070.002023-03-198463Budget
1830712.462023-08-1984211Actual
15502364.002023-06-198413Actual
34734117.042024-11-1884613Actual
12050200.002023-02-168417Budget
35152114.002024-12-178436Actual
2148134.422022-05-198428Actual
293951.002022-06-198456Actual
12566193.002023-03-198414Actual
743133.002022-10-198456Actual
31895316.002024-09-178417Actual
2662812.462024-04-1784112Actual
967236.002022-12-178456Actual
20841155.002023-11-198415Actual
1064541.002023-01-178426Actual
21220346.542023-11-198418Actual
1131377.002023-02-168463Actual
29260327.002024-07-188414Actual
1350180.002022-05-198414Actual
669880.002022-09-188468Budget
245247.142024-02-1684112Actual
3183889.002024-09-178466Actual
962568.002022-12-178446Actual
8362138.002022-11-198416Actual
13321243.512023-03-198418Actual
3870110.002022-07-198416Actual
3671276.292025-01-1784311Actual
37686385.942025-02-168418Actual
31547206.002024-09-178464Actual
33761316.002024-11-188414Actual
7023200.002022-10-198464Budget
5384100.002022-08-198467Budget
35977205.002025-01-178463Actual
3373363.002024-11-188473Actual
3101036.932024-08-1884211Actual
1898237.002023-09-188456Actual
1303968.002023-03-198456Actual
518650.002022-08-198456Budget
29353262.002024-07-188415Actual
2196127.002023-12-178426Actual
5650100.002022-09-188413Budget
13241100.002023-03-198467Budget
225165.012023-12-1784112Actual
438990.002022-07-198428Budget
10925164.002023-01-178417Actual
6588220.782022-09-188418Actual
26837300.002024-05-188413Actual
11865100.002023-02-168446Budget
3446328.422024-11-1884511Actual
10846103.002023-01-178466Actual
36103.002022-04-188413Actual
9577117.002022-12-178436Actual
34946249.002024-12-178464Actual
22224251.092023-12-178418Actual
1390159.002023-04-188446Actual
245512.892024-02-1684212Actual
2666213.532024-04-1784612Actual
174785.012023-07-1984212Actual
9808192.002022-12-178417Actual
174515.012023-07-1984112Actual
8754148.002022-11-198467Actual
34142333.002024-11-188417Actual
10518123.002023-01-178465Actual
215418.212023-11-1984112Actual
34675134.592024-11-1884113Actual
37211424.002025-02-168414Actual
1431831.612023-04-1884411Actual
29798231.392024-07-188468Actual
23201240.482024-01-178418Actual
20135132.002023-10-198467Actual
27458288.972024-05-188428Actual
1727823.102023-07-1984211Actual
3221631.612024-09-1784511Actual
2757853.952024-05-1884211Actual
1632712.462023-06-1984511Actual
14142117.752023-04-188428Actual
2399767.002024-02-168446Actual
915621.002022-12-178473Actual
952850.002022-12-178426Budget
17778110.002023-08-198415Actual
12111100.002023-02-168467Budget
2648144.382024-04-1784311Actual
1583517.002023-06-198426Actual
406250.002022-07-198456Budget
1172190.002023-02-168416Budget
1467794.002023-05-198464Actual
5977185.002022-09-188415Actual
412290.002022-07-198466Budget
35449216.242024-12-178468Actual
1191260.002023-02-168456Budget
31605235.002024-09-178415Actual
38957134.802025-03-1984111Actual
2234373.102023-12-1784111Actual
12112113.002023-02-168467Actual
23263131.392024-01-178468Actual
1866241.002023-09-188473Actual
2532100.002022-06-198464Budget
4388157.142022-07-198428Actual
25000109.002024-03-188436Actual
194843.952023-09-1884112Actual
2001039.002023-10-198456Actual
9265200.002022-12-178464Budget
38744355.002025-03-198417Actual
1223984.422023-02-168428Actual
25142276.002024-03-188417Actual
32962115.002024-10-188466Actual
38779222.002025-03-198467Actual
2952776.002024-07-188446Actual
21989111.002023-12-178436Actual
1019580.002023-01-178463Actual
34354196.512024-11-1884111Actual
2288125.002022-06-198413Actual
8083200.002022-11-198414Budget

Generated 2025-05-18 11:45:41.937 UTC