[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 992  >   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002022-07-258436Actual
37714272.302025-02-228428Actual
30266373.002024-08-248413Actual
19071233.002023-09-248417Actual
154127.142023-05-2584112Actual
2101200.002022-05-258418Budget
11252100.002023-02-228413Budget
36247135.002025-01-238416Actual
7338117.002022-10-258436Actual
2846100.002022-06-258436Budget
2355311.402024-01-2384612Actual
31427180.002024-09-238463Actual
27372223.002024-05-248467Actual
3635460.002025-01-238456Actual
26210270.002024-04-238417Actual
32459118.802024-09-2384613Actual
3792185.002022-07-258465Actual
3221631.612024-09-2384511Actual
6510100.002022-09-248467Budget
34702152.132024-11-2484213Actual
1698088.002023-07-258466Actual
1059790.002023-01-238416Budget
2884582.682024-06-2484611Actual
1019580.002023-01-238463Actual
452694.002022-08-258413Actual
19599288.002023-10-258413Actual
20783125.002023-11-258464Actual
34675134.592024-11-2484113Actual
3582671.432024-12-2384113Actual
2955348.002024-07-248456Actual
837147.002022-04-248417Actual
3458335.872024-11-2484212Actual
33231160.342024-10-2484111Actual
2502660.002024-03-248446Actual
1111280.002023-01-238428Budget
32107149.702024-09-2384111Actual
1426412.462023-04-2484211Actual
18102129.002023-08-258467Actual
235219.272024-01-2384112Actual
636890.002022-09-248466Budget
220990.002022-05-258468Budget
225200.002022-04-248414Budget
8753100.002022-11-258467Budget
1467794.002023-05-258464Actual
19192160.182023-09-248428Actual
749180.002022-10-258466Budget
31640231.002024-09-238465Actual
32877109.002024-10-248436Actual
15118334.422023-05-258418Actual
2474257.002022-06-258414Actual
5511135.932022-08-258428Actual
18160246.542023-08-258418Actual
17730.002022-04-248473Budget
17037196.002023-07-258417Actual
2346356.082024-01-2384611Actual
33173219.272024-10-248468Actual
9578100.002022-12-238436Budget
6119100.002022-09-248416Budget
12049164.002023-02-228417Actual
1969083.002023-10-258473Actual
1833433.742023-08-2584311Actual
30804240.002024-08-248467Actual
27987350.002024-06-248413Actual
3077222.002022-06-258417Actual
2193464.002023-12-238416Actual
354436.002022-07-258473Actual
37091396.002025-02-228413Actual
4388157.142022-07-258428Actual
31753125.002024-09-238436Actual
803527.002022-11-258473Actual
1197178.002023-02-228466Actual
28644178.362024-06-248468Actual
5383118.002022-08-258467Actual
22761101.002024-01-238464Actual
33641293.002024-11-248413Actual
23229135.932024-01-238428Actual
289390.002022-06-258446Budget
2839960.002024-06-248456Actual
11438200.002023-02-228414Budget
294050.002022-06-258456Budget
26305484.422024-04-238418Actual
27812189.062024-05-2484612Actual
2881119.912024-06-2484511Actual
35707122.042024-12-2384112Actual
28234220.002024-06-248465Actual
13320200.002023-03-258418Budget
2340347.572024-01-2384411Actual
38361395.002025-03-258414Actual
9344100.002022-12-238415Budget
2242548.632023-12-2384411Actual
30177164.412024-07-2484213Actual
38837414.732025-03-258418Actual
7162100.002022-10-258465Budget
5384100.002022-08-258467Budget
1490957.002023-05-258446Actual
30924281.392024-08-248468Actual
2446676.292024-02-2284611Actual
2269875.002024-01-238473Actual
17072142.002023-07-258467Actual
5324142.002022-08-258417Actual
22285145.022023-12-238468Actual
32399127.572024-09-2384113Actual
2057113.532023-10-2584612Actual
4712196.002022-08-258414Actual
3671276.292025-01-2384311Actual
36189174.002025-01-238465Actual
4527100.002022-08-258413Budget
1490200.002022-05-258415Budget
284100.002022-04-248464Budget
19810135.002023-10-258415Actual
3865467.002025-03-258456Actual
21631268.002023-12-238413Actual
12111100.002023-02-228467Budget
38276179.002025-03-258463Actual
2204139.002023-12-238456Actual
2475200.002022-06-258414Budget
3918650.762025-03-2584212Actual
1303968.002023-03-258456Actual
669880.002022-09-248468Budget
2207478.002023-12-238466Actual
1684098.002023-07-258416Actual
26333198.052024-04-238428Actual
444780.002022-07-258468Budget
2443211.402024-02-2284511Actual
183889.272023-08-2584511Actual
1895647.002023-09-248446Actual
33467141.192024-10-2484612Actual
24852122.002024-03-248415Actual
795678.002022-11-258463Actual
27693111.402024-05-2484611Actual
13180200.002023-03-258417Budget
1694739.002023-07-258456Actual
21989111.002023-12-238436Actual
855440.002022-11-258456Budget
205137.142023-10-2584112Actual
2749100.002022-06-258416Budget
36479249.002025-01-238467Actual
35886141.612024-12-2384613Actual
21127160.002023-11-258417Actual
164465.012023-06-2584212Actual
616750.002022-09-248426Budget
5899100.002022-09-248464Budget
22641168.002024-01-238463Actual
1351200.002022-05-258414Budget
1485531.002023-05-258426Actual
6039200.002022-09-248465Budget
401580.002022-07-258446Budget
3668557.142025-01-2384211Actual
10740105.002023-01-238446Actual
9577117.002022-12-238436Actual
34734117.042024-11-2484613Actual
289291.002022-06-258446Actual
2391699.002024-02-228416Actual
38602138.002025-03-258436Actual
12190201.082023-02-228418Actual
1488396.002023-05-258436Actual
13665134.002023-04-248464Actual
25856161.002024-04-238464Actual
2101469.002023-11-258446Actual
174785.012023-07-2584212Actual
34177184.002024-11-248467Actual
39278106.522025-03-2584113Actual
39305210.032025-03-2584213Actual
27930211.782024-05-2484613Actual
29856165.662024-07-2484111Actual
279625.002022-06-258426Actual
12708200.002023-03-258415Budget
39039115.652025-03-2584411Actual
2196127.002023-12-238426Actual
37948105.022025-02-2284611Actual
738477.002022-10-258446Actual
6777137.002022-10-258413Actual
2873043.312024-06-2484211Actual
728856.002022-10-258426Actual
10460200.002023-01-238415Budget
32307109.272024-09-2384112Actual
17566355.002023-08-258413Actual
3328665.652024-10-2484311Actual
30421273.002024-08-248464Actual
28702165.662024-06-2484111Actual
25000109.002024-03-248436Actual
4915200.002022-08-258465Budget
22224251.092023-12-238418Actual
182250.002022-05-258456Budget
256148.212024-03-2484612Actual
285145.002022-04-248464Actual
888190.002022-11-258428Budget
636967.002022-09-248466Actual
1933917.782023-09-2484311Actual
1131377.002023-02-228463Actual
29050201.262024-06-2484213Actual
1289736.002023-03-258426Actual
3059953.002024-08-248426Actual
2301860.002024-01-238456Actual
2763290.122024-05-2484411Actual
3871100.002022-07-258416Budget
1461538.002023-05-258473Actual
55530.002022-04-248426Budget
18724120.002023-09-248464Actual
3733147.002022-07-258415Actual
225165.012023-12-2384112Actual
36975145.112025-01-2384113Actual
2532100.002022-06-258464Budget
35004297.002024-12-238415Actual
15180141.992023-05-258468Actual
1086107.142022-04-248468Actual
898119.002022-04-248467Actual
4448131.392022-07-258468Actual
3180550.002024-09-238456Actual
9867121.002022-12-238467Actual
27337272.002024-05-248417Actual
10693100.002023-01-238436Budget
34791323.002024-12-238413Actual
11113128.362023-01-238428Actual
20193279.872023-10-258418Actual
3791200.002022-07-258465Budget
438990.002022-07-258428Budget
29678237.002024-07-248467Actual
2142247.572023-11-2584411Actual
1251930.002023-03-258473Budget
38899195.022025-03-258468Actual
12946100.002023-03-258436Budget
1019470.002023-01-238463Budget
37034134.592025-01-2384613Actual
26780141.612024-04-2384613Actual
8459120.002022-11-258436Actual
1223984.422023-02-228428Actual
21842168.002023-12-238415Actual
1078860.002023-01-238456Budget
1866241.002023-09-248473Actual
12379100.002023-03-258413Budget
3603460.002025-01-238473Actual
11500144.002023-02-228464Actual
16654222.002023-07-258414Actual
1435145.442023-04-2484611Actual
2549760.332024-03-2484611Actual
626280.002022-09-248446Budget
1027230.002023-01-238473Budget
962470.002022-12-238446Budget
795780.002022-11-258463Budget
2505229.002024-03-248456Actual
19845117.002023-10-258465Actual
3857453.002025-03-258426Actual
4916145.002022-08-258465Actual
2952776.002024-07-248446Actual
2777924.162024-05-2484212Actual
32341153.952024-09-2384612Actual
391857.002022-07-258426Actual
37002164.412025-01-2384213Actual
30092150.762024-07-2484612Actual
7756104.112022-10-258428Actual
2343013.532024-01-2384511Actual
39338190.732025-03-2584613Actual
3139100.002022-06-258467Budget
2100219.272022-05-258418Actual
28141201.002024-06-248464Actual
24675192.002024-03-248463Actual
1176940.002023-02-228426Budget
7241100.002022-10-258416Budget
17130264.722023-07-258418Actual
1730530.552023-07-2584311Actual
35853148.622024-12-2384213Actual
21220346.542023-11-258418Actual
1735912.462023-07-2584511Actual
1990385.002023-10-258416Actual
2370236.002024-02-228473Actual
9402168.002022-12-238465Actual
12378107.002023-03-258413Actual
13179148.002023-03-258417Actual
30030103.952024-07-2484112Actual
1797831.002023-08-258456Actual
663790.002022-09-248428Budget
65072.002022-04-248446Actual
22252122.302023-12-238428Actual
32551177.002024-10-248463Actual
3523787.002024-12-238466Actual
999590.002022-12-238428Budget
4994100.002022-08-258416Budget
23971105.002024-02-228436Actual
7023200.002022-10-258464Budget
35768205.022024-12-2384612Actual
224180.002022-04-248414Actual
22131184.002023-12-238417Actual
15537162.002023-06-258463Actual
3455592.252024-11-2484112Actual
551090.002022-08-258428Budget
3488379.002024-12-238473Actual
10380100.002023-01-238464Budget
17192163.212023-07-258468Actual
33761316.002024-11-248414Actual
11720108.002023-02-228416Actual
3183889.002024-09-238466Actual
182138.002022-05-258456Actual
1750914.592023-07-2584612Actual
10135100.002023-01-238413Budget
1995897.002023-10-258436Actual
18067237.002023-08-258417Actual
2021100.002022-05-258467Budget
1535467.782023-05-2584611Actual
1064440.002023-01-238426Budget
31098107.142024-08-2484611Actual
4202200.002022-07-258417Budget
14114301.092023-04-248418Actual
6447200.002022-09-248417Budget
7897100.002022-11-258413Budget
9868100.002022-12-238467Budget
1396076.002023-04-248466Actual
3898563.532025-03-2584211Actual
781895.022022-10-258468Actual
3405351.002024-11-248456Actual
2543729.482024-03-2484411Actual
2541027.362024-03-2484311Actual
15622155.002023-06-258414Actual
513980.002022-08-258446Budget
10055138.962022-12-238468Actual
458762.002022-08-258463Actual
13725182.002023-04-248415Actual
2042126.292023-10-2584511Actual
17601202.002023-08-258463Actual
15657125.002023-06-258464Actual
332590.002022-06-258468Budget
897100.002022-04-248467Budget
4123124.002022-07-258466Actual
2724743.002024-05-248456Actual
1830712.462023-08-2584211Actual
30514212.002024-08-248465Actual
31929280.002024-09-238467Actual
9947325.332022-12-238418Actual
1636136.932023-06-2584611Actual
19164396.542023-09-248418Actual
30479221.002024-08-248415Actual
2993892.252024-07-2484411Actual
6636117.752022-09-248428Actual
2440547.572024-02-2284411Actual
2807981.002024-06-248473Actual
15715125.002023-06-258415Actual
28022222.002024-06-248463Actual
164198.212023-06-2584112Actual
26747208.272024-04-2384213Actual
1376097.002023-04-248465Actual
557180.002022-08-258468Budget
20841155.002023-11-258415Actual
1662688.002023-07-258473Actual
32636448.002024-10-248414Actual
18221182.902023-08-258468Actual
33139172.302024-10-248428Actual
524590.002022-08-258466Budget
32671264.002024-10-248464Actual
631050.002022-09-248456Budget
6589100.002022-09-248418Budget
144098.212023-04-2484112Actual
2669100.002022-06-258465Budget
1621868.852023-06-2584111Actual
32426201.262024-09-2384213Actual
2299252.002024-01-238446Actual
33584206.522024-10-2484613Actual
29764176.842024-07-248428Actual
3509784.002024-12-238416Actual
8832200.002022-11-258418Budget
1692164.002023-07-258446Actual
29736425.332024-07-248418Actual
6963180.002022-10-258414Actual
3334794.382024-10-2484611Actual
188377.002022-05-258466Actual
406149.002022-07-258456Actual
2611177.002022-06-258415Actual
28489404.002024-06-248417Actual
1851314.592023-08-2584612Actual
1801069.002023-08-258466Actual
24640333.002024-03-248413Actual
122480.002022-05-258463Budget
1962200.002022-05-258417Budget
18782108.002023-09-248415Actual
8460100.002022-11-258436Budget
18188117.752023-08-258428Actual
13241100.002023-03-258467Budget
17158107.142023-07-258428Actual
9401100.002022-12-238465Budget
2998100.002022-06-258466Budget
27458288.972024-05-248428Actual
2001039.002023-10-258456Actual
39220189.062025-03-2584612Actual
8083200.002022-11-258414Budget
8284116.002022-11-258465Actual
14176145.022023-04-248468Actual
855362.002022-11-258456Actual
195115.012023-09-2484212Actual
16747160.002023-07-258415Actual
1084790.002023-01-238466Budget
611894.002022-09-248416Actual
2999116.002022-06-258466Actual
29388189.002024-07-248465Actual
23858143.002024-02-228465Actual
3067949.002024-08-248456Actual
19226131.392023-09-248468Actual
5463100.002022-08-258418Budget
3343320.972024-10-2484212Actual
2845130.002022-06-258436Actual
504350.002022-08-258426Budget
17686147.002023-08-258414Actual
3655135.002022-07-258464Actual
3676639.062025-01-2384511Actual
1552114.002022-05-258465Actual
9481100.002022-12-238416Budget
3404113.002022-07-258413Actual
2254915.652023-12-2384612Actual
27605115.652024-05-2484311Actual
16126132.902023-06-258428Actual
10985100.002023-01-238467Budget
12769108.002023-03-258465Actual
33946116.002024-11-248416Actual
20748218.002023-11-258414Actual
32015226.842024-09-238428Actual
25177198.002024-03-248467Actual
37339208.002025-02-228465Actual
1423657.142023-04-2484111Actual
1936634.802023-09-2484411Actual
19718158.002023-10-258414Actual
1523868.852023-05-2584111Actual
36302125.002025-01-238436Actual
691529.002022-10-258473Actual
28347146.002024-06-248436Actual
14054214.002023-04-248467Actual
728950.002022-10-258426Budget
69850.002022-04-248456Budget
10986153.002023-01-238467Actual
35943252.002025-01-238413Actual
31156105.022024-08-2484112Actual
34497149.702024-11-2484611Actual
1384725.002023-04-248426Actual
33552127.572024-10-2484213Actual
9480123.002022-12-238416Actual
4775153.002022-08-258464Actual
11253140.002023-02-228413Actual
1544514.592023-05-2584612Actual
36657178.422025-01-2384111Actual
31698108.002024-09-238416Actual
5323200.002022-08-258417Budget
571273.002022-09-248463Actual
130218.002022-05-258473Actual
102780.002022-04-248428Budget
1336980.002023-03-258428Budget
7102100.002022-10-258415Budget
26872252.002024-05-248463Actual
27492184.422024-05-248468Actual
1191260.002023-02-228456Budget
27082162.002024-05-248465Actual
3654100.002022-07-258464Budget
31218162.462024-08-2484612Actual
36103.002022-04-248413Actual
1166129.002022-05-258413Actual
1230090.002023-02-228468Budget
164778.212023-06-2584612Actual
2045541.192023-10-2584611Actual
1631100.002022-05-258416Budget
3803419.912025-02-2284212Actual
2237130.552023-12-2384211Actual
2458310.332024-02-2284612Actual
13631137.002023-04-248414Actual
35294307.002024-12-238417Actual
18690194.002023-09-248414Actual
3443682.682024-11-2484411Actual
2662812.462024-04-2384112Actual
38396200.002025-03-258464Actual
4201129.002022-07-258417Actual
2178485.002023-12-238464Actual
1493550.002023-05-258456Actual
1186474.002023-02-228446Actual
2645439.062024-04-2384211Actual
1686724.002023-07-258426Actual
2497218.002024-03-248426Actual
3331360.332024-10-2484411Actual
36537496.542025-01-238418Actual
35152114.002024-12-238436Actual
3968100.002022-07-258436Budget
2991196.512024-07-2484311Actual
38241326.002025-03-258413Actual
2692986.002024-05-248473Actual
391950.002022-07-258426Budget
24265211.692024-02-228468Actual
37100.002022-04-248413Budget
15146126.842023-05-258428Actual
24204270.782024-02-228418Actual
20628333.002023-11-258413Actual
28903105.022024-06-2484112Actual
3035884.002024-08-248473Actual
2039443.312023-10-2584411Actual
1191139.002023-02-228456Actual
28292118.002024-06-248416Actual
3127678.452024-08-2484113Actual
215418.212023-11-2584112Actual
17813144.002023-08-258465Actual
3685682.682025-01-2384112Actual
1583517.002023-06-258426Actual
31987411.692024-09-238418Actual
27550159.272024-05-2484111Actual
3783427.362025-02-2284211Actual
3284929.002024-10-248426Actual
24146158.002024-02-228467Actual
518557.002022-08-258456Actual
1580888.002023-06-258416Actual
108590.002022-04-248468Budget
513853.002022-08-258446Actual
35415182.902024-12-238428Actual
1387570.002023-04-248436Actual
1594869.002023-06-258466Actual
1998461.002023-10-258446Actual
255826.082024-03-2484212Actual
9264174.002022-12-238464Actual
12567200.002023-03-258414Budget
3224984.802024-09-2384611Actual
579040.002022-09-248473Budget
30862542.002024-08-248418Actual
23263131.392024-01-238468Actual
683680.002022-10-258463Budget
1836133.742023-08-2584411Actual
27195135.002024-05-248436Actual
25235317.752024-03-248418Actual
37126263.002025-02-228463Actual
23610278.002024-02-228413Actual
38779222.002025-03-258467Actual
7709193.512022-10-258418Actual
27049241.002024-05-248415Actual
518650.002022-08-258456Budget
2615159.002024-04-238466Actual
1842242.252023-08-2584611Actual
36917131.612025-01-2384612Actual
1390159.002023-04-248446Actual
2394315.002024-02-228426Actual
177483.002022-05-258446Actual
14770102.002023-05-258465Actual
366200.002022-04-248415Budget
2875773.102024-06-2484311Actual
24112211.002024-02-228417Actual
691430.002022-10-258473Budget
6962200.002022-10-258414Budget
31895316.002024-09-238417Actual
30890179.872024-08-248428Actual
2305185.002024-01-238466Actual
2988436.932024-07-2484211Actual
11642100.002023-02-228465Budget
2479486.002024-03-248464Actual
3118436.932024-08-2484212Actual
978235.932022-04-248418Actual
3854788.002025-03-258416Actual
2494562.002024-03-248416Actual
30209134.592024-07-2484613Actual
2533130.002022-06-258464Actual
2670179.002022-06-258465Actual
2210145.022022-05-258468Actual
2293819.002024-01-238426Actual
1898237.002023-09-248456Actual
8754148.002022-11-258467Actual
3446328.422024-11-2484511Actual
967236.002022-12-238456Actual
1284891.002023-03-258416Actual
16160211.692023-06-258468Actual
29260327.002024-07-248414Actual
8362138.002022-11-258416Actual
1251842.002023-03-258473Actual
5838200.002022-09-248414Budget
749073.002022-10-258466Actual
2031276.292023-10-2584111Actual
11501100.002023-02-228464Budget
1392743.002023-04-248456Actual
2878483.742024-06-2484411Actual
2157413.532023-11-2584612Actual
16569180.002023-07-258463Actual
36599184.422025-01-238468Actual
8082218.002022-11-258414Actual
1728100.002022-05-258436Budget
1382097.002023-04-248416Actual
122592.002022-05-258463Actual
2958684.002024-07-248466Actual
11817100.002023-02-228436Budget

Generated 2025-05-24 13:29:21.184 UTC