[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 896  >   

574 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630942.002022-09-288456Actual
2669100.002022-06-298465Budget
31895316.002024-09-278417Actual
27492184.422024-05-288468Actual
9480123.002022-12-278416Actual
37806114.592025-02-2684111Actual
34826191.002024-12-278463Actual
144098.212023-04-2884112Actual
9402168.002022-12-278465Actual
6589100.002022-09-288418Budget
35294307.002024-12-278417Actual
513980.002022-08-298446Budget
293951.002022-06-298456Actual
2837378.002024-06-288446Actual
9577117.002022-12-278436Actual
1735912.462023-07-2984511Actual
5899100.002022-09-288464Budget
1727823.102023-07-2984211Actual
25142276.002024-03-288417Actual
3035884.002024-08-288473Actual
6040142.002022-09-288465Actual
29678237.002024-07-288467Actual
12049164.002023-02-268417Actual
2648144.382024-04-2784311Actual
15060196.002023-05-298467Actual
4202200.002022-07-298417Budget
13509294.002023-04-288413Actual
32962115.002024-10-288466Actual
28610193.512024-06-288428Actual
12299110.172023-02-268468Actual
177483.002022-05-298446Actual
3340590.122024-10-2884112Actual
35943252.002025-01-278413Actual
888190.002022-11-298428Budget
33231160.342024-10-2884111Actual
256148.212024-03-2884612Actual
2714086.002024-05-288416Actual
3402783.002024-11-288446Actual
33111352.602024-10-288418Actual
3593200.002022-07-298414Budget
174515.012023-07-2984112Actual
28292118.002024-06-288416Actual
22131184.002023-12-278417Actual
12111100.002023-02-268467Budget
1191260.002023-02-268456Budget
2474257.002022-06-298414Actual
3290386.002024-10-288446Actual
3898563.532025-03-2984211Actual
17720120.002023-08-298464Actual
855362.002022-11-298456Actual
2535576.292024-03-2884111Actual
11064251.092023-01-278418Actual
4123124.002022-07-298466Actual
6039200.002022-09-288465Budget
2497218.002024-03-288426Actual
10694124.002023-01-278436Actual
14558204.002023-05-298463Actual
21162153.002023-11-298467Actual
35449216.242024-12-278468Actual
8753100.002022-11-298467Budget
38744355.002025-03-298417Actual
2543729.482024-03-2884411Actual
69850.002022-04-288456Budget
31156105.022024-08-2884112Actual
979200.002022-04-288418Budget
24232146.542024-02-268428Actual
27930211.782024-05-2884613Actual
65190.002022-04-288446Budget
1797831.002023-08-298456Actual
28903105.022024-06-2884112Actual
4713200.002022-08-298414Budget
8691200.002022-11-298417Budget
9792.002022-04-288463Actual
401580.002022-07-298446Budget
205403.952023-10-2984212Actual
35853148.622024-12-2784213Actual
154127.142023-05-2984112Actual
504350.002022-08-298426Budget
279625.002022-06-298426Actual
2666213.532024-04-2784612Actual
972980.002022-12-278466Budget
33467141.192024-10-2884612Actual
1251930.002023-03-298473Budget
3443682.682024-11-2884411Actual
27812189.062024-05-2884612Actual
506118.002022-04-288416Actual
34946249.002024-12-278464Actual
2839960.002024-06-288456Actual
3520444.002024-12-278456Actual
2999116.002022-06-298466Actual
2443211.402024-02-2684511Actual
631050.002022-09-288456Budget
30804240.002024-08-288467Actual
2139550.762023-11-2984311Actual
3440985.872024-11-2884311Actual
3632876.002025-01-278446Actual
14019162.002023-04-288417Actual
2042126.292023-10-2984511Actual
616750.002022-09-288426Budget
17158107.142023-07-298428Actual
1727135.002022-05-298436Actual
19226131.392023-09-288468Actual
1435145.442023-04-2884611Actual
3488379.002024-12-278473Actual
2947334.002024-07-288426Actual
182250.002022-05-298456Budget
33676168.002024-11-288463Actual
3582671.432024-12-2784113Actual
2242548.632023-12-2784411Actual
32764250.002024-10-288465Actual
28107444.002024-06-288414Actual
224180.002022-04-288414Actual
294050.002022-06-298456Budget
7101130.002022-10-298415Actual
2538311.402024-03-2884211Actual
3101036.932024-08-2884211Actual
2993892.252024-07-2884411Actual
1801069.002023-08-298466Actual
1387570.002023-04-288436Actual
3739799.002025-02-268416Actual
1139018.002023-02-268473Actual
36302125.002025-01-278436Actual
5462311.692022-08-298418Actual
13320200.002023-03-298418Budget
1350180.002022-05-298414Actual
30092150.762024-07-2884612Actual
2603818.002024-04-278426Actual
12379100.002023-03-298413Budget
5977185.002022-09-288415Actual
9264174.002022-12-278464Actual
366200.002022-04-288415Budget
35768205.022024-12-2784612Actual
8459120.002022-11-298436Actual
2670179.002022-06-298465Actual
2722195.002024-05-288446Actual
2923282.002024-07-288473Actual
33173219.272024-10-288468Actual
952850.002022-12-278426Budget
21842168.002023-12-278415Actual
9401100.002022-12-278465Budget
1636136.932023-06-2984611Actual
2432352.892024-02-2684111Actual
3517869.002024-12-278446Actual
27751116.722024-05-2884112Actual
39100132.682025-03-2984611Actual
188377.002022-05-298466Actual
524590.002022-08-298466Budget
1284990.002023-03-298416Budget
1939326.292023-09-2884511Actual
13241100.002023-03-298467Budget
10460200.002023-01-278415Budget
2022128.002022-05-298467Actual
1086107.142022-04-288468Actual
20254196.542023-10-298468Actual
5650100.002022-09-288413Budget
20193279.872023-10-298418Actual
1866241.002023-09-288473Actual
1429145.442023-04-2884311Actual
6636117.752022-09-288428Actual
1197090.002023-02-268466Budget
14770102.002023-05-298465Actual
2546423.102024-03-2884511Actual
4774100.002022-08-298464Budget
7240118.002022-10-298416Actual
15118334.422023-05-298418Actual
37888107.142025-02-2684411Actual
2104051.002023-11-298456Actual
29643329.002024-07-288417Actual
274897.002022-06-298416Actual
35387410.182024-12-278418Actual
1998461.002023-10-298446Actual
4775153.002022-08-298464Actual
636890.002022-09-288466Budget
2245877.362023-12-2784611Actual
6447200.002022-09-288417Budget
3553570.972024-12-2784211Actual
31392356.002024-09-278413Actual
31335136.342024-08-2884613Actual
2601153.002024-04-278416Actual
2642690.122024-04-2784111Actual
9680.002022-04-288463Budget
21665204.002023-12-278463Actual
13242158.002023-03-298467Actual
32608107.002024-10-288473Actual
23765151.002024-02-268464Actual
2148345.442023-11-2984611Actual
518650.002022-08-298456Budget
3405351.002024-11-288456Actual
30209134.592024-07-2884613Actual
1621868.852023-06-2984111Actual
3558972.042024-12-2784411Actual
7709193.512022-10-298418Actual
1692164.002023-07-298446Actual
27605115.652024-05-2884311Actual
242730.002022-06-298473Budget
2765940.122024-05-2884511Actual
38489259.002025-03-298465Actual
4448131.392022-07-298468Actual
39158113.532025-03-2984112Actual
728950.002022-10-298426Budget
10517100.002023-01-278465Budget
1005670.002022-12-278468Budget
34142333.002024-11-288417Actual
29501136.002024-07-288436Actual
1689590.002023-07-298436Actual
11253140.002023-02-268413Actual
16005218.002023-06-298417Actual
2136829.482023-11-2984211Actual
12770100.002023-03-298465Budget
1488396.002023-05-298436Actual
841047.002022-11-298426Actual
2332156.082024-01-2784111Actual
5383118.002022-08-298467Actual
17037196.002023-07-298417Actual
1728100.002022-05-298436Budget
32049213.212024-09-278468Actual
915730.002022-12-278473Budget
3745299.002025-02-268436Actual
3325959.272024-10-2884211Actual
16569180.002023-07-298463Actual
756100.002022-04-288466Budget
3334794.382024-10-2884611Actual
8832200.002022-11-298418Budget
284100.002022-04-288464Budget
31427180.002024-09-278463Actual
29798231.392024-07-288468Actual
3862867.002025-03-298446Actual
3592213.002022-07-298414Actual
10135100.002023-01-278413Budget
691430.002022-10-298473Budget
9344100.002022-12-278415Budget
24852122.002024-03-288415Actual
3638792.002025-01-278466Actual
2757853.952024-05-2884211Actual
1583517.002023-06-298426Actual
2952776.002024-07-288446Actual
3750462.002025-02-268456Actual
1310090.002023-03-298466Budget
29353262.002024-07-288415Actual
23263131.392024-01-278468Actual
738477.002022-10-298446Actual
1895647.002023-09-288446Actual
1942657.142023-09-2884611Actual
6216100.002022-09-288436Budget
3747892.002025-02-268446Actual
2998100.002022-06-298466Budget
1551100.002022-05-298465Budget
130330.002022-05-298473Budget
7708200.002022-10-298418Budget
3906613.532025-03-2984511Actual
2293819.002024-01-278426Actual
39220189.062025-03-2984612Actual
23730195.002024-02-268414Actual
11641164.002023-02-268465Actual
1396076.002023-04-288466Actual
9343136.002022-12-278415Actual
34263245.032024-11-288428Actual
12378107.002023-03-298413Actual
1342990.002023-03-298468Budget
38899195.022025-03-298468Actual
33796204.002024-11-288464Actual
2609248.002024-04-278446Actual
15025261.002023-05-298417Actual
743240.002022-10-298456Budget
2541027.362024-03-2884311Actual
1698088.002023-07-298466Actual
1167100.002022-05-298413Budget
1064440.002023-01-278426Budget
3865467.002025-03-298456Actual
1631100.002022-05-298416Budget
2807981.002024-06-288473Actual
2031276.292023-10-2984111Actual
1580888.002023-06-298416Actual
37246288.002025-02-268464Actual
15657125.002023-06-298464Actual
3140114.002022-06-298467Actual
10055138.962022-12-278468Actual
2437831.612024-02-2684311Actual
1523868.852023-05-2984111Actual
11113128.362023-01-278428Actual
36479249.002025-01-278467Actual
16160211.692023-06-298468Actual
13631137.002023-04-288414Actual
37126263.002025-02-268463Actual
122592.002022-05-298463Actual
26747208.272024-04-2784213Actual
2875773.102024-06-2884311Actual
31547206.002024-09-278464Actual
163094.002022-05-298416Actual
20100224.002023-10-298417Actual
2157413.532023-11-2984612Actual
3127678.452024-08-2884113Actual
215418.212023-11-2984112Actual
27372223.002024-05-288467Actual
401491.002022-07-298446Actual
5384100.002022-08-298467Budget
19106234.002023-09-288467Actual
34675134.592024-11-2884113Actual
164778.212023-06-2984612Actual
21989111.002023-12-278436Actual
6215120.002022-09-288436Actual
603112.002022-04-288436Actual
15863102.002023-06-298436Actual
21220346.542023-11-298418Actual
952947.002022-12-278426Actual
438990.002022-07-298428Budget
23143232.002024-01-278467Actual
4712196.002022-08-298414Actual
2777924.162024-05-2884212Actual
3673975.232025-01-2784411Actual
2355311.402024-01-2784612Actual
2402357.002024-02-268456Actual
11500144.002023-02-268464Actual
6448240.002022-09-288417Actual
426116.002022-04-288465Actual
24675192.002024-03-288463Actual
2072044.002023-11-298473Actual
2039443.312023-10-2984411Actual
10381116.002023-01-278464Actual
30924281.392024-08-288468Actual
10380100.002023-01-278464Budget
37537104.002025-02-268466Actual
738570.002022-10-298446Budget
28347146.002024-06-288436Actual
1176862.002023-02-268426Actual
32341153.952024-09-2784612Actual
2334936.932024-01-2784211Actual
1559449.002023-06-298473Actual
26872252.002024-05-288463Actual
1544514.592023-05-2984612Actual
2204139.002023-12-278456Actual
1630041.192023-06-2984411Actual
354436.002022-07-298473Actual
12112113.002023-02-268467Actual
17625.002022-04-288473Actual
20135132.002023-10-298467Actual
12628100.002023-03-298464Budget
3224984.802024-09-2784611Actual
1230090.002023-02-268468Budget
2944696.002024-07-288416Actual
749180.002022-10-298466Budget
10134105.002023-01-278413Actual
29736425.332024-07-288418Actual
6588220.782022-09-288418Actual
3326140.482022-06-298468Actual
1376097.002023-04-288465Actual
16782164.002023-07-298465Actual
3373363.002024-11-288473Actual
22252122.302023-12-278428Actual
32671264.002024-10-288464Actual
22726189.002024-01-278414Actual
38396200.002025-03-298464Actual
3397336.002024-11-288426Actual
12629156.002023-03-298464Actual
13430172.302023-03-298468Actual
3668557.142025-01-2784211Actual
5838200.002022-09-288414Budget
32307109.272024-09-2784112Actual
17601202.002023-08-298463Actual
795780.002022-11-298463Budget
7161135.002022-10-298465Actual
1131377.002023-02-268463Actual
2201564.002023-12-278446Actual
285145.002022-04-288464Actual
3679882.682025-01-2784611Actual
1995897.002023-10-298436Actual
2440547.572024-02-2684411Actual
7337100.002022-10-298436Budget
2004369.002023-10-298466Actual
36103.002022-04-288413Actual
34296193.512024-11-288468Actual
37091396.002025-02-268413Actual
1529328.422023-05-2984311Actual
8283100.002022-11-298465Budget
967236.002022-12-278456Actual
1694739.002023-07-298456Actual
3564995.442024-12-2784611Actual
10741100.002023-01-278446Budget
32426201.262024-09-2784213Actual
31512364.002024-09-278414Actual
31753125.002024-09-278436Actual
9018110.002022-12-278413Actual
16040198.002023-06-298467Actual
34354196.512024-11-2884111Actual
11865100.002023-02-268446Budget
25916208.002024-04-278415Actual
234880.002022-06-298463Budget
1969083.002023-10-298473Actual
35977205.002025-01-278463Actual
29295184.002024-07-288464Actual
36657178.422025-01-2784111Actual
19192160.182023-09-288428Actual
19810135.002023-10-298415Actual
33946116.002024-11-288416Actual
33641293.002024-11-288413Actual
15146126.842023-05-298428Actual
30572112.002024-08-288416Actual
9204220.002022-12-278414Actual
16534318.002023-07-298413Actual
36537496.542025-01-278418Actual
803430.002022-11-298473Budget
7102100.002022-10-298415Budget
37686385.942025-02-268418Actual
2728082.002024-05-288466Actual
9868100.002022-12-278467Budget
35886141.612024-12-2784613Actual
1244070.002023-03-298463Budget
23229135.932024-01-278428Actual
11252100.002023-02-268413Budget
16126132.902023-06-298428Actual
2210145.022022-05-298468Actual
579040.002022-09-288473Budget
571273.002022-09-288463Actual
1851314.592023-08-2984612Actual
3733147.002022-07-298415Actual
838200.002022-04-288417Budget
2533130.002022-06-298464Actual
18067237.002023-08-298417Actual
3688420.972025-01-2784212Actual
611894.002022-09-288416Actual
11579200.002023-02-268415Budget
2645439.062024-04-2784211Actual
3561615.652024-12-2784511Actual
2340347.572024-01-2784411Actual
3438237.992024-11-2884211Actual
551090.002022-08-298428Budget
3059953.002024-08-288426Actual
23971105.002024-02-268436Actual
122480.002022-05-298463Budget
513853.002022-08-298446Actual
1901483.002023-09-288466Actual
1686724.002023-07-298426Actual
837147.002022-04-288417Actual
7897100.002022-11-298413Budget
29388189.002024-07-288465Actual
37594304.002025-02-268417Actual
616645.002022-09-288426Actual
182138.002022-05-298456Actual
26837300.002024-05-288413Actual
30982123.102024-08-2884111Actual
11065200.002023-01-278418Budget
2606690.002024-04-278436Actual
2036718.842023-10-2984311Actual
25297166.242024-03-288468Actual
1197178.002023-02-268466Actual
195115.012023-09-2884212Actual
13179148.002023-03-298417Actual
412290.002022-07-298466Budget
17566355.002023-08-298413Actual
3405100.002022-07-298413Budget
1360379.002023-04-288473Actual
31098107.142024-08-2884611Actual
1117490.002023-01-278468Budget
2134053.952023-11-2984111Actual
16098305.632023-06-298418Actual
35507120.972024-12-2784111Actual
2611843.002024-04-278456Actual
37628271.002025-02-268467Actual
781770.002022-10-298468Budget
16654222.002023-07-298414Actual
25263158.662024-03-288428Actual
3791513.532025-02-2684511Actual
2787067.922024-05-2884113Actual
22285145.022023-12-278468Actual
34702152.132024-11-2884213Actual
13665134.002023-04-288464Actual
167844.002022-05-298426Actual
11439231.002023-02-268414Actual
2148134.422022-05-298428Actual
24112211.002024-02-268417Actual
2178485.002023-12-278464Actual
1836133.742023-08-2984411Actual
1739372.042023-07-2984611Actual
2475200.002022-06-298414Budget
7570200.002022-10-298417Budget
565194.002022-09-288413Actual
406250.002022-07-298456Budget
32516293.002024-10-288413Actual
1289640.002023-03-298426Budget
743133.002022-10-298456Actual
26305484.422024-04-278418Actual
195429.272023-09-2884612Actual
1962200.002022-05-298417Budget
775790.002022-10-298428Budget
31037102.892024-08-2884311Actual
2502660.002024-03-288446Actual
12769108.002023-03-298465Actual
9807200.002022-12-278417Budget
1526611.402023-05-2984211Actual
3967124.002022-07-298436Actual
38241326.002025-03-298413Actual
21282146.542023-11-298468Actual
2346356.082024-01-2784611Actual
3266102.602022-06-298428Actual
31303132.832024-08-2884213Actual
1827961.402023-08-2984111Actual
2958684.002024-07-288466Actual
194843.952023-09-2884112Actual
29023106.522024-06-2884113Actual
2479486.002024-03-288464Actual
907880.002022-12-278463Budget
3172535.002024-09-278426Actual
915621.002022-12-278473Actual
2239839.062023-12-2784311Actual
23645151.002024-02-268463Actual
7022142.002022-10-298464Actual
2107086.002023-11-298466Actual
967140.002022-12-278456Budget
24887125.002024-03-288465Actual
37861102.892025-02-2684311Actual
55530.002022-04-288426Budget
894070.002022-11-298468Budget
32822127.002024-10-288416Actual
4262147.002022-07-298467Actual
5092100.002022-08-298436Budget
27550159.272024-05-2884111Actual
3218997.572024-09-2784411Actual
8833199.572022-11-298418Actual
2370236.002024-02-268473Actual
3742432.002025-02-268426Actual
18724120.002023-09-288464Actual
8880117.752022-11-298428Actual
1789828.002023-08-298426Actual
36565191.992025-01-278428Actual
26366187.452024-04-278468Actual
6697132.902022-09-288468Actual
34911403.002024-12-278414Actual
5898115.002022-09-288464Actual
663790.002022-09-288428Budget
2615159.002024-04-278466Actual
22224251.092023-12-278418Actual
9946200.002022-12-278418Budget
3284929.002024-10-288426Actual
1725064.592023-07-2984111Actual
8222160.002022-11-298415Actual
1993030.002023-10-298426Actual
245247.142024-02-2684112Actual
728856.002022-10-298426Actual
2394315.002024-02-268426Actual
35152114.002024-12-278436Actual
2237130.552023-12-2784211Actual
6119100.002022-09-288416Budget
8143200.002022-11-298464Budget
23610278.002024-02-268413Actual
26245208.002024-04-278467Actual
1467794.002023-05-298464Actual
1027332.002023-01-278473Actual
1830712.462023-08-2984211Actual
235219.272024-01-2784112Actual
38602138.002025-03-298436Actual
4854200.002022-08-298415Budget
3812697.742025-02-2684113Actual
2291177.002024-01-278416Actual
2988436.932024-07-2884211Actual
19633182.002023-10-298463Actual
25699240.002024-04-278413Actual
2045541.192023-10-2984611Actual
13544217.002023-04-288463Actual
3118436.932024-08-2884212Actual
509198.002022-08-298436Actual
33139172.302024-10-288428Actual
7630169.002022-10-298467Actual
29764176.842024-07-288428Actual
35039162.002024-12-278465Actual
795678.002022-11-298463Actual
9808192.002022-12-278417Actual
33584206.522024-10-2884613Actual
28644178.362024-06-288468Actual
17926112.002023-08-298436Actual
1482881.002023-05-298416Actual
3139100.002022-06-298467Budget
255826.082024-03-2884212Actual
2101200.002022-05-298418Budget
36599184.422025-01-278468Actual

Generated 2025-05-28 15:23:00.133 UTC