[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 960  >   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20135132.002023-11-038467Actual
30514212.002024-09-028465Actual
1939326.292023-10-0384511Actual
952947.002023-01-018426Actual
30890179.872024-09-028428Actual
1942657.142023-10-0384611Actual
16782164.002023-08-038465Actual
17778110.002023-09-038415Actual
27372223.002024-06-028467Actual
401491.002022-08-038446Actual
1284990.002023-04-038416Budget
2662812.462024-05-0284112Actual
1662688.002023-08-038473Actual
164778.212023-07-0484612Actual
2245877.362024-01-0184611Actual
3627432.002025-02-018426Actual
3224984.802024-10-0284611Actual
12299110.172023-03-038468Actual
332590.002022-07-048468Budget
1176862.002023-03-038426Actual
1698088.002023-08-038466Actual
458670.002022-09-038463Budget
15622155.002023-07-048414Actual
962568.002023-01-018446Actual
2716739.002024-06-028426Actual
285145.002022-05-038464Actual
2807981.002024-07-038473Actual
3488379.002025-01-018473Actual
21248176.842023-12-048428Actual
1632712.462023-07-0484511Actual
795780.002022-12-048463Budget
452694.002022-09-038413Actual
21750165.002024-01-018414Actual
4853190.002022-09-038415Actual
999590.002023-01-018428Budget
39039115.652025-04-0384411Actual
55440.002022-05-038426Actual
36302125.002025-02-018436Actual
27605115.652024-06-0284311Actual
1692164.002023-08-038446Actual
26333198.052024-05-028428Actual
2893122.042024-07-0384212Actual
1284891.002023-04-038416Actual
2714086.002024-06-028416Actual
31929280.002024-10-028467Actual
38865149.572025-04-038428Actual
9867121.002023-01-018467Actual
30627103.002024-09-028436Actual
7756104.112022-11-038428Actual
1998461.002023-11-038446Actual
10596104.002023-02-018416Actual
7629100.002022-11-038467Budget
1583517.002023-07-048426Actual
669880.002022-10-038468Budget
32962115.002024-11-028466Actual
20254196.542023-11-038468Actual
242730.002022-07-048473Budget
2443211.402024-03-0284511Actual
65190.002022-05-038446Budget
3035884.002024-09-028473Actual
524590.002022-09-038466Budget
245247.142024-03-0284112Actual
1621868.852023-07-0484111Actual
38602138.002025-04-038436Actual
9578100.002023-01-018436Budget
6040142.002022-10-038465Actual
279625.002022-07-048426Actual
1727135.002022-06-038436Actual
2332156.082024-02-0184111Actual
2210145.022022-06-038468Actual
8753100.002022-12-048467Budget
29388189.002024-08-028465Actual
2207478.002024-01-018466Actual
3326140.482022-07-048468Actual
37034134.592025-02-0184613Actual
3638792.002025-02-018466Actual
5898115.002022-10-038464Actual
18221182.902023-09-038468Actual
3833354.002025-04-038473Actual
749180.002022-11-038466Budget
34296193.512024-12-038468Actual
27987350.002024-07-038413Actual
2670179.002022-07-048465Actual
1733249.702023-08-0384411Actual
11865100.002023-03-038446Budget
3177971.002024-10-028446Actual
29643329.002024-08-028417Actual
31098107.142024-09-0284611Actual
2763290.122024-06-0284411Actual
32729257.002024-11-028415Actual
7162100.002022-11-038465Budget
69747.002022-05-038456Actual
1230090.002023-03-038468Budget
1336980.002023-04-038428Budget
3676639.062025-02-0184511Actual
38068205.022025-03-0384612Actual
9344100.002023-01-018415Budget
1833433.742023-09-0384311Actual
466540.002022-09-038473Budget
967140.002023-01-018456Budget
37628271.002025-03-038467Actual
224180.002022-05-038414Actual
20875161.002023-12-048465Actual
2991196.512024-08-0284311Actual
3438237.992024-12-0384211Actual
513980.002022-09-038446Budget
25916208.002024-05-028415Actual
29023106.522024-07-0384113Actual
37211424.002025-03-038414Actual
5978200.002022-10-038415Budget
15657125.002023-07-048464Actual
1482881.002023-06-038416Actual
39338190.732025-04-0384613Actual
27195135.002024-06-028436Actual
1423657.142023-05-0384111Actual
15180141.992023-06-038468Actual
25699240.002024-05-028413Actual
163094.002022-06-038416Actual
2432352.892024-03-0284111Actual
2873043.312024-07-0384211Actual
8692155.002022-12-048417Actual
1426412.462023-05-0384211Actual
32877109.002024-11-028436Actual
167930.002022-06-038426Budget
1535467.782023-06-0384611Actual
3512439.002025-01-018426Actual
11500144.002023-03-038464Actual
12049164.002023-03-038417Actual
15537162.002023-07-048463Actual
855440.002022-12-048456Budget
37686385.942025-03-038418Actual
3221631.612024-10-0284511Actual
2669100.002022-07-048465Budget
795678.002022-12-048463Actual
5838200.002022-10-038414Budget
2609248.002024-05-028446Actual
9204220.002023-01-018414Actual
1131377.002023-03-038463Actual
16126132.902023-07-048428Actual
2101469.002023-12-048446Actual
7570200.002022-11-038417Budget
3402783.002024-12-038446Actual
8832200.002022-12-048418Budget
32341153.952024-10-0284612Actual
34354196.512024-12-0384111Actual
3564995.442025-01-0184611Actual
2878483.742024-07-0384411Actual
19226131.392023-10-038468Actual
2001039.002023-11-038456Actual
2765940.122024-06-0284511Actual
1467794.002023-06-038464Actual
37888107.142025-03-0384411Actual
6216100.002022-10-038436Budget
3898563.532025-04-0384211Actual
37126263.002025-03-038463Actual
738477.002022-11-038446Actual
3553570.972025-01-0184211Actual
3446328.422024-12-0384511Actual
14643187.002023-06-038414Actual
2612200.002022-07-048415Budget
2269875.002024-02-018473Actual
1411139.002022-06-038464Actual
7338117.002022-11-038436Actual
18188117.752023-09-038428Actual
21162153.002023-12-048467Actual
3331360.332024-11-0284411Actual
749073.002022-11-038466Actual
30209134.592024-08-0284613Actual
2334936.932024-02-0184211Actual
2831929.002024-07-038426Actual
1410100.002022-06-038464Budget
33946116.002024-12-038416Actual
1382097.002023-05-038416Actual
2549760.332024-04-0284611Actual
28234220.002024-07-038465Actual
16534318.002023-08-038413Actual
636967.002022-10-038466Actual
15146126.842023-06-038428Actual
3671276.292025-02-0184311Actual
16040198.002023-07-048467Actual
3668557.142025-02-0184211Actual
3325959.272024-11-0284211Actual
20221146.542023-11-038428Actual
850665.002022-12-048446Actual
893991.992022-12-048468Actual
10693100.002023-02-018436Budget
426116.002022-05-038465Actual
182138.002022-06-038456Actual
2473236.002024-04-028473Actual
37339208.002025-03-038465Actual
3139100.002022-07-048467Budget
31427180.002024-10-028463Actual
29353262.002024-08-028415Actual
30769315.002024-09-028417Actual
30804240.002024-09-028467Actual
15715125.002023-07-048415Actual
13179148.002023-04-038417Actual
3015057.392024-08-0284113Actual
14735168.002023-06-038415Actual
1384725.002023-05-038426Actual
2346356.082024-02-0184611Actual
8143200.002022-12-048464Budget
841047.002022-12-048426Actual
3078200.002022-07-048417Budget
6039200.002022-10-038465Budget
23201240.482024-02-018418Actual
17072142.002023-08-038467Actual
220990.002022-06-038468Budget
2538311.402024-04-0284211Actual
36599184.422025-02-018468Actual
7897100.002022-12-048413Budget
7161135.002022-11-038465Actual
12993100.002023-04-038446Budget
18605174.002023-10-038463Actual
2837378.002024-07-038446Actual
26210270.002024-05-028417Actual
3509784.002025-01-018416Actual
284100.002022-05-038464Budget
2296685.002024-02-018436Actual
1078762.002023-02-018456Actual
898119.002022-05-038467Actual
18570380.002023-10-038413Actual
12379100.002023-04-038413Budget
10986153.002023-02-018467Actual
2611177.002022-07-048415Actual
3718380.002025-03-038473Actual
616750.002022-10-038426Budget
1360379.002023-05-038473Actual
2136829.482023-12-0484211Actual
3520444.002025-01-018456Actual
183889.272023-09-0384511Actual
2201564.002024-01-018446Actual
18102129.002023-09-038467Actual
5462311.692022-09-038418Actual
122480.002022-06-038463Budget
16098305.632023-07-048418Actual
2391699.002024-03-028416Actual
14054214.002023-05-038467Actual
25297166.242024-04-028468Actual
1251842.002023-04-038473Actual
2479486.002024-04-028464Actual
11173132.902023-02-018468Actual
22252122.302024-01-018428Actual
15863102.002023-07-048436Actual
37100.002022-05-038413Budget
22819145.002024-02-018415Actual
2098899.002023-12-048436Actual
3734200.002022-08-038415Budget
17871100.002023-09-038416Actual
22853108.002024-02-018465Actual
1304060.002023-04-038456Budget
3405100.002022-08-038413Budget
39278106.522025-04-0384113Actual
3635460.002025-02-018456Actual
18817165.002023-10-038465Actual
458762.002022-09-038463Actual
12567200.002023-04-038414Budget
26305484.422024-05-028418Actual
36103.002022-05-038413Actual
1636136.932023-07-0484611Actual
631050.002022-10-038456Budget
15118334.422023-06-038418Actual
1289640.002023-04-038426Budget
2497218.002024-04-028426Actual
346670.002022-08-038463Budget
2494562.002024-04-028416Actual
30386326.002024-09-028414Actual
1627331.612023-07-0484311Actual
2093369.002023-12-048416Actual
27751116.722024-06-0284112Actual
12708200.002023-04-038415Budget
3906613.532025-04-0384511Actual
1990385.002023-11-038416Actual
1084790.002023-02-018466Budget
1801069.002023-09-038466Actual
2777924.162024-06-0284212Actual
17720120.002023-09-038464Actual
215418.212023-12-0484112Actual
13180200.002023-04-038417Budget
34791323.002025-01-018413Actual
2546423.102024-04-0284511Actual
3005823.102024-08-0284212Actual
978235.932022-05-038418Actual
36444367.002025-02-018417Actual
2034020.972023-11-0384211Actual
34235410.182024-12-038418Actual
2508581.002024-04-028466Actual
1172190.002023-03-038416Budget
3812697.742025-03-0384113Actual
19845117.002023-11-038465Actual
3106484.802024-09-0284411Actual
39158113.532025-04-0384112Actual
3592213.002022-08-038414Actual
2999116.002022-07-048466Actual
4202200.002022-08-038417Budget
38779222.002025-04-038467Actual
1961160.002022-06-038417Actual
17566355.002023-09-038413Actual
188377.002022-06-038466Actual
279730.002022-07-048426Budget
967236.002023-01-018456Actual
164465.012023-07-0484212Actual
1064541.002023-02-018426Actual
3292943.002024-11-028456Actual
20100224.002023-11-038417Actual
803527.002022-12-048473Actual
2958684.002024-08-028466Actual
1490200.002022-06-038415Budget
28582492.002024-07-038418Actual
9343136.002023-01-018415Actual
3632876.002025-02-018446Actual
2234373.102024-01-0184111Actual
626280.002022-10-038446Budget
174515.012023-08-0384112Actual
162469.272023-07-0484211Actual
26366187.452024-05-028468Actual
663790.002022-10-038428Budget
38687103.002025-04-038466Actual
30177164.412024-08-0284213Actual
7023200.002022-11-038464Budget
27082162.002024-06-028465Actual
9481100.002023-01-018416Budget
35039162.002025-01-018465Actual
1933917.782023-10-0384311Actual
10134105.002023-02-018413Actual
33888239.002024-12-038465Actual
1310090.002023-04-038466Budget
6776100.002022-11-038413Budget
1027332.002023-02-018473Actual
1197178.002023-03-038466Actual
6509161.002022-10-038467Actual
507100.002022-05-038416Budget
26991204.002024-06-028464Actual
65072.002022-05-038446Actual
4774100.002022-09-038464Budget
20628333.002023-12-048413Actual
1630041.192023-07-0484411Actual
3065360.002024-09-028446Actual
12628100.002023-04-038464Budget
3803419.912025-03-0384212Actual
30862542.002024-09-028418Actual
1396076.002023-05-038466Actual
2142247.572023-12-0484411Actual
15025261.002023-06-038417Actual
5383118.002022-09-038467Actual
3183889.002024-10-028466Actual
3118436.932024-09-0284212Actual
2440547.572024-03-0284411Actual
10135100.002023-02-018413Budget
4915200.002022-09-038465Budget
10380100.002023-02-018464Budget
5977185.002022-10-038415Actual
6588220.782022-10-038418Actual
11720108.002023-03-038416Actual
2749100.002022-07-048416Budget
31156105.022024-09-0284112Actual
1836133.742023-09-0384411Actual
2611843.002024-05-028456Actual
1488396.002023-06-038436Actual
979200.002022-05-038418Budget
1350180.002022-06-038414Actual
38184239.852025-03-0384613Actual
3654100.002022-08-038464Budget
7022142.002022-11-038464Actual
1532044.382023-06-0384411Actual
38957134.802025-04-0384111Actual
756100.002022-05-038466Budget
4916145.002022-09-038465Actual
154127.142023-06-0384112Actual
3218269.272022-07-048418Actual
30479221.002024-09-028415Actual
2672064.412024-05-0284113Actual
3747892.002025-03-038446Actual
30092150.762024-08-0284612Actual
2042126.292023-11-0384511Actual
1117490.002023-02-018468Budget
1086107.142022-05-038468Actual
1446711.402023-05-0384612Actual
9264174.002023-01-018464Actual
5463100.002022-09-038418Budget
36096241.002025-02-018464Actual
29175182.002024-08-028463Actual
31335136.342024-09-0284613Actual
38153118.802025-03-0384213Actual
34734117.042024-12-0384613Actual
3172535.002024-10-028426Actual
32671264.002024-11-028464Actual
1342990.002023-04-038468Budget
915730.002023-01-018473Budget
31753125.002024-10-028436Actual
8880117.752022-12-048428Actual
24112211.002024-03-028417Actual
2846100.002022-07-048436Budget
7240118.002022-11-038416Actual
11439231.002023-03-038414Actual
22285145.022024-01-018468Actual
524499.002022-09-038466Actual
11580182.002023-03-038415Actual
861380.002022-12-048466Budget
256148.212024-04-0284612Actual
8754148.002022-12-048467Actual
13509294.002023-05-038413Actual
1866241.002023-10-038473Actual
2642690.122024-05-0284111Actual
55530.002022-05-038426Budget
366200.002022-05-038415Budget
22166194.002024-01-018467Actual
35768205.022025-01-0184612Actual
5839242.002022-10-038414Actual
3783427.362025-03-0384211Actual
11818117.002023-03-038436Actual
1890233.002023-10-038426Actual
22224251.092024-01-018418Actual
23645151.002024-03-028463Actual
31640231.002024-10-028465Actual
579040.002022-10-038473Budget
3059953.002024-09-028426Actual
1851314.592023-09-0384612Actual
2541027.362024-04-0284311Actual
3213573.102024-10-0284211Actual
907974.002023-01-018463Actual
31547206.002024-10-028464Actual
2923282.002024-08-028473Actual
3593200.002022-08-038414Budget
12629156.002023-04-038464Actual
33584206.522024-11-0284613Actual
10381116.002023-02-018464Actual
27897204.762024-06-0284213Actual
1901483.002023-10-038466Actual
1019470.002023-02-018463Budget
3901263.532025-04-0384311Actual
32636448.002024-11-028414Actual
2004369.002023-11-038466Actual
37861102.892025-03-0384311Actual
1166129.002022-06-038413Actual
10926200.002023-02-018417Budget
11252100.002023-03-038413Budget
5899100.002022-10-038464Budget
28292118.002024-07-038416Actual
12191200.002023-03-038418Budget
3918650.762025-04-0384212Actual
17926112.002023-09-038436Actual
1026114.722022-05-038428Actual
3340590.122024-11-0284112Actual
2134053.952023-12-0484111Actual
3458335.872024-12-0384212Actual
20783125.002023-12-048464Actual
20663196.002023-12-048463Actual
7569240.002022-11-038417Actual
21220346.542023-12-048418Actual
13725182.002023-05-038415Actual
2656944.382024-05-0284611Actual
504350.002022-09-038426Budget
1191139.002023-03-038456Actual
3140114.002022-07-048467Actual
35387410.182025-01-018418Actual
2394315.002024-03-028426Actual
23823162.002024-03-028415Actual
33761316.002024-12-038414Actual
3733147.002022-08-038415Actual
2337639.062024-02-0184311Actual
1111280.002023-02-018428Budget
14019162.002023-05-038417Actual
30030103.952024-08-0284112Actual
17130264.722023-08-038418Actual
31987411.692024-10-028418Actual
11817100.002023-03-038436Budget
2881119.912024-07-0384511Actual
38744355.002025-04-038417Actual
4123124.002022-08-038466Actual
12050200.002023-03-038417Budget
2370236.002024-03-028473Actual
9019100.002023-01-018413Budget
1882100.002022-06-038466Budget
2193464.002024-01-018416Actual
31303132.832024-09-0284213Actual
29678237.002024-08-028467Actual
3071275.002024-09-028466Actual
2144910.332023-12-0484511Actual
9807200.002023-01-018417Budget
22606309.002024-02-018413Actual
24760189.002024-04-028414Actual
1750914.592023-08-0384612Actual
34617174.172024-12-0384612Actual
894070.002022-12-048468Budget
11065200.002023-02-018418Budget
1461538.002023-06-038473Actual
2239839.062024-01-0184311Actual
2157413.532023-12-0484612Actual
3127678.452024-09-0284113Actual
30572112.002024-09-028416Actual
25821232.002024-05-028414Actual
2293819.002024-02-018426Actual
34911403.002025-01-018414Actual
34826191.002025-01-018463Actual
31605235.002024-10-028415Actual
36917131.612025-02-0184612Actual
9792.002022-05-038463Actual
611894.002022-10-038416Actual
1019580.002023-02-018463Actual
23229135.932024-02-018428Actual
3266102.602022-07-048428Actual
1529328.422023-06-0384311Actual
294050.002022-07-048456Budget
3334794.382024-11-0284611Actual
33641293.002024-12-038413Actual
897100.002022-05-038467Budget
11579200.002023-03-038415Budget
3328665.652024-11-0284311Actual
841150.002022-12-048426Budget
33231160.342024-11-0284111Actual
9868100.002023-01-018467Budget
13665134.002023-05-038464Actual
1431831.612023-05-0384411Actual
2305185.002024-02-018466Actual
2603818.002024-05-028426Actual
444780.002022-08-038468Budget
4712196.002022-09-038414Actual
1059790.002023-02-018416Budget
205137.142023-11-0384112Actual
11113128.362023-02-018428Actual
28199229.002024-07-038415Actual
23610278.002024-03-028413Actual
346766.002022-08-038463Actual
2875773.102024-07-0384311Actual
35449216.242025-01-018468Actual
13242158.002023-04-038467Actual
8284116.002022-12-048465Actual
10740105.002023-02-018446Actual
9480123.002023-01-018416Actual
1523868.852023-06-0384111Actual
2952776.002024-08-028446Actual
3792185.002022-08-038465Actual
2301860.002024-02-018456Actual
235219.272024-02-0184112Actual
6777137.002022-11-038413Actual
38361395.002025-04-038414Actual
888190.002022-12-048428Budget
1931213.532023-10-0384211Actual
36657178.422025-02-0184111Actual
33467141.192024-11-0284612Actual
32015226.842024-10-028428Actual
1131270.002023-03-038463Budget
21989111.002024-01-018436Actual
12770100.002023-04-038465Budget
838200.002022-05-038417Budget
242631.002022-07-048473Actual
25263158.662024-04-028428Actual
1735912.462023-08-0384511Actual
1725064.592023-08-0384111Actual
972873.002023-01-018466Actual
26957309.002024-06-028414Actual
571370.002022-10-038463Budget
3685682.682025-02-0184112Actual
255557.142024-04-0284112Actual
2402357.002024-03-028456Actual
27430357.152024-06-028418Actual
972980.002023-01-018466Budget
33854209.002024-12-038415Actual
12945107.002023-04-038436Actual
9946200.002023-01-018418Budget
3067949.002024-09-028456Actual
11501100.002023-03-038464Budget
38899195.022025-04-038468Actual
23730195.002024-03-028414Actual
29972102.892024-08-0284611Actual
28702165.662024-07-0384111Actual
9265200.002023-01-018464Budget
14524252.002023-06-038413Actual
26872252.002024-06-028463Actual
8222160.002022-12-048415Actual
3791513.532025-03-0384511Actual
6119100.002022-10-038416Budget

Generated 2025-06-02 17:05:42.471 UTC