[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 768  >   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301860.002024-01-198456Actual
506118.002022-04-208416Actual
164465.012023-06-2184212Actual
2072044.002023-11-218473Actual
17813144.002023-08-218465Actual
39220189.062025-03-2184612Actual
32551177.002024-10-208463Actual
34826191.002024-12-198463Actual
3593200.002022-07-218414Budget
2958684.002024-07-208466Actual
3334794.382024-10-2084611Actual
504246.002022-08-218426Actual
893991.992022-11-218468Actual
35943252.002025-01-198413Actual
24232146.542024-02-188428Actual
34702152.132024-11-2084213Actual
30514212.002024-08-208465Actual
17158107.142023-07-218428Actual
30804240.002024-08-208467Actual
12379100.002023-03-218413Budget
3059953.002024-08-208426Actual
11642100.002023-02-188465Budget
1789828.002023-08-218426Actual
9578100.002022-12-198436Budget
1336980.002023-03-218428Budget
1931213.532023-09-2084211Actual
4995103.002022-08-218416Actual
30030103.952024-07-2084112Actual
17926112.002023-08-218436Actual
1730530.552023-07-2184311Actual
25951180.002024-04-198465Actual
25297166.242024-03-208468Actual
1167100.002022-05-218413Budget
967236.002022-12-198456Actual
579040.002022-09-208473Budget
37304259.002025-02-188415Actual
38396200.002025-03-218464Actual
195429.272023-09-2084612Actual
1230090.002023-02-188468Budget
27930211.782024-05-2084613Actual
32307109.272024-09-1984112Actual
1244070.002023-03-218463Budget
35329254.002024-12-198467Actual
2142247.572023-11-2184411Actual
32107149.702024-09-1984111Actual
205403.952023-10-2184212Actual
458670.002022-08-218463Budget
979200.002022-04-208418Budget
683680.002022-10-218463Budget
9401100.002022-12-198465Budget
21162153.002023-11-218467Actual
2101200.002022-05-218418Budget
1893094.002023-09-208436Actual
897100.002022-04-208467Budget
28903105.022024-06-2084112Actual
15863102.002023-06-218436Actual
898119.002022-04-208467Actual
3397336.002024-11-208426Actual
2196127.002023-12-198426Actual
524590.002022-08-218466Budget
2405555.002024-02-188466Actual
220990.002022-05-218468Budget
14019162.002023-04-208417Actual
20100224.002023-10-218417Actual
4712196.002022-08-218414Actual
1551100.002022-05-218465Budget
33888239.002024-11-208465Actual
3221631.612024-09-1984511Actual
2210145.022022-05-218468Actual
749180.002022-10-218466Budget
3733147.002022-07-218415Actual
27550159.272024-05-2084111Actual
10380100.002023-01-198464Budget
1795248.002023-08-218446Actual
2881119.912024-06-2084511Actual
31605235.002024-09-198415Actual
29140360.002024-07-208413Actual
1490957.002023-05-218446Actual
1532044.382023-05-2184411Actual
8363100.002022-11-218416Budget
9808192.002022-12-198417Actual
691529.002022-10-218473Actual
3792185.002022-07-218465Actual
452694.002022-08-218413Actual
4775153.002022-08-218464Actual
3573550.762024-12-1984212Actual
962470.002022-12-198446Budget
225200.002022-04-208414Budget
33231160.342024-10-2084111Actual
14176145.022023-04-208468Actual
255557.142024-03-2084112Actual
524499.002022-08-218466Actual
33761316.002024-11-208414Actual
603112.002022-04-208436Actual
2728082.002024-05-208466Actual
1961160.002022-05-218417Actual
2955348.002024-07-208456Actual
13241100.002023-03-218467Budget
1310187.002023-03-218466Actual
154127.142023-05-2184112Actual
2340347.572024-01-1984411Actual
3290386.002024-10-208446Actual
2432352.892024-02-1884111Actual
2669100.002022-06-218465Budget
3219200.002022-06-218418Budget
37686385.942025-02-188418Actual
33854209.002024-11-208415Actual
2334936.932024-01-1984211Actual
13725182.002023-04-208415Actual
8143200.002022-11-218464Budget
5898115.002022-09-208464Actual
36537496.542025-01-198418Actual
2036718.842023-10-2184311Actual
38361395.002025-03-218414Actual
2100219.272022-05-218418Actual
4774100.002022-08-218464Budget
12566193.002023-03-218414Actual
2670179.002022-06-218465Actual
2497218.002024-03-208426Actual
21876105.002023-12-198465Actual
37594304.002025-02-188417Actual
23730195.002024-02-188414Actual
3556276.292024-12-1984311Actual
3183889.002024-09-198466Actual
3101036.932024-08-2084211Actual
22819145.002024-01-198415Actual
285145.002022-04-208464Actual
1727135.002022-05-218436Actual
18160246.542023-08-218418Actual
10517100.002023-01-198465Budget
999590.002022-12-198428Budget
32822127.002024-10-208416Actual
163094.002022-05-218416Actual
55530.002022-04-208426Budget
3906613.532025-03-2184511Actual
17720120.002023-08-218464Actual
1461538.002023-05-218473Actual
3488379.002024-12-198473Actual
38899195.022025-03-218468Actual
23263131.392024-01-198468Actual
1630041.192023-06-2184411Actual
36062433.002025-01-198414Actual
3865467.002025-03-218456Actual
13368128.362023-03-218428Actual
3517869.002024-12-198446Actual
9402168.002022-12-198465Actual
3438237.992024-11-2084211Actual
2603818.002024-04-198426Actual
22285145.022023-12-198468Actual
34911403.002024-12-198414Actual
11113128.362023-01-198428Actual
3216279.482024-09-1984311Actual
1064541.002023-01-198426Actual
32426201.262024-09-1984213Actual
65072.002022-04-208446Actual
438990.002022-07-218428Budget
31335136.342024-08-2084613Actual
7022142.002022-10-218464Actual
5977185.002022-09-208415Actual
2579357.002024-04-198473Actual
3284929.002024-10-208426Actual
25699240.002024-04-198413Actual
2611177.002022-06-218415Actual
38837414.732025-03-218418Actual
27693111.402024-05-2084611Actual
34354196.512024-11-2084111Actual
1172190.002023-02-188416Budget
17192163.212023-07-218468Actual
2370236.002024-02-188473Actual
18221182.902023-08-218468Actual
26333198.052024-04-198428Actual
6040142.002022-09-208465Actual
9343136.002022-12-198415Actual
24204270.782024-02-188418Actual
38241326.002025-03-218413Actual
1376097.002023-04-208465Actual
2045541.192023-10-2184611Actual
1350180.002022-05-218414Actual
1594869.002023-06-218466Actual
17601202.002023-08-218463Actual
38957134.802025-03-2184111Actual
391857.002022-07-218426Actual
2839960.002024-06-208456Actual
366200.002022-04-208415Budget
31303132.832024-08-2084213Actual
36975145.112025-01-1984113Actual
2139550.762023-11-2184311Actual
32049213.212024-09-198468Actual
972980.002022-12-198466Budget
6776100.002022-10-218413Budget
29295184.002024-07-208464Actual
5838200.002022-09-208414Budget
13321243.512023-03-218418Actual
38779222.002025-03-218467Actual
7756104.112022-10-218428Actual
9019100.002022-12-198413Budget
188377.002022-05-218466Actual
1797831.002023-08-218456Actual
5978200.002022-09-208415Budget
11252100.002023-02-188413Budget
1490200.002022-05-218415Budget
38153118.802025-02-1884213Actual
3405100.002022-07-218413Budget
4916145.002022-08-218465Actual
13430172.302023-03-218468Actual
20783125.002023-11-218464Actual
3901263.532025-03-2184311Actual
7629100.002022-10-218467Budget
29736425.332024-07-208418Actual
30209134.592024-07-2084613Actual
18605174.002023-09-208463Actual
39338190.732025-03-2184613Actual
242631.002022-06-218473Actual
2724743.002024-05-208456Actual
1535467.782023-05-2184611Actual
34734117.042024-11-2084613Actual
2475200.002022-06-218414Budget
3405351.002024-11-208456Actual
39305210.032025-03-2184213Actual
24265211.692024-02-188468Actual
4915200.002022-08-218465Budget
256148.212024-03-2084612Actual
1544514.592023-05-2184612Actual
17778110.002023-08-218415Actual
10055138.962022-12-198468Actual
2952776.002024-07-208446Actual
1387570.002023-04-208436Actual
14524252.002023-05-218413Actual
1078860.002023-01-198456Budget
16126132.902023-06-218428Actual
2988436.932024-07-2084211Actual
279625.002022-06-218426Actual
6216100.002022-09-208436Budget
1360379.002023-04-208473Actual
10321200.002023-01-198414Budget
5324142.002022-08-218417Actual
37100.002022-04-208413Budget
22252122.302023-12-198428Actual
22761101.002024-01-198464Actual
2136829.482023-11-2184211Actual
604100.002022-04-208436Budget
30177164.412024-07-2084213Actual
1086107.142022-04-208468Actual
32015226.842024-09-198428Actual
894070.002022-11-218468Budget
28965129.482024-06-2084612Actual
2843299.002024-06-208466Actual
1342990.002023-03-218468Budget
781770.002022-10-218468Budget
13320200.002023-03-218418Budget
37628271.002025-02-188467Actual
36247135.002025-01-198416Actual
15622155.002023-06-218414Actual
1426412.462023-04-2084211Actual
1384725.002023-04-208426Actual
2878483.742024-06-2084411Actual
16654222.002023-07-218414Actual
3812697.742025-02-1884113Actual
855362.002022-11-218456Actual
2178485.002023-12-198464Actual
789696.002022-11-218413Actual
3553570.972024-12-1984211Actual
3523787.002024-12-198466Actual
1244166.002023-03-218463Actual
23765151.002024-02-188464Actual
2343013.532024-01-1984511Actual
1898237.002023-09-208456Actual
3512439.002024-12-198426Actual
5572123.812022-08-218468Actual
32671264.002024-10-208464Actual
2787067.922024-05-2084113Actual
37002164.412025-01-1984213Actual
2289100.002022-06-218413Budget
837147.002022-04-208417Actual
33584206.522024-10-2084613Actual
4201129.002022-07-218417Actual
182250.002022-05-218456Budget
3739799.002025-02-188416Actual
4448131.392022-07-218468Actual
1064440.002023-01-198426Budget
1833433.742023-08-2184311Actual
8691200.002022-11-218417Budget
12770100.002023-03-218465Budget
2535576.292024-03-2084111Actual
2435123.102024-02-1884211Actual
31427180.002024-09-198463Actual
4261100.002022-07-218467Budget
2837378.002024-06-208446Actual
1836133.742023-08-2184411Actual
11501100.002023-02-188464Budget
2612200.002022-06-218415Budget
365147.002022-04-208415Actual
4854200.002022-08-218415Budget
1962200.002022-05-218417Budget
2031276.292023-10-2184111Actual
30627103.002024-08-208436Actual
2714086.002024-05-208416Actual
1084790.002023-01-198466Budget
39100132.682025-03-2184611Actual
2039443.312023-10-2184411Actual
1027230.002023-01-198473Budget
29353262.002024-07-208415Actual
8692155.002022-11-218417Actual
1998461.002023-10-218446Actual
1176940.002023-02-188426Budget
27049241.002024-05-208415Actual
952850.002022-12-198426Budget
3509784.002024-12-198416Actual
9947325.332022-12-198418Actual
37091396.002025-02-188413Actual
1526611.402023-05-2184211Actual
2763290.122024-05-2084411Actual
3520444.002024-12-198456Actual
1882100.002022-05-218466Budget
30421273.002024-08-208464Actual
2144910.332023-11-2184511Actual
122592.002022-05-218463Actual
289291.002022-06-218446Actual
24760189.002024-03-208414Actual
31987411.692024-09-198418Actual
1131377.002023-02-188463Actual
1848010.332023-08-2184112Actual
35039162.002024-12-198465Actual
406250.002022-07-218456Budget
401491.002022-07-218446Actual
11500144.002023-02-188464Actual
9480123.002022-12-198416Actual
11253140.002023-02-188413Actual
20135132.002023-10-218467Actual
34177184.002024-11-208467Actual
225165.012023-12-1984112Actual
26747208.272024-04-1984213Actual
27458288.972024-05-208428Actual
669880.002022-09-208468Budget
565194.002022-09-208413Actual
26991204.002024-05-208464Actual
29083132.832024-06-2084613Actual
33111352.602024-10-208418Actual
2022128.002022-05-218467Actual
8754148.002022-11-218467Actual
31156105.022024-08-2084112Actual
11065200.002023-01-198418Budget
1636136.932023-06-2184611Actual
1933917.782023-09-2084311Actual
21750165.002023-12-198414Actual
1488396.002023-05-218436Actual
31753125.002024-09-198436Actual
17871100.002023-08-218416Actual
24146158.002024-02-188467Actual
2254915.652023-12-1984612Actual
20221146.542023-10-218428Actual
3139100.002022-06-218467Budget
4994100.002022-08-218416Budget
5092100.002022-08-218436Budget
504350.002022-08-218426Budget
1866241.002023-09-208473Actual
15537162.002023-06-218463Actual
25821232.002024-04-198414Actual
29764176.842024-07-208428Actual
1251842.002023-03-218473Actual
22853108.002024-01-198465Actual
28489404.002024-06-208417Actual
10985100.002023-01-198467Budget
4388157.142022-07-218428Actual
33139172.302024-10-208428Actual
3791200.002022-07-218465Budget
1482881.002023-05-218416Actual
855440.002022-11-218456Budget
1351200.002022-05-218414Budget
8082218.002022-11-218414Actual
10381116.002023-01-198464Actual
13179148.002023-03-218417Actual
1299299.002023-03-218446Actual
1166129.002022-05-218413Actual
10459156.002023-01-198415Actual
2148134.422022-05-218428Actual
738570.002022-10-218446Budget
12708200.002023-03-218415Budget
2777924.162024-05-2084212Actual
888190.002022-11-218428Budget
122480.002022-05-218463Budget
30769315.002024-08-208417Actual
37714272.302025-02-188428Actual
294050.002022-06-218456Budget
6962200.002022-10-218414Budget
17730.002022-04-208473Budget
466436.002022-08-218473Actual
19845117.002023-10-218465Actual
1111280.002023-01-198428Budget
2642690.122024-04-1984111Actual
1191139.002023-02-188456Actual
346670.002022-07-218463Budget
952947.002022-12-198426Actual
38068205.022025-02-1884612Actual
29050201.262024-06-2084213Actual
11817100.002023-02-188436Budget
3918650.762025-03-2184212Actual
14114301.092023-04-208418Actual
35886141.612024-12-1984613Actual
3747892.002025-02-188446Actual
3077222.002022-06-218417Actual
24887125.002024-03-208465Actual
2947334.002024-07-208426Actual
2474257.002022-06-218414Actual
1485531.002023-05-218426Actual
507100.002022-04-208416Budget
3292943.002024-10-208456Actual
5899100.002022-09-208464Budget
29643329.002024-07-208417Actual
25000109.002024-03-208436Actual
31512364.002024-09-198414Actual
21282146.542023-11-218468Actual
1059790.002023-01-198416Budget
12945107.002023-03-218436Actual
1559449.002023-06-218473Actual
29501136.002024-07-208436Actual
2722195.002024-05-208446Actual
11439231.002023-02-188414Actual
1901483.002023-09-208466Actual
12628100.002023-03-218464Budget
75794.002022-04-208466Actual
332590.002022-06-218468Budget
21665204.002023-12-198463Actual
3898563.532025-03-2184211Actual
3106484.802024-08-2084411Actual
27605115.652024-05-2084311Actual
38489259.002025-03-218465Actual
518557.002022-08-218456Actual
167930.002022-05-218426Budget
3067949.002024-08-208456Actual
27812189.062024-05-2084612Actual
1467794.002023-05-218464Actual
35449216.242024-12-198468Actual
6448240.002022-09-208417Actual
3676639.062025-01-1984511Actual
1627331.612023-06-2184311Actual
32459118.802024-09-1984613Actual
2944696.002024-07-208416Actual
35415182.902024-12-198428Actual
3968100.002022-07-218436Budget
18067237.002023-08-218417Actual
1005670.002022-12-198468Budget
3632876.002025-01-198446Actual
3015057.392024-07-2084113Actual
39158113.532025-03-2184112Actual
4202200.002022-07-218417Budget
2873043.312024-06-2084211Actual
37748261.692025-02-188468Actual
28141201.002024-06-208464Actual
11818117.002023-02-188436Actual
21248176.842023-11-218428Actual
2875773.102024-06-2084311Actual
2656944.382024-04-1984611Actual
2291177.002024-01-198416Actual
7338117.002022-10-218436Actual
1686724.002023-07-218426Actual
10135100.002023-01-198413Budget
3402783.002024-11-208446Actual
12112113.002023-02-188467Actual
6636117.752022-09-208428Actual
3871100.002022-07-218416Budget
8083200.002022-11-218414Budget
1019580.002023-01-198463Actual
3745299.002025-02-188436Actual
8832200.002022-11-218418Budget
33641293.002024-11-208413Actual
144365.012023-04-2084212Actual
2288125.002022-06-218413Actual
38454215.002025-03-218415Actual
10320180.002023-01-198414Actual
915730.002022-12-198473Budget
728856.002022-10-218426Actual
34791323.002024-12-198413Actual
3833354.002025-03-218473Actual
7162100.002022-10-218465Budget
458762.002022-08-218463Actual
551090.002022-08-218428Budget
293951.002022-06-218456Actual
3326140.482022-06-218468Actual
3443682.682024-11-2084411Actual
35853148.622024-12-1984213Actual
1990385.002023-10-218416Actual
2237130.552023-12-1984211Actual
691430.002022-10-218473Budget
841047.002022-11-218426Actual
38687103.002025-03-218466Actual
12707189.002023-03-218415Actual
9205200.002022-12-198414Budget
15025261.002023-05-218417Actual
11173132.902023-01-198468Actual
3177971.002024-09-198446Actual
3078200.002022-06-218417Budget
513853.002022-08-218446Actual
2757853.952024-05-2084211Actual
245512.892024-02-1884212Actual
28199229.002024-06-208415Actual
9868100.002022-12-198467Budget
2193464.002023-12-198416Actual
3331360.332024-10-2084411Actual
611894.002022-09-208416Actual
795678.002022-11-218463Actual
37246288.002025-02-188464Actual
2305185.002024-01-198466Actual
775790.002022-10-218428Budget
1725064.592023-07-2184111Actual
31547206.002024-09-198464Actual
1735912.462023-07-2184511Actual
3685682.682025-01-1984112Actual
1621868.852023-06-2184111Actual
12191200.002023-02-188418Budget
274897.002022-06-218416Actual
9265200.002022-12-198464Budget
3803419.912025-02-1884212Actual
1303968.002023-03-218456Actual
8283100.002022-11-218465Budget
803430.002022-11-218473Budget
177483.002022-05-218446Actual
35387410.182024-12-198418Actual
18102129.002023-08-218467Actual
12769108.002023-03-218465Actual
30092150.762024-07-2084612Actual
32516293.002024-10-208413Actual
4853190.002022-08-218415Actual
8833199.572022-11-218418Actual
3638792.002025-01-198466Actual
663790.002022-09-208428Budget
1176862.002023-02-188426Actual
7101130.002022-10-218415Actual
1830712.462023-08-2184211Actual
36599184.422025-01-198468Actual
7023200.002022-10-218464Budget
915621.002022-12-198473Actual
1139130.002023-02-188473Budget
23201240.482024-01-198418Actual
12629156.002023-03-218464Actual
37339208.002025-02-188465Actual
1969083.002023-10-218473Actual
1895647.002023-09-208446Actual
29678237.002024-07-208467Actual
2293819.002024-01-198426Actual
36103.002022-04-208413Actual
2337639.062024-01-1984311Actual
2993892.252024-07-2084411Actual
28610193.512024-06-208428Actual
215418.212023-11-2184112Actual
4123124.002022-07-218466Actual
509198.002022-08-218436Actual
17566355.002023-08-218413Actual
29023106.522024-06-2084113Actual
245247.142024-02-1884112Actual
3673975.232025-01-1984411Actual
39278106.522025-03-2184113Actual
2148345.442023-11-2184611Actual
9680.002022-04-208463Budget
3564995.442024-12-1984611Actual
3148477.002024-09-198473Actual
23610278.002024-02-188413Actual
2437831.612024-02-1884311Actual
2269875.002024-01-198473Actual
9204220.002022-12-198414Actual
636967.002022-09-208466Actual
284100.002022-04-208464Budget
2107086.002023-11-218466Actual
3408578.002024-11-208466Actual
33676168.002024-11-208463Actual
3071275.002024-08-208466Actual
25177198.002024-03-208467Actual
3065360.002024-08-208446Actual
19718158.002023-10-218414Actual
3343320.972024-10-2084212Actual
9264174.002022-12-198464Actual
19071233.002023-09-208417Actual

Generated 2025-05-20 19:38:35.231 UTC