[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 768  >   

568 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289640.002023-03-298426Budget
24204270.782024-02-268418Actual
15146126.842023-05-298428Actual
37304259.002025-02-268415Actual
2749100.002022-06-298416Budget
2474257.002022-06-298414Actual
16689105.002023-07-298464Actual
2334936.932024-01-2784211Actual
234963.002022-06-298463Actual
1727135.002022-05-298436Actual
19718158.002023-10-298414Actual
27693111.402024-05-2884611Actual
1898237.002023-09-288456Actual
18570380.002023-09-288413Actual
31218162.462024-08-2884612Actual
8692155.002022-11-298417Actual
215418.212023-11-2984112Actual
775790.002022-10-298428Budget
31098107.142024-08-2884611Actual
8284116.002022-11-298465Actual
13320200.002023-03-298418Budget
8142155.002022-11-298464Actual
20193279.872023-10-298418Actual
1166129.002022-05-298413Actual
7241100.002022-10-298416Budget
4340184.422022-07-298418Actual
25142276.002024-03-288417Actual
11817100.002023-02-268436Budget
38361395.002025-03-298414Actual
2656944.382024-04-2784611Actual
22606309.002024-01-278413Actual
893991.992022-11-298468Actual
9868100.002022-12-278467Budget
25177198.002024-03-288467Actual
17813144.002023-08-298465Actual
14176145.022023-04-288468Actual
20663196.002023-11-298463Actual
3573550.762024-12-2784212Actual
978235.932022-04-288418Actual
3065360.002024-08-288446Actual
28903105.022024-06-2884112Actual
36062433.002025-01-278414Actual
1551100.002022-05-298465Budget
9344100.002022-12-278415Budget
7897100.002022-11-298413Budget
10986153.002023-01-278467Actual
1284891.002023-03-298416Actual
3792185.002022-07-298465Actual
12049164.002023-02-268417Actual
25699240.002024-04-278413Actual
5650100.002022-09-288413Budget
33888239.002024-11-288465Actual
898119.002022-04-288467Actual
18724120.002023-09-288464Actual
30769315.002024-08-288417Actual
1467794.002023-05-298464Actual
1529328.422023-05-2984311Actual
19599288.002023-10-298413Actual
122480.002022-05-298463Budget
3219200.002022-06-298418Budget
1801069.002023-08-298466Actual
10460200.002023-01-278415Budget
2239839.062023-12-2784311Actual
195115.012023-09-2884212Actual
1429145.442023-04-2884311Actual
1086107.142022-04-288468Actual
35294307.002024-12-278417Actual
18221182.902023-08-298468Actual
2399767.002024-02-268446Actual
11113128.362023-01-278428Actual
13430172.302023-03-298468Actual
14558204.002023-05-298463Actual
39100132.682025-03-2984611Actual
26366187.452024-04-278468Actual
65072.002022-04-288446Actual
504350.002022-08-298426Budget
15622155.002023-06-298414Actual
444780.002022-07-298468Budget
2884582.682024-06-2884611Actual
850770.002022-11-298446Budget
205137.142023-10-2984112Actual
1730530.552023-07-2984311Actual
4123124.002022-07-298466Actual
1893094.002023-09-288436Actual
279625.002022-06-298426Actual
30421273.002024-08-288464Actual
3331360.332024-10-2884411Actual
37339208.002025-02-268465Actual
12946100.002023-03-298436Budget
1411139.002022-05-298464Actual
3328665.652024-10-2884311Actual
2873043.312024-06-2884211Actual
967236.002022-12-278456Actual
37806114.592025-02-2684111Actual
274897.002022-06-298416Actual
603112.002022-04-288436Actual
69850.002022-04-288456Budget
26957309.002024-05-288414Actual
17686147.002023-08-298414Actual
22166194.002023-12-278467Actual
1446711.402023-04-2884612Actual
2355311.402024-01-2784612Actual
1931213.532023-09-2884211Actual
205403.952023-10-2984212Actual
33796204.002024-11-288464Actual
22641168.002024-01-278463Actual
32822127.002024-10-288416Actual
30266373.002024-08-288413Actual
34354196.512024-11-2884111Actual
14114301.092023-04-288418Actual
888190.002022-11-298428Budget
2296685.002024-01-278436Actual
1928468.852023-09-2884111Actual
3791200.002022-07-298465Budget
2207478.002023-12-278466Actual
5899100.002022-09-288464Budget
2579357.002024-04-278473Actual
36565191.992025-01-278428Actual
10518123.002023-01-278465Actual
2893122.042024-06-2884212Actual
2337639.062024-01-2784311Actual
841150.002022-11-298426Budget
9401100.002022-12-278465Budget
28610193.512024-06-288428Actual
27372223.002024-05-288467Actual
7161135.002022-10-298465Actual
19192160.182023-09-288428Actual
183889.272023-08-2984511Actual
2136829.482023-11-2984211Actual
29643329.002024-07-288417Actual
12769108.002023-03-298465Actual
2670179.002022-06-298465Actual
579136.002022-09-288473Actual
23823162.002024-02-268415Actual
2505229.002024-03-288456Actual
11173132.902023-01-278468Actual
10381116.002023-01-278464Actual
2669100.002022-06-298465Budget
2944696.002024-07-288416Actual
2541027.362024-03-2884311Actual
354436.002022-07-298473Actual
27195135.002024-05-288436Actual
33019353.002024-10-288417Actual
8833199.572022-11-298418Actual
1176940.002023-02-268426Budget
1197090.002023-02-268466Budget
1836133.742023-08-2984411Actual
12629156.002023-03-298464Actual
1532044.382023-05-2984411Actual
466540.002022-08-298473Budget
27049241.002024-05-288415Actual
1461538.002023-05-298473Actual
2093369.002023-11-298416Actual
6962200.002022-10-298414Budget
1251842.002023-03-298473Actual
10320180.002023-01-278414Actual
32459118.802024-09-2784613Actual
34617174.172024-11-2884612Actual
15715125.002023-06-298415Actual
850665.002022-11-298446Actual
26837300.002024-05-288413Actual
738570.002022-10-298446Budget
22761101.002024-01-278464Actual
1933917.782023-09-2884311Actual
34497149.702024-11-2884611Actual
32399127.572024-09-2784113Actual
29856165.662024-07-2884111Actual
34791323.002024-12-278413Actual
14524252.002023-05-298413Actual
2546423.102024-03-2884511Actual
3408578.002024-11-288466Actual
35415182.902024-12-278428Actual
255557.142024-03-2884112Actual
20254196.542023-10-298468Actual
8362138.002022-11-298416Actual
2440547.572024-02-2684411Actual
29140360.002024-07-288413Actual
188377.002022-05-298466Actual
2305185.002024-01-278466Actual
26305484.422024-04-278418Actual
32516293.002024-10-288413Actual
27812189.062024-05-2884612Actual
3458335.872024-11-2884212Actual
999590.002022-12-278428Budget
2757853.952024-05-2884211Actual
18160246.542023-08-298418Actual
1111280.002023-01-278428Budget
1827961.402023-08-2984111Actual
30030103.952024-07-2884112Actual
37537104.002025-02-268466Actual
37246288.002025-02-268464Actual
11500144.002023-02-268464Actual
163094.002022-05-298416Actual
2201564.002023-12-278446Actual
565194.002022-09-288413Actual
36154275.002025-01-278415Actual
21842168.002023-12-278415Actual
326780.002022-06-298428Budget
18188117.752023-08-298428Actual
616645.002022-09-288426Actual
683680.002022-10-298463Budget
391857.002022-07-298426Actual
1223984.422023-02-268428Actual
9578100.002022-12-278436Budget
861380.002022-11-298466Budget
9481100.002022-12-278416Budget
6216100.002022-09-288436Budget
3968100.002022-07-298436Budget
12566193.002023-03-298414Actual
20841155.002023-11-298415Actual
3593200.002022-07-298414Budget
4527100.002022-08-298413Budget
1830712.462023-08-2984211Actual
4448131.392022-07-298468Actual
32307109.272024-09-2784112Actual
2039443.312023-10-2984411Actual
2299252.002024-01-278446Actual
1176862.002023-02-268426Actual
20221146.542023-10-298428Actual
2845130.002022-06-298436Actual
36096241.002025-01-278464Actual
29798231.392024-07-288468Actual
30479221.002024-08-288415Actual
1735912.462023-07-2984511Actual
2722195.002024-05-288446Actual
3140114.002022-06-298467Actual
3224984.802024-09-2784611Actual
34826191.002024-12-278463Actual
1019580.002023-01-278463Actual
30924281.392024-08-288468Actual
39158113.532025-03-2984112Actual
29388189.002024-07-288465Actual
31605235.002024-09-278415Actual
17072142.002023-07-298467Actual
22224251.092023-12-278418Actual
7023200.002022-10-298464Budget
34734117.042024-11-2884613Actual
401491.002022-07-298446Actual
33231160.342024-10-2884111Actual
37091396.002025-02-268413Actual
10459156.002023-01-278415Actual
2332156.082024-01-2784111Actual
284100.002022-04-288464Budget
22131184.002023-12-278417Actual
31427180.002024-09-278463Actual
38396200.002025-03-298464Actual
7756104.112022-10-298428Actual
3177971.002024-09-278446Actual
17720120.002023-08-298464Actual
11818117.002023-02-268436Actual
30890179.872024-08-288428Actual
2254915.652023-12-2784612Actual
17778110.002023-08-298415Actual
1990385.002023-10-298416Actual
3603460.002025-01-278473Actual
27430357.152024-05-288418Actual
1969083.002023-10-298473Actual
332590.002022-06-298468Budget
10694124.002023-01-278436Actual
1559449.002023-06-298473Actual
3106484.802024-08-2884411Actual
3334794.382024-10-2884611Actual
38276179.002025-03-298463Actual
1435145.442023-04-2884611Actual
13665134.002023-04-288464Actual
781895.022022-10-298468Actual
3655135.002022-07-298464Actual
28489404.002024-06-288417Actual
19845117.002023-10-298465Actual
15180141.992023-05-298468Actual
507100.002022-04-288416Budget
36103.002022-04-288413Actual
31895316.002024-09-278417Actual
35943252.002025-01-278413Actual
1482881.002023-05-298416Actual
18817165.002023-09-288465Actual
1387570.002023-04-288436Actual
12708200.002023-03-298415Budget
5572123.812022-08-298468Actual
31640231.002024-09-278465Actual
182250.002022-05-298456Budget
30301210.002024-08-288463Actual
3800673.102025-02-2684112Actual
30572112.002024-08-288416Actual
2765940.122024-05-2884511Actual
265359.272024-04-2784511Actual
4712196.002022-08-298414Actual
412290.002022-07-298466Budget
1078860.002023-01-278456Budget
24232146.542024-02-268428Actual
3118436.932024-08-2884212Actual
39278106.522025-03-2984113Actual
23730195.002024-02-268414Actual
3443682.682024-11-2884411Actual
28292118.002024-06-288416Actual
1851314.592023-08-2984612Actual
2955348.002024-07-288456Actual
1632712.462023-06-2984511Actual
604100.002022-04-288436Budget
26210270.002024-04-278417Actual
2998100.002022-06-298466Budget
1059790.002023-01-278416Budget
2134053.952023-11-2984111Actual
24675192.002024-03-288463Actual
154127.142023-05-2984112Actual
438990.002022-07-298428Budget
34702152.132024-11-2884213Actual
7240118.002022-10-298416Actual
5977185.002022-09-288415Actual
37714272.302025-02-268428Actual
34946249.002024-12-278464Actual
2237130.552023-12-2784211Actual
1396076.002023-04-288466Actual
2881119.912024-06-2884511Actual
2142247.572023-11-2984411Actual
37002164.412025-01-2784213Actual
2508581.002024-03-288466Actual
2394315.002024-02-268426Actual
23108196.002024-01-278417Actual
3718380.002025-02-268473Actual
31037102.892024-08-2884311Actual
3172535.002024-09-278426Actual
1304060.002023-03-298456Budget
1244070.002023-03-298463Budget
19071233.002023-09-288417Actual
12707189.002023-03-298415Actual
174515.012023-07-2984112Actual
1423657.142023-04-2884111Actual
2497218.002024-03-288426Actual
10740105.002023-01-278446Actual
7338117.002022-10-298436Actual
36189174.002025-01-278465Actual
20100224.002023-10-298417Actual
32729257.002024-10-288415Actual
1064541.002023-01-278426Actual
32636448.002024-10-288414Actual
3404113.002022-07-298413Actual
1901483.002023-09-288466Actual
3127678.452024-08-2884113Actual
1727823.102023-07-2984211Actual
1630041.192023-06-2984411Actual
518557.002022-08-298456Actual
3005823.102024-07-2884212Actual
167930.002022-05-298426Budget
11065200.002023-01-278418Budget
795780.002022-11-298463Budget
2807981.002024-06-288473Actual
16654222.002023-07-298414Actual
108590.002022-04-288468Budget
6448240.002022-09-288417Actual
14770102.002023-05-298465Actual
952850.002022-12-278426Budget
17730.002022-04-288473Budget
2288125.002022-06-298413Actual
4202200.002022-07-298417Budget
36479249.002025-01-278467Actual
406149.002022-07-298456Actual
3556276.292024-12-2784311Actual
11579200.002023-02-268415Budget
122592.002022-05-298463Actual
31547206.002024-09-278464Actual
2178485.002023-12-278464Actual
3455592.252024-11-2884112Actual
1117490.002023-01-278468Budget
3638792.002025-01-278466Actual
915730.002022-12-278473Budget
1139018.002023-02-268473Actual
11642100.002023-02-268465Budget
3343320.972024-10-2884212Actual
1027230.002023-01-278473Budget
34911403.002024-12-278414Actual
25856161.002024-04-278464Actual
11253140.002023-02-268413Actual
2831929.002024-06-288426Actual
2601153.002024-04-278416Actual
2157413.532023-11-2984612Actual
1961160.002022-05-298417Actual
23610278.002024-02-268413Actual
33111352.602024-10-288418Actual
39220189.062025-03-2984612Actual
2777924.162024-05-2884212Actual
11580182.002023-02-268415Actual
11501100.002023-02-268464Budget
1789828.002023-08-298426Actual
669880.002022-09-288468Budget
2839960.002024-06-288456Actual
366200.002022-04-288415Budget
3139100.002022-06-298467Budget
25263158.662024-03-288428Actual
12378107.002023-03-298413Actual
34177184.002024-11-288467Actual
1230090.002023-02-268468Budget
743133.002022-10-298456Actual
1725064.592023-07-2984111Actual
3078200.002022-06-298417Budget
224180.002022-04-288414Actual
30177164.412024-07-2884213Actual
2549760.332024-03-2884611Actual
1833433.742023-08-2984311Actual
33761316.002024-11-288414Actual
3512439.002024-12-278426Actual
33584206.522024-10-2884613Actual
3405100.002022-07-298413Budget
32049213.212024-09-278468Actual
365147.002022-04-288415Actual
579040.002022-09-288473Budget
907880.002022-12-278463Budget
3685682.682025-01-2784112Actual
13180200.002023-03-298417Budget
294050.002022-06-298456Budget
1251930.002023-03-298473Budget
2611177.002022-06-298415Actual
3290386.002024-10-288446Actual
32015226.842024-09-278428Actual
10134105.002023-01-278413Actual
10380100.002023-01-278464Budget
2148345.442023-11-2984611Actual
513853.002022-08-298446Actual
2045541.192023-10-2984611Actual
3340590.122024-10-2884112Actual
3967124.002022-07-298436Actual
234880.002022-06-298463Budget
1351200.002022-05-298414Budget
13368128.362023-03-298428Actual
1223880.002023-02-268428Budget
4916145.002022-08-298465Actual
31303132.832024-08-2884213Actual
8143200.002022-11-298464Budget
23229135.932024-01-278428Actual
31335136.342024-08-2884613Actual
1866241.002023-09-288473Actual
1580888.002023-06-298416Actual
13321243.512023-03-298418Actual
4201129.002022-07-298417Actual
1728100.002022-05-298436Budget
9204220.002022-12-278414Actual
2072044.002023-11-298473Actual
235219.272024-01-2784112Actual
1998461.002023-10-298446Actual
3397336.002024-11-288426Actual
1172190.002023-02-268416Budget
1591549.002023-06-298456Actual
795678.002022-11-298463Actual
749073.002022-10-298466Actual
8459120.002022-11-298436Actual
7102100.002022-10-298415Budget
7570200.002022-10-298417Budget
2343013.532024-01-2784511Actual
28199229.002024-06-288415Actual
3862867.002025-03-298446Actual
15657125.002023-06-298464Actual
8880117.752022-11-298428Actual
33552127.572024-10-2884213Actual
35707122.042024-12-2784112Actual
2234373.102023-12-2784111Actual
20748218.002023-11-298414Actual
3582671.432024-12-2784113Actual
3405351.002024-11-288456Actual
1186474.002023-02-268446Actual
33676168.002024-11-288463Actual
33854209.002024-11-288415Actual
3035884.002024-08-288473Actual
2714086.002024-05-288416Actual
2001039.002023-10-298456Actual
1733249.702023-07-2984411Actual
37686385.942025-02-268418Actual
3676639.062025-01-2784511Actual
38602138.002025-03-298436Actual
9019100.002022-12-278413Budget
31929280.002024-09-278467Actual
7708200.002022-10-298418Budget
6697132.902022-09-288468Actual
3833354.002025-03-298473Actual
16160211.692023-06-298468Actual
29501136.002024-07-288436Actual
14019162.002023-04-288417Actual
2502660.002024-03-288446Actual
728856.002022-10-298426Actual
2193464.002023-12-278416Actual
2991196.512024-07-2884311Actual
30862542.002024-08-288418Actual
11064251.092023-01-278418Actual
38899195.022025-03-298468Actual
6040142.002022-09-288465Actual
2642690.122024-04-2784111Actual
15118334.422023-05-298418Actual
2144910.332023-11-2984511Actual
2101200.002022-05-298418Budget
34296193.512024-11-288468Actual
8221100.002022-11-298415Budget
1426412.462023-04-2884211Actual
1244166.002023-03-298463Actual
38489259.002025-03-298465Actual
803430.002022-11-298473Budget
23971105.002024-02-268436Actual
29295184.002024-07-288464Actual
2538311.402024-03-2884211Actual
289390.002022-06-298446Budget
3673975.232025-01-2784411Actual
636890.002022-09-288466Budget
894070.002022-11-298468Budget
1191139.002023-02-268456Actual
3438237.992024-11-2884211Actual
5324142.002022-08-298417Actual
2291177.002024-01-278416Actual
2662812.462024-04-2784112Actual
9480123.002022-12-278416Actual
1962200.002022-05-298417Budget
611894.002022-09-288416Actual
6963180.002022-10-298414Actual
4262147.002022-07-298467Actual
16747160.002023-07-298415Actual
24887125.002024-03-288465Actual
1765835.002023-08-298473Actual
32764250.002024-10-288465Actual
2107086.002023-11-298466Actual
12190201.082023-02-268418Actual
631050.002022-09-288456Budget
174785.012023-07-2984212Actual
144098.212023-04-2884112Actual
2346356.082024-01-2784611Actual
5898115.002022-09-288464Actual
35853148.622024-12-2784213Actual
130330.002022-05-298473Budget
39305210.032025-03-2984213Actual
22819145.002024-01-278415Actual
1488396.002023-05-298436Actual
33641293.002024-11-288413Actual
8222160.002022-11-298415Actual
8754148.002022-11-298467Actual
1993030.002023-10-298426Actual
2846100.002022-06-298436Budget
3918650.762025-03-2984212Actual
3218269.272022-06-298418Actual
12993100.002023-03-298446Budget
4775153.002022-08-298464Actual
738477.002022-10-298446Actual
35507120.972024-12-2784111Actual
691529.002022-10-298473Actual
1552114.002022-05-298465Actual
26780141.612024-04-2784613Actual
2648144.382024-04-2784311Actual
39338190.732025-03-2984613Actual
1631100.002022-05-298416Budget
1342990.002023-03-298468Budget
37861102.892025-02-2684311Actual
7569240.002022-10-298417Actual
27492184.422024-05-288468Actual
756100.002022-04-288466Budget
3791513.532025-02-2684511Actual
19810135.002023-10-298415Actual
11439231.002023-02-268414Actual
2947334.002024-07-288426Actual
962470.002022-12-278446Budget
35886141.612024-12-2784613Actual
2543729.482024-03-2884411Actual
3284929.002024-10-288426Actual
4774100.002022-08-298464Budget
27987350.002024-06-288413Actual
256148.212024-03-2884612Actual
616750.002022-09-288426Budget
28107444.002024-06-288414Actual
11252100.002023-02-268413Budget
2370236.002024-02-268473Actual
346766.002022-07-298463Actual
102780.002022-04-288428Budget
32962115.002024-10-288466Actual
27458288.972024-05-288428Actual

Generated 2025-05-28 03:39:17.730 UTC