[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8691200.002022-11-238417Budget
22252122.302023-12-218428Actual
795780.002022-11-238463Budget
1632712.462023-06-2384511Actual
20663196.002023-11-238463Actual
1735912.462023-07-2384511Actual
34177184.002024-11-228467Actual
4123124.002022-07-238466Actual
35387410.182024-12-218418Actual
37034134.592025-01-2184613Actual
2057113.532023-10-2384612Actual
9344100.002022-12-218415Budget
1387570.002023-04-228436Actual
967236.002022-12-218456Actual
3671276.292025-01-2184311Actual
795678.002022-11-238463Actual
24265211.692024-02-208468Actual
9947325.332022-12-218418Actual
33467141.192024-10-2284612Actual
3183889.002024-09-218466Actual
27930211.782024-05-2284613Actual
1351200.002022-05-238414Budget
7897100.002022-11-238413Budget
691430.002022-10-238473Budget
2136829.482023-11-2384211Actual
3517869.002024-12-218446Actual
12707189.002023-03-238415Actual
27987350.002024-06-228413Actual
24146158.002024-02-208467Actual
279625.002022-06-238426Actual
1686724.002023-07-238426Actual
1064440.002023-01-218426Budget
32608107.002024-10-228473Actual
1304060.002023-03-238456Budget
34142333.002024-11-228417Actual
2474257.002022-06-238414Actual
289291.002022-06-238446Actual
789696.002022-11-238413Actual
30209134.592024-07-2284613Actual
1836133.742023-08-2384411Actual
30177164.412024-07-2284213Actual
557180.002022-08-238468Budget
3118436.932024-08-2284212Actual
2603818.002024-04-218426Actual
11642100.002023-02-208465Budget
39278106.522025-03-2384113Actual
9205200.002022-12-218414Budget
2999116.002022-06-238466Actual
5572123.812022-08-238468Actual
7241100.002022-10-238416Budget
8880117.752022-11-238428Actual
27693111.402024-05-2284611Actual
7162100.002022-10-238465Budget
841150.002022-11-238426Budget
31753125.002024-09-218436Actual
20748218.002023-11-238414Actual
19718158.002023-10-238414Actual
234880.002022-06-238463Budget
2201564.002023-12-218446Actual
1797831.002023-08-238456Actual
17730.002022-04-228473Budget
850770.002022-11-238446Budget
15118334.422023-05-238418Actual
24852122.002024-03-228415Actual
2254915.652023-12-2184612Actual
2670179.002022-06-238465Actual
2716739.002024-05-228426Actual
3733147.002022-07-238415Actual
2606690.002024-04-218436Actual
775790.002022-10-238428Budget
5899100.002022-09-228464Budget
17601202.002023-08-238463Actual
738477.002022-10-238446Actual
37002164.412025-01-2184213Actual
10986153.002023-01-218467Actual
1662688.002023-07-238473Actual
2958684.002024-07-228466Actual
3404113.002022-07-238413Actual
2831929.002024-06-228426Actual
3603460.002025-01-218473Actual
10926200.002023-01-218417Budget
11865100.002023-02-208446Budget
65190.002022-04-228446Budget
18188117.752023-08-238428Actual
3592213.002022-07-238414Actual
37246288.002025-02-208464Actual
3803419.912025-02-2084212Actual
7709193.512022-10-238418Actual
3015057.392024-07-2284113Actual
9401100.002022-12-218465Budget
15622155.002023-06-238414Actual
23971105.002024-02-208436Actual
11439231.002023-02-208414Actual
28702165.662024-06-2284111Actual
35886141.612024-12-2184613Actual
15863102.002023-06-238436Actual
3673975.232025-01-2184411Actual
2508581.002024-03-228466Actual
12112113.002023-02-208467Actual
37861102.892025-02-2084311Actual
33796204.002024-11-228464Actual
3854788.002025-03-238416Actual
31037102.892024-08-2284311Actual
27751116.722024-05-2284112Actual
29260327.002024-07-228414Actual
1692164.002023-07-238446Actual
4915200.002022-08-238465Budget
33946116.002024-11-228416Actual
1342990.002023-03-238468Budget
3679882.682025-01-2184611Actual
2538311.402024-03-2284211Actual
3221631.612024-09-2184511Actual
20783125.002023-11-238464Actual
16654222.002023-07-238414Actual
3455592.252024-11-2284112Actual
2196127.002023-12-218426Actual
19810135.002023-10-238415Actual
17926112.002023-08-238436Actual
3558972.042024-12-2184411Actual
17813144.002023-08-238465Actual
245247.142024-02-2084112Actual
19226131.392023-09-228468Actual
26957309.002024-05-228414Actual
10460200.002023-01-218415Budget
2878483.742024-06-2284411Actual
2923282.002024-07-228473Actual
39158113.532025-03-2384112Actual
18160246.542023-08-238418Actual
1739372.042023-07-2384611Actual
2299252.002024-01-218446Actual
35768205.022024-12-2184612Actual
9019100.002022-12-218413Budget
13725182.002023-04-228415Actual
69747.002022-04-228456Actual
21127160.002023-11-238417Actual
2475200.002022-06-238414Budget
30479221.002024-08-228415Actual
23263131.392024-01-218468Actual
1429145.442023-04-2284311Actual
1559449.002023-06-238473Actual
2993892.252024-07-2284411Actual
12299110.172023-02-208468Actual
15146126.842023-05-238428Actual
1197178.002023-02-208466Actual
898119.002022-04-228467Actual
2042126.292023-10-2384511Actual
32426201.262024-09-2184213Actual
2443211.402024-02-2084511Actual
1895647.002023-09-228446Actual
22641168.002024-01-218463Actual
3668557.142025-01-2184211Actual
743240.002022-10-238456Budget
1851314.592023-08-2384612Actual
3745299.002025-02-208436Actual
3440985.872024-11-2284311Actual
279730.002022-06-238426Budget
28234220.002024-06-228465Actual
22285145.022023-12-218468Actual
11817100.002023-02-208436Budget
17192163.212023-07-238468Actual
4202200.002022-07-238417Budget
7708200.002022-10-238418Budget
579040.002022-09-228473Budget
34617174.172024-11-2284612Actual
2207478.002023-12-218466Actual
38602138.002025-03-238436Actual
144098.212023-04-2284112Actual
346670.002022-07-238463Budget
29295184.002024-07-228464Actual
294050.002022-06-238456Budget
2843299.002024-06-228466Actual
893991.992022-11-238468Actual
33761316.002024-11-228414Actual
3488379.002024-12-218473Actual
3408578.002024-11-228466Actual
3334794.382024-10-2284611Actual
195115.012023-09-2284212Actual
144365.012023-04-2284212Actual
3870110.002022-07-238416Actual
1833433.742023-08-2384311Actual
30301210.002024-08-228463Actual
2093369.002023-11-238416Actual
24112211.002024-02-208417Actual
1490957.002023-05-238446Actual
1131270.002023-02-208463Budget
1191139.002023-02-208456Actual
28582492.002024-06-228418Actual
3638792.002025-01-218466Actual
183889.272023-08-2384511Actual
20875161.002023-11-238465Actual
2893122.042024-06-2284212Actual
3627432.002025-01-218426Actual
2172236.002023-12-218473Actual
23108196.002024-01-218417Actual
10925164.002023-01-218417Actual
7161135.002022-10-238465Actual
20193279.872023-10-238418Actual
728856.002022-10-238426Actual
3901263.532025-03-2384311Actual
4448131.392022-07-238468Actual
55530.002022-04-228426Budget
12378107.002023-03-238413Actual
19106234.002023-09-228467Actual
3654100.002022-07-238464Budget
29023106.522024-06-2284113Actual
174515.012023-07-2384112Actual
3059953.002024-08-228426Actual
1411139.002022-05-238464Actual
18067237.002023-08-238417Actual
37100.002022-04-228413Budget
26210270.002024-04-218417Actual
2104051.002023-11-238456Actual
28292118.002024-06-228416Actual
3523787.002024-12-218466Actual
781895.022022-10-238468Actual
39338190.732025-03-2384613Actual
10740105.002023-01-218446Actual
2884582.682024-06-2284611Actual
1244070.002023-03-238463Budget
3224984.802024-09-2184611Actual
18221182.902023-08-238468Actual
28489404.002024-06-228417Actual
1191260.002023-02-208456Budget
326780.002022-06-238428Budget
3438237.992024-11-2284211Actual
65072.002022-04-228446Actual
26366187.452024-04-218468Actual
16098305.632023-06-238418Actual
1489216.002022-05-238415Actual
1901483.002023-09-228466Actual
1197090.002023-02-208466Budget
10055138.962022-12-218468Actual
743133.002022-10-238456Actual
507100.002022-04-228416Budget
19752101.002023-10-238464Actual
504246.002022-08-238426Actual
2497218.002024-03-228426Actual
15060196.002023-05-238467Actual
2072044.002023-11-238473Actual
3331360.332024-10-2284411Actual
2305185.002024-01-218466Actual
14770102.002023-05-238465Actual
1827961.402023-08-2384111Actual
2724743.002024-05-228456Actual
29856165.662024-07-2284111Actual
36154275.002025-01-218415Actual
12049164.002023-02-208417Actual
1019580.002023-01-218463Actual
1310090.002023-03-238466Budget
3213573.102024-09-2184211Actual
346766.002022-07-238463Actual
2204139.002023-12-218456Actual
12770100.002023-03-238465Budget
803430.002022-11-238473Budget
8142155.002022-11-238464Actual
5092100.002022-08-238436Budget
13430172.302023-03-238468Actual
30804240.002024-08-228467Actual
3325959.272024-10-2284211Actual
2714086.002024-05-228416Actual
3292943.002024-10-228456Actual
37628271.002025-02-208467Actual
1842242.252023-08-2384611Actual
17130264.722023-07-238418Actual
34354196.512024-11-2284111Actual
13320200.002023-03-238418Budget
1485531.002023-05-238426Actual
23201240.482024-01-218418Actual
18605174.002023-09-228463Actual
24232146.542024-02-208428Actual
1636136.932023-06-2384611Actual
1139018.002023-02-208473Actual
9680.002022-04-228463Budget
75794.002022-04-228466Actual
122592.002022-05-238463Actual
215418.212023-11-2384112Actual
3862867.002025-03-238446Actual
3340590.122024-10-2284112Actual
3127678.452024-08-2284113Actual
2952776.002024-07-228446Actual
683793.002022-10-238463Actual
24675192.002024-03-228463Actual
4995103.002022-08-238416Actual
102780.002022-04-228428Budget
915730.002022-12-218473Budget
255557.142024-03-2284112Actual
6697132.902022-09-228468Actual
38899195.022025-03-238468Actual
35943252.002025-01-218413Actual
11173132.902023-01-218468Actual
2301860.002024-01-218456Actual
1461538.002023-05-238473Actual
16160211.692023-06-238468Actual
164778.212023-06-2384612Actual
23143232.002024-01-218467Actual
1027332.002023-01-218473Actual
9807200.002022-12-218417Budget
23730195.002024-02-208414Actual
36444367.002025-01-218417Actual
26333198.052024-04-218428Actual
37537104.002025-02-208466Actual
163094.002022-05-238416Actual
1725064.592023-07-2384111Actual
4713200.002022-08-238414Budget
29643329.002024-07-228417Actual
565194.002022-09-228413Actual
13321243.512023-03-238418Actual
2107086.002023-11-238466Actual
22606309.002024-01-218413Actual
31303132.832024-08-2284213Actual
16569180.002023-07-238463Actual
2846100.002022-06-238436Budget
14735168.002023-05-238415Actual
9343136.002022-12-218415Actual
365147.002022-04-228415Actual
5462311.692022-08-238418Actual
9868100.002022-12-218467Budget
10741100.002023-01-218446Budget
2022128.002022-05-238467Actual
5384100.002022-08-238467Budget
38184239.852025-02-2084613Actual
3573550.762024-12-2184212Actual
426116.002022-04-228465Actual
2148345.442023-11-2384611Actual
25235317.752024-03-228418Actual
11818117.002023-02-208436Actual
14054214.002023-04-228467Actual
33676168.002024-11-228463Actual
27812189.062024-05-2284612Actual
162469.272023-06-2384211Actual
28965129.482024-06-2284612Actual
195429.272023-09-2284612Actual
14142117.752023-04-228428Actual
12946100.002023-03-238436Budget
9946200.002022-12-218418Budget
504350.002022-08-238426Budget
2807981.002024-06-228473Actual
8082218.002022-11-238414Actual
1426412.462023-04-2284211Actual
18570380.002023-09-228413Actual
39100132.682025-03-2384611Actual
27337272.002024-05-228417Actual
122480.002022-05-238463Budget
1630041.192023-06-2384411Actual
12379100.002023-03-238413Budget
32107149.702024-09-2184111Actual
513980.002022-08-238446Budget
2611843.002024-04-218456Actual
1627331.612023-06-2384311Actual
2391699.002024-02-208416Actual
3509784.002024-12-218416Actual
28524213.002024-06-228467Actual
10694124.002023-01-218436Actual
972873.002022-12-218466Actual
6510100.002022-09-228467Budget
25142276.002024-03-228417Actual
6588220.782022-09-228418Actual
3373363.002024-11-228473Actual
3284929.002024-10-228426Actual
406250.002022-07-238456Budget
29972102.892024-07-2284611Actual
34497149.702024-11-2284611Actual
35415182.902024-12-218428Actual
11501100.002023-02-208464Budget
749073.002022-10-238466Actual
3139100.002022-06-238467Budget
3458335.872024-11-2284212Actual
15180141.992023-05-238468Actual
3405351.002024-11-228456Actual
2435123.102024-02-2084211Actual
13241100.002023-03-238467Budget
7338117.002022-10-238436Actual
9264174.002022-12-218464Actual
3005823.102024-07-2284212Actual
31427180.002024-09-218463Actual
26747208.272024-04-2184213Actual
8362138.002022-11-238416Actual
14524252.002023-05-238413Actual
33854209.002024-11-228415Actual
2178485.002023-12-218464Actual
907974.002022-12-218463Actual
1898237.002023-09-228456Actual
21876105.002023-12-218465Actual
579136.002022-09-228473Actual
2988436.932024-07-2284211Actual
5978200.002022-09-228415Budget
1928468.852023-09-2284111Actual
2881119.912024-06-2284511Actual
19164396.542023-09-228418Actual
10459156.002023-01-218415Actual
13665134.002023-04-228464Actual
30266373.002024-08-228413Actual
2662812.462024-04-2184112Actual
551090.002022-08-238428Budget
10517100.002023-01-218465Budget
8283100.002022-11-238465Budget
952850.002022-12-218426Budget
2502660.002024-03-228446Actual
2757853.952024-05-2284211Actual
177590.002022-05-238446Budget
34826191.002024-12-218463Actual
38396200.002025-03-238464Actual
29140360.002024-07-228413Actual
32015226.842024-09-218428Actual
3871100.002022-07-238416Budget
1186474.002023-02-208446Actual
513853.002022-08-238446Actual
28644178.362024-06-228468Actual
1244166.002023-03-238463Actual
3405100.002022-07-238413Budget
2034020.972023-10-2384211Actual
1490200.002022-05-238415Budget
30514212.002024-08-228465Actual
1382097.002023-04-228416Actual
452694.002022-08-238413Actual
55440.002022-04-228426Actual
3750462.002025-02-208456Actual
31392356.002024-09-218413Actual
2210145.022022-05-238468Actual
13179148.002023-03-238417Actual
9402168.002022-12-218465Actual
1027230.002023-01-218473Budget
3564995.442024-12-2184611Actual
17871100.002023-08-238416Actual
4994100.002022-08-238416Budget
636967.002022-09-228466Actual
1117490.002023-01-218468Budget
6040142.002022-09-228465Actual
837147.002022-04-228417Actual
6216100.002022-09-228436Budget
1284891.002023-03-238416Actual
34675134.592024-11-2284113Actual
69850.002022-04-228456Budget
37748261.692025-02-208468Actual
31512364.002024-09-218414Actual
24204270.782024-02-208418Actual
255826.082024-03-2284212Actual
234963.002022-06-238463Actual
38779222.002025-03-238467Actual
1019470.002023-01-218463Budget
3791513.532025-02-2084511Actual
1310187.002023-03-238466Actual
31698108.002024-09-218416Actual
894070.002022-11-238468Budget
1446711.402023-04-2284612Actual
3290386.002024-10-228446Actual
2645439.062024-04-2184211Actual
3106484.802024-08-2284411Actual
32764250.002024-10-228465Actual
3148477.002024-09-218473Actual
691529.002022-10-238473Actual
1176862.002023-02-208426Actual
6777137.002022-10-238413Actual
8832200.002022-11-238418Budget
354436.002022-07-238473Actual
12190201.082023-02-208418Actual
16005218.002023-06-238417Actual
31547206.002024-09-218464Actual
182138.002022-05-238456Actual
38865149.572025-03-238428Actual
29353262.002024-07-228415Actual
10596104.002023-01-218416Actual
15025261.002023-05-238417Actual
1336980.002023-03-238428Budget
683680.002022-10-238463Budget
30627103.002024-08-228436Actual
749180.002022-10-238466Budget
242730.002022-06-238473Budget
1526611.402023-05-2384211Actual
2291177.002024-01-218416Actual
1289736.002023-03-238426Actual
7240118.002022-10-238416Actual
21842168.002023-12-218415Actual
11113128.362023-01-218428Actual
21162153.002023-11-238467Actual
25263158.662024-03-228428Actual
3402783.002024-11-228446Actual
33641293.002024-11-228413Actual
2242548.632023-12-2184411Actual
3593200.002022-07-238414Budget
1848010.332023-08-2384112Actual
5511135.932022-08-238428Actual
2101469.002023-11-238446Actual
401580.002022-07-238446Budget
850665.002022-11-238446Actual
3688420.972025-01-2184212Actual
194843.952023-09-2284112Actual
1284990.002023-03-238416Budget
35853148.622024-12-2184213Actual
1303968.002023-03-238456Actual
32877109.002024-10-228436Actual
27082162.002024-05-228465Actual
4774100.002022-08-238464Budget
3635460.002025-01-218456Actual
1535467.782023-05-2384611Actual
1111280.002023-01-218428Budget
205137.142023-10-2384112Actual
19599288.002023-10-238413Actual
21989111.002023-12-218436Actual
167844.002022-05-238426Actual
28610193.512024-06-228428Actual
458762.002022-08-238463Actual
9577117.002022-12-218436Actual
18817165.002023-09-228465Actual
1728100.002022-05-238436Budget
2722195.002024-05-228446Actual
2579357.002024-04-218473Actual
36096241.002025-01-218464Actual
22761101.002024-01-218464Actual
33525122.312024-10-2284113Actual
182250.002022-05-238456Budget
4341100.002022-07-238418Budget

Generated 2025-05-22 13:12:31.705 UTC