[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 768  >   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833433.742023-09-0284311Actual
962568.002022-12-318446Actual
1851314.592023-09-0284612Actual
27492184.422024-06-018468Actual
1485531.002023-06-028426Actual
2538311.402024-04-0184211Actual
17072142.002023-08-028467Actual
1591549.002023-07-038456Actual
6447200.002022-10-028417Budget
12050200.002023-03-028417Budget
1739372.042023-08-0284611Actual
14019162.002023-05-028417Actual
2955348.002024-08-018456Actual
28903105.022024-07-0284112Actual
2207478.002023-12-318466Actual
6215120.002022-10-028436Actual
24146158.002024-03-018467Actual
18605174.002023-10-028463Actual
37537104.002025-03-028466Actual
2239839.062023-12-3184311Actual
2497218.002024-04-018426Actual
3862867.002025-04-028446Actual
3408578.002024-12-028466Actual
38602138.002025-04-028436Actual
6119100.002022-10-028416Budget
3638792.002025-01-318466Actual
1026114.722022-05-028428Actual
504246.002022-09-028426Actual
2432352.892024-03-0184111Actual
8459120.002022-12-038436Actual
3718380.002025-03-028473Actual
144365.012023-05-0284212Actual
1284990.002023-04-028416Budget
12379100.002023-04-028413Budget
4388157.142022-08-028428Actual
466436.002022-09-028473Actual
1523868.852023-06-0284111Actual
5324142.002022-09-028417Actual
23263131.392024-01-318468Actual
8833199.572022-12-038418Actual
1552114.002022-06-028465Actual
225200.002022-05-028414Budget
803527.002022-12-038473Actual
2611177.002022-07-038415Actual
18102129.002023-09-028467Actual
245512.892024-03-0184212Actual
5650100.002022-10-028413Budget
24852122.002024-04-018415Actual
2034020.972023-11-0284211Actual
756100.002022-05-028466Budget
3603460.002025-01-318473Actual
16160211.692023-07-038468Actual
616645.002022-10-028426Actual
2193464.002023-12-318416Actual
154127.142023-06-0284112Actual
1360379.002023-05-028473Actual
15118334.422023-06-028418Actual
3455592.252024-12-0284112Actual
4854200.002022-09-028415Budget
728856.002022-11-028426Actual
22819145.002024-01-318415Actual
30266373.002024-09-018413Actual
1376097.002023-05-028465Actual
39305210.032025-04-0284213Actual
1893094.002023-10-028436Actual
177590.002022-06-028446Budget
3292943.002024-11-018456Actual
850665.002022-12-038446Actual
8283100.002022-12-038465Budget
38184239.852025-03-0284613Actual
27082162.002024-06-018465Actual
34617174.172024-12-0284612Actual
11064251.092023-01-318418Actual
26245208.002024-05-018467Actual
20193279.872023-11-028418Actual
19633182.002023-11-028463Actual
21989111.002023-12-318436Actual
2291177.002024-01-318416Actual
20783125.002023-12-038464Actual
3397336.002024-12-028426Actual
33854209.002024-12-028415Actual
907880.002022-12-318463Budget
3791513.532025-03-0284511Actual
55530.002022-05-028426Budget
2479486.002024-04-018464Actual
8363100.002022-12-038416Budget
31512364.002024-10-018414Actual
13725182.002023-05-028415Actual
2242548.632023-12-3184411Actual
22224251.092023-12-318418Actual
631050.002022-10-028456Budget
1961160.002022-06-028417Actual
9868100.002022-12-318467Budget
7570200.002022-11-028417Budget
22166194.002023-12-318467Actual
2722195.002024-06-018446Actual
27987350.002024-07-028413Actual
2346356.082024-01-3184611Actual
3218269.272022-07-038418Actual
2045541.192023-11-0284611Actual
10517100.002023-01-318465Budget
789696.002022-12-038413Actual
452694.002022-09-028413Actual
1631100.002022-06-028416Budget
25142276.002024-04-018417Actual
781895.022022-11-028468Actual
34946249.002024-12-318464Actual
9204220.002022-12-318414Actual
39158113.532025-04-0284112Actual
293951.002022-07-038456Actual
122592.002022-06-028463Actual
7023200.002022-11-028464Budget
8832200.002022-12-038418Budget
32671264.002024-11-018464Actual
5323200.002022-09-028417Budget
29023106.522024-07-0284113Actual
23229135.932024-01-318428Actual
3967124.002022-08-028436Actual
30177164.412024-08-0184213Actual
33111352.602024-11-018418Actual
2923282.002024-08-018473Actual
1866241.002023-10-028473Actual
2991196.512024-08-0184311Actual
34235410.182024-12-028418Actual
1244166.002023-04-028463Actual
1482881.002023-06-028416Actual
36657178.422025-01-3184111Actual
11438200.002023-03-028414Budget
3213573.102024-10-0184211Actual
3127678.452024-09-0184113Actual
855362.002022-12-038456Actual
2234373.102023-12-3184111Actual
39278106.522025-04-0284113Actual
2201564.002023-12-318446Actual
1887560.002023-10-028416Actual
1489216.002022-06-028415Actual
2749100.002022-07-038416Budget
38241326.002025-04-028413Actual
894070.002022-12-038468Budget
18724120.002023-10-028464Actual
25916208.002024-05-018415Actual
36189174.002025-01-318465Actual
551090.002022-09-028428Budget
29295184.002024-08-018464Actual
1535467.782023-06-0284611Actual
1636136.932023-07-0384611Actual
29643329.002024-08-018417Actual
36599184.422025-01-318468Actual
2332156.082024-01-3184111Actual
37339208.002025-03-028465Actual
17192163.212023-08-028468Actual
2446676.292024-03-0184611Actual
22131184.002023-12-318417Actual
2549760.332024-04-0184611Actual
24204270.782024-03-018418Actual
8082218.002022-12-038414Actual
29388189.002024-08-018465Actual
23108196.002024-01-318417Actual
5384100.002022-09-028467Budget
1728100.002022-06-028436Budget
9867121.002022-12-318467Actual
234963.002022-07-038463Actual
2998100.002022-07-038466Budget
34296193.512024-12-028468Actual
1244070.002023-04-028463Budget
24760189.002024-04-018414Actual
3556276.292024-12-3184311Actual
2606690.002024-05-018436Actual
3402783.002024-12-028446Actual
743240.002022-11-028456Budget
4712196.002022-09-028414Actual
12191200.002023-03-028418Budget
3340590.122024-11-0184112Actual
39220189.062025-04-0284612Actual
1727823.102023-08-0284211Actual
20100224.002023-11-028417Actual
35329254.002024-12-318467Actual
1304060.002023-04-028456Budget
458762.002022-09-028463Actual
12707189.002023-04-028415Actual
3509784.002024-12-318416Actual
285145.002022-05-028464Actual
2139550.762023-12-0384311Actual
3673975.232025-01-3184411Actual
195115.012023-10-0284212Actual
1694739.002023-08-028456Actual
38957134.802025-04-0284111Actual
167844.002022-06-028426Actual
36565191.992025-01-318428Actual
29678237.002024-08-018467Actual
10985100.002023-01-318467Budget
188377.002022-06-028466Actual
10055138.962022-12-318468Actual
466540.002022-09-028473Budget
37002164.412025-01-3184213Actual
36154275.002025-01-318415Actual
7708200.002022-11-028418Budget
2988436.932024-08-0184211Actual
20254196.542023-11-028468Actual
14176145.022023-05-028468Actual
2944696.002024-08-018416Actual
7240118.002022-11-028416Actual
3857453.002025-04-028426Actual
34001123.002024-12-028436Actual
27372223.002024-06-018467Actual
506118.002022-05-028416Actual
1848010.332023-09-0284112Actual
3870110.002022-08-028416Actual
1898237.002023-10-028456Actual
26991204.002024-06-018464Actual
37304259.002025-03-028415Actual
2157413.532023-12-0384612Actual
11579200.002023-03-028415Budget
1078762.002023-01-318456Actual
30092150.762024-08-0184612Actual
31392356.002024-10-018413Actual
30386326.002024-09-018414Actual
20135132.002023-11-028467Actual
1488396.002023-06-028436Actual
6263101.002022-10-028446Actual
2293819.002024-01-318426Actual
2254915.652023-12-3184612Actual
3792185.002022-08-028465Actual
438990.002022-08-028428Budget
17813144.002023-09-028465Actual
32877109.002024-11-018436Actual
3078200.002022-07-038417Budget
9018110.002022-12-318413Actual
3582671.432024-12-3184113Actual
194843.952023-10-0284112Actual
3005823.102024-08-0184212Actual
1684098.002023-08-028416Actual
406149.002022-08-028456Actual
31335136.342024-09-0184613Actual
683680.002022-11-028463Budget
15715125.002023-07-038415Actual
1928468.852023-10-0284111Actual
1064541.002023-01-318426Actual
30862542.002024-09-018418Actual
3326140.482022-07-038468Actual
9792.002022-05-028463Actual
3343320.972024-11-0184212Actual
31987411.692024-10-018418Actual
10694124.002023-01-318436Actual
1962200.002022-06-028417Budget
1942657.142023-10-0284611Actual
3520444.002024-12-318456Actual
1435145.442023-05-0284611Actual
31929280.002024-10-018467Actual
5898115.002022-10-028464Actual
2611843.002024-05-018456Actual
2807981.002024-07-028473Actual
915730.002022-12-318473Budget
27195135.002024-06-018436Actual
3101036.932024-09-0184211Actual
35768205.022024-12-3184612Actual
144098.212023-05-0284112Actual
30479221.002024-09-018415Actual
26747208.272024-05-0184213Actual
4916145.002022-09-028465Actual
16126132.902023-07-038428Actual
1594869.002023-07-038466Actual
5092100.002022-09-028436Budget
38068205.022025-03-0284612Actual
1730530.552023-08-0284311Actual
1461538.002023-06-028473Actual
29175182.002024-08-018463Actual
35943252.002025-01-318413Actual
571273.002022-10-028463Actual
2101469.002023-12-038446Actual
9480123.002022-12-318416Actual
20663196.002023-12-038463Actual
28292118.002024-07-028416Actual
23823162.002024-03-018415Actual
1299299.002023-04-028446Actual
13430172.302023-04-028468Actual
3290386.002024-11-018446Actual
167930.002022-06-028426Budget
177483.002022-06-028446Actual
1842242.252023-09-0284611Actual
38687103.002025-04-028466Actual
29764176.842024-08-018428Actual
2394315.002024-03-018426Actual
1191139.002023-03-028456Actual
2337639.062024-01-3184311Actual
3906613.532025-04-0284511Actual
27430357.152024-06-018418Actual
2343013.532024-01-3184511Actual
2952776.002024-08-018446Actual
5838200.002022-10-028414Budget
32516293.002024-11-018413Actual
3183889.002024-10-018466Actual
2999116.002022-07-038466Actual
13179148.002023-04-028417Actual
749180.002022-11-028466Budget
2269875.002024-01-318473Actual
1284891.002023-04-028416Actual
2475200.002022-07-038414Budget
19164396.542023-10-028418Actual
2305185.002024-01-318466Actual
10381116.002023-01-318464Actual
15622155.002023-07-038414Actual
4341100.002022-08-028418Budget
19752101.002023-11-028464Actual
12049164.002023-03-028417Actual
1801069.002023-09-028466Actual
4527100.002022-09-028413Budget
5511135.932022-09-028428Actual
9019100.002022-12-318413Budget
23730195.002024-03-018414Actual
1789828.002023-09-028426Actual
182250.002022-06-028456Budget
2104051.002023-12-038456Actual
3676639.062025-01-3184511Actual
164198.212023-07-0384112Actual
1342990.002023-04-028468Budget
8222160.002022-12-038415Actual
1084790.002023-01-318466Budget
32015226.842024-10-018428Actual
33552127.572024-11-0184213Actual
888190.002022-12-038428Budget
30982123.102024-09-0184111Actual
2042126.292023-11-0284511Actual
9680.002022-05-028463Budget
245247.142024-03-0184112Actual
6040142.002022-10-028465Actual
2031276.292023-11-0284111Actual
2612200.002022-07-038415Budget
5978200.002022-10-028415Budget
524590.002022-09-028466Budget
3898563.532025-04-0284211Actual
19718158.002023-11-028414Actual
38489259.002025-04-028465Actual
26837300.002024-06-018413Actual
22252122.302023-12-318428Actual
3968100.002022-08-028436Budget
36062433.002025-01-318414Actual
23201240.482024-01-318418Actual
6448240.002022-10-028417Actual
17130264.722023-08-028418Actual
36444367.002025-01-318417Actual
2340347.572024-01-3184411Actual
841047.002022-12-038426Actual
37628271.002025-03-028467Actual
630942.002022-10-028456Actual
32764250.002024-11-018465Actual
35039162.002024-12-318465Actual
1529328.422023-06-0284311Actual
1078860.002023-01-318456Budget
1223984.422023-03-028428Actual
2535576.292024-04-0184111Actual
1384725.002023-05-028426Actual
294050.002022-07-038456Budget
34675134.592024-12-0284113Actual
21842168.002023-12-318415Actual
1396076.002023-05-028466Actual
31037102.892024-09-0184311Actual
1797831.002023-09-028456Actual
10459156.002023-01-318415Actual
29050201.262024-07-0284213Actual
3065360.002024-09-018446Actual
15180141.992023-06-028468Actual
20841155.002023-12-038415Actual
130330.002022-06-028473Budget
22726189.002024-01-318414Actual
15657125.002023-07-038464Actual
1890233.002023-10-028426Actual
907974.002022-12-318463Actual
195429.272023-10-0284612Actual
28582492.002024-07-028418Actual
205403.952023-11-0284212Actual
10926200.002023-01-318417Budget
10846103.002023-01-318466Actual
17625.002022-05-028473Actual
1111280.002023-01-318428Budget
34911403.002024-12-318414Actual
15146126.842023-06-028428Actual
37034134.592025-01-3184613Actual
1429145.442023-05-0284311Actual
3523787.002024-12-318466Actual
27751116.722024-06-0184112Actual
36302125.002025-01-318436Actual
10741100.002023-01-318446Budget
1390159.002023-05-028446Actual
683793.002022-11-028463Actual
9402168.002022-12-318465Actual
1176940.002023-03-028426Budget
25734181.002024-05-018463Actual
579040.002022-10-028473Budget
224180.002022-05-028414Actual
2402357.002024-03-018456Actual
9205200.002022-12-318414Budget
2196127.002023-12-318426Actual
33761316.002024-12-028414Actual
10321200.002023-01-318414Budget
2022128.002022-06-028467Actual
524499.002022-09-028466Actual
18690194.002023-10-028414Actual
2093369.002023-12-038416Actual
1532044.382023-06-0284411Actual
163094.002022-06-028416Actual
1027230.002023-01-318473Budget
2039443.312023-11-0284411Actual
2057113.532023-11-0284612Actual
1621868.852023-07-0384111Actual
5977185.002022-10-028415Actual
30209134.592024-08-0184613Actual
8362138.002022-12-038416Actual
3512439.002024-12-318426Actual
28965129.482024-07-0284612Actual
33676168.002024-12-028463Actual
1467794.002023-06-028464Actual
12629156.002023-04-028464Actual
1005670.002022-12-318468Budget
214980.002022-06-028428Budget
504350.002022-09-028426Budget
952850.002022-12-318426Budget
841150.002022-12-038426Budget
28524213.002024-07-028467Actual
2884582.682024-07-0284611Actual
14114301.092023-05-028418Actual
9578100.002022-12-318436Budget
26780141.612024-05-0184613Actual
1131377.002023-03-028463Actual
22641168.002024-01-318463Actual
3218997.572024-10-0184411Actual
255557.142024-04-0184112Actual
1186474.002023-03-028446Actual
3742432.002025-03-028426Actual
22606309.002024-01-318413Actual
2728082.002024-06-018466Actual
12299110.172023-03-028468Actual
36096241.002025-01-318464Actual
663790.002022-10-028428Budget
3745299.002025-03-028436Actual
444780.002022-08-028468Budget
2172236.002023-12-318473Actual
8691200.002022-12-038417Budget
205137.142023-11-0284112Actual
38899195.022025-04-028468Actual
15537162.002023-07-038463Actual
35152114.002024-12-318436Actual
25951180.002024-05-018465Actual
12993100.002023-04-028446Budget
21220346.542023-12-038418Actual
1387570.002023-05-028436Actual
2837378.002024-07-028446Actual
1336980.002023-04-028428Budget
14524252.002023-06-028413Actual
2777924.162024-06-0184212Actual
12567200.002023-04-028414Budget
4202200.002022-08-028417Budget
6510100.002022-10-028467Budget
26305484.422024-05-018418Actual
967236.002022-12-318456Actual
122480.002022-06-028463Budget
3688420.972025-01-3184212Actual
1795248.002023-09-028446Actual
16569180.002023-08-028463Actual
8754148.002022-12-038467Actual
2288125.002022-07-038413Actual
4995103.002022-09-028416Actual
1351200.002022-06-028414Budget
274897.002022-07-038416Actual
1493550.002023-06-028456Actual
16040198.002023-07-038467Actual
3592213.002022-08-028414Actual
28347146.002024-07-028436Actual
19106234.002023-10-028467Actual
9265200.002022-12-318464Budget
669880.002022-10-028468Budget
3405100.002022-08-028413Budget
24640333.002024-04-018413Actual
3118436.932024-09-0184212Actual
235219.272024-01-3184112Actual
2502660.002024-04-018446Actual
3219200.002022-07-038418Budget
3553570.972024-12-3184211Actual
11818117.002023-03-028436Actual
3747892.002025-03-028446Actual
37888107.142025-03-0284411Actual
3067949.002024-09-018456Actual
14054214.002023-05-028467Actual
6962200.002022-11-028414Budget
749073.002022-11-028466Actual
2757853.952024-06-0184211Actual
28234220.002024-07-028465Actual
14643187.002023-06-028414Actual
406250.002022-08-028456Budget
1990385.002023-11-028416Actual
1382097.002023-05-028416Actual
32426201.262024-10-0184213Actual
32551177.002024-11-018463Actual
2648144.382024-05-0184311Actual
2101200.002022-06-028418Budget
35004297.002024-12-318415Actual
10986153.002023-01-318467Actual
39338190.732025-04-0284613Actual
1289640.002023-04-028426Budget
795780.002022-12-038463Budget
518557.002022-09-028456Actual
1993030.002023-11-028426Actual
31547206.002024-10-018464Actual
2134053.952023-12-0384111Actual
32399127.572024-10-0184113Actual
3266102.602022-07-038428Actual
26210270.002024-05-018417Actual
18782108.002023-10-028415Actual
2787067.922024-06-0184113Actual
2301860.002024-01-318456Actual
1662688.002023-08-028473Actual
6039200.002022-10-028465Budget
2370236.002024-03-018473Actual
29140360.002024-08-018413Actual
1692164.002023-08-028446Actual
7241100.002022-11-028416Budget
25263158.662024-04-018428Actual
1167100.002022-06-028413Budget
11501100.002023-03-028464Budget
29798231.392024-08-018468Actual
33231160.342024-11-0184111Actual
346766.002022-08-028463Actual
2136829.482023-12-0384211Actual
3783427.362025-03-0284211Actual
3405351.002024-12-028456Actual
1895647.002023-10-028446Actual
9577117.002022-12-318436Actual
401580.002022-08-028446Budget
32341153.952024-10-0184612Actual
34791323.002024-12-318413Actual
11720108.002023-03-028416Actual
8221100.002022-12-038415Budget
2443211.402024-03-0184511Actual
30890179.872024-09-018428Actual
803430.002022-12-038473Budget
3833354.002025-04-028473Actual
279730.002022-07-038426Budget
7337100.002022-11-028436Budget
2672064.412024-05-0184113Actual
2245877.362023-12-3184611Actual
34177184.002024-12-028467Actual
1836133.742023-09-0284411Actual
1289736.002023-04-028426Actual
1496870.002023-06-028466Actual
3373363.002024-12-028473Actual
897100.002022-05-028467Budget
31698108.002024-10-018416Actual
10135100.002023-01-318413Budget
183889.272023-09-0284511Actual
28489404.002024-07-028417Actual
265359.272024-05-0184511Actual
25856161.002024-05-018464Actual
10925164.002023-01-318417Actual
636890.002022-10-028466Budget
17720120.002023-09-028464Actual
34354196.512024-12-0284111Actual
1166129.002022-06-028413Actual
2004369.002023-11-028466Actual
611894.002022-10-028416Actual
21282146.542023-12-038468Actual
513853.002022-09-028446Actual
20875161.002023-12-038465Actual
21127160.002023-12-038417Actual
775790.002022-11-028428Budget

Generated 2025-06-01 05:30:03.501 UTC