[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 896  >   

564 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197090.002023-02-268466Budget
2497218.002024-03-288426Actual
55530.002022-04-288426Budget
1078860.002023-01-278456Budget
1197178.002023-02-268466Actual
16005218.002023-06-298417Actual
21631268.002023-12-278413Actual
255826.082024-03-2884212Actual
3402783.002024-11-288446Actual
2178485.002023-12-278464Actual
1998461.002023-10-298446Actual
2543729.482024-03-2884411Actual
7629100.002022-10-298467Budget
225200.002022-04-288414Budget
972873.002022-12-278466Actual
17625.002022-04-288473Actual
19071233.002023-09-288417Actual
2045541.192023-10-2984611Actual
9344100.002022-12-278415Budget
2656944.382024-04-2784611Actual
9265200.002022-12-278464Budget
16782164.002023-07-298465Actual
18102129.002023-08-298467Actual
2787067.922024-05-2884113Actual
21220346.542023-11-298418Actual
1936634.802023-09-2884411Actual
3556276.292024-12-2784311Actual
18570380.002023-09-288413Actual
4202200.002022-07-298417Budget
2104051.002023-11-298456Actual
4388157.142022-07-298428Actual
7022142.002022-10-298464Actual
1392743.002023-04-288456Actual
34001123.002024-11-288436Actual
2004369.002023-10-298466Actual
2535576.292024-03-2884111Actual
108590.002022-04-288468Budget
2157413.532023-11-2984612Actual
13631137.002023-04-288414Actual
8460100.002022-11-298436Budget
36096241.002025-01-278464Actual
31605235.002024-09-278415Actual
6039200.002022-09-288465Budget
162469.272023-06-2984211Actual
1848010.332023-08-2984112Actual
34296193.512024-11-288468Actual
29736425.332024-07-288418Actual
1172190.002023-02-268416Budget
31098107.142024-08-2884611Actual
1551100.002022-05-298465Budget
2337639.062024-01-2784311Actual
69747.002022-04-288456Actual
3901263.532025-03-2984311Actual
23201240.482024-01-278418Actual
12111100.002023-02-268467Budget
2611843.002024-04-278456Actual
30301210.002024-08-288463Actual
23971105.002024-02-268436Actual
4774100.002022-08-298464Budget
122592.002022-05-298463Actual
9480123.002022-12-278416Actual
3870110.002022-07-298416Actual
12379100.002023-03-298413Budget
3373363.002024-11-288473Actual
2245877.362023-12-2784611Actual
6448240.002022-09-288417Actual
3059953.002024-08-288426Actual
13320200.002023-03-298418Budget
2993892.252024-07-2884411Actual
1429145.442023-04-2884311Actual
205137.142023-10-2984112Actual
458762.002022-08-298463Actual
8880117.752022-11-298428Actual
10694124.002023-01-278436Actual
1535467.782023-05-2984611Actual
20663196.002023-11-298463Actual
12708200.002023-03-298415Budget
6697132.902022-09-288468Actual
1851314.592023-08-2984612Actual
1621868.852023-06-2984111Actual
29140360.002024-07-288413Actual
4854200.002022-08-298415Budget
174515.012023-07-2984112Actual
21989111.002023-12-278436Actual
3812697.742025-02-2684113Actual
33525122.312024-10-2884113Actual
897100.002022-04-288467Budget
28524213.002024-06-288467Actual
102780.002022-04-288428Budget
8833199.572022-11-298418Actual
3523787.002024-12-278466Actual
214980.002022-05-298428Budget
122480.002022-05-298463Budget
3685682.682025-01-2784112Actual
182250.002022-05-298456Budget
27693111.402024-05-2884611Actual
18724120.002023-09-288464Actual
1969083.002023-10-298473Actual
20748218.002023-11-298414Actual
3564995.442024-12-2784611Actual
1251842.002023-03-298473Actual
1727823.102023-07-2984211Actual
38899195.022025-03-298468Actual
16689105.002023-07-298464Actual
2148345.442023-11-2984611Actual
2475200.002022-06-298414Budget
37126263.002025-02-268463Actual
3865467.002025-03-298456Actual
1630041.192023-06-2984411Actual
35039162.002024-12-278465Actual
2807981.002024-06-288473Actual
354436.002022-07-298473Actual
32551177.002024-10-288463Actual
10926200.002023-01-278417Budget
1789828.002023-08-298426Actual
332590.002022-06-298468Budget
10986153.002023-01-278467Actual
2107086.002023-11-298466Actual
38865149.572025-03-298428Actual
4712196.002022-08-298414Actual
5572123.812022-08-298468Actual
31392356.002024-09-278413Actual
2101200.002022-05-298418Budget
571273.002022-09-288463Actual
16160211.692023-06-298468Actual
177483.002022-05-298446Actual
2549760.332024-03-2884611Actual
5839242.002022-09-288414Actual
27337272.002024-05-288417Actual
603112.002022-04-288436Actual
17072142.002023-07-298467Actual
8283100.002022-11-298465Budget
4713200.002022-08-298414Budget
5838200.002022-09-288414Budget
962568.002022-12-278446Actual
25821232.002024-04-278414Actual
27372223.002024-05-288467Actual
22726189.002024-01-278414Actual
9867121.002022-12-278467Actual
1019580.002023-01-278463Actual
346766.002022-07-298463Actual
8832200.002022-11-298418Budget
781895.022022-10-298468Actual
10134105.002023-01-278413Actual
8691200.002022-11-298417Budget
3918650.762025-03-2984212Actual
26747208.272024-04-2784213Actual
14770102.002023-05-298465Actual
1489216.002022-05-298415Actual
2765940.122024-05-2884511Actual
12191200.002023-02-268418Budget
2196127.002023-12-278426Actual
9264174.002022-12-278464Actual
28489404.002024-06-288417Actual
5384100.002022-08-298467Budget
2305185.002024-01-278466Actual
1698088.002023-07-298466Actual
1411139.002022-05-298464Actual
19226131.392023-09-288468Actual
1485531.002023-05-298426Actual
27195135.002024-05-288436Actual
616645.002022-09-288426Actual
898119.002022-04-288467Actual
3405100.002022-07-298413Budget
26837300.002024-05-288413Actual
17730.002022-04-288473Budget
1662688.002023-07-298473Actual
35707122.042024-12-2784112Actual
5092100.002022-08-298436Budget
1544514.592023-05-2984612Actual
36062433.002025-01-278414Actual
75794.002022-04-288466Actual
1993030.002023-10-298426Actual
1382097.002023-04-288416Actual
10596104.002023-01-278416Actual
22285145.022023-12-278468Actual
23645151.002024-02-268463Actual
20100224.002023-10-298417Actual
69850.002022-04-288456Budget
1086107.142022-04-288468Actual
11642100.002023-02-268465Budget
7338117.002022-10-298436Actual
518557.002022-08-298456Actual
144365.012023-04-2884212Actual
1684098.002023-07-298416Actual
23823162.002024-02-268415Actual
39338190.732025-03-2984613Actual
234880.002022-06-298463Budget
24112211.002024-02-268417Actual
1304060.002023-03-298456Budget
2204139.002023-12-278456Actual
34826191.002024-12-278463Actual
23858143.002024-02-268465Actual
39100132.682025-03-2984611Actual
18160246.542023-08-298418Actual
8083200.002022-11-298414Budget
3654100.002022-07-298464Budget
2579357.002024-04-278473Actual
16040198.002023-06-298467Actual
1833433.742023-08-2984311Actual
10381116.002023-01-278464Actual
35415182.902024-12-278428Actual
37002164.412025-01-2784213Actual
3800673.102025-02-2684112Actual
2301860.002024-01-278456Actual
1350180.002022-05-298414Actual
3792185.002022-07-298465Actual
401491.002022-07-298446Actual
9343136.002022-12-278415Actual
3266102.602022-06-298428Actual
1583517.002023-06-298426Actual
35886141.612024-12-2784613Actual
24675192.002024-03-288463Actual
1750914.592023-07-2984612Actual
32399127.572024-09-2784113Actual
29175182.002024-07-288463Actual
37806114.592025-02-2684111Actual
366200.002022-04-288415Budget
565194.002022-09-288413Actual
1830712.462023-08-2984211Actual
452694.002022-08-298413Actual
2944696.002024-07-288416Actual
30209134.592024-07-2884613Actual
11064251.092023-01-278418Actual
31640231.002024-09-278465Actual
3520444.002024-12-278456Actual
3127678.452024-08-2884113Actual
10135100.002023-01-278413Budget
32962115.002024-10-288466Actual
2139550.762023-11-2984311Actual
2098899.002023-11-298436Actual
9402168.002022-12-278465Actual
4262147.002022-07-298467Actual
3857453.002025-03-298426Actual
3015057.392024-07-2884113Actual
17158107.142023-07-298428Actual
9578100.002022-12-278436Budget
11580182.002023-02-268415Actual
1990385.002023-10-298416Actual
27605115.652024-05-2884311Actual
1303968.002023-03-298456Actual
524499.002022-08-298466Actual
3603460.002025-01-278473Actual
3906613.532025-03-2984511Actual
6119100.002022-09-288416Budget
17813144.002023-08-298465Actual
1898237.002023-09-288456Actual
2923282.002024-07-288473Actual
1435145.442023-04-2884611Actual
25000109.002024-03-288436Actual
30769315.002024-08-288417Actual
326780.002022-06-298428Budget
274897.002022-06-298416Actual
1493550.002023-05-298456Actual
32516293.002024-10-288413Actual
21127160.002023-11-298417Actual
9946200.002022-12-278418Budget
163094.002022-05-298416Actual
1727135.002022-05-298436Actual
5899100.002022-09-288464Budget
38602138.002025-03-298436Actual
2134053.952023-11-2984111Actual
34734117.042024-11-2884613Actual
8612100.002022-11-298466Actual
1882100.002022-05-298466Budget
952947.002022-12-278426Actual
3671276.292025-01-2784311Actual
154127.142023-05-2984112Actual
789696.002022-11-298413Actual
30890179.872024-08-288428Actual
3139100.002022-06-298467Budget
2538311.402024-03-2884211Actual
2432352.892024-02-2684111Actual
26366187.452024-04-278468Actual
6510100.002022-09-288467Budget
2875773.102024-06-2884311Actual
2370236.002024-02-268473Actual
3718380.002025-02-268473Actual
979200.002022-04-288418Budget
10055138.962022-12-278468Actual
1186474.002023-02-268446Actual
11438200.002023-02-268414Budget
35294307.002024-12-278417Actual
3290386.002024-10-288446Actual
7708200.002022-10-298418Budget
11065200.002023-01-278418Budget
2878483.742024-06-2884411Actual
35329254.002024-12-278467Actual
3216279.482024-09-2784311Actual
1027230.002023-01-278473Budget
1396076.002023-04-288466Actual
15025261.002023-05-298417Actual
3898563.532025-03-2984211Actual
39278106.522025-03-2984113Actual
30479221.002024-08-288415Actual
1064541.002023-01-278426Actual
3035884.002024-08-288473Actual
2609248.002024-04-278446Actual
3005823.102024-07-2884212Actual
4448131.392022-07-298468Actual
3326140.482022-06-298468Actual
31037102.892024-08-2884311Actual
205403.952023-10-2984212Actual
289390.002022-06-298446Budget
38837414.732025-03-298418Actual
37537104.002025-02-268466Actual
17566355.002023-08-298413Actual
5383118.002022-08-298467Actual
1446711.402023-04-2884612Actual
2724743.002024-05-288456Actual
28107444.002024-06-288414Actual
11500144.002023-02-268464Actual
25142276.002024-03-288417Actual
26305484.422024-04-278418Actual
3553570.972024-12-2784211Actual
37339208.002025-02-268465Actual
1725064.592023-07-2984111Actual
13180200.002023-03-298417Budget
12946100.002023-03-298436Budget
391857.002022-07-298426Actual
242730.002022-06-298473Budget
3967124.002022-07-298436Actual
9808192.002022-12-278417Actual
21248176.842023-11-298428Actual
2399767.002024-02-268446Actual
10517100.002023-01-278465Budget
245247.142024-02-2684112Actual
35004297.002024-12-278415Actual
8221100.002022-11-298415Budget
3180550.002024-09-278456Actual
23108196.002024-01-278417Actual
3745299.002025-02-268436Actual
855362.002022-11-298456Actual
2001039.002023-10-298456Actual
6588220.782022-09-288418Actual
972980.002022-12-278466Budget
25235317.752024-03-288418Actual
12299110.172023-02-268468Actual
3219200.002022-06-298418Budget
749180.002022-10-298466Budget
33231160.342024-10-2884111Actual
1289736.002023-03-298426Actual
1244166.002023-03-298463Actual
1496870.002023-05-298466Actual
2343013.532024-01-2784511Actual
962470.002022-12-278446Budget
2991196.512024-07-2884311Actual
2749100.002022-06-298416Budget
11439231.002023-02-268414Actual
26872252.002024-05-288463Actual
9577117.002022-12-278436Actual
34263245.032024-11-288428Actual
915730.002022-12-278473Budget
1191260.002023-02-268456Budget
130330.002022-05-298473Budget
2096027.002023-11-298426Actual
28199229.002024-06-288415Actual
17926112.002023-08-298436Actual
3509784.002024-12-278416Actual
2234373.102023-12-2784111Actual
2508581.002024-03-288466Actual
10985100.002023-01-278467Budget
9204220.002022-12-278414Actual
4123124.002022-07-298466Actual
837147.002022-04-288417Actual
2201564.002023-12-278446Actual
3803419.912025-02-2684212Actual
2072044.002023-11-298473Actual
10459156.002023-01-278415Actual
37304259.002025-02-268415Actual
1939326.292023-09-2884511Actual
1230090.002023-02-268468Budget
850770.002022-11-298446Budget
6447200.002022-09-288417Budget
3218269.272022-06-298418Actual
8459120.002022-11-298436Actual
2650840.122024-04-2784411Actual
31335136.342024-08-2884613Actual
3582671.432024-12-2784113Actual
28582492.002024-06-288418Actual
23229135.932024-01-278428Actual
3224984.802024-09-2784611Actual
11818117.002023-02-268436Actual
37748261.692025-02-268468Actual
32307109.272024-09-2784112Actual
3065360.002024-08-288446Actual
3632876.002025-01-278446Actual
20254196.542023-10-298468Actual
3593200.002022-07-298414Budget
3512439.002024-12-278426Actual
2254915.652023-12-2784612Actual
551090.002022-08-298428Budget
6040142.002022-09-288465Actual
4527100.002022-08-298413Budget
32341153.952024-09-2784612Actual
2722195.002024-05-288446Actual
2239839.062023-12-2784311Actual
15537162.002023-06-298463Actual
33019353.002024-10-288417Actual
11579200.002023-02-268415Budget
2533130.002022-06-298464Actual
12769108.002023-03-298465Actual
6216100.002022-09-288436Budget
1529328.422023-05-2984311Actual
7569240.002022-10-298417Actual
10321200.002023-01-278414Budget
3638792.002025-01-278466Actual
631050.002022-09-288456Budget
27987350.002024-06-288413Actual
2136829.482023-11-2984211Actual
25856161.002024-04-278464Actual
3101036.932024-08-2884211Actual
39158113.532025-03-2984112Actual
3833354.002025-03-298473Actual
1636136.932023-06-2984611Actual
1931213.532023-09-2884211Actual
12707189.002023-03-298415Actual
2662812.462024-04-2784112Actual
1336980.002023-03-298428Budget
4341100.002022-07-298418Budget
861380.002022-11-298466Budget
2645439.062024-04-2784211Actual
466540.002022-08-298473Budget
7023200.002022-10-298464Budget
1139130.002023-02-268473Budget
3443682.682024-11-2884411Actual
967236.002022-12-278456Actual
11865100.002023-02-268446Budget
1962200.002022-05-298417Budget
2532100.002022-06-298464Budget
1251930.002023-03-298473Budget
37628271.002025-02-268467Actual
294050.002022-06-298456Budget
26210270.002024-04-278417Actual
20135132.002023-10-298467Actual
1631100.002022-05-298416Budget
22606309.002024-01-278413Actual
9401100.002022-12-278465Budget
513853.002022-08-298446Actual
3862867.002025-03-298446Actual
15060196.002023-05-298467Actual
412290.002022-07-298466Budget
21282146.542023-11-298468Actual
1893094.002023-09-288436Actual
3077222.002022-06-298417Actual
8142155.002022-11-298464Actual
17192163.212023-07-298468Actual
2884582.682024-06-2884611Actual
14054214.002023-04-288467Actual
32822127.002024-10-288416Actual
35853148.622024-12-2784213Actual
18817165.002023-09-288465Actual
1284891.002023-03-298416Actual
17778110.002023-08-298415Actual
29388189.002024-07-288465Actual
1431831.612023-04-2884411Actual
3573550.762024-12-2784212Actual
2873043.312024-06-2884211Actual
255557.142024-03-2884112Actual
1928468.852023-09-2884111Actual
23765151.002024-02-268464Actual
444780.002022-07-298468Budget
738477.002022-10-298446Actual
11817100.002023-02-268436Budget
2039443.312023-10-2984411Actual
15180141.992023-05-298468Actual
2839960.002024-06-288456Actual
2757853.952024-05-2884211Actual
509198.002022-08-298436Actual
19106234.002023-09-288467Actual
55440.002022-04-288426Actual
466436.002022-08-298473Actual
16747160.002023-07-298415Actual
743133.002022-10-298456Actual
15715125.002023-06-298415Actual
30862542.002024-08-288418Actual
1827961.402023-08-2984111Actual
3440985.872024-11-2884311Actual
29856165.662024-07-2884111Actual
611894.002022-09-288416Actual
21750165.002023-12-278414Actual
28644178.362024-06-288468Actual
1532044.382023-05-2984411Actual
1166129.002022-05-298413Actual
3655135.002022-07-298464Actual
3340590.122024-10-2884112Actual
195115.012023-09-2884212Actual
31929280.002024-09-278467Actual
2546423.102024-03-2884511Actual
3292943.002024-10-288456Actual
16098305.632023-06-298418Actual
2606690.002024-04-278436Actual
2473236.002024-03-288473Actual
34675134.592024-11-2884113Actual
5324142.002022-08-298417Actual
3733147.002022-07-298415Actual
1552114.002022-05-298465Actual
3071275.002024-08-288466Actual
13544217.002023-04-288463Actual
1895647.002023-09-288446Actual
31698108.002024-09-278416Actual
579040.002022-09-288473Budget
524590.002022-08-298466Budget
10518123.002023-01-278465Actual
29260327.002024-07-288414Actual
728950.002022-10-298426Budget
2446676.292024-02-2684611Actual
18690194.002023-09-288414Actual
3343320.972024-10-2884212Actual
23143232.002024-01-278467Actual
26780141.612024-04-2784613Actual
17871100.002023-08-298416Actual
636890.002022-09-288466Budget
978235.932022-04-288418Actual
2057113.532023-10-2984612Actual
31218162.462024-08-2884612Actual
225165.012023-12-2784112Actual
1019470.002023-01-278463Budget
3213573.102024-09-2784211Actual
1739372.042023-07-2984611Actual
1591549.002023-06-298456Actual
2846100.002022-06-298436Budget
21162153.002023-11-298467Actual
13368128.362023-03-298428Actual
2405555.002024-02-268466Actual
12050200.002023-02-268417Budget
3218997.572024-09-2784411Actual
691430.002022-10-298473Budget
5323200.002022-08-298417Budget
15863102.002023-06-298436Actual
18067237.002023-08-298417Actual
242631.002022-06-298473Actual
3747892.002025-02-268446Actual
10320180.002023-01-278414Actual
31895316.002024-09-278417Actual
3627432.002025-01-278426Actual
3688420.972025-01-2784212Actual
1005670.002022-12-278468Budget
1084790.002023-01-278466Budget
6963180.002022-10-298414Actual
663790.002022-09-288428Budget
36599184.422025-01-278468Actual
17686147.002023-08-298414Actual
3438237.992024-11-2884211Actual
11173132.902023-01-278468Actual
33761316.002024-11-288414Actual
3328665.652024-10-2884311Actual
22761101.002024-01-278464Actual
37594304.002025-02-268417Actual
2031276.292023-10-2984111Actual
2541027.362024-03-2884311Actual
12049164.002023-02-268417Actual
37714272.302025-02-268428Actual
24204270.782024-02-268418Actual
37246288.002025-02-268464Actual
3325959.272024-10-2884211Actual
37948105.022025-02-2684611Actual
32729257.002024-10-288415Actual
4916145.002022-08-298465Actual
215418.212023-11-2984112Actual
34702152.132024-11-2884213Actual
1728100.002022-05-298436Budget
2612200.002022-06-298415Budget
669880.002022-09-288468Budget

Generated 2025-05-28 19:00:46.617 UTC