[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37714272.302025-02-208428Actual
26245208.002024-04-218467Actual
225200.002022-04-228414Budget
37304259.002025-02-208415Actual
3067949.002024-08-228456Actual
1632712.462023-06-2384511Actual
979200.002022-04-228418Budget
30627103.002024-08-228436Actual
4341100.002022-07-238418Budget
7338117.002022-10-238436Actual
30386326.002024-08-228414Actual
177590.002022-05-238446Budget
391950.002022-07-238426Budget
5650100.002022-09-228413Budget
3561615.652024-12-2184511Actual
749073.002022-10-238466Actual
9808192.002022-12-218417Actual
2458310.332024-02-2084612Actual
23645151.002024-02-208463Actual
3592213.002022-07-238414Actual
3438237.992024-11-2284211Actual
38744355.002025-03-238417Actual
1223984.422023-02-208428Actual
1552114.002022-05-238465Actual
3898563.532025-03-2384211Actual
2692986.002024-05-228473Actual
16689105.002023-07-238464Actual
13179148.002023-03-238417Actual
3750462.002025-02-208456Actual
1490200.002022-05-238415Budget
35943252.002025-01-218413Actual
24204270.782024-02-208418Actual
838200.002022-04-228417Budget
11818117.002023-02-208436Actual
10321200.002023-01-218414Budget
1631100.002022-05-238416Budget
284100.002022-04-228464Budget
35707122.042024-12-2184112Actual
3870110.002022-07-238416Actual
728950.002022-10-238426Budget
1797831.002023-08-238456Actual
33854209.002024-11-228415Actual
4123124.002022-07-238466Actual
2541027.362024-03-2284311Actual
36975145.112025-01-2184113Actual
14643187.002023-05-238414Actual
18724120.002023-09-228464Actual
9265200.002022-12-218464Budget
1833433.742023-08-2384311Actual
1939326.292023-09-2284511Actual
36096241.002025-01-218464Actual
2497218.002024-03-228426Actual
524590.002022-08-238466Budget
2443211.402024-02-2084511Actual
3216279.482024-09-2184311Actual
6589100.002022-09-228418Budget
551090.002022-08-238428Budget
1426412.462023-04-2284211Actual
3343320.972024-10-2284212Actual
7570200.002022-10-238417Budget
557180.002022-08-238468Budget
401580.002022-07-238446Budget
509198.002022-08-238436Actual
19718158.002023-10-238414Actual
3638792.002025-01-218466Actual
15537162.002023-06-238463Actual
24760189.002024-03-228414Actual
2777924.162024-05-2284212Actual
10518123.002023-01-218465Actual
2546423.102024-03-2284511Actual
25000109.002024-03-228436Actual
32962115.002024-10-228466Actual
6040142.002022-09-228465Actual
4202200.002022-07-238417Budget
36247135.002025-01-218416Actual
38361395.002025-03-238414Actual
504350.002022-08-238426Budget
35329254.002024-12-218467Actual
33173219.272024-10-228468Actual
3688420.972025-01-2184212Actual
32822127.002024-10-228416Actual
9577117.002022-12-218436Actual
2508581.002024-03-228466Actual
2837378.002024-06-228446Actual
3679882.682025-01-2184611Actual
1289640.002023-03-238426Budget
10694124.002023-01-218436Actual
3059953.002024-08-228426Actual
33946116.002024-11-228416Actual
3857453.002025-03-238426Actual
1523868.852023-05-2384111Actual
31303132.832024-08-2284213Actual
9481100.002022-12-218416Budget
6215120.002022-09-228436Actual
4527100.002022-08-238413Budget
39158113.532025-03-2384112Actual
3440985.872024-11-2284311Actual
1931213.532023-09-2284211Actual
31640231.002024-09-218465Actual
2579357.002024-04-218473Actual
4994100.002022-08-238416Budget
33641293.002024-11-228413Actual
30030103.952024-07-2284112Actual
154127.142023-05-2384112Actual
3180550.002024-09-218456Actual
34354196.512024-11-2284111Actual
1727823.102023-07-2384211Actual
27605115.652024-05-2284311Actual
19164396.542023-09-228418Actual
31605235.002024-09-218415Actual
2505229.002024-03-228456Actual
15146126.842023-05-238428Actual
3078200.002022-06-238417Budget
12111100.002023-02-208467Budget
3968100.002022-07-238436Budget
17566355.002023-08-238413Actual
1689590.002023-07-238436Actual
12945107.002023-03-238436Actual
3517869.002024-12-218446Actual
504246.002022-08-238426Actual
27049241.002024-05-228415Actual
3326140.482022-06-238468Actual
691529.002022-10-238473Actual
3635460.002025-01-218456Actual
279625.002022-06-238426Actual
35415182.902024-12-218428Actual
3655135.002022-07-238464Actual
952947.002022-12-218426Actual
37748261.692025-02-208468Actual
274897.002022-06-238416Actual
39100132.682025-03-2384611Actual
3139100.002022-06-238467Budget
29856165.662024-07-2284111Actual
326780.002022-06-238428Budget
17037196.002023-07-238417Actual
25235317.752024-03-228418Actual
24146158.002024-02-208467Actual
293951.002022-06-238456Actual
24232146.542024-02-208428Actual
616645.002022-09-228426Actual
17720120.002023-08-238464Actual
2107086.002023-11-238466Actual
3854788.002025-03-238416Actual
458670.002022-08-238463Budget
4915200.002022-08-238465Budget
32459118.802024-09-2184613Actual
1139018.002023-02-208473Actual
28489404.002024-06-228417Actual
3632876.002025-01-218446Actual
3733147.002022-07-238415Actual
33761316.002024-11-228414Actual
12112113.002023-02-208467Actual
2958684.002024-07-228466Actual
2831929.002024-06-228426Actual
2650840.122024-04-2184411Actual
3800673.102025-02-2084112Actual
2136829.482023-11-2384211Actual
2139550.762023-11-2384311Actual
27492184.422024-05-228468Actual
2210145.022022-05-238468Actual
1027230.002023-01-218473Budget
1384725.002023-04-228426Actual
19810135.002023-10-238415Actual
1990385.002023-10-238416Actual
7240118.002022-10-238416Actual
16534318.002023-07-238413Actual
17158107.142023-07-238428Actual
1411139.002022-05-238464Actual
102780.002022-04-228428Budget
452694.002022-08-238413Actual
2479486.002024-03-228464Actual
3221631.612024-09-2184511Actual
37861102.892025-02-2084311Actual
795780.002022-11-238463Budget
37537104.002025-02-208466Actual
972873.002022-12-218466Actual
38865149.572025-03-238428Actual
195429.272023-09-2284612Actual
30924281.392024-08-228468Actual
2763290.122024-05-2284411Actual
29050201.262024-06-2284213Actual
18690194.002023-09-228414Actual
32636448.002024-10-228414Actual
3292943.002024-10-228456Actual
2370236.002024-02-208473Actual
8083200.002022-11-238414Budget
1684098.002023-07-238416Actual
3446328.422024-11-2284511Actual
2402357.002024-02-208456Actual
38454215.002025-03-238415Actual
20841155.002023-11-238415Actual
29083132.832024-06-2284613Actual
4448131.392022-07-238468Actual
17072142.002023-07-238467Actual
27550159.272024-05-2284111Actual
3862867.002025-03-238446Actual
898119.002022-04-228467Actual
3603460.002025-01-218473Actual
3118436.932024-08-2284212Actual
1544514.592023-05-2384612Actual
603112.002022-04-228436Actual
7101130.002022-10-238415Actual
2289100.002022-06-238413Budget
31895316.002024-09-218417Actual
6509161.002022-09-228467Actual
1382097.002023-04-228416Actual
28022222.002024-06-228463Actual
1895647.002023-09-228446Actual
108590.002022-04-228468Budget
14524252.002023-05-238413Actual
19226131.392023-09-228468Actual
34001123.002024-11-228436Actual
8753100.002022-11-238467Budget
26991204.002024-05-228464Actual
683680.002022-10-238463Budget
1303968.002023-03-238456Actual
30514212.002024-08-228465Actual
28141201.002024-06-228464Actual
32608107.002024-10-228473Actual
1890233.002023-09-228426Actual
683793.002022-10-238463Actual
6263101.002022-09-228446Actual
183889.272023-08-2384511Actual
1898237.002023-09-228456Actual
10740105.002023-01-218446Actual
215418.212023-11-2384112Actual
35039162.002024-12-218465Actual
19071233.002023-09-228417Actual
29175182.002024-07-228463Actual
2884582.682024-06-2284611Actual
1304060.002023-03-238456Budget
3654100.002022-07-238464Budget
1928468.852023-09-2284111Actual
2446676.292024-02-2084611Actual
17813144.002023-08-238465Actual
1059790.002023-01-218416Budget
1191260.002023-02-208456Budget
30092150.762024-07-2284612Actual
1725064.592023-07-2384111Actual
2662812.462024-04-2184112Actual
2672064.412024-04-2184113Actual
2178485.002023-12-218464Actual
23765151.002024-02-208464Actual
38837414.732025-03-238418Actual
38276179.002025-03-238463Actual
22252122.302023-12-218428Actual
6697132.902022-09-228468Actual
2952776.002024-07-228446Actual
38602138.002025-03-238436Actual
13544217.002023-04-228463Actual
15750143.002023-06-238465Actual
10381116.002023-01-218464Actual
4713200.002022-08-238414Budget
6119100.002022-09-228416Budget
2144910.332023-11-2384511Actual
17730.002022-04-228473Budget
234880.002022-06-238463Budget
32399127.572024-09-2184113Actual
30572112.002024-08-228416Actual
30266373.002024-08-228413Actual
18817165.002023-09-228465Actual
3742432.002025-02-208426Actual
12050200.002023-02-208417Budget
39278106.522025-03-2384113Actual
25821232.002024-04-218414Actual
1882100.002022-05-238466Budget
3397336.002024-11-228426Actual
2157413.532023-11-2384612Actual
12993100.002023-03-238446Budget
34497149.702024-11-2284611Actual
775790.002022-10-238428Budget
2245877.362023-12-2184611Actual
4774100.002022-08-238464Budget
164778.212023-06-2384612Actual
5511135.932022-08-238428Actual
12707189.002023-03-238415Actual
1019470.002023-01-218463Budget
850665.002022-11-238446Actual
513980.002022-08-238446Budget
19633182.002023-10-238463Actual
743240.002022-10-238456Budget
1223880.002023-02-208428Budget
1694739.002023-07-238456Actual
1027332.002023-01-218473Actual
13180200.002023-03-238417Budget
738477.002022-10-238446Actual
18188117.752023-08-238428Actual
2532100.002022-06-238464Budget
2998100.002022-06-238466Budget
915730.002022-12-218473Budget
1351200.002022-05-238414Budget
37948105.022025-02-2084611Actual
1866241.002023-09-228473Actual
3177971.002024-09-218446Actual
2340347.572024-01-2184411Actual
26872252.002024-05-228463Actual
31392356.002024-09-218413Actual
10741100.002023-01-218446Budget
29764176.842024-07-228428Actual
23108196.002024-01-218417Actual
5462311.692022-08-238418Actual
2022128.002022-05-238467Actual
1686724.002023-07-238426Actual
2612200.002022-06-238415Budget
438990.002022-07-238428Budget
3556276.292024-12-2184311Actual
25177198.002024-03-228467Actual
27812189.062024-05-2284612Actual
11500144.002023-02-208464Actual
5572123.812022-08-238468Actual
1728100.002022-05-238436Budget
2666213.532024-04-2184612Actual
75794.002022-04-228466Actual
11438200.002023-02-208414Budget
19752101.002023-10-238464Actual
3676639.062025-01-2184511Actual
803527.002022-11-238473Actual
22131184.002023-12-218417Actual
33111352.602024-10-228418Actual
164465.012023-06-2384212Actual
33552127.572024-10-2284213Actual
2100219.272022-05-238418Actual
3172535.002024-09-218426Actual
4995103.002022-08-238416Actual
6039200.002022-09-228465Budget
5383118.002022-08-238467Actual
3734200.002022-07-238415Budget
37806114.592025-02-2084111Actual
861380.002022-11-238466Budget
2134053.952023-11-2384111Actual
1376097.002023-04-228465Actual
2148134.422022-05-238428Actual
12379100.002023-03-238413Budget
17778110.002023-08-238415Actual
242631.002022-06-238473Actual
26210270.002024-04-218417Actual
2004369.002023-10-238466Actual
3685682.682025-01-2184112Actual
444780.002022-07-238468Budget
1111280.002023-01-218428Budget
2722195.002024-05-228446Actual
8691200.002022-11-238417Budget
1591549.002023-06-238456Actual
7161135.002022-10-238465Actual
2473236.002024-03-228473Actual
2878483.742024-06-2284411Actual
22641168.002024-01-218463Actual
967236.002022-12-218456Actual
11173132.902023-01-218468Actual
5323200.002022-08-238417Budget
25142276.002024-03-228417Actual
35387410.182024-12-218418Actual
2355311.402024-01-2184612Actual
24265211.692024-02-208468Actual
1698088.002023-07-238466Actual
7241100.002022-10-238416Budget
32877109.002024-10-228436Actual
10693100.002023-01-218436Budget
8880117.752022-11-238428Actual
5463100.002022-08-238418Budget
3593200.002022-07-238414Budget
2269875.002024-01-218473Actual
1482881.002023-05-238416Actual
952850.002022-12-218426Budget
17601202.002023-08-238463Actual
2234373.102023-12-2184111Actual
24852122.002024-03-228415Actual
177483.002022-05-238446Actual
242730.002022-06-238473Budget
2057113.532023-10-2384612Actual
22726189.002024-01-218414Actual
16005218.002023-06-238417Actual
9680.002022-04-228463Budget
2346356.082024-01-2184611Actual
4775153.002022-08-238464Actual
2293819.002024-01-218426Actual
8143200.002022-11-238464Budget
4388157.142022-07-238428Actual
27195135.002024-05-228436Actual
10517100.002023-01-218465Budget
2334936.932024-01-2184211Actual
1342990.002023-03-238468Budget
841047.002022-11-238426Actual
3791513.532025-02-2084511Actual
2601153.002024-04-218416Actual
1485531.002023-05-238426Actual
354540.002022-07-238473Budget
7708200.002022-10-238418Budget
1336980.002023-03-238428Budget
1435145.442023-04-2284611Actual
3865467.002025-03-238456Actual
39305210.032025-03-2384213Actual
1830712.462023-08-2384211Actual
31753125.002024-09-218436Actual
11252100.002023-02-208413Budget
17130264.722023-07-238418Actual
28234220.002024-06-228465Actual
10380100.002023-01-218464Budget
5898115.002022-09-228464Actual
2242548.632023-12-2184411Actual
2207478.002023-12-218466Actual
22224251.092023-12-218418Actual
2923282.002024-07-228473Actual
3671276.292025-01-2184311Actual
1489216.002022-05-238415Actual
13321243.512023-03-238418Actual
30862542.002024-08-228418Actual
3140114.002022-06-238467Actual
25263158.662024-03-228428Actual
2172236.002023-12-218473Actual
13320200.002023-03-238418Budget
16098305.632023-06-238418Actual
10055138.962022-12-218468Actual
2765940.122024-05-2284511Actual
36189174.002025-01-218465Actual
195115.012023-09-2284212Actual
36444367.002025-01-218417Actual
2944696.002024-07-228416Actual
669880.002022-09-228468Budget
12566193.002023-03-238414Actual
1901483.002023-09-228466Actual
25951180.002024-04-218465Actual
3065360.002024-08-228446Actual
7102100.002022-10-238415Budget
756100.002022-04-228466Budget
2437831.612024-02-2084311Actual
1739372.042023-07-2384611Actual
4853190.002022-08-238415Actual
36062433.002025-01-218414Actual
13631137.002023-04-228414Actual
5324142.002022-08-238417Actual
2299252.002024-01-218446Actual
15025261.002023-05-238417Actual
37628271.002025-02-208467Actual
34235410.182024-11-228418Actual
35886141.612024-12-2184613Actual
2405555.002024-02-208466Actual
2098899.002023-11-238436Actual
16126132.902023-06-238428Actual
26305484.422024-04-218418Actual
663790.002022-09-228428Budget
2873043.312024-06-2284211Actual
2042126.292023-10-2384511Actual
27372223.002024-05-228467Actual
2535576.292024-03-2284111Actual
1284990.002023-03-238416Budget
3148477.002024-09-218473Actual
255557.142024-03-2284112Actual
2724743.002024-05-228456Actual
3213573.102024-09-2184211Actual
3328665.652024-10-2284311Actual
2475200.002022-06-238414Budget
4854200.002022-08-238415Budget
5977185.002022-09-228415Actual
29972102.892024-07-2284611Actual
32015226.842024-09-218428Actual
2440547.572024-02-2084411Actual
38241326.002025-03-238413Actual
1795248.002023-08-238446Actual
30209134.592024-07-2284613Actual
2343013.532024-01-2184511Actual
1727135.002022-05-238436Actual
32516293.002024-10-228413Actual
1933917.782023-09-2284311Actual
31218162.462024-08-2284612Actual
1961160.002022-05-238417Actual
9946200.002022-12-218418Budget
38184239.852025-02-2084613Actual
16160211.692023-06-238468Actual
28965129.482024-06-2284612Actual
13368128.362023-03-238428Actual
2291177.002024-01-218416Actual
38396200.002025-03-238464Actual
1583517.002023-06-238426Actual
33676168.002024-11-228463Actual
907974.002022-12-218463Actual
14054214.002023-04-228467Actual
21127160.002023-11-238417Actual
907880.002022-12-218463Budget
22819145.002024-01-218415Actual
1064440.002023-01-218426Budget
1848010.332023-08-2384112Actual
31987411.692024-09-218418Actual
34826191.002024-12-218463Actual
32671264.002024-10-228464Actual
2749100.002022-06-238416Budget
32341153.952024-09-2184612Actual
2435123.102024-02-2084211Actual
3455592.252024-11-2284112Actual
11641164.002023-02-208465Actual
20193279.872023-10-238418Actual
841150.002022-11-238426Budget
10925164.002023-01-218417Actual
27693111.402024-05-2284611Actual
7569240.002022-10-238417Actual
20628333.002023-11-238413Actual
122480.002022-05-238463Budget
12567200.002023-03-238414Budget
1191139.002023-02-208456Actual
10985100.002023-01-218467Budget
16747160.002023-07-238415Actual
28199229.002024-06-228415Actual
3573550.762024-12-2184212Actual
11720108.002023-02-208416Actual
21220346.542023-11-238418Actual
35977205.002025-01-218463Actual
265359.272024-04-2184511Actual
15118334.422023-05-238418Actual
604100.002022-04-228436Budget
12708200.002023-03-238415Budget
26780141.612024-04-2184613Actual
23201240.482024-01-218418Actual

Generated 2025-05-22 04:44:50.262 UTC