[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002022-06-138465Budget
2958684.002024-08-128466Actual
154127.142023-06-1384112Actual
1461538.002023-06-138473Actual
5384100.002022-09-138467Budget
37304259.002025-03-138415Actual
2148345.442023-12-1484611Actual
1411139.002022-06-138464Actual
8362138.002022-12-148416Actual
33467141.192024-11-1284612Actual
4915200.002022-09-138465Budget
3180550.002024-10-128456Actual
1392743.002023-05-138456Actual
36657178.422025-02-1184111Actual
466540.002022-09-138473Budget
6963180.002022-11-138414Actual
39338190.732025-04-1384613Actual
242631.002022-07-148473Actual
28903105.022024-07-1384112Actual
3673975.232025-02-1184411Actual
36103.002022-05-138413Actual
3326140.482022-07-148468Actual
27812189.062024-06-1284612Actual
24852122.002024-04-128415Actual
513853.002022-09-138446Actual
35507120.972025-01-1184111Actual
8222160.002022-12-148415Actual
2650840.122024-05-1284411Actual
1111280.002023-02-118428Budget
2579357.002024-05-128473Actual
25297166.242024-04-128468Actual
20100224.002023-11-138417Actual
22726189.002024-02-118414Actual
16654222.002023-08-138414Actual
195429.272023-10-1384612Actual
13179148.002023-04-138417Actual
18817165.002023-10-138465Actual
13242158.002023-04-138467Actual
1191139.002023-03-138456Actual
183889.272023-09-1384511Actual
8284116.002022-12-148465Actual
7897100.002022-12-148413Budget
1026114.722022-05-138428Actual
30862542.002024-09-128418Actual
35004297.002025-01-118415Actual
738570.002022-11-138446Budget
15657125.002023-07-148464Actual
1396076.002023-05-138466Actual
5977185.002022-10-138415Actual
2535576.292024-04-1284111Actual
1197178.002023-03-138466Actual
16782164.002023-08-138465Actual
10381116.002023-02-118464Actual
458762.002022-09-138463Actual
1139018.002023-03-138473Actual
39100132.682025-04-1384611Actual
952947.002023-01-118426Actual
743240.002022-11-138456Budget
1848010.332023-09-1384112Actual
626280.002022-10-138446Budget
3688420.972025-02-1184212Actual
39305210.032025-04-1384213Actual
27082162.002024-06-128465Actual
1936634.802023-10-1384411Actual
29388189.002024-08-128465Actual
1882100.002022-06-138466Budget
24146158.002024-03-128467Actual
1842242.252023-09-1384611Actual
6119100.002022-10-138416Budget
37628271.002025-03-138467Actual
130218.002022-06-138473Actual
12050200.002023-03-138417Budget
2479486.002024-04-128464Actual
11641164.002023-03-138465Actual
506118.002022-05-138416Actual
215418.212023-12-1484112Actual
1131270.002023-03-138463Budget
4916145.002022-09-138465Actual
13180200.002023-04-138417Budget
7337100.002022-11-138436Budget
7629100.002022-11-138467Budget
1939326.292023-10-1384511Actual
1230090.002023-03-138468Budget
38396200.002025-04-138464Actual
6697132.902022-10-138468Actual
23201240.482024-02-118418Actual
1223984.422023-03-138428Actual
12945107.002023-04-138436Actual
23143232.002024-02-118467Actual
65072.002022-05-138446Actual
9265200.002023-01-118464Budget
7709193.512022-11-138418Actual
391857.002022-08-138426Actual
1139130.002023-03-138473Budget
978235.932022-05-138418Actual
1289736.002023-04-138426Actual
17871100.002023-09-138416Actual
34826191.002025-01-118463Actual
2370236.002024-03-128473Actual
15622155.002023-07-148414Actual
35294307.002025-01-118417Actual
2242548.632024-01-1184411Actual
174515.012023-08-1384112Actual
3833354.002025-04-138473Actual
1698088.002023-08-138466Actual
194843.952023-10-1384112Actual
37034134.592025-02-1184613Actual
803430.002022-12-148473Budget
30030103.952024-08-1284112Actual
7241100.002022-11-138416Budget
8082218.002022-12-148414Actual
898119.002022-05-138467Actual
6776100.002022-11-138413Budget
7240118.002022-11-138416Actual
14176145.022023-05-138468Actual
27550159.272024-06-1284111Actual
749073.002022-11-138466Actual
3603460.002025-02-118473Actual
5462311.692022-09-138418Actual
803527.002022-12-148473Actual
2239839.062024-01-1184311Actual
4123124.002022-08-138466Actual
27897204.762024-06-1284213Actual
28022222.002024-07-138463Actual
3127678.452024-09-1284113Actual
15715125.002023-07-148415Actual
3812697.742025-03-1384113Actual
20663196.002023-12-148463Actual
10518123.002023-02-118465Actual
164198.212023-07-1484112Actual
188377.002022-06-138466Actual
37211424.002025-03-138414Actual
1027332.002023-02-118473Actual
3553570.972025-01-1184211Actual
15146126.842023-06-138428Actual
4340184.422022-08-138418Actual
34791323.002025-01-118413Actual
30804240.002024-09-128467Actual
1489216.002022-06-138415Actual
14054214.002023-05-138467Actual
30421273.002024-09-128464Actual
13725182.002023-05-138415Actual
2139550.762023-12-1484311Actual
18067237.002023-09-138417Actual
9577117.002023-01-118436Actual
11817100.002023-03-138436Budget
1303968.002023-04-138456Actual
2305185.002024-02-118466Actual
3561615.652025-01-1184511Actual
19718158.002023-11-138414Actual
2340347.572024-02-1184411Actual
37948105.022025-03-1384611Actual
3408578.002024-12-138466Actual
2837378.002024-07-138446Actual
7161135.002022-11-138465Actual
3509784.002025-01-118416Actual
2999116.002022-07-148466Actual
781770.002022-11-138468Budget
571273.002022-10-138463Actual
2474257.002022-07-148414Actual
17926112.002023-09-138436Actual
1429145.442023-05-1384311Actual
20748218.002023-12-148414Actual
10985100.002023-02-118467Budget
1523868.852023-06-1384111Actual
2042126.292023-11-1384511Actual
10320180.002023-02-118414Actual
837147.002022-05-138417Actual
1244166.002023-04-138463Actual
12567200.002023-04-138414Budget
4448131.392022-08-138468Actual
3071275.002024-09-128466Actual
10925164.002023-02-118417Actual
27930211.782024-06-1284613Actual
14019162.002023-05-138417Actual
1662688.002023-08-138473Actual
795780.002022-12-148463Budget
795678.002022-12-148463Actual
22224251.092024-01-118418Actual
12190201.082023-03-138418Actual
8363100.002022-12-148416Budget
1961160.002022-06-138417Actual
30982123.102024-09-1284111Actual
1942657.142023-10-1384611Actual
19633182.002023-11-138463Actual
32516293.002024-11-128413Actual
37714272.302025-03-138428Actual
24265211.692024-03-128468Actual
3898563.532025-04-1384211Actual
36479249.002025-02-118467Actual
1636136.932023-07-1484611Actual
1410100.002022-06-138464Budget
1851314.592023-09-1384612Actual
23765151.002024-03-128464Actual
17037196.002023-08-138417Actual
1727823.102023-08-1384211Actual
5978200.002022-10-138415Budget
33525122.312024-11-1284113Actual
2549760.332024-04-1284611Actual
18782108.002023-10-138415Actual
11113128.362023-02-118428Actual
749180.002022-11-138466Budget
603112.002022-05-138436Actual
2301860.002024-02-118456Actual
3005823.102024-08-1284212Actual
28107444.002024-07-138414Actual
1990385.002023-11-138416Actual
10693100.002023-02-118436Budget
38241326.002025-04-138413Actual
32551177.002024-11-128463Actual
1544514.592023-06-1384612Actual
1529328.422023-06-1384311Actual
35768205.022025-01-1184612Actual
1078860.002023-02-118456Budget
31303132.832024-09-1284213Actual
3803419.912025-03-1384212Actual
3404113.002022-08-138413Actual
11253140.002023-03-138413Actual
15025261.002023-06-138417Actual
2662812.462024-05-1284112Actual
17730.002022-05-138473Budget
6962200.002022-11-138414Budget
2172236.002024-01-118473Actual
33139172.302024-11-128428Actual
9994179.872023-01-118428Actual
2289100.002022-07-148413Budget
30479221.002024-09-128415Actual
1893094.002023-10-138436Actual
9578100.002023-01-118436Budget
12993100.002023-04-138446Budget
907974.002023-01-118463Actual
2399767.002024-03-128446Actual
1467794.002023-06-138464Actual
1493550.002023-06-138456Actual
1426412.462023-05-1384211Actual
518557.002022-09-138456Actual
37091396.002025-03-138413Actual
1993030.002023-11-138426Actual
915730.002023-01-118473Budget
1588955.002023-07-148446Actual
1627331.612023-07-1484311Actual
3148477.002024-10-128473Actual
691529.002022-11-138473Actual
22252122.302024-01-118428Actual
4712196.002022-09-138414Actual
21220346.542023-12-148418Actual
11580182.002023-03-138415Actual
513980.002022-09-138446Budget
1931213.532023-10-1384211Actual
34263245.032024-12-138428Actual
13665134.002023-05-138464Actual
27987350.002024-07-138413Actual
33796204.002024-12-138464Actual
16689105.002023-08-138464Actual
12112113.002023-03-138467Actual
4775153.002022-09-138464Actual
8691200.002022-12-148417Budget
38899195.022025-04-138468Actual
1739372.042023-08-1384611Actual
616645.002022-10-138426Actual
36917131.612025-02-1184612Actual
11818117.002023-03-138436Actual
39220189.062025-04-1384612Actual
10460200.002023-02-118415Budget
30092150.762024-08-1284612Actual
29972102.892024-08-1284611Actual
37861102.892025-03-1384311Actual
23229135.932024-02-118428Actual
13544217.002023-05-138463Actual
32107149.702024-10-1284111Actual
14770102.002023-06-138465Actual
25856161.002024-05-128464Actual
5839242.002022-10-138414Actual
11065200.002023-02-118418Budget
1350180.002022-06-138414Actual
6216100.002022-10-138436Budget
18690194.002023-10-138414Actual
663790.002022-10-138428Budget
3290386.002024-11-128446Actual
1005670.002023-01-118468Budget
9204220.002023-01-118414Actual
781895.022022-11-138468Actual
4388157.142022-08-138428Actual
17686147.002023-09-138414Actual
20135132.002023-11-138467Actual
235219.272024-02-1184112Actual
17566355.002023-09-138413Actual
22641168.002024-02-118463Actual
2878483.742024-07-1384411Actual
17720120.002023-09-138464Actual
220990.002022-06-138468Budget
346670.002022-08-138463Budget
205137.142023-11-1384112Actual
13509294.002023-05-138413Actual
3015057.392024-08-1284113Actual
1928468.852023-10-1384111Actual
3438237.992024-12-1384211Actual
16098305.632023-07-148418Actual
3573550.762025-01-1184212Actual
2611177.002022-07-148415Actual
38865149.572025-04-138428Actual
23645151.002024-03-128463Actual
20221146.542023-11-138428Actual
9946200.002023-01-118418Budget
12708200.002023-04-138415Budget
611894.002022-10-138416Actual
3284929.002024-11-128426Actual
4202200.002022-08-138417Budget
35853148.622025-01-1184213Actual
144098.212023-05-1384112Actual
2104051.002023-12-148456Actual
3139100.002022-07-148467Budget
195115.012023-10-1384212Actual
32426201.262024-10-1284213Actual
7022142.002022-11-138464Actual
504246.002022-09-138426Actual
2435123.102024-03-1284211Actual
2391699.002024-03-128416Actual
897100.002022-05-138467Budget
9792.002022-05-138463Actual
557180.002022-09-138468Budget
962470.002023-01-118446Budget
28524213.002024-07-138467Actual
2204139.002024-01-118456Actual
1725064.592023-08-1384111Actual
504350.002022-09-138426Budget
2096027.002023-12-148426Actual
3443682.682024-12-1384411Actual
69850.002022-05-138456Budget
3747892.002025-03-138446Actual
630942.002022-10-138456Actual
2437831.612024-03-1284311Actual
17130264.722023-08-138418Actual
1694739.002023-08-138456Actual
2045541.192023-11-1384611Actual
9205200.002023-01-118414Budget
3405100.002022-08-138413Budget
122480.002022-06-138463Budget
12379100.002023-04-138413Budget
1621868.852023-07-1484111Actual
12770100.002023-04-138465Budget
2538311.402024-04-1284211Actual
3325959.272024-11-1284211Actual
2843299.002024-07-138466Actual
33552127.572024-11-1284213Actual
31335136.342024-09-1284613Actual
25235317.752024-04-128418Actual
9402168.002023-01-118465Actual
7630169.002022-11-138467Actual
3968100.002022-08-138436Budget
23858143.002024-03-128465Actual
4853190.002022-09-138415Actual
3685682.682025-02-1184112Actual
31698108.002024-10-128416Actual
182138.002022-06-138456Actual
401491.002022-08-138446Actual
2846100.002022-07-148436Budget
2611843.002024-05-128456Actual
1172190.002023-03-138416Budget
55440.002022-05-138426Actual
31547206.002024-10-128464Actual
2193464.002024-01-118416Actual
32729257.002024-11-128415Actual
29295184.002024-08-128464Actual
32764250.002024-11-128465Actual
452694.002022-09-138413Actual
10694124.002023-02-118436Actual
3632876.002025-02-118446Actual
24232146.542024-03-128428Actual
36154275.002025-02-118415Actual
4774100.002022-09-138464Budget
2494562.002024-04-128416Actual
20193279.872023-11-138418Actual
37002164.412025-02-1184213Actual
426116.002022-05-138465Actual
1117490.002023-02-118468Budget
1689590.002023-08-138436Actual
21127160.002023-12-148417Actual
1131377.002023-03-138463Actual
3627432.002025-02-118426Actual
7101130.002022-11-138415Actual
10596104.002023-02-118416Actual
458670.002022-09-138463Budget
22819145.002024-02-118415Actual
37246288.002025-03-138464Actual
32049213.212024-10-128468Actual
2714086.002024-06-128416Actual
37100.002022-05-138413Budget
1078762.002023-02-118456Actual
31895316.002024-10-128417Actual
1730530.552023-08-1384311Actual
4854200.002022-09-138415Budget
18188117.752023-09-138428Actual
4201129.002022-08-138417Actual
6510100.002022-10-138467Budget
1901483.002023-10-138466Actual
182250.002022-06-138456Budget
2777924.162024-06-1284212Actual
19810135.002023-11-138415Actual
225200.002022-05-138414Budget
669880.002022-10-138468Budget
14142117.752023-05-138428Actual
3679882.682025-02-1184611Actual
39039115.652025-04-1384411Actual
23610278.002024-03-128413Actual
1765835.002023-09-138473Actual
12707189.002023-04-138415Actual
10740105.002023-02-118446Actual
30386326.002024-09-128414Actual
1360379.002023-05-138473Actual
23971105.002024-03-128436Actual
29023106.522024-07-1384113Actual
36975145.112025-02-1184113Actual
26780141.612024-05-1284613Actual
1833433.742023-09-1384311Actual
1197090.002023-03-138466Budget
11252100.002023-03-138413Budget
33053236.002024-11-128467Actual
2666213.532024-05-1284612Actual
3739799.002025-03-138416Actual
894070.002022-12-148468Budget
5650100.002022-10-138413Budget
1559449.002023-07-148473Actual
26837300.002024-06-128413Actual
19071233.002023-10-138417Actual
2787067.922024-06-1284113Actual
2765940.122024-06-1284511Actual
391950.002022-08-138426Budget
279625.002022-07-148426Actual
3582671.432025-01-1184113Actual
3292943.002024-11-128456Actual
3221631.612024-10-1284511Actual
4262147.002022-08-138467Actual
32822127.002024-11-128416Actual
20628333.002023-12-148413Actual
3906613.532025-04-1384511Actual
36189174.002025-02-118465Actual
27751116.722024-06-1284112Actual
28292118.002024-07-138416Actual
31156105.022024-09-1284112Actual
2757853.952024-06-1284211Actual
2254915.652024-01-1184612Actual
27605115.652024-06-1284311Actual
32015226.842024-10-128428Actual
1995897.002023-11-138436Actual
838200.002022-05-138417Budget
1895647.002023-10-138446Actual
2004369.002023-11-138466Actual
2944696.002024-08-128416Actual
2831929.002024-07-138426Actual
24112211.002024-03-128417Actual
10380100.002023-02-118464Budget
1728100.002022-06-138436Budget
2716739.002024-06-128426Actual
33946116.002024-12-138416Actual
2332156.082024-02-1184111Actual
1336980.002023-04-138428Budget
174785.012023-08-1384212Actual
3458335.872024-12-1384212Actual
850665.002022-12-148446Actual
2724743.002024-06-128456Actual
3556276.292025-01-1184311Actual
1176862.002023-03-138426Actual
2502660.002024-04-128446Actual
2443211.402024-03-1284511Actual
4341100.002022-08-138418Budget
3865467.002025-04-138456Actual
12111100.002023-03-138467Budget
4527100.002022-09-138413Budget
21248176.842023-12-148428Actual
1299299.002023-04-138446Actual
29678237.002024-08-128467Actual
2615159.002024-05-128466Actual
2343013.532024-02-1184511Actual
12769108.002023-04-138465Actual
9344100.002023-01-118415Budget
12299110.172023-03-138468Actual
34734117.042024-12-1384613Actual
35329254.002025-01-118467Actual
35886141.612025-01-1184613Actual

Generated 2025-06-12 10:01:46.331 UTC