[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 960  >   

549 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37211424.002025-03-148414Actual
425100.002022-05-148465Budget
27337272.002024-06-138417Actual
22285145.022024-01-128468Actual
346766.002022-08-148463Actual
12049164.002023-03-148417Actual
214980.002022-06-148428Budget
2549760.332024-04-1384611Actual
1632712.462023-07-1584511Actual
1244070.002023-04-148463Budget
1962200.002022-06-148417Budget
1027230.002023-02-128473Budget
24760189.002024-04-138414Actual
8754148.002022-12-158467Actual
167844.002022-06-148426Actual
7338117.002022-11-148436Actual
36657178.422025-02-1284111Actual
841150.002022-12-158426Budget
2535576.292024-04-1384111Actual
32015226.842024-10-138428Actual
2875773.102024-07-1484311Actual
7756104.112022-11-148428Actual
861380.002022-12-158466Budget
972873.002023-01-128466Actual
31605235.002024-10-138415Actual
438990.002022-08-148428Budget
1411139.002022-06-148464Actual
1789828.002023-09-148426Actual
15750143.002023-07-158465Actual
34142333.002024-12-148417Actual
19810135.002023-11-148415Actual
28022222.002024-07-148463Actual
9994179.872023-01-128428Actual
16126132.902023-07-158428Actual
391857.002022-08-148426Actual
27195135.002024-06-138436Actual
1244166.002023-04-148463Actual
551090.002022-09-148428Budget
33676168.002024-12-148463Actual
3328665.652024-11-1384311Actual
34617174.172024-12-1484612Actual
4527100.002022-09-148413Budget
2611843.002024-05-138456Actual
69747.002022-05-148456Actual
234880.002022-07-158463Budget
19752101.002023-11-148464Actual
2239839.062024-01-1284311Actual
5511135.932022-09-148428Actual
37126263.002025-03-148463Actual
691529.002022-11-148473Actual
20875161.002023-12-158465Actual
24887125.002024-04-138465Actual
8142155.002022-12-158464Actual
294050.002022-07-158456Budget
11580182.002023-03-148415Actual
3862867.002025-04-148446Actual
31753125.002024-10-138436Actual
130330.002022-06-148473Budget
28292118.002024-07-148416Actual
1191139.002023-03-148456Actual
9205200.002023-01-128414Budget
7570200.002022-11-148417Budget
11642100.002023-03-148465Budget
177483.002022-06-148446Actual
1851314.592023-09-1484612Actual
2042126.292023-11-1484511Actual
1005670.002023-01-128468Budget
289291.002022-07-158446Actual
1827961.402023-09-1484111Actual
20748218.002023-12-158414Actual
38779222.002025-04-148467Actual
3118436.932024-09-1384212Actual
3865467.002025-04-148456Actual
30514212.002024-09-138465Actual
1544514.592023-06-1484612Actual
894070.002022-12-158468Budget
9401100.002023-01-128465Budget
3216279.482024-10-1384311Actual
30924281.392024-09-138468Actual
1529328.422023-06-1484311Actual
1936634.802023-10-1484411Actual
14643187.002023-06-148414Actual
26837300.002024-06-138413Actual
4774100.002022-09-148464Budget
21631268.002024-01-128413Actual
366200.002022-05-148415Budget
9808192.002023-01-128417Actual
2343013.532024-02-1284511Actual
5978200.002022-10-148415Budget
31640231.002024-10-138465Actual
10740105.002023-02-128446Actual
2991196.512024-08-1384311Actual
18067237.002023-09-148417Actual
1887560.002023-10-148416Actual
12050200.002023-03-148417Budget
8832200.002022-12-158418Budget
32049213.212024-10-138468Actual
10459156.002023-02-128415Actual
26957309.002024-06-138414Actual
35449216.242025-01-128468Actual
1488396.002023-06-148436Actual
18221182.902023-09-148468Actual
279625.002022-07-158426Actual
122592.002022-06-148463Actual
25916208.002024-05-138415Actual
1446711.402023-05-1484612Actual
18188117.752023-09-148428Actual
4388157.142022-08-148428Actual
13320200.002023-04-148418Budget
37091396.002025-03-148413Actual
1995897.002023-11-148436Actual
39338190.732025-04-1484613Actual
2034020.972023-11-1484211Actual
38602138.002025-04-148436Actual
2443211.402024-03-1384511Actual
38837414.732025-04-148418Actual
10925164.002023-02-128417Actual
7629100.002022-11-148467Budget
37686385.942025-03-148418Actual
2178485.002024-01-128464Actual
907974.002023-01-128463Actual
3592213.002022-08-148414Actual
3015057.392024-08-1384113Actual
3901263.532025-04-1484311Actual
1423657.142023-05-1484111Actual
2446676.292024-03-1384611Actual
4340184.422022-08-148418Actual
1686724.002023-08-148426Actual
36444367.002025-02-128417Actual
35707122.042025-01-1284112Actual
2039443.312023-11-1484411Actual
2254915.652024-01-1284612Actual
1026114.722022-05-148428Actual
37304259.002025-03-148415Actual
4994100.002022-09-148416Budget
17730.002022-05-148473Budget
1431831.612023-05-1484411Actual
2148345.442023-12-1584611Actual
3373363.002024-12-148473Actual
1111280.002023-02-128428Budget
24232146.542024-03-138428Actual
23143232.002024-02-128467Actual
2142247.572023-12-1584411Actual
25000109.002024-04-138436Actual
10985100.002023-02-128467Budget
1059790.002023-02-128416Budget
35294307.002025-01-128417Actual
5383118.002022-09-148467Actual
2497218.002024-04-138426Actual
20221146.542023-11-148428Actual
728950.002022-11-148426Budget
30982123.102024-09-1384111Actual
36975145.112025-02-1284113Actual
9019100.002023-01-128413Budget
3734200.002022-08-148415Budget
29798231.392024-08-138468Actual
2846100.002022-07-158436Budget
4448131.392022-08-148468Actual
205137.142023-11-1484112Actual
15622155.002023-07-158414Actual
838200.002022-05-148417Budget
284100.002022-05-148464Budget
12111100.002023-03-148467Budget
507100.002022-05-148416Budget
1382097.002023-05-148416Actual
3655135.002022-08-148464Actual
16654222.002023-08-148414Actual
1961160.002022-06-148417Actual
1836133.742023-09-1484411Actual
2546423.102024-04-1384511Actual
3408578.002024-12-148466Actual
1284891.002023-04-148416Actual
1730530.552023-08-1484311Actual
1223984.422023-03-148428Actual
1893094.002023-10-148436Actual
1694739.002023-08-148456Actual
897100.002022-05-148467Budget
14176145.022023-05-148468Actual
2139550.762023-12-1584311Actual
22224251.092024-01-128418Actual
38241326.002025-04-148413Actual
13631137.002023-05-148414Actual
3739799.002025-03-148416Actual
4341100.002022-08-148418Budget
2884582.682024-07-1484611Actual
11818117.002023-03-148436Actual
18605174.002023-10-148463Actual
35943252.002025-02-128413Actual
1795248.002023-09-148446Actual
1251930.002023-04-148473Budget
3871100.002022-08-148416Budget
30030103.952024-08-1384112Actual
8284116.002022-12-158465Actual
3326140.482022-07-158468Actual
10135100.002023-02-128413Budget
23610278.002024-03-138413Actual
1627331.612023-07-1584311Actual
35039162.002025-01-128465Actual
2609248.002024-05-138446Actual
2288125.002022-07-158413Actual
962470.002023-01-128446Budget
1842242.252023-09-1484611Actual
3627432.002025-02-128426Actual
999590.002023-01-128428Budget
13725182.002023-05-148415Actual
3918650.762025-04-1484212Actual
22761101.002024-02-128464Actual
3812697.742025-03-1484113Actual
4853190.002022-09-148415Actual
37628271.002025-03-148467Actual
4201129.002022-08-148417Actual
1493550.002023-06-148456Actual
2650840.122024-05-1384411Actual
1176862.002023-03-148426Actual
2999116.002022-07-158466Actual
17813144.002023-09-148465Actual
3564995.442025-01-1284611Actual
242730.002022-07-158473Budget
466436.002022-09-148473Actual
19633182.002023-11-148463Actual
102780.002022-05-148428Budget
1131377.002023-03-148463Actual
39220189.062025-04-1484612Actual
13544217.002023-05-148463Actual
3078200.002022-07-158417Budget
3968100.002022-08-148436Budget
31218162.462024-09-1384612Actual
33584206.522024-11-1384613Actual
2831929.002024-07-148426Actual
11439231.002023-03-148414Actual
7161135.002022-11-148465Actual
12770100.002023-04-148465Budget
2093369.002023-12-158416Actual
2947334.002024-08-138426Actual
426116.002022-05-148465Actual
3458335.872024-12-1484212Actual
2955348.002024-08-138456Actual
6962200.002022-11-148414Budget
21665204.002024-01-128463Actual
17601202.002023-09-148463Actual
2107086.002023-12-158466Actual
29736425.332024-08-138418Actual
3405100.002022-08-148413Budget
29175182.002024-08-138463Actual
18782108.002023-10-148415Actual
27751116.722024-06-1384112Actual
401580.002022-08-148446Budget
235219.272024-02-1284112Actual
279730.002022-07-158426Budget
1939326.292023-10-1484511Actual
18724120.002023-10-148464Actual
2001039.002023-11-148456Actual
1993030.002023-11-148426Actual
406149.002022-08-148456Actual
16005218.002023-07-158417Actual
2201564.002024-01-128446Actual
174515.012023-08-1484112Actual
4262147.002022-08-148467Actual
3906613.532025-04-1484511Actual
2004369.002023-11-148466Actual
571370.002022-10-148463Budget
2196127.002024-01-128426Actual
33854209.002024-12-148415Actual
967140.002023-01-128456Budget
234963.002022-07-158463Actual
33525122.312024-11-1384113Actual
1461538.002023-06-148473Actual
7337100.002022-11-148436Budget
11064251.092023-02-128418Actual
28582492.002024-07-148418Actual
3668557.142025-02-1284211Actual
164778.212023-07-1584612Actual
915730.002023-01-128473Budget
1019470.002023-02-128463Budget
35329254.002025-01-128467Actual
11501100.002023-03-148464Budget
29678237.002024-08-138467Actual
1830712.462023-09-1484211Actual
12708200.002023-04-148415Budget
29501136.002024-08-138436Actual
1166129.002022-06-148413Actual
3397336.002024-12-148426Actual
972980.002023-01-128466Budget
6119100.002022-10-148416Budget
23971105.002024-03-138436Actual
354436.002022-08-148473Actual
6448240.002022-10-148417Actual
20663196.002023-12-158463Actual
2399767.002024-03-138446Actual
3443682.682024-12-1484411Actual
14770102.002023-06-148465Actual
4995103.002022-09-148416Actual
4261100.002022-08-148467Budget
17778110.002023-09-148415Actual
25177198.002024-04-138467Actual
1490957.002023-06-148446Actual
36103.002022-05-148413Actual
1662688.002023-08-148473Actual
2505229.002024-04-138456Actual
17566355.002023-09-148413Actual
32516293.002024-11-138413Actual
1580888.002023-07-158416Actual
3603460.002025-02-128473Actual
13179148.002023-04-148417Actual
915621.002023-01-128473Actual
38687103.002025-04-148466Actual
5463100.002022-09-148418Budget
23645151.002024-03-138463Actual
1086107.142022-05-148468Actual
28199229.002024-07-148415Actual
603112.002022-05-148436Actual
33019353.002024-11-138417Actual
21989111.002024-01-128436Actual
604100.002022-05-148436Budget
32459118.802024-10-1384613Actual
1728100.002022-06-148436Budget
26245208.002024-05-138467Actual
33552127.572024-11-1384213Actual
21750165.002024-01-128414Actual
967236.002023-01-128456Actual
3218997.572024-10-1384411Actual
1969083.002023-11-148473Actual
9344100.002023-01-128415Budget
35152114.002025-01-128436Actual
3440985.872024-12-1484311Actual
12299110.172023-03-148468Actual
3404113.002022-08-148413Actual
36302125.002025-02-128436Actual
31895316.002024-10-138417Actual
10986153.002023-02-128467Actual
30479221.002024-09-138415Actual
21127160.002023-12-158417Actual
11113128.362023-02-128428Actual
2692986.002024-06-138473Actual
3733147.002022-08-148415Actual
2765940.122024-06-1384511Actual
1523868.852023-06-1484111Actual
743240.002022-11-148456Budget
25297166.242024-04-138468Actual
30627103.002024-09-138436Actual
2845130.002022-07-158436Actual
195115.012023-10-1484212Actual
34702152.132024-12-1484213Actual
7708200.002022-11-148418Budget
1588955.002023-07-158446Actual
3745299.002025-03-148436Actual
1833433.742023-09-1484311Actual
7101130.002022-11-148415Actual
3224984.802024-10-1384611Actual
9947325.332023-01-128418Actual
195429.272023-10-1484612Actual
37888107.142025-03-1484411Actual
36917131.612025-02-1284612Actual
3180550.002024-10-138456Actual
5324142.002022-09-148417Actual
2757853.952024-06-1384211Actual
11438200.002023-03-148414Budget
1727823.102023-08-1484211Actual
616750.002022-10-148426Budget
3127678.452024-09-1384113Actual
458670.002022-09-148463Budget
3654100.002022-08-148464Budget
3221631.612024-10-1384511Actual
8222160.002022-12-158415Actual
683680.002022-11-148463Budget
5839242.002022-10-148414Actual
4854200.002022-09-148415Budget
2394315.002024-03-138426Actual
5384100.002022-09-148467Budget
9577117.002023-01-128436Actual
2045541.192023-11-1484611Actual
37002164.412025-02-1284213Actual
19226131.392023-10-148468Actual
1064440.002023-02-128426Budget
1882100.002022-06-148466Budget
29353262.002024-08-138415Actual
38957134.802025-04-1484111Actual
31037102.892024-09-1384311Actual
38454215.002025-04-148415Actual
3455592.252024-12-1484112Actual
14558204.002023-06-148463Actual
22819145.002024-02-128415Actual
17072142.002023-08-148467Actual
194843.952023-10-1484112Actual
1901483.002023-10-148466Actual
3718380.002025-03-148473Actual
5899100.002022-10-148464Budget
256148.212024-04-1384612Actual
1186474.002023-03-148446Actual
1559449.002023-07-158473Actual
4713200.002022-09-148414Budget
3556276.292025-01-1284311Actual
17720120.002023-09-148464Actual
154127.142023-06-1484112Actual
738570.002022-11-148446Budget
36479249.002025-02-128467Actual
1117490.002023-02-128468Budget
3553570.972025-01-1284211Actual
6216100.002022-10-148436Budget
17192163.212023-08-148468Actual
34235410.182024-12-148418Actual
9265200.002023-01-128464Budget
30177164.412024-08-1384213Actual
32341153.952024-10-1384612Actual
1289640.002023-04-148426Budget
13430172.302023-04-148468Actual
636890.002022-10-148466Budget
12629156.002023-04-148464Actual
32608107.002024-11-138473Actual
24265211.692024-03-138468Actual
888190.002022-12-158428Budget
22853108.002024-02-128465Actual
2998100.002022-07-158466Budget
16689105.002023-08-148464Actual
33173219.272024-11-138468Actual
7569240.002022-11-148417Actual
33761316.002024-12-148414Actual
1489216.002022-06-148415Actual
13180200.002023-04-148417Budget
22131184.002024-01-128417Actual
36189174.002025-02-128465Actual
458762.002022-09-148463Actual
749180.002022-11-148466Budget
38865149.572025-04-148428Actual
29295184.002024-08-138464Actual
1485531.002023-06-148426Actual
3582671.432025-01-1284113Actual
23108196.002024-02-128417Actual
2293819.002024-02-128426Actual
8753100.002022-12-158467Budget
8221100.002022-12-158415Budget
21876105.002024-01-128465Actual
31335136.342024-09-1384613Actual
1725064.592023-08-1484111Actual
2237130.552024-01-1284211Actual
12945107.002023-04-148436Actual
4916145.002022-09-148465Actual
4712196.002022-09-148414Actual
15863102.002023-07-158436Actual
20628333.002023-12-158413Actual
1765835.002023-09-148473Actual
3792185.002022-08-148465Actual
5092100.002022-09-148436Budget
3005823.102024-08-1384212Actual
38396200.002025-04-148464Actual
5572123.812022-09-148468Actual
9792.002022-05-148463Actual
7709193.512022-11-148418Actual
1490200.002022-06-148415Budget
289390.002022-07-158446Budget
2289100.002022-07-158413Budget
245247.142024-03-1384112Actual
12191200.002023-03-148418Budget
220990.002022-06-148468Budget
34911403.002025-01-128414Actual
1797831.002023-09-148456Actual
31098107.142024-09-1384611Actual
19106234.002023-10-148467Actual
3325959.272024-11-1384211Actual
1167100.002022-06-148413Budget
6263101.002022-10-148446Actual
841047.002022-12-158426Actual
1304060.002023-04-148456Budget
22726189.002024-02-128414Actual
2601153.002024-05-138416Actual
8880117.752022-12-158428Actual
13665134.002023-05-148464Actual
3854788.002025-04-148416Actual
34826191.002025-01-128463Actual
17686147.002023-09-148414Actual
691430.002022-11-148473Budget
2096027.002023-12-158426Actual
3488379.002025-01-128473Actual
1591549.002023-07-158456Actual
3183889.002024-10-138466Actual
1172190.002023-03-148416Budget
3340590.122024-11-1384112Actual
354540.002022-08-148473Budget
34734117.042024-12-1484613Actual
907880.002023-01-128463Budget
2435123.102024-03-1384211Actual
36537496.542025-02-128418Actual
13321243.512023-04-148418Actual
30266373.002024-09-138413Actual
28489404.002024-07-148417Actual
182250.002022-06-148456Budget
34675134.592024-12-1484113Actual
33641293.002024-12-148413Actual
524590.002022-09-148466Budget
1928468.852023-10-1484111Actual
2716739.002024-06-138426Actual
631050.002022-10-148456Budget
1526611.402023-06-1484211Actual
3520444.002025-01-128456Actual
9480123.002023-01-128416Actual
12378107.002023-04-148413Actual
28524213.002024-07-148467Actual
37594304.002025-03-148417Actual
10134105.002023-02-128413Actual
11720108.002023-03-148416Actual
7241100.002022-11-148416Budget
2642690.122024-05-1384111Actual
898119.002022-05-148467Actual
177590.002022-06-148446Budget
65072.002022-05-148446Actual
34263245.032024-12-148428Actual
10381116.002023-02-128464Actual
37948105.022025-03-1484611Actual
1299299.002023-04-148446Actual
1019580.002023-02-128463Actual
3059953.002024-09-138426Actual
17871100.002023-09-148416Actual
34791323.002025-01-128413Actual
31427180.002024-10-138463Actual
952947.002023-01-128426Actual
38153118.802025-03-1484213Actual
2656944.382024-05-1384611Actual
2432352.892024-03-1384111Actual
15715125.002023-07-158415Actual
13241100.002023-04-148467Budget
2101200.002022-06-148418Budget
1990385.002023-11-148416Actual
12628100.002023-04-148464Budget
108590.002022-05-148468Budget
19599288.002023-11-148413Actual
30092150.762024-08-1384612Actual
34354196.512024-12-1484111Actual
506118.002022-05-148416Actual
9807200.002023-01-128417Budget
3140114.002022-07-158467Actual
34296193.512024-12-148468Actual
7630169.002022-11-148467Actual
9204220.002023-01-128414Actual
850770.002022-12-158446Budget
2988436.932024-08-1384211Actual
24640333.002024-04-138413Actual
10517100.002023-02-128465Budget
2611177.002022-07-158415Actual
37748261.692025-03-148468Actual
1535467.782023-06-1484611Actual
3558972.042025-01-1284411Actual
16747160.002023-08-148415Actual
2777924.162024-06-1384212Actual
1390159.002023-05-148446Actual
2402357.002024-03-138456Actual
12112113.002023-03-148467Actual
326780.002022-07-158428Budget
11817100.002023-03-148436Budget
3638792.002025-02-128466Actual

Generated 2025-06-13 14:30:22.226 UTC