[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38241326.002025-04-028413Actual
10694124.002023-01-318436Actual
1750914.592023-08-0284612Actual
162469.272023-07-0384211Actual
279625.002022-07-038426Actual
24265211.692024-03-018468Actual
7570200.002022-11-028417Budget
3593200.002022-08-028414Budget
20663196.002023-12-038463Actual
2301860.002024-01-318456Actual
35943252.002025-01-318413Actual
32671264.002024-11-018464Actual
3747892.002025-03-028446Actual
20100224.002023-11-028417Actual
2546423.102024-04-0184511Actual
1251930.002023-04-028473Budget
289291.002022-07-038446Actual
1489216.002022-06-028415Actual
1223984.422023-03-028428Actual
11173132.902023-01-318468Actual
12945107.002023-04-028436Actual
2196127.002023-12-318426Actual
7240118.002022-11-028416Actual
466436.002022-09-028473Actual
2101200.002022-06-028418Budget
17720120.002023-09-028464Actual
837147.002022-05-028417Actual
2288125.002022-07-038413Actual
2148345.442023-12-0384611Actual
38779222.002025-04-028467Actual
1244166.002023-04-028463Actual
24675192.002024-04-018463Actual
513853.002022-09-028446Actual
30266373.002024-09-018413Actual
9867121.002022-12-318467Actual
5092100.002022-09-028436Budget
8753100.002022-12-038467Budget
1942657.142023-10-0284611Actual
25000109.002024-04-018436Actual
4340184.422022-08-028418Actual
30092150.762024-08-0184612Actual
1197090.002023-03-028466Budget
391857.002022-08-028426Actual
18570380.002023-10-028413Actual
3800673.102025-03-0284112Actual
7338117.002022-11-028436Actual
1384725.002023-05-028426Actual
636967.002022-10-028466Actual
163094.002022-06-028416Actual
683793.002022-11-028463Actual
3523787.002024-12-318466Actual
31895316.002024-10-018417Actual
33584206.522024-11-0184613Actual
10460200.002023-01-318415Budget
3582671.432024-12-3184113Actual
1830712.462023-09-0284211Actual
30769315.002024-09-018417Actual
37714272.302025-03-028428Actual
20748218.002023-12-038414Actual
1630041.192023-07-0384411Actual
5462311.692022-09-028418Actual
14142117.752023-05-028428Actual
1551100.002022-06-028465Budget
5650100.002022-10-028413Budget
32307109.272024-10-0184112Actual
2656944.382024-05-0184611Actual
6588220.782022-10-028418Actual
3668557.142025-01-3184211Actual
1882100.002022-06-028466Budget
3402783.002024-12-028446Actual
17601202.002023-09-028463Actual
2207478.002023-12-318466Actual
3065360.002024-09-018446Actual
3901263.532025-04-0284311Actual
3520444.002024-12-318456Actual
3517869.002024-12-318446Actual
631050.002022-10-028456Budget
35707122.042024-12-3184112Actual
616645.002022-10-028426Actual
326780.002022-07-038428Budget
3803419.912025-03-0284212Actual
1990385.002023-11-028416Actual
2505229.002024-04-018456Actual
3373363.002024-12-028473Actual
2669100.002022-07-038465Budget
366200.002022-05-028415Budget
1310090.002023-04-028466Budget
3404113.002022-08-028413Actual
4712196.002022-09-028414Actual
2440547.572024-03-0184411Actual
738477.002022-11-028446Actual
30209134.592024-08-0184613Actual
551090.002022-09-028428Budget
194843.952023-10-0284112Actual
16534318.002023-08-028413Actual
3745299.002025-03-028436Actual
224180.002022-05-028414Actual
5977185.002022-10-028415Actual
14176145.022023-05-028468Actual
1390159.002023-05-028446Actual
12629156.002023-04-028464Actual
10925164.002023-01-318417Actual
7756104.112022-11-028428Actual
3655135.002022-08-028464Actual
39039115.652025-04-0284411Actual
1284891.002023-04-028416Actual
6215120.002022-10-028436Actual
1689590.002023-08-028436Actual
33111352.602024-11-018418Actual
1931213.532023-10-0284211Actual
11501100.002023-03-028464Budget
2839960.002024-07-028456Actual
164465.012023-07-0384212Actual
3140114.002022-07-038467Actual
504246.002022-09-028426Actual
12190201.082023-03-028418Actual
17072142.002023-08-028467Actual
2615159.002024-05-018466Actual
285145.002022-05-028464Actual
19718158.002023-11-028414Actual
23201240.482024-01-318418Actual
3405100.002022-08-028413Budget
3673975.232025-01-3184411Actual
1684098.002023-08-028416Actual
2340347.572024-01-3184411Actual
1166129.002022-06-028413Actual
3180550.002024-10-018456Actual
565194.002022-10-028413Actual
15622155.002023-07-038414Actual
39278106.522025-04-0284113Actual
5384100.002022-09-028467Budget
26872252.002024-06-018463Actual
401580.002022-08-028446Budget
962470.002022-12-318446Budget
1176940.002023-03-028426Budget
1005670.002022-12-318468Budget
8143200.002022-12-038464Budget
13180200.002023-04-028417Budget
604100.002022-05-028436Budget
11064251.092023-01-318418Actual
12299110.172023-03-028468Actual
36154275.002025-01-318415Actual
31640231.002024-10-018465Actual
2391699.002024-03-018416Actual
7337100.002022-11-028436Budget
27492184.422024-06-018468Actual
16126132.902023-07-038428Actual
33676168.002024-12-028463Actual
38865149.572025-04-028428Actual
21248176.842023-12-038428Actual
1078860.002023-01-318456Budget
9344100.002022-12-318415Budget
242631.002022-07-038473Actual
1284990.002023-04-028416Budget
894070.002022-12-038468Budget
33019353.002024-11-018417Actual
25142276.002024-04-018417Actual
12050200.002023-03-028417Budget
27337272.002024-06-018417Actual
23730195.002024-03-018414Actual
27930211.782024-06-0184613Actual
1733249.702023-08-0284411Actual
5511135.932022-09-028428Actual
33467141.192024-11-0184612Actual
24640333.002024-04-018413Actual
31156105.022024-09-0184112Actual
3343320.972024-11-0184212Actual
29856165.662024-08-0184111Actual
14054214.002023-05-028467Actual
22853108.002024-01-318465Actual
19106234.002023-10-028467Actual
5978200.002022-10-028415Budget
2831929.002024-07-028426Actual
32764250.002024-11-018465Actual
1580888.002023-07-038416Actual
37888107.142025-03-0284411Actual
26366187.452024-05-018468Actual
35387410.182024-12-318418Actual
8459120.002022-12-038436Actual
13241100.002023-04-028467Budget
9946200.002022-12-318418Budget
2107086.002023-12-038466Actual
8283100.002022-12-038465Budget
38184239.852025-03-0284613Actual
513980.002022-09-028446Budget
183889.272023-09-0284511Actual
33946116.002024-12-028416Actual
9577117.002022-12-318436Actual
6510100.002022-10-028467Budget
861380.002022-12-038466Budget
12708200.002023-04-028415Budget
11438200.002023-03-028414Budget
1488396.002023-06-028436Actual
1482881.002023-06-028416Actual
1493550.002023-06-028456Actual
37126263.002025-03-028463Actual
7569240.002022-11-028417Actual
4775153.002022-09-028464Actual
144098.212023-05-0284112Actual
7241100.002022-11-028416Budget
1251842.002023-04-028473Actual
3685682.682025-01-3184112Actual
962568.002022-12-318446Actual
1064541.002023-01-318426Actual
12378107.002023-04-028413Actual
11253140.002023-03-028413Actual
1842242.252023-09-0284611Actual
36975145.112025-01-3184113Actual
174785.012023-08-0284212Actual
1893094.002023-10-028436Actual
1728100.002022-06-028436Budget
3553570.972024-12-3184211Actual
36657178.422025-01-3184111Actual
26210270.002024-05-018417Actual
27082162.002024-06-018465Actual
6777137.002022-11-028413Actual
13430172.302023-04-028468Actual
21750165.002023-12-318414Actual
2538311.402024-04-0184211Actual
1490957.002023-06-028446Actual
10518123.002023-01-318465Actual
1993030.002023-11-028426Actual
738570.002022-11-028446Budget
1532044.382023-06-0284411Actual
32962115.002024-11-018466Actual
3183889.002024-10-018466Actual
11641164.002023-03-028465Actual
19599288.002023-11-028413Actual
2893122.042024-07-0284212Actual
3718380.002025-03-028473Actual
38396200.002025-04-028464Actual
3558972.042024-12-3184411Actual
1197178.002023-03-028466Actual
16654222.002023-08-028414Actual
10135100.002023-01-318413Budget
32516293.002024-11-018413Actual
35415182.902024-12-318428Actual
6697132.902022-10-028468Actual
16747160.002023-08-028415Actual
3224984.802024-10-0184611Actual
2843299.002024-07-028466Actual
2601153.002024-05-018416Actual
15025261.002023-06-028417Actual
2807981.002024-07-028473Actual
9994179.872022-12-318428Actual
3812697.742025-03-0284113Actual
4713200.002022-09-028414Budget
33761316.002024-12-028414Actual
3627432.002025-01-318426Actual
8691200.002022-12-038417Budget
2606690.002024-05-018436Actual
841047.002022-12-038426Actual
24112211.002024-03-018417Actual
3443682.682024-12-0284411Actual
24146158.002024-03-018467Actual
1851314.592023-09-0284612Actual
294050.002022-07-038456Budget
15537162.002023-07-038463Actual
1392743.002023-05-028456Actual
3564995.442024-12-3184611Actual
2475200.002022-07-038414Budget
122480.002022-06-028463Budget
3632876.002025-01-318446Actual
466540.002022-09-028473Budget
3216279.482024-10-0184311Actual
38744355.002025-04-028417Actual
34702152.132024-12-0284213Actual
10846103.002023-01-318466Actual
10986153.002023-01-318467Actual
1890233.002023-10-028426Actual
1435145.442023-05-0284611Actual
12707189.002023-04-028415Actual
28234220.002024-07-028465Actual
728856.002022-11-028426Actual
3592213.002022-08-028414Actual
25235317.752024-04-018418Actual
3325959.272024-11-0184211Actual
10381116.002023-01-318464Actual
6263101.002022-10-028446Actual
17037196.002023-08-028417Actual
2405555.002024-03-018466Actual
9401100.002022-12-318465Budget
17686147.002023-09-028414Actual
1139130.002023-03-028473Budget
9808192.002022-12-318417Actual
749073.002022-11-028466Actual
2201564.002023-12-318446Actual
1310187.002023-04-028466Actual
234963.002022-07-038463Actual
29643329.002024-08-018417Actual
27550159.272024-06-0184111Actual
33854209.002024-12-028415Actual
1019580.002023-01-318463Actual
31547206.002024-10-018464Actual
1289736.002023-04-028426Actual
3015057.392024-08-0184113Actual
12628100.002023-04-028464Budget
27195135.002024-06-018436Actual
32049213.212024-10-018468Actual
10517100.002023-01-318465Budget
274897.002022-07-038416Actual
6589100.002022-10-028418Budget
37861102.892025-03-0284311Actual
12770100.002023-04-028465Budget
10596104.002023-01-318416Actual
401491.002022-08-028446Actual
38957134.802025-04-0284111Actual
7022142.002022-11-028464Actual
438990.002022-08-028428Budget
11439231.002023-03-028414Actual
1969083.002023-11-028473Actual
2532100.002022-07-038464Budget
256148.212024-04-0184612Actual
164198.212023-07-0384112Actual
611894.002022-10-028416Actual
69747.002022-05-028456Actual
1933917.782023-10-0284311Actual
9402168.002022-12-318465Actual
37806114.592025-03-0284111Actual
225165.012023-12-3184112Actual
458670.002022-09-028463Budget
7629100.002022-11-028467Budget
28107444.002024-07-028414Actual
9792.002022-05-028463Actual
28610193.512024-07-028428Actual
6963180.002022-11-028414Actual
504350.002022-09-028426Budget
2437831.612024-03-0184311Actual
2299252.002024-01-318446Actual
21127160.002023-12-038417Actual
850770.002022-12-038446Budget
11817100.002023-03-028436Budget
20221146.542023-11-028428Actual
14019162.002023-05-028417Actual
3219200.002022-07-038418Budget
34296193.512024-12-028468Actual
32877109.002024-11-018436Actual
38602138.002025-04-028436Actual
9481100.002022-12-318416Budget
2533130.002022-07-038464Actual
33525122.312024-11-0184113Actual
1396076.002023-05-028466Actual
1636136.932023-07-0384611Actual
39158113.532025-04-0284112Actual
2692986.002024-06-018473Actual
406149.002022-08-028456Actual
10459156.002023-01-318415Actual
2036718.842023-11-0284311Actual
2999116.002022-07-038466Actual
972873.002022-12-318466Actual
2642690.122024-05-0184111Actual
17730.002022-05-028473Budget
37002164.412025-01-3184213Actual
3331360.332024-11-0184411Actual
1496870.002023-06-028466Actual
1998461.002023-11-028446Actual
10321200.002023-01-318414Budget
15146126.842023-06-028428Actual
15118334.422023-06-028418Actual
2101469.002023-12-038446Actual
3218997.572024-10-0184411Actual
898119.002022-05-028467Actual
1962200.002022-06-028417Budget
3791200.002022-08-028465Budget
1410100.002022-06-028464Budget
1627331.612023-07-0384311Actual
32341153.952024-10-0184612Actual
25263158.662024-04-018428Actual
907974.002022-12-318463Actual
8362138.002022-12-038416Actual
1423657.142023-05-0284111Actual
3488379.002024-12-318473Actual
2603818.002024-05-018426Actual
967140.002022-12-318456Budget
3679882.682025-01-3184611Actual
35853148.622024-12-3184213Actual
1027332.002023-01-318473Actual
3340590.122024-11-0184112Actual
3783427.362025-03-0284211Actual
174515.012023-08-0284112Actual
21162153.002023-12-038467Actual
9868100.002022-12-318467Budget
2473236.002024-04-018473Actual
2884582.682024-07-0284611Actual
25734181.002024-05-018463Actual
850665.002022-12-038446Actual
195429.272023-10-0284612Actual
36062433.002025-01-318414Actual
2370236.002024-03-018473Actual
1583517.002023-07-038426Actual
3005823.102024-08-0184212Actual
6447200.002022-10-028417Budget
245247.142024-03-0184112Actual
18160246.542023-09-028418Actual
3603460.002025-01-318473Actual
29083132.832024-07-0284613Actual
19164396.542023-10-028418Actual
2502660.002024-04-018446Actual
8363100.002022-12-038416Budget
13242158.002023-04-028467Actual
35039162.002024-12-318465Actual
22166194.002023-12-318467Actual
5572123.812022-09-028468Actual
626280.002022-10-028446Budget
1848010.332023-09-0284112Actual
31037102.892024-09-0184311Actual
19810135.002023-11-028415Actual
30301210.002024-09-018463Actual
1898237.002023-10-028456Actual
406250.002022-08-028456Budget
2672064.412024-05-0184113Actual
154127.142023-06-0284112Actual
36302125.002025-01-318436Actual
2001039.002023-11-028456Actual
2237130.552023-12-3184211Actual
36444367.002025-01-318417Actual
1172190.002023-03-028416Budget
12993100.002023-04-028446Budget
28644178.362024-07-028468Actual
2332156.082024-01-3184111Actual
458762.002022-09-028463Actual
35152114.002024-12-318436Actual
2346356.082024-01-3184611Actual
444780.002022-08-028468Budget
3290386.002024-11-018446Actual
30386326.002024-09-018414Actual
16160211.692023-07-038468Actual
1059790.002023-01-318416Budget
29140360.002024-08-018413Actual
255557.142024-04-0184112Actual
16098305.632023-07-038418Actual
915621.002022-12-318473Actual
20783125.002023-12-038464Actual
1730530.552023-08-0284311Actual
2458310.332024-03-0184612Actual
20254196.542023-11-028468Actual
39100132.682025-04-0284611Actual
6216100.002022-10-028436Budget
888190.002022-12-038428Budget
11500144.002023-03-028464Actual
205403.952023-11-0284212Actual
13321243.512023-04-028418Actual
32636448.002024-11-018414Actual
5324142.002022-09-028417Actual
1342990.002023-04-028468Budget
3898563.532025-04-0284211Actual
20841155.002023-12-038415Actual
1350180.002022-06-028414Actual
30627103.002024-09-018436Actual
69850.002022-05-028456Budget
1692164.002023-08-028446Actual
12567200.002023-04-028414Budget
34911403.002024-12-318414Actual
33173219.272024-11-018468Actual
2763290.122024-06-0184411Actual
2662812.462024-05-0184112Actual
28347146.002024-07-028436Actual
1544514.592023-06-0284612Actual
2402357.002024-03-018456Actual
2494562.002024-04-018416Actual
15863102.002023-07-038436Actual
952947.002022-12-318426Actual
1336980.002023-04-028428Budget
255826.082024-04-0184212Actual
16689105.002023-08-028464Actual
13631137.002023-05-028414Actual
838200.002022-05-028417Budget
33053236.002024-11-018467Actual
20193279.872023-11-028418Actual
3148477.002024-10-018473Actual
616750.002022-10-028426Budget
2944696.002024-08-018416Actual
17158107.142023-08-028428Actual
2142247.572023-12-0384411Actual
1086107.142022-05-028468Actual
10693100.002023-01-318436Budget
205137.142023-11-0284112Actual
13725182.002023-05-028415Actual
907880.002022-12-318463Budget
28022222.002024-07-028463Actual
29501136.002024-08-018436Actual
14558204.002023-06-028463Actual
3397336.002024-12-028426Actual
9019100.002022-12-318413Budget
1936634.802023-10-0284411Actual
1961160.002022-06-028417Actual
130330.002022-06-028473Budget
32729257.002024-11-018415Actual
35977205.002025-01-318463Actual
10380100.002023-01-318464Budget
2777924.162024-06-0184212Actual
1084790.002023-01-318466Budget
5383118.002022-09-028467Actual
6040142.002022-10-028465Actual
2305185.002024-01-318466Actual
2178485.002023-12-318464Actual
6039200.002022-10-028465Budget
557180.002022-09-028468Budget
30982123.102024-09-0184111Actual
279730.002022-07-038426Budget

Generated 2025-06-01 18:57:56.762 UTC