[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 768  >   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32877109.002024-11-168436Actual
691430.002022-11-178473Budget
27492184.422024-06-168468Actual
31392356.002024-10-168413Actual
29175182.002024-08-168463Actual
2765940.122024-06-1684511Actual
25821232.002024-05-168414Actual
3404113.002022-08-178413Actual
35039162.002025-01-158465Actual
38276179.002025-04-178463Actual
32341153.952024-10-1684612Actual
1694739.002023-08-178456Actual
18570380.002023-10-178413Actual
2301860.002024-02-158456Actual
3968100.002022-08-178436Budget
255557.142024-04-1684112Actual
24204270.782024-03-168418Actual
5899100.002022-10-178464Budget
29388189.002024-08-168465Actual
1535467.782023-06-1784611Actual
36302125.002025-02-158436Actual
234880.002022-07-188463Budget
2098899.002023-12-188436Actual
2144910.332023-12-1884511Actual
16098305.632023-07-188418Actual
1529328.422023-06-1784311Actual
2334936.932024-02-1584211Actual
3671276.292025-02-1584311Actual
13242158.002023-04-178467Actual
1446711.402023-05-1784612Actual
3373363.002024-12-178473Actual
4713200.002022-09-178414Budget
915621.002023-01-158473Actual
7630169.002022-11-178467Actual
163094.002022-06-178416Actual
32015226.842024-10-168428Actual
235219.272024-02-1584112Actual
3688420.972025-02-1584212Actual
2443211.402024-03-1684511Actual
255826.082024-04-1684212Actual
1490200.002022-06-178415Budget
31156105.022024-09-1684112Actual
2846100.002022-07-188436Budget
37537104.002025-03-178466Actual
19752101.002023-11-178464Actual
1998461.002023-11-178446Actual
3734200.002022-08-178415Budget
65072.002022-05-178446Actual
10459156.002023-02-158415Actual
1795248.002023-09-178446Actual
636890.002022-10-178466Budget
3854788.002025-04-178416Actual
34617174.172024-12-1784612Actual
32764250.002024-11-168465Actual
35768205.022025-01-1584612Actual
10596104.002023-02-158416Actual
2763290.122024-06-1684411Actual
2072044.002023-12-188473Actual
24852122.002024-04-168415Actual
26366187.452024-05-168468Actual
2045541.192023-11-1784611Actual
37748261.692025-03-178468Actual
2288125.002022-07-188413Actual
1351200.002022-06-178414Budget
2714086.002024-06-168416Actual
2039443.312023-11-1784411Actual
2437831.612024-03-1684311Actual
2269875.002024-02-158473Actual
4916145.002022-09-178465Actual
23108196.002024-02-158417Actual
27195135.002024-06-168436Actual
35853148.622025-01-1584213Actual
841047.002022-12-188426Actual
3573550.762025-01-1584212Actual
32822127.002024-11-168416Actual
12946100.002023-04-178436Budget
1882100.002022-06-178466Budget
10693100.002023-02-158436Budget
888190.002022-12-188428Budget
15863102.002023-07-188436Actual
12111100.002023-03-178467Budget
18221182.902023-09-178468Actual
3440985.872024-12-1784311Actual
2546423.102024-04-1684511Actual
11501100.002023-03-178464Budget
30862542.002024-09-168418Actual
9018110.002023-01-158413Actual
4340184.422022-08-178418Actual
1350180.002022-06-178414Actual
6448240.002022-10-178417Actual
16654222.002023-08-178414Actual
39100132.682025-04-1784611Actual
29643329.002024-08-168417Actual
4388157.142022-08-178428Actual
1086107.142022-05-178468Actual
1186474.002023-03-178446Actual
2107086.002023-12-188466Actual
2757853.952024-06-1684211Actual
3015057.392024-08-1684113Actual
22131184.002024-01-158417Actual
33111352.602024-11-168418Actual
12049164.002023-03-178417Actual
2535576.292024-04-1684111Actual
39158113.532025-04-1784112Actual
1166129.002022-06-178413Actual
2101200.002022-06-178418Budget
1005670.002023-01-158468Budget
34702152.132024-12-1784213Actual
2391699.002024-03-168416Actual
518557.002022-09-178456Actual
4202200.002022-08-178417Budget
5511135.932022-09-178428Actual
7629100.002022-11-178467Budget
1467794.002023-06-178464Actual
3402783.002024-12-178446Actual
28199229.002024-07-178415Actual
3812697.742025-03-1784113Actual
1532044.382023-06-1784411Actual
36479249.002025-02-158467Actual
2642690.122024-05-1684111Actual
1939326.292023-10-1784511Actual
2022128.002022-06-178467Actual
33525122.312024-11-1684113Actual
36062433.002025-02-158414Actual
23263131.392024-02-158468Actual
2370236.002024-03-168473Actual
1936634.802023-10-1784411Actual
27897204.762024-06-1684213Actual
19071233.002023-10-178417Actual
9867121.002023-01-158467Actual
35943252.002025-02-158413Actual
2346356.082024-02-1584611Actual
5977185.002022-10-178415Actual
21842168.002024-01-158415Actual
1962200.002022-06-178417Budget
3791513.532025-03-1784511Actual
458762.002022-09-178463Actual
19633182.002023-11-178463Actual
2139550.762023-12-1884311Actual
274897.002022-07-188416Actual
1019580.002023-02-158463Actual
14114301.092023-05-178418Actual
2777924.162024-06-1684212Actual
38744355.002025-04-178417Actual
2001039.002023-11-178456Actual
3266102.602022-07-188428Actual
30627103.002024-09-168436Actual
7338117.002022-11-178436Actual
2479486.002024-04-168464Actual
265359.272024-05-1684511Actual
6636117.752022-10-178428Actual
33796204.002024-12-178464Actual
21665204.002024-01-158463Actual
4853190.002022-09-178415Actual
23858143.002024-03-168465Actual
12050200.002023-03-178417Budget
8459120.002022-12-188436Actual
13544217.002023-05-178463Actual
30479221.002024-09-168415Actual
8222160.002022-12-188415Actual
2692986.002024-06-168473Actual
1836133.742023-09-1784411Actual
466436.002022-09-178473Actual
34001123.002024-12-178436Actual
3183889.002024-10-168466Actual
5462311.692022-09-178418Actual
17926112.002023-09-178436Actual
2843299.002024-07-178466Actual
13241100.002023-04-178467Budget
22641168.002024-02-158463Actual
9808192.002023-01-158417Actual
22166194.002024-01-158467Actual
26837300.002024-06-168413Actual
518650.002022-09-178456Budget
4854200.002022-09-178415Budget
31037102.892024-09-1684311Actual
1797831.002023-09-178456Actual
3733147.002022-08-178415Actual
5898115.002022-10-178464Actual
29140360.002024-08-168413Actual
8833199.572022-12-188418Actual
8832200.002022-12-188418Budget
38361395.002025-04-178414Actual
14770102.002023-06-178465Actual
26333198.052024-05-168428Actual
16126132.902023-07-188428Actual
3221631.612024-10-1684511Actual
1251930.002023-04-178473Budget
3101036.932024-09-1684211Actual
1284891.002023-04-178416Actual
10381116.002023-02-158464Actual
25951180.002024-05-168465Actual
524590.002022-09-178466Budget
3397336.002024-12-178426Actual
33641293.002024-12-178413Actual
907974.002023-01-158463Actual
8692155.002022-12-188417Actual
1176940.002023-03-178426Budget
20875161.002023-12-188465Actual
34946249.002025-01-158464Actual
25856161.002024-05-168464Actual
2239839.062024-01-1584311Actual
2093369.002023-12-188416Actual
1636136.932023-07-1884611Actual
3632876.002025-02-158446Actual
25297166.242024-04-168468Actual
35977205.002025-02-158463Actual
9947325.332023-01-158418Actual
23765151.002024-03-168464Actual
23201240.482024-02-158418Actual
3718380.002025-03-178473Actual
1496870.002023-06-178466Actual
1387570.002023-05-178436Actual
13179148.002023-04-178417Actual
565194.002022-10-178413Actual
6510100.002022-10-178467Budget
4261100.002022-08-178467Budget
3523787.002025-01-158466Actual
37628271.002025-03-178467Actual
557180.002022-09-178468Budget
3745299.002025-03-178436Actual
13180200.002023-04-178417Budget
11252100.002023-03-178413Budget
17072142.002023-08-178467Actual
30769315.002024-09-168417Actual
1396076.002023-05-178466Actual
31640231.002024-10-168465Actual
9204220.002023-01-158414Actual
2606690.002024-05-168436Actual
3216279.482024-10-1684311Actual
37091396.002025-03-178413Actual
2873043.312024-07-1784211Actual
326780.002022-07-188428Budget
35415182.902025-01-158428Actual
2944696.002024-08-168416Actual
2923282.002024-08-168473Actual
14735168.002023-06-178415Actual
36975145.112025-02-1584113Actual
1893094.002023-10-178436Actual
1064440.002023-02-158426Budget
2645439.062024-05-1684211Actual
3627432.002025-02-158426Actual
401491.002022-08-178446Actual
775790.002022-11-178428Budget
55440.002022-05-178426Actual
728856.002022-11-178426Actual
1739372.042023-08-1784611Actual
1289736.002023-04-178426Actual
12707189.002023-04-178415Actual
28582492.002024-07-178418Actual
34911403.002025-01-158414Actual
31218162.462024-09-1684612Actual
38779222.002025-04-178467Actual
2148134.422022-06-178428Actual
571370.002022-10-178463Budget
34675134.592024-12-1784113Actual
1435145.442023-05-1784611Actual
2201564.002024-01-158446Actual
3747892.002025-03-178446Actual
3326140.482022-07-188468Actual
1933917.782023-10-1784311Actual
38184239.852025-03-1784613Actual
2543729.482024-04-1684411Actual
3343320.972024-11-1684212Actual
9577117.002023-01-158436Actual
37714272.302025-03-178428Actual
7708200.002022-11-178418Budget
1223880.002023-03-178428Budget
29260327.002024-08-168414Actual
1376097.002023-05-178465Actual
30177164.412024-08-1684213Actual
11173132.902023-02-158468Actual
2096027.002023-12-188426Actual
12769108.002023-04-178465Actual
284100.002022-05-178464Budget
1197178.002023-03-178466Actual
28292118.002024-07-178416Actual
3901263.532025-04-1784311Actual
1630041.192023-07-1884411Actual
6963180.002022-11-178414Actual
8083200.002022-12-188414Budget
23730195.002024-03-168414Actual
2831929.002024-07-178426Actual
3679882.682025-02-1584611Actual
1686724.002023-08-178426Actual
8142155.002022-12-188464Actual
1898237.002023-10-178456Actual
401580.002022-08-178446Budget
32608107.002024-11-168473Actual
893991.992022-12-188468Actual
5463100.002022-09-178418Budget
17158107.142023-08-178428Actual
8082218.002022-12-188414Actual
19192160.182023-10-178428Actual
1725064.592023-08-1784111Actual
36565191.992025-02-158428Actual
29798231.392024-08-168468Actual
33139172.302024-11-168428Actual
245512.892024-03-1684212Actual
425100.002022-05-178465Budget
28524213.002024-07-178467Actual
1489216.002022-06-178415Actual
33552127.572024-11-1684213Actual
34791323.002025-01-158413Actual
27430357.152024-06-168418Actual
850665.002022-12-188446Actual
16747160.002023-08-178415Actual
37034134.592025-02-1584613Actual
749073.002022-11-178466Actual
3177971.002024-10-168446Actual
13509294.002023-05-178413Actual
5650100.002022-10-178413Budget
1223984.422023-03-178428Actual
13320200.002023-04-178418Budget
29295184.002024-08-168464Actual
9680.002022-05-178463Budget
1842242.252023-09-1784611Actual
8460100.002022-12-188436Budget
9265200.002023-01-158464Budget
4123124.002022-08-178466Actual
9578100.002023-01-158436Budget
37686385.942025-03-178418Actual
2210145.022022-06-178468Actual
3742432.002025-03-178426Actual
12378107.002023-04-178413Actual
27987350.002024-07-178413Actual
855440.002022-12-188456Budget
20748218.002023-12-188414Actual
3334794.382024-11-1684611Actual
8143200.002022-12-188464Budget
34263245.032024-12-178428Actual
636967.002022-10-178466Actual
7570200.002022-11-178417Budget
24112211.002024-03-168417Actual
2502660.002024-04-168446Actual
38837414.732025-04-178418Actual
26991204.002024-06-168464Actual
23971105.002024-03-168436Actual
2004369.002023-11-178466Actual
75794.002022-05-178466Actual
38454215.002025-04-178415Actual
7162100.002022-11-178465Budget
1251842.002023-04-178473Actual
1431831.612023-05-1784411Actual
11065200.002023-02-158418Budget
30572112.002024-09-168416Actual
1303968.002023-04-178456Actual
31547206.002024-10-168464Actual
21282146.542023-12-188468Actual
21989111.002024-01-158436Actual
11818117.002023-03-178436Actual
8362138.002022-12-188416Actual
10055138.962023-01-158468Actual
5839242.002022-10-178414Actual
37948105.022025-03-1784611Actual
2340347.572024-02-1584411Actual
23229135.932024-02-158428Actual
444780.002022-08-178468Budget
6962200.002022-11-178414Budget
35004297.002025-01-158415Actual
29764176.842024-08-168428Actual
28234220.002024-07-178465Actual
365147.002022-05-178415Actual
15502364.002023-07-188413Actual
8754148.002022-12-188467Actual
1230090.002023-03-178468Budget
14019162.002023-05-178417Actual
28022222.002024-07-178463Actual
10321200.002023-02-158414Budget
11438200.002023-03-178414Budget
6040142.002022-10-178465Actual
28644178.362024-07-178468Actual
4527100.002022-09-178413Budget
21127160.002023-12-188417Actual
279625.002022-07-188426Actual
11642100.002023-03-178465Budget
1284990.002023-04-178416Budget
17601202.002023-09-178463Actual
2884582.682024-07-1784611Actual
20663196.002023-12-188463Actual
10986153.002023-02-158467Actual
26780141.612024-05-1684613Actual
3218269.272022-07-188418Actual
37806114.592025-03-1784111Actual
195115.012023-10-1784212Actual
1591549.002023-07-188456Actual
3067949.002024-09-168456Actual
18724120.002023-10-178464Actual
3292943.002024-11-168456Actual
2036718.842023-11-1784311Actual
24232146.542024-03-168428Actual
3898563.532025-04-1784211Actual
749180.002022-11-178466Budget
34296193.512024-12-178468Actual
33761316.002024-12-178414Actual
18605174.002023-10-178463Actual
11720108.002023-03-178416Actual
17813144.002023-09-178465Actual
579040.002022-10-178473Budget
14558204.002023-06-178463Actual
30092150.762024-08-1684612Actual
2947334.002024-08-168426Actual
2293819.002024-02-158426Actual
3455592.252024-12-1784112Actual
1172190.002023-03-178416Budget
55530.002022-05-178426Budget
5978200.002022-10-178415Budget
5092100.002022-09-178436Budget
22252122.302024-01-158428Actual
31605235.002024-10-168415Actual
3871100.002022-08-178416Budget
294050.002022-07-188456Budget
33173219.272024-11-168468Actual
10460200.002023-02-158415Budget
6215120.002022-10-178436Actual
972980.002023-01-158466Budget
6588220.782022-10-178418Actual
3488379.002025-01-158473Actual
1684098.002023-08-178416Actual
25235317.752024-04-168418Actual
2305185.002024-02-158466Actual
16782164.002023-08-178465Actual
16040198.002023-07-188467Actual
898119.002022-05-178467Actual
1851314.592023-09-1784612Actual
242631.002022-07-188473Actual
1801069.002023-09-178466Actual
224180.002022-05-178414Actual
743240.002022-11-178456Budget
108590.002022-05-178468Budget
37304259.002025-03-178415Actual
17192163.212023-08-178468Actual
2666213.532024-05-1684612Actual
5323200.002022-09-178417Budget
1191139.002023-03-178456Actual
31512364.002024-10-168414Actual
2100219.272022-06-178418Actual
1299299.002023-04-178446Actual
1901483.002023-10-178466Actual
24760189.002024-04-168414Actual
354436.002022-08-178473Actual
5838200.002022-10-178414Budget
16569180.002023-08-178463Actual
220990.002022-06-178468Budget
3582671.432025-01-1584113Actual
2508581.002024-04-168466Actual
3803419.912025-03-1784212Actual
33676168.002024-12-178463Actual
1392743.002023-05-178456Actual
27049241.002024-06-168415Actual
289291.002022-07-188446Actual
11439231.002023-03-178414Actual
3668557.142025-02-1584211Actual
15025261.002023-06-178417Actual
907880.002023-01-158463Budget
1429145.442023-05-1784311Actual
10320180.002023-02-158414Actual
6589100.002022-10-178418Budget
952850.002023-01-158426Budget
2458310.332024-03-1684612Actual
3065360.002024-09-168446Actual
32551177.002024-11-168463Actual
1310090.002023-04-178466Budget
9205200.002023-01-158414Budget
36537496.542025-02-158418Actual
8612100.002022-12-188466Actual
781770.002022-11-178468Budget
967236.002023-01-158456Actual
27605115.652024-06-1684311Actual
279730.002022-07-188426Budget
3005823.102024-08-1684212Actual
12708200.002023-04-178415Budget
4262147.002022-08-178467Actual
32107149.702024-10-1684111Actual
32671264.002024-11-168464Actual
803430.002022-12-188473Budget
162469.272023-07-1884211Actual
16689105.002023-08-178464Actual
1961160.002022-06-178417Actual
3213573.102024-10-1684211Actual
30982123.102024-09-1684111Actual
1493550.002023-06-178456Actual
14643187.002023-06-178414Actual
30514212.002024-09-168465Actual
21162153.002023-12-188467Actual
2615159.002024-05-168466Actual
2142247.572023-12-1884411Actual
3857453.002025-04-178426Actual
28965129.482024-07-1784612Actual
35886141.612025-01-1584613Actual
2662812.462024-05-1684112Actual
1019470.002023-02-158463Budget
962470.002023-01-158446Budget
1730530.552023-08-1784311Actual
174785.012023-08-1784212Actual
22853108.002024-02-158465Actual
3140114.002022-07-188467Actual
19226131.392023-10-178468Actual
1084790.002023-02-158466Budget
19810135.002023-11-178415Actual
177590.002022-06-178446Budget
3870110.002022-08-178416Actual
1027332.002023-02-158473Actual
15146126.842023-06-178428Actual
32516293.002024-11-168413Actual
18102129.002023-09-178467Actual
39039115.652025-04-1784411Actual
2609248.002024-05-168446Actual
3800673.102025-03-1784112Actual
1632712.462023-07-1884511Actual
1827961.402023-09-1784111Actual
30030103.952024-08-1684112Actual
2104051.002023-12-188456Actual
12379100.002023-04-178413Budget
504246.002022-09-178426Actual
426116.002022-05-178465Actual
29856165.662024-08-1684111Actual
1411139.002022-06-178464Actual
2952776.002024-08-168446Actual
38687103.002025-04-178466Actual
205137.142023-11-1784112Actual
2878483.742024-07-1784411Actual
8691200.002022-12-188417Budget
579136.002022-10-178473Actual
17730.002022-05-178473Budget
2242548.632024-01-1584411Actual
35707122.042025-01-1584112Actual
31753125.002024-10-168436Actual
8363100.002022-12-188416Budget
32426201.262024-10-1684213Actual
3408578.002024-12-178466Actual
15537162.002023-07-188463Actual
31335136.342024-09-1684613Actual
26872252.002024-06-168463Actual
27372223.002024-06-168467Actual
25142276.002024-04-168417Actual
391857.002022-08-178426Actual
36657178.422025-02-1584111Actual

Generated 2025-06-16 15:27:32.963 UTC