[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 960  >   

531 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9578100.002022-12-278436Budget
1284990.002023-03-298416Budget
1139018.002023-02-268473Actual
1594869.002023-06-298466Actual
4340184.422022-07-298418Actual
5323200.002022-08-298417Budget
274897.002022-06-298416Actual
33019353.002024-10-288417Actual
2045541.192023-10-2984611Actual
20135132.002023-10-298467Actual
2096027.002023-11-298426Actual
967140.002022-12-278456Budget
1384725.002023-04-288426Actual
1632712.462023-06-2984511Actual
37948105.022025-02-2684611Actual
2650840.122024-04-2784411Actual
12628100.002023-03-298464Budget
27372223.002024-05-288467Actual
32551177.002024-10-288463Actual
20663196.002023-11-298463Actual
3331360.332024-10-2884411Actual
28965129.482024-06-2884612Actual
346670.002022-07-298463Budget
27550159.272024-05-2884111Actual
630942.002022-09-288456Actual
2288125.002022-06-298413Actual
15715125.002023-06-298415Actual
3015057.392024-07-2884113Actual
28524213.002024-06-288467Actual
3745299.002025-02-268436Actual
1485531.002023-05-298426Actual
4713200.002022-08-298414Budget
4123124.002022-07-298466Actual
12191200.002023-02-268418Budget
26872252.002024-05-288463Actual
31218162.462024-08-2884612Actual
31987411.692024-09-278418Actual
3292943.002024-10-288456Actual
27337272.002024-05-288417Actual
850770.002022-11-298446Budget
749180.002022-10-298466Budget
3512439.002024-12-278426Actual
1882100.002022-05-298466Budget
999590.002022-12-278428Budget
7162100.002022-10-298465Budget
2196127.002023-12-278426Actual
3101036.932024-08-2884211Actual
507100.002022-04-288416Budget
22131184.002023-12-278417Actual
11501100.002023-02-268464Budget
5092100.002022-08-298436Budget
1580888.002023-06-298416Actual
39220189.062025-03-2984612Actual
3783427.362025-02-2684211Actual
12378107.002023-03-298413Actual
354436.002022-07-298473Actual
1429145.442023-04-2884311Actual
31895316.002024-09-278417Actual
4915200.002022-08-298465Budget
524590.002022-08-298466Budget
3402783.002024-11-288446Actual
2532100.002022-06-298464Budget
7708200.002022-10-298418Budget
683680.002022-10-298463Budget
33111352.602024-10-288418Actual
21842168.002023-12-278415Actual
3177971.002024-09-278446Actual
2093369.002023-11-298416Actual
3627432.002025-01-278426Actual
1490957.002023-05-298446Actual
14019162.002023-04-288417Actual
795780.002022-11-298463Budget
1482881.002023-05-298416Actual
12379100.002023-03-298413Budget
144365.012023-04-2884212Actual
1532044.382023-05-2984411Actual
164778.212023-06-2984612Actual
6589100.002022-09-288418Budget
34497149.702024-11-2884611Actual
35943252.002025-01-278413Actual
18160246.542023-08-298418Actual
18570380.002023-09-288413Actual
3443682.682024-11-2884411Actual
3803419.912025-02-2684212Actual
9344100.002022-12-278415Budget
36917131.612025-01-2784612Actual
3127678.452024-08-2884113Actual
3556276.292024-12-2784311Actual
32341153.952024-09-2784612Actual
728950.002022-10-298426Budget
1526611.402023-05-2984211Actual
284100.002022-04-288464Budget
1351200.002022-05-298414Budget
326780.002022-06-298428Budget
3718380.002025-02-268473Actual
13631137.002023-04-288414Actual
452694.002022-08-298413Actual
26780141.612024-04-2784613Actual
1523868.852023-05-2984111Actual
177590.002022-05-298446Budget
15502364.002023-06-298413Actual
2839960.002024-06-288456Actual
21989111.002023-12-278436Actual
24852122.002024-03-288415Actual
2039443.312023-10-2984411Actual
28347146.002024-06-288436Actual
1027332.002023-01-278473Actual
27987350.002024-06-288413Actual
16005218.002023-06-298417Actual
27195135.002024-05-288436Actual
289390.002022-06-298446Budget
3405351.002024-11-288456Actual
17130264.722023-07-298418Actual
1931213.532023-09-2884211Actual
242730.002022-06-298473Budget
2346356.082024-01-2784611Actual
9204220.002022-12-278414Actual
2355311.402024-01-2784612Actual
2337639.062024-01-2784311Actual
13544217.002023-04-288463Actual
32608107.002024-10-288473Actual
11173132.902023-01-278468Actual
2136829.482023-11-2984211Actual
3632876.002025-01-278446Actual
33467141.192024-10-2884612Actual
29353262.002024-07-288415Actual
37304259.002025-02-268415Actual
972980.002022-12-278466Budget
39039115.652025-03-2984411Actual
6215120.002022-09-288436Actual
22761101.002024-01-278464Actual
17072142.002023-07-298467Actual
9807200.002022-12-278417Budget
195115.012023-09-2884212Actual
7101130.002022-10-298415Actual
3688420.972025-01-2784212Actual
11720108.002023-02-268416Actual
35449216.242024-12-278468Actual
3593200.002022-07-298414Budget
6963180.002022-10-298414Actual
2139550.762023-11-2984311Actual
1898237.002023-09-288456Actual
3326140.482022-06-298468Actual
37748261.692025-02-268468Actual
2332156.082024-01-2784111Actual
1411139.002022-05-298464Actual
10517100.002023-01-278465Budget
26333198.052024-04-278428Actual
27430357.152024-05-288418Actual
2998100.002022-06-298466Budget
21127160.002023-11-298417Actual
11253140.002023-02-268413Actual
3440985.872024-11-2884311Actual
636967.002022-09-288466Actual
2728082.002024-05-288466Actual
1191139.002023-02-268456Actual
29764176.842024-07-288428Actual
898119.002022-04-288467Actual
32459118.802024-09-2784613Actual
1251930.002023-03-298473Budget
838200.002022-04-288417Budget
26957309.002024-05-288414Actual
31156105.022024-08-2884112Actual
1995897.002023-10-298436Actual
18724120.002023-09-288464Actual
34617174.172024-11-2884612Actual
2107086.002023-11-298466Actual
12050200.002023-02-268417Budget
12769108.002023-03-298465Actual
3862867.002025-03-298446Actual
4448131.392022-07-298468Actual
749073.002022-10-298466Actual
9401100.002022-12-278465Budget
2777924.162024-05-2884212Actual
30266373.002024-08-288413Actual
31427180.002024-09-278463Actual
2291177.002024-01-278416Actual
10925164.002023-01-278417Actual
1019470.002023-01-278463Budget
33139172.302024-10-288428Actual
2479486.002024-03-288464Actual
9402168.002022-12-278465Actual
188377.002022-05-298466Actual
29260327.002024-07-288414Actual
12770100.002023-03-298465Budget
17192163.212023-07-298468Actual
255557.142024-03-2884112Actual
2535576.292024-03-2884111Actual
2670179.002022-06-298465Actual
3733147.002022-07-298415Actual
3564995.442024-12-2784611Actual
7629100.002022-10-298467Budget
36103.002022-04-288413Actual
3078200.002022-06-298417Budget
6777137.002022-10-298413Actual
8284116.002022-11-298465Actual
3446328.422024-11-2884511Actual
3224984.802024-09-2784611Actual
8612100.002022-11-298466Actual
2473236.002024-03-288473Actual
30386326.002024-08-288414Actual
10741100.002023-01-278446Budget
2757853.952024-05-2884211Actual
1059790.002023-01-278416Budget
6588220.782022-09-288418Actual
2546423.102024-03-2884511Actual
18102129.002023-08-298467Actual
1488396.002023-05-298436Actual
28582492.002024-06-288418Actual
32107149.702024-09-2784111Actual
6040142.002022-09-288465Actual
15622155.002023-06-298414Actual
20841155.002023-11-298415Actual
15657125.002023-06-298464Actual
28199229.002024-06-288415Actual
2301860.002024-01-278456Actual
2722195.002024-05-288446Actual
21876105.002023-12-278465Actual
75794.002022-04-288466Actual
13179148.002023-03-298417Actual
1493550.002023-05-298456Actual
3558972.042024-12-2784411Actual
31037102.892024-08-2884311Actual
39158113.532025-03-2984112Actual
35707122.042024-12-2784112Actual
28107444.002024-06-288414Actual
557180.002022-08-298468Budget
14735168.002023-05-298415Actual
25734181.002024-04-278463Actual
3071275.002024-08-288466Actual
245512.892024-02-2684212Actual
34826191.002024-12-278463Actual
31640231.002024-09-278465Actual
167844.002022-05-298426Actual
1739372.042023-07-2984611Actual
4388157.142022-07-298428Actual
1583517.002023-06-298426Actual
19071233.002023-09-288417Actual
19845117.002023-10-298465Actual
29736425.332024-07-288418Actual
36975145.112025-01-2784113Actual
1303968.002023-03-298456Actual
888190.002022-11-298428Budget
8221100.002022-11-298415Budget
1559449.002023-06-298473Actual
27751116.722024-05-2884112Actual
20100224.002023-10-298417Actual
27693111.402024-05-2884611Actual
32729257.002024-10-288415Actual
2036718.842023-10-2984311Actual
3172535.002024-09-278426Actual
1461538.002023-05-298473Actual
3438237.992024-11-2884211Actual
837147.002022-04-288417Actual
1698088.002023-07-298466Actual
952850.002022-12-278426Budget
10055138.962022-12-278468Actual
33946116.002024-11-288416Actual
962568.002022-12-278446Actual
22166194.002023-12-278467Actual
2944696.002024-07-288416Actual
346766.002022-07-298463Actual
10693100.002023-01-278436Budget
32307109.272024-09-2784112Actual
2254915.652023-12-2784612Actual
1064440.002023-01-278426Budget
1765835.002023-08-298473Actual
19106234.002023-09-288467Actual
2289100.002022-06-298413Budget
1410100.002022-05-298464Budget
32399127.572024-09-2784113Actual
6510100.002022-09-288467Budget
15863102.002023-06-298436Actual
2435123.102024-02-2684211Actual
18817165.002023-09-288465Actual
12945107.002023-03-298436Actual
17730.002022-04-288473Budget
5977185.002022-09-288415Actual
1251842.002023-03-298473Actual
36657178.422025-01-2784111Actual
7756104.112022-10-298428Actual
803430.002022-11-298473Budget
20748218.002023-11-298414Actual
2533130.002022-06-298464Actual
12708200.002023-03-298415Budget
37100.002022-04-288413Budget
35886141.612024-12-2784613Actual
3676639.062025-01-2784511Actual
9019100.002022-12-278413Budget
3553570.972024-12-2784211Actual
8362138.002022-11-298416Actual
30862542.002024-08-288418Actual
1797831.002023-08-298456Actual
9994179.872022-12-278428Actual
22252122.302023-12-278428Actual
781770.002022-10-298468Budget
683793.002022-10-298463Actual
1851314.592023-08-2984612Actual
29295184.002024-07-288464Actual
38396200.002025-03-298464Actual
31698108.002024-09-278416Actual
16654222.002023-07-298414Actual
2475200.002022-06-298414Budget
2148345.442023-11-2984611Actual
10135100.002023-01-278413Budget
1801069.002023-08-298466Actual
33796204.002024-11-288464Actual
29140360.002024-07-288413Actual
6216100.002022-09-288436Budget
20254196.542023-10-298468Actual
1396076.002023-04-288466Actual
691430.002022-10-298473Budget
33231160.342024-10-2884111Actual
35294307.002024-12-278417Actual
3865467.002025-03-298456Actual
1627331.612023-06-2984311Actual
1289736.002023-03-298426Actual
4775153.002022-08-298464Actual
2239839.062023-12-2784311Actual
2952776.002024-07-288446Actual
616750.002022-09-288426Budget
25177198.002024-03-288467Actual
2101200.002022-05-298418Budget
1086107.142022-04-288468Actual
27897204.762024-05-2884213Actual
4995103.002022-08-298416Actual
108590.002022-04-288468Budget
22819145.002024-01-278415Actual
33525122.312024-10-2884113Actual
3005823.102024-07-2884212Actual
2201564.002023-12-278446Actual
4916145.002022-08-298465Actual
38241326.002025-03-298413Actual
12629156.002023-03-298464Actual
174785.012023-07-2984212Actual
22726189.002024-01-278414Actual
4261100.002022-07-298467Budget
5899100.002022-09-288464Budget
2245877.362023-12-2784611Actual
2609248.002024-04-278446Actual
1360379.002023-04-288473Actual
8143200.002022-11-298464Budget
17601202.002023-08-298463Actual
36247135.002025-01-278416Actual
2873043.312024-06-2884211Actual
4201129.002022-07-298417Actual
1310090.002023-03-298466Budget
1078762.002023-01-278456Actual
3067949.002024-08-288456Actual
30982123.102024-08-2884111Actual
8832200.002022-11-298418Budget
10986153.002023-01-278467Actual
17813144.002023-08-298465Actual
14176145.022023-04-288468Actual
29798231.392024-07-288468Actual
1588955.002023-06-298446Actual
29678237.002024-07-288467Actual
1591549.002023-06-298456Actual
3219200.002022-06-298418Budget
1961160.002022-05-298417Actual
2648144.382024-04-2784311Actual
1684098.002023-07-298416Actual
5463100.002022-08-298418Budget
30092150.762024-07-2884612Actual
34296193.512024-11-288468Actual
2807981.002024-06-288473Actual
24675192.002024-03-288463Actual
33761316.002024-11-288414Actual
962470.002022-12-278446Budget
2893122.042024-06-2884212Actual
2845130.002022-06-298436Actual
13320200.002023-03-298418Budget
9577117.002022-12-278436Actual
9946200.002022-12-278418Budget
1962200.002022-05-298417Budget
34142333.002024-11-288417Actual
3334794.382024-10-2884611Actual
3183889.002024-09-278466Actual
38454215.002025-03-298415Actual
256148.212024-03-2884612Actual
952947.002022-12-278426Actual
27049241.002024-05-288415Actual
17926112.002023-08-298436Actual
25297166.242024-03-288468Actual
2237130.552023-12-2784211Actual
32671264.002024-10-288464Actual
1392743.002023-04-288456Actual
1131377.002023-02-268463Actual
32764250.002024-10-288465Actual
1435145.442023-04-2884611Actual
14643187.002023-05-298414Actual
2157413.532023-11-2984612Actual
24760189.002024-03-288414Actual
2884582.682024-06-2884611Actual
15146126.842023-05-298428Actual
12049164.002023-02-268417Actual
3898563.532025-03-2984211Actual
1131270.002023-02-268463Budget
27492184.422024-05-288468Actual
13180200.002023-03-298417Budget
3800673.102025-02-2684112Actual
30890179.872024-08-288428Actual
2142247.572023-11-2984411Actual
15060196.002023-05-298467Actual
2615159.002024-04-278466Actual
30514212.002024-08-288465Actual
7569240.002022-10-298417Actual
13725182.002023-04-288415Actual
2100219.272022-05-298418Actual
21220346.542023-11-298418Actual
26210270.002024-04-278417Actual
38687103.002025-03-298466Actual
26991204.002024-05-288464Actual
855362.002022-11-298456Actual
11064251.092023-01-278418Actual
907974.002022-12-278463Actual
38361395.002025-03-298414Actual
34675134.592024-11-2884113Actual
1969083.002023-10-298473Actual
444780.002022-07-298468Budget
6776100.002022-10-298413Budget
255826.082024-03-2884212Actual
25000109.002024-03-288436Actual
22606309.002024-01-278413Actual
2991196.512024-07-2884311Actual
915730.002022-12-278473Budget
1176940.002023-02-268426Budget
39278106.522025-03-2984113Actual
130330.002022-05-298473Budget
1730530.552023-07-2984311Actual
16747160.002023-07-298415Actual
9867121.002022-12-278467Actual
2210145.022022-05-298468Actual
1887560.002023-09-288416Actual
16569180.002023-07-298463Actual
25235317.752024-03-288418Actual
26366187.452024-04-278468Actual
401580.002022-07-298446Budget
17871100.002023-08-298416Actual
1005670.002022-12-278468Budget
8083200.002022-11-298414Budget
3791513.532025-02-2684511Actual
2601153.002024-04-278416Actual
5838200.002022-09-288414Budget
37861102.892025-02-2684311Actual
34235410.182024-11-288418Actual
3266102.602022-06-298428Actual
17778110.002023-08-298415Actual
293951.002022-06-298456Actual
122592.002022-05-298463Actual
2606690.002024-04-278436Actual
11865100.002023-02-268446Budget
14114301.092023-04-288418Actual
15180141.992023-05-298468Actual
1382097.002023-04-288416Actual
34946249.002024-12-278464Actual
7241100.002022-10-298416Budget
36302125.002025-01-278436Actual
7897100.002022-11-298413Budget
551090.002022-08-298428Budget
17566355.002023-08-298413Actual
28234220.002024-06-288465Actual
636890.002022-09-288466Budget
3139100.002022-06-298467Budget
39338190.732025-03-2984613Actual
401491.002022-07-298446Actual
23823162.002024-02-268415Actual
3488379.002024-12-278473Actual
738477.002022-10-298446Actual
32049213.212024-09-278468Actual
29175182.002024-07-288463Actual
38837414.732025-03-298418Actual
12946100.002023-03-298436Budget
38744355.002025-03-298417Actual
10985100.002023-01-278467Budget
897100.002022-04-288467Budget
8691200.002022-11-298417Budget
38602138.002025-03-298436Actual
2305185.002024-01-278466Actual
6697132.902022-09-288468Actual
12112113.002023-02-268467Actual
2172236.002023-12-278473Actual
1289640.002023-03-298426Budget
9792.002022-04-288463Actual
10134105.002023-01-278413Actual
3671276.292025-01-2784311Actual
69850.002022-04-288456Budget
174515.012023-07-2984112Actual
3901263.532025-03-2984311Actual
850665.002022-11-298446Actual
3218269.272022-06-298418Actual
37339208.002025-02-268465Actual
37714272.302025-02-268428Actual
11579200.002023-02-268415Budget
33053236.002024-10-288467Actual
2611177.002022-06-298415Actual
38276179.002025-03-298463Actual
1197090.002023-02-268466Budget
1304060.002023-03-298456Budget
30804240.002024-08-288467Actual
1244070.002023-03-298463Budget
19718158.002023-10-298414Actual
11439231.002023-02-268414Actual
294050.002022-06-298456Budget
14558204.002023-05-298463Actual
915621.002022-12-278473Actual
3218997.572024-09-2784411Actual
1350180.002022-05-298414Actual
967236.002022-12-278456Actual
3325959.272024-10-2884211Actual
1928468.852023-09-2884111Actual
2502660.002024-03-288446Actual
3833354.002025-03-298473Actual
1842242.252023-08-2984611Actual
16689105.002023-07-298464Actual
3742432.002025-02-268426Actual
3290386.002024-10-288446Actual
9264174.002022-12-278464Actual
23263131.392024-01-278468Actual
8363100.002022-11-298416Budget
13430172.302023-03-298468Actual
3213573.102024-09-2784211Actual
38899195.022025-03-298468Actual
6962200.002022-10-298414Budget
1026114.722022-04-288428Actual
1901483.002023-09-288466Actual
2207478.002023-12-278466Actual
3854788.002025-03-298416Actual
5572123.812022-08-298468Actual
1727135.002022-05-298436Actual
743133.002022-10-298456Actual

Generated 2025-05-28 20:41:42.336 UTC