[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 896  >   

530 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28644178.362024-07-018468Actual
289291.002022-07-028446Actual
2144910.332023-12-0284511Actual
1310187.002023-04-018466Actual
195115.012023-10-0184212Actual
20663196.002023-12-028463Actual
1423657.142023-05-0184111Actual
2391699.002024-02-298416Actual
30982123.102024-08-3184111Actual
3101036.932024-08-3184211Actual
32551177.002024-10-318463Actual
1993030.002023-11-018426Actual
3638792.002025-01-308466Actual
1962200.002022-06-018417Budget
6636117.752022-10-018428Actual
164198.212023-07-0284112Actual
7162100.002022-11-018465Budget
3582671.432024-12-3084113Actual
164778.212023-07-0284612Actual
2402357.002024-02-298456Actual
122480.002022-06-018463Budget
1139018.002023-03-018473Actual
12112113.002023-03-018467Actual
33946116.002024-12-018416Actual
5324142.002022-09-018417Actual
12299110.172023-03-018468Actual
3833354.002025-04-018473Actual
38153118.802025-03-0184213Actual
1131377.002023-03-018463Actual
2535576.292024-03-3184111Actual
1621868.852023-07-0284111Actual
13509294.002023-05-018413Actual
17158107.142023-08-018428Actual
23263131.392024-01-308468Actual
234963.002022-07-028463Actual
2101200.002022-06-018418Budget
284100.002022-05-018464Budget
3059953.002024-08-318426Actual
28022222.002024-07-018463Actual
3742432.002025-03-018426Actual
967140.002022-12-308456Budget
10134105.002023-01-308413Actual
8460100.002022-12-028436Budget
2662812.462024-04-3084112Actual
1961160.002022-06-018417Actual
3783427.362025-03-0184211Actual
365147.002022-05-018415Actual
35387410.182024-12-308418Actual
2672064.412024-04-3084113Actual
14114301.092023-05-018418Actual
2210145.022022-06-018468Actual
743133.002022-11-018456Actual
565194.002022-10-018413Actual
1933917.782023-10-0184311Actual
1931213.532023-10-0184211Actual
21989111.002023-12-308436Actual
27987350.002024-07-018413Actual
11817100.002023-03-018436Budget
29050201.262024-07-0184213Actual
3127678.452024-08-3184113Actual
37594304.002025-03-018417Actual
1928468.852023-10-0184111Actual
2394315.002024-02-298426Actual
2648144.382024-04-3084311Actual
36302125.002025-01-308436Actual
2666213.532024-04-3084612Actual
195429.272023-10-0184612Actual
26872252.002024-05-318463Actual
16534318.002023-08-018413Actual
2538311.402024-03-3184211Actual
888190.002022-12-028428Budget
20841155.002023-12-028415Actual
781895.022022-11-018468Actual
36975145.112025-01-3084113Actual
3871100.002022-08-018416Budget
6589100.002022-10-018418Budget
406149.002022-08-018456Actual
3488379.002024-12-308473Actual
4388157.142022-08-018428Actual
2334936.932024-01-3084211Actual
11642100.002023-03-018465Budget
4202200.002022-08-018417Budget
9018110.002022-12-308413Actual
8753100.002022-12-028467Budget
10518123.002023-01-308465Actual
102780.002022-05-018428Budget
33761316.002024-12-018414Actual
3219200.002022-07-028418Budget
2505229.002024-03-318456Actual
36599184.422025-01-308468Actual
1410100.002022-06-018464Budget
10055138.962022-12-308468Actual
177590.002022-06-018446Budget
25142276.002024-03-318417Actual
225200.002022-05-018414Budget
3750462.002025-03-018456Actual
775790.002022-11-018428Budget
36154275.002025-01-308415Actual
728950.002022-11-018426Budget
220990.002022-06-018468Budget
3865467.002025-04-018456Actual
242730.002022-07-028473Budget
32341153.952024-09-3084612Actual
11065200.002023-01-308418Budget
27897204.762024-05-3184213Actual
1251930.002023-04-018473Budget
11253140.002023-03-018413Actual
1692164.002023-08-018446Actual
2031276.292023-11-0184111Actual
3148477.002024-09-308473Actual
749180.002022-11-018466Budget
2157413.532023-12-0284612Actual
1303968.002023-04-018456Actual
3792185.002022-08-018465Actual
25734181.002024-04-308463Actual
26991204.002024-05-318464Actual
69850.002022-05-018456Budget
14054214.002023-05-018467Actual
15180141.992023-06-018468Actual
13544217.002023-05-018463Actual
31427180.002024-09-308463Actual
1727823.102023-08-0184211Actual
1594869.002023-07-028466Actual
38068205.022025-03-0184612Actual
18570380.002023-10-018413Actual
13725182.002023-05-018415Actual
1636136.932023-07-0284611Actual
36917131.612025-01-3084612Actual
14643187.002023-06-018414Actual
23229135.932024-01-308428Actual
21282146.542023-12-028468Actual
8754148.002022-12-028467Actual
5650100.002022-10-018413Budget
2728082.002024-05-318466Actual
30890179.872024-08-318428Actual
3968100.002022-08-018436Budget
611894.002022-10-018416Actual
28489404.002024-07-018417Actual
1392743.002023-05-018456Actual
1461538.002023-06-018473Actual
19106234.002023-10-018467Actual
17686147.002023-09-018414Actual
1591549.002023-07-028456Actual
3408578.002024-12-018466Actual
2039443.312023-11-0184411Actual
4448131.392022-08-018468Actual
3906613.532025-04-0184511Actual
14142117.752023-05-018428Actual
30301210.002024-08-318463Actual
31929280.002024-09-308467Actual
557180.002022-09-018468Budget
25177198.002024-03-318467Actual
37211424.002025-03-018414Actual
795678.002022-12-028463Actual
837147.002022-05-018417Actual
426116.002022-05-018465Actual
34617174.172024-12-0184612Actual
2405555.002024-02-298466Actual
20748218.002023-12-028414Actual
35977205.002025-01-308463Actual
2532100.002022-07-028464Budget
2443211.402024-02-2984511Actual
2645439.062024-04-3084211Actual
7338117.002022-11-018436Actual
279625.002022-07-028426Actual
406250.002022-08-018456Budget
37537104.002025-03-018466Actual
16654222.002023-08-018414Actual
2042126.292023-11-0184511Actual
9480123.002022-12-308416Actual
9947325.332022-12-308418Actual
7161135.002022-11-018465Actual
789696.002022-12-028413Actual
17813144.002023-09-018465Actual
29501136.002024-07-318436Actual
915730.002022-12-308473Budget
524499.002022-09-018466Actual
2193464.002023-12-308416Actual
32608107.002024-10-318473Actual
245247.142024-02-2984112Actual
22252122.302023-12-308428Actual
245512.892024-02-2984212Actual
1387570.002023-05-018436Actual
850770.002022-12-028446Budget
12111100.002023-03-018467Budget
7630169.002022-11-018467Actual
3331360.332024-10-3184411Actual
2254915.652023-12-3084612Actual
1019470.002023-01-308463Budget
8692155.002022-12-028417Actual
3290386.002024-10-318446Actual
24760189.002024-03-318414Actual
781770.002022-11-018468Budget
15537162.002023-07-028463Actual
21220346.542023-12-028418Actual
894070.002022-12-028468Budget
1186474.002023-03-018446Actual
32107149.702024-09-3084111Actual
23201240.482024-01-308418Actual
15622155.002023-07-028414Actual
4527100.002022-09-018413Budget
12945107.002023-04-018436Actual
33641293.002024-12-018413Actual
6215120.002022-10-018436Actual
4713200.002022-09-018414Budget
518650.002022-09-018456Budget
1064440.002023-01-308426Budget
1580888.002023-07-028416Actual
34734117.042024-12-0184613Actual
2670179.002022-07-028465Actual
444780.002022-08-018468Budget
15863102.002023-07-028436Actual
3440985.872024-12-0184311Actual
518557.002022-09-018456Actual
3593200.002022-08-018414Budget
29972102.892024-07-3184611Actual
13368128.362023-04-018428Actual
34263245.032024-12-018428Actual
38184239.852025-03-0184613Actual
6119100.002022-10-018416Budget
326780.002022-07-028428Budget
25000109.002024-03-318436Actual
1698088.002023-08-018466Actual
32877109.002024-10-318436Actual
952850.002022-12-308426Budget
38865149.572025-04-018428Actual
1299299.002023-04-018446Actual
29353262.002024-07-318415Actual
33525122.312024-10-3184113Actual
36247135.002025-01-308416Actual
2831929.002024-07-018426Actual
35415182.902024-12-308428Actual
163094.002022-06-018416Actual
2237130.552023-12-3084211Actual
1827961.402023-09-0184111Actual
23108196.002024-01-308417Actual
36103.002022-05-018413Actual
25235317.752024-03-318418Actual
1631100.002022-06-018416Budget
39039115.652025-04-0184411Actual
3005823.102024-07-3184212Actual
37714272.302025-03-018428Actual
683680.002022-11-018463Budget
130330.002022-06-018473Budget
29083132.832024-07-0184613Actual
14735168.002023-06-018415Actual
10320180.002023-01-308414Actual
2947334.002024-07-318426Actual
2893122.042024-07-0184212Actual
915621.002022-12-308473Actual
188377.002022-06-018466Actual
13631137.002023-05-018414Actual
29643329.002024-07-318417Actual
27930211.782024-05-3184613Actual
19845117.002023-11-018465Actual
1244070.002023-04-018463Budget
8083200.002022-12-028414Budget
16747160.002023-08-018415Actual
29260327.002024-07-318414Actual
6697132.902022-10-018468Actual
458670.002022-09-018463Budget
3673975.232025-01-3084411Actual
3065360.002024-08-318446Actual
6963180.002022-11-018414Actual
28702165.662024-07-0184111Actual
35853148.622024-12-3084213Actual
2991196.512024-07-3184311Actual
354540.002022-08-018473Budget
182138.002022-06-018456Actual
1529328.422023-06-0184311Actual
2072044.002023-12-028473Actual
504350.002022-09-018426Budget
2603818.002024-04-308426Actual
12567200.002023-04-018414Budget
1544514.592023-06-0184612Actual
9344100.002022-12-308415Budget
17871100.002023-09-018416Actual
6510100.002022-10-018467Budget
1426412.462023-05-0184211Actual
3564995.442024-12-3084611Actual
962470.002022-12-308446Budget
3183889.002024-09-308466Actual
32729257.002024-10-318415Actual
4774100.002022-09-018464Budget
274897.002022-07-028416Actual
1842242.252023-09-0184611Actual
37806114.592025-03-0184111Actual
17130264.722023-08-018418Actual
6776100.002022-11-018413Budget
130218.002022-06-018473Actual
636967.002022-10-018466Actual
25951180.002024-04-308465Actual
1830712.462023-09-0184211Actual
24887125.002024-03-318465Actual
3655135.002022-08-018464Actual
2296685.002024-01-308436Actual
1078762.002023-01-308456Actual
20100224.002023-11-018417Actual
5511135.932022-09-018428Actual
34296193.512024-12-018468Actual
28292118.002024-07-018416Actual
1789828.002023-09-018426Actual
2004369.002023-11-018466Actual
12708200.002023-04-018415Budget
1086107.142022-05-018468Actual
551090.002022-09-018428Budget
1901483.002023-10-018466Actual
30266373.002024-08-318413Actual
3078200.002022-07-028417Budget
3654100.002022-08-018464Budget
37091396.002025-03-018413Actual
579040.002022-10-018473Budget
3292943.002024-10-318456Actual
8283100.002022-12-028465Budget
20221146.542023-11-018428Actual
18221182.902023-09-018468Actual
952947.002022-12-308426Actual
8221100.002022-12-028415Budget
38241326.002025-04-018413Actual
2952776.002024-07-318446Actual
504246.002022-09-018426Actual
2098899.002023-12-028436Actual
14524252.002023-06-018413Actual
3443682.682024-12-0184411Actual
31895316.002024-09-308417Actual
17072142.002023-08-018467Actual
1435145.442023-05-0184611Actual
571370.002022-10-018463Budget
31098107.142024-08-3184611Actual
37861102.892025-03-0184311Actual
2543729.482024-03-3184411Actual
29295184.002024-07-318464Actual
12946100.002023-04-018436Budget
1131270.002023-03-018463Budget
2355311.402024-01-3084612Actual
69747.002022-05-018456Actual
20783125.002023-12-028464Actual
756100.002022-05-018466Budget
401491.002022-08-018446Actual
39338190.732025-04-0184613Actual
3071275.002024-08-318466Actual
2034020.972023-11-0184211Actual
2765940.122024-05-3184511Actual
34497149.702024-12-0184611Actual
29736425.332024-07-318418Actual
3325959.272024-10-3184211Actual
3862867.002025-04-018446Actual
1939326.292023-10-0184511Actual
2955348.002024-07-318456Actual
13430172.302023-04-018468Actual
3172535.002024-09-308426Actual
4123124.002022-08-018466Actual
12628100.002023-04-018464Budget
2178485.002023-12-308464Actual
37686385.942025-03-018418Actual
3520444.002024-12-308456Actual
962568.002022-12-308446Actual
9264174.002022-12-308464Actual
10925164.002023-01-308417Actual
2615159.002024-04-308466Actual
1084790.002023-01-308466Budget
841150.002022-12-028426Budget
841047.002022-12-028426Actual
11818117.002023-03-018436Actual
10694124.002023-01-308436Actual
3458335.872024-12-0184212Actual
9204220.002022-12-308414Actual
35449216.242024-12-308468Actual
33111352.602024-10-318418Actual
3870110.002022-08-018416Actual
19164396.542023-10-018418Actual
28347146.002024-07-018436Actual
10460200.002023-01-308415Budget
10693100.002023-01-308436Budget
1552114.002022-06-018465Actual
35507120.972024-12-3084111Actual
3139100.002022-07-028467Budget
21665204.002023-12-308463Actual
4995103.002022-09-018416Actual
3603460.002025-01-308473Actual
6962200.002022-11-018414Budget
31392356.002024-09-308413Actual
5978200.002022-10-018415Budget
3343320.972024-10-3184212Actual
7241100.002022-11-018416Budget
36479249.002025-01-308467Actual
1848010.332023-09-0184112Actual
14176145.022023-05-018468Actual
5977185.002022-10-018415Actual
3218997.572024-09-3084411Actual
39305210.032025-04-0184213Actual
366200.002022-05-018415Budget
10985100.002023-01-308467Budget
9994179.872022-12-308428Actual
33854209.002024-12-018415Actual
1936634.802023-10-0184411Actual
2289100.002022-07-028413Budget
466436.002022-09-018473Actual
37100.002022-05-018413Budget
31218162.462024-08-3184612Actual
2845130.002022-07-028436Actual
12707189.002023-04-018415Actual
7240118.002022-11-018416Actual
20628333.002023-12-028413Actual
1019580.002023-01-308463Actual
19633182.002023-11-018463Actual
10380100.002023-01-308464Budget
2346356.082024-01-3084611Actual
2045541.192023-11-0184611Actual
1191139.002023-03-018456Actual
466540.002022-09-018473Budget
332590.002022-07-028468Budget
36096241.002025-01-308464Actual
1360379.002023-05-018473Actual
31156105.022024-08-3184112Actual
16782164.002023-08-018465Actual
3405351.002024-12-018456Actual
28965129.482024-07-0184612Actual
214980.002022-06-018428Budget
3676639.062025-01-3084511Actual
4712196.002022-09-018414Actual
391950.002022-08-018426Budget
10135100.002023-01-308413Budget
15025261.002023-06-018417Actual
11579200.002023-03-018415Budget
21162153.002023-12-028467Actual
579136.002022-10-018473Actual
33584206.522024-10-3184613Actual
38837414.732025-04-018418Actual
1111280.002023-01-308428Budget
691529.002022-11-018473Actual
3509784.002024-12-308416Actual
26245208.002024-04-308467Actual
23858143.002024-02-298465Actual
26780141.612024-04-3084613Actual
9205200.002022-12-308414Budget
6447200.002022-10-018417Budget
3224984.802024-09-3084611Actual
9807200.002022-12-308417Budget
26366187.452024-04-308468Actual
2884582.682024-07-0184611Actual
3558972.042024-12-3084411Actual
167930.002022-06-018426Budget
27751116.722024-05-3184112Actual
33231160.342024-10-3184111Actual
11173132.902023-01-308468Actual
616645.002022-10-018426Actual
3718380.002025-03-018473Actual
11438200.002023-03-018414Budget
31753125.002024-09-308436Actual
7102100.002022-11-018415Budget
1411139.002022-06-018464Actual
31698108.002024-09-308416Actual
2473236.002024-03-318473Actual
23730195.002024-02-298414Actual
27430357.152024-05-318418Actual
26837300.002024-05-318413Actual
30862542.002024-08-318418Actual
3668557.142025-01-3084211Actual
5463100.002022-09-018418Budget
20193279.872023-11-018418Actual
1739372.042023-08-0184611Actual
9868100.002022-12-308467Budget
2096027.002023-12-028426Actual
19718158.002023-11-018414Actual
30092150.762024-07-3184612Actual
15750143.002023-07-028465Actual
17720120.002023-09-018464Actual
1396076.002023-05-018466Actual
4854200.002022-09-018415Budget
401580.002022-08-018446Budget
234880.002022-07-028463Budget
4341100.002022-08-018418Budget
37948105.022025-03-0184611Actual
108590.002022-05-018468Budget
3446328.422024-12-0184511Actual
1893094.002023-10-018436Actual
27693111.402024-05-3184611Actual
21631268.002023-12-308413Actual
897100.002022-05-018467Budget
38454215.002025-04-018415Actual
3803419.912025-03-0184212Actual
24146158.002024-02-298467Actual
3118436.932024-08-3184212Actual
1172190.002023-03-018416Budget
3800673.102025-03-0184112Actual
1166129.002022-06-018413Actual
4262147.002022-08-018467Actual
1526611.402023-06-0184211Actual
6040142.002022-10-018465Actual
1027230.002023-01-308473Budget
5092100.002022-09-018436Budget
5384100.002022-09-018467Budget
16126132.902023-07-028428Actual
11439231.002023-03-018414Actual
30804240.002024-08-318467Actual
1694739.002023-08-018456Actual
2533130.002022-07-028464Actual
5462311.692022-09-018418Actual
3213573.102024-09-3084211Actual
28524213.002024-07-018467Actual
3733147.002022-08-018415Actual
3734200.002022-08-018415Budget
2204139.002023-12-308456Actual
3180550.002024-09-308456Actual
4261100.002022-08-018467Budget
3898563.532025-04-0184211Actual
294050.002022-07-028456Budget
19192160.182023-10-018428Actual
28234220.002024-07-018465Actual
55530.002022-05-018426Budget
1689590.002023-08-018436Actual
164465.012023-07-0284212Actual
3553570.972024-12-3084211Actual
22853108.002024-01-308465Actual
24265211.692024-02-298468Actual
19599288.002023-11-018413Actual
22166194.002023-12-308467Actual
24852122.002024-03-318415Actual
1488396.002023-06-018436Actual
2022128.002022-06-018467Actual
9808192.002022-12-308417Actual
1350180.002022-06-018414Actual
3106484.802024-08-3184411Actual
15715125.002023-07-028415Actual
3627432.002025-01-308426Actual
354436.002022-08-018473Actual
23610278.002024-02-298413Actual
3218269.272022-07-028418Actual
39100132.682025-04-0184611Actual

Generated 2025-05-31 03:42:33.104 UTC