[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340347.572024-02-2084411Actual
21248176.842023-12-238428Actual
3968100.002022-08-228436Budget
855362.002022-12-238456Actual
279730.002022-07-238426Budget
3071275.002024-09-218466Actual
3065360.002024-09-218446Actual
6697132.902022-10-228468Actual
1167100.002022-06-228413Budget
9019100.002023-01-208413Budget
33111352.602024-11-218418Actual
3685682.682025-02-2084112Actual
1830712.462023-09-2284211Actual
16160211.692023-07-238468Actual
38602138.002025-04-228436Actual
6509161.002022-10-228467Actual
2296685.002024-02-208436Actual
37002164.412025-02-2084213Actual
3455592.252024-12-2284112Actual
3059953.002024-09-218426Actual
14643187.002023-06-228414Actual
19164396.542023-10-228418Actual
164465.012023-07-2384212Actual
3397336.002024-12-228426Actual
3216279.482024-10-2184311Actual
3218269.272022-07-238418Actual
10135100.002023-02-208413Budget
33641293.002024-12-228413Actual
2609248.002024-05-218446Actual
3106484.802024-09-2184411Actual
11252100.002023-03-228413Budget
1027230.002023-02-208473Budget
1166129.002022-06-228413Actual
893991.992022-12-238468Actual
195429.272023-10-2284612Actual
2947334.002024-08-218426Actual
5511135.932022-09-228428Actual
28610193.512024-07-228428Actual
1686724.002023-08-228426Actual
12566193.002023-04-228414Actual
31895316.002024-10-218417Actual
2178485.002024-01-208464Actual
2289100.002022-07-238413Budget
10320180.002023-02-208414Actual
102780.002022-05-228428Budget
8753100.002022-12-238467Budget
16654222.002023-08-228414Actual
32636448.002024-11-218414Actual
30627103.002024-09-218436Actual
29083132.832024-07-2284613Actual
24204270.782024-03-218418Actual
2004369.002023-11-228466Actual
29295184.002024-08-218464Actual
36062433.002025-02-208414Actual
108590.002022-05-228468Budget
8222160.002022-12-238415Actual
2242548.632024-01-2084411Actual
3582671.432025-01-2084113Actual
551090.002022-09-228428Budget
27082162.002024-06-218465Actual
2497218.002024-04-218426Actual
3556276.292025-01-2084311Actual
2039443.312023-11-2284411Actual
2508581.002024-04-218466Actual
12770100.002023-04-228465Budget
23730195.002024-03-218414Actual
15180141.992023-06-228468Actual
26245208.002024-05-218467Actual
24852122.002024-04-218415Actual
466436.002022-09-228473Actual
14770102.002023-06-228465Actual
841150.002022-12-238426Budget
8284116.002022-12-238465Actual
3224984.802024-10-2184611Actual
2724743.002024-06-218456Actual
6962200.002022-11-228414Budget
39338190.732025-04-2284613Actual
27195135.002024-06-218436Actual
29736425.332024-08-218418Actual
34235410.182024-12-228418Actual
13631137.002023-05-228414Actual
6636117.752022-10-228428Actual
7709193.512022-11-228418Actual
31392356.002024-10-218413Actual
1961160.002022-06-228417Actual
749180.002022-11-228466Budget
1251842.002023-04-228473Actual
346670.002022-08-228463Budget
2346356.082024-02-2084611Actual
1360379.002023-05-228473Actual
188377.002022-06-228466Actual
34354196.512024-12-2284111Actual
8142155.002022-12-238464Actual
22252122.302024-01-208428Actual
36917131.612025-02-2084612Actual
12191200.002023-03-228418Budget
33552127.572024-11-2184213Actual
22285145.022024-01-208468Actual
3509784.002025-01-208416Actual
31427180.002024-10-218463Actual
31987411.692024-10-218418Actual
13509294.002023-05-228413Actual
163094.002022-06-228416Actual
245512.892024-03-2184212Actual
34675134.592024-12-2284113Actual
36103.002022-05-228413Actual
10517100.002023-02-208465Budget
2893122.042024-07-2284212Actual
326780.002022-07-238428Budget
1733249.702023-08-2284411Actual
3405100.002022-08-228413Budget
5838200.002022-10-228414Budget
683680.002022-11-228463Budget
37126263.002025-03-228463Actual
2293819.002024-02-208426Actual
33946116.002024-12-228416Actual
36189174.002025-02-208465Actual
122480.002022-06-228463Budget
2494562.002024-04-218416Actual
3015057.392024-08-2184113Actual
2072044.002023-12-238473Actual
4995103.002022-09-228416Actual
32015226.842024-10-218428Actual
3334794.382024-11-2184611Actual
4712196.002022-09-228414Actual
2603818.002024-05-218426Actual
13241100.002023-04-228467Budget
31156105.022024-09-2184112Actual
9264174.002023-01-208464Actual
55440.002022-05-228426Actual
1993030.002023-11-228426Actual
28702165.662024-07-2284111Actual
1059790.002023-02-208416Budget
27751116.722024-06-2184112Actual
1995897.002023-11-228436Actual
9343136.002023-01-208415Actual
749073.002022-11-228466Actual
10741100.002023-02-208446Budget
30924281.392024-09-218468Actual
65072.002022-05-228446Actual
979200.002022-05-228418Budget
1289640.002023-04-228426Budget
10321200.002023-02-208414Budget
35004297.002025-01-208415Actual
279625.002022-07-238426Actual
3800673.102025-03-2284112Actual
17720120.002023-09-228464Actual
2157413.532023-12-2384612Actual
4713200.002022-09-228414Budget
162469.272023-07-2384211Actual
16098305.632023-07-238418Actual
604100.002022-05-228436Budget
978235.932022-05-228418Actual
28965129.482024-07-2284612Actual
2505229.002024-04-218456Actual
1310187.002023-04-228466Actual
13368128.362023-04-228428Actual
17686147.002023-09-228414Actual
2301860.002024-02-208456Actual
2104051.002023-12-238456Actual
2394315.002024-03-218426Actual
3750462.002025-03-228456Actual
30982123.102024-09-2184111Actual
25951180.002024-05-218465Actual
144365.012023-05-2284212Actual
1580888.002023-07-238416Actual
29175182.002024-08-218463Actual
506118.002022-05-228416Actual
24640333.002024-04-218413Actual
7337100.002022-11-228436Budget
1694739.002023-08-228456Actual
37748261.692025-03-228468Actual
2944696.002024-08-218416Actual
3005823.102024-08-2184212Actual
36537496.542025-02-208418Actual
9480123.002023-01-208416Actual
738570.002022-11-228446Budget
11438200.002023-03-228414Budget
20875161.002023-12-238465Actual
391950.002022-08-228426Budget
182250.002022-06-228456Budget
25177198.002024-04-218467Actual
13320200.002023-04-228418Budget
15118334.422023-06-228418Actual
3183889.002024-10-218466Actual
3561615.652025-01-2084511Actual
8754148.002022-12-238467Actual
27930211.782024-06-2184613Actual
3218997.572024-10-2184411Actual
32426201.262024-10-2184213Actual
69747.002022-05-228456Actual
8283100.002022-12-238465Budget
626280.002022-10-228446Budget
34142333.002024-12-228417Actual
23858143.002024-03-218465Actual
1382097.002023-05-228416Actual
37304259.002025-03-228415Actual
7897100.002022-12-238413Budget
6776100.002022-11-228413Budget
2722195.002024-06-218446Actual
3635460.002025-02-208456Actual
5383118.002022-09-228467Actual
26780141.612024-05-2184613Actual
3553570.972025-01-2084211Actual
962568.002023-01-208446Actual
3520444.002025-01-208456Actual
30030103.952024-08-2184112Actual
11500144.002023-03-228464Actual
365147.002022-05-228415Actual
3284929.002024-11-218426Actual
1485531.002023-06-228426Actual
1139130.002023-03-228473Budget
1735912.462023-08-2284511Actual
32341153.952024-10-2184612Actual
1730530.552023-08-2284311Actual
6777137.002022-11-228413Actual
21220346.542023-12-238418Actual
444780.002022-08-228468Budget
38779222.002025-04-228467Actual
4262147.002022-08-228467Actual
1223880.002023-03-228428Budget
1887560.002023-10-228416Actual
6447200.002022-10-228417Budget
3603460.002025-02-208473Actual
29643329.002024-08-218417Actual
425100.002022-05-228465Budget
8691200.002022-12-238417Budget
256148.212024-04-2184612Actual
26210270.002024-05-218417Actual
1336980.002023-04-228428Budget
1866241.002023-10-228473Actual
7630169.002022-11-228467Actual
838200.002022-05-228417Budget
144098.212023-05-2284112Actual
9807200.002023-01-208417Budget
401580.002022-08-228446Budget
2142247.572023-12-2384411Actual
3655135.002022-08-228464Actual
15537162.002023-07-238463Actual
28199229.002024-07-228415Actual
2601153.002024-05-218416Actual
915730.002023-01-208473Budget
452694.002022-09-228413Actual
15715125.002023-07-238415Actual
2757853.952024-06-2184211Actual
504350.002022-09-228426Budget
1627331.612023-07-2384311Actual
2648144.382024-05-2184311Actual
3638792.002025-02-208466Actual
242631.002022-07-238473Actual
17813144.002023-09-228465Actual
3871100.002022-08-228416Budget
164778.212023-07-2384612Actual
1727135.002022-06-228436Actual
35387410.182025-01-208418Actual
1942657.142023-10-2284611Actual
13242158.002023-04-228467Actual
6040142.002022-10-228465Actual
1898237.002023-10-228456Actual
31037102.892024-09-2184311Actual
26305484.422024-05-218418Actual
1086107.142022-05-228468Actual
1117490.002023-02-208468Budget
2884582.682024-07-2284611Actual
21631268.002024-01-208413Actual
26872252.002024-06-218463Actual
1223984.422023-03-228428Actual
36302125.002025-02-208436Actual
9867121.002023-01-208467Actual
1765835.002023-09-228473Actual
1244070.002023-04-228463Budget
205403.952023-11-2284212Actual
167844.002022-06-228426Actual
1078860.002023-02-208456Budget
24760189.002024-04-218414Actual
1662688.002023-08-228473Actual
55530.002022-05-228426Budget
1990385.002023-11-228416Actual
1842242.252023-09-2284611Actual
30514212.002024-09-218465Actual
29388189.002024-08-218465Actual
2993892.252024-08-2184411Actual
20100224.002023-11-228417Actual
10694124.002023-02-208436Actual
35886141.612025-01-2084613Actual
234880.002022-07-238463Budget
10986153.002023-02-208467Actual
5092100.002022-09-228436Budget
2440547.572024-03-2184411Actual
22166194.002024-01-208467Actual
10740105.002023-02-208446Actual
1467794.002023-06-228464Actual
1801069.002023-09-228466Actual
34497149.702024-12-2284611Actual
636967.002022-10-228466Actual
33854209.002024-12-228415Actual
164198.212023-07-2384112Actual
205137.142023-11-2284112Actual
3898563.532025-04-2284211Actual
27049241.002024-06-218415Actual
2405555.002024-03-218466Actual
38396200.002025-04-228464Actual
5977185.002022-10-228415Actual
174785.012023-08-2284212Actual
30890179.872024-09-218428Actual
4994100.002022-09-228416Budget
683793.002022-11-228463Actual
3077222.002022-07-238417Actual
9265200.002023-01-208464Budget
2148134.422022-06-228428Actual
4854200.002022-09-228415Budget
1429145.442023-05-2284311Actual
9204220.002023-01-208414Actual
6963180.002022-11-228414Actual
30479221.002024-09-218415Actual
31098107.142024-09-2184611Actual
3865467.002025-04-228456Actual
234963.002022-07-238463Actual
513980.002022-09-228446Budget
17926112.002023-09-228436Actual
743133.002022-11-228456Actual
37091396.002025-03-228413Actual
4201129.002022-08-228417Actual
2923282.002024-08-218473Actual
32307109.272024-10-2184112Actual
24887125.002024-04-218465Actual
17871100.002023-09-228416Actual
458670.002022-09-228463Budget
23263131.392024-02-208468Actual
33053236.002024-11-218467Actual
12629156.002023-04-228464Actual
781770.002022-11-228468Budget
38361395.002025-04-228414Actual
2474257.002022-07-238414Actual
15502364.002023-07-238413Actual
3812697.742025-03-2284113Actual
3632876.002025-02-208446Actual
571273.002022-10-228463Actual
3747892.002025-03-228446Actual
915621.002023-01-208473Actual
26333198.052024-05-218428Actual
38184239.852025-03-2284613Actual
509198.002022-09-228436Actual
2446676.292024-03-2184611Actual
27693111.402024-06-2184611Actual
2254915.652024-01-2084612Actual
565194.002022-10-228413Actual
21665204.002024-01-208463Actual
36096241.002025-02-208464Actual
27812189.062024-06-2184612Actual
9018110.002023-01-208413Actual
11065200.002023-02-208418Budget
616750.002022-10-228426Budget
195115.012023-10-2284212Actual
16040198.002023-07-238467Actual
6263101.002022-10-228446Actual
2475200.002022-07-238414Budget
894070.002022-12-238468Budget
1131377.002023-03-228463Actual
10459156.002023-02-208415Actual
1632712.462023-07-2384511Actual
5899100.002022-10-228464Budget
795678.002022-12-238463Actual
1191139.002023-03-228456Actual
6216100.002022-10-228436Budget
13180200.002023-04-228417Budget
19226131.392023-10-228468Actual
37948105.022025-03-2284611Actual
31929280.002024-10-218467Actual
37628271.002025-03-228467Actual
37888107.142025-03-2284411Actual
38687103.002025-04-228466Actual
24232146.542024-03-218428Actual
5323200.002022-09-228417Budget
29678237.002024-08-218467Actual
225165.012024-01-2084112Actual
3854788.002025-04-228416Actual
28347146.002024-07-228436Actual
18160246.542023-09-228418Actual
756100.002022-05-228466Budget
2546423.102024-04-2184511Actual
1446711.402023-05-2284612Actual
10460200.002023-02-208415Budget
25856161.002024-05-218464Actual
33796204.002024-12-228464Actual
24265211.692024-03-218468Actual
789696.002022-12-238413Actual
38744355.002025-04-228417Actual
18067237.002023-09-228417Actual
21989111.002024-01-208436Actual
3803419.912025-03-2284212Actual
12628100.002023-04-228464Budget
20841155.002023-12-238415Actual
26991204.002024-06-218464Actual
32049213.212024-10-218468Actual
466540.002022-09-228473Budget
2234373.102024-01-2084111Actual
12190201.082023-03-228418Actual
611894.002022-10-228416Actual
9946200.002023-01-208418Budget
34911403.002025-01-208414Actual
220990.002022-06-228468Budget
65190.002022-05-228446Budget
2101200.002022-06-228418Budget
1064541.002023-02-208426Actual
12111100.002023-03-228467Budget
1893094.002023-10-228436Actual
130330.002022-06-228473Budget
1284990.002023-04-228416Budget
17130264.722023-08-228418Actual
897100.002022-05-228467Budget
174515.012023-08-2284112Actual
2749100.002022-07-238416Budget
16569180.002023-08-228463Actual
9577117.002023-01-208436Actual
1176940.002023-03-228426Budget
1523868.852023-06-2284111Actual
1933917.782023-10-2284311Actual
3140114.002022-07-238467Actual
36247135.002025-02-208416Actual
3180550.002024-10-218456Actual
1289736.002023-04-228426Actual
20221146.542023-11-228428Actual
30769315.002024-09-218417Actual
2207478.002024-01-208466Actual
12378107.002023-04-228413Actual
898119.002022-05-228467Actual
23765151.002024-03-218464Actual
37537104.002025-03-228466Actual
14735168.002023-06-228415Actual
630942.002022-10-228456Actual
2473236.002024-04-218473Actual
12379100.002023-04-228413Budget
35853148.622025-01-2084213Actual
9947325.332023-01-208418Actual
28022222.002024-07-228463Actual
17037196.002023-08-228417Actual
69850.002022-05-228456Budget
1342990.002023-04-228468Budget
9994179.872023-01-208428Actual
1084790.002023-02-208466Budget
1931213.532023-10-2284211Actual
3266102.602022-07-238428Actual
1176862.002023-03-228426Actual
33467141.192024-11-2184612Actual
15622155.002023-07-238414Actual
2193464.002024-01-208416Actual
579040.002022-10-228473Budget
39100132.682025-04-2284611Actual
17730.002022-05-228473Budget
28107444.002024-07-228414Actual
2765940.122024-06-2184511Actual
458762.002022-09-228463Actual
33231160.342024-11-2184111Actual
2881119.912024-07-2284511Actual
183889.272023-09-2284511Actual
4916145.002022-09-228465Actual
8460100.002022-12-238436Budget
29140360.002024-08-218413Actual
972980.002023-01-208466Budget
294050.002022-07-238456Budget
20783125.002023-12-238464Actual
20748218.002023-12-238414Actual
10055138.962023-01-208468Actual
1532044.382023-06-2284411Actual
19633182.002023-11-228463Actual
2443211.402024-03-2184511Actual
513853.002022-09-228446Actual
2022128.002022-06-228467Actual
20254196.542023-11-228468Actual
11439231.002023-03-228414Actual
33139172.302024-11-218428Actual
12946100.002023-04-228436Budget
7629100.002022-11-228467Budget
14054214.002023-05-228467Actual
2269875.002024-02-208473Actual
23645151.002024-03-218463Actual
5978200.002022-10-228415Budget
8692155.002022-12-238417Actual
1435145.442023-05-2284611Actual
1490200.002022-06-228415Budget
3906613.532025-04-2284511Actual
3325959.272024-11-2184211Actual
13430172.302023-04-228468Actual
1636136.932023-07-2384611Actual
1376097.002023-05-228465Actual
2763290.122024-06-2184411Actual
907880.002023-01-208463Budget
3901263.532025-04-2284311Actual
12050200.002023-03-228417Budget
2098899.002023-12-238436Actual
1594869.002023-07-238466Actual
2538311.402024-04-2184211Actual
3402783.002024-12-228446Actual
2402357.002024-03-218456Actual
18782108.002023-10-228415Actual
16747160.002023-08-228415Actual
2399767.002024-03-218446Actual
33888239.002024-12-228465Actual
2988436.932024-08-2184211Actual
2107086.002023-12-238466Actual
15146126.842023-06-228428Actual
3862867.002025-04-228446Actual
17778110.002023-09-228415Actual
19599288.002023-11-228413Actual
5898115.002022-10-228464Actual
2787067.922024-06-2184113Actual
2391699.002024-03-218416Actual
33761316.002024-12-228414Actual
23108196.002024-02-208417Actual
6119100.002022-10-228416Budget
962470.002023-01-208446Budget

Generated 2025-06-21 11:01:51.383 UTC