[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 896  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164465.012023-07-0384212Actual
1244070.002023-04-028463Budget
5899100.002022-10-028464Budget
2546423.102024-04-0184511Actual
27082162.002024-06-018465Actual
2446676.292024-03-0184611Actual
17730.002022-05-028473Budget
1078762.002023-01-318456Actual
7338117.002022-11-028436Actual
9344100.002022-12-318415Budget
26780141.612024-05-0184613Actual
2269875.002024-01-318473Actual
1392743.002023-05-028456Actual
24640333.002024-04-018413Actual
38602138.002025-04-028436Actual
10381116.002023-01-318464Actual
3404113.002022-08-028413Actual
38396200.002025-04-028464Actual
2881119.912024-07-0284511Actual
18724120.002023-10-028464Actual
1396076.002023-05-028466Actual
8221100.002022-12-038415Budget
32426201.262024-10-0184213Actual
10986153.002023-01-318467Actual
972980.002022-12-318466Budget
524499.002022-09-028466Actual
9680.002022-05-028463Budget
16160211.692023-07-038468Actual
30890179.872024-09-018428Actual
25297166.242024-04-018468Actual
37002164.412025-01-3184213Actual
3918650.762025-04-0284212Actual
18690194.002023-10-028414Actual
18188117.752023-09-028428Actual
3118436.932024-09-0184212Actual
289390.002022-07-038446Budget
33139172.302024-11-018428Actual
2405555.002024-03-018466Actual
9946200.002022-12-318418Budget
11818117.002023-03-028436Actual
7162100.002022-11-028465Budget
14735168.002023-06-028415Actual
30209134.592024-08-0184613Actual
24852122.002024-04-018415Actual
2148134.422022-06-028428Actual
2603818.002024-05-018426Actual
571273.002022-10-028463Actual
6510100.002022-10-028467Budget
11642100.002023-03-028465Budget
30030103.952024-08-0184112Actual
11865100.002023-03-028446Budget
20100224.002023-11-028417Actual
34001123.002024-12-028436Actual
23610278.002024-03-018413Actual
39278106.522025-04-0284113Actual
8283100.002022-12-038465Budget
33946116.002024-12-028416Actual
391950.002022-08-028426Budget
25951180.002024-05-018465Actual
850770.002022-12-038446Budget
2254915.652023-12-3184612Actual
18570380.002023-10-028413Actual
915730.002022-12-318473Budget
19106234.002023-10-028467Actual
1842242.252023-09-0284611Actual
195429.272023-10-0284612Actual
37861102.892025-03-0284311Actual
27897204.762024-06-0184213Actual
2096027.002023-12-038426Actual
1890233.002023-10-028426Actual
1117490.002023-01-318468Budget
3968100.002022-08-028436Budget
32107149.702024-10-0184111Actual
2343013.532024-01-3184511Actual
20221146.542023-11-028428Actual
2334936.932024-01-3184211Actual
1529328.422023-06-0284311Actual
12708200.002023-04-028415Budget
36154275.002025-01-318415Actual
1131270.002023-03-028463Budget
37714272.302025-03-028428Actual
11173132.902023-01-318468Actual
38454215.002025-04-028415Actual
2606690.002024-05-018436Actual
15180141.992023-06-028468Actual
34354196.512024-12-0284111Actual
3005823.102024-08-0184212Actual
39158113.532025-04-0284112Actual
33231160.342024-11-0184111Actual
2944696.002024-08-018416Actual
13242158.002023-04-028467Actual
2042126.292023-11-0284511Actual
838200.002022-05-028417Budget
14643187.002023-06-028414Actual
3865467.002025-04-028456Actual
1176862.002023-03-028426Actual
3106484.802024-09-0184411Actual
3180550.002024-10-018456Actual
9019100.002022-12-318413Budget
9808192.002022-12-318417Actual
1866241.002023-10-028473Actual
1084790.002023-01-318466Budget
3177971.002024-10-018446Actual
1191139.002023-03-028456Actual
12707189.002023-04-028415Actual
9402168.002022-12-318465Actual
13631137.002023-05-028414Actual
26872252.002024-06-018463Actual
3654100.002022-08-028464Budget
2337639.062024-01-3184311Actual
3558972.042024-12-3184411Actual
26366187.452024-05-018468Actual
1496870.002023-06-028466Actual
2136829.482023-12-0384211Actual
579040.002022-10-028473Budget
1901483.002023-10-028466Actual
154127.142023-06-0284112Actual
2093369.002023-12-038416Actual
17926112.002023-09-028436Actual
35152114.002024-12-318436Actual
38837414.732025-04-028418Actual
557180.002022-09-028468Budget
2288125.002022-07-038413Actual
17192163.212023-08-028468Actual
3183889.002024-10-018466Actual
775790.002022-11-028428Budget
18221182.902023-09-028468Actual
3325959.272024-11-0184211Actual
205137.142023-11-0284112Actual
9868100.002022-12-318467Budget
1429145.442023-05-0284311Actual
2645439.062024-05-0184211Actual
1523868.852023-06-0284111Actual
36537496.542025-01-318418Actual
12567200.002023-04-028414Budget
22761101.002024-01-318464Actual
13544217.002023-05-028463Actual
21989111.002023-12-318436Actual
279730.002022-07-038426Budget
1993030.002023-11-028426Actual
37091396.002025-03-028413Actual
513980.002022-09-028446Budget
749073.002022-11-028466Actual
4853190.002022-09-028415Actual
18067237.002023-09-028417Actual
1019580.002023-01-318463Actual
3561615.652024-12-3184511Actual
1848010.332023-09-0284112Actual
2458310.332024-03-0184612Actual
466540.002022-09-028473Budget
30769315.002024-09-018417Actual
20193279.872023-11-028418Actual
1485531.002023-06-028426Actual
32671264.002024-11-018464Actual
10846103.002023-01-318466Actual
2391699.002024-03-018416Actual
5839242.002022-10-028414Actual
17686147.002023-09-028414Actual
3015057.392024-08-0184113Actual
1376097.002023-05-028465Actual
1969083.002023-11-028473Actual
3791513.532025-03-0284511Actual
406149.002022-08-028456Actual
1795248.002023-09-028446Actual
23765151.002024-03-018464Actual
19752101.002023-11-028464Actual
19718158.002023-11-028414Actual
850665.002022-12-038446Actual
2692986.002024-06-018473Actual
3739799.002025-03-028416Actual
3224984.802024-10-0184611Actual
1552114.002022-06-028465Actual
167844.002022-06-028426Actual
3603460.002025-01-318473Actual
3803419.912025-03-0284212Actual
8612100.002022-12-038466Actual
21162153.002023-12-038467Actual
2955348.002024-08-018456Actual
21631268.002023-12-318413Actual
2101200.002022-06-028418Budget
2473236.002024-04-018473Actual
518557.002022-09-028456Actual
7629100.002022-11-028467Budget
3812697.742025-03-0284113Actual
13179148.002023-04-028417Actual
2873043.312024-07-0284211Actual
1423657.142023-05-0284111Actual
7102100.002022-11-028415Budget
17130264.722023-08-028418Actual
1139130.002023-03-028473Budget
3455592.252024-12-0284112Actual
36565191.992025-01-318428Actual
3573550.762024-12-3184212Actual
2763290.122024-06-0184411Actual
3632876.002025-01-318446Actual
27492184.422024-06-018468Actual
55440.002022-05-028426Actual
401580.002022-08-028446Budget
10518123.002023-01-318465Actual
4775153.002022-09-028464Actual
5898115.002022-10-028464Actual
7161135.002022-11-028465Actual
164778.212023-07-0384612Actual
3219200.002022-07-038418Budget
27751116.722024-06-0184112Actual
6589100.002022-10-028418Budget
1176940.002023-03-028426Budget
26957309.002024-06-018414Actual
9480123.002022-12-318416Actual
16782164.002023-08-028465Actual
13725182.002023-05-028415Actual
34177184.002024-12-028467Actual
17871100.002023-09-028416Actual
6777137.002022-11-028413Actual
23858143.002024-03-018465Actual
36103.002022-05-028413Actual
11065200.002023-01-318418Budget
4713200.002022-09-028414Budget
332590.002022-07-038468Budget
10134105.002023-01-318413Actual
3218269.272022-07-038418Actual
2193464.002023-12-318416Actual
11252100.002023-03-028413Budget
1895647.002023-10-028446Actual
1027332.002023-01-318473Actual
12946100.002023-04-028436Budget
3035884.002024-09-018473Actual
31427180.002024-10-018463Actual
5977185.002022-10-028415Actual
8754148.002022-12-038467Actual
1692164.002023-08-028446Actual
25177198.002024-04-018467Actual
3067949.002024-09-018456Actual
1662688.002023-08-028473Actual
2958684.002024-08-018466Actual
12993100.002023-04-028446Budget
837147.002022-05-028417Actual
22131184.002023-12-318417Actual
1765835.002023-09-028473Actual
1686724.002023-08-028426Actual
16126132.902023-07-038428Actual
30301210.002024-09-018463Actual
2245877.362023-12-3184611Actual
10596104.002023-01-318416Actual
7897100.002022-12-038413Budget
2601153.002024-05-018416Actual
294050.002022-07-038456Budget
3791200.002022-08-028465Budget
4854200.002022-09-028415Budget
3140114.002022-07-038467Actual
3854788.002025-04-028416Actual
9401100.002022-12-318465Budget
1725064.592023-08-0284111Actual
224180.002022-05-028414Actual
4712196.002022-09-028414Actual
8083200.002022-12-038414Budget
1390159.002023-05-028446Actual
162469.272023-07-0384211Actual
999590.002022-12-318428Budget
38361395.002025-04-028414Actual
3266102.602022-07-038428Actual
3059953.002024-09-018426Actual
1830712.462023-09-0284211Actual
10985100.002023-01-318467Budget
34911403.002024-12-318414Actual
518650.002022-09-028456Budget
5650100.002022-10-028413Budget
1172190.002023-03-028416Budget
2479486.002024-04-018464Actual
2437831.612024-03-0184311Actual
32608107.002024-11-018473Actual
3509784.002024-12-318416Actual
10055138.962022-12-318468Actual
35039162.002024-12-318465Actual
4448131.392022-08-028468Actual
1186474.002023-03-028446Actual
3405100.002022-08-028413Budget
34263245.032024-12-028428Actual
3284929.002024-11-018426Actual
30862542.002024-09-018418Actual
37537104.002025-03-028466Actual
1933917.782023-10-0284311Actual
2045541.192023-11-0284611Actual
2036718.842023-11-0284311Actual
1995897.002023-11-028436Actual
9792.002022-05-028463Actual
691529.002022-11-028473Actual
1962200.002022-06-028417Budget
1360379.002023-05-028473Actual
25699240.002024-05-018413Actual
35886141.612024-12-3184613Actual
234880.002022-07-038463Budget
34702152.132024-12-0284213Actual
1490200.002022-06-028415Budget
2670179.002022-07-038465Actual
8363100.002022-12-038416Budget
37748261.692025-03-028468Actual
1939326.292023-10-0284511Actual
5092100.002022-09-028436Budget
5511135.932022-09-028428Actual
18160246.542023-09-028418Actual
65072.002022-05-028446Actual
39305210.032025-04-0284213Actual
1735912.462023-08-0284511Actual
3857453.002025-04-028426Actual
3655135.002022-08-028464Actual
2672064.412024-05-0184113Actual
1942657.142023-10-0284611Actual
22853108.002024-01-318465Actual
3523787.002024-12-318466Actual
365147.002022-05-028415Actual
636967.002022-10-028466Actual
11720108.002023-03-028416Actual
8459120.002022-12-038436Actual
9947325.332022-12-318418Actual
967236.002022-12-318456Actual
1336980.002023-04-028428Budget
1384725.002023-05-028426Actual
23108196.002024-01-318417Actual
3792185.002022-08-028465Actual
2144910.332023-12-0384511Actual
2305185.002024-01-318466Actual
37100.002022-05-028413Budget
3065360.002024-09-018446Actual
23645151.002024-03-018463Actual
855440.002022-12-038456Budget
15863102.002023-07-038436Actual
972873.002022-12-318466Actual
28199229.002024-07-028415Actual
29501136.002024-08-018436Actual
1591549.002023-07-038456Actual
34946249.002024-12-318464Actual
12629156.002023-04-028464Actual
1931213.532023-10-0284211Actual
34826191.002024-12-318463Actual
5462311.692022-09-028418Actual
25000109.002024-04-018436Actual
8222160.002022-12-038415Actual
16098305.632023-07-038418Actual
2884582.682024-07-0284611Actual
13368128.362023-04-028428Actual
38184239.852025-03-0284613Actual
1197090.002023-03-028466Budget
26333198.052024-05-018428Actual
2749100.002022-07-038416Budget
2669100.002022-07-038465Budget
1467794.002023-06-028464Actual
1739372.042023-08-0284611Actual
1689590.002023-08-028436Actual
293951.002022-07-038456Actual
16654222.002023-08-028414Actual
2998100.002022-07-038466Budget
898119.002022-05-028467Actual
1251842.002023-04-028473Actual
31303132.832024-09-0184213Actual
29388189.002024-08-018465Actual
9807200.002022-12-318417Budget
1064440.002023-01-318426Budget
17158107.142023-08-028428Actual
9994179.872022-12-318428Actual
32877109.002024-11-018436Actual
1303968.002023-04-028456Actual
12378107.002023-04-028413Actual
2201564.002023-12-318446Actual
1310090.002023-04-028466Budget
13241100.002023-04-028467Budget
37806114.592025-03-0284111Actual
23971105.002024-03-018436Actual
5463100.002022-09-028418Budget
7240118.002022-11-028416Actual
9264174.002022-12-318464Actual
38865149.572025-04-028428Actual
3438237.992024-12-0284211Actual
3783427.362025-03-0284211Actual
3216279.482024-10-0184311Actual
12628100.002023-04-028464Budget
245512.892024-03-0184212Actual
603112.002022-05-028436Actual
1893094.002023-10-028436Actual
27458288.972024-06-018428Actual
3635460.002025-01-318456Actual
1544514.592023-06-0284612Actual
29643329.002024-08-018417Actual
33761316.002024-12-028414Actual
225165.012023-12-3184112Actual
23229135.932024-01-318428Actual
630942.002022-10-028456Actual
803527.002022-12-038473Actual
29083132.832024-07-0284613Actual
3331360.332024-11-0184411Actual
7756104.112022-11-028428Actual
28903105.022024-07-0284112Actual
2242548.632023-12-3184411Actual
11580182.002023-03-028415Actual
21248176.842023-12-038428Actual
15657125.002023-07-038464Actual
2845130.002022-07-038436Actual
30572112.002024-09-018416Actual
1304060.002023-04-028456Budget
6509161.002022-10-028467Actual
3901263.532025-04-0284311Actual
10517100.002023-01-318465Budget
6636117.752022-10-028428Actual
1426412.462023-05-0284211Actual
17072142.002023-08-028467Actual
5978200.002022-10-028415Budget
28107444.002024-07-028414Actual
33676168.002024-12-028463Actual
2642690.122024-05-0184111Actual
32962115.002024-11-018466Actual
841150.002022-12-038426Budget
551090.002022-09-028428Budget
36599184.422025-01-318468Actual
182138.002022-06-028456Actual
15622155.002023-07-038414Actual
14054214.002023-05-028467Actual
28022222.002024-07-028463Actual
16005218.002023-07-038417Actual
14558204.002023-06-028463Actual
32551177.002024-11-018463Actual
2923282.002024-08-018473Actual
144365.012023-05-0284212Actual
37034134.592025-01-3184613Actual
2612200.002022-07-038415Budget
6216100.002022-10-028436Budget
3071275.002024-09-018466Actual
16747160.002023-08-028415Actual
1882100.002022-06-028466Budget
2714086.002024-06-018416Actual
1733249.702023-08-0284411Actual
7570200.002022-11-028417Budget
2952776.002024-08-018446Actual
1382097.002023-05-028416Actual
33467141.192024-11-0184612Actual
458762.002022-09-028463Actual
12191200.002023-03-028418Budget
3328665.652024-11-0184311Actual
1632712.462023-07-0384511Actual
25821232.002024-05-018414Actual
32049213.212024-10-018468Actual
30092150.762024-08-0184612Actual
466436.002022-09-028473Actual
4995103.002022-09-028416Actual
14114301.092023-05-028418Actual
1526611.402023-06-0284211Actual
8362138.002022-12-038416Actual
841047.002022-12-038426Actual
19192160.182023-10-028428Actual
2497218.002024-04-018426Actual
20748218.002023-12-038414Actual
255557.142024-04-0184112Actual
215418.212023-12-0384112Actual
10741100.002023-01-318446Budget
2001039.002023-11-028456Actual
3340590.122024-11-0184112Actual
5572123.812022-09-028468Actual
10694124.002023-01-318436Actual
30627103.002024-09-018436Actual
2615159.002024-05-018466Actual
18605174.002023-10-028463Actual
39100132.682025-04-0284611Actual
37211424.002025-03-028414Actual
25856161.002024-05-018464Actual
36479249.002025-01-318467Actual
3870110.002022-08-028416Actual
33053236.002024-11-018467Actual
12049164.002023-03-028417Actual
2494562.002024-04-018416Actual
24887125.002024-04-018465Actual
25263158.662024-04-018428Actual
3292943.002024-11-018456Actual
1197178.002023-03-028466Actual
3742432.002025-03-028426Actual
10460200.002023-01-318415Budget
130218.002022-06-028473Actual
1535467.782023-06-0284611Actual
967140.002022-12-318456Budget
3906613.532025-04-0284511Actual
10459156.002023-01-318415Actual
2648144.382024-05-0184311Actual
12770100.002023-04-028465Budget
3373363.002024-12-028473Actual
1727135.002022-06-028436Actual
1435145.442023-05-0284611Actual
284100.002022-05-028464Budget
26305484.422024-05-018418Actual
979200.002022-05-028418Budget
2839960.002024-07-028456Actual
16569180.002023-08-028463Actual
4340184.422022-08-028418Actual
31335136.342024-09-0184613Actual
36062433.002025-01-318414Actual
32636448.002024-11-018414Actual
27930211.782024-06-0184613Actual
2346356.082024-01-3184611Actual
33854209.002024-12-028415Actual
2787067.922024-06-0184113Actual
2402357.002024-03-018456Actual
1559449.002023-07-038473Actual
32516293.002024-11-018413Actual
2991196.512024-08-0184311Actual
438990.002022-08-028428Budget
3733147.002022-08-028415Actual
9578100.002022-12-318436Budget
2875773.102024-07-0284311Actual
354540.002022-08-028473Budget
6588220.782022-10-028418Actual
1532044.382023-06-0284411Actual
5384100.002022-09-028467Budget
25142276.002024-04-018417Actual
2022128.002022-06-028467Actual

Generated 2025-06-01 09:11:13.271 UTC