[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 896  >   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958684.002024-07-288466Actual
2101469.002023-11-298446Actual
1351200.002022-05-298414Budget
466436.002022-08-298473Actual
2947334.002024-07-288426Actual
2666213.532024-04-2784612Actual
36062433.002025-01-278414Actual
1866241.002023-09-288473Actual
33761316.002024-11-288414Actual
16534318.002023-07-298413Actual
11720108.002023-02-268416Actual
22853108.002024-01-278465Actual
3334794.382024-10-2884611Actual
20783125.002023-11-298464Actual
30209134.592024-07-2884613Actual
6963180.002022-10-298414Actual
2072044.002023-11-298473Actual
1191260.002023-02-268456Budget
10321200.002023-01-278414Budget
425100.002022-04-288465Budget
1230090.002023-02-268468Budget
2837378.002024-06-288446Actual
31929280.002024-09-278467Actual
1461538.002023-05-298473Actual
3221631.612024-09-2784511Actual
34235410.182024-11-288418Actual
36247135.002025-01-278416Actual
1580888.002023-06-298416Actual
2042126.292023-10-2984511Actual
31037102.892024-08-2884311Actual
1797831.002023-08-298456Actual
34702152.132024-11-2884213Actual
5838200.002022-09-288414Budget
35768205.022024-12-2784612Actual
2714086.002024-05-288416Actual
30627103.002024-08-288436Actual
34001123.002024-11-288436Actual
2234373.102023-12-2784111Actual
29388189.002024-07-288465Actual
35886141.612024-12-2784613Actual
28347146.002024-06-288436Actual
7240118.002022-10-298416Actual
34791323.002024-12-278413Actual
2988436.932024-07-2884211Actual
13180200.002023-03-298417Budget
683793.002022-10-298463Actual
13179148.002023-03-298417Actual
1435145.442023-04-2884611Actual
25734181.002024-04-278463Actual
1882100.002022-05-298466Budget
1627331.612023-06-2984311Actual
4853190.002022-08-298415Actual
2479486.002024-03-288464Actual
3015057.392024-07-2884113Actual
10460200.002023-01-278415Budget
12049164.002023-02-268417Actual
1765835.002023-08-298473Actual
2474257.002022-06-298414Actual
26333198.052024-04-278428Actual
967236.002022-12-278456Actual
3177971.002024-09-278446Actual
2299252.002024-01-278446Actual
2134053.952023-11-2984111Actual
9343136.002022-12-278415Actual
1942657.142023-09-2884611Actual
7630169.002022-10-298467Actual
1998461.002023-10-298446Actual
32049213.212024-09-278468Actual
2508581.002024-03-288466Actual
17072142.002023-07-298467Actual
2615159.002024-04-278466Actual
2402357.002024-02-268456Actual
30301210.002024-08-288463Actual
225165.012023-12-2784112Actual
2532100.002022-06-298464Budget
39338190.732025-03-2984613Actual
9480123.002022-12-278416Actual
18188117.752023-08-298428Actual
17601202.002023-08-298463Actual
915730.002022-12-278473Budget
837147.002022-04-288417Actual
27458288.972024-05-288428Actual
2777924.162024-05-2884212Actual
626280.002022-09-288446Budget
13241100.002023-03-298467Budget
20841155.002023-11-298415Actual
37714272.302025-02-268428Actual
10986153.002023-01-278467Actual
2334936.932024-01-2784211Actual
738570.002022-10-298446Budget
2346356.082024-01-2784611Actual
1993030.002023-10-298426Actual
2458310.332024-02-2684612Actual
3343320.972024-10-2884212Actual
6263101.002022-09-288446Actual
3292943.002024-10-288456Actual
2533130.002022-06-298464Actual
3558972.042024-12-2784411Actual
37537104.002025-02-268466Actual
803527.002022-11-298473Actual
12628100.002023-03-298464Budget
2305185.002024-01-278466Actual
15622155.002023-06-298414Actual
2955348.002024-07-288456Actual
2104051.002023-11-298456Actual
1583517.002023-06-298426Actual
22224251.092023-12-278418Actual
38241326.002025-03-298413Actual
1223880.002023-02-268428Budget
33111352.602024-10-288418Actual
4775153.002022-08-298464Actual
9205200.002022-12-278414Budget
4916145.002022-08-298465Actual
1532044.382023-05-2984411Actual
2692986.002024-05-288473Actual
6448240.002022-09-288417Actual
3408578.002024-11-288466Actual
37091396.002025-02-268413Actual
3005823.102024-07-2884212Actual
13725182.002023-04-288415Actual
1827961.402023-08-2984111Actual
75794.002022-04-288466Actual
28702165.662024-06-2884111Actual
37304259.002025-02-268415Actual
2831929.002024-06-288426Actual
19071233.002023-09-288417Actual
630942.002022-09-288456Actual
3898563.532025-03-2984211Actual
2437831.612024-02-2684311Actual
2502660.002024-03-288446Actual
25821232.002024-04-278414Actual
967140.002022-12-278456Budget
29175182.002024-07-288463Actual
2004369.002023-10-298466Actual
691529.002022-10-298473Actual
738477.002022-10-298446Actual
195429.272023-09-2884612Actual
3325959.272024-10-2884211Actual
31335136.342024-08-2884613Actual
23201240.482024-01-278418Actual
2749100.002022-06-298416Budget
444780.002022-07-298468Budget
1396076.002023-04-288466Actual
23108196.002024-01-278417Actual
2370236.002024-02-268473Actual
255557.142024-03-2884112Actual
2201564.002023-12-278446Actual
962470.002022-12-278446Budget
1488396.002023-05-298436Actual
8833199.572022-11-298418Actual
1244070.002023-03-298463Budget
4712196.002022-08-298414Actual
1410100.002022-05-298464Budget
2662812.462024-04-2784112Actual
12191200.002023-02-268418Budget
1895647.002023-09-288446Actual
36537496.542025-01-278418Actual
1289640.002023-03-298426Budget
27812189.062024-05-2884612Actual
3405100.002022-07-298413Budget
21876105.002023-12-278465Actual
274897.002022-06-298416Actual
32516293.002024-10-288413Actual
15146126.842023-05-298428Actual
1739372.042023-07-2984611Actual
26245208.002024-04-278467Actual
31698108.002024-09-278416Actual
3458335.872024-11-2884212Actual
1842242.252023-08-2984611Actual
2093369.002023-11-298416Actual
3077222.002022-06-298417Actual
728856.002022-10-298426Actual
3679882.682025-01-2784611Actual
8362138.002022-11-298416Actual
1851314.592023-08-2984612Actual
2807981.002024-06-288473Actual
214980.002022-05-298428Budget
4713200.002022-08-298414Budget
37748261.692025-02-268468Actual
1172190.002023-02-268416Budget
9994179.872022-12-278428Actual
2878483.742024-06-2884411Actual
789696.002022-11-298413Actual
3862867.002025-03-298446Actual
3556276.292024-12-2784311Actual
30514212.002024-08-288465Actual
2096027.002023-11-298426Actual
5899100.002022-09-288464Budget
2650840.122024-04-2784411Actual
10380100.002023-01-278464Budget
524590.002022-08-298466Budget
1630041.192023-06-2984411Actual
163094.002022-05-298416Actual
3854788.002025-03-298416Actual
2296685.002024-01-278436Actual
1284891.002023-03-298416Actual
19164396.542023-09-288418Actual
23610278.002024-02-268413Actual
2443211.402024-02-2684511Actual
9578100.002022-12-278436Budget
34296193.512024-11-288468Actual
18782108.002023-09-288415Actual
18605174.002023-09-288463Actual
31753125.002024-09-278436Actual
31895316.002024-09-278417Actual
32608107.002024-10-288473Actual
2535576.292024-03-2884111Actual
25235317.752024-03-288418Actual
3331360.332024-10-2884411Actual
14142117.752023-04-288428Actual
2670179.002022-06-298465Actual
2254915.652023-12-2784612Actual
1801069.002023-08-298466Actual
8142155.002022-11-298464Actual
3592213.002022-07-298414Actual
3035884.002024-08-288473Actual
14643187.002023-05-298414Actual
8222160.002022-11-298415Actual
11865100.002023-02-268446Budget
22252122.302023-12-278428Actual
1336980.002023-03-298428Budget
31605235.002024-09-278415Actual
36103.002022-04-288413Actual
1893094.002023-09-288436Actual
4527100.002022-08-298413Budget
2022128.002022-05-298467Actual
2881119.912024-06-2884511Actual
2148134.422022-05-298428Actual
2546423.102024-03-2884511Actual
37686385.942025-02-268418Actual
1026114.722022-04-288428Actual
27195135.002024-05-288436Actual
3582671.432024-12-2784113Actual
26366187.452024-04-278468Actual
962568.002022-12-278446Actual
1376097.002023-04-288465Actual
8612100.002022-11-298466Actual
6039200.002022-09-288465Budget
38361395.002025-03-298414Actual
24760189.002024-03-288414Actual
5511135.932022-08-298428Actual
401491.002022-07-298446Actual
2021100.002022-05-298467Budget
10517100.002023-01-278465Budget
37888107.142025-02-2684411Actual
36917131.612025-01-2784612Actual
3373363.002024-11-288473Actual
1969083.002023-10-298473Actual
3219200.002022-06-298418Budget
26957309.002024-05-288414Actual
21750165.002023-12-278414Actual
3833354.002025-03-298473Actual
12050200.002023-02-268417Budget
4915200.002022-08-298465Budget
22819145.002024-01-278415Actual
154127.142023-05-2984112Actual
1467794.002023-05-298464Actual
108590.002022-04-288468Budget
952947.002022-12-278426Actual
17158107.142023-07-298428Actual
9401100.002022-12-278465Budget
16569180.002023-07-298463Actual
1728100.002022-05-298436Budget
3800673.102025-02-2684112Actual
242730.002022-06-298473Budget
3140114.002022-06-298467Actual
2193464.002023-12-278416Actual
31512364.002024-09-278414Actual
3745299.002025-02-268436Actual
30421273.002024-08-288464Actual
15715125.002023-06-298415Actual
14735168.002023-05-298415Actual
4262147.002022-07-298467Actual
25263158.662024-03-288428Actual
850665.002022-11-298446Actual
38153118.802025-02-2684213Actual
32551177.002024-10-288463Actual
2291177.002024-01-278416Actual
20193279.872023-10-298418Actual
1939326.292023-09-2884511Actual
2579357.002024-04-278473Actual
3747892.002025-02-268446Actual
30769315.002024-08-288417Actual
12190201.082023-02-268418Actual
235219.272024-01-2784112Actual
2538311.402024-03-2884211Actual
3118436.932024-08-2884212Actual
3405351.002024-11-288456Actual
32307109.272024-09-2784112Actual
34734117.042024-11-2884613Actual
174785.012023-07-2984212Actual
2332156.082024-01-2784111Actual
978235.932022-04-288418Actual
1490957.002023-05-298446Actual
29140360.002024-07-288413Actual
28107444.002024-06-288414Actual
34177184.002024-11-288467Actual
1078860.002023-01-278456Budget
406250.002022-07-298456Budget
1698088.002023-07-298466Actual
332590.002022-06-298468Budget
28582492.002024-06-288418Actual
122480.002022-05-298463Budget
15118334.422023-05-298418Actual
122592.002022-05-298463Actual
9344100.002022-12-278415Budget
3561615.652024-12-2784511Actual
2446676.292024-02-2684611Actual
17720120.002023-08-298464Actual
3967124.002022-07-298436Actual
39039115.652025-03-2984411Actual
38184239.852025-02-2684613Actual
15750143.002023-06-298465Actual
2301860.002024-01-278456Actual
3718380.002025-02-268473Actual
6636117.752022-09-288428Actual
513980.002022-08-298446Budget
3127678.452024-08-2884113Actual
29295184.002024-07-288464Actual
25142276.002024-03-288417Actual
2611843.002024-04-278456Actual
29972102.892024-07-2884611Actual
23765151.002024-02-268464Actual
30890179.872024-08-288428Actual
728950.002022-10-298426Budget
3734200.002022-07-298415Budget
3328665.652024-10-2884311Actual
1084790.002023-01-278466Budget
3446328.422024-11-2884511Actual
33525122.312024-10-2884113Actual
2432352.892024-02-2684111Actual
1342990.002023-03-298468Budget
2505229.002024-03-288456Actual
19845117.002023-10-298465Actual
28903105.022024-06-2884112Actual
32636448.002024-10-288414Actual
8082218.002022-11-298414Actual
3266102.602022-06-298428Actual
2787067.922024-05-2884113Actual
10846103.002023-01-278466Actual
9680.002022-04-288463Budget
22761101.002024-01-278464Actual
10320180.002023-01-278414Actual
2136829.482023-11-2984211Actual
604100.002022-04-288436Budget
27372223.002024-05-288467Actual
39278106.522025-03-2984113Actual
55530.002022-04-288426Budget
3803419.912025-02-2684212Actual
2245877.362023-12-2784611Actual
39220189.062025-03-2984612Actual
29083132.832024-06-2884613Actual
36096241.002025-01-278464Actual
34354196.512024-11-2884111Actual
691430.002022-10-298473Budget
33854209.002024-11-288415Actual
4994100.002022-08-298416Budget
12708200.002023-03-298415Budget
27337272.002024-05-288417Actual
36599184.422025-01-278468Actual
3455592.252024-11-2884112Actual
18102129.002023-08-298467Actual
12378107.002023-03-298413Actual
1429145.442023-04-2884311Actual
3059953.002024-08-288426Actual
32729257.002024-10-288415Actual
34142333.002024-11-288417Actual
29798231.392024-07-288468Actual
1496870.002023-05-298466Actual
10596104.002023-01-278416Actual
1591549.002023-06-298456Actual
1223984.422023-02-268428Actual
3101036.932024-08-2884211Actual
1304060.002023-03-298456Budget
1251930.002023-03-298473Budget
781895.022022-10-298468Actual
17192163.212023-07-298468Actual
2603818.002024-04-278426Actual
17037196.002023-07-298417Actual
2045541.192023-10-2984611Actual
2875773.102024-06-2884311Actual
2239839.062023-12-2784311Actual
21127160.002023-11-298417Actual
12566193.002023-03-298414Actual
2672064.412024-04-2784113Actual
3632876.002025-01-278446Actual
27492184.422024-05-288468Actual
12946100.002023-03-298436Budget
31392356.002024-09-278413Actual
8283100.002022-11-298465Budget
12112113.002023-02-268467Actual
2873043.312024-06-2884211Actual
2648144.382024-04-2784311Actual
1027332.002023-01-278473Actual
3520444.002024-12-278456Actual
21282146.542023-11-298468Actual
7569240.002022-10-298417Actual
30982123.102024-08-2884111Actual
855440.002022-11-298456Budget
32341153.952024-09-2784612Actual
27430357.152024-05-288418Actual
37246288.002025-02-268464Actual
616750.002022-09-288426Budget
37948105.022025-02-2684611Actual
10694124.002023-01-278436Actual
7629100.002022-10-298467Budget
669880.002022-09-288468Budget
636967.002022-09-288466Actual
36302125.002025-01-278436Actual
743240.002022-10-298456Budget
144365.012023-04-2884212Actual
164198.212023-06-2984112Actual
3635460.002025-01-278456Actual
2293819.002024-01-278426Actual
1423657.142023-04-2884111Actual
22726189.002024-01-278414Actual
3512439.002024-12-278426Actual
19718158.002023-10-298414Actual
1064440.002023-01-278426Budget
37339208.002025-02-268465Actual
32015226.842024-09-278428Actual
34911403.002024-12-278414Actual
3603460.002025-01-278473Actual
2716739.002024-05-288426Actual
22131184.002023-12-278417Actual
18690194.002023-09-288414Actual
611894.002022-09-288416Actual
3509784.002024-12-278416Actual
1176862.002023-02-268426Actual
28141201.002024-06-288464Actual
3065360.002024-08-288446Actual
1890233.002023-09-288426Actual
8692155.002022-11-298417Actual
38276179.002025-03-298463Actual
841047.002022-11-298426Actual
25177198.002024-03-288467Actual
27082162.002024-05-288465Actual
2435123.102024-02-2684211Actual
6510100.002022-09-288467Budget
12945107.002023-03-298436Actual
1588955.002023-06-298446Actual
4774100.002022-08-298464Budget
2612200.002022-06-298415Budget
37002164.412025-01-2784213Actual
3488379.002024-12-278473Actual
13320200.002023-03-298418Budget
1490200.002022-05-298415Budget
3148477.002024-09-278473Actual
2606690.002024-04-278436Actual
1485531.002023-05-298426Actual
518557.002022-08-298456Actual
11252100.002023-02-268413Budget
8083200.002022-11-298414Budget
35853148.622024-12-2784213Actual
28965129.482024-06-2884612Actual
2405555.002024-02-268466Actual
25916208.002024-04-278415Actual
16160211.692023-06-298468Actual
164778.212023-06-2984612Actual
1931213.532023-09-2884211Actual
1244166.002023-03-298463Actual
27930211.782024-05-2884613Actual
13430172.302023-03-298468Actual
21665204.002023-12-278463Actual
3791513.532025-02-2684511Actual
11580182.002023-02-268415Actual
65072.002022-04-288446Actual
30924281.392024-08-288468Actual
29353262.002024-07-288415Actual
2172236.002023-12-278473Actual
2098899.002023-11-298436Actual
1898237.002023-09-288456Actual
1390159.002023-04-288446Actual
22166194.002023-12-278467Actual
2656944.382024-04-2784611Actual
2204139.002023-12-278456Actual
1686724.002023-07-298426Actual
20628333.002023-11-298413Actual
3668557.142025-01-2784211Actual
6589100.002022-09-288418Budget
504350.002022-08-298426Budget
1186474.002023-02-268446Actual
21989111.002023-12-278436Actual
749180.002022-10-298466Budget
1526611.402023-05-2984211Actual
12299110.172023-02-268468Actual
3440985.872024-11-2884311Actual
21842168.002023-12-278415Actual
29260327.002024-07-288414Actual
167844.002022-05-298426Actual
1833433.742023-08-2984311Actual
4202200.002022-07-298417Budget
37594304.002025-02-268417Actual
174515.012023-07-2984112Actual
2210145.022022-05-298468Actual
12707189.002023-03-298415Actual
18221182.902023-08-298468Actual
1933917.782023-09-2884311Actual
1489216.002022-05-298415Actual
426116.002022-04-288465Actual
2057113.532023-10-2984612Actual
33641293.002024-11-288413Actual
30479221.002024-08-288415Actual
17566355.002023-08-298413Actual
29050201.262024-06-2884213Actual
15537162.002023-06-298463Actual
33139172.302024-10-288428Actual
10693100.002023-01-278436Budget
1689590.002023-07-298436Actual
6215120.002022-09-288436Actual

Generated 2025-05-28 20:27:58.297 UTC