[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812697.742025-03-2184113Actual
36302125.002025-02-198436Actual
803527.002022-12-228473Actual
256148.212024-04-2084612Actual
32049213.212024-10-208468Actual
225200.002022-05-218414Budget
28644178.362024-07-218468Actual
2532100.002022-07-228464Budget
20663196.002023-12-228463Actual
13544217.002023-05-218463Actual
2837378.002024-07-218446Actual
9946200.002023-01-198418Budget
177590.002022-06-218446Budget
36537496.542025-02-198418Actual
39100132.682025-04-2184611Actual
11064251.092023-02-198418Actual
4915200.002022-09-218465Budget
2998100.002022-07-228466Budget
603112.002022-05-218436Actual
22641168.002024-02-198463Actual
154127.142023-06-2184112Actual
130218.002022-06-218473Actual
17566355.002023-09-218413Actual
9019100.002023-01-198413Budget
2642690.122024-05-2084111Actual
17601202.002023-09-218463Actual
2340347.572024-02-1984411Actual
38687103.002025-04-218466Actual
12049164.002023-03-218417Actual
683680.002022-11-218463Budget
8363100.002022-12-228416Budget
15863102.002023-07-228436Actual
1244166.002023-04-218463Actual
2196127.002024-01-198426Actual
4775153.002022-09-218464Actual
2210145.022022-06-218468Actual
32107149.702024-10-2084111Actual
29764176.842024-08-208428Actual
3556276.292025-01-1984311Actual
27987350.002024-07-218413Actual
14558204.002023-06-218463Actual
897100.002022-05-218467Budget
1387570.002023-05-218436Actual
25177198.002024-04-208467Actual
29083132.832024-07-2184613Actual
24112211.002024-03-208417Actual
234880.002022-07-228463Budget
1310187.002023-04-218466Actual
2296685.002024-02-198436Actual
789696.002022-12-228413Actual
332590.002022-07-228468Budget
952947.002023-01-198426Actual
144365.012023-05-2184212Actual
663790.002022-10-218428Budget
33525122.312024-11-2084113Actual
1842242.252023-09-2184611Actual
35039162.002025-01-198465Actual
36444367.002025-02-198417Actual
1939326.292023-10-2184511Actual
616750.002022-10-218426Budget
30804240.002024-09-208467Actual
571370.002022-10-218463Budget
2988436.932024-08-2084211Actual
1350180.002022-06-218414Actual
738477.002022-11-218446Actual
24204270.782024-03-208418Actual
164778.212023-07-2284612Actual
30266373.002024-09-208413Actual
13725182.002023-05-218415Actual
18570380.002023-10-218413Actual
3520444.002025-01-198456Actual
2101200.002022-06-218418Budget
37339208.002025-03-218465Actual
18067237.002023-09-218417Actual
25951180.002024-05-208465Actual
24887125.002024-04-208465Actual
1962200.002022-06-218417Budget
13242158.002023-04-218467Actual
795780.002022-12-228463Budget
27195135.002024-06-208436Actual
35294307.002025-01-198417Actual
32822127.002024-11-208416Actual
3405351.002024-12-218456Actual
28582492.002024-07-218418Actual
2670179.002022-07-228465Actual
2991196.512024-08-2084311Actual
36479249.002025-02-198467Actual
2944696.002024-08-208416Actual
1289640.002023-04-218426Budget
4854200.002022-09-218415Budget
167844.002022-06-218426Actual
1739372.042023-08-2184611Actual
37948105.022025-03-2184611Actual
3059953.002024-09-208426Actual
32426201.262024-10-2084213Actual
1797831.002023-09-218456Actual
174785.012023-08-2184212Actual
1931213.532023-10-2184211Actual
19599288.002023-11-218413Actual
13321243.512023-04-218418Actual
1172190.002023-03-218416Budget
1583517.002023-07-228426Actual
15060196.002023-06-218467Actual
1591549.002023-07-228456Actual
26245208.002024-05-208467Actual
3523787.002025-01-198466Actual
28489404.002024-07-218417Actual
1689590.002023-08-218436Actual
1631100.002022-06-218416Budget
2391699.002024-03-208416Actual
15146126.842023-06-218428Actual
34911403.002025-01-198414Actual
2334936.932024-02-1984211Actual
26366187.452024-05-208468Actual
18817165.002023-10-218465Actual
504246.002022-09-218426Actual
1223880.002023-03-218428Budget
2042126.292023-11-2184511Actual
1019580.002023-02-198463Actual
850665.002022-12-228446Actual
5383118.002022-09-218467Actual
1084790.002023-02-198466Budget
2072044.002023-12-228473Actual
1890233.002023-10-218426Actual
2692986.002024-06-208473Actual
3067949.002024-09-208456Actual
3638792.002025-02-198466Actual
164465.012023-07-2284212Actual
16747160.002023-08-218415Actual
2093369.002023-12-228416Actual
29050201.262024-07-2184213Actual
31547206.002024-10-208464Actual
11500144.002023-03-218464Actual
2157413.532023-12-2284612Actual
2475200.002022-07-228414Budget
130330.002022-06-218473Budget
1304060.002023-04-218456Budget
28347146.002024-07-218436Actual
2777924.162024-06-2084212Actual
31156105.022024-09-2084112Actual
8459120.002022-12-228436Actual
11642100.002023-03-218465Budget
8283100.002022-12-228465Budget
504350.002022-09-218426Budget
14770102.002023-06-218465Actual
1990385.002023-11-218416Actual
34177184.002024-12-218467Actual
38454215.002025-04-218415Actual
728856.002022-11-218426Actual
75794.002022-05-218466Actual
33552127.572024-11-2084213Actual
23201240.482024-02-198418Actual
1078860.002023-02-198456Budget
8142155.002022-12-228464Actual
4201129.002022-08-218417Actual
11641164.002023-03-218465Actual
28965129.482024-07-2184612Actual
631050.002022-10-218456Budget
14643187.002023-06-218414Actual
10693100.002023-02-198436Budget
2242548.632024-01-1984411Actual
11113128.362023-02-198428Actual
3967124.002022-08-218436Actual
8832200.002022-12-228418Budget
4340184.422022-08-218418Actual
38602138.002025-04-218436Actual
28199229.002024-07-218415Actual
29353262.002024-08-208415Actual
1532044.382023-06-2184411Actual
11252100.002023-03-218413Budget
557180.002022-09-218468Budget
34001123.002024-12-218436Actual
2148134.422022-06-218428Actual
1426412.462023-05-2184211Actual
12191200.002023-03-218418Budget
1485531.002023-06-218426Actual
2148345.442023-12-2284611Actual
1139130.002023-03-218473Budget
1627331.612023-07-2284311Actual
6697132.902022-10-218468Actual
32015226.842024-10-208428Actual
513980.002022-09-218446Budget
2669100.002022-07-228465Budget
6447200.002022-10-218417Budget
1551100.002022-06-218465Budget
366200.002022-05-218415Budget
12946100.002023-04-218436Budget
3290386.002024-11-208446Actual
2031276.292023-11-2184111Actual
2021100.002022-06-218467Budget
33139172.302024-11-208428Actual
2650840.122024-05-2084411Actual
14054214.002023-05-218467Actual
3284929.002024-11-208426Actual
18160246.542023-09-218418Actual
10846103.002023-02-198466Actual
23108196.002024-02-198417Actual
3458335.872024-12-2184212Actual
284100.002022-05-218464Budget
7022142.002022-11-218464Actual
23229135.932024-02-198428Actual
2305185.002024-02-198466Actual
33231160.342024-11-2084111Actual
2549760.332024-04-2084611Actual
2291177.002024-02-198416Actual
13430172.302023-04-218468Actual
22606309.002024-02-198413Actual
15657125.002023-07-228464Actual
2101469.002023-12-228446Actual
39278106.522025-04-2184113Actual
5324142.002022-09-218417Actual
3292943.002024-11-208456Actual
2207478.002024-01-198466Actual
28524213.002024-07-218467Actual
2432352.892024-03-2084111Actual
2107086.002023-12-228466Actual
8222160.002022-12-228415Actual
69747.002022-05-218456Actual
9680.002022-05-218463Budget
36189174.002025-02-198465Actual
1064440.002023-02-198426Budget
907880.002023-01-198463Budget
17625.002022-05-218473Actual
31303132.832024-09-2084213Actual
242631.002022-07-228473Actual
6215120.002022-10-218436Actual
1019470.002023-02-198463Budget
2763290.122024-06-2084411Actual
8143200.002022-12-228464Budget
2666213.532024-05-2084612Actual
2178485.002024-01-198464Actual
3343320.972024-11-2084212Actual
22166194.002024-01-198467Actual
14114301.092023-05-218418Actual
1936634.802023-10-2184411Actual
1529328.422023-06-2184311Actual
12993100.002023-04-218446Budget
102780.002022-05-218428Budget
8612100.002022-12-228466Actual
1176940.002023-03-218426Budget
38361395.002025-04-218414Actual
215418.212023-12-2284112Actual
10518123.002023-02-198465Actual
1392743.002023-05-218456Actual
21842168.002024-01-198415Actual
2645439.062024-05-2084211Actual
38276179.002025-04-218463Actual
34734117.042024-12-2184613Actual
346670.002022-08-218463Budget
1027230.002023-02-198473Budget
27550159.272024-06-2084111Actual
163094.002022-06-218416Actual
10517100.002023-02-198465Budget
1698088.002023-08-218466Actual
565194.002022-10-218413Actual
3791513.532025-03-2184511Actual
3219200.002022-07-228418Budget
3509784.002025-01-198416Actual
194843.952023-10-2184112Actual
12769108.002023-04-218465Actual
3035884.002024-09-208473Actual
13665134.002023-05-218464Actual
16160211.692023-07-228468Actual
30982123.102024-09-2084111Actual
6962200.002022-11-218414Budget
5384100.002022-09-218467Budget
1887560.002023-10-218416Actual
10986153.002023-02-198467Actual
3015057.392024-08-2084113Actual
11173132.902023-02-198468Actual
3918650.762025-04-2184212Actual
616645.002022-10-218426Actual
509198.002022-09-218436Actual
2656944.382024-05-2084611Actual
122480.002022-06-218463Budget
37211424.002025-03-218414Actual
4994100.002022-09-218416Budget
33019353.002024-11-208417Actual
7241100.002022-11-218416Budget
12628100.002023-04-218464Budget
27605115.652024-06-2084311Actual
894070.002022-12-228468Budget
3968100.002022-08-218436Budget
108590.002022-05-218468Budget
3183889.002024-10-208466Actual
10985100.002023-02-198467Budget
2370236.002024-03-208473Actual
3326140.482022-07-228468Actual
738570.002022-11-218446Budget
3325959.272024-11-2084211Actual
9947325.332023-01-198418Actual
9265200.002023-01-198464Budget
32551177.002024-11-208463Actual
23823162.002024-03-208415Actual
1230090.002023-03-218468Budget
36975145.112025-02-1984113Actual
7897100.002022-12-228413Budget
2134053.952023-12-2284111Actual
27812189.062024-06-2084612Actual
2947334.002024-08-208426Actual
11818117.002023-03-218436Actual
65072.002022-05-218446Actual
3870110.002022-08-218416Actual
2001039.002023-11-218456Actual
3397336.002024-12-218426Actual
4853190.002022-09-218415Actual
35768205.022025-01-1984612Actual
17871100.002023-09-218416Actual
3573550.762025-01-1984212Actual
1552114.002022-06-218465Actual
579040.002022-10-218473Budget
224180.002022-05-218414Actual
2615159.002024-05-208466Actual
2402357.002024-03-208456Actual
19192160.182023-10-218428Actual
11438200.002023-03-218414Budget
1544514.592023-06-2184612Actual
14735168.002023-06-218415Actual
28234220.002024-07-218465Actual
7709193.512022-11-218418Actual
1866241.002023-10-218473Actual
28903105.022024-07-2184112Actual
12629156.002023-04-218464Actual
1167100.002022-06-218413Budget
11439231.002023-03-218414Actual
391857.002022-08-218426Actual
6040142.002022-10-218465Actual
2096027.002023-12-228426Actual
1621868.852023-07-2284111Actual
26872252.002024-06-208463Actual
34263245.032024-12-218428Actual
7629100.002022-11-218467Budget
37714272.302025-03-218428Actual
26305484.422024-05-208418Actual
2541027.362024-04-2084311Actual
2606690.002024-05-208436Actual
30030103.952024-08-2084112Actual
31605235.002024-10-208415Actual
3750462.002025-03-218456Actual
3747892.002025-03-218446Actual
15750143.002023-07-228465Actual
242730.002022-07-228473Budget
3408578.002024-12-218466Actual
1490957.002023-06-218446Actual
37594304.002025-03-218417Actual
37100.002022-05-218413Budget
1789828.002023-09-218426Actual
458762.002022-09-218463Actual
4712196.002022-09-218414Actual
36565191.992025-02-198428Actual
37537104.002025-03-218466Actual
1461538.002023-06-218473Actual
20221146.542023-11-218428Actual
8082218.002022-12-228414Actual
17037196.002023-08-218417Actual
32877109.002024-11-208436Actual
17686147.002023-09-218414Actual
3139100.002022-07-228467Budget
2843299.002024-07-218466Actual
9807200.002023-01-198417Budget
7756104.112022-11-218428Actual
466540.002022-09-218473Budget
24640333.002024-04-208413Actual
182138.002022-06-218456Actual
2139550.762023-12-2284311Actual
16782164.002023-08-218465Actual
164198.212023-07-2284112Actual
37034134.592025-02-1984613Actual
1111280.002023-02-198428Budget
69850.002022-05-218456Budget
1848010.332023-09-2184112Actual
26957309.002024-06-208414Actual
2846100.002022-07-228436Budget
3221631.612024-10-2084511Actual
438990.002022-08-218428Budget
1662688.002023-08-218473Actual
29023106.522024-07-2184113Actual
406149.002022-08-218456Actual
1191139.002023-03-218456Actual
1117490.002023-02-198468Budget
2999116.002022-07-228466Actual
12112113.002023-03-218467Actual
19718158.002023-11-218414Actual
3180550.002024-10-208456Actual
579136.002022-10-218473Actual
3901263.532025-04-2184311Actual
38184239.852025-03-2184613Actual
3791200.002022-08-218465Budget
183889.272023-09-2184511Actual
781770.002022-11-218468Budget
34675134.592024-12-2184113Actual
9481100.002023-01-198416Budget
31427180.002024-10-208463Actual
32764250.002024-11-208465Actual
18605174.002023-10-218463Actual
1559449.002023-07-228473Actual
2612200.002022-07-228415Budget
12379100.002023-04-218413Budget
7630169.002022-11-218467Actual
4995103.002022-09-218416Actual
19071233.002023-10-218417Actual
841150.002022-12-228426Budget
32399127.572024-10-2084113Actual
5572123.812022-09-218468Actual
5977185.002022-10-218415Actual
524590.002022-09-218466Budget
3553570.972025-01-1984211Actual
38396200.002025-04-218464Actual
571273.002022-10-218463Actual
37002164.412025-02-1984213Actual
10381116.002023-02-198464Actual
29260327.002024-08-208414Actual
37861102.892025-03-2184311Actual
38068205.022025-03-2184612Actual
6448240.002022-10-218417Actual
27430357.152024-06-208418Actual
2343013.532024-02-1984511Actual
22285145.022024-01-198468Actual
26210270.002024-05-208417Actual
20841155.002023-12-228415Actual
551090.002022-09-218428Budget
2611843.002024-05-208456Actual
279625.002022-07-228426Actual
841047.002022-12-228426Actual
25856161.002024-05-208464Actual
19164396.542023-10-218418Actual
2098899.002023-12-228436Actual
21248176.842023-12-228428Actual
1836133.742023-09-2184411Actual
1725064.592023-08-2184111Actual
20875161.002023-12-228465Actual
2039443.312023-11-2184411Actual
1928468.852023-10-2184111Actual
3446328.422024-12-2184511Actual
1251842.002023-04-218473Actual
37091396.002025-03-218413Actual
12566193.002023-04-218414Actual
36103.002022-05-218413Actual
1360379.002023-05-218473Actual
630942.002022-10-218456Actual
167930.002022-06-218426Budget
3800673.102025-03-2184112Actual
245512.892024-03-2084212Actual
122592.002022-06-218463Actual
35977205.002025-02-198463Actual
12050200.002023-03-218417Budget
7023200.002022-11-218464Budget
30209134.592024-08-2084613Actual
3734200.002022-08-218415Budget
636967.002022-10-218466Actual
728950.002022-11-218426Budget
20748218.002023-12-228414Actual
23971105.002024-03-208436Actual
2288125.002022-07-228413Actual
9204220.002023-01-198414Actual
2538311.402024-04-2084211Actual
33761316.002024-12-218414Actual
2405555.002024-03-208466Actual
7101130.002022-11-218415Actual
12770100.002023-04-218465Budget
30572112.002024-09-208416Actual
2337639.062024-02-1984311Actual
3673975.232025-02-1984411Actual
2884582.682024-07-2184611Actual
1310090.002023-04-218466Budget
5838200.002022-10-218414Budget
65190.002022-05-218446Budget
34497149.702024-12-2184611Actual
16126132.902023-07-228428Actual
33111352.602024-11-208418Actual
25297166.242024-04-208468Actual
8692155.002022-12-228417Actual
1493550.002023-06-218456Actual
3718380.002025-03-218473Actual
1630041.192023-07-2284411Actual
19226131.392023-10-218468Actual
2893122.042024-07-2184212Actual
12111100.002023-03-218467Budget
234963.002022-07-228463Actual
401580.002022-08-218446Budget

Generated 2025-06-20 19:58:28.173 UTC