[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2022128.002022-05-298467Actual
2458310.332024-02-2684612Actual
38241326.002025-03-298413Actual
3331360.332024-10-2884411Actual
2289100.002022-06-298413Budget
2234373.102023-12-2784111Actual
611894.002022-09-288416Actual
604100.002022-04-288436Budget
1962200.002022-05-298417Budget
102780.002022-04-288428Budget
2837378.002024-06-288446Actual
30514212.002024-08-288465Actual
18817165.002023-09-288465Actual
33467141.192024-10-2884612Actual
3065360.002024-08-288446Actual
215418.212023-11-2984112Actual
2405555.002024-02-268466Actual
1939326.292023-09-2884511Actual
8082218.002022-11-298414Actual
2239839.062023-12-2784311Actual
13320200.002023-03-298418Budget
24675192.002024-03-288463Actual
1111280.002023-01-278428Budget
25821232.002024-04-278414Actual
30982123.102024-08-2884111Actual
11817100.002023-02-268436Budget
7161135.002022-10-298465Actual
32608107.002024-10-288473Actual
401580.002022-07-298446Budget
265359.272024-04-2784511Actual
5324142.002022-08-298417Actual
289291.002022-06-298446Actual
2269875.002024-01-278473Actual
6040142.002022-09-288465Actual
3446328.422024-11-2884511Actual
255826.082024-03-2884212Actual
1172190.002023-02-268416Budget
1360379.002023-04-288473Actual
2196127.002023-12-278426Actual
3627432.002025-01-278426Actual
174785.012023-07-2984212Actual
33946116.002024-11-288416Actual
8612100.002022-11-298466Actual
35943252.002025-01-278413Actual
2242548.632023-12-2784411Actual
23201240.482024-01-278418Actual
31698108.002024-09-278416Actual
16782164.002023-07-298465Actual
18690194.002023-09-288414Actual
39305210.032025-03-2984213Actual
3862867.002025-03-298446Actual
2728082.002024-05-288466Actual
1684098.002023-07-298416Actual
2172236.002023-12-278473Actual
26305484.422024-04-278418Actual
122592.002022-05-298463Actual
26210270.002024-04-278417Actual
2034020.972023-10-2984211Actual
3638792.002025-01-278466Actual
225200.002022-04-288414Budget
33525122.312024-10-2884113Actual
1995897.002023-10-298436Actual
1078860.002023-01-278456Budget
17813144.002023-08-298465Actual
518557.002022-08-298456Actual
11580182.002023-02-268415Actual
55440.002022-04-288426Actual
11253140.002023-02-268413Actual
2104051.002023-11-298456Actual
7708200.002022-10-298418Budget
2475200.002022-06-298414Budget
2497218.002024-03-288426Actual
4201129.002022-07-298417Actual
36975145.112025-01-2784113Actual
33231160.342024-10-2884111Actual
24265211.692024-02-268468Actual
25951180.002024-04-278465Actual
3679882.682025-01-2784611Actual
1931213.532023-09-2884211Actual
4123124.002022-07-298466Actual
12707189.002023-03-298415Actual
3791200.002022-07-298465Budget
2777924.162024-05-2884212Actual
3520444.002024-12-278456Actual
2134053.952023-11-2984111Actual
31512364.002024-09-278414Actual
4340184.422022-07-298418Actual
108590.002022-04-288468Budget
1942657.142023-09-2884611Actual
17072142.002023-07-298467Actual
3564995.442024-12-2784611Actual
20221146.542023-10-298428Actual
11641164.002023-02-268465Actual
5462311.692022-08-298418Actual
1390159.002023-04-288446Actual
1176862.002023-02-268426Actual
3334794.382024-10-2884611Actual
3685682.682025-01-2784112Actual
2370236.002024-02-268473Actual
3734200.002022-07-298415Budget
669880.002022-09-288468Budget
19718158.002023-10-298414Actual
616645.002022-09-288426Actual
1303968.002023-03-298456Actual
10926200.002023-01-278417Budget
28524213.002024-06-288467Actual
21631268.002023-12-278413Actual
12769108.002023-03-298465Actual
466540.002022-08-298473Budget
7240118.002022-10-298416Actual
22131184.002023-12-278417Actual
9946200.002022-12-278418Budget
38184239.852025-02-2684613Actual
2787067.922024-05-2884113Actual
1827961.402023-08-2984111Actual
5384100.002022-08-298467Budget
1725064.592023-07-2984111Actual
2543729.482024-03-2884411Actual
1131270.002023-02-268463Budget
17192163.212023-07-298468Actual
35977205.002025-01-278463Actual
1730530.552023-07-2984311Actual
8754148.002022-11-298467Actual
29353262.002024-07-288415Actual
5899100.002022-09-288464Budget
2039443.312023-10-2984411Actual
458762.002022-08-298463Actual
11439231.002023-02-268414Actual
9343136.002022-12-278415Actual
2399767.002024-02-268446Actual
32671264.002024-10-288464Actual
9401100.002022-12-278465Budget
2998100.002022-06-298466Budget
2615159.002024-04-278466Actual
631050.002022-09-288456Budget
21162153.002023-11-298467Actual
2334936.932024-01-2784211Actual
1426412.462023-04-2884211Actual
29798231.392024-07-288468Actual
32459118.802024-09-2784613Actual
3373363.002024-11-288473Actual
27458288.972024-05-288428Actual
795780.002022-11-298463Budget
8753100.002022-11-298467Budget
838200.002022-04-288417Budget
898119.002022-04-288467Actual
3512439.002024-12-278426Actual
4994100.002022-08-298416Budget
3035884.002024-08-288473Actual
9577117.002022-12-278436Actual
4448131.392022-07-298468Actual
37100.002022-04-288413Budget
36096241.002025-01-278464Actual
2955348.002024-07-288456Actual
2148345.442023-11-2984611Actual
22606309.002024-01-278413Actual
65072.002022-04-288446Actual
22166194.002023-12-278467Actual
122480.002022-05-298463Budget
1230090.002023-02-268468Budget
6263101.002022-09-288446Actual
2670179.002022-06-298465Actual
3592213.002022-07-298414Actual
5463100.002022-08-298418Budget
2305185.002024-01-278466Actual
5511135.932022-08-298428Actual
15118334.422023-05-298418Actual
1493550.002023-05-298456Actual
346670.002022-07-298463Budget
205137.142023-10-2984112Actual
2601153.002024-04-278416Actual
571370.002022-09-288463Budget
39220189.062025-03-2984612Actual
34734117.042024-11-2884613Actual
11501100.002023-02-268464Budget
749073.002022-10-298466Actual
23108196.002024-01-278417Actual
31218162.462024-08-2884612Actual
26780141.612024-04-2784613Actual
5572123.812022-08-298468Actual
27195135.002024-05-288436Actual
167930.002022-05-298426Budget
513853.002022-08-298446Actual
3458335.872024-11-2884212Actual
13368128.362023-03-298428Actual
2237130.552023-12-2784211Actual
425100.002022-04-288465Budget
234880.002022-06-298463Budget
36302125.002025-01-278436Actual
2093369.002023-11-298416Actual
13179148.002023-03-298417Actual
20748218.002023-11-298414Actual
15715125.002023-06-298415Actual
4341100.002022-07-298418Budget
1490200.002022-05-298415Budget
23765151.002024-02-268464Actual
36565191.992025-01-278428Actual
1733249.702023-07-2984411Actual
1284891.002023-03-298416Actual
616750.002022-09-288426Budget
3573550.762024-12-2784212Actual
182138.002022-05-298456Actual
6119100.002022-09-288416Budget
907974.002022-12-278463Actual
1197178.002023-02-268466Actual
3733147.002022-07-298415Actual
571273.002022-09-288463Actual
3438237.992024-11-2884211Actual
13242158.002023-03-298467Actual
962470.002022-12-278446Budget
2846100.002022-06-298436Budget
1392743.002023-04-288456Actual
7629100.002022-10-298467Budget
37948105.022025-02-2684611Actual
23610278.002024-02-268413Actual
1801069.002023-08-298466Actual
10985100.002023-01-278467Budget
194843.952023-09-2884112Actual
14114301.092023-04-288418Actual
1376097.002023-04-288465Actual
972873.002022-12-278466Actual
32551177.002024-10-288463Actual
506118.002022-04-288416Actual
3742432.002025-02-268426Actual
10518123.002023-01-278465Actual
3213573.102024-09-2784211Actual
3284929.002024-10-288426Actual
326780.002022-06-298428Budget
518650.002022-08-298456Budget
14770102.002023-05-298465Actual
17686147.002023-08-298414Actual
242730.002022-06-298473Budget
12629156.002023-03-298464Actual
1244070.002023-03-298463Budget
1176940.002023-02-268426Budget
24852122.002024-03-288415Actual
1523868.852023-05-2984111Actual
17730.002022-04-288473Budget
30301210.002024-08-288463Actual
33761316.002024-11-288414Actual
14142117.752023-04-288428Actual
1117490.002023-01-278468Budget
2999116.002022-06-298466Actual
837147.002022-04-288417Actual
2535576.292024-03-2884111Actual
21989111.002023-12-278436Actual
32516293.002024-10-288413Actual
31335136.342024-08-2884613Actual
31392356.002024-09-278413Actual
174515.012023-07-2984112Actual
28489404.002024-06-288417Actual
14524252.002023-05-298413Actual
1583517.002023-06-298426Actual
1289736.002023-03-298426Actual
22853108.002024-01-278465Actual
12379100.002023-03-298413Budget
19071233.002023-09-288417Actual
38899195.022025-03-298468Actual
224180.002022-04-288414Actual
21750165.002023-12-278414Actual
22285145.022023-12-278468Actual
20628333.002023-11-298413Actual
2692986.002024-05-288473Actual
2096027.002023-11-298426Actual
29050201.262024-06-2884213Actual
1384725.002023-04-288426Actual
36154275.002025-01-278415Actual
15060196.002023-05-298467Actual
7570200.002022-10-298417Budget
855362.002022-11-298456Actual
738477.002022-10-298446Actual
39158113.532025-03-2984112Actual
10693100.002023-01-278436Budget
255557.142024-03-2884112Actual
3671276.292025-01-2784311Actual
37339208.002025-02-268465Actual
1084790.002023-01-278466Budget
2293819.002024-01-278426Actual
30177164.412024-07-2884213Actual
6039200.002022-09-288465Budget
3898563.532025-03-2984211Actual
34675134.592024-11-2884113Actual
2479486.002024-03-288464Actual
3632876.002025-01-278446Actual
4202200.002022-07-298417Budget
31156105.022024-08-2884112Actual
33053236.002024-10-288467Actual
22252122.302023-12-278428Actual
2714086.002024-05-288416Actual
34235410.182024-11-288418Actual
36537496.542025-01-278418Actual
3558972.042024-12-2784411Actual
332590.002022-06-298468Budget
17601202.002023-08-298463Actual
2533130.002022-06-298464Actual
458670.002022-08-298463Budget
17625.002022-04-288473Actual
1186474.002023-02-268446Actual
10740105.002023-01-278446Actual
30890179.872024-08-288428Actual
504350.002022-08-298426Budget
37861102.892025-02-2684311Actual
4854200.002022-08-298415Budget
2609248.002024-04-278446Actual
32107149.702024-09-2784111Actual
13544217.002023-04-288463Actual
1662688.002023-07-298473Actual
1131377.002023-02-268463Actual
37806114.592025-02-2684111Actual
31987411.692024-09-278418Actual
1387570.002023-04-288436Actual
29764176.842024-07-288428Actual
39100132.682025-03-2984611Actual
743133.002022-10-298456Actual
2004369.002023-10-298466Actual
999590.002022-12-278428Budget
15750143.002023-06-298465Actual
1496870.002023-05-298466Actual
12770100.002023-03-298465Budget
2546423.102024-03-2884511Actual
20783125.002023-11-298464Actual
1078762.002023-01-278456Actual
1631100.002022-05-298416Budget
5978200.002022-09-288415Budget
37888107.142025-02-2684411Actual
2666213.532024-04-2784612Actual
26957309.002024-05-288414Actual
1961160.002022-05-298417Actual
4262147.002022-07-298467Actual
33019353.002024-10-288417Actual
20193279.872023-10-298418Actual
1727823.102023-07-2984211Actual
1866241.002023-09-288473Actual
25263158.662024-03-288428Actual
13509294.002023-04-288413Actual
1692164.002023-07-298446Actual
3556276.292024-12-2784311Actual
2538311.402024-03-2884211Actual
29972102.892024-07-2884611Actual
3517869.002024-12-278446Actual
14643187.002023-05-298414Actual
8283100.002022-11-298465Budget
524499.002022-08-298466Actual
33139172.302024-10-288428Actual
2001039.002023-10-298456Actual
1789828.002023-08-298426Actual
33584206.522024-10-2884613Actual
12946100.002023-03-298436Budget
8142155.002022-11-298464Actual
13180200.002023-03-298417Budget
164465.012023-06-2984212Actual
36599184.422025-01-278468Actual
33796204.002024-11-288464Actual
1698088.002023-07-298466Actual
1765835.002023-08-298473Actual
2254915.652023-12-2784612Actual
35707122.042024-12-2784112Actual
3180550.002024-09-278456Actual
1933917.782023-09-2884311Actual
365147.002022-04-288415Actual
9947325.332022-12-278418Actual
9402168.002022-12-278465Actual
3635460.002025-01-278456Actual
30769315.002024-08-288417Actual
162469.272023-06-2984211Actual
23645151.002024-02-268463Actual
16126132.902023-06-298428Actual
1489216.002022-05-298415Actual
1197090.002023-02-268466Budget
406250.002022-07-298456Budget
2944696.002024-07-288416Actual
1529328.422023-05-2984311Actual
36189174.002025-01-278465Actual
32729257.002024-10-288415Actual
3326140.482022-06-298468Actual
789696.002022-11-298413Actual
1289640.002023-03-298426Budget
1636136.932023-06-2984611Actual
2958684.002024-07-288466Actual
6215120.002022-09-288436Actual
9019100.002022-12-278413Budget
28702165.662024-06-2884111Actual
691529.002022-10-298473Actual
1410100.002022-05-298464Budget
3676639.062025-01-2784511Actual
444780.002022-07-298468Budget
35387410.182024-12-278418Actual
2878483.742024-06-2884411Actual
10135100.002023-01-278413Budget
2473236.002024-03-288473Actual
5383118.002022-08-298467Actual
3325959.272024-10-2884211Actual
195115.012023-09-2884212Actual
33854209.002024-11-288415Actual
3078200.002022-06-298417Budget
26991204.002024-05-288464Actual
23823162.002024-02-268415Actual
3654100.002022-07-298464Budget
3582671.432024-12-2784113Actual
2645439.062024-04-2784211Actual
8459120.002022-11-298436Actual
27751116.722024-05-2884112Actual
38957134.802025-03-2984111Actual
3901263.532025-03-2984311Actual
4775153.002022-08-298464Actual
205403.952023-10-2984212Actual
18160246.542023-08-298418Actual
2991196.512024-07-2884311Actual
683680.002022-10-298463Budget
1591549.002023-06-298456Actual
34791323.002024-12-278413Actual
1027230.002023-01-278473Budget
8284116.002022-11-298465Actual
2611177.002022-06-298415Actual
25856161.002024-04-278464Actual
23858143.002024-02-268465Actual
24887125.002024-03-288465Actual
10320180.002023-01-278414Actual
3509784.002024-12-278416Actual
19599288.002023-10-298413Actual
293951.002022-06-298456Actual
636890.002022-09-288466Budget
1842242.252023-08-2984611Actual
10596104.002023-01-278416Actual
2101200.002022-05-298418Budget
391857.002022-07-298426Actual
3340590.122024-10-2884112Actual
31037102.892024-08-2884311Actual
17926112.002023-08-298436Actual
35152114.002024-12-278436Actual
426116.002022-04-288465Actual
1526611.402023-05-2984211Actual
2343013.532024-01-2784511Actual
37628271.002025-02-268467Actual
37537104.002025-02-268466Actual
346766.002022-07-298463Actual
391950.002022-07-298426Budget
7241100.002022-10-298416Budget
2722195.002024-05-288446Actual
3067949.002024-08-288456Actual
1351200.002022-05-298414Budget
35294307.002024-12-278417Actual
2301860.002024-01-278456Actual
1552114.002022-05-298465Actual
5650100.002022-09-288413Budget
10380100.002023-01-278464Budget
354540.002022-07-298473Budget
15622155.002023-06-298414Actual
24204270.782024-02-268418Actual
1836133.742023-08-2984411Actual
15025261.002023-05-298417Actual
38361395.002025-03-298414Actual
28292118.002024-06-288416Actual
1882100.002022-05-298466Budget
14735168.002023-05-298415Actual
10846103.002023-01-278466Actual
177483.002022-05-298446Actual
18067237.002023-08-298417Actual
21282146.542023-11-298468Actual
27693111.402024-05-2884611Actual
3127678.452024-08-2884113Actual
279730.002022-06-298426Budget
16654222.002023-07-298414Actual
35507120.972024-12-2784111Actual
897100.002022-04-288467Budget
30386326.002024-08-288414Actual
1490957.002023-05-298446Actual
2603818.002024-04-278426Actual
24760189.002024-03-288414Actual
1848010.332023-08-2984112Actual
34617174.172024-11-2884612Actual
23971105.002024-02-268436Actual
28644178.362024-06-288468Actual
1689590.002023-07-298436Actual
28347146.002024-06-288436Actual
855440.002022-11-298456Budget
36917131.612025-01-2784612Actual
33173219.272024-10-288468Actual
37246288.002025-02-268464Actual
6777137.002022-10-298413Actual
1893094.002023-09-288436Actual
1191260.002023-02-268456Budget
2193464.002023-12-278416Actual
32426201.262024-09-2784213Actual
1005670.002022-12-278468Budget
13725182.002023-04-288415Actual
3800673.102025-02-2684112Actual
38068205.022025-02-2684612Actual
1936634.802023-09-2884411Actual
9868100.002022-12-278467Budget
509198.002022-08-298436Actual
34911403.002024-12-278414Actual
6509161.002022-09-288467Actual
14176145.022023-04-288468Actual
19752101.002023-10-298464Actual
2532100.002022-06-298464Budget

Generated 2025-05-28 07:39:21.104 UTC