[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907974.002023-01-028463Actual
19599288.002023-11-048413Actual
616750.002022-10-048426Budget
3733147.002022-08-048415Actual
28141201.002024-07-048464Actual
30421273.002024-09-038464Actual
36537496.542025-02-028418Actual
1384725.002023-05-048426Actual
13179148.002023-04-048417Actual
636890.002022-10-048466Budget
27693111.402024-06-0384611Actual
33139172.302024-11-038428Actual
952947.002023-01-028426Actual
2399767.002024-03-038446Actual
579040.002022-10-048473Budget
32049213.212024-10-038468Actual
2670179.002022-07-058465Actual
1026114.722022-05-048428Actual
3177971.002024-10-038446Actual
35039162.002025-01-028465Actual
11252100.002023-03-048413Budget
1689590.002023-08-048436Actual
1882100.002022-06-048466Budget
2479486.002024-04-038464Actual
2533130.002022-07-058464Actual
2728082.002024-06-038466Actual
15118334.422023-06-048418Actual
1842242.252023-09-0484611Actual
683793.002022-11-048463Actual
25263158.662024-04-038428Actual
38361395.002025-04-048414Actual
17601202.002023-09-048463Actual
27987350.002024-07-048413Actual
38241326.002025-04-048413Actual
636967.002022-10-048466Actual
12190201.082023-03-048418Actual
3224984.802024-10-0384611Actual
2242548.632024-01-0284411Actual
3655135.002022-08-048464Actual
30209134.592024-08-0384613Actual
557180.002022-09-048468Budget
1303968.002023-04-048456Actual
32671264.002024-11-038464Actual
507100.002022-05-048416Budget
738570.002022-11-048446Budget
2045541.192023-11-0484611Actual
33525122.312024-11-0384113Actual
2107086.002023-12-058466Actual
1423657.142023-05-0484111Actual
4388157.142022-08-048428Actual
11439231.002023-03-048414Actual
2666213.532024-05-0384612Actual
1765835.002023-09-048473Actual
3517869.002025-01-028446Actual
34263245.032024-12-048428Actual
16126132.902023-07-058428Actual
10320180.002023-02-028414Actual
37888107.142025-03-0484411Actual
1027332.002023-02-028473Actual
3292943.002024-11-038456Actual
18782108.002023-10-048415Actual
38153118.802025-03-0484213Actual
8880117.752022-12-058428Actual
1632712.462023-07-0584511Actual
13544217.002023-05-048463Actual
164198.212023-07-0584112Actual
16040198.002023-07-058467Actual
17130264.722023-08-048418Actual
17072142.002023-08-048467Actual
3791513.532025-03-0484511Actual
235219.272024-02-0284112Actual
19633182.002023-11-048463Actual
9264174.002023-01-028464Actual
1594869.002023-07-058466Actual
663790.002022-10-048428Budget
234963.002022-07-058463Actual
23971105.002024-03-038436Actual
31098107.142024-09-0384611Actual
21876105.002024-01-028465Actual
37861102.892025-03-0484311Actual
1694739.002023-08-048456Actual
234880.002022-07-058463Budget
2355311.402024-02-0284612Actual
27605115.652024-06-0384311Actual
37034134.592025-02-0284613Actual
1191139.002023-03-048456Actual
3397336.002024-12-048426Actual
2036718.842023-11-0484311Actual
34177184.002024-12-048467Actual
3509784.002025-01-028416Actual
39305210.032025-04-0484213Actual
167930.002022-06-048426Budget
5977185.002022-10-048415Actual
2763290.122024-06-0384411Actual
2234373.102024-01-0284111Actual
3673975.232025-02-0284411Actual
897100.002022-05-048467Budget
354436.002022-08-048473Actual
3603460.002025-02-028473Actual
2714086.002024-06-038416Actual
1684098.002023-08-048416Actual
1725064.592023-08-0484111Actual
10459156.002023-02-028415Actual
1336980.002023-04-048428Budget
2034020.972023-11-0484211Actual
25821232.002024-05-038414Actual
1895647.002023-10-048446Actual
26747208.272024-05-0384213Actual
2603818.002024-05-038426Actual
12628100.002023-04-048464Budget
1993030.002023-11-048426Actual
1827961.402023-09-0484111Actual
1139018.002023-03-048473Actual
28022222.002024-07-048463Actual
27372223.002024-06-038467Actual
167844.002022-06-048426Actual
12769108.002023-04-048465Actual
3059953.002024-09-038426Actual
1686724.002023-08-048426Actual
10460200.002023-02-028415Budget
365147.002022-05-048415Actual
795678.002022-12-058463Actual
2337639.062024-02-0284311Actual
518650.002022-09-048456Budget
16654222.002023-08-048414Actual
11173132.902023-02-028468Actual
17730.002022-05-048473Budget
2134053.952023-12-0584111Actual
38489259.002025-04-048465Actual
1387570.002023-05-048436Actual
10925164.002023-02-028417Actual
8362138.002022-12-058416Actual
1727823.102023-08-0484211Actual
5838200.002022-10-048414Budget
1631100.002022-06-048416Budget
9019100.002023-01-028413Budget
2884582.682024-07-0484611Actual
29972102.892024-08-0384611Actual
26780141.612024-05-0384613Actual
31303132.832024-09-0384213Actual
7570200.002022-11-048417Budget
1172190.002023-03-048416Budget
2611843.002024-05-038456Actual
3638792.002025-02-028466Actual
10693100.002023-02-028436Budget
16782164.002023-08-048465Actual
9204220.002023-01-028414Actual
9868100.002023-01-028467Budget
803430.002022-12-058473Budget
1526611.402023-06-0484211Actual
31547206.002024-10-038464Actual
256148.212024-04-0384612Actual
1310187.002023-04-048466Actual
2432352.892024-03-0384111Actual
8083200.002022-12-058414Budget
29260327.002024-08-038414Actual
21989111.002024-01-028436Actual
19071233.002023-10-048417Actual
9343136.002023-01-028415Actual
2204139.002024-01-028456Actual
35507120.972025-01-0284111Actual
225165.012024-01-0284112Actual
31512364.002024-10-038414Actual
3139100.002022-07-058467Budget
3561615.652025-01-0284511Actual
38602138.002025-04-048436Actual
182250.002022-06-048456Budget
2952776.002024-08-038446Actual
38865149.572025-04-048428Actual
11865100.002023-03-048446Budget
3326140.482022-07-058468Actual
1830712.462023-09-0484211Actual
65072.002022-05-048446Actual
32426201.262024-10-0384213Actual
7022142.002022-11-048464Actual
2334936.932024-02-0284211Actual
183889.272023-09-0484511Actual
8612100.002022-12-058466Actual
21220346.542023-12-058418Actual
2881119.912024-07-0484511Actual
2787067.922024-06-0384113Actual
29736425.332024-08-038418Actual
26333198.052024-05-038428Actual
1429145.442023-05-0484311Actual
524590.002022-09-048466Budget
20748218.002023-12-058414Actual
122592.002022-06-048463Actual
12567200.002023-04-048414Budget
30030103.952024-08-0384112Actual
26210270.002024-05-038417Actual
144098.212023-05-0484112Actual
3077222.002022-07-058417Actual
8459120.002022-12-058436Actual
205403.952023-11-0484212Actual
214980.002022-06-048428Budget
3833354.002025-04-048473Actual
224180.002022-05-048414Actual
781770.002022-11-048468Budget
15657125.002023-07-058464Actual
2172236.002024-01-028473Actual
2749100.002022-07-058416Budget
3803419.912025-03-0484212Actual
34911403.002025-01-028414Actual
37339208.002025-03-048465Actual
855362.002022-12-058456Actual
2947334.002024-08-038426Actual
11642100.002023-03-048465Budget
3739799.002025-03-048416Actual
6963180.002022-11-048414Actual
506118.002022-05-048416Actual
32962115.002024-11-038466Actual
2724743.002024-06-038456Actual
12707189.002023-04-048415Actual
565194.002022-10-048413Actual
749180.002022-11-048466Budget
1350180.002022-06-048414Actual
11720108.002023-03-048416Actual
39158113.532025-04-0484112Actual
743240.002022-11-048456Budget
32459118.802024-10-0384613Actual
1005670.002023-01-028468Budget
15750143.002023-07-058465Actual
35152114.002025-01-028436Actual
10518123.002023-02-028465Actual
2305185.002024-02-028466Actual
2662812.462024-05-0384112Actual
1552114.002022-06-048465Actual
22606309.002024-02-028413Actual
23108196.002024-02-028417Actual
14735168.002023-06-048415Actual
22252122.302024-01-028428Actual
55440.002022-05-048426Actual
1728100.002022-06-048436Budget
14019162.002023-05-048417Actual
2289100.002022-07-058413Budget
9265200.002023-01-028464Budget
3405351.002024-12-048456Actual
24675192.002024-04-038463Actual
21282146.542023-12-058468Actual
10596104.002023-02-028416Actual
8284116.002022-12-058465Actual
14176145.022023-05-048468Actual
3558972.042025-01-0284411Actual
3458335.872024-12-0484212Actual
31698108.002024-10-038416Actual
16160211.692023-07-058468Actual
38779222.002025-04-048467Actual
32636448.002024-11-038414Actual
1801069.002023-09-048466Actual
7569240.002022-11-048417Actual
3218997.572024-10-0384411Actual
30769315.002024-09-038417Actual
23730195.002024-03-038414Actual
37948105.022025-03-0484611Actual
10985100.002023-02-028467Budget
17686147.002023-09-048414Actual
29023106.522024-07-0484113Actual
32822127.002024-11-038416Actual
6777137.002022-11-048413Actual
2615159.002024-05-038466Actual
18102129.002023-09-048467Actual
2157413.532023-12-0584612Actual
265359.272024-05-0384511Actual
513980.002022-09-048446Budget
1139130.002023-03-048473Budget
893991.992022-12-058468Actual
25856161.002024-05-038464Actual
28610193.512024-07-048428Actual
1901483.002023-10-048466Actual
3671276.292025-02-0284311Actual
1064440.002023-02-028426Budget
177590.002022-06-048446Budget
36565191.992025-02-028428Actual
293951.002022-07-058456Actual
37246288.002025-03-048464Actual
16747160.002023-08-048415Actual
174515.012023-08-0484112Actual
3520444.002025-01-028456Actual
10694124.002023-02-028436Actual
626280.002022-10-048446Budget
3812697.742025-03-0484113Actual
401491.002022-08-048446Actual
1461538.002023-06-048473Actual
803527.002022-12-058473Actual
2144910.332023-12-0584511Actual
2437831.612024-03-0384311Actual
10740105.002023-02-028446Actual
4916145.002022-09-048465Actual
7240118.002022-11-048416Actual
1410100.002022-06-048464Budget
30386326.002024-09-038414Actual
2245877.362024-01-0284611Actual
3870110.002022-08-048416Actual
25142276.002024-04-038417Actual
3078200.002022-07-058417Budget
11065200.002023-02-028418Budget
466436.002022-09-048473Actual
37100.002022-05-048413Budget
3635460.002025-02-028456Actual
37628271.002025-03-048467Actual
22166194.002024-01-028467Actual
6589100.002022-10-048418Budget
1446711.402023-05-0484612Actual
130330.002022-06-048473Budget
22641168.002024-02-028463Actual
38396200.002025-04-048464Actual
29175182.002024-08-038463Actual
27430357.152024-06-038418Actual
205137.142023-11-0484112Actual
31987411.692024-10-038418Actual
3679882.682025-02-0284611Actual
289291.002022-07-058446Actual
34296193.512024-12-048468Actual
3792185.002022-08-048465Actual
30514212.002024-09-038465Actual
2765940.122024-06-0384511Actual
16689105.002023-08-048464Actual
102780.002022-05-048428Budget
163094.002022-06-048416Actual
13631137.002023-05-048414Actual
458762.002022-09-048463Actual
1969083.002023-11-048473Actual
13368128.362023-04-048428Actual
31895316.002024-10-038417Actual
14114301.092023-05-048418Actual
332590.002022-07-058468Budget
7708200.002022-11-048418Budget
1866241.002023-10-048473Actual
35886141.612025-01-0284613Actual
509198.002022-09-048436Actual
2293819.002024-02-028426Actual
195429.272023-10-0484612Actual
17720120.002023-09-048464Actual
25000109.002024-04-038436Actual
69850.002022-05-048456Budget
32399127.572024-10-0384113Actual
2100219.272022-06-048418Actual
8082218.002022-12-058414Actual
28107444.002024-07-048414Actual
5978200.002022-10-048415Budget
2394315.002024-03-038426Actual
2001039.002023-11-048456Actual
8753100.002022-12-058467Budget
1588955.002023-07-058446Actual
2458310.332024-03-0384612Actual
13241100.002023-04-048467Budget
25699240.002024-05-038413Actual
1851314.592023-09-0484612Actual
907880.002023-01-028463Budget
9480123.002023-01-028416Actual
2497218.002024-04-038426Actual
11580182.002023-03-048415Actual
27897204.762024-06-0384213Actual
1396076.002023-05-048466Actual
10741100.002023-02-028446Budget
1662688.002023-08-048473Actual
9994179.872023-01-028428Actual
38454215.002025-04-048415Actual
850665.002022-12-058446Actual
35977205.002025-02-028463Actual
144365.012023-05-0484212Actual
22285145.022024-01-028468Actual
19810135.002023-11-048415Actual
3118436.932024-09-0384212Actual
15622155.002023-07-058414Actual
7161135.002022-11-048465Actual
2648144.382024-05-0384311Actual
1928468.852023-10-0484111Actual
9402168.002023-01-028465Actual
2998100.002022-07-058466Budget
3747892.002025-03-048446Actual
29140360.002024-08-038413Actual
1933917.782023-10-0484311Actual
15715125.002023-07-058415Actual
8143200.002022-12-058464Budget
1789828.002023-09-048426Actual
1898237.002023-10-048456Actual
2831929.002024-07-048426Actual
5383118.002022-09-048467Actual
33552127.572024-11-0384213Actual
2096027.002023-12-058426Actual
2538311.402024-04-0384211Actual
28524213.002024-07-048467Actual
4202200.002022-08-048417Budget
11064251.092023-02-028418Actual
17037196.002023-08-048417Actual
1289736.002023-04-048426Actual
7337100.002022-11-048436Budget
9344100.002023-01-028415Budget
3734200.002022-08-048415Budget
27458288.972024-06-038428Actual
30862542.002024-09-038418Actual
1636136.932023-07-0584611Actual
2210145.022022-06-048468Actual
12379100.002023-04-048413Budget
25951180.002024-05-038465Actual
841150.002022-12-058426Budget
1591549.002023-07-058456Actual
3862867.002025-04-048446Actual
518557.002022-09-048456Actual
2405555.002024-03-038466Actual
1084790.002023-02-028466Budget
37594304.002025-03-048417Actual
245512.892024-03-0384212Actual
10055138.962023-01-028468Actual
8142155.002022-12-058464Actual
164465.012023-07-0584212Actual
683680.002022-11-048463Budget
3523787.002025-01-028466Actual
2098899.002023-12-058436Actual
35415182.902025-01-028428Actual
21842168.002024-01-028415Actual
894070.002022-12-058468Budget
13320200.002023-04-048418Budget
2288125.002022-07-058413Actual
3440985.872024-12-0484311Actual
967140.002023-01-028456Budget
1733249.702023-08-0484411Actual
3564995.442025-01-0284611Actual
37537104.002025-03-048466Actual
39338190.732025-04-0484613Actual
13725182.002023-05-048415Actual
3221631.612024-10-0384511Actual
255557.142024-04-0384112Actual
194843.952023-10-0484112Actual
2136829.482023-12-0584211Actual
5650100.002022-10-048413Budget
3373363.002024-12-048473Actual
2299252.002024-02-028446Actual
8460100.002022-12-058436Budget
10380100.002023-02-028464Budget
22131184.002024-01-028417Actual
8283100.002022-12-058465Budget
26957309.002024-06-038414Actual
2057113.532023-11-0484612Actual
23765151.002024-03-038464Actual
3854788.002025-04-048416Actual
425100.002022-05-048465Budget
9946200.002023-01-028418Budget
728950.002022-11-048426Budget
2606690.002024-05-038436Actual
2893122.042024-07-0484212Actual
2269875.002024-02-028473Actual
32516293.002024-11-038413Actual
1551100.002022-06-048465Budget
1411139.002022-06-048464Actual
38068205.022025-03-0484612Actual
36096241.002025-02-028464Actual
37126263.002025-03-048463Actual
4915200.002022-09-048465Budget
1890233.002023-10-048426Actual
9577117.002023-01-028436Actual
18570380.002023-10-048413Actual
33946116.002024-12-048416Actual
12112113.002023-03-048467Actual
1251930.002023-04-048473Budget
2178485.002024-01-028464Actual
781895.022022-11-048468Actual
2301860.002024-02-028456Actual
10846103.002023-02-028466Actual
3148477.002024-10-038473Actual
35387410.182025-01-028418Actual
12629156.002023-04-048464Actual
10986153.002023-02-028467Actual
898119.002022-05-048467Actual
855440.002022-12-058456Budget
888190.002022-12-058428Budget
2991196.512024-08-0384311Actual
242730.002022-07-058473Budget
294050.002022-07-058456Budget
13509294.002023-05-048413Actual
7629100.002022-11-048467Budget
3290386.002024-11-038446Actual
8222160.002022-12-058415Actual
728856.002022-11-048426Actual
2474257.002022-07-058414Actual
15502364.002023-07-058413Actual
1580888.002023-07-058416Actual
4854200.002022-09-048415Budget
1230090.002023-03-048468Budget
69747.002022-05-048456Actual
3404113.002022-08-048413Actual
579136.002022-10-048473Actual
3005823.102024-08-0384212Actual
8363100.002022-12-058416Budget
30627103.002024-09-038436Actual
20663196.002023-12-058463Actual
20193279.872023-11-048418Actual
1942657.142023-10-0484611Actual
26837300.002024-06-038413Actual
34675134.592024-12-0484113Actual
2193464.002024-01-028416Actual
1750914.592023-08-0484612Actual
2541027.362024-04-0384311Actual
1630041.192023-07-0584411Actual
5092100.002022-09-048436Budget

Generated 2025-06-03 11:02:48.025 UTC