[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 500  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-09-018413Budget
12378107.002023-04-018413Actual
999590.002022-12-308428Budget
3862867.002025-04-018446Actual
2845130.002022-07-028436Actual
26245208.002024-04-308467Actual
7101130.002022-11-018415Actual
22166194.002023-12-308467Actual
1411139.002022-06-018464Actual
14142117.752023-05-018428Actual
3331360.332024-10-3184411Actual
37748261.692025-03-018468Actual
3561615.652024-12-3084511Actual
33888239.002024-12-018465Actual
967140.002022-12-308456Budget
2878483.742024-07-0184411Actual
1765835.002023-09-018473Actual
29643329.002024-07-318417Actual
16005218.002023-07-028417Actual
3791513.532025-03-0184511Actual
1961160.002022-06-018417Actual
33019353.002024-10-318417Actual
691529.002022-11-018473Actual
2875773.102024-07-0184311Actual
23229135.932024-01-308428Actual
2443211.402024-02-2984511Actual
1078762.002023-01-308456Actual
30177164.412024-07-3184213Actual
3488379.002024-12-308473Actual
444780.002022-08-018468Budget
14176145.022023-05-018468Actual
1426412.462023-05-0184211Actual
30030103.952024-07-3184112Actual
3812697.742025-03-0184113Actual
9205200.002022-12-308414Budget
7708200.002022-11-018418Budget
611894.002022-10-018416Actual
69747.002022-05-018456Actual
8754148.002022-12-028467Actual
7102100.002022-11-018415Budget
18724120.002023-10-018464Actual
24112211.002024-02-298417Actual
29388189.002024-07-318465Actual
466540.002022-09-018473Budget
1588955.002023-07-028446Actual
2494562.002024-03-318416Actual
5092100.002022-09-018436Budget
2136829.482023-12-0284211Actual
26780141.612024-04-3084613Actual
11064251.092023-01-308418Actual
3517869.002024-12-308446Actual
1310090.002023-04-018466Budget
14054214.002023-05-018467Actual
2642690.122024-04-3084111Actual
16782164.002023-08-018465Actual
28702165.662024-07-0184111Actual
24675192.002024-03-318463Actual
13241100.002023-04-018467Budget
20628333.002023-12-028413Actual
4713200.002022-09-018414Budget
1223984.422023-03-018428Actual
33467141.192024-10-3184612Actual
31512364.002024-09-308414Actual
8753100.002022-12-028467Budget
738570.002022-11-018446Budget
167930.002022-06-018426Budget
743133.002022-11-018456Actual
9265200.002022-12-308464Budget
7897100.002022-12-028413Budget
21876105.002023-12-308465Actual
2296685.002024-01-308436Actual
27195135.002024-05-318436Actual
11065200.002023-01-308418Budget
34734117.042024-12-0184613Actual
9402168.002022-12-308465Actual
1842242.252023-09-0184611Actual
27550159.272024-05-3184111Actual
17037196.002023-08-018417Actual
12050200.002023-03-018417Budget
691430.002022-11-018473Budget
1580888.002023-07-028416Actual
3219200.002022-07-028418Budget
5463100.002022-09-018418Budget
6510100.002022-10-018467Budget
1299299.002023-04-018446Actual
3438237.992024-12-0184211Actual
426116.002022-05-018465Actual
27751116.722024-05-3184112Actual
4854200.002022-09-018415Budget
4448131.392022-08-018468Actual
9868100.002022-12-308467Budget
11439231.002023-03-018414Actual
571370.002022-10-018463Budget
1848010.332023-09-0184112Actual
18160246.542023-09-018418Actual
15715125.002023-07-028415Actual
4340184.422022-08-018418Actual
1172190.002023-03-018416Budget
2606690.002024-04-308436Actual
4915200.002022-09-018465Budget
1131270.002023-03-018463Budget
2093369.002023-12-028416Actual
39100132.682025-04-0184611Actual
5839242.002022-10-018414Actual
2134053.952023-12-0284111Actual
9018110.002022-12-308413Actual
1694739.002023-08-018456Actual
37002164.412025-01-3084213Actual
8142155.002022-12-028464Actual
19845117.002023-11-018465Actual
19106234.002023-10-018467Actual
15863102.002023-07-028436Actual
507100.002022-05-018416Budget
907880.002022-12-308463Budget
3833354.002025-04-018473Actual
23858143.002024-02-298465Actual
1969083.002023-11-018473Actual
37246288.002025-03-018464Actual
2609248.002024-04-308446Actual
23823162.002024-02-298415Actual
1583517.002023-07-028426Actual
35943252.002025-01-308413Actual
36444367.002025-01-308417Actual
2178485.002023-12-308464Actual
205403.952023-11-0184212Actual
1336980.002023-04-018428Budget
23108196.002024-01-308417Actual
163094.002022-06-018416Actual
2157413.532023-12-0284612Actual
37211424.002025-03-018414Actual
18817165.002023-10-018465Actual
749180.002022-11-018466Budget
11113128.362023-01-308428Actual
1890233.002023-10-018426Actual
898119.002022-05-018467Actual
8833199.572022-12-028418Actual
37091396.002025-03-018413Actual
29798231.392024-07-318468Actual
2269875.002024-01-308473Actual
30266373.002024-08-318413Actual
37594304.002025-03-018417Actual
354540.002022-08-018473Budget
38957134.802025-04-0184111Actual
4261100.002022-08-018467Budget
33761316.002024-12-018414Actual
2843299.002024-07-018466Actual
16534318.002023-08-018413Actual
1990385.002023-11-018416Actual
12112113.002023-03-018467Actual
979200.002022-05-018418Budget
6509161.002022-10-018467Actual
1084790.002023-01-308466Budget
3221631.612024-09-3084511Actual
27605115.652024-05-3184311Actual
1866241.002023-10-018473Actual
11501100.002023-03-018464Budget
21989111.002023-12-308436Actual
37806114.592025-03-0184111Actual
6963180.002022-11-018414Actual
10986153.002023-01-308467Actual
2656944.382024-04-3084611Actual
32636448.002024-10-318414Actual
242631.002022-07-028473Actual
7629100.002022-11-018467Budget
1636136.932023-07-0284611Actual
1490200.002022-06-018415Budget
13242158.002023-04-018467Actual
18690194.002023-10-018414Actual
3224984.802024-09-3084611Actual
2728082.002024-05-318466Actual
154127.142023-06-0184112Actual
36096241.002025-01-308464Actual
8880117.752022-12-028428Actual
12946100.002023-04-018436Budget
33584206.522024-10-3184613Actual
1251930.002023-04-018473Budget
7023200.002022-11-018464Budget
2355311.402024-01-3084612Actual
31427180.002024-09-308463Actual
837147.002022-05-018417Actual
5572123.812022-09-018468Actual
34142333.002024-12-018417Actual
893991.992022-12-028468Actual
18221182.902023-09-018468Actual
30982123.102024-08-3184111Actual
16160211.692023-07-028468Actual
195429.272023-10-0184612Actual
33231160.342024-10-3184111Actual
24760189.002024-03-318414Actual
3373363.002024-12-018473Actual
6588220.782022-10-018418Actual
34497149.702024-12-0184611Actual
1026114.722022-05-018428Actual
177590.002022-06-018446Budget
26366187.452024-04-308468Actual
36657178.422025-01-3084111Actual
2881119.912024-07-0184511Actual
34296193.512024-12-018468Actual
1727823.102023-08-0184211Actual
1532044.382023-06-0184411Actual
1284990.002023-04-018416Budget
1836133.742023-09-0184411Actual
10320180.002023-01-308414Actual
1488396.002023-06-018436Actual
182250.002022-06-018456Budget
29678237.002024-07-318467Actual
35039162.002024-12-308465Actual
3792185.002022-08-018465Actual
30769315.002024-08-318417Actual
4774100.002022-09-018464Budget
2724743.002024-05-318456Actual
32962115.002024-10-318466Actual
2722195.002024-05-318446Actual
1064440.002023-01-308426Budget
3405351.002024-12-018456Actual
3140114.002022-07-028467Actual
2332156.082024-01-3084111Actual
27987350.002024-07-018413Actual
10740105.002023-01-308446Actual
38744355.002025-04-018417Actual
1739372.042023-08-0184611Actual
7240118.002022-11-018416Actual
3635460.002025-01-308456Actual
406149.002022-08-018456Actual
2343013.532024-01-3084511Actual
2101469.002023-12-028446Actual
28347146.002024-07-018436Actual
2098899.002023-12-028436Actual
33641293.002024-12-018413Actual
37339208.002025-03-018465Actual
13180200.002023-04-018417Budget
10741100.002023-01-308446Budget
4994100.002022-09-018416Budget
1027332.002023-01-308473Actual
10694124.002023-01-308436Actual
2603818.002024-04-308426Actual
9204220.002022-12-308414Actual
32459118.802024-09-3084613Actual
1631100.002022-06-018416Budget
162469.272023-07-0284211Actual
29050201.262024-07-0184213Actual
122592.002022-06-018463Actual
1887560.002023-10-018416Actual
2057113.532023-11-0184612Actual
12299110.172023-03-018468Actual
10926200.002023-01-308417Budget
1435145.442023-05-0184611Actual
1390159.002023-05-018446Actual
34946249.002024-12-308464Actual
1496870.002023-06-018466Actual
234880.002022-07-028463Budget
2458310.332024-02-2984612Actual
214980.002022-06-018428Budget
17730.002022-05-018473Budget
36189174.002025-01-308465Actual
1493550.002023-06-018456Actual
7241100.002022-11-018416Budget
13544217.002023-05-018463Actual
1621868.852023-07-0284111Actual
20100224.002023-11-018417Actual
332590.002022-07-028468Budget
1789828.002023-09-018426Actual
551090.002022-09-018428Budget
2034020.972023-11-0184211Actual
32729257.002024-10-318415Actual
13320200.002023-04-018418Budget
26957309.002024-05-318414Actual
164778.212023-07-0284612Actual
10596104.002023-01-308416Actual
1431831.612023-05-0184411Actual
3803419.912025-03-0184212Actual
4916145.002022-09-018465Actual
22726189.002024-01-308414Actual
1939326.292023-10-0184511Actual
11438200.002023-03-018414Budget
38687103.002025-04-018466Actual
16098305.632023-07-028418Actual
1544514.592023-06-0184612Actual
1027230.002023-01-308473Budget
9808192.002022-12-308417Actual
10925164.002023-01-308417Actual
33946116.002024-12-018416Actual
33525122.312024-10-3184113Actual
2662812.462024-04-3084112Actual
781895.022022-11-018468Actual
2846100.002022-07-028436Budget
2196127.002023-12-308426Actual
3408578.002024-12-018466Actual
2399767.002024-02-298446Actual
34235410.182024-12-018418Actual
37888107.142025-03-0184411Actual
3284929.002024-10-318426Actual
144098.212023-05-0184112Actual
2144910.332023-12-0284511Actual
36917131.612025-01-3084612Actual
293951.002022-07-028456Actual
2612200.002022-07-028415Budget
3405100.002022-08-018413Budget
28141201.002024-07-018464Actual
2538311.402024-03-3184211Actual
35977205.002025-01-308463Actual
38396200.002025-04-018464Actual
2611177.002022-07-028415Actual
2765940.122024-05-3184511Actual
2546423.102024-03-3184511Actual
3733147.002022-08-018415Actual
8283100.002022-12-028465Budget
22252122.302023-12-308428Actual
35415182.902024-12-308428Actual
12111100.002023-03-018467Budget
1086107.142022-05-018468Actual
952850.002022-12-308426Budget
1727135.002022-06-018436Actual
2394315.002024-02-298426Actual
1901483.002023-10-018466Actual
3918650.762025-04-0184212Actual
10135100.002023-01-308413Budget
28199229.002024-07-018415Actual
1350180.002022-06-018414Actual
11641164.002023-03-018465Actual
31987411.692024-09-308418Actual
1117490.002023-01-308468Budget
5977185.002022-10-018415Actual
75794.002022-05-018466Actual
36154275.002025-01-308415Actual
29856165.662024-07-3184111Actual
2543729.482024-03-3184411Actual
194843.952023-10-0184112Actual
174785.012023-08-0184212Actual
27372223.002024-05-318467Actual
30514212.002024-08-318465Actual
15180141.992023-06-018468Actual
32671264.002024-10-318464Actual
8363100.002022-12-028416Budget
13631137.002023-05-018414Actual
2100219.272022-06-018418Actual
2615159.002024-04-308466Actual
32764250.002024-10-318465Actual
55530.002022-05-018426Budget
34001123.002024-12-018436Actual
3106484.802024-08-3184411Actual
11818117.002023-03-018436Actual
1627331.612023-07-0284311Actual
1197178.002023-03-018466Actual
31156105.022024-08-3184112Actual
10846103.002023-01-308466Actual
36599184.422025-01-308468Actual
4202200.002022-08-018417Budget
16654222.002023-08-018414Actual
15502364.002023-07-028413Actual
631050.002022-10-018456Budget
12190201.082023-03-018418Actual
2402357.002024-02-298456Actual
2237130.552023-12-3084211Actual
36302125.002025-01-308436Actual
1942657.142023-10-0184611Actual
18067237.002023-09-018417Actual
27812189.062024-05-3184612Actual
3440985.872024-12-0184311Actual
346670.002022-08-018463Budget
32608107.002024-10-318473Actual
32307109.272024-09-3084112Actual
3035884.002024-08-318473Actual
7630169.002022-11-018467Actual
31753125.002024-09-308436Actual
3655135.002022-08-018464Actual
10381116.002023-01-308464Actual
8082218.002022-12-028414Actual
962470.002022-12-308446Budget
31547206.002024-09-308464Actual
5650100.002022-10-018413Budget
1139018.002023-03-018473Actual
3747892.002025-03-018446Actual
4712196.002022-09-018414Actual
2648144.382024-04-3084311Actual
32516293.002024-10-318413Actual
11500144.002023-03-018464Actual
35004297.002024-12-308415Actual
3968100.002022-08-018436Budget
8221100.002022-12-028415Budget
33676168.002024-12-018463Actual
31640231.002024-09-308465Actual
1632712.462023-07-0284511Actual
20841155.002023-12-028415Actual
9481100.002022-12-308416Budget
32551177.002024-10-318463Actual
3446328.422024-12-0184511Actual
4262147.002022-08-018467Actual
9401100.002022-12-308465Budget
326780.002022-07-028428Budget
12566193.002023-04-018414Actual
24265211.692024-02-298468Actual
35768205.022024-12-3084612Actual
32399127.572024-09-3084113Actual
3127678.452024-08-3184113Actual
15060196.002023-06-018467Actual
2777924.162024-05-3184212Actual
1059790.002023-01-308416Budget
1446711.402023-05-0184612Actual
38153118.802025-03-0184213Actual
10985100.002023-01-308467Budget
2670179.002022-07-028465Actual
1529328.422023-06-0184311Actual
31698108.002024-09-308416Actual
2807981.002024-07-018473Actual
1795248.002023-09-018446Actual
5324142.002022-09-018417Actual
3455592.252024-12-0184112Actual
12707189.002023-04-018415Actual
3523787.002024-12-308466Actual
37537104.002025-03-018466Actual
7162100.002022-11-018465Budget
27430357.152024-05-318418Actual
2334936.932024-01-3084211Actual
30890179.872024-08-318428Actual
10055138.962022-12-308468Actual
3654100.002022-08-018464Budget
2301860.002024-01-308456Actual
626280.002022-10-018446Budget
412290.002022-08-018466Budget
2148134.422022-06-018428Actual
504350.002022-09-018426Budget
3218269.272022-07-028418Actual
39278106.522025-04-0184113Actual
22224251.092023-12-308418Actual
2884582.682024-07-0184611Actual
18188117.752023-09-018428Actual
630942.002022-10-018456Actual
130218.002022-06-018473Actual
2245877.362023-12-3084611Actual
1078860.002023-01-308456Budget
2893122.042024-07-0184212Actual
28107444.002024-07-018414Actual
225165.012023-12-3084112Actual
12708200.002023-04-018415Budget
30862542.002024-08-318418Actual
756100.002022-05-018466Budget
3734200.002022-08-018415Budget
2340347.572024-01-3084411Actual
36975145.112025-01-3084113Actual
19192160.182023-10-018428Actual
205137.142023-11-0184112Actual
3582671.432024-12-3084113Actual
30924281.392024-08-318468Actual
195115.012023-10-0184212Actual
1166129.002022-06-018413Actual
3218997.572024-09-3084411Actual
9792.002022-05-018463Actual
1392743.002023-05-018456Actual
36247135.002025-01-308416Actual
24640333.002024-03-318413Actual
8460100.002022-12-028436Budget
20254196.542023-11-018468Actual
18570380.002023-10-018413Actual
1482881.002023-06-018416Actual
2346356.082024-01-3084611Actual
1489216.002022-06-018415Actual
3632876.002025-01-308446Actual
2669100.002022-07-028465Budget
25235317.752024-03-318418Actual
9947325.332022-12-308418Actual
24232146.542024-02-298428Actual
35507120.972024-12-3084111Actual
2533130.002022-07-028464Actual
34177184.002024-12-018467Actual
3402783.002024-12-018446Actual
3334794.382024-10-3184611Actual
28644178.362024-07-018468Actual
1310187.002023-04-018466Actual
1827961.402023-09-0184111Actual
38865149.572025-04-018428Actual
19226131.392023-10-018468Actual
255557.142024-03-3184112Actual
1931213.532023-10-0184211Actual
17778110.002023-09-018415Actual
26305484.422024-04-308418Actual
1382097.002023-05-018416Actual
25263158.662024-03-318428Actual
11579200.002023-03-018415Budget
15537162.002023-07-028463Actual
28903105.022024-07-0184112Actual
16689105.002023-08-018464Actual
8832200.002022-12-028418Budget
9264174.002022-12-308464Actual
1684098.002023-08-018416Actual
18605174.002023-10-018463Actual
16126132.902023-07-028428Actual
365147.002022-05-018415Actual
2479486.002024-03-318464Actual
3553570.972024-12-3084211Actual
1351200.002022-06-018414Budget
855362.002022-12-028456Actual
34791323.002024-12-308413Actual
1995897.002023-11-018436Actual
12567200.002023-04-018414Budget
265359.272024-04-3084511Actual
3005823.102024-07-3184212Actual
1898237.002023-10-018456Actual
29295184.002024-07-318464Actual

Generated 2025-05-31 22:25:05.830 UTC