[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 896  >   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10518123.002023-01-318465Actual
967140.002022-12-318456Budget
20748218.002023-12-038414Actual
5092100.002022-09-028436Budget
225200.002022-05-028414Budget
1532044.382023-06-0284411Actual
3446328.422024-12-0284511Actual
39039115.652025-04-0284411Actual
3800673.102025-03-0284112Actual
3343320.972024-11-0184212Actual
38276179.002025-04-028463Actual
31427180.002024-10-018463Actual
12708200.002023-04-028415Budget
17566355.002023-09-028413Actual
513853.002022-09-028446Actual
6963180.002022-11-028414Actual
1882100.002022-06-028466Budget
13242158.002023-04-028467Actual
30266373.002024-09-018413Actual
3035884.002024-09-018473Actual
2843299.002024-07-028466Actual
31929280.002024-10-018467Actual
13631137.002023-05-028414Actual
1131377.002023-03-028463Actual
2299252.002024-01-318446Actual
2045541.192023-11-0284611Actual
8754148.002022-12-038467Actual
2346356.082024-01-3184611Actual
164198.212023-07-0384112Actual
6697132.902022-10-028468Actual
5384100.002022-09-028467Budget
33888239.002024-12-028465Actual
4774100.002022-09-028464Budget
12050200.002023-03-028417Budget
1336980.002023-04-028428Budget
2293819.002024-01-318426Actual
32962115.002024-11-018466Actual
194843.952023-10-0284112Actual
3183889.002024-10-018466Actual
2101469.002023-12-038446Actual
30421273.002024-09-018464Actual
19192160.182023-10-028428Actual
24852122.002024-04-018415Actual
16160211.692023-07-038468Actual
952850.002022-12-318426Budget
4854200.002022-09-028415Budget
861380.002022-12-038466Budget
3968100.002022-08-028436Budget
1765835.002023-09-028473Actual
11580182.002023-03-028415Actual
2474257.002022-07-038414Actual
3673975.232025-01-3184411Actual
16534318.002023-08-028413Actual
20663196.002023-12-038463Actual
13544217.002023-05-028463Actual
2494562.002024-04-018416Actual
2245877.362023-12-3184611Actual
33676168.002024-12-028463Actual
2612200.002022-07-038415Budget
27430357.152024-06-018418Actual
17871100.002023-09-028416Actual
20193279.872023-11-028418Actual
25734181.002024-05-018463Actual
12191200.002023-03-028418Budget
8459120.002022-12-038436Actual
37211424.002025-03-028414Actual
26366187.452024-05-018468Actual
1019470.002023-01-318463Budget
18690194.002023-10-028414Actual
36537496.542025-01-318418Actual
1064541.002023-01-318426Actual
34235410.182024-12-028418Actual
1969083.002023-11-028473Actual
3224984.802024-10-0184611Actual
2541027.362024-04-0184311Actual
5898115.002022-10-028464Actual
7022142.002022-11-028464Actual
22761101.002024-01-318464Actual
6215120.002022-10-028436Actual
2839960.002024-07-028456Actual
255826.082024-04-0184212Actual
10321200.002023-01-318414Budget
33053236.002024-11-018467Actual
8083200.002022-12-038414Budget
27049241.002024-06-018415Actual
36103.002022-05-028413Actual
31987411.692024-10-018418Actual
738477.002022-11-028446Actual
36154275.002025-01-318415Actual
2291177.002024-01-318416Actual
999590.002022-12-318428Budget
2172236.002023-12-318473Actual
27751116.722024-06-0184112Actual
6636117.752022-10-028428Actual
17072142.002023-08-028467Actual
28141201.002024-07-028464Actual
1490200.002022-06-028415Budget
38153118.802025-03-0284213Actual
31335136.342024-09-0184613Actual
3734200.002022-08-028415Budget
2988436.932024-08-0184211Actual
3071275.002024-09-018466Actual
27897204.762024-06-0184213Actual
12566193.002023-04-028414Actual
35449216.242024-12-318468Actual
174785.012023-08-0284212Actual
11720108.002023-03-028416Actual
855440.002022-12-038456Budget
27195135.002024-06-018436Actual
3438237.992024-12-0284211Actual
2405555.002024-03-018466Actual
1411139.002022-06-028464Actual
781895.022022-11-028468Actual
4712196.002022-09-028414Actual
36302125.002025-01-318436Actual
1284891.002023-04-028416Actual
1351200.002022-06-028414Budget
749180.002022-11-028466Budget
3865467.002025-04-028456Actual
3172535.002024-10-018426Actual
245512.892024-03-0184212Actual
7162100.002022-11-028465Budget
164778.212023-07-0384612Actual
2337639.062024-01-3184311Actual
1526611.402023-06-0284211Actual
803527.002022-12-038473Actual
8142155.002022-12-038464Actual
37034134.592025-01-3184613Actual
33525122.312024-11-0184113Actual
3443682.682024-12-0284411Actual
20783125.002023-12-038464Actual
2196127.002023-12-318426Actual
2479486.002024-04-018464Actual
17686147.002023-09-028414Actual
3561615.652024-12-3184511Actual
29764176.842024-08-018428Actual
1223984.422023-03-028428Actual
426116.002022-05-028465Actual
3148477.002024-10-018473Actual
2340347.572024-01-3184411Actual
195115.012023-10-0284212Actual
20221146.542023-11-028428Actual
22853108.002024-01-318465Actual
1496870.002023-06-028466Actual
2204139.002023-12-318456Actual
10741100.002023-01-318446Budget
24640333.002024-04-018413Actual
738570.002022-11-028446Budget
34296193.512024-12-028468Actual
2724743.002024-06-018456Actual
31037102.892024-09-0184311Actual
38184239.852025-03-0284613Actual
444780.002022-08-028468Budget
38837414.732025-04-028418Actual
3870110.002022-08-028416Actual
35707122.042024-12-3184112Actual
1086107.142022-05-028468Actual
2435123.102024-03-0184211Actual
3139100.002022-07-038467Budget
7570200.002022-11-028417Budget
3739799.002025-03-028416Actual
18782108.002023-10-028415Actual
571273.002022-10-028463Actual
29678237.002024-08-018467Actual
25699240.002024-05-018413Actual
1176940.002023-03-028426Budget
1795248.002023-09-028446Actual
518650.002022-09-028456Budget
16747160.002023-08-028415Actual
3627432.002025-01-318426Actual
27812189.062024-06-0184612Actual
1797831.002023-09-028456Actual
1429145.442023-05-0284311Actual
7102100.002022-11-028415Budget
1482881.002023-06-028416Actual
27458288.972024-06-018428Actual
3593200.002022-08-028414Budget
21631268.002023-12-318413Actual
20135132.002023-11-028467Actual
27605115.652024-06-0184311Actual
32426201.262024-10-0184213Actual
18817165.002023-10-028465Actual
32551177.002024-11-018463Actual
26872252.002024-06-018463Actual
215418.212023-12-0384112Actual
21220346.542023-12-038418Actual
2502660.002024-04-018446Actual
30030103.952024-08-0184112Actual
7708200.002022-11-028418Budget
1827961.402023-09-0284111Actual
4853190.002022-09-028415Actual
22606309.002024-01-318413Actual
2749100.002022-07-038416Budget
507100.002022-05-028416Budget
1027230.002023-01-318473Budget
33552127.572024-11-0184213Actual
30092150.762024-08-0184612Actual
1898237.002023-10-028456Actual
9204220.002022-12-318414Actual
11438200.002023-03-028414Budget
26305484.422024-05-018418Actual
24675192.002024-04-018463Actual
33641293.002024-12-028413Actual
13179148.002023-04-028417Actual
2998100.002022-07-038466Budget
234880.002022-07-038463Budget
391950.002022-08-028426Budget
2139550.762023-12-0384311Actual
19164396.542023-10-028418Actual
2807981.002024-07-028473Actual
24265211.692024-03-018468Actual
14019162.002023-05-028417Actual
26837300.002024-06-018413Actual
1064440.002023-01-318426Budget
31512364.002024-10-018414Actual
30479221.002024-09-018415Actual
182250.002022-06-028456Budget
3326140.482022-07-038468Actual
37339208.002025-03-028465Actual
38744355.002025-04-028417Actual
2142247.572023-12-0384411Actual
10596104.002023-01-318416Actual
37246288.002025-03-028464Actual
3328665.652024-11-0184311Actual
1998461.002023-11-028446Actual
898119.002022-05-028467Actual
30301210.002024-09-018463Actual
2022128.002022-06-028467Actual
10925164.002023-01-318417Actual
38068205.022025-03-0284612Actual
30386326.002024-09-018414Actual
34675134.592024-12-0284113Actual
29050201.262024-07-0284213Actual
3216279.482024-10-0184311Actual
7161135.002022-11-028465Actual
3405351.002024-12-028456Actual
6589100.002022-10-028418Budget
11642100.002023-03-028465Budget
2305185.002024-01-318466Actual
3067949.002024-09-018456Actual
2615159.002024-05-018466Actual
294050.002022-07-038456Budget
25916208.002024-05-018415Actual
3857453.002025-04-028426Actual
15622155.002023-07-038414Actual
4994100.002022-09-028416Budget
25951180.002024-05-018465Actual
25142276.002024-04-018417Actual
30209134.592024-08-0184613Actual
22131184.002023-12-318417Actual
3440985.872024-12-0284311Actual
663790.002022-10-028428Budget
8362138.002022-12-038416Actual
162469.272023-07-0384211Actual
28965129.482024-07-0284612Actual
8612100.002022-12-038466Actual
8691200.002022-12-038417Budget
36599184.422025-01-318468Actual
3523787.002024-12-318466Actual
3792185.002022-08-028465Actual
35039162.002024-12-318465Actual
27930211.782024-06-0184613Actual
14054214.002023-05-028467Actual
1251842.002023-04-028473Actual
16040198.002023-07-038467Actual
24760189.002024-04-018414Actual
728950.002022-11-028426Budget
9480123.002022-12-318416Actual
38957134.802025-04-0284111Actual
34911403.002024-12-318414Actual
28524213.002024-07-028467Actual
14558204.002023-06-028463Actual
31753125.002024-10-018436Actual
978235.932022-05-028418Actual
11818117.002023-03-028436Actual
12629156.002023-04-028464Actual
289291.002022-07-038446Actual
2666213.532024-05-0184612Actual
3405100.002022-08-028413Budget
1490957.002023-06-028446Actual
1392743.002023-05-028456Actual
1559449.002023-07-038473Actual
10134105.002023-01-318413Actual
29798231.392024-08-018468Actual
1866241.002023-10-028473Actual
1493550.002023-06-028456Actual
2178485.002023-12-318464Actual
24146158.002024-03-018467Actual
12993100.002023-04-028446Budget
2993892.252024-08-0184411Actual
1461538.002023-06-028473Actual
144365.012023-05-0284212Actual
1936634.802023-10-0284411Actual
23229135.932024-01-318428Actual
2606690.002024-05-018436Actual
3512439.002024-12-318426Actual
855362.002022-12-038456Actual
16689105.002023-08-028464Actual
3140114.002022-07-038467Actual
31640231.002024-10-018465Actual
789696.002022-12-038413Actual
29260327.002024-08-018414Actual
1931213.532023-10-0284211Actual
669880.002022-10-028468Budget
19071233.002023-10-028417Actual
2296685.002024-01-318436Actual
2004369.002023-11-028466Actual
837147.002022-05-028417Actual
1084790.002023-01-318466Budget
3871100.002022-08-028416Budget
2601153.002024-05-018416Actual
65190.002022-05-028446Budget
37304259.002025-03-028415Actual
39100132.682025-04-0284611Actual
3812697.742025-03-0284113Actual
4448131.392022-08-028468Actual
2042126.292023-11-0284511Actual
3458335.872024-12-0284212Actual
1186474.002023-03-028446Actual
1588955.002023-07-038446Actual
36917131.612025-01-3184612Actual
225165.012023-12-3184112Actual
915621.002022-12-318473Actual
6447200.002022-10-028417Budget
28347146.002024-07-028436Actual
23645151.002024-03-018463Actual
841150.002022-12-038426Budget
9946200.002022-12-318418Budget
2716739.002024-06-018426Actual
1284990.002023-04-028416Budget
1304060.002023-04-028456Budget
1350180.002022-06-028414Actual
3745299.002025-03-028436Actual
24887125.002024-04-018465Actual
27082162.002024-06-018465Actual
3750462.002025-03-028456Actual
1750914.592023-08-0284612Actual
13180200.002023-04-028417Budget
1310090.002023-04-028466Budget
1739372.042023-08-0284611Actual
979200.002022-05-028418Budget
19752101.002023-11-028464Actual
21842168.002023-12-318415Actual
23730195.002024-03-018414Actual
1299299.002023-04-028446Actual
1901483.002023-10-028466Actual
183889.272023-09-0284511Actual
1078762.002023-01-318456Actual
691430.002022-11-028473Budget
6776100.002022-11-028413Budget
1111280.002023-01-318428Budget
2036718.842023-11-0284311Actual
3718380.002025-03-028473Actual
22641168.002024-01-318463Actual
3573550.762024-12-3184212Actual
3783427.362025-03-0284211Actual
15118334.422023-06-028418Actual
29140360.002024-08-018413Actual
346670.002022-08-028463Budget
29972102.892024-08-0184611Actual
32516293.002024-11-018413Actual
6962200.002022-11-028414Budget
2878483.742024-07-0284411Actual
1342990.002023-04-028468Budget
579040.002022-10-028473Budget
15025261.002023-06-028417Actual
12111100.002023-03-028467Budget
3065360.002024-09-018446Actual
27372223.002024-06-018467Actual
164465.012023-07-0384212Actual
29023106.522024-07-0284113Actual
3218269.272022-07-038418Actual
15537162.002023-07-038463Actual
2148345.442023-12-0384611Actual
2662812.462024-05-0184112Actual
34702152.132024-12-0284213Actual
1689590.002023-08-028436Actual
34354196.512024-12-0284111Actual
1423657.142023-05-0284111Actual
3404113.002022-08-028413Actual
24232146.542024-03-018428Actual
616645.002022-10-028426Actual
3177971.002024-10-018446Actual
34177184.002024-12-028467Actual
2947334.002024-08-018426Actual
630942.002022-10-028456Actual
37537104.002025-03-028466Actual
9019100.002022-12-318413Budget
36189174.002025-01-318465Actual
2763290.122024-06-0184411Actual
3290386.002024-11-018446Actual
12946100.002023-04-028436Budget
438990.002022-08-028428Budget
1223880.002023-03-028428Budget
2443211.402024-03-0184511Actual
3408578.002024-12-028466Actual
2207478.002023-12-318466Actual
32764250.002024-11-018465Actual
35943252.002025-01-318413Actual
11253140.002023-03-028413Actual
15715125.002023-07-038415Actual
102780.002022-05-028428Budget
32877109.002024-11-018436Actual
3747892.002025-03-028446Actual
4713200.002022-09-028414Budget
13430172.302023-04-028468Actual
1191260.002023-03-028456Budget
1842242.252023-09-0284611Actual
8143200.002022-12-038464Budget
28107444.002024-07-028414Actual
8692155.002022-12-038417Actual
33761316.002024-12-028414Actual
2437831.612024-03-0184311Actual
18160246.542023-09-028418Actual
683680.002022-11-028463Budget
8833199.572022-12-038418Actual
32822127.002024-11-018416Actual
3101036.932024-09-0184211Actual
3967124.002022-08-028436Actual
2533130.002022-07-038464Actual
2757853.952024-06-0184211Actual
3284929.002024-11-018426Actual
130330.002022-06-028473Budget
37628271.002025-03-028467Actual
37748261.692025-03-028468Actual
1630041.192023-07-0384411Actual
235219.272024-01-3184112Actual
35853148.622024-12-3184213Actual
850770.002022-12-038446Budget
616750.002022-10-028426Budget
17158107.142023-08-028428Actual
37594304.002025-03-028417Actual
2242548.632023-12-3184411Actual
28903105.022024-07-0284112Actual
245247.142024-03-0184112Actual
8880117.752022-12-038428Actual
1993030.002023-11-028426Actual
5572123.812022-09-028468Actual
3791200.002022-08-028465Budget
7569240.002022-11-028417Actual
174515.012023-08-0284112Actual
2893122.042024-07-0284212Actual
2402357.002024-03-018456Actual
15863102.002023-07-038436Actual
2201564.002023-12-318446Actual
2021100.002022-06-028467Budget
2039443.312023-11-0284411Actual
1310187.002023-04-028466Actual
458762.002022-09-028463Actual
728856.002022-11-028426Actual
11173132.902023-01-318468Actual
2440547.572024-03-0184411Actual
24204270.782024-03-018418Actual
33584206.522024-11-0184613Actual
1384725.002023-05-028426Actual
3671276.292025-01-3184311Actual
242730.002022-07-038473Budget
2845130.002022-07-038436Actual
11064251.092023-01-318418Actual
2101200.002022-06-028418Budget
2650840.122024-05-0184411Actual
33946116.002024-12-028416Actual
15146126.842023-06-028428Actual
1735912.462023-08-0284511Actual
27987350.002024-07-028413Actual
3688420.972025-01-3184212Actual
2391699.002024-03-018416Actual
1435145.442023-05-0284611Actual
1382097.002023-05-028416Actual
2991196.512024-08-0184311Actual
2875773.102024-07-0284311Actual
1166129.002022-06-028413Actual
31218162.462024-09-0184612Actual
8082218.002022-12-038414Actual
4340184.422022-08-028418Actual
36975145.112025-01-3184113Actual
167844.002022-06-028426Actual
1848010.332023-09-0284112Actual
1836133.742023-09-0284411Actual
1139018.002023-03-028473Actual
5977185.002022-10-028415Actual
626280.002022-10-028446Budget
38396200.002025-04-028464Actual
458670.002022-09-028463Budget
31547206.002024-10-018464Actual
1621868.852023-07-0384111Actual
1197178.002023-03-028466Actual
1529328.422023-06-0284311Actual
30514212.002024-09-018465Actual
3898563.532025-04-0284211Actual
3331360.332024-11-0184411Actual
36479249.002025-01-318467Actual
1139130.002023-03-028473Budget
3118436.932024-09-0184212Actual
962568.002022-12-318446Actual
29736425.332024-08-018418Actual
2722195.002024-06-018446Actual
32671264.002024-11-018464Actual
31605235.002024-10-018415Actual

Generated 2025-06-01 03:22:30.294 UTC