[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 512  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23108196.002024-01-218417Actual
2057113.532023-10-2384612Actual
29175182.002024-07-228463Actual
2405555.002024-02-208466Actual
1730530.552023-07-2384311Actual
3968100.002022-07-238436Budget
1390159.002023-04-228446Actual
1942657.142023-09-2284611Actual
10985100.002023-01-218467Budget
2370236.002024-02-208473Actual
28489404.002024-06-228417Actual
1694739.002023-07-238456Actual
1895647.002023-09-228446Actual
2656944.382024-04-2184611Actual
2001039.002023-10-238456Actual
24675192.002024-03-228463Actual
38744355.002025-03-238417Actual
3140114.002022-06-238467Actual
34791323.002024-12-218413Actual
35329254.002024-12-218467Actual
34177184.002024-11-228467Actual
2402357.002024-02-208456Actual
37211424.002025-02-208414Actual
13368128.362023-03-238428Actual
9946200.002022-12-218418Budget
29678237.002024-07-228467Actual
3803419.912025-02-2084212Actual
2239839.062023-12-2184311Actual
30924281.392024-08-228468Actual
1191139.002023-02-208456Actual
611894.002022-09-228416Actual
2139550.762023-11-2384311Actual
195429.272023-09-2284612Actual
2443211.402024-02-2084511Actual
30209134.592024-07-2284613Actual
3635460.002025-01-218456Actual
795678.002022-11-238463Actual
6119100.002022-09-228416Budget
21876105.002023-12-218465Actual
30421273.002024-08-228464Actual
1995897.002023-10-238436Actual
8753100.002022-11-238467Budget
27897204.762024-05-2284213Actual
3183889.002024-09-218466Actual
401491.002022-07-238446Actual
1299299.002023-03-238446Actual
25297166.242024-03-228468Actual
22853108.002024-01-218465Actual
16747160.002023-07-238415Actual
37628271.002025-02-208467Actual
12050200.002023-02-208417Budget
728856.002022-10-238426Actual
3397336.002024-11-228426Actual
234880.002022-06-238463Budget
1019470.002023-01-218463Budget
33173219.272024-10-228468Actual
838200.002022-04-228417Budget
4712196.002022-08-238414Actual
1733249.702023-07-2384411Actual
3871100.002022-07-238416Budget
1078762.002023-01-218456Actual
17871100.002023-08-238416Actual
29050201.262024-06-2284213Actual
3059953.002024-08-228426Actual
164465.012023-06-2384212Actual
21248176.842023-11-238428Actual
29736425.332024-07-228418Actual
3739799.002025-02-208416Actual
10381116.002023-01-218464Actual
354436.002022-07-238473Actual
30479221.002024-08-228415Actual
2474257.002022-06-238414Actual
8460100.002022-11-238436Budget
23823162.002024-02-208415Actual
17130264.722023-07-238418Actual
34235410.182024-11-228418Actual
177590.002022-05-238446Budget
551090.002022-08-238428Budget
972873.002022-12-218466Actual
2666213.532024-04-2184612Actual
9401100.002022-12-218465Budget
616750.002022-09-228426Budget
36975145.112025-01-2184113Actual
2042126.292023-10-2384511Actual
36247135.002025-01-218416Actual
1467794.002023-05-238464Actual
1735912.462023-07-2384511Actual
2714086.002024-05-228416Actual
3918650.762025-03-2384212Actual
8692155.002022-11-238417Actual
6777137.002022-10-238413Actual
7709193.512022-10-238418Actual
35768205.022024-12-2184612Actual
38361395.002025-03-238414Actual
1244070.002023-03-238463Budget
11173132.902023-01-218468Actual
1544514.592023-05-2384612Actual
16098305.632023-06-238418Actual
15715125.002023-06-238415Actual
4995103.002022-08-238416Actual
37339208.002025-02-208465Actual
22726189.002024-01-218414Actual
29260327.002024-07-228414Actual
2497218.002024-03-228426Actual
2299252.002024-01-218446Actual
2763290.122024-05-2284411Actual
16126132.902023-06-238428Actual
8083200.002022-11-238414Budget
69850.002022-04-228456Budget
2538311.402024-03-2284211Actual
36479249.002025-01-218467Actual
30177164.412024-07-2284213Actual
32551177.002024-10-228463Actual
25263158.662024-03-228428Actual
10320180.002023-01-218414Actual
29388189.002024-07-228465Actual
27930211.782024-05-2284613Actual
12112113.002023-02-208467Actual
2036718.842023-10-2384311Actual
27492184.422024-05-228468Actual
4915200.002022-08-238465Budget
34946249.002024-12-218464Actual
15657125.002023-06-238464Actual
2837378.002024-06-228446Actual
12770100.002023-03-238465Budget
25142276.002024-03-228417Actual
102780.002022-04-228428Budget
2787067.922024-05-2284113Actual
1396076.002023-04-228466Actual
18605174.002023-09-228463Actual
3523787.002024-12-218466Actual
781770.002022-10-238468Budget
9807200.002022-12-218417Budget
979200.002022-04-228418Budget
32516293.002024-10-228413Actual
163094.002022-05-238416Actual
3015057.392024-07-2284113Actual
12628100.002023-03-238464Budget
3177971.002024-09-218446Actual
6510100.002022-09-228467Budget
31098107.142024-08-2284611Actual
26872252.002024-05-228463Actual
691529.002022-10-238473Actual
12629156.002023-03-238464Actual
1019580.002023-01-218463Actual
9480123.002022-12-218416Actual
1939326.292023-09-2284511Actual
2107086.002023-11-238466Actual
850665.002022-11-238446Actual
3750462.002025-02-208456Actual
2884582.682024-06-2284611Actual
36565191.992025-01-218428Actual
75794.002022-04-228466Actual
9792.002022-04-228463Actual
1998461.002023-10-238446Actual
7337100.002022-10-238436Budget
1111280.002023-01-218428Budget
2765940.122024-05-2284511Actual
3218997.572024-09-2184411Actual
8833199.572022-11-238418Actual
3833354.002025-03-238473Actual
36657178.422025-01-2184111Actual
10055138.962022-12-218468Actual
8221100.002022-11-238415Budget
13430172.302023-03-238468Actual
5092100.002022-08-238436Budget
16689105.002023-07-238464Actual
2072044.002023-11-238473Actual
21220346.542023-11-238418Actual
6039200.002022-09-228465Budget
6215120.002022-09-228436Actual
23610278.002024-02-208413Actual
8284116.002022-11-238465Actual
2391699.002024-02-208416Actual
39158113.532025-03-2384112Actual
23858143.002024-02-208465Actual
2201564.002023-12-218446Actual
32426201.262024-09-2184213Actual
194843.952023-09-2284112Actual
458670.002022-08-238463Budget
31156105.022024-08-2284112Actual
31512364.002024-09-218414Actual
38396200.002025-03-238464Actual
9344100.002022-12-218415Budget
2242548.632023-12-2184411Actual
30890179.872024-08-228428Actual
38276179.002025-03-238463Actual
130330.002022-05-238473Budget
1990385.002023-10-238416Actual
9577117.002022-12-218436Actual
224180.002022-04-228414Actual
3292943.002024-10-228456Actual
7708200.002022-10-238418Budget
893991.992022-11-238468Actual
10986153.002023-01-218467Actual
1689590.002023-07-238436Actual
5977185.002022-09-228415Actual
2432352.892024-02-2084111Actual
19164396.542023-09-228418Actual
30572112.002024-08-228416Actual
21750165.002023-12-218414Actual
6776100.002022-10-238413Budget
20748218.002023-11-238414Actual
39278106.522025-03-2384113Actual
2440547.572024-02-2084411Actual
3854788.002025-03-238416Actual
1223984.422023-02-208428Actual
2807981.002024-06-228473Actual
10741100.002023-01-218446Budget
616645.002022-09-228426Actual
21282146.542023-11-238468Actual
509198.002022-08-238436Actual
195115.012023-09-2284212Actual
2777924.162024-05-2284212Actual
603112.002022-04-228436Actual
2289100.002022-06-238413Budget
1686724.002023-07-238426Actual
13242158.002023-03-238467Actual
24146158.002024-02-208467Actual
1131377.002023-02-208463Actual
13321243.512023-03-238418Actual
15502364.002023-06-238413Actual
4527100.002022-08-238413Budget
2993892.252024-07-2284411Actual
3172535.002024-09-218426Actual
1962200.002022-05-238417Budget
743133.002022-10-238456Actual
2022128.002022-05-238467Actual
1251842.002023-03-238473Actual
29295184.002024-07-228464Actual
34296193.512024-11-228468Actual
12049164.002023-02-208417Actual
33019353.002024-10-228417Actual
2670179.002022-06-238465Actual
1410100.002022-05-238464Budget
6588220.782022-09-228418Actual
1176940.002023-02-208426Budget
3077222.002022-06-238417Actual
1588955.002023-06-238446Actual
2533130.002022-06-238464Actual
952850.002022-12-218426Budget
2546423.102024-03-2284511Actual
9481100.002022-12-218416Budget
24852122.002024-03-228415Actual
15146126.842023-05-238428Actual
245512.892024-02-2084212Actual
3783427.362025-02-2084211Actual
34354196.512024-11-2284111Actual
663790.002022-09-228428Budget
8082218.002022-11-238414Actual
3967124.002022-07-238436Actual
30769315.002024-08-228417Actual
11865100.002023-02-208446Budget
38865149.572025-03-238428Actual
738570.002022-10-238446Budget
29083132.832024-06-2284613Actual
1384725.002023-04-228426Actual
14643187.002023-05-238414Actual
19192160.182023-09-228428Actual
144365.012023-04-2284212Actual
10459156.002023-01-218415Actual
17625.002022-04-228473Actual
35507120.972024-12-2184111Actual
3106484.802024-08-2284411Actual
3679882.682025-01-2184611Actual
406250.002022-07-238456Budget
506118.002022-04-228416Actual
174785.012023-07-2384212Actual
1490957.002023-05-238446Actual
3870110.002022-07-238416Actual
20254196.542023-10-238468Actual
35294307.002024-12-218417Actual
37714272.302025-02-208428Actual
28644178.362024-06-228468Actual
1523868.852023-05-2384111Actual
2136829.482023-11-2384211Actual
743240.002022-10-238456Budget
1621868.852023-06-2384111Actual
154127.142023-05-2384112Actual
3556276.292024-12-2184311Actual
2473236.002024-03-228473Actual
579136.002022-09-228473Actual
14770102.002023-05-238465Actual
1431831.612023-04-2284411Actual
188377.002022-05-238466Actual
289291.002022-06-238446Actual
8691200.002022-11-238417Budget
2004369.002023-10-238466Actual
3906613.532025-03-2384511Actual
22641168.002024-01-218463Actual
225200.002022-04-228414Budget
26210270.002024-04-218417Actual
425100.002022-04-228465Budget
1684098.002023-07-238416Actual
5650100.002022-09-228413Budget
9808192.002022-12-218417Actual
32459118.802024-09-2184613Actual
850770.002022-11-238446Budget
33946116.002024-11-228416Actual
20875161.002023-11-238465Actual
37034134.592025-01-2184613Actual
524499.002022-08-238466Actual
17926112.002023-08-238436Actual
1797831.002023-08-238456Actual
2142247.572023-11-2384411Actual
167844.002022-05-238426Actual
1064440.002023-01-218426Budget
37861102.892025-02-2084311Actual
37537104.002025-02-208466Actual
3553570.972024-12-2184211Actual
466436.002022-08-238473Actual
35449216.242024-12-218468Actual
4341100.002022-07-238418Budget
1336980.002023-03-238428Budget
25951180.002024-04-218465Actual
35387410.182024-12-218418Actual
2039443.312023-10-2384411Actual
2650840.122024-04-2184411Actual
15863102.002023-06-238436Actual
33854209.002024-11-228415Actual
3509784.002024-12-218416Actual
2998100.002022-06-238466Budget
8143200.002022-11-238464Budget
37686385.942025-02-208418Actual
19718158.002023-10-238414Actual
9868100.002022-12-218467Budget
29643329.002024-07-228417Actual
7756104.112022-10-238428Actual
3734200.002022-07-238415Budget
1310090.002023-03-238466Budget
1928468.852023-09-2284111Actual
3718380.002025-02-208473Actual
1795248.002023-08-238446Actual
9265200.002022-12-218464Budget
2878483.742024-06-2284411Actual
27987350.002024-06-228413Actual
35977205.002025-01-218463Actual
19599288.002023-10-238413Actual
30514212.002024-08-228465Actual
2098899.002023-11-238436Actual
12946100.002023-03-238436Budget
444780.002022-07-238468Budget
30030103.952024-07-2284112Actual
220990.002022-05-238468Budget
16569180.002023-07-238463Actual
1636136.932023-06-2384611Actual
28582492.002024-06-228418Actual
3438237.992024-11-2284211Actual
1551100.002022-05-238465Budget
14019162.002023-04-228417Actual
1842242.252023-08-2384611Actual
4448131.392022-07-238468Actual
11580182.002023-02-208415Actual
1223880.002023-02-208428Budget
17730.002022-04-228473Budget
3266102.602022-06-238428Actual
1284990.002023-03-238416Budget
25177198.002024-03-228467Actual
1429145.442023-04-2284311Actual
1351200.002022-05-238414Budget
565194.002022-09-228413Actual
2034020.972023-10-2384211Actual
1526611.402023-05-2384211Actual
33552127.572024-10-2284213Actual
7897100.002022-11-238413Budget
34675134.592024-11-2284113Actual
795780.002022-11-238463Budget
2532100.002022-06-238464Budget
3671276.292025-01-2184311Actual
27430357.152024-05-228418Actual
22761101.002024-01-218464Actual
3520444.002024-12-218456Actual
3326140.482022-06-238468Actual
8142155.002022-11-238464Actual
5323200.002022-08-238417Budget
513853.002022-08-238446Actual
8362138.002022-11-238416Actual
11818117.002023-02-208436Actual
14114301.092023-04-228418Actual
28347146.002024-06-228436Actual
6448240.002022-09-228417Actual
8612100.002022-11-238466Actual
3408578.002024-11-228466Actual
2999116.002022-06-238466Actual
636967.002022-09-228466Actual
18188117.752023-08-238428Actual
2543729.482024-03-2284411Actual
7629100.002022-10-238467Budget
3290386.002024-10-228446Actual
36537496.542025-01-218418Actual
2947334.002024-07-228426Actual
31037102.892024-08-2284311Actual
952947.002022-12-218426Actual
4261100.002022-07-238467Budget
18160246.542023-08-238418Actual
2612200.002022-06-238415Budget
20841155.002023-11-238415Actual
458762.002022-08-238463Actual
3443682.682024-11-2284411Actual
3685682.682025-01-2184112Actual
34911403.002024-12-218414Actual
11642100.002023-02-208465Budget
255557.142024-03-2284112Actual
28107444.002024-06-228414Actual
3334794.382024-10-2284611Actual
636890.002022-09-228466Budget
34263245.032024-11-228428Actual
38454215.002025-03-238415Actual
28199229.002024-06-228415Actual
738477.002022-10-238446Actual
3067949.002024-08-228456Actual
8283100.002022-11-238465Budget
279625.002022-06-238426Actual
27751116.722024-05-2284112Actual
29856165.662024-07-2284111Actual
1698088.002023-07-238466Actual
29353262.002024-07-228415Actual
19810135.002023-10-238415Actual
33641293.002024-11-228413Actual
452694.002022-08-238413Actual
1342990.002023-03-238468Budget
5898115.002022-09-228464Actual
6263101.002022-09-228446Actual
3898563.532025-03-2384211Actual
182250.002022-05-238456Budget
12190201.082023-02-208418Actual
2096027.002023-11-238426Actual
6509161.002022-09-228467Actual
781895.022022-10-238468Actual
7101130.002022-10-238415Actual
28292118.002024-06-228416Actual
972980.002022-12-218466Budget
15025261.002023-05-238417Actual
749180.002022-10-238466Budget
855440.002022-11-238456Budget
16654222.002023-07-238414Actual
1360379.002023-04-228473Actual
29798231.392024-07-228468Actual
285145.002022-04-228464Actual
4123124.002022-07-238466Actual
10135100.002023-01-218413Budget
2955348.002024-07-228456Actual
26366187.452024-04-218468Actual
3440985.872024-11-2284311Actual
507100.002022-04-228416Budget
6216100.002022-09-228436Budget
23645151.002024-02-208463Actual
17566355.002023-08-238413Actual
12378107.002023-03-238413Actual
11438200.002023-02-208414Budget
23229135.932024-01-218428Actual
513980.002022-08-238446Budget
39100132.682025-03-2384611Actual
9402168.002022-12-218465Actual
32764250.002024-10-228465Actual
183889.272023-08-2384511Actual
24112211.002024-02-208417Actual
10518123.002023-01-218465Actual
898119.002022-04-228467Actual
11720108.002023-02-208416Actual
27082162.002024-05-228465Actual
6636117.752022-09-228428Actual
214980.002022-05-238428Budget
1310187.002023-03-238466Actual
365147.002022-04-228415Actual
3673975.232025-01-2184411Actual
2100219.272022-05-238418Actual
3005823.102024-07-2284212Actual
33888239.002024-11-228465Actual
1485531.002023-05-238426Actual
23263131.392024-01-218468Actual
7338117.002022-10-238436Actual
28022222.002024-06-228463Actual
1289736.002023-03-238426Actual
2446676.292024-02-2084611Actual
837147.002022-04-228417Actual
2101469.002023-11-238446Actual
13179148.002023-03-238417Actual
518557.002022-08-238456Actual
18067237.002023-08-238417Actual
524590.002022-08-238466Budget
13725182.002023-04-228415Actual
14176145.022023-04-228468Actual
426116.002022-04-228465Actual
7630169.002022-10-238467Actual
38068205.022025-02-2084612Actual
401580.002022-07-238446Budget
31303132.832024-08-2284213Actual
3564995.442024-12-2184611Actual
39039115.652025-03-2384411Actual
2172236.002023-12-218473Actual
22252122.302023-12-218428Actual
265359.272024-04-2184511Actual

Generated 2025-05-22 14:41:53.532 UTC