[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 768  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33676168.002024-12-168463Actual
16126132.902023-07-178428Actual
8832200.002022-12-178418Budget
1727823.102023-08-1684211Actual
1801069.002023-09-168466Actual
346670.002022-08-168463Budget
1423657.142023-05-1684111Actual
10055138.962023-01-148468Actual
2193464.002024-01-148416Actual
391950.002022-08-168426Budget
18221182.902023-09-168468Actual
1995897.002023-11-168436Actual
10381116.002023-02-148464Actual
1139018.002023-03-168473Actual
11500144.002023-03-168464Actual
3221631.612024-10-1584511Actual
167844.002022-06-168426Actual
37339208.002025-03-168465Actual
7570200.002022-11-168417Budget
2098899.002023-12-178436Actual
29175182.002024-08-158463Actual
1998461.002023-11-168446Actual
1523868.852023-06-1684111Actual
4853190.002022-09-168415Actual
2340347.572024-02-1484411Actual
30982123.102024-09-1584111Actual
11580182.002023-03-168415Actual
37034134.592025-02-1484613Actual
154127.142023-06-1684112Actual
3326140.482022-07-178468Actual
13665134.002023-05-168464Actual
36975145.112025-02-1484113Actual
30209134.592024-08-1584613Actual
17566355.002023-09-168413Actual
31698108.002024-10-158416Actual
631050.002022-10-168456Budget
4340184.422022-08-168418Actual
29678237.002024-08-158467Actual
1426412.462023-05-1684211Actual
2672064.412024-05-1584113Actual
31605235.002024-10-158415Actual
32399127.572024-10-1584113Actual
2437831.612024-03-1584311Actual
2031276.292023-11-1684111Actual
616750.002022-10-168426Budget
3404113.002022-08-168413Actual
15537162.002023-07-178463Actual
611894.002022-10-168416Actual
967236.002023-01-148456Actual
20221146.542023-11-168428Actual
401580.002022-08-168446Budget
17130264.722023-08-168418Actual
28903105.022024-07-1684112Actual
2443211.402024-03-1584511Actual
1019470.002023-02-148463Budget
8880117.752022-12-178428Actual
174515.012023-08-1684112Actual
29353262.002024-08-158415Actual
6216100.002022-10-168436Budget
38068205.022025-03-1684612Actual
3512439.002025-01-148426Actual
7708200.002022-11-168418Budget
1299299.002023-04-168446Actual
683680.002022-11-168463Budget
3397336.002024-12-168426Actual
164778.212023-07-1784612Actual
1532044.382023-06-1684411Actual
32459118.802024-10-1584613Actual
1689590.002023-08-168436Actual
12378107.002023-04-168413Actual
23610278.002024-03-158413Actual
27082162.002024-06-158465Actual
7023200.002022-11-168464Budget
31753125.002024-10-158436Actual
26957309.002024-06-158414Actual
28022222.002024-07-168463Actual
13631137.002023-05-168414Actual
9264174.002023-01-148464Actual
3101036.932024-09-1584211Actual
36537496.542025-02-148418Actual
19106234.002023-10-168467Actual
13430172.302023-04-168468Actual
3405100.002022-08-168413Budget
17625.002022-05-168473Actual
234880.002022-07-178463Budget
1411139.002022-06-168464Actual
2606690.002024-05-158436Actual
13179148.002023-04-168417Actual
2722195.002024-06-158446Actual
3106484.802024-09-1584411Actual
15750143.002023-07-178465Actual
32729257.002024-11-158415Actual
162469.272023-07-1784211Actual
12628100.002023-04-168464Budget
32822127.002024-11-158416Actual
1289736.002023-04-168426Actual
972980.002023-01-148466Budget
8460100.002022-12-178436Budget
438990.002022-08-168428Budget
2541027.362024-04-1584311Actual
27987350.002024-07-168413Actual
3071275.002024-09-158466Actual
12708200.002023-04-168415Budget
795780.002022-12-178463Budget
2494562.002024-04-158416Actual
12946100.002023-04-168436Budget
11818117.002023-03-168436Actual
37091396.002025-03-168413Actual
33139172.302024-11-158428Actual
1490957.002023-06-168446Actual
6119100.002022-10-168416Budget
3005823.102024-08-1584212Actual
3517869.002025-01-148446Actual
738570.002022-11-168446Budget
3509784.002025-01-148416Actual
6963180.002022-11-168414Actual
34702152.132024-12-1684213Actual
616645.002022-10-168426Actual
2136829.482023-12-1784211Actual
978235.932022-05-168418Actual
5383118.002022-09-168467Actual
36062433.002025-02-148414Actual
2242548.632024-01-1484411Actual
3573550.762025-01-1484212Actual
8753100.002022-12-178467Budget
32551177.002024-11-158463Actual
3284929.002024-11-158426Actual
22252122.302024-01-148428Actual
19752101.002023-11-168464Actual
669880.002022-10-168468Budget
571273.002022-10-168463Actual
3553570.972025-01-1484211Actual
366200.002022-05-168415Budget
5978200.002022-10-168415Budget
1730530.552023-08-1684311Actual
33761316.002024-12-168414Actual
4201129.002022-08-168417Actual
952947.002023-01-148426Actual
1630041.192023-07-1784411Actual
18605174.002023-10-168463Actual
10985100.002023-02-148467Budget
4915200.002022-09-168465Budget
3718380.002025-03-168473Actual
346766.002022-08-168463Actual
2645439.062024-05-1584211Actual
1588955.002023-07-178446Actual
294050.002022-07-178456Budget
29798231.392024-08-158468Actual
5650100.002022-10-168413Budget
26366187.452024-05-158468Actual
7629100.002022-11-168467Budget
26747208.272024-05-1584213Actual
18570380.002023-10-168413Actual
33584206.522024-11-1584613Actual
2004369.002023-11-168466Actual
18782108.002023-10-168415Actual
9018110.002023-01-148413Actual
30177164.412024-08-1584213Actual
31303132.832024-09-1584213Actual
30572112.002024-09-158416Actual
2757853.952024-06-1584211Actual
1392743.002023-05-168456Actual
12769108.002023-04-168465Actual
26780141.612024-05-1584613Actual
14770102.002023-06-168465Actual
6589100.002022-10-168418Budget
28347146.002024-07-168436Actual
626280.002022-10-168446Budget
30514212.002024-09-158465Actual
9402168.002023-01-148465Actual
2458310.332024-03-1584612Actual
1489216.002022-06-168415Actual
122592.002022-06-168463Actual
2301860.002024-02-148456Actual
1131377.002023-03-168463Actual
38489259.002025-04-168465Actual
2947334.002024-08-158426Actual
3593200.002022-08-168414Budget
8142155.002022-12-178464Actual
3632876.002025-02-148446Actual
3561615.652025-01-1484511Actual
2201564.002024-01-148446Actual
32426201.262024-10-1584213Actual
36444367.002025-02-148417Actual
458762.002022-09-168463Actual
31427180.002024-10-158463Actual
69850.002022-05-168456Budget
1284891.002023-04-168416Actual
2952776.002024-08-158446Actual
3458335.872024-12-1684212Actual
1842242.252023-09-1684611Actual
5838200.002022-10-168414Budget
2662812.462024-05-1584112Actual
19192160.182023-10-168428Actual
1887560.002023-10-168416Actual
3218997.572024-10-1584411Actual
35415182.902025-01-148428Actual
2343013.532024-02-1484511Actual
22606309.002024-02-148413Actual
25177198.002024-04-158467Actual
8284116.002022-12-178465Actual
1410100.002022-06-168464Budget
17926112.002023-09-168436Actual
3408578.002024-12-168466Actual
1594869.002023-07-178466Actual
551090.002022-09-168428Budget
5977185.002022-10-168415Actual
19810135.002023-11-168415Actual
16040198.002023-07-178467Actual
14558204.002023-06-168463Actual
31512364.002024-10-158414Actual
16098305.632023-07-178418Actual
34296193.512024-12-168468Actual
5898115.002022-10-168464Actual
2993892.252024-08-1584411Actual
36154275.002025-02-148415Actual
23229135.932024-02-148428Actual
14524252.002023-06-168413Actual
2034020.972023-11-1684211Actual
2440547.572024-03-1584411Actual
39338190.732025-04-1684613Actual
3438237.992024-12-1684211Actual
1890233.002023-10-168426Actual
9680.002022-05-168463Budget
2609248.002024-05-158446Actual
2446676.292024-03-1584611Actual
850770.002022-12-178446Budget
1390159.002023-05-168446Actual
2839960.002024-07-168456Actual
1795248.002023-09-168446Actual
3177971.002024-10-158446Actual
289390.002022-07-178446Budget
3127678.452024-09-1584113Actual
10134105.002023-02-148413Actual
749180.002022-11-168466Budget
1552114.002022-06-168465Actual
21282146.542023-12-178468Actual
2142247.572023-12-1784411Actual
33111352.602024-11-158418Actual
1686724.002023-08-168426Actual
3334794.382024-11-1584611Actual
3405351.002024-12-168456Actual
27812189.062024-06-1584612Actual
3747892.002025-03-168446Actual
9792.002022-05-168463Actual
245247.142024-03-1584112Actual
3654100.002022-08-168464Budget
9947325.332023-01-148418Actual
907974.002023-01-148463Actual
9946200.002023-01-148418Budget
2100219.272022-06-168418Actual
3035884.002024-09-158473Actual
35152114.002025-01-148436Actual
1961160.002022-06-168417Actual
2549760.332024-04-1584611Actual
1725064.592023-08-1684111Actual
32877109.002024-11-158436Actual
2724743.002024-06-158456Actual
3592213.002022-08-168414Actual
2837378.002024-07-168446Actual
861380.002022-12-178466Budget
10925164.002023-02-148417Actual
18067237.002023-09-168417Actual
855362.002022-12-178456Actual
3627432.002025-02-148426Actual
9480123.002023-01-148416Actual
3140114.002022-07-178467Actual
20748218.002023-12-178414Actual
25916208.002024-05-158415Actual
1005670.002023-01-148468Budget
3679882.682025-02-1484611Actual
31156105.022024-09-1584112Actual
11439231.002023-03-168414Actual
65190.002022-05-168446Budget
279730.002022-07-178426Budget
1728100.002022-06-168436Budget
25000109.002024-04-158436Actual
1631100.002022-06-168416Budget
2239839.062024-01-1484311Actual
1580888.002023-07-178416Actual
26210270.002024-05-158417Actual
2334936.932024-02-1484211Actual
2648144.382024-05-1584311Actual
2139550.762023-12-1784311Actual
3440985.872024-12-1684311Actual
12566193.002023-04-168414Actual
27605115.652024-06-1584311Actual
1310187.002023-04-168466Actual
8754148.002022-12-178467Actual
1591549.002023-07-178456Actual
11501100.002023-03-168464Budget
34734117.042024-12-1684613Actual
28610193.512024-07-168428Actual
2714086.002024-06-158416Actual
579040.002022-10-168473Budget
9205200.002023-01-148414Budget
24204270.782024-03-158418Actual
1019580.002023-02-148463Actual
425100.002022-05-168465Budget
38276179.002025-04-168463Actual
108590.002022-05-168468Budget
32341153.952024-10-1584612Actual
36565191.992025-02-148428Actual
10460200.002023-02-148415Budget
3733147.002022-08-168415Actual
274897.002022-07-178416Actual
12112113.002023-03-168467Actual
36302125.002025-02-148436Actual
2656944.382024-05-1584611Actual
2579357.002024-05-158473Actual
2944696.002024-08-158416Actual
7756104.112022-11-168428Actual
2999116.002022-07-178466Actual
1223984.422023-03-168428Actual
33854209.002024-12-168415Actual
2107086.002023-12-178466Actual
1969083.002023-11-168473Actual
19599288.002023-11-168413Actual
2435123.102024-03-1584211Actual
38837414.732025-04-168418Actual
37594304.002025-03-168417Actual
29388189.002024-08-158465Actual
3635460.002025-02-148456Actual
1284990.002023-04-168416Budget
3673975.232025-02-1484411Actual
557180.002022-09-168468Budget
25951180.002024-05-158465Actual
22853108.002024-02-148465Actual
1544514.592023-06-1684612Actual
31895316.002024-10-158417Actual
8221100.002022-12-178415Budget
630942.002022-10-168456Actual
1059790.002023-02-148416Budget
35329254.002025-01-148467Actual
1627331.612023-07-1784311Actual
10596104.002023-02-148416Actual
3862867.002025-04-168446Actual
25734181.002024-05-158463Actual
34177184.002024-12-168467Actual
15146126.842023-06-168428Actual
3906613.532025-04-1684511Actual
20193279.872023-11-168418Actual
15622155.002023-07-178414Actual
12299110.172023-03-168468Actual
24112211.002024-03-158417Actual
2878483.742024-07-1684411Actual
579136.002022-10-168473Actual
1304060.002023-04-168456Budget
38602138.002025-04-168436Actual
255826.082024-04-1584212Actual
32516293.002024-11-158413Actual
16160211.692023-07-178468Actual
224180.002022-05-168414Actual
1727135.002022-06-168436Actual
458670.002022-09-168463Budget
7569240.002022-11-168417Actual
1117490.002023-02-148468Budget
21127160.002023-12-178417Actual
36657178.422025-02-1484111Actual
24146158.002024-03-158467Actual
16569180.002023-08-168463Actual
1833433.742023-09-1684311Actual
7897100.002022-12-178413Budget
33552127.572024-11-1584213Actual
29643329.002024-08-158417Actual
122480.002022-06-168463Budget
34263245.032024-12-168428Actual
36189174.002025-02-148465Actual
17813144.002023-09-168465Actual
37002164.412025-02-1484213Actual
9265200.002023-01-148464Budget
6510100.002022-10-168467Budget
33467141.192024-11-1584612Actual
177483.002022-06-168446Actual
13509294.002023-05-168413Actual
17730.002022-05-168473Budget
39220189.062025-04-1684612Actual
38779222.002025-04-168467Actual
2432352.892024-03-1584111Actual
2846100.002022-07-178436Budget
36096241.002025-02-148464Actual
3857453.002025-04-168426Actual
27337272.002024-06-158417Actual
29736425.332024-08-158418Actual
1429145.442023-05-1684311Actual
35977205.002025-02-148463Actual
8612100.002022-12-178466Actual
1078860.002023-02-148456Budget
19845117.002023-11-168465Actual
188377.002022-06-168466Actual
1583517.002023-07-178426Actual
2728082.002024-06-158466Actual
2346356.082024-02-1484611Actual
30804240.002024-09-158467Actual
164198.212023-07-1784112Actual
3745299.002025-03-168436Actual
33231160.342024-11-1584111Actual
5324142.002022-09-168417Actual
14114301.092023-05-168418Actual
4916145.002022-09-168465Actual
130218.002022-06-168473Actual
32049213.212024-10-158468Actual
2615159.002024-05-158466Actual
225165.012024-01-1484112Actual
23143232.002024-02-148467Actual
28199229.002024-07-168415Actual
4774100.002022-09-168464Budget
3224984.802024-10-1584611Actual
23971105.002024-03-158436Actual
4854200.002022-09-168415Budget
1893094.002023-10-168436Actual
205403.952023-11-1684212Actual
1962200.002022-06-168417Budget
35004297.002025-01-148415Actual
3854788.002025-04-168416Actual
571370.002022-10-168463Budget
21162153.002023-12-178467Actual
3343320.972024-11-1584212Actual
37861102.892025-03-1684311Actual
13320200.002023-04-168418Budget
29023106.522024-07-1684113Actual
18724120.002023-10-168464Actual
1084790.002023-02-148466Budget
22285145.022024-01-148468Actual
2873043.312024-07-1684211Actual
16782164.002023-08-168465Actual
3455592.252024-12-1684112Actual
31218162.462024-09-1584612Actual
3446328.422024-12-1684511Actual
10517100.002023-02-148465Budget
1942657.142023-10-1684611Actual
3067949.002024-09-158456Actual
401491.002022-08-168446Actual
2296685.002024-02-148436Actual
2535576.292024-04-1584111Actual
1789828.002023-09-168426Actual
444780.002022-08-168468Budget
2612200.002022-07-178415Budget
2998100.002022-07-178466Budget
30890179.872024-09-158428Actual
1172190.002023-03-168416Budget
2096027.002023-12-178426Actual
1496870.002023-06-168466Actual
2601153.002024-05-158416Actual
32107149.702024-10-1584111Actual
2497218.002024-04-158426Actual
1735912.462023-08-1684511Actual
3325959.272024-11-1584211Actual
749073.002022-11-168466Actual
3792185.002022-08-168465Actual
31640231.002024-10-158465Actual
2196127.002024-01-148426Actual
1698088.002023-08-168466Actual
33641293.002024-12-168413Actual
38865149.572025-04-168428Actual
8363100.002022-12-178416Budget
1387570.002023-05-168436Actual
28524213.002024-07-168467Actual
183889.272023-09-1684511Actual
1303968.002023-04-168456Actual
31392356.002024-10-158413Actual
1551100.002022-06-168465Budget
565194.002022-10-168413Actual
524499.002022-09-168466Actual
33173219.272024-11-158468Actual
795678.002022-12-178463Actual
55530.002022-05-168426Budget
37806114.592025-03-1684111Actual
452694.002022-09-168413Actual
3556276.292025-01-1484311Actual
2532100.002022-07-178464Budget
2210145.022022-06-168468Actual
27458288.972024-06-158428Actual
1310090.002023-04-168466Budget
1692164.002023-08-168446Actual
3213573.102024-10-1584211Actual
11253140.002023-03-168413Actual
2611177.002022-07-178415Actual
75794.002022-05-168466Actual
6588220.782022-10-168418Actual
37748261.692025-03-168468Actual
466540.002022-09-168473Budget
4995103.002022-09-168416Actual
10740105.002023-02-148446Actual
354540.002022-08-168473Budget
3065360.002024-09-158446Actual
2474257.002022-07-178414Actual
1167100.002022-06-168413Budget
2787067.922024-06-1584113Actual
31547206.002024-10-158464Actual
756100.002022-05-168466Budget
803527.002022-12-178473Actual
1064541.002023-02-148426Actual

Generated 2025-06-15 06:09:21.837 UTC