[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 992  >   

491 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13430172.302023-04-058468Actual
1928468.852023-10-0584111Actual
289291.002022-07-068446Actual
17130264.722023-08-058418Actual
7161135.002022-11-058465Actual
2714086.002024-06-048416Actual
1384725.002023-05-058426Actual
3800673.102025-03-0584112Actual
284100.002022-05-058464Budget
35152114.002025-01-038436Actual
10380100.002023-02-038464Budget
1423657.142023-05-0584111Actual
743240.002022-11-058456Budget
775790.002022-11-058428Budget
15863102.002023-07-068436Actual
33139172.302024-11-048428Actual
907880.002023-01-038463Budget
1739372.042023-08-0584611Actual
18102129.002023-09-058467Actual
34263245.032024-12-058428Actual
1559449.002023-07-068473Actual
34946249.002025-01-038464Actual
12378107.002023-04-058413Actual
1851314.592023-09-0584612Actual
3292943.002024-11-048456Actual
8082218.002022-12-068414Actual
1166129.002022-06-058413Actual
2611843.002024-05-048456Actual
962568.002023-01-038446Actual
18067237.002023-09-058417Actual
38184239.852025-03-0584613Actual
1962200.002022-06-058417Budget
255826.082024-04-0484212Actual
6448240.002022-10-058417Actual
2923282.002024-08-048473Actual
36479249.002025-02-038467Actual
22252122.302024-01-038428Actual
25734181.002024-05-048463Actual
242631.002022-07-068473Actual
2093369.002023-12-068416Actual
3405100.002022-08-058413Budget
14019162.002023-05-058417Actual
3854788.002025-04-058416Actual
27930211.782024-06-0484613Actual
466540.002022-09-058473Budget
23645151.002024-03-048463Actual
4994100.002022-09-058416Budget
35039162.002025-01-038465Actual
29972102.892024-08-0484611Actual
2193464.002024-01-038416Actual
9344100.002023-01-038415Budget
893991.992022-12-068468Actual
37002164.412025-02-0384213Actual
17625.002022-05-058473Actual
10517100.002023-02-038465Budget
102780.002022-05-058428Budget
32399127.572024-10-0484113Actual
2988436.932024-08-0484211Actual
850770.002022-12-068446Budget
630942.002022-10-058456Actual
22761101.002024-02-038464Actual
26747208.272024-05-0484213Actual
19164396.542023-10-058418Actual
9204220.002023-01-038414Actual
3792185.002022-08-058465Actual
31427180.002024-10-048463Actual
7569240.002022-11-058417Actual
31895316.002024-10-048417Actual
33888239.002024-12-058465Actual
39158113.532025-04-0584112Actual
1730530.552023-08-0584311Actual
2612200.002022-07-068415Budget
11865100.002023-03-058446Budget
2606690.002024-05-048436Actual
65072.002022-05-058446Actual
1064541.002023-02-038426Actual
2615159.002024-05-048466Actual
3071275.002024-09-048466Actual
215418.212023-12-0684112Actual
2346356.082024-02-0384611Actual
38153118.802025-03-0584213Actual
3266102.602022-07-068428Actual
2001039.002023-11-058456Actual
1429145.442023-05-0584311Actual
425100.002022-05-058465Budget
14735168.002023-06-058415Actual
2204139.002024-01-038456Actual
5978200.002022-10-058415Budget
2843299.002024-07-058466Actual
426116.002022-05-058465Actual
10985100.002023-02-038467Budget
144098.212023-05-0584112Actual
10693100.002023-02-038436Budget
1342990.002023-04-058468Budget
3679882.682025-02-0384611Actual
1551100.002022-06-058465Budget
30209134.592024-08-0484613Actual
841150.002022-12-068426Budget
1131270.002023-03-058463Budget
841047.002022-12-068426Actual
36657178.422025-02-0384111Actual
3733147.002022-08-058415Actual
2437831.612024-03-0484311Actual
28524213.002024-07-058467Actual
19106234.002023-10-058467Actual
265359.272024-05-0484511Actual
3139100.002022-07-068467Budget
2669100.002022-07-068465Budget
2337639.062024-02-0384311Actual
26245208.002024-05-048467Actual
683680.002022-11-058463Budget
1933917.782023-10-0584311Actual
29260327.002024-08-048414Actual
738477.002022-11-058446Actual
1244166.002023-04-058463Actual
9868100.002023-01-038467Budget
3564995.442025-01-0384611Actual
1396076.002023-05-058466Actual
21989111.002024-01-038436Actual
39039115.652025-04-0584411Actual
35977205.002025-02-038463Actual
2955348.002024-08-048456Actual
18724120.002023-10-058464Actual
27337272.002024-06-048417Actual
30572112.002024-09-048416Actual
5898115.002022-10-058464Actual
27458288.972024-06-048428Actual
4388157.142022-08-058428Actual
35943252.002025-02-038413Actual
3402783.002024-12-058446Actual
3140114.002022-07-068467Actual
7709193.512022-11-058418Actual
27082162.002024-06-048465Actual
962470.002023-01-038446Budget
3101036.932024-09-0484211Actual
15537162.002023-07-068463Actual
8221100.002022-12-068415Budget
9264174.002023-01-038464Actual
26957309.002024-06-048414Actual
36154275.002025-02-038415Actual
3408578.002024-12-058466Actual
2884582.682024-07-0584611Actual
5463100.002022-09-058418Budget
26991204.002024-06-048464Actual
30627103.002024-09-048436Actual
55440.002022-05-058426Actual
205403.952023-11-0584212Actual
897100.002022-05-058467Budget
2807981.002024-07-058473Actual
23108196.002024-02-038417Actual
25821232.002024-05-048414Actual
6119100.002022-10-058416Budget
2474257.002022-07-068414Actual
1689590.002023-08-058436Actual
5899100.002022-10-058464Budget
1848010.332023-09-0584112Actual
2034020.972023-11-0584211Actual
7337100.002022-11-058436Budget
31303132.832024-09-0484213Actual
2609248.002024-05-048446Actual
2340347.572024-02-0384411Actual
36537496.542025-02-038418Actual
3676639.062025-02-0384511Actual
37339208.002025-03-058465Actual
29501136.002024-08-048436Actual
14054214.002023-05-058467Actual
3968100.002022-08-058436Budget
3221631.612024-10-0484511Actual
38489259.002025-04-058465Actual
683793.002022-11-058463Actual
28702165.662024-07-0584111Actual
3791200.002022-08-058465Budget
27693111.402024-06-0484611Actual
17926112.002023-09-058436Actual
34001123.002024-12-058436Actual
663790.002022-10-058428Budget
1684098.002023-08-058416Actual
16098305.632023-07-068418Actual
256148.212024-04-0484612Actual
289390.002022-07-068446Budget
15146126.842023-06-058428Actual
28292118.002024-07-058416Actual
3742432.002025-03-058426Actual
15118334.422023-06-058418Actual
26837300.002024-06-048413Actual
3673975.232025-02-0384411Actual
1890233.002023-10-058426Actual
3593200.002022-08-058414Budget
9343136.002023-01-038415Actual
20783125.002023-12-068464Actual
12191200.002023-03-058418Budget
743133.002022-11-058456Actual
3373363.002024-12-058473Actual
2237130.552024-01-0384211Actual
1588955.002023-07-068446Actual
7756104.112022-11-058428Actual
2533130.002022-07-068464Actual
26872252.002024-06-048463Actual
11065200.002023-02-038418Budget
10986153.002023-02-038467Actual
1410100.002022-06-058464Budget
31037102.892024-09-0484311Actual
1887560.002023-10-058416Actual
182138.002022-06-058456Actual
3035884.002024-09-048473Actual
1078762.002023-02-038456Actual
32822127.002024-11-048416Actual
9946200.002023-01-038418Budget
3509784.002025-01-038416Actual
2370236.002024-03-048473Actual
29353262.002024-08-048415Actual
29023106.522024-07-0584113Actual
162469.272023-07-0684211Actual
2728082.002024-06-048466Actual
3077222.002022-07-068417Actual
2142247.572023-12-0684411Actual
30092150.762024-08-0484612Actual
326780.002022-07-068428Budget
4853190.002022-09-058415Actual
36247135.002025-02-038416Actual
16160211.692023-07-068468Actual
9947325.332023-01-038418Actual
2446676.292024-03-0484611Actual
37246288.002025-03-058464Actual
3216279.482024-10-0484311Actual
2458310.332024-03-0484612Actual
2405555.002024-03-048466Actual
2004369.002023-11-058466Actual
2440547.572024-03-0484411Actual
3219200.002022-07-068418Budget
30924281.392024-09-048468Actual
3438237.992024-12-0584211Actual
2875773.102024-07-0584311Actual
34911403.002025-01-038414Actual
36444367.002025-02-038417Actual
3603460.002025-02-038473Actual
1866241.002023-10-058473Actual
756100.002022-05-058466Budget
513853.002022-09-058446Actual
3783427.362025-03-0584211Actual
2443211.402024-03-0484511Actual
16126132.902023-07-068428Actual
22853108.002024-02-038465Actual
29764176.842024-08-048428Actual
37126263.002025-03-058463Actual
36103.002022-05-058413Actual
2139550.762023-12-0684311Actual
1230090.002023-03-058468Budget
1795248.002023-09-058446Actual
17778110.002023-09-058415Actual
11253140.002023-03-058413Actual
5511135.932022-09-058428Actual
2288125.002022-07-068413Actual
2543729.482024-04-0484411Actual
2136829.482023-12-0684211Actual
21665204.002024-01-038463Actual
18782108.002023-10-058415Actual
9808192.002023-01-038417Actual
967140.002023-01-038456Budget
1027230.002023-02-038473Budget
10740105.002023-02-038446Actual
1630041.192023-07-0684411Actual
1490200.002022-06-058415Budget
509198.002022-09-058436Actual
30514212.002024-09-048465Actual
789696.002022-12-068413Actual
31640231.002024-10-048465Actual
781895.022022-11-058468Actual
1284891.002023-04-058416Actual
9867121.002023-01-038467Actual
9205200.002023-01-038414Budget
3582671.432025-01-0384113Actual
3688420.972025-02-0384212Actual
1993030.002023-11-058426Actual
2999116.002022-07-068466Actual
15622155.002023-07-068414Actual
36917131.612025-02-0384612Actual
1431831.612023-05-0584411Actual
37034134.592025-02-0384613Actual
1059790.002023-02-038416Budget
365147.002022-05-058415Actual
5838200.002022-10-058414Budget
25916208.002024-05-048415Actual
2296685.002024-02-038436Actual
3331360.332024-11-0484411Actual
285145.002022-05-058464Actual
2057113.532023-11-0584612Actual
1485531.002023-06-058426Actual
13725182.002023-05-058415Actual
28141201.002024-07-058464Actual
274897.002022-07-068416Actual
36062433.002025-02-038414Actual
7241100.002022-11-058416Budget
1310090.002023-04-058466Budget
22726189.002024-02-038414Actual
458762.002022-09-058463Actual
2839960.002024-07-058456Actual
14558204.002023-06-058463Actual
2039443.312023-11-0584411Actual
1735912.462023-08-0584511Actual
35449216.242025-01-038468Actual
354540.002022-08-058473Budget
1223880.002023-03-058428Budget
749180.002022-11-058466Budget
11064251.092023-02-038418Actual
5977185.002022-10-058415Actual
19071233.002023-10-058417Actual
17566355.002023-09-058413Actual
7708200.002022-11-058418Budget
37304259.002025-03-058415Actual
2144910.332023-12-0684511Actual
242730.002022-07-068473Budget
24204270.782024-03-048418Actual
2670179.002022-07-068465Actual
2505229.002024-04-048456Actual
12379100.002023-04-058413Budget
728856.002022-11-058426Actual
1580888.002023-07-068416Actual
19845117.002023-11-058465Actual
23143232.002024-02-038467Actual
144365.012023-05-0584212Actual
999590.002023-01-038428Budget
1797831.002023-09-058456Actual
2535576.292024-04-0484111Actual
8143200.002022-12-068464Budget
3523787.002025-01-038466Actual
4341100.002022-08-058418Budget
2031276.292023-11-0584111Actual
15715125.002023-07-068415Actual
3871100.002022-08-058416Budget
38744355.002025-04-058417Actual
8692155.002022-12-068417Actual
2508581.002024-04-048466Actual
3862867.002025-04-058446Actual
154127.142023-06-0584112Actual
24146158.002024-03-048467Actual
2239839.062024-01-0384311Actual
972873.002023-01-038466Actual
11579200.002023-03-058415Budget
37100.002022-05-058413Budget
37594304.002025-03-058417Actual
18221182.902023-09-058468Actual
2134053.952023-12-0684111Actual
1636136.932023-07-0684611Actual
691430.002022-11-058473Budget
579136.002022-10-058473Actual
3906613.532025-04-0584511Actual
9792.002022-05-058463Actual
32426201.262024-10-0484213Actual
855440.002022-12-068456Budget
31698108.002024-10-048416Actual
2549760.332024-04-0484611Actual
3734200.002022-08-058415Budget
9994179.872023-01-038428Actual
354436.002022-08-058473Actual
1176940.002023-03-058426Budget
108590.002022-05-058468Budget
14643187.002023-06-058414Actual
1461538.002023-06-058473Actual
3718380.002025-03-058473Actual
17871100.002023-09-058416Actual
2148134.422022-06-058428Actual
35768205.022025-01-0384612Actual
35853148.622025-01-0384213Actual
37948105.022025-03-0584611Actual
1488396.002023-06-058436Actual
16654222.002023-08-058414Actual
12708200.002023-04-058415Budget
2757853.952024-06-0484211Actual
6697132.902022-10-058468Actual
458670.002022-09-058463Budget
27372223.002024-06-048467Actual
37628271.002025-03-058467Actual
14770102.002023-06-058465Actual
293951.002022-07-068456Actual
27987350.002024-07-058413Actual
1936634.802023-10-0584411Actual
1131377.002023-03-058463Actual
9402168.002023-01-038465Actual
611894.002022-10-058416Actual
2207478.002024-01-038466Actual
37537104.002025-03-058466Actual
14524252.002023-06-058413Actual
7338117.002022-11-058436Actual
1303968.002023-04-058456Actual
1139018.002023-03-058473Actual
18570380.002023-10-058413Actual
3067949.002024-09-048456Actual
6589100.002022-10-058418Budget
16005218.002023-07-068417Actual
616645.002022-10-058426Actual
7022142.002022-11-058464Actual
18817165.002023-10-058465Actual
31392356.002024-10-048413Actual
14176145.022023-05-058468Actual
10925164.002023-02-038417Actual
3803419.912025-03-0584212Actual
557180.002022-09-058468Budget
1961160.002022-06-058417Actual
3901263.532025-04-0584311Actual
4527100.002022-09-058413Budget
2196127.002024-01-038426Actual
12567200.002023-04-058414Budget
795678.002022-12-068463Actual
2210145.022022-06-058468Actual
2846100.002022-07-068436Budget
1931213.532023-10-0584211Actual
35004297.002025-01-038415Actual
1698088.002023-08-058466Actual
1765835.002023-09-058473Actual
2234373.102024-01-0384111Actual
3517869.002025-01-038446Actual
3671276.292025-02-0384311Actual
894070.002022-12-068468Budget
10055138.962023-01-038468Actual
3177971.002024-10-048446Actual
1186474.002023-03-058446Actual
3065360.002024-09-048446Actual
11438200.002023-03-058414Budget
32671264.002024-11-048464Actual
25177198.002024-04-048467Actual
9481100.002023-01-038416Budget
10381116.002023-02-038464Actual
38779222.002025-04-058467Actual
2666213.532024-05-0484612Actual
28107444.002024-07-058414Actual
1686724.002023-08-058426Actual
7102100.002022-11-058415Budget
2991196.512024-08-0484311Actual
34497149.702024-12-0584611Actual
6215120.002022-10-058436Actual
1027332.002023-02-038473Actual
2157413.532023-12-0684612Actual
3290386.002024-11-048446Actual
2541027.362024-04-0484311Actual
8459120.002022-12-068436Actual
12629156.002023-04-058464Actual
1591549.002023-07-068456Actual
167844.002022-06-058426Actual
3443682.682024-12-0584411Actual
29798231.392024-08-048468Actual
10926200.002023-02-038417Budget
1251930.002023-04-058473Budget
3553570.972025-01-0384211Actual
1632712.462023-07-0684511Actual
2042126.292023-11-0584511Actual
7162100.002022-11-058465Budget
15750143.002023-07-068465Actual
26366187.452024-05-048468Actual
12707189.002023-04-058415Actual
21282146.542023-12-068468Actual
1426412.462023-05-0584211Actual
13509294.002023-05-058413Actual
224180.002022-05-058414Actual
11817100.002023-03-058436Budget
38241326.002025-04-058413Actual
1529328.422023-06-0584311Actual
1223984.422023-03-058428Actual
32962115.002024-11-048466Actual
2399767.002024-03-048446Actual
30769315.002024-09-048417Actual
4123124.002022-08-058466Actual
20254196.542023-11-058468Actual
33946116.002024-12-058416Actual
29856165.662024-08-0484111Actual
6636117.752022-10-058428Actual
9265200.002023-01-038464Budget
17072142.002023-08-058467Actual
28644178.362024-07-058468Actual
1526611.402023-06-0584211Actual
2656944.382024-05-0484611Actual
8691200.002022-12-068417Budget
2148345.442023-12-0684611Actual
25297166.242024-04-048468Actual
2716739.002024-06-048426Actual
36565191.992025-02-038428Actual
1583517.002023-07-068426Actual
38865149.572025-04-058428Actual
37861102.892025-03-0584311Actual
255557.142024-04-0484112Actual
3812697.742025-03-0584113Actual
13368128.362023-04-058428Actual
28582492.002024-07-058418Actual
9807200.002023-01-038417Budget
23858143.002024-03-048465Actual
21162153.002023-12-068467Actual
2787067.922024-06-0484113Actual
2036718.842023-11-0584311Actual
36599184.422025-02-038468Actual
2201564.002024-01-038446Actual
2642690.122024-05-0484111Actual

Generated 2025-06-04 13:59:53.015 UTC