[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 896  >   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195429.272023-09-2884612Actual
11817100.002023-02-268436Budget
294050.002022-06-298456Budget
2093369.002023-11-298416Actual
22641168.002024-01-278463Actual
2615159.002024-04-278466Actual
4202200.002022-07-298417Budget
1962200.002022-05-298417Budget
11641164.002023-02-268465Actual
967236.002022-12-278456Actual
29501136.002024-07-288436Actual
1893094.002023-09-288436Actual
3655135.002022-07-298464Actual
37686385.942025-02-268418Actual
5899100.002022-09-288464Budget
19106234.002023-09-288467Actual
13242158.002023-03-298467Actual
28347146.002024-06-288436Actual
26333198.052024-04-278428Actual
30572112.002024-08-288416Actual
2031276.292023-10-2984111Actual
8754148.002022-11-298467Actual
29643329.002024-07-288417Actual
1797831.002023-08-298456Actual
1223984.422023-02-268428Actual
1289640.002023-03-298426Budget
3509784.002024-12-278416Actual
9264174.002022-12-278464Actual
15180141.992023-05-298468Actual
3118436.932024-08-2884212Actual
11865100.002023-02-268446Budget
1551100.002022-05-298465Budget
32341153.952024-09-2784612Actual
1692164.002023-07-298446Actual
2193464.002023-12-278416Actual
16654222.002023-07-298414Actual
108590.002022-04-288468Budget
27492184.422024-05-288468Actual
1027230.002023-01-278473Budget
6776100.002022-10-298413Budget
19164396.542023-09-288418Actual
743133.002022-10-298456Actual
234963.002022-06-298463Actual
401580.002022-07-298446Budget
551090.002022-08-298428Budget
391950.002022-07-298426Budget
2288125.002022-06-298413Actual
11818117.002023-02-268436Actual
27693111.402024-05-2884611Actual
12191200.002023-02-268418Budget
30301210.002024-08-288463Actual
15622155.002023-06-298414Actual
3870110.002022-07-298416Actual
978235.932022-04-288418Actual
10517100.002023-01-278465Budget
466436.002022-08-298473Actual
10986153.002023-01-278467Actual
7708200.002022-10-298418Budget
27605115.652024-05-2884311Actual
19845117.002023-10-298465Actual
518650.002022-08-298456Budget
16689105.002023-07-298464Actual
25821232.002024-04-278414Actual
1351200.002022-05-298414Budget
6119100.002022-09-288416Budget
18605174.002023-09-288463Actual
31640231.002024-09-278465Actual
18817165.002023-09-288465Actual
1064440.002023-01-278426Budget
458762.002022-08-298463Actual
1733249.702023-07-2984411Actual
3488379.002024-12-278473Actual
3455592.252024-11-2884112Actual
2541027.362024-03-2884311Actual
9792.002022-04-288463Actual
4123124.002022-07-298466Actual
31303132.832024-08-2884213Actual
154127.142023-05-2984112Actual
2340347.572024-01-2784411Actual
3326140.482022-06-298468Actual
28107444.002024-06-288414Actual
11113128.362023-01-278428Actual
23108196.002024-01-278417Actual
18690194.002023-09-288414Actual
3035884.002024-08-288473Actual
749073.002022-10-298466Actual
12050200.002023-02-268417Budget
2999116.002022-06-298466Actual
2650840.122024-04-2784411Actual
8222160.002022-11-298415Actual
26305484.422024-04-278418Actual
8880117.752022-11-298428Actual
18067237.002023-08-298417Actual
38899195.022025-03-298468Actual
1689590.002023-07-298436Actual
1583517.002023-06-298426Actual
4341100.002022-07-298418Budget
1936634.802023-09-2884411Actual
13180200.002023-03-298417Budget
2458310.332024-02-2684612Actual
245512.892024-02-2684212Actual
3673975.232025-01-2784411Actual
1842242.252023-08-2984611Actual
354436.002022-07-298473Actual
1446711.402023-04-2884612Actual
3654100.002022-07-298464Budget
3458335.872024-11-2884212Actual
293951.002022-06-298456Actual
6636117.752022-09-288428Actual
21876105.002023-12-278465Actual
2777924.162024-05-2884212Actual
1191260.002023-02-268456Budget
19752101.002023-10-298464Actual
30177164.412024-07-2884213Actual
3177971.002024-09-278446Actual
38489259.002025-03-298465Actual
30924281.392024-08-288468Actual
5384100.002022-08-298467Budget
3290386.002024-10-288446Actual
33946116.002024-11-288416Actual
438990.002022-07-298428Budget
9018110.002022-12-278413Actual
972873.002022-12-278466Actual
1310187.002023-03-298466Actual
2394315.002024-02-268426Actual
12993100.002023-03-298446Budget
2765940.122024-05-2884511Actual
38276179.002025-03-298463Actual
2714086.002024-05-288416Actual
2148345.442023-11-2984611Actual
25235317.752024-03-288418Actual
579136.002022-09-288473Actual
850665.002022-11-298446Actual
2332156.082024-01-2784111Actual
31392356.002024-09-278413Actual
242631.002022-06-298473Actual
3292943.002024-10-288456Actual
102780.002022-04-288428Budget
781770.002022-10-298468Budget
38957134.802025-03-2984111Actual
11064251.092023-01-278418Actual
2148134.422022-05-298428Actual
6215120.002022-09-288436Actual
17686147.002023-08-298414Actual
130218.002022-05-298473Actual
29260327.002024-07-288414Actual
20628333.002023-11-298413Actual
36599184.422025-01-278468Actual
279730.002022-06-298426Budget
3512439.002024-12-278426Actual
39039115.652025-03-2984411Actual
5839242.002022-09-288414Actual
3148477.002024-09-278473Actual
24146158.002024-02-268467Actual
6510100.002022-09-288467Budget
3791200.002022-07-298465Budget
37888107.142025-02-2684411Actual
27930211.782024-05-2884613Actual
28489404.002024-06-288417Actual
37034134.592025-01-2784613Actual
21989111.002023-12-278436Actual
8460100.002022-11-298436Budget
3127678.452024-08-2884113Actual
17730.002022-04-288473Budget
1789828.002023-08-298426Actual
12707189.002023-03-298415Actual
1493550.002023-05-298456Actual
6589100.002022-09-288418Budget
37537104.002025-02-268466Actual
2502660.002024-03-288446Actual
31547206.002024-09-278464Actual
20875161.002023-11-298465Actual
4388157.142022-07-298428Actual
2021100.002022-05-298467Budget
3405351.002024-11-288456Actual
162469.272023-06-2984211Actual
3140114.002022-06-298467Actual
27049241.002024-05-288415Actual
17778110.002023-08-298415Actual
3733147.002022-07-298415Actual
9867121.002022-12-278467Actual
636890.002022-09-288466Budget
7570200.002022-10-298417Budget
23765151.002024-02-268464Actual
24265211.692024-02-268468Actual
27897204.762024-05-2884213Actual
10925164.002023-01-278417Actual
2057113.532023-10-2984612Actual
183889.272023-08-2984511Actual
27550159.272024-05-2884111Actual
1488396.002023-05-298436Actual
2532100.002022-06-298464Budget
3871100.002022-07-298416Budget
898119.002022-04-288467Actual
3172535.002024-09-278426Actual
2001039.002023-10-298456Actual
26957309.002024-05-288414Actual
34001123.002024-11-288436Actual
2505229.002024-03-288456Actual
346766.002022-07-298463Actual
1360379.002023-04-288473Actual
36444367.002025-01-278417Actual
10381116.002023-01-278464Actual
2446676.292024-02-2684611Actual
3791513.532025-02-2684511Actual
509198.002022-08-298436Actual
2402357.002024-02-268456Actual
6777137.002022-10-298413Actual
23823162.002024-02-268415Actual
1765835.002023-08-298473Actual
2749100.002022-06-298416Budget
1490200.002022-05-298415Budget
22131184.002023-12-278417Actual
2642690.122024-04-2784111Actual
12945107.002023-03-298436Actual
789696.002022-11-298413Actual
34177184.002024-11-288467Actual
841150.002022-11-298426Budget
8221100.002022-11-298415Budget
391857.002022-07-298426Actual
3632876.002025-01-278446Actual
32107149.702024-09-2784111Actual
1739372.042023-07-2984611Actual
7162100.002022-10-298465Budget
1750914.592023-07-2984612Actual
31698108.002024-09-278416Actual
29295184.002024-07-288464Actual
9019100.002022-12-278413Budget
7337100.002022-10-298436Budget
3898563.532025-03-2984211Actual
15750143.002023-06-298465Actual
1686724.002023-07-298426Actual
11720108.002023-02-268416Actual
12629156.002023-03-298464Actual
604100.002022-04-288436Budget
2846100.002022-06-298436Budget
224180.002022-04-288414Actual
17926112.002023-08-298436Actual
2601153.002024-04-278416Actual
2757853.952024-05-2884211Actual
3340590.122024-10-2884112Actual
29856165.662024-07-2884111Actual
33584206.522024-10-2884613Actual
167930.002022-05-298426Budget
28199229.002024-06-288415Actual
9807200.002022-12-278417Budget
3523787.002024-12-278466Actual
15863102.002023-06-298436Actual
3750462.002025-02-268456Actual
194843.952023-09-2884112Actual
164778.212023-06-2984612Actual
15025261.002023-05-298417Actual
2440547.572024-02-2684411Actual
35449216.242024-12-278468Actual
33467141.192024-10-2884612Actual
2549760.332024-03-2884611Actual
12299110.172023-02-268468Actual
17192163.212023-07-298468Actual
2884582.682024-06-2884611Actual
30030103.952024-07-2884112Actual
2843299.002024-06-288466Actual
29353262.002024-07-288415Actual
29764176.842024-07-288428Actual
22224251.092023-12-278418Actual
1866241.002023-09-288473Actual
16569180.002023-07-298463Actual
15060196.002023-05-298467Actual
13321243.512023-03-298418Actual
2494562.002024-03-288416Actual
36154275.002025-01-278415Actual
1086107.142022-04-288468Actual
6963180.002022-10-298414Actual
2611177.002022-06-298415Actual
164465.012023-06-2984212Actual
1631100.002022-05-298416Budget
23645151.002024-02-268463Actual
164198.212023-06-2984112Actual
2139550.762023-11-2984311Actual
33854209.002024-11-288415Actual
32671264.002024-10-288464Actual
2881119.912024-06-2884511Actual
14054214.002023-04-288467Actual
1594869.002023-06-298466Actual
894070.002022-11-298468Budget
33111352.602024-10-288418Actual
6509161.002022-09-288467Actual
2474257.002022-06-298414Actual
289291.002022-06-298446Actual
5898115.002022-09-288464Actual
1627331.612023-06-2984311Actual
7569240.002022-10-298417Actual
3328665.652024-10-2884311Actual
163094.002022-05-298416Actual
3218269.272022-06-298418Actual
30890179.872024-08-288428Actual
33641293.002024-11-288413Actual
37594304.002025-02-268417Actual
22285145.022023-12-278468Actual
2034020.972023-10-2984211Actual
2196127.002023-12-278426Actual
401491.002022-07-298446Actual
23143232.002024-01-278467Actual
3221631.612024-09-2784511Actual
2334936.932024-01-2784211Actual
32049213.212024-09-278468Actual
3685682.682025-01-2784112Actual
4448131.392022-07-298468Actual
35943252.002025-01-278413Actual
28234220.002024-06-288465Actual
3443682.682024-11-2884411Actual
11439231.002023-02-268414Actual
2098899.002023-11-298436Actual
1694739.002023-07-298456Actual
4774100.002022-08-298464Budget
37211424.002025-02-268414Actual
3325959.272024-10-2884211Actual
2201564.002023-12-278446Actual
354540.002022-07-298473Budget
7756104.112022-10-298428Actual
781895.022022-10-298468Actual
29972102.892024-07-2884611Actual
30862542.002024-08-288418Actual
346670.002022-07-298463Budget
39278106.522025-03-2984113Actual
38068205.022025-02-2684612Actual
6216100.002022-09-288436Budget
2039443.312023-10-2984411Actual
3139100.002022-06-298467Budget
2716739.002024-05-288426Actual
2958684.002024-07-288466Actual
205137.142023-10-2984112Actual
22761101.002024-01-278464Actual
21665204.002023-12-278463Actual
1078762.002023-01-278456Actual
2343013.532024-01-2784511Actual
3402783.002024-11-288446Actual
803527.002022-11-298473Actual
37339208.002025-02-268465Actual
214980.002022-05-298428Budget
26837300.002024-05-288413Actual
962470.002022-12-278446Budget
24640333.002024-03-288413Actual
38687103.002025-03-298466Actual
27812189.062024-05-2884612Actual
3865467.002025-03-298456Actual
1901483.002023-09-288466Actual
3005823.102024-07-2884212Actual
16747160.002023-07-298415Actual
1523868.852023-05-2984111Actual
1544514.592023-05-2984612Actual
33231160.342024-10-2884111Actual
27751116.722024-05-2884112Actual
1026114.722022-04-288428Actual
332590.002022-06-298468Budget
2289100.002022-06-298413Budget
4916145.002022-08-298465Actual
32015226.842024-09-278428Actual
34791323.002024-12-278413Actual
1993030.002023-10-298426Actual
14770102.002023-05-298465Actual
3582671.432024-12-2784113Actual
22606309.002024-01-278413Actual
663790.002022-09-288428Budget
18570380.002023-09-288413Actual
7629100.002022-10-298467Budget
17720120.002023-08-298464Actual
626280.002022-09-288446Budget
2475200.002022-06-298414Budget
11500144.002023-02-268464Actual
855362.002022-11-298456Actual
35329254.002024-12-278467Actual
1559449.002023-06-298473Actual
1588955.002023-06-298446Actual
245247.142024-02-2684112Actual
1662688.002023-07-298473Actual
34702152.132024-11-2884213Actual
366200.002022-04-288415Budget
3573550.762024-12-2784212Actual
256148.212024-03-2884612Actual
1342990.002023-03-298468Budget
32764250.002024-10-288465Actual
3783427.362025-02-2684211Actual
3967124.002022-07-298436Actual
11253140.002023-02-268413Actual
1461538.002023-05-298473Actual
571370.002022-09-288463Budget
1396076.002023-04-288466Actual
1186474.002023-02-268446Actual
1410100.002022-05-298464Budget
2157413.532023-11-2984612Actual
9343136.002022-12-278415Actual
31753125.002024-09-278436Actual
2993892.252024-07-2884411Actual
7630169.002022-10-298467Actual
14558204.002023-05-298463Actual
16782164.002023-07-298465Actual
1111280.002023-01-278428Budget
4713200.002022-08-298414Budget
177483.002022-05-298446Actual
279625.002022-06-298426Actual
33888239.002024-11-288465Actual
1939326.292023-09-2884511Actual
1801069.002023-08-298466Actual
8083200.002022-11-298414Budget
3918650.762025-03-2984212Actual
3553570.972024-12-2784211Actual
3284929.002024-10-288426Actual
34354196.512024-11-2884111Actual
10596104.002023-01-278416Actual
1496870.002023-05-298466Actual
39338190.732025-03-2984613Actual
25856161.002024-04-278464Actual
2245877.362023-12-2784611Actual
37628271.002025-02-268467Actual
16126132.902023-06-298428Actual
3183889.002024-09-278466Actual
23229135.932024-01-278428Actual
565194.002022-09-288413Actual
36302125.002025-01-278436Actual
24204270.782024-02-268418Actual
38153118.802025-02-2684213Actual
7709193.512022-10-298418Actual
683680.002022-10-298463Budget
2269875.002024-01-278473Actual
2669100.002022-06-298465Budget
3218997.572024-09-2784411Actual
1289736.002023-03-298426Actual
15537162.002023-06-298463Actual
30092150.762024-07-2884612Actual
36975145.112025-01-2784113Actual
38744355.002025-03-298417Actual
37806114.592025-02-2684111Actual
144365.012023-04-2884212Actual
7102100.002022-10-298415Budget
12946100.002023-03-298436Budget
3833354.002025-03-298473Actual
33676168.002024-11-288463Actual
1727823.102023-07-2984211Actual
11580182.002023-02-268415Actual
2546423.102024-03-2884511Actual
3224984.802024-09-2784611Actual
1489216.002022-05-298415Actual
29050201.262024-06-2884213Actual
20100224.002023-10-298417Actual
504246.002022-08-298426Actual
30769315.002024-08-288417Actual
30982123.102024-08-2884111Actual
861380.002022-11-298466Budget
1833433.742023-08-2984311Actual
2144910.332023-11-2984511Actual
37126263.002025-02-268463Actual
38184239.852025-02-2684613Actual
122480.002022-05-298463Budget
12379100.002023-03-298413Budget
3015057.392024-07-2884113Actual
2301860.002024-01-278456Actual
1942657.142023-09-2884611Actual
9680.002022-04-288463Budget
3520444.002024-12-278456Actual
12049164.002023-02-268417Actual
1139130.002023-02-268473Budget
15715125.002023-06-298415Actual
1882100.002022-05-298466Budget
27458288.972024-05-288428Actual
31987411.692024-09-278418Actual
26366187.452024-04-278468Actual
1350180.002022-05-298414Actual
513853.002022-08-298446Actual
1078860.002023-01-278456Budget
5324142.002022-08-298417Actual
3067949.002024-08-288456Actual
9265200.002022-12-278464Budget
16098305.632023-06-298418Actual
4712196.002022-08-298414Actual
33173219.272024-10-288468Actual
9994179.872022-12-278428Actual
4854200.002022-08-298415Budget
1435145.442023-04-2884611Actual
28610193.512024-06-288428Actual
30386326.002024-08-288414Actual
35004297.002024-12-278415Actual
1526611.402023-05-2984211Actual
27987350.002024-06-288413Actual
36189174.002025-01-278465Actual
11438200.002023-02-268414Budget
3373363.002024-11-288473Actual
36479249.002025-01-278467Actual
30514212.002024-08-288465Actual
30421273.002024-08-288464Actual
255826.082024-03-2884212Actual

Generated 2025-05-29 02:10:42.635 UTC