[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 500  >   

489 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580888.002023-07-038416Actual
2998100.002022-07-038466Budget
6040142.002022-10-028465Actual
2098899.002023-12-038436Actual
10596104.002023-01-318416Actual
1698088.002023-08-028466Actual
20875161.002023-12-038465Actual
33231160.342024-11-0184111Actual
663790.002022-10-028428Budget
22252122.302023-12-318428Actual
2947334.002024-08-018426Actual
1336980.002023-04-028428Budget
18570380.002023-10-028413Actual
6963180.002022-11-028414Actual
691430.002022-11-028473Budget
6039200.002022-10-028465Budget
2289100.002022-07-038413Budget
9680.002022-05-028463Budget
24265211.692024-03-018468Actual
34946249.002024-12-318464Actual
2728082.002024-06-018466Actual
9265200.002022-12-318464Budget
2999116.002022-07-038466Actual
10459156.002023-01-318415Actual
4916145.002022-09-028465Actual
2846100.002022-07-038436Budget
9994179.872022-12-318428Actual
6215120.002022-10-028436Actual
1489216.002022-06-028415Actual
27049241.002024-06-018415Actual
7162100.002022-11-028465Budget
2494562.002024-04-018416Actual
234963.002022-07-038463Actual
28199229.002024-07-028415Actual
518557.002022-09-028456Actual
2777924.162024-06-0184212Actual
1735912.462023-08-0284511Actual
8083200.002022-12-038414Budget
10986153.002023-01-318467Actual
3857453.002025-04-028426Actual
1461538.002023-06-028473Actual
2370236.002024-03-018473Actual
2399767.002024-03-018446Actual
2458310.332024-03-0184612Actual
3326140.482022-07-038468Actual
28610193.512024-07-028428Actual
25177198.002024-04-018467Actual
265359.272024-05-0184511Actual
579040.002022-10-028473Budget
182250.002022-06-028456Budget
3077222.002022-07-038417Actual
3593200.002022-08-028414Budget
195429.272023-10-0284612Actual
683793.002022-11-028463Actual
20100224.002023-11-028417Actual
6447200.002022-10-028417Budget
12566193.002023-04-028414Actual
743133.002022-11-028456Actual
18160246.542023-09-028418Actual
27751116.722024-06-0184112Actual
962568.002022-12-318446Actual
36062433.002025-01-318414Actual
24204270.782024-03-018418Actual
29972102.892024-08-0184611Actual
10694124.002023-01-318436Actual
3455592.252024-12-0284112Actual
1176862.002023-03-028426Actual
1244070.002023-04-028463Budget
35387410.182024-12-318418Actual
9868100.002022-12-318467Budget
962470.002022-12-318446Budget
978235.932022-05-028418Actual
3325959.272024-11-0184211Actual
35415182.902024-12-318428Actual
17625.002022-05-028473Actual
13368128.362023-04-028428Actual
2878483.742024-07-0284411Actual
2196127.002023-12-318426Actual
11501100.002023-03-028464Budget
1351200.002022-06-028414Budget
4854200.002022-09-028415Budget
11253140.002023-03-028413Actual
749073.002022-11-028466Actual
12769108.002023-04-028465Actual
7756104.112022-11-028428Actual
2763290.122024-06-0184411Actual
8283100.002022-12-038465Budget
8460100.002022-12-038436Budget
18724120.002023-10-028464Actual
39158113.532025-04-0284112Actual
17192163.212023-08-028468Actual
5383118.002022-09-028467Actual
3488379.002024-12-318473Actual
2724743.002024-06-018456Actual
3067949.002024-09-018456Actual
154127.142023-06-0284112Actual
7709193.512022-11-028418Actual
3183889.002024-10-018466Actual
506118.002022-05-028416Actual
214980.002022-06-028428Budget
5323200.002022-09-028417Budget
401491.002022-08-028446Actual
279730.002022-07-038426Budget
6448240.002022-10-028417Actual
2757853.952024-06-0184211Actual
23823162.002024-03-018415Actual
1223880.002023-03-028428Budget
1191139.002023-03-028456Actual
13320200.002023-04-028418Budget
3750462.002025-03-028456Actual
29501136.002024-08-018436Actual
1166129.002022-06-028413Actual
32015226.842024-10-018428Actual
1027332.002023-01-318473Actual
10135100.002023-01-318413Budget
2334936.932024-01-3184211Actual
2479486.002024-04-018464Actual
5463100.002022-09-028418Budget
20748218.002023-12-038414Actual
1251930.002023-04-028473Budget
33552127.572024-11-0184213Actual
4853190.002022-09-028415Actual
4915200.002022-09-028465Budget
30479221.002024-09-018415Actual
16782164.002023-08-028465Actual
37002164.412025-01-3184213Actual
3101036.932024-09-0184211Actual
31753125.002024-10-018436Actual
2944696.002024-08-018416Actual
3688420.972025-01-3184212Actual
33641293.002024-12-028413Actual
3292943.002024-11-018456Actual
1482881.002023-06-028416Actual
177590.002022-06-028446Budget
14176145.022023-05-028468Actual
2611177.002022-07-038415Actual
3334794.382024-11-0184611Actual
972980.002022-12-318466Budget
34497149.702024-12-0284611Actual
162469.272023-07-0384211Actual
3290386.002024-11-018446Actual
2001039.002023-11-028456Actual
205137.142023-11-0284112Actual
3512439.002024-12-318426Actual
36599184.422025-01-318468Actual
2923282.002024-08-018473Actual
163094.002022-06-028416Actual
8880117.752022-12-038428Actual
1446711.402023-05-0284612Actual
2475200.002022-07-038414Budget
2650840.122024-05-0184411Actual
2021100.002022-06-028467Budget
3862867.002025-04-028446Actual
8692155.002022-12-038417Actual
224180.002022-05-028414Actual
38454215.002025-04-028415Actual
22606309.002024-01-318413Actual
2096027.002023-12-038426Actual
2402357.002024-03-018456Actual
3685682.682025-01-3184112Actual
31987411.692024-10-018418Actual
13631137.002023-05-028414Actual
15657125.002023-07-038464Actual
19752101.002023-11-028464Actual
27605115.652024-06-0184311Actual
412290.002022-08-028466Budget
34296193.512024-12-028468Actual
893991.992022-12-038468Actual
30890179.872024-09-018428Actual
1961160.002022-06-028417Actual
36479249.002025-01-318467Actual
2004369.002023-11-028466Actual
10846103.002023-01-318466Actual
17130264.722023-08-028418Actual
1583517.002023-07-038426Actual
1621868.852023-07-0384111Actual
37126263.002025-03-028463Actual
2955348.002024-08-018456Actual
507100.002022-05-028416Budget
504350.002022-09-028426Budget
4712196.002022-09-028414Actual
3800673.102025-03-0284112Actual
31512364.002024-10-018414Actual
34263245.032024-12-028428Actual
3747892.002025-03-028446Actual
2656944.382024-05-0184611Actual
2332156.082024-01-3184111Actual
12111100.002023-03-028467Budget
195115.012023-10-0284212Actual
18817165.002023-10-028465Actual
1627331.612023-07-0384311Actual
30862542.002024-09-018418Actual
38489259.002025-04-028465Actual
5324142.002022-09-028417Actual
1392743.002023-05-028456Actual
1078860.002023-01-318456Budget
22853108.002024-01-318465Actual
4527100.002022-09-028413Budget
2042126.292023-11-0284511Actual
289291.002022-07-038446Actual
25263158.662024-04-018428Actual
3118436.932024-09-0184212Actual
30514212.002024-09-018465Actual
2722195.002024-06-018446Actual
55530.002022-05-028426Budget
144365.012023-05-0284212Actual
19633182.002023-11-028463Actual
4201129.002022-08-028417Actual
32459118.802024-10-0184613Actual
9807200.002022-12-318417Budget
1191260.002023-03-028456Budget
245247.142024-03-0184112Actual
425100.002022-05-028465Budget
19164396.542023-10-028418Actual
21989111.002023-12-318436Actual
1493550.002023-06-028456Actual
1901483.002023-10-028466Actual
3177971.002024-10-018446Actual
781895.022022-11-028468Actual
36917131.612025-01-3184612Actual
3906613.532025-04-0284511Actual
2609248.002024-05-018446Actual
1197178.002023-03-028466Actual
3673975.232025-01-3184411Actual
21665204.002023-12-318463Actual
616645.002022-10-028426Actual
346766.002022-08-028463Actual
13544217.002023-05-028463Actual
37948105.022025-03-0284611Actual
30266373.002024-09-018413Actual
3405351.002024-12-028456Actual
23858143.002024-03-018465Actual
164465.012023-07-0384212Actual
28524213.002024-07-028467Actual
2884582.682024-07-0284611Actual
20135132.002023-11-028467Actual
10517100.002023-01-318465Budget
29295184.002024-08-018464Actual
2881119.912024-07-0284511Actual
38184239.852025-03-0284613Actual
557180.002022-09-028468Budget
21631268.002023-12-318413Actual
12946100.002023-04-028436Budget
2837378.002024-07-028446Actual
37246288.002025-03-028464Actual
39220189.062025-04-0284612Actual
2031276.292023-11-0284111Actual
1488396.002023-06-028436Actual
837147.002022-05-028417Actual
2669100.002022-07-038465Budget
1939326.292023-10-0284511Actual
17730.002022-05-028473Budget
19810135.002023-11-028415Actual
3655135.002022-08-028464Actual
11113128.362023-01-318428Actual
3833354.002025-04-028473Actual
13430172.302023-04-028468Actual
1197090.002023-03-028466Budget
781770.002022-11-028468Budget
7570200.002022-11-028417Budget
10693100.002023-01-318436Budget
16534318.002023-08-028413Actual
26333198.052024-05-018428Actual
122480.002022-06-028463Budget
5977185.002022-10-028415Actual
3284929.002024-11-018426Actual
16005218.002023-07-038417Actual
10055138.962022-12-318468Actual
1727135.002022-06-028436Actual
1167100.002022-06-028413Budget
1942657.142023-10-0284611Actual
888190.002022-12-038428Budget
11065200.002023-01-318418Budget
915730.002022-12-318473Budget
28107444.002024-07-028414Actual
21876105.002023-12-318465Actual
220990.002022-06-028468Budget
426116.002022-05-028465Actual
2666213.532024-05-0184612Actual
9481100.002022-12-318416Budget
9401100.002022-12-318465Budget
3561615.652024-12-3184511Actual
10925164.002023-01-318417Actual
33053236.002024-11-018467Actual
1801069.002023-09-028466Actual
2104051.002023-12-038456Actual
16126132.902023-07-038428Actual
1117490.002023-01-318468Budget
2288125.002022-07-038413Actual
18690194.002023-10-028414Actual
630942.002022-10-028456Actual
2178485.002023-12-318464Actual
32822127.002024-11-018416Actual
1559449.002023-07-038473Actual
2337639.062024-01-3184311Actual
3812697.742025-03-0284113Actual
2134053.952023-12-0384111Actual
29856165.662024-08-0184111Actual
9343136.002022-12-318415Actual
34702152.132024-12-0284213Actual
3676639.062025-01-3184511Actual
2505229.002024-04-018456Actual
30030103.952024-08-0184112Actual
1310090.002023-04-028466Budget
12993100.002023-04-028446Budget
14735168.002023-06-028415Actual
3343320.972024-11-0184212Actual
31098107.142024-09-0184611Actual
36103.002022-05-028413Actual
36302125.002025-01-318436Actual
16160211.692023-07-038468Actual
571273.002022-10-028463Actual
20628333.002023-12-038413Actual
38276179.002025-04-028463Actual
2446676.292024-03-0184611Actual
1390159.002023-05-028446Actual
38744355.002025-04-028417Actual
14142117.752023-05-028428Actual
6263101.002022-10-028446Actual
2305185.002024-01-318466Actual
32962115.002024-11-018466Actual
9018110.002022-12-318413Actual
3517869.002024-12-318446Actual
452694.002022-09-028413Actual
30627103.002024-09-018436Actual
458670.002022-09-028463Budget
2807981.002024-07-028473Actual
1739372.042023-08-0284611Actual
1064440.002023-01-318426Budget
29388189.002024-08-018465Actual
16689105.002023-08-028464Actual
365147.002022-05-028415Actual
4262147.002022-08-028467Actual
12770100.002023-04-028465Budget
2148345.442023-12-0384611Actual
366200.002022-05-028415Budget
3440985.872024-12-0284311Actual
8221100.002022-12-038415Budget
35886141.612024-12-3184613Actual
19845117.002023-11-028465Actual
1490957.002023-06-028446Actual
6636117.752022-10-028428Actual
174515.012023-08-0284112Actual
32107149.702024-10-0184111Actual
69747.002022-05-028456Actual
36444367.002025-01-318417Actual
2672064.412024-05-0184113Actual
894070.002022-12-038468Budget
7708200.002022-11-028418Budget
293951.002022-07-038456Actual
11439231.002023-03-028414Actual
1632712.462023-07-0384511Actual
2101469.002023-12-038446Actual
3871100.002022-08-028416Budget
1887560.002023-10-028416Actual
2093369.002023-12-038416Actual
1933917.782023-10-0284311Actual
35768205.022024-12-3184612Actual
11818117.002023-03-028436Actual
1284990.002023-04-028416Budget
1384725.002023-05-028426Actual
1789828.002023-09-028426Actual
9264174.002022-12-318464Actual
1284891.002023-04-028416Actual
38687103.002025-04-028466Actual
2440547.572024-03-0184411Actual
2474257.002022-07-038414Actual
65190.002022-05-028446Budget
23201240.482024-01-318418Actual
25821232.002024-05-018414Actual
1898237.002023-10-028456Actual
3564995.442024-12-3184611Actual
1993030.002023-11-028426Actual
22726189.002024-01-318414Actual
3573550.762024-12-3184212Actual
1304060.002023-04-028456Budget
30301210.002024-09-018463Actual
391950.002022-08-028426Budget
1551100.002022-06-028465Budget
32877109.002024-11-018436Actual
17871100.002023-09-028416Actual
7101130.002022-11-028415Actual
8833199.572022-12-038418Actual
31698108.002024-10-018416Actual
12050200.002023-03-028417Budget
23108196.002024-01-318417Actual
5092100.002022-09-028436Budget
2579357.002024-05-018473Actual
979200.002022-05-028418Budget
6777137.002022-11-028413Actual
32729257.002024-11-018415Actual
108590.002022-05-028468Budget
25235317.752024-04-018418Actual
102780.002022-05-028428Budget
9480123.002022-12-318416Actual
18102129.002023-09-028467Actual
2201564.002023-12-318446Actual
32671264.002024-11-018464Actual
30386326.002024-09-018414Actual
1827961.402023-09-0284111Actual
1694739.002023-08-028456Actual
225165.012023-12-3184112Actual
34791323.002024-12-318413Actual
803527.002022-12-038473Actual
37714272.302025-03-028428Actual
35507120.972024-12-3184111Actual
19192160.182023-10-028428Actual
1360379.002023-05-028473Actual
2172236.002023-12-318473Actual
38779222.002025-04-028467Actual
5462311.692022-09-028418Actual
907880.002022-12-318463Budget
1895647.002023-10-028446Actual
3742432.002025-03-028426Actual
35294307.002024-12-318417Actual
1730530.552023-08-0284311Actual
12567200.002023-04-028414Budget
28347146.002024-07-028436Actual
11173132.902023-01-318468Actual
346670.002022-08-028463Budget
11865100.002023-03-028446Budget
2749100.002022-07-038416Budget
2952776.002024-08-018446Actual
332590.002022-07-038468Budget
1084790.002023-01-318466Budget
39305210.032025-04-0284213Actual
2142247.572023-12-0384411Actual
22641168.002024-01-318463Actual
31037102.892024-09-0184311Actual
3898563.532025-04-0284211Actual
15060196.002023-06-028467Actual
35449216.242024-12-318468Actual
3791513.532025-03-0284511Actual
2293819.002024-01-318426Actual
2714086.002024-06-018416Actual
12628100.002023-04-028464Budget
37748261.692025-03-028468Actual
2831929.002024-07-028426Actual
26747208.272024-05-0184213Actual
10985100.002023-01-318467Budget
7241100.002022-11-028416Budget
31303132.832024-09-0184213Actual
27430357.152024-06-018418Actual
2343013.532024-01-3184511Actual
551090.002022-09-028428Budget
38957134.802025-04-0284111Actual
33796204.002024-12-028464Actual
30982123.102024-09-0184111Actual
21842168.002023-12-318415Actual
22819145.002024-01-318415Actual
28489404.002024-07-028417Actual
2662812.462024-05-0184112Actual
1299299.002023-04-028446Actual
23765151.002024-03-018464Actual
603112.002022-05-028436Actual
37686385.942025-03-028418Actual
1086107.142022-05-028468Actual
9946200.002022-12-318418Budget
33525122.312024-11-0184113Actual
284100.002022-05-028464Budget
36096241.002025-01-318464Actual
509198.002022-09-028436Actual
234880.002022-07-038463Budget
3127678.452024-09-0184113Actual
174785.012023-08-0284212Actual
915621.002022-12-318473Actual
1435145.442023-05-0284611Actual
1310187.002023-04-028466Actual
29353262.002024-08-018415Actual
36657178.422025-01-3184111Actual
2648144.382024-05-0184311Actual
35329254.002024-12-318467Actual
2958684.002024-08-018466Actual
952850.002022-12-318426Budget
3854788.002025-04-028416Actual
1423657.142023-05-0284111Actual
30177164.412024-08-0184213Actual
738477.002022-11-028446Actual
5838200.002022-10-028414Budget
3172535.002024-10-018426Actual
164198.212023-07-0384112Actual
235219.272024-01-3184112Actual
9205200.002022-12-318414Budget
3679882.682025-01-3184611Actual
3005823.102024-08-0184212Actual
21248176.842023-12-038428Actual
636967.002022-10-028466Actual
34675134.592024-12-0284113Actual
22166194.002023-12-318467Actual

Generated 2025-06-01 13:13:12.076 UTC