[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27458288.972024-05-238428Actual
3901263.532025-03-2484311Actual
26837300.002024-05-238413Actual
1901483.002023-09-238466Actual
23823162.002024-02-218415Actual
33525122.312024-10-2384113Actual
3558972.042024-12-2284411Actual
13631137.002023-04-238414Actual
14176145.022023-04-238468Actual
1594869.002023-06-248466Actual
21665204.002023-12-228463Actual
10135100.002023-01-228413Budget
8459120.002022-11-248436Actual
861380.002022-11-248466Budget
17730.002022-04-238473Budget
27492184.422024-05-238468Actual
27372223.002024-05-238467Actual
4261100.002022-07-248467Budget
38068205.022025-02-2184612Actual
3331360.332024-10-2384411Actual
5323200.002022-08-248417Budget
3967124.002022-07-248436Actual
2875773.102024-06-2384311Actual
3488379.002024-12-228473Actual
15863102.002023-06-248436Actual
8221100.002022-11-248415Budget
294050.002022-06-248456Budget
14142117.752023-04-238428Actual
10926200.002023-01-228417Budget
174515.012023-07-2484112Actual
37686385.942025-02-218418Actual
24760189.002024-03-238414Actual
3523787.002024-12-228466Actual
1176862.002023-02-218426Actual
3443682.682024-11-2384411Actual
32015226.842024-09-228428Actual
2722195.002024-05-238446Actual
2193464.002023-12-228416Actual
1223880.002023-02-218428Budget
2334936.932024-01-2284211Actual
2474257.002022-06-248414Actual
293951.002022-06-248456Actual
1698088.002023-07-248466Actual
2394315.002024-02-218426Actual
35943252.002025-01-228413Actual
11818117.002023-02-218436Actual
1026114.722022-04-238428Actual
33111352.602024-10-238418Actual
29678237.002024-07-238467Actual
27751116.722024-05-2384112Actual
2045541.192023-10-2484611Actual
16654222.002023-07-248414Actual
3334794.382024-10-2384611Actual
29260327.002024-07-238414Actual
69747.002022-04-238456Actual
14643187.002023-05-248414Actual
215418.212023-11-2484112Actual
30514212.002024-08-238465Actual
34675134.592024-11-2384113Actual
1027332.002023-01-228473Actual
37100.002022-04-238413Budget
850770.002022-11-248446Budget
8222160.002022-11-248415Actual
9577117.002022-12-228436Actual
551090.002022-08-248428Budget
1299299.002023-03-248446Actual
33796204.002024-11-238464Actual
1535467.782023-05-2484611Actual
2546423.102024-03-2384511Actual
34235410.182024-11-238418Actual
33231160.342024-10-2384111Actual
2242548.632023-12-2284411Actual
17130264.722023-07-248418Actual
15146126.842023-05-248428Actual
425100.002022-04-238465Budget
9578100.002022-12-228436Budget
29736425.332024-07-238418Actual
39338190.732025-03-2484613Actual
2196127.002023-12-228426Actual
23263131.392024-01-228468Actual
31427180.002024-09-228463Actual
9867121.002022-12-228467Actual
16005218.002023-06-248417Actual
30421273.002024-08-238464Actual
506118.002022-04-238416Actual
15180141.992023-05-248468Actual
803430.002022-11-248473Budget
12993100.002023-03-248446Budget
2096027.002023-11-248426Actual
12769108.002023-03-248465Actual
25734181.002024-04-228463Actual
27812189.062024-05-2384612Actual
2508581.002024-03-238466Actual
2178485.002023-12-228464Actual
32822127.002024-10-238416Actual
18724120.002023-09-238464Actual
38241326.002025-03-248413Actual
34702152.132024-11-2384213Actual
1485531.002023-05-248426Actual
13320200.002023-03-248418Budget
30982123.102024-08-2384111Actual
1842242.252023-08-2484611Actual
2036718.842023-10-2484311Actual
163094.002022-05-248416Actual
6697132.902022-09-238468Actual
1446711.402023-04-2384612Actual
28141201.002024-06-238464Actual
10985100.002023-01-228467Budget
837147.002022-04-238417Actual
3870110.002022-07-248416Actual
17871100.002023-08-248416Actual
27082162.002024-05-238465Actual
34497149.702024-11-2384611Actual
31335136.342024-08-2384613Actual
8692155.002022-11-248417Actual
1750914.592023-07-2484612Actual
1411139.002022-05-248464Actual
31303132.832024-08-2384213Actual
1931213.532023-09-2384211Actual
691529.002022-10-248473Actual
35004297.002024-12-228415Actual
3520444.002024-12-228456Actual
279730.002022-06-248426Budget
32107149.702024-09-2284111Actual
3101036.932024-08-2384211Actual
12946100.002023-03-248436Budget
1467794.002023-05-248464Actual
1559449.002023-06-248473Actual
14054214.002023-04-238467Actual
2533130.002022-06-248464Actual
1544514.592023-05-2484612Actual
2669100.002022-06-248465Budget
32049213.212024-09-228468Actual
10459156.002023-01-228415Actual
3148477.002024-09-228473Actual
33761316.002024-11-238414Actual
2648144.382024-04-2284311Actual
35707122.042024-12-2284112Actual
3458335.872024-11-2384212Actual
9264174.002022-12-228464Actual
32459118.802024-09-2284613Actual
55530.002022-04-238426Budget
1360379.002023-04-238473Actual
36103.002022-04-238413Actual
3340590.122024-10-2384112Actual
17926112.002023-08-248436Actual
32551177.002024-10-238463Actual
1727135.002022-05-248436Actual
1431831.612023-04-2384411Actual
2237130.552023-12-2284211Actual
16782164.002023-07-248465Actual
5978200.002022-09-238415Budget
108590.002022-04-238468Budget
1111280.002023-01-228428Budget
3284929.002024-10-238426Actual
23971105.002024-02-218436Actual
2299252.002024-01-228446Actual
11065200.002023-01-228418Budget
365147.002022-04-238415Actual
6215120.002022-09-238436Actual
2831929.002024-06-238426Actual
31987411.692024-09-228418Actual
2642690.122024-04-2284111Actual
20841155.002023-11-248415Actual
1662688.002023-07-248473Actual
19752101.002023-10-248464Actual
220990.002022-05-248468Budget
38602138.002025-03-248436Actual
4262147.002022-07-248467Actual
1851314.592023-08-2484612Actual
34911403.002024-12-228414Actual
2716739.002024-05-238426Actual
1797831.002023-08-248456Actual
24112211.002024-02-218417Actual
557180.002022-08-248468Budget
30092150.762024-07-2384612Actual
11173132.902023-01-228468Actual
1251842.002023-03-248473Actual
195115.012023-09-2384212Actual
2148134.422022-05-248428Actual
39039115.652025-03-2484411Actual
245247.142024-02-2184112Actual
616750.002022-09-238426Budget
144365.012023-04-2384212Actual
35415182.902024-12-228428Actual
19810135.002023-10-248415Actual
38396200.002025-03-248464Actual
3635460.002025-01-228456Actual
1848010.332023-08-2484112Actual
35853148.622024-12-2284213Actual
1621868.852023-06-2484111Actual
3059953.002024-08-238426Actual
20663196.002023-11-248463Actual
1488396.002023-05-248436Actual
37034134.592025-01-2284613Actual
17720120.002023-08-248464Actual
2340347.572024-01-2284411Actual
2881119.912024-06-2384511Actual
195429.272023-09-2384612Actual
2437831.612024-02-2184311Actual
2955348.002024-07-238456Actual
3582671.432024-12-2284113Actual
3854788.002025-03-248416Actual
32341153.952024-09-2284612Actual
9402168.002022-12-228465Actual
1532044.382023-05-2484411Actual
35768205.022024-12-2284612Actual
36154275.002025-01-228415Actual
2144910.332023-11-2484511Actual
32608107.002024-10-238473Actual
5838200.002022-09-238414Budget
25235317.752024-03-238418Actual
1827961.402023-08-2484111Actual
30209134.592024-07-2384613Actual
1866241.002023-09-238473Actual
1191260.002023-02-218456Budget
2672064.412024-04-2284113Actual
5463100.002022-08-248418Budget
3005823.102024-07-2384212Actual
37806114.592025-02-2184111Actual
194843.952023-09-2384112Actual
2670179.002022-06-248465Actual
326780.002022-06-248428Budget
23610278.002024-02-218413Actual
9204220.002022-12-228414Actual
37211424.002025-02-218414Actual
3404113.002022-07-248413Actual
2343013.532024-01-2284511Actual
30386326.002024-08-238414Actual
3718380.002025-02-218473Actual
1310090.002023-03-248466Budget
36096241.002025-01-228464Actual
2399767.002024-02-218446Actual
1384725.002023-04-238426Actual
22641168.002024-01-228463Actual
3745299.002025-02-218436Actual
2601153.002024-04-228416Actual
3833354.002025-03-248473Actual
1027230.002023-01-228473Budget
14524252.002023-05-248413Actual
37861102.892025-02-2184311Actual
6776100.002022-10-248413Budget
1084790.002023-01-228466Budget
69850.002022-04-238456Budget
412290.002022-07-248466Budget
1482881.002023-05-248416Actual
1166129.002022-05-248413Actual
1995897.002023-10-248436Actual
11865100.002023-02-218446Budget
27605115.652024-05-2384311Actual
17158107.142023-07-248428Actual
39305210.032025-03-2484213Actual
893991.992022-11-248468Actual
1423657.142023-04-2384111Actual
8284116.002022-11-248465Actual
26747208.272024-04-2284213Actual
242730.002022-06-248473Budget
34734117.042024-11-2384613Actual
21876105.002023-12-228465Actual
12049164.002023-02-218417Actual
8283100.002022-11-248465Budget
23143232.002024-01-228467Actual
19599288.002023-10-248413Actual
2666213.532024-04-2284612Actual
6777137.002022-10-248413Actual
3676639.062025-01-2284511Actual
225165.012023-12-2284112Actual
13509294.002023-04-238413Actual
29501136.002024-07-238436Actual
1284990.002023-03-248416Budget
35449216.242024-12-228468Actual
14770102.002023-05-248465Actual
1086107.142022-04-238468Actual
3783427.362025-02-2184211Actual
31098107.142024-08-2384611Actual
1887560.002023-09-238416Actual
19106234.002023-09-238467Actual
2136829.482023-11-2484211Actual
11580182.002023-02-218415Actual
34296193.512024-11-238468Actual
28489404.002024-06-238417Actual
3067949.002024-08-238456Actual
28199229.002024-06-238415Actual
2656944.382024-04-2284611Actual
8832200.002022-11-248418Budget
354436.002022-07-248473Actual
6589100.002022-09-238418Budget
36537496.542025-01-228418Actual
2432352.892024-02-2184111Actual
13665134.002023-04-238464Actual
167930.002022-05-248426Budget
1284891.002023-03-248416Actual
235219.272024-01-2284112Actual
35507120.972024-12-2284111Actual
22166194.002023-12-228467Actual
25916208.002024-04-228415Actual
29764176.842024-07-238428Actual
20748218.002023-11-248414Actual
1733249.702023-07-2484411Actual
2057113.532023-10-2484612Actual
22131184.002023-12-228417Actual
8880117.752022-11-248428Actual
401580.002022-07-248446Budget
604100.002022-04-238436Budget
13725182.002023-04-238415Actual
2612200.002022-06-248415Budget
11253140.002023-02-218413Actual
2305185.002024-01-228466Actual
4340184.422022-07-248418Actual
8142155.002022-11-248464Actual
11064251.092023-01-228418Actual
24204270.782024-02-218418Actual
32877109.002024-10-238436Actual
1078860.002023-01-228456Budget
35294307.002024-12-228417Actual
10518123.002023-01-228465Actual
1591549.002023-06-248456Actual
65072.002022-04-238446Actual
524499.002022-08-248466Actual
17037196.002023-07-248417Actual
12378107.002023-03-248413Actual
22819145.002024-01-228415Actual
6963180.002022-10-248414Actual
20783125.002023-11-248464Actual
756100.002022-04-238466Budget
26957309.002024-05-238414Actual
27693111.402024-05-2384611Actual
36189174.002025-01-228465Actual
3172535.002024-09-228426Actual
1686724.002023-07-248426Actual
38744355.002025-03-248417Actual
27195135.002024-05-238436Actual
26780141.612024-04-2284613Actual
2332156.082024-01-2284111Actual
2873043.312024-06-2384211Actual
182250.002022-05-248456Budget
1289736.002023-03-248426Actual
34142333.002024-11-238417Actual
907880.002022-12-228463Budget
898119.002022-04-238467Actual
1303968.002023-03-248456Actual
34946249.002024-12-228464Actual
458670.002022-08-248463Budget
3638792.002025-01-228466Actual
32307109.272024-09-2284112Actual
8143200.002022-11-248464Budget
32962115.002024-10-238466Actual
2435123.102024-02-2184211Actual
1632712.462023-06-2484511Actual
28965129.482024-06-2384612Actual
1461538.002023-05-248473Actual
34001123.002024-11-238436Actual
3106484.802024-08-2384411Actual
4713200.002022-08-248414Budget
25951180.002024-04-228465Actual
2001039.002023-10-248456Actual
17072142.002023-07-248467Actual
16689105.002023-07-248464Actual
35886141.612024-12-2284613Actual
289291.002022-06-248446Actual
5092100.002022-08-248436Budget
663790.002022-09-238428Budget
4916145.002022-08-248465Actual
23229135.932024-01-228428Actual
2549760.332024-03-2384611Actual
26872252.002024-05-238463Actual
3180550.002024-09-228456Actual
22761101.002024-01-228464Actual
38276179.002025-03-248463Actual
2615159.002024-04-228466Actual
13430172.302023-03-248468Actual
37091396.002025-02-218413Actual
183889.272023-08-2484511Actual
1552114.002022-05-248465Actual
631050.002022-09-238456Budget
1939326.292023-09-2384511Actual
2107086.002023-11-248466Actual
10134105.002023-01-228413Actual
242631.002022-06-248473Actual
738477.002022-10-248446Actual
4712196.002022-08-248414Actual
18605174.002023-09-238463Actual
1251930.002023-03-248473Budget
2104051.002023-11-248456Actual
611894.002022-09-238416Actual
18067237.002023-08-248417Actual
1410100.002022-05-248464Budget
8083200.002022-11-248414Budget
972873.002022-12-228466Actual
1197090.002023-02-218466Budget
962470.002022-12-228446Budget
38489259.002025-03-248465Actual
1961160.002022-05-248417Actual
2355311.402024-01-2284612Actual
13179148.002023-03-248417Actual
2101469.002023-11-248446Actual
16534318.002023-07-248413Actual
21248176.842023-11-248428Actual
1176940.002023-02-218426Budget
31895316.002024-09-228417Actual
3733147.002022-07-248415Actual
406250.002022-07-248456Budget
25297166.242024-03-238468Actual
2662812.462024-04-2284112Actual
6636117.752022-09-238428Actual
7897100.002022-11-248413Budget
6263101.002022-09-238446Actual
2034020.972023-10-2484211Actual
13242158.002023-03-248467Actual
65190.002022-04-238446Budget
8362138.002022-11-248416Actual
1186474.002023-02-218446Actual
1890233.002023-09-238426Actual
162469.272023-06-2484211Actual
20875161.002023-11-248465Actual
907974.002022-12-228463Actual
27987350.002024-06-238413Actual
32426201.262024-09-2284213Actual
3118436.932024-08-2384212Actual
37126263.002025-02-218463Actual
7102100.002022-10-248415Budget
31929280.002024-09-228467Actual
24640333.002024-03-238413Actual
1636136.932023-06-2484611Actual
3397336.002024-11-238426Actual
1493550.002023-05-248456Actual
1392743.002023-04-238456Actual
2579357.002024-04-228473Actual
15025261.002023-05-248417Actual
3865467.002025-03-248456Actual
2845130.002022-06-248436Actual
2603818.002024-04-228426Actual
2405555.002024-02-218466Actual
7629100.002022-10-248467Budget
3685682.682025-01-2284112Actual
3603460.002025-01-228473Actual
234880.002022-06-248463Budget
9401100.002022-12-228465Budget
3654100.002022-07-248464Budget
23730195.002024-02-218414Actual
3183889.002024-09-228466Actual
5977185.002022-09-238415Actual
1382097.002023-04-238416Actual
234963.002022-06-248463Actual
20254196.542023-10-248468Actual
18817165.002023-09-238465Actual
37594304.002025-02-218417Actual
256148.212024-03-2384612Actual
25142276.002024-03-238417Actual
122592.002022-05-248463Actual
1962200.002022-05-248417Budget
36975145.112025-01-2284113Actual
616645.002022-09-238426Actual
14558204.002023-05-248463Actual
3373363.002024-11-238473Actual
255826.082024-03-2384212Actual
28107444.002024-06-238414Actual
12379100.002023-03-248413Budget
518557.002022-08-248456Actual
1580888.002023-06-248416Actual
3688420.972025-01-2284212Actual
3221631.612024-09-2284511Actual
4775153.002022-08-248464Actual
6447200.002022-09-238417Budget
2172236.002023-12-228473Actual
164778.212023-06-2484612Actual
952850.002022-12-228426Budget
102780.002022-04-238428Budget
27430357.152024-05-238418Actual
12628100.002023-03-248464Budget
16040198.002023-06-248467Actual
36479249.002025-01-228467Actual
2952776.002024-07-238446Actual
2944696.002024-07-238416Actual
458762.002022-08-248463Actual
21162153.002023-11-248467Actual
164198.212023-06-2484112Actual
2878483.742024-06-2384411Actual
3593200.002022-07-248414Budget
3065360.002024-08-238446Actual

Generated 2025-05-23 17:08:17.516 UTC