[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795780.002022-11-248463Budget
1493550.002023-05-248456Actual
2301860.002024-01-228456Actual
952947.002022-12-228426Actual
38837414.732025-03-248418Actual
205137.142023-10-2484112Actual
1117490.002023-01-228468Budget
13665134.002023-04-238464Actual
894070.002022-11-248468Budget
1396076.002023-04-238466Actual
4713200.002022-08-248414Budget
122592.002022-05-248463Actual
39278106.522025-03-2484113Actual
3833354.002025-03-248473Actual
346766.002022-07-248463Actual
1461538.002023-05-248473Actual
1376097.002023-04-238465Actual
17926112.002023-08-248436Actual
2549760.332024-03-2384611Actual
1310187.002023-03-248466Actual
34702152.132024-11-2384213Actual
10694124.002023-01-228436Actual
850770.002022-11-248446Budget
13320200.002023-03-248418Budget
29501136.002024-07-238436Actual
37628271.002025-02-218467Actual
29643329.002024-07-238417Actual
22166194.002023-12-228467Actual
669880.002022-09-238468Budget
32551177.002024-10-238463Actual
26837300.002024-05-238413Actual
19718158.002023-10-248414Actual
28107444.002024-06-238414Actual
2101200.002022-05-248418Budget
425100.002022-04-238465Budget
38454215.002025-03-248415Actual
888190.002022-11-248428Budget
1392743.002023-04-238456Actual
33467141.192024-10-2384612Actual
3458335.872024-11-2384212Actual
30301210.002024-08-238463Actual
5323200.002022-08-248417Budget
25235317.752024-03-238418Actual
1382097.002023-04-238416Actual
11817100.002023-02-218436Budget
1005670.002022-12-228468Budget
1694739.002023-07-248456Actual
513853.002022-08-248446Actual
30890179.872024-08-238428Actual
5899100.002022-09-238464Budget
897100.002022-04-238467Budget
25734181.002024-04-228463Actual
756100.002022-04-238466Budget
841047.002022-11-248426Actual
36537496.542025-01-228418Actual
7570200.002022-10-248417Budget
17871100.002023-08-248416Actual
15715125.002023-06-248415Actual
603112.002022-04-238436Actual
3553570.972024-12-2284211Actual
2692986.002024-05-238473Actual
3325959.272024-10-2384211Actual
326780.002022-06-248428Budget
1342990.002023-03-248468Budget
2458310.332024-02-2184612Actual
1895647.002023-09-238446Actual
8691200.002022-11-248417Budget
28489404.002024-06-238417Actual
2606690.002024-04-228436Actual
12628100.002023-03-248464Budget
15118334.422023-05-248418Actual
25951180.002024-04-228465Actual
7756104.112022-10-248428Actual
14524252.002023-05-248413Actual
9343136.002022-12-228415Actual
255826.082024-03-2384212Actual
22224251.092023-12-228418Actual
1059790.002023-01-228416Budget
37714272.302025-02-218428Actual
38957134.802025-03-2484111Actual
1887560.002023-09-238416Actual
12629156.002023-03-248464Actual
2443211.402024-02-2184511Actual
691430.002022-10-248473Budget
17601202.002023-08-248463Actual
9578100.002022-12-228436Budget
23108196.002024-01-228417Actual
18188117.752023-08-248428Actual
2254915.652023-12-2284612Actual
2601153.002024-04-228416Actual
626280.002022-09-238446Budget
23610278.002024-02-218413Actual
3718380.002025-02-218473Actual
2642690.122024-04-2284111Actual
850665.002022-11-248446Actual
3140114.002022-06-248467Actual
34617174.172024-11-2384612Actual
1064541.002023-01-228426Actual
1836133.742023-08-2484411Actual
29050201.262024-06-2384213Actual
38068205.022025-02-2184612Actual
7338117.002022-10-248436Actual
32107149.702024-09-2284111Actual
391950.002022-07-248426Budget
1244070.002023-03-248463Budget
1485531.002023-05-248426Actual
215418.212023-11-2484112Actual
4915200.002022-08-248465Budget
406250.002022-07-248456Budget
20221146.542023-10-248428Actual
36247135.002025-01-228416Actual
1197090.002023-02-218466Budget
2609248.002024-04-228446Actual
19752101.002023-10-248464Actual
23263131.392024-01-228468Actual
1580888.002023-06-248416Actual
1064440.002023-01-228426Budget
1627331.612023-06-2484311Actual
33796204.002024-11-238464Actual
9344100.002022-12-228415Budget
1893094.002023-09-238436Actual
1482881.002023-05-248416Actual
565194.002022-09-238413Actual
33946116.002024-11-238416Actual
35039162.002024-12-228465Actual
55440.002022-04-238426Actual
27930211.782024-05-2384613Actual
38779222.002025-03-248467Actual
195115.012023-09-2384212Actual
37686385.942025-02-218418Actual
26333198.052024-04-228428Actual
2101469.002023-11-248446Actual
1431831.612023-04-2384411Actual
837147.002022-04-238417Actual
30092150.762024-07-2384612Actual
1303968.002023-03-248456Actual
12946100.002023-03-248436Budget
33888239.002024-11-238465Actual
1186474.002023-02-218446Actual
31427180.002024-09-228463Actual
1931213.532023-09-2384211Actual
509198.002022-08-248436Actual
962470.002022-12-228446Budget
2475200.002022-06-248414Budget
17158107.142023-07-248428Actual
35977205.002025-01-228463Actual
1027230.002023-01-228473Budget
194843.952023-09-2384112Actual
551090.002022-08-248428Budget
3488379.002024-12-228473Actual
781895.022022-10-248468Actual
9807200.002022-12-228417Budget
13179148.002023-03-248417Actual
27337272.002024-05-238417Actual
3685682.682025-01-2284112Actual
1588955.002023-06-248446Actual
412290.002022-07-248466Budget
36154275.002025-01-228415Actual
23229135.932024-01-228428Actual
1765835.002023-08-248473Actual
1686724.002023-07-248426Actual
6777137.002022-10-248413Actual
967236.002022-12-228456Actual
3573550.762024-12-2284212Actual
3340590.122024-10-2384112Actual
32459118.802024-09-2284613Actual
3561615.652024-12-2284511Actual
2479486.002024-03-238464Actual
163094.002022-05-248416Actual
37948105.022025-02-2184611Actual
3343320.972024-10-2384212Actual
7102100.002022-10-248415Budget
4261100.002022-07-248467Budget
3446328.422024-11-2384511Actual
14019162.002023-04-238417Actual
35415182.902024-12-228428Actual
37100.002022-04-238413Budget
25916208.002024-04-228415Actual
12378107.002023-03-248413Actual
38241326.002025-03-248413Actual
2139550.762023-11-2484311Actual
789696.002022-11-248413Actual
9680.002022-04-238463Budget
29260327.002024-07-238414Actual
65072.002022-04-238446Actual
35886141.612024-12-2284613Actual
245247.142024-02-2184112Actual
2402357.002024-02-218456Actual
11113128.362023-01-228428Actual
3676639.062025-01-2284511Actual
1797831.002023-08-248456Actual
4340184.422022-07-248418Actual
28347146.002024-06-238436Actual
16040198.002023-06-248467Actual
21631268.002023-12-228413Actual
2579357.002024-04-228473Actual
29678237.002024-07-238467Actual
13242158.002023-03-248467Actual
3408578.002024-11-238466Actual
1390159.002023-04-238446Actual
1086107.142022-04-238468Actual
164198.212023-06-2484112Actual
11252100.002023-02-218413Budget
25821232.002024-04-228414Actual
15657125.002023-06-248464Actual
3148477.002024-09-228473Actual
2098899.002023-11-248436Actual
2837378.002024-06-238446Actual
24204270.782024-02-218418Actual
26747208.272024-04-2284213Actual
28292118.002024-06-238416Actual
1027332.002023-01-228473Actual
1111280.002023-01-228428Budget
2394315.002024-02-218426Actual
19226131.392023-09-238468Actual
3077222.002022-06-248417Actual
31303132.832024-08-2384213Actual
2893122.042024-06-2384212Actual
5839242.002022-09-238414Actual
2034020.972023-10-2484211Actual
29023106.522024-06-2384113Actual
3509784.002024-12-228416Actual
20841155.002023-11-248415Actual
3216279.482024-09-2284311Actual
1026114.722022-04-238428Actual
3783427.362025-02-2184211Actual
571370.002022-09-238463Budget
34263245.032024-11-238428Actual
4854200.002022-08-248415Budget
979200.002022-04-238418Budget
32877109.002024-10-238436Actual
1789828.002023-08-248426Actual
36062433.002025-01-228414Actual
2242548.632023-12-2284411Actual
2535576.292024-03-2384111Actual
2533130.002022-06-248464Actual
2343013.532024-01-2284511Actual
2399767.002024-02-218446Actual
2057113.532023-10-2484612Actual
9480123.002022-12-228416Actual
13241100.002023-03-248467Budget
2391699.002024-02-218416Actual
1801069.002023-08-248466Actual
5383118.002022-08-248467Actual
2611843.002024-04-228456Actual
23730195.002024-02-218414Actual
33641293.002024-11-238413Actual
20193279.872023-10-248418Actual
2288125.002022-06-248413Actual
915621.002022-12-228473Actual
18690194.002023-09-238414Actual
20628333.002023-11-248413Actual
294050.002022-06-248456Budget
2096027.002023-11-248426Actual
31156105.022024-08-2384112Actual
507100.002022-04-238416Budget
2289100.002022-06-248413Budget
26991204.002024-05-238464Actual
15146126.842023-05-248428Actual
1532044.382023-05-2484411Actual
3331360.332024-10-2384411Actual
2144910.332023-11-2484511Actual
1535467.782023-05-2484611Actual
3183889.002024-09-228466Actual
1833433.742023-08-2484311Actual
2988436.932024-07-2384211Actual
2543729.482024-03-2384411Actual
2923282.002024-07-238473Actual
4448131.392022-07-248468Actual
29083132.832024-06-2384613Actual
2716739.002024-05-238426Actual
8221100.002022-11-248415Budget
2021100.002022-05-248467Budget
579040.002022-09-238473Budget
37126263.002025-02-218463Actual
220990.002022-05-248468Budget
18221182.902023-08-248468Actual
8083200.002022-11-248414Budget
27372223.002024-05-238467Actual
2757853.952024-05-2384211Actual
1084790.002023-01-228466Budget
279625.002022-06-248426Actual
19633182.002023-10-248463Actual
2004369.002023-10-248466Actual
406149.002022-07-248456Actual
25263158.662024-03-238428Actual
1435145.442023-04-2384611Actual
32608107.002024-10-238473Actual
2724743.002024-05-238456Actual
1310090.002023-03-248466Budget
10926200.002023-01-228417Budget
37091396.002025-02-218413Actual
1191139.002023-02-218456Actual
3177971.002024-09-228446Actual
32015226.842024-09-228428Actual
1632712.462023-06-2484511Actual
20783125.002023-11-248464Actual
1467794.002023-05-248464Actual
33111352.602024-10-238418Actual
907974.002022-12-228463Actual
2662812.462024-04-2284112Actual
31640231.002024-09-228465Actual
2405555.002024-02-218466Actual
174785.012023-07-2484212Actual
5092100.002022-08-248436Budget
225165.012023-12-2284112Actual
36302125.002025-01-228436Actual
36444367.002025-01-228417Actual
24232146.542024-02-218428Actual
205403.952023-10-2484212Actual
1725064.592023-07-2484111Actual
21989111.002023-12-228436Actual
4712196.002022-08-248414Actual
4201129.002022-07-248417Actual
3328665.652024-10-2384311Actual
6039200.002022-09-238465Budget
26366187.452024-04-228468Actual
284100.002022-04-238464Budget
15025261.002023-05-248417Actual
14054214.002023-04-238467Actual
3035884.002024-08-238473Actual
3862867.002025-03-248446Actual
1998461.002023-10-248446Actual
2291177.002024-01-228416Actual
2296685.002024-01-228436Actual
20100224.002023-10-248417Actual
1019470.002023-01-228463Budget
3172535.002024-09-228426Actual
28524213.002024-06-238467Actual
22853108.002024-01-228465Actual
1526611.402023-05-2484211Actual
16689105.002023-07-248464Actual
28903105.022024-06-2384112Actual
2446676.292024-02-2184611Actual
38602138.002025-03-248436Actual
17720120.002023-08-248464Actual
31218162.462024-08-2384612Actual
3266102.602022-06-248428Actual
354436.002022-07-248473Actual
24112211.002024-02-218417Actual
242730.002022-06-248473Budget
10846103.002023-01-228466Actual
749180.002022-10-248466Budget
130330.002022-05-248473Budget
2093369.002023-11-248416Actual
33231160.342024-10-2384111Actual
1360379.002023-04-238473Actual
289291.002022-06-248446Actual
28582492.002024-06-238418Actual
13368128.362023-03-248428Actual
1489216.002022-05-248415Actual
10741100.002023-01-228446Budget
2714086.002024-05-238416Actual
6119100.002022-09-238416Budget
14770102.002023-05-248465Actual
2239839.062023-12-2284311Actual
13321243.512023-03-248418Actual
39220189.062025-03-2484612Actual
37888107.142025-02-2184411Actual
1591549.002023-06-248456Actual
557180.002022-08-248468Budget
23823162.002024-02-218415Actual
35004297.002024-12-228415Actual
1689590.002023-07-248436Actual
2157413.532023-11-2484612Actual
35768205.022024-12-2284612Actual
22761101.002024-01-228464Actual
24146158.002024-02-218467Actual
36189174.002025-01-228465Actual
29353262.002024-07-238415Actual
30804240.002024-08-238467Actual
37748261.692025-02-218468Actual
3654100.002022-07-248464Budget
332590.002022-06-248468Budget
3221631.612024-09-2284511Actual
18605174.002023-09-238463Actual
14643187.002023-05-248414Actual
8753100.002022-11-248467Budget
3292943.002024-10-238456Actual
3906613.532025-03-2484511Actual
7101130.002022-10-248415Actual
32307109.272024-09-2284112Actual
2843299.002024-06-238466Actual
21220346.542023-11-248418Actual
20135132.002023-10-248467Actual
1962200.002022-05-248417Budget
1223984.422023-02-218428Actual
7241100.002022-10-248416Budget
27195135.002024-05-238436Actual
1621868.852023-06-2484111Actual
12112113.002023-02-218467Actual
5384100.002022-08-248467Budget
4341100.002022-07-248418Budget
1176862.002023-02-218426Actual
21162153.002023-11-248467Actual
11865100.002023-02-218446Budget
978235.932022-04-238418Actual
7708200.002022-10-248418Budget
28965129.482024-06-2384612Actual
10517100.002023-01-228465Budget
4388157.142022-07-248428Actual
55530.002022-04-238426Budget
10134105.002023-01-228413Actual
1990385.002023-10-248416Actual
3065360.002024-08-238446Actual
1583517.002023-06-248426Actual
513980.002022-08-248446Budget
3854788.002025-03-248416Actual
12050200.002023-02-218417Budget
30177164.412024-07-2384213Actual
31098107.142024-08-2384611Actual
2749100.002022-06-248416Budget
1191260.002023-02-218456Budget
2148134.422022-05-248428Actual
36096241.002025-01-228464Actual
11580182.002023-02-218415Actual
2196127.002023-12-228426Actual
29295184.002024-07-238464Actual
2656944.382024-04-2284611Actual
1851314.592023-08-2484612Actual
20875161.002023-11-248465Actual
3334794.382024-10-2384611Actual
30421273.002024-08-238464Actual
3224984.802024-09-2284611Actual
952850.002022-12-228426Budget
8754148.002022-11-248467Actual
38865149.572025-03-248428Actual
28702165.662024-06-2384111Actual
8880117.752022-11-248428Actual
9019100.002022-12-228413Budget
2648144.382024-04-2284311Actual
7337100.002022-10-248436Budget
31929280.002024-09-228467Actual
1928468.852023-09-2384111Actual
1529328.422023-05-2484311Actual
34497149.702024-11-2384611Actual
4202200.002022-07-248417Budget
2669100.002022-06-248465Budget
16005218.002023-06-248417Actual
18782108.002023-09-238415Actual
274897.002022-06-248416Actual
2615159.002024-04-228466Actual
5977185.002022-09-238415Actual
11173132.902023-01-228468Actual
224180.002022-04-238414Actual
35329254.002024-12-228467Actual
69850.002022-04-238456Budget
16534318.002023-07-248413Actual
35507120.972024-12-2284111Actual
2245877.362023-12-2284611Actual
2650840.122024-04-2284411Actual
1631100.002022-05-248416Budget
11720108.002023-02-218416Actual
2142247.572023-11-2484411Actual
2001039.002023-10-248456Actual
2873043.312024-06-2384211Actual
2603818.002024-04-228426Actual
182250.002022-05-248456Budget
9481100.002022-12-228416Budget
27693111.402024-05-2384611Actual
524590.002022-08-248466Budget
3512439.002024-12-228426Actual
34911403.002024-12-228414Actual
7709193.512022-10-248418Actual
401491.002022-07-248446Actual
11641164.002023-02-218465Actual
34235410.182024-11-238418Actual
1197178.002023-02-218466Actual
1730530.552023-07-2484311Actual
3734200.002022-07-248415Budget
24852122.002024-03-238415Actual
19810135.002023-10-248415Actual
35943252.002025-01-228413Actual
2875773.102024-06-2384311Actual
19845117.002023-10-248465Actual
1423657.142023-04-2384111Actual
2508581.002024-03-238466Actual
738570.002022-10-248446Budget
19164396.542023-09-238418Actual
10460200.002023-01-228415Budget

Generated 2025-05-23 18:19:30.369 UTC