[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 992  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11438200.002023-03-118414Budget
234880.002022-07-128463Budget
3803419.912025-03-1184212Actual
2193464.002024-01-098416Actual
1739372.042023-08-1184611Actual
17730.002022-05-118473Budget
17778110.002023-09-118415Actual
1289640.002023-04-118426Budget
7162100.002022-11-118465Budget
2293819.002024-02-098426Actual
3290386.002024-11-108446Actual
26245208.002024-05-108467Actual
32764250.002024-11-108465Actual
1392743.002023-05-118456Actual
30209134.592024-08-1084613Actual
13242158.002023-04-118467Actual
743240.002022-11-118456Budget
28965129.482024-07-1184612Actual
102780.002022-05-118428Budget
11580182.002023-03-118415Actual
17130264.722023-08-118418Actual
4261100.002022-08-118467Budget
18102129.002023-09-118467Actual
24146158.002024-03-108467Actual
7241100.002022-11-118416Budget
18188117.752023-09-118428Actual
7569240.002022-11-118417Actual
2546423.102024-04-1084511Actual
11579200.002023-03-118415Budget
12050200.002023-03-118417Budget
26957309.002024-06-108414Actual
2947334.002024-08-108426Actual
2432352.892024-03-1084111Actual
30804240.002024-09-108467Actual
3750462.002025-03-118456Actual
2172236.002024-01-098473Actual
3800673.102025-03-1184112Actual
25297166.242024-04-108468Actual
2098899.002023-12-128436Actual
2001039.002023-11-118456Actual
3906613.532025-04-1184511Actual
25142276.002024-04-108417Actual
30572112.002024-09-108416Actual
242631.002022-07-128473Actual
2609248.002024-05-108446Actual
2893122.042024-07-1184212Actual
21876105.002024-01-098465Actual
1342990.002023-04-118468Budget
6776100.002022-11-118413Budget
2958684.002024-08-108466Actual
27458288.972024-06-108428Actual
35152114.002025-01-098436Actual
2670179.002022-07-128465Actual
850770.002022-12-128446Budget
28199229.002024-07-118415Actual
9947325.332023-01-098418Actual
738477.002022-11-118446Actual
34235410.182024-12-118418Actual
1532044.382023-06-1184411Actual
32608107.002024-11-108473Actual
3871100.002022-08-118416Budget
31698108.002024-10-108416Actual
32459118.802024-10-1084613Actual
2837378.002024-07-118446Actual
31156105.022024-09-1084112Actual
34911403.002025-01-098414Actual
34675134.592024-12-1184113Actual
391857.002022-08-118426Actual
2601153.002024-05-108416Actual
10694124.002023-02-098436Actual
15715125.002023-07-128415Actual
2999116.002022-07-128466Actual
7570200.002022-11-118417Budget
803430.002022-12-128473Budget
466540.002022-09-118473Budget
22761101.002024-02-098464Actual
13725182.002023-05-118415Actual
425100.002022-05-118465Budget
36444367.002025-02-098417Actual
35387410.182025-01-098418Actual
3101036.932024-09-1084211Actual
17871100.002023-09-118416Actual
775790.002022-11-118428Budget
31218162.462024-09-1084612Actual
130330.002022-06-118473Budget
1027230.002023-02-098473Budget
412290.002022-08-118466Budget
37686385.942025-03-118418Actual
795780.002022-12-128463Budget
2334936.932024-02-0984211Actual
35943252.002025-02-098413Actual
3791200.002022-08-118465Budget
728950.002022-11-118426Budget
1084790.002023-02-098466Budget
2944696.002024-08-108416Actual
1230090.002023-03-118468Budget
691430.002022-11-118473Budget
27605115.652024-06-1084311Actual
34001123.002024-12-118436Actual
17601202.002023-09-118463Actual
294050.002022-07-128456Budget
10693100.002023-02-098436Budget
25177198.002024-04-108467Actual
245247.142024-03-1084112Actual
855440.002022-12-128456Budget
3405351.002024-12-118456Actual
9018110.002023-01-098413Actual
781770.002022-11-118468Budget
177483.002022-06-118446Actual
4916145.002022-09-118465Actual
1139130.002023-03-118473Budget
3218997.572024-10-1084411Actual
7630169.002022-11-118467Actual
3561615.652025-01-0984511Actual
2031276.292023-11-1184111Actual
12049164.002023-03-118417Actual
13368128.362023-04-118428Actual
3405100.002022-08-118413Budget
12628100.002023-04-118464Budget
3488379.002025-01-098473Actual
11818117.002023-03-118436Actual
28292118.002024-07-118416Actual
1836133.742023-09-1184411Actual
122592.002022-06-118463Actual
30092150.762024-08-1084612Actual
38899195.022025-04-118468Actual
10134105.002023-02-098413Actual
183889.272023-09-1184511Actual
21750165.002024-01-098414Actual
1019470.002023-02-098463Budget
2533130.002022-07-128464Actual
284100.002022-05-118464Budget
2142247.572023-12-1284411Actual
38153118.802025-03-1184213Actual
162469.272023-07-1284211Actual
2210145.022022-06-118468Actual
2765940.122024-06-1084511Actual
22606309.002024-02-098413Actual
513853.002022-09-118446Actual
34142333.002024-12-118417Actual
31303132.832024-09-1084213Actual
3745299.002025-03-118436Actual
265359.272024-05-1084511Actual
29764176.842024-08-108428Actual
557180.002022-09-118468Budget
5650100.002022-10-118413Budget
17926112.002023-09-118436Actual
28903105.022024-07-1184112Actual
32551177.002024-11-108463Actual
3340590.122024-11-1084112Actual
1005670.002023-01-098468Budget
32341153.952024-10-1084612Actual
37714272.302025-03-118428Actual
3071275.002024-09-108466Actual
30030103.952024-08-1084112Actual
11641164.002023-03-118465Actual
952947.002023-01-098426Actual
215418.212023-12-1284112Actual
9867121.002023-01-098467Actual
1488396.002023-06-118436Actual
458670.002022-09-118463Budget
1580888.002023-07-128416Actual
3183889.002024-10-108466Actual
31640231.002024-10-108465Actual
565194.002022-10-118413Actual
26991204.002024-06-108464Actual
3446328.422024-12-1184511Actual
27693111.402024-06-1084611Actual
8753100.002022-12-128467Budget
11439231.002023-03-118414Actual
37861102.892025-03-1184311Actual
30421273.002024-09-108464Actual
2440547.572024-03-1084411Actual
14643187.002023-06-118414Actual
2458310.332024-03-1084612Actual
2502660.002024-04-108446Actual
9792.002022-05-118463Actual
5511135.932022-09-118428Actual
30479221.002024-09-108415Actual
3553570.972025-01-0984211Actual
8083200.002022-12-128414Budget
20748218.002023-12-128414Actual
23108196.002024-02-098417Actual
2337639.062024-02-0984311Actual
38276179.002025-04-118463Actual
154127.142023-06-1184112Actual
1078762.002023-02-098456Actual
37126263.002025-03-118463Actual
25734181.002024-05-108463Actual
1251930.002023-04-118473Budget
20628333.002023-12-128413Actual
35853148.622025-01-0984213Actual
36657178.422025-02-0984111Actual
2645439.062024-05-1084211Actual
4388157.142022-08-118428Actual
31335136.342024-09-1084613Actual
9344100.002023-01-098415Budget
22853108.002024-02-098465Actual
1893094.002023-10-118436Actual
10055138.962023-01-098468Actual
34617174.172024-12-1184612Actual
19845117.002023-11-118465Actual
1078860.002023-02-098456Budget
1172190.002023-03-118416Budget
36302125.002025-02-098436Actual
55440.002022-05-118426Actual
2148345.442023-12-1284611Actual
3523787.002025-01-098466Actual
19718158.002023-11-118414Actual
9343136.002023-01-098415Actual
32877109.002024-11-108436Actual
452694.002022-09-118413Actual
6216100.002022-10-118436Budget
2473236.002024-04-108473Actual
1310090.002023-04-118466Budget
5323200.002022-09-118417Budget
25951180.002024-05-108465Actual
3901263.532025-04-1184311Actual
195115.012023-10-1184212Actual
22166194.002024-01-098467Actual
683793.002022-11-118463Actual
518557.002022-09-118456Actual
26747208.272024-05-1084213Actual
1446711.402023-05-1184612Actual
3408578.002024-12-118466Actual
1990385.002023-11-118416Actual
603112.002022-05-118436Actual
25916208.002024-05-108415Actual
626280.002022-10-118446Budget
26210270.002024-05-108417Actual
2535576.292024-04-1084111Actual
3443682.682024-12-1184411Actual
31929280.002024-10-108467Actual
8880117.752022-12-128428Actual
14770102.002023-06-118465Actual
18570380.002023-10-118413Actual
1936634.802023-10-1184411Actual
3440985.872024-12-1184311Actual
1191260.002023-03-118456Budget
1692164.002023-08-118446Actual
1376097.002023-05-118465Actual
28610193.512024-07-118428Actual
28489404.002024-07-118417Actual
22641168.002024-02-098463Actual
2107086.002023-12-128466Actual
3558972.042025-01-0984411Actual
12567200.002023-04-118414Budget
6510100.002022-10-118467Budget
1636136.932023-07-1284611Actual
2136829.482023-12-1284211Actual
34946249.002025-01-098464Actual
27550159.272024-06-1084111Actual
795678.002022-12-128463Actual
3833354.002025-04-118473Actual
2955348.002024-08-108456Actual
1303968.002023-04-118456Actual
6119100.002022-10-118416Budget
2204139.002024-01-098456Actual
1390159.002023-05-118446Actual
3968100.002022-08-118436Budget
12299110.172023-03-118468Actual
24852122.002024-04-108415Actual
2370236.002024-03-108473Actual
30769315.002024-09-108417Actual
34734117.042024-12-1184613Actual
2656944.382024-05-1084611Actual
855362.002022-12-128456Actual
2443211.402024-03-1084511Actual
14019162.002023-05-118417Actual
3219200.002022-07-128418Budget
1467794.002023-06-118464Actual
19633182.002023-11-118463Actual
8143200.002022-12-128464Budget
691529.002022-11-118473Actual
1887560.002023-10-118416Actual
37888107.142025-03-1184411Actual
2269875.002024-02-098473Actual
29140360.002024-08-108413Actual
16040198.002023-07-128467Actual
406149.002022-08-118456Actual
9680.002022-05-118463Budget
130218.002022-06-118473Actual
12629156.002023-04-118464Actual
25856161.002024-05-108464Actual
31547206.002024-10-108464Actual
2532100.002022-07-128464Budget
14176145.022023-05-118468Actual
2139550.762023-12-1284311Actual
26872252.002024-06-108463Actual
8459120.002022-12-128436Actual
728856.002022-11-118426Actual
19226131.392023-10-118468Actual
182250.002022-06-118456Budget
4712196.002022-09-118414Actual
4915200.002022-09-118465Budget
38957134.802025-04-1184111Actual
1750914.592023-08-1184612Actual
2355311.402024-02-0984612Actual
1993030.002023-11-118426Actual
18160246.542023-09-118418Actual
36154275.002025-02-098415Actual
636890.002022-10-118466Budget
9994179.872023-01-098428Actual
18782108.002023-10-118415Actual
30386326.002024-09-108414Actual
34791323.002025-01-098413Actual
7629100.002022-11-118467Budget
164465.012023-07-1284212Actual
21665204.002024-01-098463Actual
20663196.002023-12-128463Actual
3180550.002024-10-108456Actual
22819145.002024-02-098415Actual
2839960.002024-07-118456Actual
33854209.002024-12-118415Actual
33641293.002024-12-118413Actual
19071233.002023-10-118417Actual
20193279.872023-11-118418Actual
7240118.002022-11-118416Actual
33761316.002024-12-118414Actual
2787067.922024-06-1084113Actual
23971105.002024-03-108436Actual
14735168.002023-06-118415Actual
174515.012023-08-1184112Actual
15180141.992023-06-118468Actual
1694739.002023-08-118456Actual
164778.212023-07-1284612Actual
2716739.002024-06-108426Actual
19106234.002023-10-118467Actual
2648144.382024-05-1084311Actual
34296193.512024-12-118468Actual
3733147.002022-08-118415Actual
21127160.002023-12-128417Actual
2039443.312023-11-1184411Actual
3812697.742025-03-1184113Actual
1461538.002023-06-118473Actual
789696.002022-12-128413Actual
12707189.002023-04-118415Actual
285145.002022-05-118464Actual
1848010.332023-09-1184112Actual
9578100.002023-01-098436Budget
28702165.662024-07-1184111Actual
10518123.002023-02-098465Actual
3564995.442025-01-0984611Actual
16160211.692023-07-128468Actual
7756104.112022-11-118428Actual
35329254.002025-01-098467Actual
972873.002023-01-098466Actual
979200.002022-05-118418Budget
1117490.002023-02-098468Budget
551090.002022-09-118428Budget
37100.002022-05-118413Budget
2763290.122024-06-1084411Actual
9204220.002023-01-098414Actual
663790.002022-10-118428Budget
518650.002022-09-118456Budget
1962200.002022-06-118417Budget
7709193.512022-11-118418Actual
279730.002022-07-128426Budget
2022128.002022-06-118467Actual
3331360.332024-11-1084411Actual
756100.002022-05-118466Budget
2923282.002024-08-108473Actual
32822127.002024-11-108416Actual
1176940.002023-03-118426Budget
3148477.002024-10-108473Actual
37748261.692025-03-118468Actual
2242548.632024-01-0984411Actual
2884582.682024-07-1184611Actual
894070.002022-12-128468Budget
17158107.142023-08-118428Actual
23823162.002024-03-108415Actual
1304060.002023-04-118456Budget
33019353.002024-11-108417Actual
11865100.002023-03-118446Budget
1284891.002023-04-118416Actual
29175182.002024-08-108463Actual
3685682.682025-02-0984112Actual
24112211.002024-03-108417Actual
507100.002022-05-118416Budget
31605235.002024-10-108415Actual
3292943.002024-11-108456Actual
32015226.842024-10-108428Actual
24204270.782024-03-108418Actual
2749100.002022-07-128416Budget
35886141.612025-01-0984613Actual
2611177.002022-07-128415Actual
9808192.002023-01-098417Actual
12769108.002023-04-118465Actual
36096241.002025-02-098464Actual
1698088.002023-08-118466Actual
2579357.002024-05-108473Actual
3862867.002025-04-118446Actual
26780141.612024-05-1084613Actual
8284116.002022-12-128465Actual
504246.002022-09-118426Actual
5384100.002022-09-118467Budget
6589100.002022-10-118418Budget
4201129.002022-08-118417Actual
37304259.002025-03-118415Actual
2340347.572024-02-0984411Actual
33173219.272024-11-108468Actual
3177971.002024-10-108446Actual
23730195.002024-03-108414Actual
2543729.482024-04-1084411Actual
1833433.742023-09-1184311Actual
524590.002022-09-118466Budget
13321243.512023-04-118418Actual
2728082.002024-06-108466Actual
65190.002022-05-118446Budget
743133.002022-11-118456Actual
5462311.692022-09-118418Actual
11642100.002023-03-118465Budget
1310187.002023-04-118466Actual
962568.002023-01-098446Actual
28347146.002024-07-118436Actual
38068205.022025-03-1184612Actual
2305185.002024-02-098466Actual
2603818.002024-05-108426Actual
3015057.392024-08-1084113Actual
2021100.002022-06-118467Budget
17813144.002023-09-118465Actual
1995897.002023-11-118436Actual
1621868.852023-07-1284111Actual
2991196.512024-08-1084311Actual
16534318.002023-08-118413Actual
39039115.652025-04-1184411Actual
426116.002022-05-118465Actual
3688420.972025-02-0984212Actual
1027332.002023-02-098473Actual
1559449.002023-07-128473Actual
1166129.002022-06-118413Actual
27082162.002024-06-108465Actual
195429.272023-10-1184612Actual
3438237.992024-12-1184211Actual
10985100.002023-02-098467Budget
1167100.002022-06-118413Budget
35449216.242025-01-098468Actual
8362138.002022-12-128416Actual
224180.002022-05-118414Actual
1931213.532023-10-1184211Actual
33231160.342024-11-1084111Actual
2234373.102024-01-0984111Actual
2757853.952024-06-1084211Actual
33552127.572024-11-1084213Actual
11113128.362023-02-098428Actual
1830712.462023-09-1184211Actual
5092100.002022-09-118436Budget
3655135.002022-08-118464Actual
1727135.002022-06-118436Actual
11720108.002023-03-118416Actual
915621.002023-01-098473Actual
12191200.002023-03-118418Budget
26837300.002024-06-108413Actual
2148134.422022-06-118428Actual
1186474.002023-03-118446Actual
1939326.292023-10-1184511Actual
2508581.002024-04-108466Actual
3668557.142025-02-0984211Actual
37211424.002025-03-118414Actual
893991.992022-12-128468Actual
506118.002022-05-118416Actual
1591549.002023-07-128456Actual
4994100.002022-09-118416Budget
27812189.062024-06-1084612Actual
524499.002022-09-118466Actual
30924281.392024-09-108468Actual
2446676.292024-03-1084611Actual
15863102.002023-07-128436Actual
2004369.002023-11-118466Actual
3739799.002025-03-118416Actual
513980.002022-09-118446Budget
9481100.002023-01-098416Budget
27492184.422024-06-108468Actual
1842242.252023-09-1184611Actual
1191139.002023-03-118456Actual
1998461.002023-11-118446Actual
31427180.002024-10-108463Actual
2993892.252024-08-1084411Actual
33053236.002024-11-108467Actual
13430172.302023-04-118468Actual
6588220.782022-10-118418Actual
897100.002022-05-118467Budget
6777137.002022-11-118413Actual

Generated 2025-06-10 11:33:11.245 UTC