[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 896  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850770.002022-11-288446Budget
3673975.232025-01-2684411Actual
3224984.802024-09-2684611Actual
164198.212023-06-2884112Actual
15180141.992023-05-288468Actual
27605115.652024-05-2784311Actual
37628271.002025-02-258467Actual
3898563.532025-03-2884211Actual
631050.002022-09-278456Budget
7709193.512022-10-288418Actual
2615159.002024-04-268466Actual
3854788.002025-03-288416Actual
3592213.002022-07-288414Actual
1833433.742023-08-2884311Actual
29388189.002024-07-278465Actual
12190201.082023-02-258418Actual
27930211.782024-05-2784613Actual
29798231.392024-07-278468Actual
39305210.032025-03-2884213Actual
2648144.382024-04-2684311Actual
2346356.082024-01-2684611Actual
1591549.002023-06-288456Actual
1131270.002023-02-258463Budget
16040198.002023-06-288467Actual
38837414.732025-03-288418Actual
34675134.592024-11-2784113Actual
2494562.002024-03-278416Actual
21282146.542023-11-288468Actual
10381116.002023-01-268464Actual
1583517.002023-06-288426Actual
35329254.002024-12-268467Actual
29501136.002024-07-278436Actual
37126263.002025-02-258463Actual
31929280.002024-09-268467Actual
855440.002022-11-288456Budget
962568.002022-12-268446Actual
11818117.002023-02-258436Actual
9481100.002022-12-268416Budget
38396200.002025-03-288464Actual
4388157.142022-07-288428Actual
2603818.002024-04-268426Actual
3402783.002024-11-278446Actual
2765940.122024-05-2784511Actual
3213573.102024-09-2684211Actual
7241100.002022-10-288416Budget
1882100.002022-05-288466Budget
3833354.002025-03-288473Actual
32608107.002024-10-278473Actual
5383118.002022-08-288467Actual
14558204.002023-05-288463Actual
1842242.252023-08-2884611Actual
11113128.362023-01-268428Actual
2873043.312024-06-2784211Actual
224180.002022-04-278414Actual
10925164.002023-01-268417Actual
256148.212024-03-2784612Actual
907974.002022-12-268463Actual
12993100.002023-03-288446Budget
1078762.002023-01-268456Actual
10135100.002023-01-268413Budget
2237130.552023-12-2684211Actual
7569240.002022-10-288417Actual
12112113.002023-02-258467Actual
1139018.002023-02-258473Actual
2831929.002024-06-278426Actual
10740105.002023-01-268446Actual
2291177.002024-01-268416Actual
11501100.002023-02-258464Budget
167844.002022-05-288426Actual
21876105.002023-12-268465Actual
1027230.002023-01-268473Budget
915730.002022-12-268473Budget
8283100.002022-11-288465Budget
15502364.002023-06-288413Actual
3438237.992024-11-2784211Actual
38276179.002025-03-288463Actual
15060196.002023-05-288467Actual
10321200.002023-01-268414Budget
9946200.002022-12-268418Budget
524590.002022-08-288466Budget
12379100.002023-03-288413Budget
1969083.002023-10-288473Actual
16005218.002023-06-288417Actual
1431831.612023-04-2784411Actual
14524252.002023-05-288413Actual
2337639.062024-01-2684311Actual
518650.002022-08-288456Budget
1351200.002022-05-288414Budget
108590.002022-04-278468Budget
182250.002022-05-288456Budget
2958684.002024-07-278466Actual
2728082.002024-05-278466Actual
7022142.002022-10-288464Actual
2611843.002024-04-268456Actual
999590.002022-12-268428Budget
24146158.002024-02-258467Actual
242631.002022-06-288473Actual
69850.002022-04-278456Budget
24265211.692024-02-258468Actual
3968100.002022-07-288436Budget
23143232.002024-01-268467Actual
6636117.752022-09-278428Actual
38241326.002025-03-288413Actual
616645.002022-09-278426Actual
1730530.552023-07-2884311Actual
2201564.002023-12-268446Actual
30092150.762024-07-2784612Actual
29023106.522024-06-2784113Actual
2609248.002024-04-268446Actual
21127160.002023-11-288417Actual
401580.002022-07-288446Budget
27812189.062024-05-2784612Actual
23823162.002024-02-258415Actual
3509784.002024-12-268416Actual
25177198.002024-03-278467Actual
3742432.002025-02-258426Actual
1423657.142023-04-2784111Actual
2072044.002023-11-288473Actual
29140360.002024-07-278413Actual
663790.002022-09-278428Budget
743133.002022-10-288456Actual
1895647.002023-09-278446Actual
27049241.002024-05-278415Actual
245247.142024-02-2584112Actual
897100.002022-04-278467Budget
33552127.572024-10-2784213Actual
1750914.592023-07-2884612Actual
13320200.002023-03-288418Budget
21750165.002023-12-268414Actual
13321243.512023-03-288418Actual
1735912.462023-07-2884511Actual
17720120.002023-08-288464Actual
30266373.002024-08-278413Actual
23263131.392024-01-268468Actual
513980.002022-08-288446Budget
23108196.002024-01-268417Actual
19845117.002023-10-288465Actual
28524213.002024-06-278467Actual
2845130.002022-06-288436Actual
1299299.002023-03-288446Actual
2305185.002024-01-268466Actual
2022128.002022-05-288467Actual
2757853.952024-05-2784211Actual
6510100.002022-09-278467Budget
12049164.002023-02-258417Actual
32729257.002024-10-278415Actual
195115.012023-09-2784212Actual
9578100.002022-12-268436Budget
30982123.102024-08-2784111Actual
1535467.782023-05-2884611Actual
18724120.002023-09-278464Actual
13509294.002023-04-278413Actual
19810135.002023-10-288415Actual
5324142.002022-08-288417Actual
2749100.002022-06-288416Budget
11865100.002023-02-258446Budget
9867121.002022-12-268467Actual
3292943.002024-10-278456Actual
391950.002022-07-288426Budget
1467794.002023-05-288464Actual
294050.002022-06-288456Budget
3340590.122024-10-2784112Actual
34001123.002024-11-278436Actual
31987411.692024-09-268418Actual
22761101.002024-01-268464Actual
9344100.002022-12-268415Budget
626280.002022-09-278446Budget
3397336.002024-11-278426Actual
3523787.002024-12-268466Actual
2340347.572024-01-2684411Actual
130330.002022-05-288473Budget
1694739.002023-07-288456Actual
9205200.002022-12-268414Budget
37861102.892025-02-2584311Actual
3325959.272024-10-2784211Actual
3901263.532025-03-2884311Actual
27458288.972024-05-278428Actual
1223880.002023-02-258428Budget
195429.272023-09-2784612Actual
34791323.002024-12-268413Actual
7708200.002022-10-288418Budget
7161135.002022-10-288465Actual
37339208.002025-02-258465Actual
2787067.922024-05-2784113Actual
1689590.002023-07-288436Actual
33467141.192024-10-2784612Actual
34826191.002024-12-268463Actual
1532044.382023-05-2884411Actual
1223984.422023-02-258428Actual
5572123.812022-08-288468Actual
33019353.002024-10-278417Actual
1384725.002023-04-278426Actual
26780141.612024-04-2684613Actual
3101036.932024-08-2784211Actual
37594304.002025-02-258417Actual
39278106.522025-03-2884113Actual
2435123.102024-02-2584211Actual
11580182.002023-02-258415Actual
25821232.002024-04-268414Actual
18817165.002023-09-278465Actual
8612100.002022-11-288466Actual
2245877.362023-12-2684611Actual
1289736.002023-03-288426Actual
3739799.002025-02-258416Actual
9402168.002022-12-268465Actual
2370236.002024-02-258473Actual
2538311.402024-03-2784211Actual
26210270.002024-04-268417Actual
3334794.382024-10-2784611Actual
12707189.002023-03-288415Actual
1191139.002023-02-258456Actual
188377.002022-05-288466Actual
4448131.392022-07-288468Actual
13544217.002023-04-278463Actual
5323200.002022-08-288417Budget
513853.002022-08-288446Actual
406149.002022-07-288456Actual
2777924.162024-05-2784212Actual
27082162.002024-05-278465Actual
235219.272024-01-2684112Actual
33111352.602024-10-278418Actual
3668557.142025-01-2684211Actual
28199229.002024-06-278415Actual
2204139.002023-12-268456Actual
2843299.002024-06-278466Actual
31640231.002024-09-268465Actual
32459118.802024-09-2684613Actual
2391699.002024-02-258416Actual
6589100.002022-09-278418Budget
1552114.002022-05-288465Actual
10517100.002023-01-268465Budget
2234373.102023-12-2684111Actual
3290386.002024-10-278446Actual
5838200.002022-09-278414Budget
27372223.002024-05-278467Actual
33053236.002024-10-278467Actual
27337272.002024-05-278417Actual
24760189.002024-03-278414Actual
13242158.002023-03-288467Actual
12945107.002023-03-288436Actual
579136.002022-09-278473Actual
728950.002022-10-288426Budget
3734200.002022-07-288415Budget
1251930.002023-03-288473Budget
7630169.002022-10-288467Actual
3553570.972024-12-2684211Actual
17192163.212023-07-288468Actual
1284990.002023-03-288416Budget
1005670.002022-12-268468Budget
7897100.002022-11-288413Budget
65190.002022-04-278446Budget
7101130.002022-10-288415Actual
29643329.002024-07-278417Actual
2210145.022022-05-288468Actual
1961160.002022-05-288417Actual
24887125.002024-03-278465Actual
1360379.002023-04-278473Actual
683680.002022-10-288463Budget
9265200.002022-12-268464Budget
12946100.002023-03-288436Budget
11817100.002023-02-258436Budget
38454215.002025-03-288415Actual
1111280.002023-01-268428Budget
1396076.002023-04-278466Actual
3556276.292024-12-2684311Actual
1848010.332023-08-2884112Actual
6776100.002022-10-288413Budget
16747160.002023-07-288415Actual
2724743.002024-05-278456Actual
36444367.002025-01-268417Actual
5977185.002022-09-278415Actual
31098107.142024-08-2784611Actual
1251842.002023-03-288473Actual
37806114.592025-02-2584111Actual
504350.002022-08-288426Budget
35415182.902024-12-268428Actual
1435145.442023-04-2784611Actual
9019100.002022-12-268413Budget
1698088.002023-07-288466Actual
30030103.952024-07-2784112Actual
7240118.002022-10-288416Actual
2104051.002023-11-288456Actual
18067237.002023-08-288417Actual
2947334.002024-07-278426Actual
2991196.512024-07-2784311Actual
1995897.002023-10-288436Actual
7629100.002022-10-288467Budget
3783427.362025-02-2584211Actual
1866241.002023-09-278473Actual
10380100.002023-01-268464Budget
3871100.002022-07-288416Budget
2031276.292023-10-2884111Actual
30177164.412024-07-2784213Actual
2296685.002024-01-268436Actual
29972102.892024-07-2784611Actual
14643187.002023-05-288414Actual
1727135.002022-05-288436Actual
3071275.002024-08-278466Actual
603112.002022-04-278436Actual
756100.002022-04-278466Budget
38744355.002025-03-288417Actual
37034134.592025-01-2684613Actual
15750143.002023-06-288465Actual
2157413.532023-11-2884612Actual
164465.012023-06-2884212Actual
1939326.292023-09-2784511Actual
1410100.002022-05-288464Budget
979200.002022-04-278418Budget
2656944.382024-04-2684611Actual
3857453.002025-03-288426Actual
39338190.732025-03-2884613Actual
749180.002022-10-288466Budget
1632712.462023-06-2884511Actual
3216279.482024-09-2684311Actual
1795248.002023-08-288446Actual
130218.002022-05-288473Actual
27897204.762024-05-2784213Actual
4340184.422022-07-288418Actual
3512439.002024-12-268426Actual
401491.002022-07-288446Actual
10741100.002023-01-268446Budget
32426201.262024-09-2684213Actual
38865149.572025-03-288428Actual
20748218.002023-11-288414Actual
2100219.272022-05-288418Actual
1019580.002023-01-268463Actual
13179148.002023-03-288417Actual
34702152.132024-11-2784213Actual
365147.002022-04-278415Actual
36062433.002025-01-268414Actual
8143200.002022-11-288464Budget
2178485.002023-12-268464Actual
6777137.002022-10-288413Actual
2541027.362024-03-2784311Actual
7102100.002022-10-288415Budget
9204220.002022-12-268414Actual
1461538.002023-05-288473Actual
2148345.442023-11-2884611Actual
2148134.422022-05-288428Actual
25951180.002024-04-268465Actual
30890179.872024-08-278428Actual
1390159.002023-04-278446Actual
55530.002022-04-278426Budget
2098899.002023-11-288436Actual
967236.002022-12-268456Actual
7162100.002022-10-288465Budget
164778.212023-06-2884612Actual
29764176.842024-07-278428Actual
10694124.002023-01-268436Actual
781770.002022-10-288468Budget
20663196.002023-11-288463Actual
18221182.902023-08-288468Actual
6448240.002022-09-278417Actual
38779222.002025-03-288467Actual
4261100.002022-07-288467Budget
32399127.572024-09-2684113Actual
2036718.842023-10-2884311Actual
1898237.002023-09-278456Actual
11642100.002023-02-258465Budget
3077222.002022-06-288417Actual
2662812.462024-04-2684112Actual
2254915.652023-12-2684612Actual
1336980.002023-03-288428Budget
2923282.002024-07-278473Actual
35004297.002024-12-268415Actual
1797831.002023-08-288456Actual
3718380.002025-02-258473Actual
30209134.592024-07-2784613Actual
18160246.542023-08-288418Actual
1727823.102023-07-2884211Actual
4201129.002022-07-288417Actual
32877109.002024-10-278436Actual
26837300.002024-05-278413Actual
9480123.002022-12-268416Actual
36302125.002025-01-268436Actual
6697132.902022-09-278468Actual
24112211.002024-02-258417Actual
2039443.312023-10-2884411Actual
2293819.002024-01-268426Actual
35152114.002024-12-268436Actual
1580888.002023-06-288416Actual
2642690.122024-04-2684111Actual
3676639.062025-01-2684511Actual
2988436.932024-07-2784211Actual
2893122.042024-06-2784212Actual
32764250.002024-10-278465Actual
1544514.592023-05-2884612Actual
1830712.462023-08-2884211Actual
11173132.902023-01-268468Actual
31753125.002024-09-268436Actual
21248176.842023-11-288428Actual
3679882.682025-01-2684611Actual
743240.002022-10-288456Budget
33139172.302024-10-278428Actual
10693100.002023-01-268436Budget
2474257.002022-06-288414Actual
3865467.002025-03-288456Actual
915621.002022-12-268473Actual
3870110.002022-07-288416Actual
38153118.802025-02-2584213Actual
3177971.002024-09-268446Actual
775790.002022-10-288428Budget
1244070.002023-03-288463Budget
12191200.002023-02-258418Budget
1993030.002023-10-288426Actual
27195135.002024-05-278436Actual
2432352.892024-02-2584111Actual
1244166.002023-03-288463Actual
2714086.002024-05-278416Actual
551090.002022-08-288428Budget
25856161.002024-04-268464Actual
3218997.572024-09-2684411Actual
8754148.002022-11-288467Actual
8083200.002022-11-288414Budget
1303968.002023-03-288456Actual
13180200.002023-03-288417Budget
23971105.002024-02-258436Actual
3408578.002024-11-278466Actual
1801069.002023-08-288466Actual
1392743.002023-04-278456Actual
4994100.002022-08-288416Budget
29175182.002024-07-278463Actual
10926200.002023-01-268417Budget
15025261.002023-05-288417Actual
30479221.002024-08-278415Actual
13430172.302023-03-288468Actual
1662688.002023-07-288473Actual
225200.002022-04-278414Budget
2999116.002022-06-288466Actual
4341100.002022-07-288418Budget
4915200.002022-08-288465Budget
17871100.002023-08-288416Actual
1310187.002023-03-288466Actual
32636448.002024-10-278414Actual
3654100.002022-07-288464Budget
15118334.422023-05-288418Actual
26305484.422024-04-268418Actual
26991204.002024-05-278464Actual
3747892.002025-02-258446Actual
466436.002022-08-288473Actual
7756104.112022-10-288428Actual
391857.002022-07-288426Actual
10320180.002023-01-268414Actual
19071233.002023-09-278417Actual
6040142.002022-09-278465Actual
16569180.002023-07-288463Actual
9994179.872022-12-268428Actual
3791513.532025-02-2584511Actual
34296193.512024-11-278468Actual
907880.002022-12-268463Budget
2475200.002022-06-288414Budget
1485531.002023-05-288426Actual
36657178.422025-01-2684111Actual
13665134.002023-04-278464Actual
9264174.002022-12-268464Actual
15622155.002023-06-288414Actual
20254196.542023-10-288468Actual
2549760.332024-03-2784611Actual
579040.002022-09-278473Budget
3803419.912025-02-2584212Actual
841047.002022-11-288426Actual
32107149.702024-09-2684111Actual
12299110.172023-02-258468Actual
10134105.002023-01-268413Actual
2611177.002022-06-288415Actual
2473236.002024-03-278473Actual
1310090.002023-03-288466Budget
2722195.002024-05-278446Actual
3488379.002024-12-268473Actual
11720108.002023-02-258416Actual
12567200.002023-03-288414Budget
3127678.452024-08-2784113Actual
289291.002022-06-288446Actual
3148477.002024-09-268473Actual
17625.002022-04-278473Actual
332590.002022-06-288468Budget
4202200.002022-07-288417Budget
31698108.002024-09-268416Actual
22252122.302023-12-268428Actual
1936634.802023-09-2784411Actual
22285145.022023-12-268468Actual
2288125.002022-06-288413Actual

Generated 2025-05-28 01:31:15.559 UTC