[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 896  >   

476 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326140.482022-07-038468Actual
34142333.002024-12-028417Actual
1898237.002023-10-028456Actual
31698108.002024-10-018416Actual
795780.002022-12-038463Budget
30386326.002024-09-018414Actual
15025261.002023-06-028417Actual
33854209.002024-12-028415Actual
3284929.002024-11-018426Actual
13544217.002023-05-028463Actual
37628271.002025-03-028467Actual
1429145.442023-05-0284311Actual
284100.002022-05-028464Budget
506118.002022-05-028416Actual
838200.002022-05-028417Budget
1739372.042023-08-0284611Actual
3968100.002022-08-028436Budget
11579200.002023-03-028415Budget
23263131.392024-01-318468Actual
2440547.572024-03-0184411Actual
242631.002022-07-038473Actual
2837378.002024-07-028446Actual
20221146.542023-11-028428Actual
2254915.652023-12-3184612Actual
65190.002022-05-028446Budget
3127678.452024-09-0184113Actual
2334936.932024-01-3184211Actual
1299299.002023-04-028446Actual
2508581.002024-04-018466Actual
1789828.002023-09-028426Actual
5898115.002022-10-028464Actual
3177971.002024-10-018446Actual
636890.002022-10-028466Budget
17720120.002023-09-028464Actual
37594304.002025-03-028417Actual
3739799.002025-03-028416Actual
279730.002022-07-038426Budget
1936634.802023-10-0284411Actual
2611843.002024-05-018456Actual
1636136.932023-07-0384611Actual
10517100.002023-01-318465Budget
22853108.002024-01-318465Actual
31605235.002024-10-018415Actual
130330.002022-06-028473Budget
30924281.392024-09-018468Actual
1694739.002023-08-028456Actual
6263101.002022-10-028446Actual
2405555.002024-03-018466Actual
2242548.632023-12-3184411Actual
1059790.002023-01-318416Budget
2944696.002024-08-018416Actual
3405100.002022-08-028413Budget
3582671.432024-12-3184113Actual
1376097.002023-05-028465Actual
850665.002022-12-038446Actual
65072.002022-05-028446Actual
2172236.002023-12-318473Actual
16126132.902023-07-038428Actual
4261100.002022-08-028467Budget
6589100.002022-10-028418Budget
3833354.002025-04-028473Actual
108590.002022-05-028468Budget
4201129.002022-08-028417Actual
2952776.002024-08-018446Actual
29260327.002024-08-018414Actual
2100219.272022-06-028418Actual
9946200.002022-12-318418Budget
1244070.002023-04-028463Budget
37888107.142025-03-0284411Actual
1435145.442023-05-0284611Actual
23229135.932024-01-318428Actual
907880.002022-12-318463Budget
3906613.532025-04-0284511Actual
37948105.022025-03-0284611Actual
36657178.422025-01-3184111Actual
2343013.532024-01-3184511Actual
33584206.522024-11-0184613Actual
5092100.002022-09-028436Budget
1588955.002023-07-038446Actual
1893094.002023-10-028436Actual
3219200.002022-07-038418Budget
3967124.002022-08-028436Actual
25821232.002024-05-018414Actual
565194.002022-10-028413Actual
2435123.102024-03-0184211Actual
6510100.002022-10-028467Budget
14643187.002023-06-028414Actual
29856165.662024-08-0184111Actual
3067949.002024-09-018456Actual
29050201.262024-07-0284213Actual
13430172.302023-04-028468Actual
39338190.732025-04-0284613Actual
16654222.002023-08-028414Actual
13241100.002023-04-028467Budget
2650840.122024-05-0184411Actual
28292118.002024-07-028416Actual
2502660.002024-04-018446Actual
10596104.002023-01-318416Actual
164778.212023-07-0384612Actual
29023106.522024-07-0284113Actual
401491.002022-08-028446Actual
24204270.782024-03-018418Actual
19810135.002023-11-028415Actual
1310090.002023-04-028466Budget
1559449.002023-07-038473Actual
893991.992022-12-038468Actual
10926200.002023-01-318417Budget
17625.002022-05-028473Actual
28524213.002024-07-028467Actual
16160211.692023-07-038468Actual
888190.002022-12-038428Budget
2355311.402024-01-3184612Actual
17813144.002023-09-028465Actual
3331360.332024-11-0184411Actual
2998100.002022-07-038466Budget
2692986.002024-06-018473Actual
1765835.002023-09-028473Actual
3402783.002024-12-028446Actual
999590.002022-12-318428Budget
1727823.102023-08-0284211Actual
3292943.002024-11-018456Actual
18221182.902023-09-028468Actual
177483.002022-06-028446Actual
1733249.702023-08-0284411Actual
6777137.002022-11-028413Actual
255557.142024-04-0184112Actual
16534318.002023-08-028413Actual
2615159.002024-05-018466Actual
30890179.872024-09-018428Actual
1230090.002023-03-028468Budget
5838200.002022-10-028414Budget
27605115.652024-06-0184311Actual
29736425.332024-08-018418Actual
4123124.002022-08-028466Actual
2399767.002024-03-018446Actual
18690194.002023-10-028414Actual
1461538.002023-06-028473Actual
18160246.542023-09-028418Actual
1848010.332023-09-0284112Actual
23201240.482024-01-318418Actual
163094.002022-06-028416Actual
1887560.002023-10-028416Actual
1580888.002023-07-038416Actual
11641164.002023-03-028465Actual
21282146.542023-12-038468Actual
12707189.002023-04-028415Actual
8284116.002022-12-038465Actual
34734117.042024-12-0284613Actual
14558204.002023-06-028463Actual
1027230.002023-01-318473Budget
32426201.262024-10-0184213Actual
7630169.002022-11-028467Actual
1027332.002023-01-318473Actual
1526611.402023-06-0284211Actual
2884582.682024-07-0284611Actual
15060196.002023-06-028467Actual
2873043.312024-07-0284211Actual
31895316.002024-10-018417Actual
3512439.002024-12-318426Actual
2157413.532023-12-0384612Actual
7240118.002022-11-028416Actual
10693100.002023-01-318436Budget
25000109.002024-04-018436Actual
3871100.002022-08-028416Budget
7022142.002022-11-028464Actual
616750.002022-10-028426Budget
524499.002022-09-028466Actual
11580182.002023-03-028415Actual
21750165.002023-12-318414Actual
4916145.002022-09-028465Actual
1795248.002023-09-028446Actual
11438200.002023-03-028414Budget
2722195.002024-06-018446Actual
32962115.002024-11-018466Actual
32399127.572024-10-0184113Actual
2340347.572024-01-3184411Actual
1535467.782023-06-0284611Actual
841047.002022-12-038426Actual
2787067.922024-06-0184113Actual
274897.002022-07-038416Actual
738477.002022-11-028446Actual
13321243.512023-04-028418Actual
37211424.002025-03-028414Actual
38489259.002025-04-028465Actual
36189174.002025-01-318465Actual
15118334.422023-06-028418Actual
32459118.802024-10-0184613Actual
1026114.722022-05-028428Actual
1698088.002023-08-028466Actual
3750462.002025-03-028456Actual
3408578.002024-12-028466Actual
36154275.002025-01-318415Actual
7023200.002022-11-028464Budget
32671264.002024-11-018464Actual
2289100.002022-07-038413Budget
37002164.412025-01-3184213Actual
28610193.512024-07-028428Actual
10740105.002023-01-318446Actual
15750143.002023-07-038465Actual
8221100.002022-12-038415Budget
30982123.102024-09-0184111Actual
683680.002022-11-028463Budget
182138.002022-06-028456Actual
3517869.002024-12-318446Actual
24146158.002024-03-018467Actual
1496870.002023-06-028466Actual
7161135.002022-11-028465Actual
12628100.002023-04-028464Budget
1689590.002023-08-028436Actual
255826.082024-04-0184212Actual
21162153.002023-12-038467Actual
972980.002022-12-318466Budget
2875773.102024-07-0284311Actual
174785.012023-08-0284212Actual
3221631.612024-10-0184511Actual
1172190.002023-03-028416Budget
3440985.872024-12-0284311Actual
3180550.002024-10-018456Actual
3446328.422024-12-0284511Actual
12049164.002023-03-028417Actual
2765940.122024-06-0184511Actual
3509784.002024-12-318416Actual
28903105.022024-07-0284112Actual
34001123.002024-12-028436Actual
3671276.292025-01-3184311Actual
2878483.742024-07-0284411Actual
907974.002022-12-318463Actual
967140.002022-12-318456Budget
2947334.002024-08-018426Actual
1928468.852023-10-0284111Actual
32636448.002024-11-018414Actual
2670179.002022-07-038465Actual
1969083.002023-11-028473Actual
2293819.002024-01-318426Actual
5977185.002022-10-028415Actual
1426412.462023-05-0284211Actual
1833433.742023-09-0284311Actual
36062433.002025-01-318414Actual
27930211.782024-06-0184613Actual
2134053.952023-12-0384111Actual
2609248.002024-05-018446Actual
1176940.002023-03-028426Budget
16689105.002023-08-028464Actual
23610278.002024-03-018413Actual
2148134.422022-06-028428Actual
234880.002022-07-038463Budget
13665134.002023-05-028464Actual
9947325.332022-12-318418Actual
10381116.002023-01-318464Actual
3458335.872024-12-0284212Actual
3635460.002025-01-318456Actual
9481100.002022-12-318416Budget
33467141.192024-11-0184612Actual
33946116.002024-12-028416Actual
11720108.002023-03-028416Actual
2093369.002023-12-038416Actual
3213573.102024-10-0184211Actual
1490957.002023-06-028446Actual
35768205.022024-12-3184612Actual
2473236.002024-04-018473Actual
3373363.002024-12-028473Actual
3632876.002025-01-318446Actual
504350.002022-09-028426Budget
32877109.002024-11-018436Actual
4527100.002022-09-028413Budget
10134105.002023-01-318413Actual
513980.002022-09-028446Budget
11252100.002023-03-028413Budget
2305185.002024-01-318466Actual
38865149.572025-04-028428Actual
2139550.762023-12-0384311Actual
1836133.742023-09-0284411Actual
17601202.002023-09-028463Actual
9018110.002022-12-318413Actual
1962200.002022-06-028417Budget
22224251.092023-12-318418Actual
6447200.002022-10-028417Budget
3140114.002022-07-038467Actual
11501100.002023-03-028464Budget
12708200.002023-04-028415Budget
20748218.002023-12-038414Actual
2672064.412024-05-0184113Actual
1998461.002023-11-028446Actual
32516293.002024-11-018413Actual
1392743.002023-05-028456Actual
21876105.002023-12-318465Actual
38184239.852025-03-0284613Actual
3638792.002025-01-318466Actual
3593200.002022-08-028414Budget
34826191.002024-12-318463Actual
3071275.002024-09-018466Actual
3101036.932024-09-0184211Actual
3573550.762024-12-3184212Actual
8754148.002022-12-038467Actual
5511135.932022-09-028428Actual
2642690.122024-05-0184111Actual
2104051.002023-12-038456Actual
5650100.002022-10-028413Budget
3803419.912025-03-0284212Actual
174515.012023-08-0284112Actual
39305210.032025-04-0284213Actual
34617174.172024-12-0284612Actual
2474257.002022-07-038414Actual
1552114.002022-06-028465Actual
17730.002022-05-028473Budget
11818117.002023-03-028436Actual
35152114.002024-12-318436Actual
15537162.002023-07-038463Actual
29353262.002024-08-018415Actual
7338117.002022-11-028436Actual
1251842.002023-04-028473Actual
2714086.002024-06-018416Actual
38454215.002025-04-028415Actual
19164396.542023-10-028418Actual
10055138.962022-12-318468Actual
1801069.002023-09-028466Actual
13368128.362023-04-028428Actual
1583517.002023-07-038426Actual
3106484.802024-09-0184411Actual
10925164.002023-01-318417Actual
1797831.002023-09-028456Actual
30092150.762024-08-0184612Actual
28644178.362024-07-028468Actual
36096241.002025-01-318464Actual
31427180.002024-10-018463Actual
234963.002022-07-038463Actual
4262147.002022-08-028467Actual
2299252.002024-01-318446Actual
31753125.002024-10-018436Actual
4712196.002022-09-028414Actual
2757853.952024-06-0184211Actual
2724743.002024-06-018456Actual
6636117.752022-10-028428Actual
1529328.422023-06-0284311Actual
25142276.002024-04-018417Actual
12993100.002023-04-028446Budget
21665204.002023-12-318463Actual
188377.002022-06-028466Actual
26837300.002024-06-018413Actual
1304060.002023-04-028456Budget
1251930.002023-04-028473Budget
32307109.272024-10-0184112Actual
6588220.782022-10-028418Actual
897100.002022-05-028467Budget
34177184.002024-12-028467Actual
616645.002022-10-028426Actual
3183889.002024-10-018466Actual
25951180.002024-05-018465Actual
12190201.082023-03-028418Actual
294050.002022-07-038456Budget
6962200.002022-11-028414Budget
3216279.482024-10-0184311Actual
37126263.002025-03-028463Actual
9867121.002022-12-318467Actual
346670.002022-08-028463Budget
10694124.002023-01-318436Actual
3325959.272024-11-0184211Actual
13242158.002023-04-028467Actual
32729257.002024-11-018415Actual
10321200.002023-01-318414Budget
55440.002022-05-028426Actual
2136829.482023-12-0384211Actual
3266102.602022-07-038428Actual
5462311.692022-09-028418Actual
34497149.702024-12-0284611Actual
15146126.842023-06-028428Actual
1851314.592023-09-0284612Actual
12299110.172023-03-028468Actual
850770.002022-12-038446Budget
12945107.002023-04-028436Actual
10985100.002023-01-318467Budget
130218.002022-06-028473Actual
28107444.002024-07-028414Actual
1078860.002023-01-318456Budget
9019100.002022-12-318413Budget
33676168.002024-12-028463Actual
22641168.002024-01-318463Actual
31303132.832024-09-0184213Actual
9343136.002022-12-318415Actual
35329254.002024-12-318467Actual
1139130.002023-03-028473Budget
915730.002022-12-318473Budget
2546423.102024-04-0184511Actual
2958684.002024-08-018466Actual
27550159.272024-06-0184111Actual
25297166.242024-04-018468Actual
20100224.002023-11-028417Actual
2288125.002022-07-038413Actual
33053236.002024-11-018467Actual
2031276.292023-11-0284111Actual
2001039.002023-11-028456Actual
2239839.062023-12-3184311Actual
2301860.002024-01-318456Actual
7241100.002022-11-028416Budget
1532044.382023-06-0284411Actual
3901263.532025-04-0284311Actual
3857453.002025-04-028426Actual
29083132.832024-07-0284613Actual
604100.002022-05-028436Budget
2475200.002022-07-038414Budget
2098899.002023-12-038436Actual
30804240.002024-09-018467Actual
2394315.002024-03-018426Actual
1727135.002022-06-028436Actual
2039443.312023-11-0284411Actual
2458310.332024-03-0184612Actual
2988436.932024-08-0184211Actual
30177164.412024-08-0184213Actual
1895647.002023-10-028446Actual
6039200.002022-10-028465Budget
1632712.462023-07-0384511Actual
20841155.002023-12-038415Actual
8459120.002022-12-038436Actual
37339208.002025-03-028465Actual
2443211.402024-03-0184511Actual
9807200.002022-12-318417Budget
1117490.002023-01-318468Budget
5839242.002022-10-028414Actual
26210270.002024-05-018417Actual
10135100.002023-01-318413Budget
3328665.652024-11-0184311Actual
7629100.002022-11-028467Budget
412290.002022-08-028466Budget
5384100.002022-09-028467Budget
36479249.002025-01-318467Actual
28234220.002024-07-028465Actual
5978200.002022-10-028415Budget
38779222.002025-04-028467Actual
205403.952023-11-0284212Actual
2955348.002024-08-018456Actual
18605174.002023-10-028463Actual
18782108.002023-10-028415Actual
795678.002022-12-038463Actual
14735168.002023-06-028415Actual
18570380.002023-10-028413Actual
35004297.002024-12-318415Actual
2479486.002024-04-018464Actual
3556276.292024-12-3184311Actual
2446676.292024-03-0184611Actual
38687103.002025-04-028466Actual
35039162.002024-12-318465Actual
154127.142023-06-0284112Actual
626280.002022-10-028446Budget
19071233.002023-10-028417Actual
32341153.952024-10-0184612Actual
32049213.212024-10-018468Actual
2034020.972023-11-0284211Actual
8832200.002022-12-038418Budget
2612200.002022-07-038415Budget
4202200.002022-08-028417Budget
162469.272023-07-0384211Actual
12567200.002023-04-028414Budget
10518123.002023-01-318465Actual
1396076.002023-05-028466Actual
7708200.002022-11-028418Budget
962470.002022-12-318446Budget
1191260.002023-03-028456Budget
19599288.002023-11-028413Actual
30572112.002024-09-018416Actual
2606690.002024-05-018436Actual
9205200.002022-12-318414Budget
10460200.002023-01-318415Budget
3404113.002022-08-028413Actual
12112113.002023-03-028467Actual
35387410.182024-12-318418Actual
2991196.512024-08-0184311Actual
3918650.762025-04-0284212Actual
2807981.002024-07-028473Actual
2662812.462024-05-0184112Actual
16098305.632023-07-038418Actual
25177198.002024-04-018467Actual
1342990.002023-04-028468Budget
26747208.272024-05-0184213Actual
164465.012023-07-0384212Actual
4388157.142022-08-028428Actual
17566355.002023-09-028413Actual

Generated 2025-06-01 06:33:04.008 UTC