[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 896  >   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10846103.002023-01-268466Actual
452694.002022-08-288413Actual
35977205.002025-01-268463Actual
8691200.002022-11-288417Budget
29260327.002024-07-278414Actual
2104051.002023-11-288456Actual
2875773.102024-06-2784311Actual
6448240.002022-09-278417Actual
518650.002022-08-288456Budget
850770.002022-11-288446Budget
2201564.002023-12-268446Actual
19845117.002023-10-288465Actual
33173219.272024-10-278468Actual
27458288.972024-05-278428Actual
30301210.002024-08-278463Actual
3455592.252024-11-2784112Actual
12769108.002023-03-288465Actual
2337639.062024-01-2684311Actual
26957309.002024-05-278414Actual
144365.012023-04-2784212Actual
2650840.122024-04-2684411Actual
3898563.532025-03-2884211Actual
1467794.002023-05-288464Actual
9680.002022-04-278463Budget
1969083.002023-10-288473Actual
11173132.902023-01-268468Actual
604100.002022-04-278436Budget
2039443.312023-10-2884411Actual
5384100.002022-08-288467Budget
35004297.002024-12-268415Actual
9947325.332022-12-268418Actual
25856161.002024-04-268464Actual
1176862.002023-02-258426Actual
242730.002022-06-288473Budget
743133.002022-10-288456Actual
2475200.002022-06-288414Budget
36917131.612025-01-2684612Actual
2494562.002024-03-278416Actual
1526611.402023-05-2884211Actual
279625.002022-06-288426Actual
6962200.002022-10-288414Budget
11818117.002023-02-258436Actual
2355311.402024-01-2684612Actual
4261100.002022-07-288467Budget
195115.012023-09-2784212Actual
2370236.002024-02-258473Actual
32729257.002024-10-278415Actual
894070.002022-11-288468Budget
19164396.542023-09-278418Actual
36096241.002025-01-268464Actual
3918650.762025-03-2884212Actual
34497149.702024-11-2784611Actual
1166129.002022-05-288413Actual
8880117.752022-11-288428Actual
2546423.102024-03-2784511Actual
683793.002022-10-288463Actual
3791200.002022-07-288465Budget
6039200.002022-09-278465Budget
17566355.002023-08-288413Actual
4853190.002022-08-288415Actual
24265211.692024-02-258468Actual
14770102.002023-05-288465Actual
1027230.002023-01-268473Budget
9264174.002022-12-268464Actual
524499.002022-08-288466Actual
31335136.342024-08-2784613Actual
1631100.002022-05-288416Budget
122592.002022-05-288463Actual
9867121.002022-12-268467Actual
130330.002022-05-288473Budget
2955348.002024-07-278456Actual
36479249.002025-01-268467Actual
2669100.002022-06-288465Budget
30862542.002024-08-278418Actual
55440.002022-04-278426Actual
36444367.002025-01-268417Actual
32107149.702024-09-2684111Actual
21162153.002023-11-288467Actual
26780141.612024-04-2684613Actual
22252122.302023-12-268428Actual
2603818.002024-04-268426Actual
17730.002022-04-278473Budget
265359.272024-04-2684511Actual
33053236.002024-10-278467Actual
1186474.002023-02-258446Actual
15146126.842023-05-288428Actual
1928468.852023-09-2784111Actual
524590.002022-08-288466Budget
16534318.002023-07-288413Actual
1725064.592023-07-2884111Actual
2479486.002024-03-278464Actual
1064440.002023-01-268426Budget
17625.002022-04-278473Actual
1223984.422023-02-258428Actual
1795248.002023-08-288446Actual
5978200.002022-09-278415Budget
255557.142024-03-2784112Actual
37806114.592025-02-2584111Actual
5839242.002022-09-278414Actual
3862867.002025-03-288446Actual
3071275.002024-08-278466Actual
69747.002022-04-278456Actual
1893094.002023-09-278436Actual
12945107.002023-03-288436Actual
33019353.002024-10-278417Actual
775790.002022-10-288428Budget
1901483.002023-09-278466Actual
2178485.002023-12-268464Actual
1131377.002023-02-258463Actual
1382097.002023-04-278416Actual
12111100.002023-02-258467Budget
1535467.782023-05-2884611Actual
3870110.002022-07-288416Actual
1621868.852023-06-2884111Actual
789696.002022-11-288413Actual
6636117.752022-09-278428Actual
972980.002022-12-268466Budget
1139130.002023-02-258473Budget
20193279.872023-10-288418Actual
3140114.002022-06-288467Actual
3688420.972025-01-2684212Actual
14142117.752023-04-278428Actual
2432352.892024-02-2584111Actual
3331360.332024-10-2784411Actual
2645439.062024-04-2684211Actual
3654100.002022-07-288464Budget
1931213.532023-09-2784211Actual
19599288.002023-10-288413Actual
2884582.682024-06-2784611Actual
38184239.852025-02-2584613Actual
9401100.002022-12-268465Budget
458762.002022-08-288463Actual
1111280.002023-01-268428Budget
31895316.002024-09-268417Actual
365147.002022-04-278415Actual
4713200.002022-08-288414Budget
15502364.002023-06-288413Actual
13544217.002023-04-278463Actual
214980.002022-05-288428Budget
4775153.002022-08-288464Actual
630942.002022-09-278456Actual
3745299.002025-02-258436Actual
2391699.002024-02-258416Actual
24232146.542024-02-258428Actual
2611177.002022-06-288415Actual
354436.002022-07-288473Actual
3638792.002025-01-268466Actual
164778.212023-06-2884612Actual
1733249.702023-07-2884411Actual
1496870.002023-05-288466Actual
17686147.002023-08-288414Actual
225200.002022-04-278414Budget
10135100.002023-01-268413Budget
8222160.002022-11-288415Actual
36657178.422025-01-2684111Actual
9019100.002022-12-268413Budget
35294307.002024-12-268417Actual
26747208.272024-04-2684213Actual
14643187.002023-05-288414Actual
27082162.002024-05-278465Actual
1191139.002023-02-258456Actual
30890179.872024-08-278428Actual
23765151.002024-02-258464Actual
37748261.692025-02-258468Actual
2031276.292023-10-2884111Actual
20663196.002023-11-288463Actual
1739372.042023-07-2884611Actual
29023106.522024-06-2784113Actual
21989111.002023-12-268436Actual
1019470.002023-01-268463Budget
12628100.002023-03-288464Budget
1390159.002023-04-278446Actual
1446711.402023-04-2784612Actual
17158107.142023-07-288428Actual
4712196.002022-08-288414Actual
366200.002022-04-278415Budget
28107444.002024-06-278414Actual
16005218.002023-06-288417Actual
34235410.182024-11-278418Actual
6447200.002022-09-278417Budget
2057113.532023-10-2884612Actual
33139172.302024-10-278428Actual
4202200.002022-07-288417Budget
34826191.002024-12-268463Actual
1489216.002022-05-288415Actual
7338117.002022-10-288436Actual
294050.002022-06-288456Budget
3218269.272022-06-288418Actual
2839960.002024-06-278456Actual
8363100.002022-11-288416Budget
24146158.002024-02-258467Actual
1027332.002023-01-268473Actual
37304259.002025-02-258415Actual
182138.002022-05-288456Actual
2606690.002024-04-268436Actual
3213573.102024-09-2684211Actual
31156105.022024-08-2784112Actual
728856.002022-10-288426Actual
11500144.002023-02-258464Actual
10459156.002023-01-268415Actual
26305484.422024-04-268418Actual
8143200.002022-11-288464Budget
37034134.592025-01-2684613Actual
32015226.842024-09-268428Actual
16747160.002023-07-288415Actual
426116.002022-04-278465Actual
2763290.122024-05-2784411Actual
2234373.102023-12-2684111Actual
12378107.002023-03-288413Actual
1392743.002023-04-278456Actual
24887125.002024-03-278465Actual
65190.002022-04-278446Budget
1244070.002023-03-288463Budget
35886141.612024-12-2684613Actual
39100132.682025-03-2884611Actual
1765835.002023-08-288473Actual
13368128.362023-03-288428Actual
3783427.362025-02-2584211Actual
743240.002022-10-288456Budget
2334936.932024-01-2684211Actual
2340347.572024-01-2684411Actual
2305185.002024-01-268466Actual
855362.002022-11-288456Actual
841150.002022-11-288426Budget
10693100.002023-01-268436Budget
326780.002022-06-288428Budget
6263101.002022-09-278446Actual
28234220.002024-06-278465Actual
10925164.002023-01-268417Actual
3523787.002024-12-268466Actual
205403.952023-10-2884212Actual
1360379.002023-04-278473Actual
915621.002022-12-268473Actual
9994179.872022-12-268428Actual
29083132.832024-06-2784613Actual
2508581.002024-03-278466Actual
838200.002022-04-278417Budget
279730.002022-06-288426Budget
2666213.532024-04-2684612Actual
781895.022022-10-288468Actual
795678.002022-11-288463Actual
14558204.002023-05-288463Actual
29140360.002024-07-278413Actual
616645.002022-09-278426Actual
32764250.002024-10-278465Actual
9343136.002022-12-268415Actual
34734117.042024-11-2784613Actual
3582671.432024-12-2684113Actual
13320200.002023-03-288418Budget
29678237.002024-07-278467Actual
31218162.462024-08-2784612Actual
10741100.002023-01-268446Budget
12707189.002023-03-288415Actual
24852122.002024-03-278415Actual
21282146.542023-11-288468Actual
33761316.002024-11-278414Actual
167930.002022-05-288426Budget
30514212.002024-08-278465Actual
37100.002022-04-278413Budget
35943252.002025-01-268413Actual
2299252.002024-01-268446Actual
35449216.242024-12-268468Actual
15025261.002023-05-288417Actual
1698088.002023-07-288466Actual
3803419.912025-02-2584212Actual
3593200.002022-07-288414Budget
16569180.002023-07-288463Actual
65072.002022-04-278446Actual
27195135.002024-05-278436Actual
26837300.002024-05-278413Actual
2474257.002022-06-288414Actual
34617174.172024-11-2784612Actual
1490200.002022-05-288415Budget
1552114.002022-05-288465Actual
2947334.002024-07-278426Actual
1998461.002023-10-288446Actual
7023200.002022-10-288464Budget
32516293.002024-10-278413Actual
9344100.002022-12-268415Budget
7161135.002022-10-288465Actual
24760189.002024-03-278414Actual
256148.212024-03-2784612Actual
5511135.932022-08-288428Actual
3177971.002024-09-268446Actual
2612200.002022-06-288415Budget
2042126.292023-10-2884511Actual
3668557.142025-01-2684211Actual
28644178.362024-06-278468Actual
8754148.002022-11-288467Actual
2777924.162024-05-2784212Actual
683680.002022-10-288463Budget
1251842.002023-03-288473Actual
10134105.002023-01-268413Actual
35152114.002024-12-268436Actual
28141201.002024-06-278464Actual
284100.002022-04-278464Budget
7897100.002022-11-288413Budget
897100.002022-04-278467Budget
4262147.002022-07-288467Actual
2724743.002024-05-278456Actual
626280.002022-09-278446Budget
3325959.272024-10-2784211Actual
1244166.002023-03-288463Actual
1299299.002023-03-288446Actual
163094.002022-05-288416Actual
978235.932022-04-278418Actual
38687103.002025-03-288466Actual
194843.952023-09-2784112Actual
855440.002022-11-288456Budget
18690194.002023-09-278414Actual
37339208.002025-02-258465Actual
7708200.002022-10-288418Budget
13179148.002023-03-288417Actual
11439231.002023-02-258414Actual
30266373.002024-08-278413Actual
2254915.652023-12-2684612Actual
3292943.002024-10-278456Actual
29736425.332024-07-278418Actual
11064251.092023-01-268418Actual
285145.002022-04-278464Actual
2881119.912024-06-2784511Actual
4341100.002022-07-288418Budget
2497218.002024-03-278426Actual
34946249.002024-12-268464Actual
21842168.002023-12-268415Actual
1289736.002023-03-288426Actual
108590.002022-04-278468Budget
636967.002022-09-278466Actual
27897204.762024-05-2784213Actual
174515.012023-07-2884112Actual
2242548.632023-12-2684411Actual
3266102.602022-06-288428Actual
32608107.002024-10-278473Actual
1627331.612023-06-2884311Actual
3792185.002022-07-288465Actual
8833199.572022-11-288418Actual
2893122.042024-06-2784212Actual
3791513.532025-02-2584511Actual
11438200.002023-02-258414Budget
37594304.002025-02-258417Actual
1304060.002023-03-288456Budget
1426412.462023-04-2784211Actual
12567200.002023-03-288414Budget
7630169.002022-10-288467Actual
663790.002022-09-278428Budget
31303132.832024-08-2784213Actual
10985100.002023-01-268467Budget
1482881.002023-05-288416Actual
32459118.802024-09-2684613Actual
37948105.022025-02-2584611Actual
34001123.002024-11-278436Actual
2210145.022022-05-288468Actual
8362138.002022-11-288416Actual
33231160.342024-10-2784111Actual
8612100.002022-11-288466Actual
21248176.842023-11-288428Actual
28582492.002024-06-278418Actual
30177164.412024-07-2784213Actual
17037196.002023-07-288417Actual
35507120.972024-12-2684111Actual
9480123.002022-12-268416Actual
2845130.002022-06-288436Actual
20841155.002023-11-288415Actual
33854209.002024-11-278415Actual
1936634.802023-09-2784411Actual
1336980.002023-03-288428Budget
17871100.002023-08-288416Actual
2098899.002023-11-288436Actual
39220189.062025-03-2884612Actual
332590.002022-06-288468Budget
507100.002022-04-278416Budget
18724120.002023-09-278464Actual
2021100.002022-05-288467Budget
1384725.002023-04-278426Actual
11113128.362023-01-268428Actual
3326140.482022-06-288468Actual
2991196.512024-07-2784311Actual
2502660.002024-03-278446Actual
728950.002022-10-288426Budget
1895647.002023-09-278446Actual
38361395.002025-03-288414Actual
2343013.532024-01-2684511Actual
2958684.002024-07-278466Actual
38454215.002025-03-288415Actual
5092100.002022-08-288436Budget
2139550.762023-11-2884311Actual
1848010.332023-08-2884112Actual
1882100.002022-05-288466Budget
34911403.002024-12-268414Actual
3065360.002024-08-278446Actual
1898237.002023-09-278456Actual
20254196.542023-10-288468Actual
2988436.932024-07-2784211Actual
3139100.002022-06-288467Budget
3655135.002022-07-288464Actual
2394315.002024-02-258426Actual
4994100.002022-08-288416Budget
29972102.892024-07-2784611Actual
10055138.962022-12-268468Actual
7022142.002022-10-288464Actual
10926200.002023-01-268417Budget
2535576.292024-03-2784111Actual
406149.002022-07-288456Actual
3673975.232025-01-2684411Actual
16098305.632023-06-288418Actual
2157413.532023-11-2884612Actual
16654222.002023-07-288414Actual
2728082.002024-05-278466Actual
19106234.002023-09-278467Actual
37714272.302025-02-258428Actual
8753100.002022-11-288467Budget
32307109.272024-09-2684112Actual
16126132.902023-06-288428Actual
36537496.542025-01-268418Actual
38779222.002025-03-288467Actual
26210270.002024-04-268417Actual
3556276.292024-12-2684311Actual
3343320.972024-10-2784212Actual
29643329.002024-07-278417Actual
1993030.002023-10-288426Actual
3101036.932024-08-2784211Actual
2541027.362024-03-2784311Actual
19226131.392023-09-278468Actual
3218997.572024-09-2684411Actual
13665134.002023-04-278464Actual
354540.002022-07-288473Budget
18160246.542023-08-288418Actual
12050200.002023-02-258417Budget
9792.002022-04-278463Actual
3397336.002024-11-278426Actual
1551100.002022-05-288465Budget
1727135.002022-05-288436Actual
2096027.002023-11-288426Actual
2757853.952024-05-2784211Actual
962470.002022-12-268446Budget
3517869.002024-12-268446Actual
3106484.802024-08-2784411Actual
32671264.002024-10-278464Actual
5899100.002022-09-278464Budget
3573550.762024-12-2684212Actual
7569240.002022-10-288417Actual
466436.002022-08-288473Actual
29798231.392024-07-278468Actual
3402783.002024-11-278446Actual
3440985.872024-11-2784311Actual
19718158.002023-10-288414Actual
15537162.002023-06-288463Actual
21876105.002023-12-268465Actual
20100224.002023-10-288417Actual
27693111.402024-05-2784611Actual
2440547.572024-02-2584411Actual
1662688.002023-07-288473Actual
3373363.002024-11-278473Actual
346670.002022-07-288463Budget
8082218.002022-11-288414Actual
122480.002022-05-288463Budget
967140.002022-12-268456Budget
2993892.252024-07-2784411Actual
3676639.062025-01-2684511Actual
1026114.722022-04-278428Actual
2692986.002024-05-278473Actual
20783125.002023-11-288464Actual
9577117.002022-12-268436Actual
35329254.002024-12-268467Actual
5572123.812022-08-288468Actual
756100.002022-04-278466Budget
39158113.532025-03-2884112Actual
1730530.552023-07-2884311Actual
1594869.002023-06-288466Actual
255826.082024-03-2784212Actual
25821232.002024-04-268414Actual
3750462.002025-02-258456Actual
841047.002022-11-288426Actual
3078200.002022-06-288417Budget
19752101.002023-10-288464Actual

Generated 2025-05-28 00:23:24.204 UTC