[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 512  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507100.002022-05-078416Budget
12769108.002023-04-078465Actual
3331360.332024-11-0684411Actual
39338190.732025-04-0784613Actual
36444367.002025-02-058417Actual
265359.272024-05-0684511Actual
177483.002022-06-078446Actual
952947.002023-01-058426Actual
10381116.002023-02-058464Actual
23143232.002024-02-058467Actual
35039162.002025-01-058465Actual
13631137.002023-05-078414Actual
967140.002023-01-058456Budget
1351200.002022-06-078414Budget
245512.892024-03-0684212Actual
5323200.002022-09-078417Budget
8612100.002022-12-088466Actual
2142247.572023-12-0884411Actual
571370.002022-10-078463Budget
16160211.692023-07-088468Actual
4201129.002022-08-078417Actual
12379100.002023-04-078413Budget
738477.002022-11-078446Actual
15502364.002023-07-088413Actual
2432352.892024-03-0684111Actual
4915200.002022-09-078465Budget
3898563.532025-04-0784211Actual
616750.002022-10-078426Budget
4262147.002022-08-078467Actual
1310090.002023-04-078466Budget
3679882.682025-02-0584611Actual
30177164.412024-08-0684213Actual
1526611.402023-06-0784211Actual
30421273.002024-09-068464Actual
9867121.002023-01-058467Actual
27372223.002024-06-068467Actual
15025261.002023-06-078417Actual
31698108.002024-10-068416Actual
23645151.002024-03-068463Actual
19226131.392023-10-078468Actual
29140360.002024-08-068413Actual
18570380.002023-10-078413Actual
2749100.002022-07-088416Budget
234963.002022-07-088463Actual
30479221.002024-09-068415Actual
841150.002022-12-088426Budget
15180141.992023-06-078468Actual
10321200.002023-02-058414Budget
1410100.002022-06-078464Budget
466436.002022-09-078473Actual
10460200.002023-02-058415Budget
65190.002022-05-078446Budget
30301210.002024-09-068463Actual
979200.002022-05-078418Budget
3800673.102025-03-0784112Actual
1139018.002023-03-078473Actual
506118.002022-05-078416Actual
2093369.002023-12-088416Actual
1551100.002022-06-078465Budget
9947325.332023-01-058418Actual
1594869.002023-07-088466Actual
1078860.002023-02-058456Budget
2289100.002022-07-088413Budget
775790.002022-11-078428Budget
2807981.002024-07-078473Actual
28903105.022024-07-0784112Actual
25142276.002024-04-068417Actual
10134105.002023-02-058413Actual
7162100.002022-11-078465Budget
354436.002022-08-078473Actual
6588220.782022-10-078418Actual
2305185.002024-02-058466Actual
2777924.162024-06-0684212Actual
33139172.302024-11-068428Actual
24146158.002024-03-068467Actual
524499.002022-09-078466Actual
6263101.002022-10-078446Actual
1887560.002023-10-078416Actual
9577117.002023-01-058436Actual
2988436.932024-08-0684211Actual
289390.002022-07-088446Budget
220990.002022-06-078468Budget
30804240.002024-09-068467Actual
1396076.002023-05-078466Actual
3284929.002024-11-068426Actual
2955348.002024-08-068456Actual
34177184.002024-12-078467Actual
34263245.032024-12-078428Actual
3397336.002024-12-078426Actual
7101130.002022-11-078415Actual
7570200.002022-11-078417Budget
1797831.002023-09-078456Actual
21282146.542023-12-088468Actual
5384100.002022-09-078467Budget
34497149.702024-12-0784611Actual
3334794.382024-11-0684611Actual
4123124.002022-08-078466Actual
3290386.002024-11-068446Actual
12299110.172023-03-078468Actual
38779222.002025-04-078467Actual
12629156.002023-04-078464Actual
2666213.532024-05-0684612Actual
25297166.242024-04-068468Actual
24760189.002024-04-068414Actual
3402783.002024-12-078446Actual
2543729.482024-04-0684411Actual
3685682.682025-02-0584112Actual
32551177.002024-11-068463Actual
524590.002022-09-078466Budget
803527.002022-12-088473Actual
2875773.102024-07-0784311Actual
37861102.892025-03-0784311Actual
16005218.002023-07-088417Actual
7241100.002022-11-078416Budget
17566355.002023-09-078413Actual
1390159.002023-05-078446Actual
27987350.002024-07-078413Actual
15146126.842023-06-078428Actual
39039115.652025-04-0784411Actual
1898237.002023-10-078456Actual
3328665.652024-11-0684311Actual
2846100.002022-07-088436Budget
4995103.002022-09-078416Actual
838200.002022-05-078417Budget
6636117.752022-10-078428Actual
32459118.802024-10-0684613Actual
274897.002022-07-088416Actual
24232146.542024-03-068428Actual
8284116.002022-12-088465Actual
32877109.002024-11-068436Actual
2765940.122024-06-0684511Actual
25821232.002024-05-068414Actual
10055138.962023-01-058468Actual
3440985.872024-12-0784311Actual
1686724.002023-08-078426Actual
3742432.002025-03-078426Actual
2579357.002024-05-068473Actual
144365.012023-05-0784212Actual
1730530.552023-08-0784311Actual
27550159.272024-06-0684111Actual
10846103.002023-02-058466Actual
7569240.002022-11-078417Actual
565194.002022-10-078413Actual
3668557.142025-02-0584211Actual
16534318.002023-08-078413Actual
2474257.002022-07-088414Actual
2609248.002024-05-068446Actual
7629100.002022-11-078467Budget
743133.002022-11-078456Actual
3405351.002024-12-078456Actual
2650840.122024-05-0684411Actual
2172236.002024-01-058473Actual
35329254.002025-01-058467Actual
2787067.922024-06-0684113Actual
285145.002022-05-078464Actual
6040142.002022-10-078465Actual
3968100.002022-08-078436Budget
6776100.002022-11-078413Budget
29353262.002024-08-068415Actual
1993030.002023-11-078426Actual
235219.272024-02-0584112Actual
3177971.002024-10-068446Actual
781895.022022-11-078468Actual
33641293.002024-12-078413Actual
35152114.002025-01-058436Actual
401491.002022-08-078446Actual
1490957.002023-06-078446Actual
1789828.002023-09-078426Actual
21127160.002023-12-088417Actual
31929280.002024-10-068467Actual
346766.002022-08-078463Actual
893991.992022-12-088468Actual
2104051.002023-12-088456Actual
37888107.142025-03-0784411Actual
22853108.002024-02-058465Actual
2645439.062024-05-0684211Actual
2157413.532023-12-0884612Actual
279730.002022-07-088426Budget
2944696.002024-08-068416Actual
1795248.002023-09-078446Actual
130218.002022-06-078473Actual
2234373.102024-01-0584111Actual
36565191.992025-02-058428Actual
35004297.002025-01-058415Actual
19106234.002023-10-078467Actual
3870110.002022-08-078416Actual
20254196.542023-11-078468Actual
30030103.952024-08-0684112Actual
20221146.542023-11-078428Actual
412290.002022-08-078466Budget
20783125.002023-12-088464Actual
743240.002022-11-078456Budget
19810135.002023-11-078415Actual
3118436.932024-09-0684212Actual
32015226.842024-10-068428Actual
1027332.002023-02-058473Actual
23201240.482024-02-058418Actual
1244166.002023-04-078463Actual
3218269.272022-07-088418Actual
7630169.002022-11-078467Actual
2541027.362024-04-0684311Actual
2210145.022022-06-078468Actual
36302125.002025-02-058436Actual
626280.002022-10-078446Budget
11065200.002023-02-058418Budget
174785.012023-08-0784212Actual
32426201.262024-10-0684213Actual
630942.002022-10-078456Actual
3446328.422024-12-0784511Actual
33584206.522024-11-0684613Actual
2237130.552024-01-0584211Actual
2831929.002024-07-078426Actual
27930211.782024-06-0684613Actual
24887125.002024-04-068465Actual
749073.002022-11-078466Actual
10135100.002023-02-058413Budget
3854788.002025-04-078416Actual
3213573.102024-10-0684211Actual
1583517.002023-07-088426Actual
15622155.002023-07-088414Actual
458762.002022-09-078463Actual
2136829.482023-12-0884211Actual
3520444.002025-01-058456Actual
2004369.002023-11-078466Actual
1890233.002023-10-078426Actual
13544217.002023-05-078463Actual
2139550.762023-12-0884311Actual
2533130.002022-07-088464Actual
14558204.002023-06-078463Actual
604100.002022-05-078436Budget
2036718.842023-11-0784311Actual
2923282.002024-08-068473Actual
967236.002023-01-058456Actual
35943252.002025-02-058413Actual
20135132.002023-11-078467Actual
2440547.572024-03-0684411Actual
38687103.002025-04-078466Actual
2239839.062024-01-0584311Actual
21248176.842023-12-088428Actual
2107086.002023-12-088466Actual
177590.002022-06-078446Budget
1289736.002023-04-078426Actual
2473236.002024-04-068473Actual
38454215.002025-04-078415Actual
1019470.002023-02-058463Budget
2443211.402024-03-0684511Actual
2475200.002022-07-088414Budget
509198.002022-09-078436Actual
1836133.742023-09-0784411Actual
907974.002023-01-058463Actual
20875161.002023-12-088465Actual
2505229.002024-04-068456Actual
3078200.002022-07-088417Budget
14114301.092023-05-078418Actual
16569180.002023-08-078463Actual
32516293.002024-11-068413Actual
30924281.392024-09-068468Actual
25951180.002024-05-068465Actual
6447200.002022-10-078417Budget
20628333.002023-12-088413Actual
1336980.002023-04-078428Budget
3139100.002022-07-088467Budget
11817100.002023-03-078436Budget
17601202.002023-09-078463Actual
279625.002022-07-088426Actual
26837300.002024-06-068413Actual
2098899.002023-12-088436Actual
12566193.002023-04-078414Actual
1026114.722022-05-078428Actual
31303132.832024-09-0684213Actual
1990385.002023-11-078416Actual
36247135.002025-02-058416Actual
23730195.002024-03-068414Actual
17730.002022-05-078473Budget
2722195.002024-06-068446Actual
38865149.572025-04-078428Actual
11252100.002023-03-078413Budget
38489259.002025-04-078465Actual
32608107.002024-11-068473Actual
3458335.872024-12-0784212Actual
37339208.002025-03-078465Actual
749180.002022-11-078466Budget
36062433.002025-02-058414Actual
167930.002022-06-078426Budget
2042126.292023-11-0784511Actual
18160246.542023-09-078418Actual
12111100.002023-03-078467Budget
12050200.002023-03-078417Budget
3783427.362025-03-0784211Actual
8142155.002022-12-088464Actual
29764176.842024-08-068428Actual
30572112.002024-09-068416Actual
36537496.542025-02-058418Actual
2535576.292024-04-0684111Actual
17130264.722023-08-078418Actual
2057113.532023-11-0784612Actual
1995897.002023-11-078436Actual
3812697.742025-03-0784113Actual
2245877.362024-01-0584611Actual
3127678.452024-09-0684113Actual
2952776.002024-08-068446Actual
8833199.572022-12-088418Actual
34791323.002025-01-058413Actual
1342990.002023-04-078468Budget
3561615.652025-01-0584511Actual
636890.002022-10-078466Budget
2207478.002024-01-058466Actual
962568.002023-01-058446Actual
34911403.002025-01-058414Actual
225165.012024-01-0584112Actual
1933917.782023-10-0784311Actual
1552114.002022-06-078465Actual
31895316.002024-10-068417Actual
69747.002022-05-078456Actual
841047.002022-12-088426Actual
17686147.002023-09-078414Actual
35886141.612025-01-0584613Actual
3673975.232025-02-0584411Actual
3408578.002024-12-078466Actual
24204270.782024-03-068418Actual
952850.002023-01-058426Budget
284100.002022-05-078464Budget
38241326.002025-04-078413Actual
34001123.002024-12-078436Actual
6509161.002022-10-078467Actual
2546423.102024-04-0684511Actual
38957134.802025-04-0784111Actual
9578100.002023-01-058436Budget
18690194.002023-10-078414Actual
38396200.002025-04-078464Actual
3340590.122024-11-0684112Actual
3862867.002025-04-078446Actual
579040.002022-10-078473Budget
855440.002022-12-088456Budget
11579200.002023-03-078415Budget
30266373.002024-09-068413Actual
37126263.002025-03-078463Actual
8880117.752022-12-088428Actual
26747208.272024-05-0684213Actual
17625.002022-05-078473Actual
33467141.192024-11-0684612Actual
5463100.002022-09-078418Budget
20841155.002023-12-088415Actual
6777137.002022-11-078413Actual
3404113.002022-08-078413Actual
1627331.612023-07-0884311Actual
3172535.002024-10-068426Actual
18605174.002023-10-078463Actual
13321243.512023-04-078418Actual
30386326.002024-09-068414Actual
16654222.002023-08-078414Actual
11253140.002023-03-078413Actual
2603818.002024-05-068426Actual
8459120.002022-12-088436Actual
12378107.002023-04-078413Actual
2101469.002023-12-088446Actual
1197090.002023-03-078466Budget
38184239.852025-03-0784613Actual
164198.212023-07-0884112Actual
1426412.462023-05-0784211Actual
16098305.632023-07-088418Actual
35387410.182025-01-058418Actual
38602138.002025-04-078436Actual
12191200.002023-03-078418Budget
30862542.002024-09-068418Actual
16126132.902023-07-088428Actual
9868100.002023-01-058467Budget
3077222.002022-07-088417Actual
18724120.002023-10-078464Actual
3573550.762025-01-0584212Actual
182250.002022-06-078456Budget
4712196.002022-09-078414Actual
2288125.002022-07-088413Actual
15715125.002023-07-088415Actual
10926200.002023-02-058417Budget
3747892.002025-03-078446Actual
34946249.002025-01-058464Actual
2299252.002024-02-058446Actual
55530.002022-05-078426Budget
7338117.002022-11-078436Actual
10986153.002023-02-058467Actual
1621868.852023-07-0884111Actual
1176862.002023-03-078426Actual
9204220.002023-01-058414Actual
17720120.002023-09-078464Actual
1848010.332023-09-0784112Actual
738570.002022-11-078446Budget
898119.002022-05-078467Actual
2370236.002024-03-068473Actual
14176145.022023-05-078468Actual
27605115.652024-06-0684311Actual
12945107.002023-04-078436Actual
1111280.002023-02-058428Budget
2296685.002024-02-058436Actual
1833433.742023-09-0784311Actual
1299299.002023-04-078446Actual
21162153.002023-12-088467Actual
1284990.002023-04-078416Budget
13509294.002023-05-078413Actual
2878483.742024-07-0784411Actual
12628100.002023-04-078464Budget
32307109.272024-10-0684112Actual
214980.002022-06-078428Budget
2394315.002024-03-068426Actual
6215120.002022-10-078436Actual
11438200.002023-03-078414Budget
2502660.002024-04-068446Actual
33231160.342024-11-0684111Actual
8283100.002022-12-088465Budget
19164396.542023-10-078418Actual
19845117.002023-11-078465Actual
354540.002022-08-078473Budget
1750914.592023-08-0784612Actual
1446711.402023-05-0784612Actual
20193279.872023-11-078418Actual
245247.142024-03-0684112Actual
972873.002023-01-058466Actual
12946100.002023-04-078436Budget
1172190.002023-03-078416Budget
164465.012023-07-0884212Actual
5978200.002022-10-078415Budget
4713200.002022-09-078414Budget
1392743.002023-05-078456Actual
4527100.002022-09-078413Budget
32049213.212024-10-068468Actual
2601153.002024-05-068416Actual
11720108.002023-03-078416Actual
728950.002022-11-078426Budget
5898115.002022-10-078464Actual
571273.002022-10-078463Actual
65072.002022-05-078446Actual
3015057.392024-08-0684113Actual
19071233.002023-10-078417Actual
2291177.002024-02-058416Actual
22252122.302024-01-058428Actual
6119100.002022-10-078416Budget
513853.002022-09-078446Actual
1167100.002022-06-078413Budget
3558972.042025-01-0584411Actual
33761316.002024-12-078414Actual
27492184.422024-06-068468Actual
26872252.002024-06-068463Actual
2355311.402024-02-0584612Actual
1733249.702023-08-0784411Actual
2031276.292023-11-0784111Actual
12190201.082023-03-078418Actual
34734117.042024-12-0784613Actual
224180.002022-05-078414Actual
2101200.002022-06-078418Budget
17037196.002023-08-078417Actual
1866241.002023-10-078473Actual
37748261.692025-03-078468Actual
164778.212023-07-0884612Actual
5572123.812022-09-078468Actual
37686385.942025-03-078418Actual
7022142.002022-11-078464Actual
174515.012023-08-0784112Actual
10694124.002023-02-058436Actual
30769315.002024-09-068417Actual
9344100.002023-01-058415Budget
27751116.722024-06-0684112Actual
2508581.002024-04-068466Actual
20748218.002023-12-088414Actual
9264174.002023-01-058464Actual
1630041.192023-07-0884411Actual
1698088.002023-08-078466Actual
7708200.002022-11-078418Budget
2843299.002024-07-078466Actual
2642690.122024-05-0684111Actual
13430172.302023-04-078468Actual
1689590.002023-08-078436Actual
32341153.952024-10-0684612Actual
17192163.212023-08-078468Actual

Generated 2025-06-07 02:26:37.124 UTC