[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 500  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22726189.002024-01-278414Actual
2142247.572023-11-2984411Actual
8459120.002022-11-298436Actual
2670179.002022-06-298465Actual
27550159.272024-05-2884111Actual
167844.002022-05-298426Actual
4712196.002022-08-298414Actual
28141201.002024-06-288464Actual
14142117.752023-04-288428Actual
23730195.002024-02-268414Actual
999590.002022-12-278428Budget
130218.002022-05-298473Actual
1005670.002022-12-278468Budget
122592.002022-05-298463Actual
12628100.002023-03-298464Budget
17158107.142023-07-298428Actual
2458310.332024-02-2684612Actual
3745299.002025-02-268436Actual
19810135.002023-10-298415Actual
3857453.002025-03-298426Actual
20783125.002023-11-298464Actual
39220189.062025-03-2984612Actual
28644178.362024-06-288468Actual
31987411.692024-09-278418Actual
888190.002022-11-298428Budget
1836133.742023-08-2984411Actual
3140114.002022-06-298467Actual
1830712.462023-08-2984211Actual
1969083.002023-10-298473Actual
3558972.042024-12-2784411Actual
242730.002022-06-298473Budget
6119100.002022-09-288416Budget
3564995.442024-12-2784611Actual
1488396.002023-05-298436Actual
1730530.552023-07-2984311Actual
33761316.002024-11-288414Actual
2999116.002022-06-298466Actual
3898563.532025-03-2984211Actual
12112113.002023-02-268467Actual
1621868.852023-06-2984111Actual
215418.212023-11-2984112Actual
897100.002022-04-288467Budget
27605115.652024-05-2884311Actual
3603460.002025-01-278473Actual
21282146.542023-11-298468Actual
513853.002022-08-298446Actual
25142276.002024-03-288417Actual
8284116.002022-11-298465Actual
401491.002022-07-298446Actual
27082162.002024-05-288465Actual
3148477.002024-09-278473Actual
234880.002022-06-298463Budget
2148134.422022-05-298428Actual
893991.992022-11-298468Actual
1172190.002023-02-268416Budget
636890.002022-09-288466Budget
19633182.002023-10-298463Actual
1131270.002023-02-268463Budget
861380.002022-11-298466Budget
3673975.232025-01-2784411Actual
2370236.002024-02-268473Actual
962470.002022-12-278446Budget
2611843.002024-04-278456Actual
14019162.002023-04-288417Actual
15622155.002023-06-298414Actual
9867121.002022-12-278467Actual
34001123.002024-11-288436Actual
2045541.192023-10-2984611Actual
10134105.002023-01-278413Actual
15657125.002023-06-298464Actual
11720108.002023-02-268416Actual
2944696.002024-07-288416Actual
2196127.002023-12-278426Actual
1523868.852023-05-2984111Actual
3331360.332024-10-2884411Actual
37091396.002025-02-268413Actual
2288125.002022-06-298413Actual
1251842.002023-03-298473Actual
38489259.002025-03-298465Actual
2437831.612024-02-2684311Actual
3865467.002025-03-298456Actual
28610193.512024-06-288428Actual
3685682.682025-01-2784112Actual
4775153.002022-08-298464Actual
34263245.032024-11-288428Actual
3967124.002022-07-298436Actual
34734117.042024-11-2884613Actual
3446328.422024-11-2884511Actual
728950.002022-10-298426Budget
2508581.002024-03-288466Actual
14176145.022023-04-288468Actual
524590.002022-08-298466Budget
3573550.762024-12-2784212Actual
15750143.002023-06-298465Actual
2201564.002023-12-278446Actual
33053236.002024-10-288467Actual
2642690.122024-04-2784111Actual
15118334.422023-05-298418Actual
11064251.092023-01-278418Actual
2104051.002023-11-298456Actual
8832200.002022-11-298418Budget
3512439.002024-12-278426Actual
579040.002022-09-288473Budget
1739372.042023-07-2984611Actual
1176862.002023-02-268426Actual
2394315.002024-02-268426Actual
4853190.002022-08-298415Actual
346670.002022-07-298463Budget
38361395.002025-03-298414Actual
4916145.002022-08-298465Actual
3676639.062025-01-2784511Actual
29260327.002024-07-288414Actual
10693100.002023-01-278436Budget
35449216.242024-12-278468Actual
3266102.602022-06-298428Actual
3688420.972025-01-2784212Actual
898119.002022-04-288467Actual
33888239.002024-11-288465Actual
1467794.002023-05-298464Actual
20663196.002023-11-298463Actual
3408578.002024-11-288466Actual
1191139.002023-02-268456Actual
2998100.002022-06-298466Budget
3334794.382024-10-2884611Actual
25821232.002024-04-278414Actual
952850.002022-12-278426Budget
24232146.542024-02-268428Actual
10740105.002023-01-278446Actual
9946200.002022-12-278418Budget
728856.002022-10-298426Actual
174515.012023-07-2984112Actual
1167100.002022-05-298413Budget
3218997.572024-09-2784411Actual
2100219.272022-05-298418Actual
37211424.002025-02-268414Actual
9344100.002022-12-278415Budget
34497149.702024-11-2884611Actual
4201129.002022-07-298417Actual
3213573.102024-09-2784211Actual
15502364.002023-06-298413Actual
8612100.002022-11-298466Actual
38779222.002025-03-298467Actual
8692155.002022-11-298417Actual
22853108.002024-01-278465Actual
14054214.002023-04-288467Actual
27930211.782024-05-2884613Actual
3077222.002022-06-298417Actual
17072142.002023-07-298467Actual
8833199.572022-11-298418Actual
7756104.112022-10-298428Actual
34946249.002024-12-278464Actual
2878483.742024-06-2884411Actual
3791513.532025-02-2684511Actual
8283100.002022-11-298465Budget
631050.002022-09-288456Budget
17778110.002023-08-298415Actual
3177971.002024-09-278446Actual
21248176.842023-11-298428Actual
6509161.002022-09-288467Actual
36062433.002025-01-278414Actual
28903105.022024-06-2884112Actual
36154275.002025-01-278415Actual
7709193.512022-10-298418Actual
130330.002022-05-298473Budget
30804240.002024-08-288467Actual
5462311.692022-08-298418Actual
24146158.002024-02-268467Actual
967140.002022-12-278456Budget
1627331.612023-06-2984311Actual
749180.002022-10-298466Budget
967236.002022-12-278456Actual
1396076.002023-04-288466Actual
6776100.002022-10-298413Budget
466540.002022-08-298473Budget
2505229.002024-03-288456Actual
2004369.002023-10-298466Actual
1961160.002022-05-298417Actual
34296193.512024-11-288468Actual
850770.002022-11-298446Budget
195115.012023-09-2884212Actual
34675134.592024-11-2884113Actual
289291.002022-06-298446Actual
37126263.002025-02-268463Actual
3517869.002024-12-278446Actual
69747.002022-04-288456Actual
13725182.002023-04-288415Actual
6040142.002022-09-288465Actual
8143200.002022-11-298464Budget
12190201.082023-02-268418Actual
1117490.002023-01-278468Budget
1304060.002023-03-298456Budget
795780.002022-11-298463Budget
22252122.302023-12-278428Actual
55440.002022-04-288426Actual
683680.002022-10-298463Budget
425100.002022-04-288465Budget
1694739.002023-07-298456Actual
16569180.002023-07-298463Actual
30421273.002024-08-288464Actual
256148.212024-03-2884612Actual
1801069.002023-08-298466Actual
2093369.002023-11-298416Actual
3139100.002022-06-298467Budget
30092150.762024-07-2884612Actual
2473236.002024-03-288473Actual
32015226.842024-09-278428Actual
13180200.002023-03-298417Budget
31335136.342024-08-2884613Actual
2269875.002024-01-278473Actual
24640333.002024-03-288413Actual
37861102.892025-02-2684311Actual
30890179.872024-08-288428Actual
164778.212023-06-2984612Actual
1735912.462023-07-2984511Actual
17625.002022-04-288473Actual
2332156.082024-01-2784111Actual
452694.002022-08-298413Actual
34617174.172024-11-2884612Actual
3488379.002024-12-278473Actual
3172535.002024-09-278426Actual
2340347.572024-01-2784411Actual
2893122.042024-06-2884212Actual
108590.002022-04-288468Budget
8362138.002022-11-298416Actual
37100.002022-04-288413Budget
37628271.002025-02-268467Actual
10985100.002023-01-278467Budget
1866241.002023-09-288473Actual
513980.002022-08-298446Budget
9578100.002022-12-278436Budget
2873043.312024-06-2884211Actual
32636448.002024-10-288414Actual
565194.002022-09-288413Actual
26957309.002024-05-288414Actual
11113128.362023-01-278428Actual
7022142.002022-10-298464Actual
1901483.002023-09-288466Actual
23108196.002024-01-278417Actual
2993892.252024-07-2884411Actual
205137.142023-10-2984112Actual
1336980.002023-03-298428Budget
28022222.002024-06-288463Actual
838200.002022-04-288417Budget
2656944.382024-04-2784611Actual
1410100.002022-05-298464Budget
19164396.542023-09-288418Actual
2579357.002024-04-278473Actual
2402357.002024-02-268456Actual
36565191.992025-01-278428Actual
33584206.522024-10-2884613Actual
1529328.422023-05-2984311Actual
27337272.002024-05-288417Actual
3443682.682024-11-2884411Actual
5324142.002022-08-298417Actual
4202200.002022-07-298417Budget
34911403.002024-12-278414Actual
1485531.002023-05-298426Actual
29140360.002024-07-288413Actual
1636136.932023-06-2984611Actual
18605174.002023-09-288463Actual
10381116.002023-01-278464Actual
25856161.002024-04-278464Actual
20135132.002023-10-298467Actual
5977185.002022-09-288415Actual
5572123.812022-08-298468Actual
444780.002022-07-298468Budget
2666213.532024-04-2784612Actual
1411139.002022-05-298464Actual
34791323.002024-12-278413Actual
17871100.002023-08-298416Actual
30769315.002024-08-288417Actual
31753125.002024-09-278436Actual
1535467.782023-05-2984611Actual
31218162.462024-08-2884612Actual
35039162.002024-12-278465Actual
2765940.122024-05-2884511Actual
1797831.002023-08-298456Actual
366200.002022-04-288415Budget
626280.002022-09-288446Budget
36599184.422025-01-278468Actual
2139550.762023-11-2984311Actual
2136829.482023-11-2984211Actual
5092100.002022-08-298436Budget
1111280.002023-01-278428Budget
738570.002022-10-298446Budget
17037196.002023-07-298417Actual
18067237.002023-08-298417Actual
3326140.482022-06-298468Actual
9343136.002022-12-278415Actual
2881119.912024-06-2884511Actual
3118436.932024-08-2884212Actual
12993100.002023-03-298446Budget
37714272.302025-02-268428Actual
14114301.092023-04-288418Actual
1727135.002022-05-298436Actual
22166194.002023-12-278467Actual
6963180.002022-10-298414Actual
37537104.002025-02-268466Actual
37888107.142025-02-2684411Actual
1526611.402023-05-2984211Actual
2831929.002024-06-288426Actual
29083132.832024-06-2884613Actual
28489404.002024-06-288417Actual
23263131.392024-01-278468Actual
12299110.172023-02-268468Actual
8082218.002022-11-298414Actual
5898115.002022-09-288464Actual
11252100.002023-02-268413Budget
1186474.002023-02-268446Actual
17601202.002023-08-298463Actual
10741100.002023-01-278446Budget
2157413.532023-11-2984612Actual
16126132.902023-06-298428Actual
691529.002022-10-298473Actual
10986153.002023-01-278467Actual
234963.002022-06-298463Actual
10460200.002023-01-278415Budget
19226131.392023-09-288468Actual
15863102.002023-06-298436Actual
7102100.002022-10-298415Budget
458670.002022-08-298463Budget
1698088.002023-07-298466Actual
2036718.842023-10-2984311Actual
31895316.002024-09-278417Actual
11438200.002023-02-268414Budget
1686724.002023-07-298426Actual
294050.002022-06-298456Budget
29972102.892024-07-2884611Actual
12049164.002023-02-268417Actual
16040198.002023-06-298467Actual
11818117.002023-02-268436Actual
2494562.002024-03-288416Actual
3556276.292024-12-2784311Actual
907880.002022-12-278463Budget
11173132.902023-01-278468Actual
38153118.802025-02-2684213Actual
25235317.752024-03-288418Actual
803527.002022-11-298473Actual
3870110.002022-07-298416Actual
22285145.022023-12-278468Actual
1842242.252023-08-2984611Actual
245247.142024-02-2684112Actual
1928468.852023-09-2884111Actual
663790.002022-09-288428Budget
3224984.802024-09-2784611Actual
2988436.932024-07-2884211Actual
915730.002022-12-278473Budget
37948105.022025-02-2684611Actual
2391699.002024-02-268416Actual
604100.002022-04-288436Budget
11500144.002023-02-268464Actual
3078200.002022-06-298417Budget
1197178.002023-02-268466Actual
102780.002022-04-288428Budget
3734200.002022-07-298415Budget
3871100.002022-07-298416Budget
4340184.422022-07-298418Actual
7630169.002022-10-298467Actual
354540.002022-07-298473Budget
4527100.002022-08-298413Budget
2144910.332023-11-2984511Actual
279625.002022-06-298426Actual
16160211.692023-06-298468Actual
265359.272024-04-2784511Actual
29678237.002024-07-288467Actual
33111352.602024-10-288418Actual
25177198.002024-03-288467Actual
32962115.002024-10-288466Actual
22761101.002024-01-278464Actual
406250.002022-07-298456Budget
8880117.752022-11-298428Actual
16005218.002023-06-298417Actual
1559449.002023-06-298473Actual
29175182.002024-07-288463Actual
803430.002022-11-298473Budget
391857.002022-07-298426Actual
3901263.532025-03-2984311Actual
12707189.002023-03-298415Actual
13242158.002023-03-298467Actual
1197090.002023-02-268466Budget
21665204.002023-12-278463Actual
518650.002022-08-298456Budget
32107149.702024-09-2784111Actual
9480123.002022-12-278416Actual
17192163.212023-07-298468Actual
3553570.972024-12-2784211Actual
21876105.002023-12-278465Actual
6697132.902022-09-288468Actual
188377.002022-05-298466Actual
35768205.022024-12-2784612Actual
1376097.002023-04-288465Actual
2096027.002023-11-298426Actual
23823162.002024-02-268415Actual
27049241.002024-05-288415Actual
3582671.432024-12-2784113Actual
11065200.002023-01-278418Budget
365147.002022-04-288415Actual
18782108.002023-09-288415Actual
4994100.002022-08-298416Budget
17686147.002023-08-298414Actual
3671276.292025-01-2784311Actual
3862867.002025-03-298446Actual
837147.002022-04-288417Actual
2611177.002022-06-298415Actual
6636117.752022-09-288428Actual
10846103.002023-01-278466Actual
1284891.002023-03-298416Actual
28582492.002024-06-288418Actual
1851314.592023-08-2984612Actual
1728100.002022-05-298436Budget
36657178.422025-01-2784111Actual
27897204.762024-05-2884213Actual
29798231.392024-07-288468Actual
1059790.002023-01-278416Budget
17730.002022-04-288473Budget
25916208.002024-04-278415Actual
2301860.002024-01-278456Actual
36302125.002025-01-278436Actual
2440547.572024-02-2684411Actual
9792.002022-04-288463Actual
12946100.002023-03-298436Budget
30266373.002024-08-288413Actual
1289736.002023-03-298426Actual
11579200.002023-02-268415Budget
2034020.972023-10-2984211Actual
27492184.422024-05-288468Actual
224180.002022-04-288414Actual
9868100.002022-12-278467Budget
1223880.002023-02-268428Budget
205403.952023-10-2984212Actual
37806114.592025-02-2684111Actual
12378107.002023-03-298413Actual
795678.002022-11-298463Actual
23143232.002024-01-278467Actual
1630041.192023-06-2984411Actual
3733147.002022-07-298415Actual
3968100.002022-07-298436Budget
11865100.002023-02-268446Budget
1993030.002023-10-298426Actual
13321243.512023-03-298418Actual
10925164.002023-01-278417Actual
1131377.002023-02-268463Actual
1939326.292023-09-2884511Actual
2343013.532024-01-2784511Actual
1552114.002022-05-298465Actual
6962200.002022-10-298414Budget
1684098.002023-07-298416Actual
1848010.332023-08-2984112Actual
34354196.512024-11-2884111Actual
37246288.002025-02-268464Actual
18570380.002023-09-288413Actual
1725064.592023-07-2984111Actual
603112.002022-04-288436Actual
32399127.572024-09-2784113Actual
3812697.742025-02-2684113Actual
2101469.002023-11-298446Actual
1583517.002023-06-298426Actual
7240118.002022-10-298416Actual
4995103.002022-08-298416Actual
33676168.002024-11-288463Actual
35387410.182024-12-278418Actual
1588955.002023-06-298446Actual
1289640.002023-03-298426Budget
6216100.002022-09-288436Budget
10926200.002023-01-278417Budget
2532100.002022-06-298464Budget
2042126.292023-10-2984511Actual
32729257.002024-10-288415Actual
2923282.002024-07-288473Actual
18724120.002023-09-288464Actual
2787067.922024-05-2884113Actual
3792185.002022-07-298465Actual

Generated 2025-05-28 07:58:50.260 UTC