[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 960  >   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6215120.002022-10-048436Actual
8222160.002022-12-058415Actual
1342990.002023-04-048468Budget
2334936.932024-02-0284211Actual
9946200.002023-01-028418Budget
915730.002023-01-028473Budget
36302125.002025-02-028436Actual
452694.002022-09-048413Actual
1848010.332023-09-0484112Actual
3177971.002024-10-038446Actual
37034134.592025-02-0284613Actual
3328665.652024-11-0384311Actual
3071275.002024-09-038466Actual
3331360.332024-11-0384411Actual
2601153.002024-05-038416Actual
289291.002022-07-058446Actual
279730.002022-07-058426Budget
39100132.682025-04-0484611Actual
1482881.002023-06-048416Actual
13321243.512023-04-048418Actual
1166129.002022-06-048413Actual
2370236.002024-03-038473Actual
15146126.842023-06-048428Actual
3668557.142025-02-0284211Actual
2947334.002024-08-038426Actual
36657178.422025-02-0284111Actual
1842242.252023-09-0484611Actual
7161135.002022-11-048465Actual
26245208.002024-05-038467Actual
3870110.002022-08-048416Actual
3783427.362025-03-0484211Actual
10459156.002023-02-028415Actual
18570380.002023-10-048413Actual
21162153.002023-12-058467Actual
3458335.872024-12-0484212Actual
3857453.002025-04-048426Actual
6447200.002022-10-048417Budget
16569180.002023-08-048463Actual
466540.002022-09-048473Budget
663790.002022-10-048428Budget
3791513.532025-03-0484511Actual
789696.002022-12-058413Actual
21248176.842023-12-058428Actual
30386326.002024-09-038414Actual
571370.002022-10-048463Budget
2508581.002024-04-038466Actual
164465.012023-07-0584212Actual
122592.002022-06-048463Actual
21127160.002023-12-058417Actual
5650100.002022-10-048413Budget
12628100.002023-04-048464Budget
35329254.002025-01-028467Actual
24204270.782024-03-038418Actual
1836133.742023-09-0484411Actual
3635460.002025-02-028456Actual
32516293.002024-11-038413Actual
1933917.782023-10-0484311Actual
30421273.002024-09-038464Actual
38276179.002025-04-048463Actual
2001039.002023-11-048456Actual
30092150.762024-08-0384612Actual
36096241.002025-02-028464Actual
29175182.002024-08-038463Actual
837147.002022-05-048417Actual
32671264.002024-11-038464Actual
28489404.002024-07-048417Actual
967140.002023-01-028456Budget
13631137.002023-05-048414Actual
35507120.972025-01-0284111Actual
6263101.002022-10-048446Actual
26957309.002024-06-038414Actual
9792.002022-05-048463Actual
144365.012023-05-0484212Actual
22819145.002024-02-028415Actual
35387410.182025-01-028418Actual
35449216.242025-01-028468Actual
962470.002023-01-028446Budget
19164396.542023-10-048418Actual
2242548.632024-01-0284411Actual
2107086.002023-12-058466Actual
3747892.002025-03-048446Actual
3402783.002024-12-048446Actual
2443211.402024-03-0384511Actual
6040142.002022-10-048465Actual
33173219.272024-11-038468Actual
17686147.002023-09-048414Actual
12378107.002023-04-048413Actual
2873043.312024-07-0484211Actual
12566193.002023-04-048414Actual
2072044.002023-12-058473Actual
1423657.142023-05-0484111Actual
13180200.002023-04-048417Budget
2952776.002024-08-038446Actual
2692986.002024-06-038473Actual
15118334.422023-06-048418Actual
13242158.002023-04-048467Actual
162469.272023-07-0584211Actual
636890.002022-10-048466Budget
2142247.572023-12-0584411Actual
17192163.212023-08-048468Actual
504246.002022-09-048426Actual
30769315.002024-09-038417Actual
2648144.382024-05-0384311Actual
406149.002022-08-048456Actual
2201564.002024-01-028446Actual
11818117.002023-03-048436Actual
7241100.002022-11-048416Budget
2402357.002024-03-038456Actual
3219200.002022-07-058418Budget
11642100.002023-03-048465Budget
37339208.002025-03-048465Actual
10596104.002023-02-028416Actual
2497218.002024-04-038426Actual
4994100.002022-09-048416Budget
38744355.002025-04-048417Actual
35943252.002025-02-028413Actual
3918650.762025-04-0484212Actual
6119100.002022-10-048416Budget
21220346.542023-12-058418Actual
31392356.002024-10-038413Actual
27987350.002024-07-048413Actual
9344100.002023-01-028415Budget
29972102.892024-08-0384611Actual
2955348.002024-08-038456Actual
1621868.852023-07-0584111Actual
850665.002022-12-058446Actual
29353262.002024-08-038415Actual
75794.002022-05-048466Actual
19752101.002023-11-048464Actual
22224251.092024-01-028418Actual
16005218.002023-07-058417Actual
167930.002022-06-048426Budget
10517100.002023-02-028465Budget
30862542.002024-09-038418Actual
4713200.002022-09-048414Budget
13725182.002023-05-048415Actual
25142276.002024-04-038417Actual
28702165.662024-07-0484111Actual
551090.002022-09-048428Budget
2993892.252024-08-0384411Actual
18782108.002023-10-048415Actual
38153118.802025-03-0484213Actual
36247135.002025-02-028416Actual
728950.002022-11-048426Budget
3067949.002024-09-038456Actual
2022128.002022-06-048467Actual
2579357.002024-05-038473Actual
3340590.122024-11-0384112Actual
1559449.002023-07-058473Actual
11500144.002023-03-048464Actual
1244070.002023-04-048463Budget
6588220.782022-10-048418Actual
28644178.362024-07-048468Actual
33019353.002024-11-038417Actual
33888239.002024-12-048465Actual
13368128.362023-04-048428Actual
10380100.002023-02-028464Budget
26747208.272024-05-0384213Actual
2538311.402024-04-0384211Actual
37806114.592025-03-0484111Actual
2172236.002024-01-028473Actual
1289640.002023-04-048426Budget
31098107.142024-09-0384611Actual
23645151.002024-03-038463Actual
9018110.002023-01-028413Actual
12769108.002023-04-048465Actual
29140360.002024-08-038413Actual
1223880.002023-03-048428Budget
69850.002022-05-048456Budget
972980.002023-01-028466Budget
412290.002022-08-048466Budget
1429145.442023-05-0484311Actual
2440547.572024-03-0384411Actual
2473236.002024-04-038473Actual
19071233.002023-10-048417Actual
3440985.872024-12-0484311Actual
2875773.102024-07-0484311Actual
1435145.442023-05-0484611Actual
24146158.002024-03-038467Actual
17601202.002023-09-048463Actual
4854200.002022-09-048415Budget
36975145.112025-02-0284113Actual
3655135.002022-08-048464Actual
2475200.002022-07-058414Budget
29764176.842024-08-038428Actual
28141201.002024-07-048464Actual
274897.002022-07-058416Actual
4775153.002022-09-048464Actual
2036718.842023-11-0484311Actual
3654100.002022-08-048464Budget
366200.002022-05-048415Budget
2787067.922024-06-0384113Actual
1005670.002023-01-028468Budget
3446328.422024-12-0484511Actual
2337639.062024-02-0284311Actual
391857.002022-08-048426Actual
6510100.002022-10-048467Budget
1426412.462023-05-0484211Actual
22166194.002024-01-028467Actual
9947325.332023-01-028418Actual
35886141.612025-01-0284613Actual
34354196.512024-12-0484111Actual
6777137.002022-11-048413Actual
32307109.272024-10-0384112Actual
332590.002022-07-058468Budget
17158107.142023-08-048428Actual
1727135.002022-06-048436Actual
34946249.002025-01-028464Actual
2100219.272022-06-048418Actual
1942657.142023-10-0484611Actual
20100224.002023-11-048417Actual
6039200.002022-10-048465Budget
1284990.002023-04-048416Budget
28903105.022024-07-0484112Actual
9808192.002023-01-028417Actual
29260327.002024-08-038414Actual
2437831.612024-03-0384311Actual
32822127.002024-11-038416Actual
32551177.002024-11-038463Actual
33676168.002024-12-048463Actual
743240.002022-11-048456Budget
12050200.002023-03-048417Budget
3118436.932024-09-0384212Actual
25000109.002024-04-038436Actual
1698088.002023-08-048466Actual
2458310.332024-03-0384612Actual
3800673.102025-03-0484112Actual
15863102.002023-07-058436Actual
35039162.002025-01-028465Actual
3742432.002025-03-048426Actual
1197178.002023-03-048466Actual
14643187.002023-06-048414Actual
15060196.002023-06-048467Actual
27082162.002024-06-038465Actual
31037102.892024-09-0384311Actual
3833354.002025-04-048473Actual
1684098.002023-08-048416Actual
2505229.002024-04-038456Actual
1969083.002023-11-048473Actual
749073.002022-11-048466Actual
3216279.482024-10-0384311Actual
3564995.442025-01-0284611Actual
17720120.002023-09-048464Actual
1733249.702023-08-0484411Actual
354540.002022-08-048473Budget
33139172.302024-11-038428Actual
28292118.002024-07-048416Actual
32877109.002024-11-038436Actual
36479249.002025-02-028467Actual
3180550.002024-10-038456Actual
15657125.002023-07-058464Actual
37888107.142025-03-0484411Actual
524590.002022-09-048466Budget
28582492.002024-07-048418Actual
182138.002022-06-048456Actual
11439231.002023-03-048414Actual
36103.002022-05-048413Actual
23858143.002024-03-038465Actual
242730.002022-07-058473Budget
21665204.002024-01-028463Actual
9680.002022-05-048463Budget
2291177.002024-02-028416Actual
557180.002022-09-048468Budget
37304259.002025-03-048415Actual
1882100.002022-06-048466Budget
38241326.002025-04-048413Actual
9994179.872023-01-028428Actual
9204220.002023-01-028414Actual
38957134.802025-04-0484111Actual
24112211.002024-03-038417Actual
224180.002022-05-048414Actual
1662688.002023-08-048473Actual
3408578.002024-12-048466Actual
36062433.002025-02-028414Actual
3218997.572024-10-0384411Actual
1223984.422023-03-048428Actual
12112113.002023-03-048467Actual
25951180.002024-05-038465Actual
39039115.652025-04-0484411Actual
11253140.002023-03-048413Actual
10741100.002023-02-028446Budget
16160211.692023-07-058468Actual
245247.142024-03-0384112Actual
164198.212023-07-0584112Actual
13320200.002023-04-048418Budget
3632876.002025-02-028446Actual
20783125.002023-12-058464Actual
803527.002022-12-058473Actual
13544217.002023-05-048463Actual
2269875.002024-02-028473Actual
17625.002022-05-048473Actual
518557.002022-09-048456Actual
167844.002022-06-048426Actual
3520444.002025-01-028456Actual
18817165.002023-10-048465Actual
3603460.002025-02-028473Actual
10055138.962023-01-028468Actual
781770.002022-11-048468Budget
1591549.002023-07-058456Actual
1750914.592023-08-0484612Actual
504350.002022-09-048426Budget
2991196.512024-08-0384311Actual
513853.002022-09-048446Actual
2293819.002024-02-028426Actual
29678237.002024-08-038467Actual
11641164.002023-03-048465Actual
2845130.002022-07-058436Actual
3688420.972025-02-0284212Actual
1191139.002023-03-048456Actual
11064251.092023-02-028418Actual
2245877.362024-01-0284611Actual
1251930.002023-04-048473Budget
6697132.902022-10-048468Actual
10460200.002023-02-028415Budget
1789828.002023-09-048426Actual
7709193.512022-11-048418Actual
9578100.002023-01-028436Budget
2332156.082024-02-0284111Actual
962568.002023-01-028446Actual
11501100.002023-03-048464Budget
2541027.362024-04-0384311Actual
14054214.002023-05-048467Actual
28610193.512024-07-048428Actual
898119.002022-05-048467Actual
15180141.992023-06-048468Actual
38489259.002025-04-048465Actual
36189174.002025-02-028465Actual
2139550.762023-12-0584311Actual
174515.012023-08-0484112Actual
31987411.692024-10-038418Actual
1725064.592023-08-0484111Actual
2944696.002024-08-038416Actual
16040198.002023-07-058467Actual
1901483.002023-10-048466Actual
12111100.002023-03-048467Budget
2254915.652024-01-0284612Actual
683793.002022-11-048463Actual
55530.002022-05-048426Budget
3854788.002025-04-048416Actual
3290386.002024-11-038446Actual
3172535.002024-10-038426Actual
19226131.392023-10-048468Actual
2134053.952023-12-0584111Actual
10320180.002023-02-028414Actual
999590.002023-01-028428Budget
37861102.892025-03-0484311Actual
683680.002022-11-048463Budget
31547206.002024-10-038464Actual
1303968.002023-04-048456Actual
30890179.872024-09-038428Actual
30301210.002024-09-038463Actual
17037196.002023-08-048417Actual
26991204.002024-06-038464Actual
2288125.002022-07-058413Actual
2031276.292023-11-0484111Actual
31218162.462024-09-0384612Actual
8083200.002022-12-058414Budget
9343136.002023-01-028415Actual
3284929.002024-11-038426Actual
177590.002022-06-048446Budget
27372223.002024-06-038467Actual
37246288.002025-03-048464Actual
894070.002022-12-058468Budget
33231160.342024-11-0384111Actual
39278106.522025-04-0484113Actual
13665134.002023-05-048464Actual
1490957.002023-06-048446Actual
2204139.002024-01-028456Actual
3140114.002022-07-058467Actual
33053236.002024-11-038467Actual
1962200.002022-06-048417Budget
39305210.032025-04-0484213Actual
28199229.002024-07-048415Actual
22252122.302024-01-028428Actual
2148345.442023-12-0584611Actual
1827961.402023-09-0484111Actual
5978200.002022-10-048415Budget
19810135.002023-11-048415Actual
518650.002022-09-048456Budget
11580182.002023-03-048415Actual
967236.002023-01-028456Actual
20254196.542023-11-048468Actual
952850.002023-01-028426Budget
3791200.002022-08-048465Budget
2148134.422022-06-048428Actual
14019162.002023-05-048417Actual
3101036.932024-09-0384211Actual
33641293.002024-12-048413Actual
6216100.002022-10-048436Budget
3015057.392024-08-0384113Actual
19192160.182023-10-048428Actual
11113128.362023-02-028428Actual
5898115.002022-10-048464Actual
1496870.002023-06-048466Actual
10381116.002023-02-028464Actual
1580888.002023-07-058416Actual
2642690.122024-05-0384111Actual
24232146.542024-03-038428Actual
32962115.002024-11-038466Actual
12993100.002023-04-048446Budget
2435123.102024-03-0384211Actual
30572112.002024-09-038416Actual
2479486.002024-04-038464Actual
3627432.002025-02-028426Actual
35294307.002025-01-028417Actual
458670.002022-09-048463Budget
29736425.332024-08-038418Actual
12567200.002023-04-048414Budget
22606309.002024-02-028413Actual
616750.002022-10-048426Budget
2237130.552024-01-0284211Actual
3733147.002022-08-048415Actual
29643329.002024-08-038417Actual
803430.002022-12-058473Budget
8754148.002022-12-058467Actual
1493550.002023-06-048456Actual
32459118.802024-10-0384613Actual
10740105.002023-02-028446Actual
1467794.002023-06-048464Actual
2549760.332024-04-0384611Actual
3183889.002024-10-038466Actual
1490200.002022-06-048415Budget
3213573.102024-10-0384211Actual
3455592.252024-12-0484112Actual
2777924.162024-06-0384212Actual
17566355.002023-09-048413Actual
265359.272024-05-0384511Actual
3592213.002022-08-048414Actual
1289736.002023-04-048426Actual
1692164.002023-08-048446Actual
35768205.022025-01-0284612Actual
466436.002022-09-048473Actual
2923282.002024-08-038473Actual
1027332.002023-02-028473Actual
10925164.002023-02-028417Actual
27430357.152024-06-038418Actual
1931213.532023-10-0484211Actual
3792185.002022-08-048465Actual
26780141.612024-05-0384613Actual
972873.002023-01-028466Actual
5324142.002022-09-048417Actual
3292943.002024-11-038456Actual
9867121.002023-01-028467Actual
7756104.112022-11-048428Actual
1890233.002023-10-048426Actual
841047.002022-12-058426Actual
31303132.832024-09-0384213Actual
65190.002022-05-048446Budget
2716739.002024-06-038426Actual
16782164.002023-08-048465Actual
1117490.002023-02-028468Budget
29798231.392024-08-038468Actual
2831929.002024-07-048426Actual
31929280.002024-10-038467Actual
34702152.132024-12-0484213Actual
8460100.002022-12-058436Budget
4995103.002022-09-048416Actual
2057113.532023-11-0484612Actual
183889.272023-09-0484511Actual
1689590.002023-08-048436Actual
3334794.382024-11-0384611Actual
2210145.022022-06-048468Actual
1739372.042023-08-0484611Actual
10135100.002023-02-028413Budget
1588955.002023-07-058446Actual
3673975.232025-02-0284411Actual
669880.002022-10-048468Budget
2432352.892024-03-0384111Actual
37126263.002025-03-048463Actual
182250.002022-06-048456Budget
1139130.002023-03-048473Budget
893991.992022-12-058468Actual

Generated 2025-06-03 12:13:29.016 UTC