[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 480  >   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8612100.002022-12-028466Actual
38241326.002025-04-018413Actual
28234220.002024-07-018465Actual
3067949.002024-08-318456Actual
36444367.002025-01-308417Actual
3005823.102024-07-3184212Actual
2666213.532024-04-3084612Actual
28489404.002024-07-018417Actual
17778110.002023-09-018415Actual
25177198.002024-03-318467Actual
850665.002022-12-028446Actual
3443682.682024-12-0184411Actual
38489259.002025-04-018465Actual
2210145.022022-06-018468Actual
33796204.002024-12-018464Actual
1730530.552023-08-0184311Actual
13241100.002023-04-018467Budget
1591549.002023-07-028456Actual
17130264.722023-08-018418Actual
1167100.002022-06-018413Budget
37594304.002025-03-018417Actual
10986153.002023-01-308467Actual
3857453.002025-04-018426Actual
22166194.002023-12-308467Actual
2031276.292023-11-0184111Actual
1084790.002023-01-308466Budget
5839242.002022-10-018414Actual
1588955.002023-07-028446Actual
3564995.442024-12-3084611Actual
5838200.002022-10-018414Budget
2873043.312024-07-0184211Actual
12112113.002023-03-018467Actual
972873.002022-12-308466Actual
7022142.002022-11-018464Actual
3266102.602022-07-028428Actual
12629156.002023-04-018464Actual
2239839.062023-12-3084311Actual
978235.932022-05-018418Actual
2757853.952024-05-3184211Actual
1580888.002023-07-028416Actual
1496870.002023-06-018466Actual
39278106.522025-04-0184113Actual
31895316.002024-09-308417Actual
29023106.522024-07-0184113Actual
7569240.002022-11-018417Actual
27751116.722024-05-3184112Actual
26305484.422024-04-308418Actual
1284990.002023-04-018416Budget
30862542.002024-08-318418Actual
1064541.002023-01-308426Actual
30209134.592024-07-3184613Actual
19752101.002023-11-018464Actual
205403.952023-11-0184212Actual
35768205.022024-12-3084612Actual
37686385.942025-03-018418Actual
3140114.002022-07-028467Actual
604100.002022-05-018436Budget
20841155.002023-12-028415Actual
8284116.002022-12-028465Actual
35152114.002024-12-308436Actual
2952776.002024-07-318446Actual
803430.002022-12-028473Budget
28524213.002024-07-018467Actual
34617174.172024-12-0184612Actual
2458310.332024-02-2984612Actual
37748261.692025-03-018468Actual
32307109.272024-09-3084112Actual
1490200.002022-06-018415Budget
1998461.002023-11-018446Actual
34911403.002024-12-308414Actual
11818117.002023-03-018436Actual
2134053.952023-12-0284111Actual
3015057.392024-07-3184113Actual
636890.002022-10-018466Budget
19845117.002023-11-018465Actual
13242158.002023-04-018467Actual
31218162.462024-08-3184612Actual
2355311.402024-01-3084612Actual
2787067.922024-05-3184113Actual
7629100.002022-11-018467Budget
2692986.002024-05-318473Actual
28141201.002024-07-018464Actual
8459120.002022-12-028436Actual
33552127.572024-10-3184213Actual
2101469.002023-12-028446Actual
3059953.002024-08-318426Actual
37211424.002025-03-018414Actual
163094.002022-06-018416Actual
23143232.002024-01-308467Actual
3290386.002024-10-318446Actual
18817165.002023-10-018465Actual
36154275.002025-01-308415Actual
551090.002022-09-018428Budget
513980.002022-09-018446Budget
967236.002022-12-308456Actual
2148345.442023-12-0284611Actual
19192160.182023-10-018428Actual
524590.002022-09-018466Budget
21665204.002023-12-308463Actual
11817100.002023-03-018436Budget
893991.992022-12-028468Actual
22131184.002023-12-308417Actual
34263245.032024-12-018428Actual
31427180.002024-09-308463Actual
19633182.002023-11-018463Actual
19106234.002023-10-018467Actual
2001039.002023-11-018456Actual
3106484.802024-08-3184411Actual
855362.002022-12-028456Actual
14643187.002023-06-018414Actual
9807200.002022-12-308417Budget
2193464.002023-12-308416Actual
15180141.992023-06-018468Actual
30572112.002024-08-318416Actual
37948105.022025-03-0184611Actual
1426412.462023-05-0184211Actual
3918650.762025-04-0184212Actual
36537496.542025-01-308418Actual
2148134.422022-06-018428Actual
3488379.002024-12-308473Actual
7897100.002022-12-028413Budget
636967.002022-10-018466Actual
12191200.002023-03-018418Budget
1532044.382023-06-0184411Actual
9018110.002022-12-308413Actual
31037102.892024-08-3184311Actual
21162153.002023-12-028467Actual
30479221.002024-08-318415Actual
2672064.412024-04-3084113Actual
9578100.002022-12-308436Budget
16782164.002023-08-018465Actual
6776100.002022-11-018413Budget
1176862.002023-03-018426Actual
1936634.802023-10-0184411Actual
2532100.002022-07-028464Budget
23263131.392024-01-308468Actual
2728082.002024-05-318466Actual
1230090.002023-03-018468Budget
2611843.002024-04-308456Actual
4388157.142022-08-018428Actual
215418.212023-12-0284112Actual
32822127.002024-10-318416Actual
130330.002022-06-018473Budget
962568.002022-12-308446Actual
1310090.002023-04-018466Budget
4123124.002022-08-018466Actual
2172236.002023-12-308473Actual
3340590.122024-10-3184112Actual
10846103.002023-01-308466Actual
38068205.022025-03-0184612Actual
162469.272023-07-0284211Actual
32671264.002024-10-318464Actual
12769108.002023-04-018465Actual
17192163.212023-08-018468Actual
34296193.512024-12-018468Actual
1467794.002023-06-018464Actual
13544217.002023-05-018463Actual
915730.002022-12-308473Budget
21127160.002023-12-028417Actual
36565191.992025-01-308428Actual
8754148.002022-12-028467Actual
9204220.002022-12-308414Actual
2999116.002022-07-028466Actual
37714272.302025-03-018428Actual
7240118.002022-11-018416Actual
35415182.902024-12-308428Actual
3573550.762024-12-3084212Actual
2612200.002022-07-028415Budget
11253140.002023-03-018413Actual
1078762.002023-01-308456Actual
8363100.002022-12-028416Budget
32764250.002024-10-318465Actual
17686147.002023-09-018414Actual
17926112.002023-09-018436Actual
1801069.002023-09-018466Actual
18782108.002023-10-018415Actual
354436.002022-08-018473Actual
177483.002022-06-018446Actual
4527100.002022-09-018413Budget
18724120.002023-10-018464Actual
1765835.002023-09-018473Actual
1059790.002023-01-308416Budget
10320180.002023-01-308414Actual
3733147.002022-08-018415Actual
255826.082024-03-3184212Actual
9344100.002022-12-308415Budget
611894.002022-10-018416Actual
14114301.092023-05-018418Actual
167930.002022-06-018426Budget
1251930.002023-04-018473Budget
31547206.002024-09-308464Actual
9868100.002022-12-308467Budget
30804240.002024-08-318467Actual
1191260.002023-03-018456Budget
29856165.662024-07-3184111Actual
27195135.002024-05-318436Actual
29260327.002024-07-318414Actual
11252100.002023-03-018413Budget
1842242.252023-09-0184611Actual
894070.002022-12-028468Budget
1928468.852023-10-0184111Actual
26366187.452024-04-308468Actual
37806114.592025-03-0184111Actual
1431831.612023-05-0184411Actual
35886141.612024-12-3084613Actual
9680.002022-05-018463Budget
24760189.002024-03-318414Actual
7337100.002022-11-018436Budget
1350180.002022-06-018414Actual
24112211.002024-02-298417Actual
17720120.002023-09-018464Actual
31156105.022024-08-3184112Actual
16654222.002023-08-018414Actual
35507120.972024-12-3084111Actual
26872252.002024-05-318463Actual
967140.002022-12-308456Budget
3224984.802024-09-3084611Actual
17566355.002023-09-018413Actual
2039443.312023-11-0184411Actual
1725064.592023-08-0184111Actual
2437831.612024-02-2984311Actual
5323200.002022-09-018417Budget
26333198.052024-04-308428Actual
7338117.002022-11-018436Actual
28292118.002024-07-018416Actual
37861102.892025-03-0184311Actual
3440985.872024-12-0184311Actual
2714086.002024-05-318416Actual
26957309.002024-05-318414Actual
2724743.002024-05-318456Actual
37091396.002025-03-018413Actual
2446676.292024-02-2984611Actual
36096241.002025-01-308464Actual
12566193.002023-04-018414Actual
366200.002022-05-018415Budget
39338190.732025-04-0184613Actual
38779222.002025-04-018467Actual
29353262.002024-07-318415Actual
39158113.532025-04-0184112Actual
32608107.002024-10-318473Actual
242631.002022-07-028473Actual
205137.142023-11-0184112Actual
2144910.332023-12-0284511Actual
841047.002022-12-028426Actual
4775153.002022-09-018464Actual
1376097.002023-05-018465Actual
1139018.002023-03-018473Actual
3734200.002022-08-018415Budget
16747160.002023-08-018415Actual
3968100.002022-08-018436Budget
10694124.002023-01-308436Actual
3172535.002024-09-308426Actual
8142155.002022-12-028464Actual
2502660.002024-03-318446Actual
293951.002022-07-028456Actual
2237130.552023-12-3084211Actual
749073.002022-11-018466Actual
2234373.102023-12-3084111Actual
1961160.002022-06-018417Actual
27430357.152024-05-318418Actual
1631100.002022-06-018416Budget
6962200.002022-11-018414Budget
5462311.692022-09-018418Actual
1223984.422023-03-018428Actual
2479486.002024-03-318464Actual
16689105.002023-08-018464Actual
2296685.002024-01-308436Actual
32049213.212024-09-308468Actual
12050200.002023-03-018417Budget
1482881.002023-06-018416Actual
225200.002022-05-018414Budget
2332156.082024-01-3084111Actual
28644178.362024-07-018468Actual
234880.002022-07-028463Budget
979200.002022-05-018418Budget
2098899.002023-12-028436Actual
9402168.002022-12-308465Actual
36975145.112025-01-3084113Actual
4202200.002022-08-018417Budget
7709193.512022-11-018418Actual
22252122.302023-12-308428Actual
35329254.002024-12-308467Actual
1429145.442023-05-0184311Actual
2843299.002024-07-018466Actual
29798231.392024-07-318468Actual
1197090.002023-03-018466Budget
12567200.002023-04-018414Budget
32107149.702024-09-3084111Actual
1342990.002023-04-018468Budget
2991196.512024-07-3184311Actual
1990385.002023-11-018416Actual
10055138.962022-12-308468Actual
24265211.692024-02-298468Actual
8143200.002022-12-028464Budget
466540.002022-09-018473Budget
3219200.002022-07-028418Budget
2722195.002024-05-318446Actual
391857.002022-08-018426Actual
1833433.742023-09-0184311Actual
31512364.002024-09-308414Actual
2432352.892024-02-2984111Actual
33888239.002024-12-018465Actual
3218269.272022-07-028418Actual
32877109.002024-10-318436Actual
2305185.002024-01-308466Actual
34142333.002024-12-018417Actual
22224251.092023-12-308418Actual
1594869.002023-07-028466Actual
24204270.782024-02-298418Actual
12111100.002023-03-018467Budget
3455592.252024-12-0184112Actual
2101200.002022-06-018418Budget
25142276.002024-03-318417Actual
15750143.002023-07-028465Actual
31640231.002024-09-308465Actual
33676168.002024-12-018463Actual
1423657.142023-05-0184111Actual
65190.002022-05-018446Budget
728950.002022-11-018426Budget
2269875.002024-01-308473Actual
38153118.802025-03-0184213Actual
13179148.002023-04-018417Actual
1848010.332023-09-0184112Actual
11579200.002023-03-018415Budget
626280.002022-10-018446Budget
3325959.272024-10-3184211Actual
2136829.482023-12-0284211Actual
1396076.002023-05-018466Actual
2494562.002024-03-318416Actual
1529328.422023-06-0184311Actual
1461538.002023-06-018473Actual
15537162.002023-07-028463Actual
21876105.002023-12-308465Actual
3139100.002022-07-028467Budget
6263101.002022-10-018446Actual
30627103.002024-08-318436Actual
3745299.002025-03-018436Actual
4916145.002022-09-018465Actual
6510100.002022-10-018467Budget
466436.002022-09-018473Actual
10693100.002023-01-308436Budget
332590.002022-07-028468Budget
195429.272023-10-0184612Actual
18570380.002023-10-018413Actual
2645439.062024-04-3084211Actual
3791513.532025-03-0184511Actual
2884582.682024-07-0184611Actual
2204139.002023-12-308456Actual
36479249.002025-01-308467Actual
2609248.002024-04-308446Actual
12628100.002023-04-018464Budget
3118436.932024-08-3184212Actual
13320200.002023-04-018418Budget
19071233.002023-10-018417Actual
2096027.002023-12-028426Actual
2022128.002022-06-018467Actual
3512439.002024-12-308426Actual
1303968.002023-04-018456Actual
164465.012023-07-0284212Actual
1489216.002022-06-018415Actual
3688420.972025-01-3084212Actual
1893094.002023-10-018436Actual
2340347.572024-01-3084411Actual
1895647.002023-10-018446Actual
28903105.022024-07-0184112Actual
781895.022022-11-018468Actual
26747208.272024-04-3084213Actual
11641164.002023-03-018465Actual
3718380.002025-03-018473Actual
8283100.002022-12-028465Budget
2839960.002024-07-018456Actual
4854200.002022-09-018415Budget
3221631.612024-09-3084511Actual
9481100.002022-12-308416Budget
11500144.002023-03-018464Actual
8221100.002022-12-028415Budget
2923282.002024-07-318473Actual
3747892.002025-03-018446Actual
1559449.002023-07-028473Actual
2370236.002024-02-298473Actual
452694.002022-09-018413Actual
2998100.002022-07-028466Budget
23858143.002024-02-298465Actual
23229135.932024-01-308428Actual
27049241.002024-05-318415Actual
30386326.002024-08-318414Actual
4915200.002022-09-018465Budget
1064440.002023-01-308426Budget
12993100.002023-04-018446Budget
2831929.002024-07-018426Actual
2036718.842023-11-0184311Actual
1630041.192023-07-0284411Actual
2045541.192023-11-0184611Actual
21282146.542023-12-028468Actual
3523787.002024-12-308466Actual
15657125.002023-07-028464Actual
683680.002022-11-018463Budget
1727135.002022-06-018436Actual
3898563.532025-04-0184211Actual
1411139.002022-06-018464Actual
265359.272024-04-3084511Actual
33139172.302024-10-318428Actual
3216279.482024-09-3084311Actual
743133.002022-11-018456Actual
9401100.002022-12-308465Budget
2475200.002022-07-028414Budget
7161135.002022-11-018465Actual
32341153.952024-09-3084612Actual
28347146.002024-07-018436Actual
3035884.002024-08-318473Actual
32459118.802024-09-3084613Actual
38865149.572025-04-018428Actual
3673975.232025-01-3084411Actual
425100.002022-05-018465Budget
33173219.272024-10-318468Actual
33854209.002024-12-018415Actual
691529.002022-11-018473Actual
4994100.002022-09-018416Budget
738477.002022-11-018446Actual
294050.002022-07-028456Budget
279730.002022-07-028426Budget
11439231.002023-03-018414Actual
1310187.002023-04-018466Actual
36302125.002025-01-308436Actual
850770.002022-12-028446Budget
1789828.002023-09-018426Actual
2042126.292023-11-0184511Actual
11438200.002023-03-018414Budget
1931213.532023-10-0184211Actual
3833354.002025-04-018473Actual
5898115.002022-10-018464Actual
234963.002022-07-028463Actual
1289736.002023-04-018426Actual
7708200.002022-11-018418Budget
1387570.002023-05-018436Actual
412290.002022-08-018466Budget
2107086.002023-12-028466Actual
27693111.402024-05-3184611Actual
34826191.002024-12-308463Actual
1493550.002023-06-018456Actual
34497149.702024-12-0184611Actual
3655135.002022-08-018464Actual
29388189.002024-07-318465Actual
177590.002022-06-018446Budget
1191139.002023-03-018456Actual
2402357.002024-02-298456Actual
1795248.002023-09-018446Actual
2893122.042024-07-0184212Actual
1172190.002023-03-018416Budget
3791200.002022-08-018465Budget
25000109.002024-03-318436Actual
20748218.002023-12-028414Actual
1027230.002023-01-308473Budget
34177184.002024-12-018467Actual
2955348.002024-07-318456Actual
1632712.462023-07-0284511Actual
743240.002022-11-018456Budget
1526611.402023-06-0184211Actual
2669100.002022-07-028465Budget
749180.002022-11-018466Budget
14524252.002023-06-018413Actual
565194.002022-10-018413Actual
11580182.002023-03-018415Actual
28107444.002024-07-018414Actual
36189174.002025-01-308465Actual
6215120.002022-10-018436Actual
11113128.362023-01-308428Actual
12770100.002023-04-018465Budget
1117490.002023-01-308468Budget

Generated 2025-05-31 10:10:08.134 UTC