[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 480  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523868.852023-05-2984111Actual
26991204.002024-05-288464Actual
1551100.002022-05-298465Budget
3443682.682024-11-2884411Actual
2337639.062024-01-2784311Actual
11501100.002023-02-268464Budget
972980.002022-12-278466Budget
29736425.332024-07-288418Actual
6636117.752022-09-288428Actual
354540.002022-07-298473Budget
25916208.002024-04-278415Actual
2042126.292023-10-2984511Actual
15622155.002023-06-298414Actual
194843.952023-09-2884112Actual
26366187.452024-04-278468Actual
2399767.002024-02-268446Actual
1848010.332023-08-2984112Actual
25856161.002024-04-278464Actual
8082218.002022-11-298414Actual
8880117.752022-11-298428Actual
1735912.462023-07-2984511Actual
2148134.422022-05-298428Actual
27751116.722024-05-2884112Actual
36189174.002025-01-278465Actual
509198.002022-08-298436Actual
967140.002022-12-278456Budget
7756104.112022-10-298428Actual
2239839.062023-12-2784311Actual
579136.002022-09-288473Actual
32671264.002024-10-288464Actual
31098107.142024-08-2884611Actual
611894.002022-09-288416Actual
2305185.002024-01-278466Actual
35039162.002024-12-278465Actual
391950.002022-07-298426Budget
518650.002022-08-298456Budget
26210270.002024-04-278417Actual
31427180.002024-09-278463Actual
26333198.052024-04-278428Actual
6448240.002022-09-288417Actual
30301210.002024-08-288463Actual
285145.002022-04-288464Actual
2196127.002023-12-278426Actual
2157413.532023-11-2984612Actual
31895316.002024-09-278417Actual
2139550.762023-11-2984311Actual
3183889.002024-09-278466Actual
7022142.002022-10-298464Actual
11173132.902023-01-278468Actual
24887125.002024-03-288465Actual
11500144.002023-02-268464Actual
12190201.082023-02-268418Actual
19752101.002023-10-298464Actual
3488379.002024-12-278473Actual
3901263.532025-03-2984311Actual
2714086.002024-05-288416Actual
225165.012023-12-2784112Actual
31218162.462024-08-2884612Actual
412290.002022-07-298466Budget
8612100.002022-11-298466Actual
3564995.442024-12-2784611Actual
65072.002022-04-288446Actual
458762.002022-08-298463Actual
3718380.002025-02-268473Actual
3803419.912025-02-2684212Actual
205403.952023-10-2984212Actual
2875773.102024-06-2884311Actual
9204220.002022-12-278414Actual
7102100.002022-10-298415Budget
34142333.002024-11-288417Actual
1485531.002023-05-298426Actual
33641293.002024-11-288413Actual
28141201.002024-06-288464Actual
1360379.002023-04-288473Actual
2296685.002024-01-278436Actual
9868100.002022-12-278467Budget
8284116.002022-11-298465Actual
18221182.902023-08-298468Actual
34001123.002024-11-288436Actual
32516293.002024-10-288413Actual
1167100.002022-05-298413Budget
952850.002022-12-278426Budget
32307109.272024-09-2784112Actual
18817165.002023-09-288465Actual
16160211.692023-06-298468Actual
1392743.002023-04-288456Actual
3035884.002024-08-288473Actual
1621868.852023-06-2984111Actual
9343136.002022-12-278415Actual
1117490.002023-01-278468Budget
25734181.002024-04-278463Actual
3561615.652024-12-2784511Actual
28965129.482024-06-2884612Actual
1304060.002023-03-298456Budget
29260327.002024-07-288414Actual
1636136.932023-06-2984611Actual
1390159.002023-04-288446Actual
22252122.302023-12-278428Actual
4774100.002022-08-298464Budget
34177184.002024-11-288467Actual
1698088.002023-07-298466Actual
9401100.002022-12-278465Budget
6039200.002022-09-288465Budget
35004297.002024-12-278415Actual
33888239.002024-11-288465Actual
31753125.002024-09-278436Actual
3405351.002024-11-288456Actual
16569180.002023-07-298463Actual
1251930.002023-03-298473Budget
29295184.002024-07-288464Actual
15118334.422023-05-298418Actual
23201240.482024-01-278418Actual
2402357.002024-02-268456Actual
32877109.002024-10-288436Actual
17601202.002023-08-298463Actual
29972102.892024-07-2884611Actual
743133.002022-10-298456Actual
841150.002022-11-298426Budget
20875161.002023-11-298465Actual
18067237.002023-08-298417Actual
274897.002022-06-298416Actual
789696.002022-11-298413Actual
1086107.142022-04-288468Actual
284100.002022-04-288464Budget
9480123.002022-12-278416Actual
616645.002022-09-288426Actual
29175182.002024-07-288463Actual
36154275.002025-01-278415Actual
1733249.702023-07-2984411Actual
425100.002022-04-288465Budget
1111280.002023-01-278428Budget
2207478.002023-12-278466Actual
1990385.002023-10-298416Actual
12629156.002023-03-298464Actual
37246288.002025-02-268464Actual
2144910.332023-11-2984511Actual
5898115.002022-09-288464Actual
972873.002022-12-278466Actual
75794.002022-04-288466Actual
2612200.002022-06-298415Budget
13320200.002023-03-298418Budget
27930211.782024-05-2884613Actual
24146158.002024-02-268467Actual
22641168.002024-01-278463Actual
2405555.002024-02-268466Actual
12769108.002023-03-298465Actual
245512.892024-02-2684212Actual
15146126.842023-05-298428Actual
27897204.762024-05-2884213Actual
8222160.002022-11-298415Actual
1995897.002023-10-298436Actual
3520444.002024-12-278456Actual
38489259.002025-03-298465Actual
31392356.002024-09-278413Actual
167844.002022-05-298426Actual
30386326.002024-08-288414Actual
22166194.002023-12-278467Actual
15715125.002023-06-298415Actual
26245208.002024-04-278467Actual
1588955.002023-06-298446Actual
35415182.902024-12-278428Actual
214980.002022-05-298428Budget
22285145.022023-12-278468Actual
33854209.002024-11-288415Actual
1446711.402023-04-2884612Actual
256148.212024-03-2884612Actual
2716739.002024-05-288426Actual
27430357.152024-05-288418Actual
3862867.002025-03-298446Actual
1223984.422023-02-268428Actual
36599184.422025-01-278468Actual
5978200.002022-09-288415Budget
29798231.392024-07-288468Actual
9402168.002022-12-278465Actual
391857.002022-07-298426Actual
65190.002022-04-288446Budget
1684098.002023-07-298416Actual
2142247.572023-11-2984411Actual
164778.212023-06-2984612Actual
3059953.002024-08-288426Actual
631050.002022-09-288456Budget
3331360.332024-10-2884411Actual
28292118.002024-06-288416Actual
3458335.872024-11-2884212Actual
2435123.102024-02-2684211Actual
8362138.002022-11-298416Actual
3573550.762024-12-2784212Actual
9264174.002022-12-278464Actual
289291.002022-06-298446Actual
2603818.002024-04-278426Actual
10694124.002023-01-278436Actual
11438200.002023-02-268414Budget
2234373.102023-12-2784111Actual
23610278.002024-02-268413Actual
1961160.002022-05-298417Actual
3438237.992024-11-2884211Actual
2724743.002024-05-288456Actual
10518123.002023-01-278465Actual
1544514.592023-05-2984612Actual
130218.002022-05-298473Actual
29856165.662024-07-2884111Actual
38153118.802025-02-2684213Actual
3523787.002024-12-278466Actual
3446328.422024-11-2884511Actual
10985100.002023-01-278467Budget
3015057.392024-07-2884113Actual
255557.142024-03-2884112Actual
1027230.002023-01-278473Budget
22224251.092023-12-278418Actual
37748261.692025-02-268468Actual
17625.002022-04-288473Actual
1431831.612023-04-2884411Actual
38276179.002025-03-298463Actual
33552127.572024-10-2884213Actual
36975145.112025-01-2784113Actual
16040198.002023-06-298467Actual
2884582.682024-06-2884611Actual
636967.002022-09-288466Actual
29388189.002024-07-288465Actual
2346356.082024-01-2784611Actual
30924281.392024-08-288468Actual
636890.002022-09-288466Budget
6589100.002022-09-288418Budget
504350.002022-08-298426Budget
1993030.002023-10-298426Actual
37806114.592025-02-2684111Actual
10741100.002023-01-278446Budget
28524213.002024-06-288467Actual
524499.002022-08-298466Actual
32399127.572024-09-2784113Actual
35886141.612024-12-2784613Actual
8143200.002022-11-298464Budget
29140360.002024-07-288413Actual
2749100.002022-06-298416Budget
38361395.002025-03-298414Actual
3440985.872024-11-2884311Actual
2334936.932024-01-2784211Actual
37304259.002025-02-268415Actual
401491.002022-07-298446Actual
1887560.002023-09-288416Actual
1931213.532023-09-2884211Actual
19845117.002023-10-298465Actual
571370.002022-09-288463Budget
3325959.272024-10-2884211Actual
37948105.022025-02-2684611Actual
2254915.652023-12-2784612Actual
3671276.292025-01-2784311Actual
11113128.362023-01-278428Actual
4388157.142022-07-298428Actual
3685682.682025-01-2784112Actual
34946249.002024-12-278464Actual
37861102.892025-02-2684311Actual
3632876.002025-01-278446Actual
11720108.002023-02-268416Actual
354436.002022-07-298473Actual
8142155.002022-11-298464Actual
346766.002022-07-298463Actual
25951180.002024-04-278465Actual
20254196.542023-10-298468Actual
626280.002022-09-288446Budget
551090.002022-08-298428Budget
14019162.002023-04-288417Actual
5839242.002022-09-288414Actual
31335136.342024-08-2884613Actual
20748218.002023-11-298414Actual
28199229.002024-06-288415Actual
9018110.002022-12-278413Actual
2601153.002024-04-278416Actual
30514212.002024-08-288465Actual
24112211.002024-02-268417Actual
6447200.002022-09-288417Budget
12111100.002023-02-268467Budget
571273.002022-09-288463Actual
897100.002022-04-288467Budget
346670.002022-07-298463Budget
1435145.442023-04-2884611Actual
39220189.062025-03-2984612Actual
1942657.142023-09-2884611Actual
1998461.002023-10-298446Actual
3005823.102024-07-2884212Actual
3067949.002024-08-288456Actual
13631137.002023-04-288414Actual
2473236.002024-03-288473Actual
10381116.002023-01-278464Actual
3556276.292024-12-2784311Actual
19810135.002023-10-298415Actual
17730.002022-04-288473Budget
30804240.002024-08-288467Actual
33053236.002024-10-288467Actual
2546423.102024-03-2884511Actual
3603460.002025-01-278473Actual
1027332.002023-01-278473Actual
2728082.002024-05-288466Actual
13544217.002023-04-288463Actual
3558972.042024-12-2784411Actual
21665204.002023-12-278463Actual
11252100.002023-02-268413Budget
27987350.002024-06-288413Actual
11439231.002023-02-268414Actual
38454215.002025-03-298415Actual
2845130.002022-06-298436Actual
23645151.002024-02-268463Actual
1727823.102023-07-2984211Actual
4775153.002022-08-298464Actual
3290386.002024-10-288446Actual
2245877.362023-12-2784611Actual
154127.142023-05-2984112Actual
5324142.002022-08-298417Actual
177483.002022-05-298446Actual
2391699.002024-02-268416Actual
195115.012023-09-2884212Actual
2543729.482024-03-2884411Actual
17072142.002023-07-298467Actual
12566193.002023-03-298414Actual
1461538.002023-05-298473Actual
2178485.002023-12-278464Actual
3219200.002022-06-298418Budget
279730.002022-06-298426Budget
6777137.002022-10-298413Actual
39100132.682025-03-2984611Actual
3509784.002024-12-278416Actual
1429145.442023-04-2884311Actual
17813144.002023-08-298465Actual
39338190.732025-03-2984613Actual
1895647.002023-09-288446Actual
2022128.002022-05-298467Actual
1423657.142023-04-2884111Actual
1197090.002023-02-268466Budget
1631100.002022-05-298416Budget
16654222.002023-07-298414Actual
35943252.002025-01-278413Actual
466436.002022-08-298473Actual
10926200.002023-01-278417Budget
29353262.002024-07-288415Actual
2004369.002023-10-298466Actual
3213573.102024-09-2784211Actual
130330.002022-05-298473Budget
915730.002022-12-278473Budget
13321243.512023-03-298418Actual
23229135.932024-01-278428Actual
2021100.002022-05-298467Budget
12708200.002023-03-298415Budget
6776100.002022-10-298413Budget
9947325.332022-12-278418Actual
163094.002022-05-298416Actual
3870110.002022-07-298416Actual
225200.002022-04-288414Budget
16747160.002023-07-298415Actual
10134105.002023-01-278413Actual
19164396.542023-09-288418Actual
24265211.692024-02-268468Actual
2873043.312024-06-2884211Actual
39278106.522025-03-2984113Actual
32608107.002024-10-288473Actual
22819145.002024-01-278415Actual
27458288.972024-05-288428Actual
17926112.002023-08-298436Actual
15502364.002023-06-298413Actual
855440.002022-11-298456Budget
11580182.002023-02-268415Actual
9994179.872022-12-278428Actual
579040.002022-09-288473Budget
3284929.002024-10-288426Actual
1750914.592023-07-2984612Actual
34617174.172024-11-2884612Actual
7569240.002022-10-298417Actual
12379100.002023-03-298413Budget
5511135.932022-08-298428Actual
11641164.002023-02-268465Actual
3668557.142025-01-2784211Actual
1482881.002023-05-298416Actual
9680.002022-04-288463Budget
2475200.002022-06-298414Budget
3968100.002022-07-298436Budget
2807981.002024-06-288473Actual
3292943.002024-10-288456Actual
6215120.002022-09-288436Actual
24675192.002024-03-288463Actual
23823162.002024-02-268415Actual
25821232.002024-04-278414Actual
5463100.002022-08-298418Budget
37714272.302025-02-268428Actual
32459118.802024-09-2784613Actual
14142117.752023-04-288428Actual
1078762.002023-01-278456Actual
3783427.362025-02-2684211Actual
3742432.002025-02-268426Actual
1244070.002023-03-298463Budget
1694739.002023-07-298456Actual
36657178.422025-01-2784111Actual
1059790.002023-01-278416Budget
29050201.262024-06-2884213Actual
2923282.002024-07-288473Actual
31512364.002024-09-278414Actual
27337272.002024-05-288417Actual
2432352.892024-02-2684111Actual
1725064.592023-07-2984111Actual
10740105.002023-01-278446Actual
8833199.572022-11-298418Actual
1351200.002022-05-298414Budget
38068205.022025-02-2684612Actual
604100.002022-04-288436Budget
2505229.002024-03-288456Actual
11579200.002023-02-268415Budget
978235.932022-04-288418Actual
2533130.002022-06-298464Actual
2998100.002022-06-298466Budget
27812189.062024-05-2884612Actual
406250.002022-07-298456Budget
8283100.002022-11-298465Budget
795780.002022-11-298463Budget
2952776.002024-07-288446Actual
162469.272023-06-2984211Actual
38184239.852025-02-2684613Actual
30421273.002024-08-288464Actual
2039443.312023-10-2984411Actual
406149.002022-07-298456Actual
12112113.002023-02-268467Actual
4340184.422022-07-298418Actual
12050200.002023-02-268417Budget
22606309.002024-01-278413Actual
3673975.232025-01-2784411Actual
10055138.962022-12-278468Actual
3865467.002025-03-298456Actual
13241100.002023-03-298467Budget
15060196.002023-05-298467Actual
2532100.002022-06-298464Budget
1580888.002023-06-298416Actual
144098.212023-04-2884112Actual
2440547.572024-02-2684411Actual
2502660.002024-03-288446Actual
1529328.422023-05-2984311Actual
326780.002022-06-298428Budget
7630169.002022-10-298467Actual
34296193.512024-11-288468Actual
979200.002022-04-288418Budget
1411139.002022-05-298464Actual
27492184.422024-05-288468Actual
35294307.002024-12-278417Actual
10693100.002023-01-278436Budget
2332156.082024-01-2784111Actual
24760189.002024-03-288414Actual
1382097.002023-04-288416Actual
1727135.002022-05-298436Actual
10321200.002023-01-278414Budget
28582492.002024-06-288418Actual
33761316.002024-11-288414Actual
11064251.092023-01-278418Actual
25297166.242024-03-288468Actual
15025261.002023-05-298417Actual
5838200.002022-09-288414Budget
1890233.002023-09-288426Actual
32341153.952024-09-2784612Actual
1244166.002023-03-298463Actual
3792185.002022-07-298465Actual
37100.002022-04-288413Budget
3118436.932024-08-2884212Actual
25142276.002024-03-288417Actual
3180550.002024-09-278456Actual
3791200.002022-07-298465Budget
18570380.002023-09-288413Actual
18724120.002023-09-288464Actual
8363100.002022-11-298416Budget
33231160.342024-10-2884111Actual
34702152.132024-11-2884213Actual
3638792.002025-01-278466Actual
3408578.002024-11-288466Actual

Generated 2025-05-28 07:26:36.690 UTC