[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 512  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-10-018428Actual
30177164.412024-07-3184213Actual
3340590.122024-10-3184112Actual
2004369.002023-11-018466Actual
2473236.002024-03-318473Actual
1351200.002022-06-018414Budget
1396076.002023-05-018466Actual
14114301.092023-05-018418Actual
838200.002022-05-018417Budget
3213573.102024-09-3084211Actual
1735912.462023-08-0184511Actual
1866241.002023-10-018473Actual
2142247.572023-12-0284411Actual
728856.002022-11-018426Actual
3443682.682024-12-0184411Actual
220990.002022-06-018468Budget
22761101.002024-01-308464Actual
4527100.002022-09-018413Budget
8222160.002022-12-028415Actual
21750165.002023-12-308414Actual
15180141.992023-06-018468Actual
28610193.512024-07-018428Actual
15118334.422023-06-018418Actual
34734117.042024-12-0184613Actual
26957309.002024-05-318414Actual
6509161.002022-10-018467Actual
130218.002022-06-018473Actual
4853190.002022-09-018415Actual
29643329.002024-07-318417Actual
1636136.932023-07-0284611Actual
1284891.002023-04-018416Actual
36302125.002025-01-308436Actual
3458335.872024-12-0184212Actual
28234220.002024-07-018465Actual
3556276.292024-12-3084311Actual
20193279.872023-11-018418Actual
3118436.932024-08-3184212Actual
13179148.002023-04-018417Actual
2334936.932024-01-3084211Actual
4916145.002022-09-018465Actual
36657178.422025-01-3084111Actual
1684098.002023-08-018416Actual
401580.002022-08-018446Budget
4915200.002022-09-018465Budget
326780.002022-07-028428Budget
3638792.002025-01-308466Actual
26837300.002024-05-318413Actual
37594304.002025-03-018417Actual
38687103.002025-04-018466Actual
603112.002022-05-018436Actual
2837378.002024-07-018446Actual
34702152.132024-12-0184213Actual
205137.142023-11-0184112Actual
1166129.002022-06-018413Actual
28022222.002024-07-018463Actual
182138.002022-06-018456Actual
30769315.002024-08-318417Actual
31156105.022024-08-3184112Actual
27372223.002024-05-318467Actual
69747.002022-05-018456Actual
19071233.002023-10-018417Actual
1631100.002022-06-018416Budget
1387570.002023-05-018436Actual
3015057.392024-07-3184113Actual
12707189.002023-04-018415Actual
1284990.002023-04-018416Budget
524499.002022-09-018466Actual
5092100.002022-09-018436Budget
898119.002022-05-018467Actual
2609248.002024-04-308446Actual
2787067.922024-05-3184113Actual
10926200.002023-01-308417Budget
26780141.612024-04-3084613Actual
1482881.002023-06-018416Actual
9680.002022-05-018463Budget
38241326.002025-04-018413Actual
1727823.102023-08-0184211Actual
1027230.002023-01-308473Budget
1901483.002023-10-018466Actual
366200.002022-05-018415Budget
16654222.002023-08-018414Actual
23143232.002024-01-308467Actual
2394315.002024-02-298426Actual
25263158.662024-03-318428Actual
38865149.572025-04-018428Actual
29736425.332024-07-318418Actual
33641293.002024-12-018413Actual
7101130.002022-11-018415Actual
7338117.002022-11-018436Actual
4712196.002022-09-018414Actual
1739372.042023-08-0184611Actual
32877109.002024-10-318436Actual
32764250.002024-10-318465Actual
9480123.002022-12-308416Actual
3402783.002024-12-018446Actual
15537162.002023-07-028463Actual
5898115.002022-10-018464Actual
10380100.002023-01-308464Budget
2662812.462024-04-3084112Actual
2749100.002022-07-028416Budget
16160211.692023-07-028468Actual
34617174.172024-12-0184612Actual
1496870.002023-06-018466Actual
11438200.002023-03-018414Budget
26366187.452024-04-308468Actual
1336980.002023-04-018428Budget
234880.002022-07-028463Budget
38899195.022025-04-018468Actual
1446711.402023-05-0184612Actual
18160246.542023-09-018418Actual
31218162.462024-08-3184612Actual
2101469.002023-12-028446Actual
1621868.852023-07-0284111Actual
26872252.002024-05-318463Actual
4262147.002022-08-018467Actual
3803419.912025-03-0184212Actual
13544217.002023-05-018463Actual
1727135.002022-06-018436Actual
1350180.002022-06-018414Actual
3139100.002022-07-028467Budget
20254196.542023-11-018468Actual
3005823.102024-07-3184212Actual
458670.002022-09-018463Budget
14019162.002023-05-018417Actual
265359.272024-04-3084511Actual
20748218.002023-12-028414Actual
1990385.002023-11-018416Actual
3750462.002025-03-018456Actual
16005218.002023-07-028417Actual
2944696.002024-07-318416Actual
2210145.022022-06-018468Actual
28107444.002024-07-018414Actual
2777924.162024-05-3184212Actual
12628100.002023-04-018464Budget
1795248.002023-09-018446Actual
4448131.392022-08-018468Actual
3218269.272022-07-028418Actual
19599288.002023-11-018413Actual
972873.002022-12-308466Actual
391950.002022-08-018426Budget
1139018.002023-03-018473Actual
504350.002022-09-018426Budget
1686724.002023-08-018426Actual
29260327.002024-07-318414Actual
22285145.022023-12-308468Actual
2305185.002024-01-308466Actual
9018110.002022-12-308413Actual
28965129.482024-07-0184612Actual
1544514.592023-06-0184612Actual
795678.002022-12-028463Actual
27430357.152024-05-318418Actual
506118.002022-05-018416Actual
2993892.252024-07-3184411Actual
37537104.002025-03-018466Actual
6589100.002022-10-018418Budget
12567200.002023-04-018414Budget
19633182.002023-11-018463Actual
164198.212023-07-0284112Actual
11439231.002023-03-018414Actual
3172535.002024-09-308426Actual
8754148.002022-12-028467Actual
3397336.002024-12-018426Actual
31335136.342024-08-3184613Actual
2101200.002022-06-018418Budget
289291.002022-07-028446Actual
2474257.002022-07-028414Actual
2332156.082024-01-3084111Actual
25951180.002024-04-308465Actual
167844.002022-06-018426Actual
3266102.602022-07-028428Actual
18570380.002023-10-018413Actual
18605174.002023-10-018463Actual
8082218.002022-12-028414Actual
3685682.682025-01-3084112Actual
2839960.002024-07-018456Actual
294050.002022-07-028456Budget
2144910.332023-12-0284511Actual
27195135.002024-05-318436Actual
756100.002022-05-018466Budget
4388157.142022-08-018428Actual
33467141.192024-10-3184612Actual
33854209.002024-12-018415Actual
1887560.002023-10-018416Actual
691430.002022-11-018473Budget
28903105.022024-07-0184112Actual
1223984.422023-03-018428Actual
2611177.002022-07-028415Actual
9401100.002022-12-308465Budget
3632876.002025-01-308446Actual
27812189.062024-05-3184612Actual
2612200.002022-07-028415Budget
1244070.002023-04-018463Budget
636890.002022-10-018466Budget
12379100.002023-04-018413Budget
36565191.992025-01-308428Actual
34263245.032024-12-018428Actual
164465.012023-07-0284212Actual
2611843.002024-04-308456Actual
33053236.002024-10-318467Actual
8283100.002022-12-028465Budget
2148345.442023-12-0284611Actual
841047.002022-12-028426Actual
35886141.612024-12-3084613Actual
1489216.002022-06-018415Actual
3065360.002024-08-318446Actual
2104051.002023-12-028456Actual
13320200.002023-04-018418Budget
23730195.002024-02-298414Actual
861380.002022-12-028466Budget
803430.002022-12-028473Budget
1995897.002023-11-018436Actual
17871100.002023-09-018416Actual
888190.002022-12-028428Budget
214980.002022-06-018428Budget
38184239.852025-03-0184613Actual
978235.932022-05-018418Actual
11641164.002023-03-018465Actual
33761316.002024-12-018414Actual
1962200.002022-06-018417Budget
579040.002022-10-018473Budget
2136829.482023-12-0284211Actual
6448240.002022-10-018417Actual
3833354.002025-04-018473Actual
8083200.002022-12-028414Budget
9994179.872022-12-308428Actual
21665204.002023-12-308463Actual
26333198.052024-04-308428Actual
3865467.002025-04-018456Actual
2875773.102024-07-0184311Actual
1310187.002023-04-018466Actual
25297166.242024-03-318468Actual
13180200.002023-04-018417Budget
25734181.002024-04-308463Actual
2204139.002023-12-308456Actual
2042126.292023-11-0184511Actual
284100.002022-05-018464Budget
3968100.002022-08-018436Budget
2670179.002022-07-028465Actual
19106234.002023-10-018467Actual
17730.002022-05-018473Budget
36599184.422025-01-308468Actual
122480.002022-06-018463Budget
2346356.082024-01-3084611Actual
6510100.002022-10-018467Budget
12566193.002023-04-018414Actual
279730.002022-07-028426Budget
2289100.002022-07-028413Budget
2533130.002022-07-028464Actual
20135132.002023-11-018467Actual
29023106.522024-07-0184113Actual
3564995.442024-12-3084611Actual
31987411.692024-09-308418Actual
2505229.002024-03-318456Actual
3635460.002025-01-308456Actual
3183889.002024-09-308466Actual
3325959.272024-10-3184211Actual
144365.012023-05-0184212Actual
2958684.002024-07-318466Actual
13321243.512023-04-018418Actual
1176940.002023-03-018426Budget
3627432.002025-01-308426Actual
2045541.192023-11-0184611Actual
3219200.002022-07-028418Budget
242631.002022-07-028473Actual
30982123.102024-08-3184111Actual
1698088.002023-08-018466Actual
743240.002022-11-018456Budget
1842242.252023-09-0184611Actual
1630041.192023-07-0284411Actual
10381116.002023-01-308464Actual
32551177.002024-10-318463Actual
2603818.002024-04-308426Actual
33676168.002024-12-018463Actual
1191139.002023-03-018456Actual
5462311.692022-09-018418Actual
24640333.002024-03-318413Actual
7102100.002022-11-018415Budget
2036718.842023-11-0184311Actual
39338190.732025-04-0184613Actual
2535576.292024-03-3184111Actual
27930211.782024-05-3184613Actual
37034134.592025-01-3084613Actual
2606690.002024-04-308436Actual
10694124.002023-01-308436Actual
3326140.482022-07-028468Actual
2139550.762023-12-0284311Actual
967236.002022-12-308456Actual
3688420.972025-01-3084212Actual
33019353.002024-10-318417Actual
18188117.752023-09-018428Actual
2543729.482024-03-3184411Actual
11865100.002023-03-018446Budget
897100.002022-05-018467Budget
36154275.002025-01-308415Actual
17566355.002023-09-018413Actual
3718380.002025-03-018473Actual
2443211.402024-02-2984511Actual
8221100.002022-12-028415Budget
3059953.002024-08-318426Actual
12050200.002023-03-018417Budget
24146158.002024-02-298467Actual
2502660.002024-03-318446Actual
3071275.002024-08-318466Actual
1526611.402023-06-0184211Actual
28582492.002024-07-018418Actual
5383118.002022-09-018467Actual
17813144.002023-09-018465Actual
1797831.002023-09-018456Actual
2269875.002024-01-308473Actual
524590.002022-09-018466Budget
2728082.002024-05-318466Actual
25177198.002024-03-318467Actual
1342990.002023-04-018468Budget
1627331.612023-07-0284311Actual
2355311.402024-01-3084612Actual
5463100.002022-09-018418Budget
27492184.422024-05-318468Actual
2893122.042024-07-0184212Actual
2666213.532024-04-3084612Actual
1689590.002023-08-018436Actual
3373363.002024-12-018473Actual
32729257.002024-10-318415Actual
36096241.002025-01-308464Actual
17158107.142023-08-018428Actual
1490200.002022-06-018415Budget
11064251.092023-01-308418Actual
2446676.292024-02-2984611Actual
28292118.002024-07-018416Actual
27082162.002024-05-318465Actual
630942.002022-10-018456Actual
2952776.002024-07-318446Actual
21248176.842023-12-028428Actual
3812697.742025-03-0184113Actual
21631268.002023-12-308413Actual
234963.002022-07-028463Actual
10460200.002023-01-308415Budget
1694739.002023-08-018456Actual
452694.002022-09-018413Actual
11173132.902023-01-308468Actual
1423657.142023-05-0184111Actual
36189174.002025-01-308465Actual
245247.142024-02-2984112Actual
17778110.002023-09-018415Actual
23858143.002024-02-298465Actual
3857453.002025-04-018426Actual
20221146.542023-11-018428Actual
31640231.002024-09-308465Actual
65072.002022-05-018446Actual
3593200.002022-08-018414Budget
17601202.002023-09-018463Actual
255557.142024-03-3184112Actual
13242158.002023-04-018467Actual
31037102.892024-08-3184311Actual
10518123.002023-01-308465Actual
12112113.002023-03-018467Actual
55440.002022-05-018426Actual
3440985.872024-12-0184311Actual
3673975.232025-01-3084411Actual
38454215.002025-04-018415Actual
16782164.002023-08-018465Actual
1244166.002023-04-018463Actual
2873043.312024-07-0184211Actual
37100.002022-05-018413Budget
3676639.062025-01-3084511Actual
1139130.002023-03-018473Budget
24760189.002024-03-318414Actual
5978200.002022-10-018415Budget
32399127.572024-09-3084113Actual
17720120.002023-09-018464Actual
18221182.902023-09-018468Actual
1733249.702023-08-0184411Actual
894070.002022-12-028468Budget
11642100.002023-03-018465Budget
604100.002022-05-018436Budget
36444367.002025-01-308417Actual
25235317.752024-03-318418Actual
34946249.002024-12-308464Actual
28199229.002024-07-018415Actual
2405555.002024-02-298466Actual
7337100.002022-11-018436Budget
907974.002022-12-308463Actual
2288125.002022-07-028413Actual
795780.002022-12-028463Budget
1789828.002023-09-018426Actual
2479486.002024-03-318464Actual
513980.002022-09-018446Budget
2148134.422022-06-018428Actual
391857.002022-08-018426Actual
35152114.002024-12-308436Actual
2601153.002024-04-308416Actual
663790.002022-10-018428Budget
8691200.002022-12-028417Budget
25000109.002024-03-318436Actual
10517100.002023-01-308465Budget
16689105.002023-08-018464Actual
30421273.002024-08-318464Actual
30862542.002024-08-318418Actual
2093369.002023-12-028416Actual
979200.002022-05-018418Budget
37628271.002025-03-018467Actual
9577117.002022-12-308436Actual
518557.002022-09-018456Actual
174785.012023-08-0184212Actual
6216100.002022-10-018436Budget
3603460.002025-01-308473Actual
3792185.002022-08-018465Actual
37126263.002025-03-018463Actual
10135100.002023-01-308413Budget
1588955.002023-07-028446Actual
3408578.002024-12-018466Actual
19845117.002023-11-018465Actual
2134053.952023-12-0284111Actual
5572123.812022-09-018468Actual
2201564.002023-12-308446Actual
18067237.002023-09-018417Actual
3438237.992024-12-0184211Actual
20100224.002023-11-018417Actual
37806114.592025-03-0184111Actual
14142117.752023-05-018428Actual
1167100.002022-06-018413Budget
2034020.972023-11-0184211Actual
3655135.002022-08-018464Actual
2237130.552023-12-3084211Actual
32307109.272024-09-3084112Actual
7241100.002022-11-018416Budget
30209134.592024-07-3184613Actual
163094.002022-06-018416Actual
972980.002022-12-308466Budget
24675192.002024-03-318463Actual
20875161.002023-12-028465Actual
34235410.182024-12-018418Actual
7756104.112022-11-018428Actual
2648144.382024-04-3084311Actual
6777137.002022-11-018413Actual
11579200.002023-03-018415Budget
1461538.002023-06-018473Actual
37748261.692025-03-018468Actual
27458288.972024-05-318428Actual
8753100.002022-12-028467Budget
2435123.102024-02-2984211Actual
2881119.912024-07-0184511Actual
33525122.312024-10-3184113Actual
38779222.002025-04-018467Actual
1836133.742023-09-0184411Actual
19718158.002023-11-018414Actual
1384725.002023-05-018426Actual
507100.002022-05-018416Budget
3654100.002022-08-018464Budget
34177184.002024-12-018467Actual
2955348.002024-07-318456Actual
30092150.762024-07-3184612Actual
915621.002022-12-308473Actual
28644178.362024-07-018468Actual
952947.002022-12-308426Actual
32671264.002024-10-318464Actual
32459118.802024-09-3084613Actual
1131377.002023-03-018463Actual
1435145.442023-05-0184611Actual
1019470.002023-01-308463Budget
22606309.002024-01-308413Actual
37861102.892025-03-0184311Actual
2757853.952024-05-3184211Actual
27897204.762024-05-3184213Actual
35039162.002024-12-308465Actual
2021100.002022-06-018467Budget
11252100.002023-03-018413Budget
438990.002022-08-018428Budget

Generated 2025-05-31 17:22:19.268 UTC