[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 496  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201564.002023-12-318446Actual
3871100.002022-08-028416Budget
28524213.002024-07-028467Actual
2881119.912024-07-0284511Actual
35768205.022024-12-3184612Actual
11817100.002023-03-028436Budget
5463100.002022-09-028418Budget
39158113.532025-04-0284112Actual
2332156.082024-01-3184111Actual
1939326.292023-10-0284511Actual
10321200.002023-01-318414Budget
3059953.002024-09-018426Actual
1446711.402023-05-0284612Actual
32608107.002024-11-018473Actual
2172236.002023-12-318473Actual
1117490.002023-01-318468Budget
19106234.002023-10-028467Actual
4713200.002022-09-028414Budget
37246288.002025-03-028464Actual
2839960.002024-07-028456Actual
27897204.762024-06-0184213Actual
164198.212023-07-0384112Actual
1795248.002023-09-028446Actual
2443211.402024-03-0184511Actual
2391699.002024-03-018416Actual
6447200.002022-10-028417Budget
8142155.002022-12-038464Actual
25000109.002024-04-018436Actual
21282146.542023-12-038468Actual
1176862.002023-03-028426Actual
3438237.992024-12-0284211Actual
35294307.002024-12-318417Actual
11641164.002023-03-028465Actual
294050.002022-07-038456Budget
9264174.002022-12-318464Actual
24265211.692024-03-018468Actual
32962115.002024-11-018466Actual
27693111.402024-06-0184611Actual
2148345.442023-12-0384611Actual
37537104.002025-03-028466Actual
1882100.002022-06-028466Budget
15146126.842023-06-028428Actual
26991204.002024-06-018464Actual
23823162.002024-03-018415Actual
4448131.392022-08-028468Actual
12112113.002023-03-028467Actual
2101200.002022-06-028418Budget
23108196.002024-01-318417Actual
20875161.002023-12-038465Actual
9808192.002022-12-318417Actual
2210145.022022-06-028468Actual
3292943.002024-11-018456Actual
20663196.002023-12-038463Actual
2692986.002024-06-018473Actual
7570200.002022-11-028417Budget
31753125.002024-10-018436Actual
29501136.002024-08-018436Actual
13321243.512023-04-028418Actual
30627103.002024-09-018436Actual
2952776.002024-08-018446Actual
33139172.302024-11-018428Actual
2666213.532024-05-0184612Actual
2475200.002022-07-038414Budget
293951.002022-07-038456Actual
2340347.572024-01-3184411Actual
438990.002022-08-028428Budget
6777137.002022-11-028413Actual
39220189.062025-04-0284612Actual
163094.002022-06-028416Actual
33761316.002024-12-028414Actual
22252122.302023-12-318428Actual
12299110.172023-03-028468Actual
37861102.892025-03-0284311Actual
30769315.002024-09-018417Actual
1244166.002023-04-028463Actual
55440.002022-05-028426Actual
195115.012023-10-0284212Actual
9481100.002022-12-318416Budget
1594869.002023-07-038466Actual
23971105.002024-03-018436Actual
2777924.162024-06-0184212Actual
279625.002022-07-038426Actual
4774100.002022-09-028464Budget
3791200.002022-08-028465Budget
1698088.002023-08-028466Actual
122592.002022-06-028463Actual
518650.002022-09-028456Budget
743240.002022-11-028456Budget
37948105.022025-03-0284611Actual
9792.002022-05-028463Actual
4995103.002022-09-028416Actual
4341100.002022-08-028418Budget
999590.002022-12-318428Budget
3906613.532025-04-0284511Actual
15863102.002023-07-038436Actual
17566355.002023-09-028413Actual
20841155.002023-12-038415Actual
19164396.542023-10-028418Actual
6119100.002022-10-028416Budget
1251930.002023-04-028473Budget
3015057.392024-08-0184113Actual
38899195.022025-04-028468Actual
2615159.002024-05-018466Actual
1376097.002023-05-028465Actual
13665134.002023-05-028464Actual
279730.002022-07-038426Budget
9205200.002022-12-318414Budget
27430357.152024-06-018418Actual
683680.002022-11-028463Budget
2999116.002022-07-038466Actual
3218269.272022-07-038418Actual
4915200.002022-09-028465Budget
289390.002022-07-038446Budget
177483.002022-06-028446Actual
33173219.272024-11-018468Actual
30890179.872024-09-018428Actual
1936634.802023-10-0284411Actual
3266102.602022-07-038428Actual
17130264.722023-08-028418Actual
24760189.002024-04-018414Actual
15180141.992023-06-028468Actual
2505229.002024-04-018456Actual
1426412.462023-05-0284211Actual
2402357.002024-03-018456Actual
2242548.632023-12-3184411Actual
10846103.002023-01-318466Actual
18160246.542023-09-028418Actual
9018110.002022-12-318413Actual
33796204.002024-12-028464Actual
616750.002022-10-028426Budget
2346356.082024-01-3184611Actual
14054214.002023-05-028467Actual
39338190.732025-04-0284613Actual
2343013.532024-01-3184511Actual
38687103.002025-04-028466Actual
15537162.002023-07-038463Actual
1526611.402023-06-0284211Actual
3101036.932024-09-0184211Actual
17158107.142023-08-028428Actual
2670179.002022-07-038465Actual
1197090.002023-03-028466Budget
33584206.522024-11-0184613Actual
26872252.002024-06-018463Actual
354540.002022-08-028473Budget
35152114.002024-12-318436Actual
38184239.852025-03-0284613Actual
11865100.002023-03-028446Budget
30862542.002024-09-018418Actual
1686724.002023-08-028426Actual
3561615.652024-12-3184511Actual
3340590.122024-11-0184112Actual
32551177.002024-11-018463Actual
10986153.002023-01-318467Actual
28199229.002024-07-028415Actual
2196127.002023-12-318426Actual
775790.002022-11-028428Budget
2045541.192023-11-0284611Actual
3005823.102024-08-0184212Actual
36975145.112025-01-3184113Actual
5324142.002022-09-028417Actual
15118334.422023-06-028418Actual
39039115.652025-04-0284411Actual
205403.952023-11-0284212Actual
1223984.422023-03-028428Actual
24887125.002024-04-018465Actual
1728100.002022-06-028436Budget
20783125.002023-12-038464Actual
18782108.002023-10-028415Actual
2988436.932024-08-0184211Actual
504350.002022-09-028426Budget
3397336.002024-12-028426Actual
1942657.142023-10-0284611Actual
5898115.002022-10-028464Actual
1895647.002023-10-028446Actual
32822127.002024-11-018416Actual
2669100.002022-07-038465Budget
22853108.002024-01-318465Actual
8363100.002022-12-038416Budget
36599184.422025-01-318468Actual
34617174.172024-12-0284612Actual
164778.212023-07-0384612Actual
669880.002022-10-028468Budget
3671276.292025-01-3184311Actual
13631137.002023-05-028414Actual
16782164.002023-08-028465Actual
9343136.002022-12-318415Actual
13179148.002023-04-028417Actual
2301860.002024-01-318456Actual
28489404.002024-07-028417Actual
14558204.002023-06-028463Actual
3290386.002024-11-018446Actual
28292118.002024-07-028416Actual
2057113.532023-11-0284612Actual
2609248.002024-05-018446Actual
255826.082024-04-0184212Actual
12191200.002023-03-028418Budget
611894.002022-10-028416Actual
8691200.002022-12-038417Budget
1299299.002023-04-028446Actual
1928468.852023-10-0284111Actual
16689105.002023-08-028464Actual
2543729.482024-04-0184411Actual
9994179.872022-12-318428Actual
1523868.852023-06-0284111Actual
2728082.002024-06-018466Actual
33231160.342024-11-0184111Actual
2549760.332024-04-0184611Actual
38744355.002025-04-028417Actual
1411139.002022-06-028464Actual
2405555.002024-03-018466Actual
3183889.002024-10-018466Actual
1342990.002023-04-028468Budget
1848010.332023-09-0284112Actual
8753100.002022-12-038467Budget
458670.002022-09-028463Budget
154127.142023-06-0284112Actual
24112211.002024-03-018417Actual
2991196.512024-08-0184311Actual
25297166.242024-04-018468Actual
22224251.092023-12-318418Actual
2606690.002024-05-018436Actual
365147.002022-05-028415Actual
952947.002022-12-318426Actual
32015226.842024-10-018428Actual
2873043.312024-07-0284211Actual
31895316.002024-10-018417Actual
15025261.002023-06-028417Actual
803527.002022-12-038473Actual
25235317.752024-04-018418Actual
803430.002022-12-038473Budget
17686147.002023-09-028414Actual
781895.022022-11-028468Actual
235219.272024-01-3184112Actual
2757853.952024-06-0184211Actual
1387570.002023-05-028436Actual
34001123.002024-12-028436Actual
28022222.002024-07-028463Actual
10460200.002023-01-318415Budget
225165.012023-12-3184112Actual
4262147.002022-08-028467Actual
3812697.742025-03-0284113Actual
3668557.142025-01-3184211Actual
27812189.062024-06-0184612Actual
2993892.252024-08-0184411Actual
38454215.002025-04-028415Actual
13430172.302023-04-028468Actual
182250.002022-06-028456Budget
32426201.262024-10-0184213Actual
1382097.002023-05-028416Actual
17037196.002023-08-028417Actual
30572112.002024-09-018416Actual
1005670.002022-12-318468Budget
2435123.102024-03-0184211Actual
2296685.002024-01-318436Actual
36154275.002025-01-318415Actual
12111100.002023-03-028467Budget
2239839.062023-12-3184311Actual
6215120.002022-10-028436Actual
11501100.002023-03-028464Budget
2837378.002024-07-028446Actual
1390159.002023-05-028446Actual
27372223.002024-06-018467Actual
17072142.002023-08-028467Actual
2022128.002022-06-028467Actual
13242158.002023-04-028467Actual
36479249.002025-01-318467Actual
18570380.002023-10-028413Actual
391950.002022-08-028426Budget
1176940.002023-03-028426Budget
34791323.002024-12-318413Actual
22726189.002024-01-318414Actual
38068205.022025-03-0284612Actual
2157413.532023-12-0384612Actual
2497218.002024-04-018426Actual
1482881.002023-06-028416Actual
1384725.002023-05-028426Actual
509198.002022-09-028436Actual
2355311.402024-01-3184612Actual
7337100.002022-11-028436Budget
3968100.002022-08-028436Budget
3512439.002024-12-318426Actual
7756104.112022-11-028428Actual
8832200.002022-12-038418Budget
1588955.002023-07-038446Actual
32399127.572024-10-0184113Actual
28610193.512024-07-028428Actual
691529.002022-11-028473Actual
1632712.462023-07-0384511Actual
11438200.002023-03-028414Budget
3792185.002022-08-028465Actual
28903105.022024-07-0284112Actual
19192160.182023-10-028428Actual
1544514.592023-06-0284612Actual
5383118.002022-09-028467Actual
37686385.942025-03-028418Actual
738477.002022-11-028446Actual
401491.002022-08-028446Actual
27082162.002024-06-018465Actual
897100.002022-05-028467Budget
34354196.512024-12-0284111Actual
14142117.752023-05-028428Actual
33111352.602024-11-018418Actual
22131184.002023-12-318417Actual
23765151.002024-03-018464Actual
17192163.212023-08-028468Actual
13725182.002023-05-028415Actual
2714086.002024-06-018416Actual
11064251.092023-01-318418Actual
14643187.002023-06-028414Actual
893991.992022-12-038468Actual
1084790.002023-01-318466Budget
3218997.572024-10-0184411Actual
30177164.412024-08-0184213Actual
3405351.002024-12-028456Actual
6588220.782022-10-028418Actual
1797831.002023-09-028456Actual
838200.002022-05-028417Budget
23263131.392024-01-318468Actual
3334794.382024-11-0184611Actual
130218.002022-06-028473Actual
31098107.142024-09-0184611Actual
1310187.002023-04-028466Actual
2334936.932024-01-3184211Actual
2722195.002024-06-018446Actual
3688420.972025-01-3184212Actual
3747892.002025-03-028446Actual
626280.002022-10-028446Budget
29856165.662024-08-0184111Actual
1830712.462023-09-0284211Actual
3800673.102025-03-0284112Actual
1197178.002023-03-028466Actual
7630169.002022-11-028467Actual
2072044.002023-12-038473Actual
3077222.002022-07-038417Actual
2031276.292023-11-0284111Actual
2998100.002022-07-038466Budget
32341153.952024-10-0184612Actual
22166194.002023-12-318467Actual
22819145.002024-01-318415Actual
5462311.692022-09-028418Actual
34675134.592024-12-0284113Actual
242730.002022-07-038473Budget
7897100.002022-12-038413Budget
1631100.002022-06-028416Budget
37594304.002025-03-028417Actual
3870110.002022-08-028416Actual
205137.142023-11-0284112Actual
2291177.002024-01-318416Actual
11065200.002023-01-318418Budget
1392743.002023-05-028456Actual
1694739.002023-08-028456Actual
33525122.312024-11-0184113Actual
3733147.002022-08-028415Actual
18102129.002023-09-028467Actual
458762.002022-09-028463Actual
23858143.002024-03-018465Actual
31929280.002024-10-018467Actual
2656944.382024-05-0184611Actual
34142333.002024-12-028417Actual
6216100.002022-10-028436Budget
2611843.002024-05-018456Actual
5511135.932022-09-028428Actual
13180200.002023-04-028417Budget
33676168.002024-12-028463Actual
2178485.002023-12-318464Actual
12770100.002023-04-028465Budget
37126263.002025-03-028463Actual
2432352.892024-03-0184111Actual
23730195.002024-03-018414Actual
1532044.382023-06-0284411Actual
12567200.002023-04-028414Budget
37002164.412025-01-3184213Actual
850770.002022-12-038446Budget
215418.212023-12-0384112Actual
3553570.972024-12-3184211Actual
5323200.002022-09-028417Budget
36247135.002025-01-318416Actual
24204270.782024-03-018418Actual
19633182.002023-11-028463Actual
27195135.002024-06-018436Actual
1350180.002022-06-028414Actual
4202200.002022-08-028417Budget
34702152.132024-12-0284213Actual
30804240.002024-09-018467Actual
7569240.002022-11-028417Actual
38865149.572025-04-028428Actual
9868100.002022-12-318467Budget
20100224.002023-11-028417Actual
391857.002022-08-028426Actual
34826191.002024-12-318463Actual
1489216.002022-06-028415Actual
3402783.002024-12-028446Actual
18067237.002023-09-028417Actual
3509784.002024-12-318416Actual
2144910.332023-12-0384511Actual
32459118.802024-10-0184613Actual
663790.002022-10-028428Budget
3488379.002024-12-318473Actual
11253140.002023-03-028413Actual
32636448.002024-11-018414Actual
289291.002022-07-038446Actual
9344100.002022-12-318415Budget
3455592.252024-12-0284112Actual
3655135.002022-08-028464Actual
12708200.002023-04-028415Budget
1851314.592023-09-0284612Actual
29175182.002024-08-018463Actual
2098899.002023-12-038436Actual
861380.002022-12-038466Budget
1493550.002023-06-028456Actual
9807200.002022-12-318417Budget
32877109.002024-11-018436Actual
6697132.902022-10-028468Actual
37100.002022-05-028413Budget
27337272.002024-06-018417Actual
214980.002022-06-028428Budget
2299252.002024-01-318446Actual
2207478.002023-12-318466Actual
1461538.002023-06-028473Actual
3635460.002025-01-318456Actual
4527100.002022-09-028413Budget
2846100.002022-07-038436Budget
781770.002022-11-028468Budget
29764176.842024-08-018428Actual
183889.272023-09-0284511Actual
29050201.262024-07-0284213Actual
354436.002022-08-028473Actual
1027230.002023-01-318473Budget
14524252.002023-06-028413Actual
1552114.002022-06-028465Actual
3440985.872024-12-0284311Actual
37339208.002025-03-028465Actual
26305484.422024-05-018418Actual
38489259.002025-04-028465Actual
38602138.002025-04-028436Actual
5978200.002022-10-028415Budget
2878483.742024-07-0284411Actual
3404113.002022-08-028413Actual
34263245.032024-12-028428Actual
1191260.002023-03-028456Budget
164465.012023-07-0384212Actual
12769108.002023-04-028465Actual
102780.002022-05-028428Budget
16005218.002023-07-038417Actual
1284990.002023-04-028416Budget
35329254.002024-12-318467Actual
35707122.042024-12-3184112Actual
25142276.002024-04-018417Actual
21750165.002023-12-318414Actual
2036718.842023-11-0284311Actual
22761101.002024-01-318464Actual
10926200.002023-01-318417Budget
21248176.842023-12-038428Actual
406149.002022-08-028456Actual
1627331.612023-07-0384311Actual
3213573.102024-10-0184211Actual
1961160.002022-06-028417Actual
2749100.002022-07-038416Budget
3373363.002024-12-028473Actual
20221146.542023-11-028428Actual
2289100.002022-07-038413Budget
1630041.192023-07-0384411Actual
29083132.832024-07-0284613Actual
14735168.002023-06-028415Actual

Generated 2025-06-01 13:38:59.863 UTC