[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 512  >   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18160246.542023-09-078418Actual
979200.002022-05-078418Budget
10693100.002023-02-058436Budget
3627432.002025-02-058426Actual
25177198.002024-04-068467Actual
8833199.572022-12-088418Actual
2234373.102024-01-0584111Actual
9808192.002023-01-058417Actual
14524252.002023-06-078413Actual
7337100.002022-11-078436Budget
2475200.002022-07-088414Budget
1461538.002023-06-078473Actual
10925164.002023-02-058417Actual
630942.002022-10-078456Actual
3733147.002022-08-078415Actual
1898237.002023-10-078456Actual
2609248.002024-05-068446Actual
34911403.002025-01-058414Actual
16534318.002023-08-078413Actual
35004297.002025-01-058415Actual
39100132.682025-04-0784611Actual
32877109.002024-11-068436Actual
2615159.002024-05-068466Actual
3833354.002025-04-078473Actual
3685682.682025-02-0584112Actual
2391699.002024-03-068416Actual
174785.012023-08-0784212Actual
3405100.002022-08-078413Budget
691529.002022-11-078473Actual
2399767.002024-03-068446Actual
2998100.002022-07-088466Budget
3402783.002024-12-078446Actual
28524213.002024-07-078467Actual
12050200.002023-03-078417Budget
2239839.062024-01-0584311Actual
2669100.002022-07-088465Budget
30177164.412024-08-0684213Actual
7708200.002022-11-078418Budget
20100224.002023-11-078417Actual
11252100.002023-03-078413Budget
898119.002022-05-078467Actual
3745299.002025-03-078436Actual
28347146.002024-07-078436Actual
31392356.002024-10-068413Actual
3564995.442025-01-0584611Actual
27751116.722024-06-0684112Actual
2535576.292024-04-0684111Actual
10926200.002023-02-058417Budget
26837300.002024-06-068413Actual
1559449.002023-07-088473Actual
2293819.002024-02-058426Actual
19192160.182023-10-078428Actual
10380100.002023-02-058464Budget
25000109.002024-04-068436Actual
19718158.002023-11-078414Actual
36565191.992025-02-058428Actual
850665.002022-12-088446Actual
27372223.002024-06-068467Actual
28702165.662024-07-0784111Actual
579136.002022-10-078473Actual
35152114.002025-01-058436Actual
2955348.002024-08-068456Actual
37714272.302025-03-078428Actual
8221100.002022-12-088415Budget
7629100.002022-11-078467Budget
234880.002022-07-088463Budget
2958684.002024-08-068466Actual
3213573.102024-10-0684211Actual
3638792.002025-02-058466Actual
1827961.402023-09-0784111Actual
2204139.002024-01-058456Actual
38837414.732025-04-078418Actual
20663196.002023-12-088463Actual
26991204.002024-06-068464Actual
2923282.002024-08-068473Actual
4123124.002022-08-078466Actual
34946249.002025-01-058464Actual
2692986.002024-06-068473Actual
616645.002022-10-078426Actual
3747892.002025-03-078446Actual
7570200.002022-11-078417Budget
967140.002023-01-058456Budget
11253140.002023-03-078413Actual
11439231.002023-03-078414Actual
412290.002022-08-078466Budget
8459120.002022-12-088436Actual
32551177.002024-11-068463Actual
3512439.002025-01-058426Actual
36537496.542025-02-058418Actual
11818117.002023-03-078436Actual
2875773.102024-07-0784311Actual
4262147.002022-08-078467Actual
4201129.002022-08-078417Actual
1969083.002023-11-078473Actual
33854209.002024-12-078415Actual
1544514.592023-06-0784612Actual
6263101.002022-10-078446Actual
2893122.042024-07-0784212Actual
354436.002022-08-078473Actual
10518123.002023-02-058465Actual
25142276.002024-04-068417Actual
2988436.932024-08-0684211Actual
3177971.002024-10-068446Actual
2045541.192023-11-0784611Actual
2139550.762023-12-0884311Actual
1727135.002022-06-078436Actual
2878483.742024-07-0784411Actual
3446328.422024-12-0784511Actual
22819145.002024-02-058415Actual
1186474.002023-03-078446Actual
28644178.362024-07-078468Actual
1396076.002023-05-078466Actual
21631268.002024-01-058413Actual
2299252.002024-02-058446Actual
35415182.902025-01-058428Actual
9680.002022-05-078463Budget
1588955.002023-07-088446Actual
1342990.002023-04-078468Budget
32962115.002024-11-068466Actual
17158107.142023-08-078428Actual
19071233.002023-10-078417Actual
33641293.002024-12-078413Actual
37888107.142025-03-0784411Actual
2432352.892024-03-0684111Actual
17813144.002023-09-078465Actual
6448240.002022-10-078417Actual
11865100.002023-03-078446Budget
27195135.002024-06-068436Actual
167844.002022-06-078426Actual
215418.212023-12-0884112Actual
30627103.002024-09-068436Actual
38361395.002025-04-078414Actual
683793.002022-11-078463Actual
14558204.002023-06-078463Actual
32822127.002024-11-068416Actual
2494562.002024-04-068416Actual
35977205.002025-02-058463Actual
2839960.002024-07-078456Actual
17778110.002023-09-078415Actual
10135100.002023-02-058413Budget
31303132.832024-09-0684213Actual
2107086.002023-12-088466Actual
1801069.002023-09-078466Actual
3968100.002022-08-078436Budget
3139100.002022-07-088467Budget
855362.002022-12-088456Actual
4713200.002022-09-078414Budget
36479249.002025-02-058467Actual
3523787.002025-01-058466Actual
426116.002022-05-078465Actual
21248176.842023-12-088428Actual
3862867.002025-04-078446Actual
438990.002022-08-078428Budget
1310090.002023-04-078466Budget
24112211.002024-03-068417Actual
2991196.512024-08-0684311Actual
893991.992022-12-088468Actual
2237130.552024-01-0584211Actual
31547206.002024-10-068464Actual
2296685.002024-02-058436Actual
749180.002022-11-078466Budget
2473236.002024-04-068473Actual
2370236.002024-03-068473Actual
22853108.002024-02-058465Actual
5978200.002022-10-078415Budget
36917131.612025-02-0584612Actual
38241326.002025-04-078413Actual
34142333.002024-12-078417Actual
3065360.002024-09-068446Actual
23645151.002024-03-068463Actual
2101469.002023-12-088446Actual
838200.002022-05-078417Budget
6777137.002022-11-078413Actual
182250.002022-06-078456Budget
3655135.002022-08-078464Actual
518650.002022-09-078456Budget
2645439.062024-05-0684211Actual
1482881.002023-06-078416Actual
2533130.002022-07-088464Actual
466540.002022-09-078473Budget
7630169.002022-11-078467Actual
26366187.452024-05-068468Actual
12378107.002023-04-078413Actual
38153118.802025-03-0784213Actual
19164396.542023-10-078418Actual
18188117.752023-09-078428Actual
2947334.002024-08-068426Actual
565194.002022-10-078413Actual
205137.142023-11-0784112Actual
2193464.002024-01-058416Actual
11065200.002023-02-058418Budget
5462311.692022-09-078418Actual
3792185.002022-08-078465Actual
28489404.002024-07-078417Actual
36189174.002025-02-058465Actual
33796204.002024-12-078464Actual
19633182.002023-11-078463Actual
30514212.002024-09-068465Actual
34826191.002025-01-058463Actual
507100.002022-05-078416Budget
32399127.572024-10-0684113Actual
2505229.002024-04-068456Actual
27082162.002024-06-068465Actual
2034020.972023-11-0784211Actual
15180141.992023-06-078468Actual
2532100.002022-07-088464Budget
33525122.312024-11-0684113Actual
1882100.002022-06-078466Budget
34617174.172024-12-0784612Actual
245247.142024-03-0684112Actual
1551100.002022-06-078465Budget
255826.082024-04-0684212Actual
2144910.332023-12-0884511Actual
5838200.002022-10-078414Budget
3266102.602022-07-088428Actual
69850.002022-05-078456Budget
188377.002022-06-078466Actual
506118.002022-05-078416Actual
5839242.002022-10-078414Actual
8753100.002022-12-088467Budget
36096241.002025-02-058464Actual
12770100.002023-04-078465Budget
27987350.002024-07-078413Actual
1390159.002023-05-078446Actual
972980.002023-01-058466Budget
3556276.292025-01-0584311Actual
1284990.002023-04-078416Budget
23765151.002024-03-068464Actual
1223880.002023-03-078428Budget
738570.002022-11-078446Budget
14019162.002023-05-078417Actual
3340590.122024-11-0684112Actual
16689105.002023-08-078464Actual
326780.002022-07-088428Budget
27458288.972024-06-068428Actual
30862542.002024-09-068418Actual
3219200.002022-07-088418Budget
2881119.912024-07-0784511Actual
37304259.002025-03-078415Actual
13241100.002023-04-078467Budget
4388157.142022-08-078428Actual
35507120.972025-01-0584111Actual
65072.002022-05-078446Actual
36599184.422025-02-058468Actual
9792.002022-05-078463Actual
3180550.002024-10-068456Actual
35294307.002025-01-058417Actual
7569240.002022-11-078417Actual
3216279.482024-10-0684311Actual
1131377.002023-03-078463Actual
293951.002022-07-088456Actual
3742432.002025-03-078426Actual
29083132.832024-07-0784613Actual
1084790.002023-02-058466Budget
8362138.002022-12-088416Actual
25856161.002024-05-068464Actual
6697132.902022-10-078468Actual
195429.272023-10-0784612Actual
2837378.002024-07-078446Actual
12190201.082023-03-078418Actual
22285145.022024-01-058468Actual
3739799.002025-03-078416Actual
36975145.112025-02-0584113Actual
332590.002022-07-088468Budget
16040198.002023-07-088467Actual
2952776.002024-08-068446Actual
13368128.362023-04-078428Actual
32729257.002024-11-068415Actual
12379100.002023-04-078413Budget
11642100.002023-03-078465Budget
11173132.902023-02-058468Actual
513853.002022-09-078446Actual
907974.002023-01-058463Actual
728856.002022-11-078426Actual
2134053.952023-12-0884111Actual
32636448.002024-11-068414Actual
3553570.972025-01-0584211Actual
3812697.742025-03-0784113Actual
9481100.002023-01-058416Budget
33139172.302024-11-068428Actual
7897100.002022-12-088413Budget
8692155.002022-12-088417Actual
1172190.002023-03-078416Budget
20783125.002023-12-088464Actual
15118334.422023-06-078418Actual
16569180.002023-08-078463Actual
17566355.002023-09-078413Actual
2402357.002024-03-068456Actual
2288125.002022-07-088413Actual
11501100.002023-03-078464Budget
1523868.852023-06-0784111Actual
177590.002022-06-078446Budget
1684098.002023-08-078416Actual
2136829.482023-12-0884211Actual
27492184.422024-06-068468Actual
3870110.002022-08-078416Actual
23143232.002024-02-058467Actual
7022142.002022-11-078464Actual
27897204.762024-06-0684213Actual
1725064.592023-08-0784111Actual
1005670.002023-01-058468Budget
11580182.002023-03-078415Actual
14770102.002023-06-078465Actual
37748261.692025-03-078468Actual
22131184.002024-01-058417Actual
24852122.002024-04-068415Actual
4995103.002022-09-078416Actual
279625.002022-07-088426Actual
34791323.002025-01-058413Actual
13179148.002023-04-078417Actual
32307109.272024-10-0684112Actual
1382097.002023-05-078416Actual
1662688.002023-08-078473Actual
8142155.002022-12-088464Actual
234963.002022-07-088463Actual
11817100.002023-03-078436Budget
391950.002022-08-078426Budget
3067949.002024-09-068456Actual
3676639.062025-02-0584511Actual
9019100.002023-01-058413Budget
631050.002022-10-078456Budget
1594869.002023-07-088466Actual
1139130.002023-03-078473Budget
3404113.002022-08-078413Actual
6589100.002022-10-078418Budget
2269875.002024-02-058473Actual
285145.002022-05-078464Actual
13320200.002023-04-078418Budget
2039443.312023-11-0784411Actual
37034134.592025-02-0584613Actual
30982123.102024-09-0684111Actual
26780141.612024-05-0684613Actual
2340347.572024-02-0584411Actual
2334936.932024-02-0584211Actual
34497149.702024-12-0784611Actual
8691200.002022-12-088417Budget
775790.002022-11-078428Budget
3865467.002025-04-078456Actual
738477.002022-11-078446Actual
25951180.002024-05-068465Actual
3573550.762025-01-0584212Actual
15750143.002023-07-088465Actual
38068205.022025-03-0784612Actual
8284116.002022-12-088465Actual
3603460.002025-02-058473Actual
894070.002022-12-088468Budget
1490200.002022-06-078415Budget
27930211.782024-06-0684613Actual
33584206.522024-11-0684613Actual
579040.002022-10-078473Budget
27430357.152024-06-068418Actual
2036718.842023-11-0784311Actual
30092150.762024-08-0684612Actual
7240118.002022-11-078416Actual
12049164.002023-03-078417Actual
36657178.422025-02-0584111Actual
636967.002022-10-078466Actual
7162100.002022-11-078465Budget
391857.002022-08-078426Actual
36062433.002025-02-058414Actual
8880117.752022-12-088428Actual
30924281.392024-09-068468Actual
1797831.002023-09-078456Actual
11579200.002023-03-078415Budget
6039200.002022-10-078465Budget
2843299.002024-07-078466Actual
36154275.002025-02-058415Actual
1244166.002023-04-078463Actual
13544217.002023-05-078463Actual
15146126.842023-06-078428Actual
55440.002022-05-078426Actual
2757853.952024-06-0684211Actual
2305185.002024-02-058466Actual
75794.002022-05-078466Actual
31605235.002024-10-068415Actual
2845130.002022-07-088436Actual
1351200.002022-06-078414Budget
2394315.002024-03-068426Actual
2648144.382024-05-0684311Actual
1532044.382023-06-0784411Actual
1689590.002023-08-078436Actual
29856165.662024-08-0684111Actual
15025261.002023-06-078417Actual
728950.002022-11-078426Budget
3015057.392024-08-0684113Actual
3800673.102025-03-0784112Actual
31156105.022024-09-0684112Actual
19810135.002023-11-078415Actual
3520444.002025-01-058456Actual
1064440.002023-02-058426Budget
13242158.002023-04-078467Actual
2022128.002022-06-078467Actual
1197178.002023-03-078466Actual
2749100.002022-07-088416Budget
225200.002022-05-078414Budget
26305484.422024-05-068418Actual
3455592.252024-12-0784112Actual
27693111.402024-06-0684611Actual
1303968.002023-04-078456Actual
636890.002022-10-078466Budget
13665134.002023-05-078464Actual
21665204.002024-01-058463Actual
38744355.002025-04-078417Actual
30421273.002024-09-068464Actual
2254915.652024-01-0584612Actual
1304060.002023-04-078456Budget
967236.002023-01-058456Actual
195115.012023-10-0784212Actual
33053236.002024-11-068467Actual
1686724.002023-08-078426Actual
19106234.002023-10-078467Actual
4340184.422022-08-078418Actual
23823162.002024-03-068415Actual
28199229.002024-07-078415Actual
3593200.002022-08-078414Budget
26210270.002024-05-068417Actual
25297166.242024-04-068468Actual
2666213.532024-05-0684612Actual
16126132.902023-07-088428Actual
1851314.592023-09-0784612Actual
35039162.002025-01-058465Actual
30890179.872024-09-068428Actual
37806114.592025-03-0784111Actual
2446676.292024-03-0684611Actual
2508581.002024-04-068466Actual
38184239.852025-03-0784613Actual
9264174.002023-01-058464Actual
29972102.892024-08-0684611Actual
3218269.272022-07-088418Actual
915730.002023-01-058473Budget
1026114.722022-05-078428Actual
16654222.002023-08-078414Actual
2332156.082024-02-0584111Actual
504246.002022-09-078426Actual
2763290.122024-06-0684411Actual
1933917.782023-10-0784311Actual
10134105.002023-02-058413Actual
6510100.002022-10-078467Budget
3509784.002025-01-058416Actual
21282146.542023-12-088468Actual
749073.002022-11-078466Actual
3857453.002025-04-078426Actual
9867121.002023-01-058467Actual
34702152.132024-12-0784213Actual
26957309.002024-06-068414Actual
2538311.402024-04-0684211Actual
37126263.002025-03-078463Actual
224180.002022-05-078414Actual
1488396.002023-06-078436Actual
17037196.002023-08-078417Actual
1939326.292023-10-0784511Actual
1830712.462023-09-0784211Actual
12628100.002023-04-078464Budget
2714086.002024-06-068416Actual
2100219.272022-06-078418Actual
9577117.002023-01-058436Actual
7756104.112022-11-078428Actual
888190.002022-12-088428Budget
3632876.002025-02-058446Actual
3408578.002024-12-078466Actual
2405555.002024-03-068466Actual

Generated 2025-06-06 20:28:26.316 UTC