[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 992  >   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067949.002024-08-318456Actual
3446328.422024-12-0184511Actual
962470.002022-12-308446Budget
31895316.002024-09-308417Actual
2763290.122024-05-3184411Actual
195429.272023-10-0184612Actual
2543729.482024-03-3184411Actual
194843.952023-10-0184112Actual
2001039.002023-11-018456Actual
36247135.002025-01-308416Actual
9401100.002022-12-308465Budget
1350180.002022-06-018414Actual
32049213.212024-09-308468Actual
978235.932022-05-018418Actual
37211424.002025-03-018414Actual
636890.002022-10-018466Budget
27430357.152024-05-318418Actual
3290386.002024-10-318446Actual
10741100.002023-01-308446Budget
9481100.002022-12-308416Budget
1059790.002023-01-308416Budget
326780.002022-07-028428Budget
12050200.002023-03-018417Budget
35004297.002024-12-308415Actual
850770.002022-12-028446Budget
11065200.002023-01-308418Budget
1694739.002023-08-018456Actual
8083200.002022-12-028414Budget
1131270.002023-03-018463Budget
14176145.022023-05-018468Actual
32764250.002024-10-318465Actual
3438237.992024-12-0184211Actual
2716739.002024-05-318426Actual
6510100.002022-10-018467Budget
28582492.002024-07-018418Actual
12769108.002023-04-018465Actual
3553570.972024-12-3084211Actual
2144910.332023-12-0284511Actual
38454215.002025-04-018415Actual
1289736.002023-04-018426Actual
1928468.852023-10-0184111Actual
1310187.002023-04-018466Actual
242631.002022-07-028473Actual
952947.002022-12-308426Actual
36189174.002025-01-308465Actual
16569180.002023-08-018463Actual
1526611.402023-06-0184211Actual
1842242.252023-09-0184611Actual
1360379.002023-05-018473Actual
225200.002022-05-018414Budget
3509784.002024-12-308416Actual
33053236.002024-10-318467Actual
122480.002022-06-018463Budget
30804240.002024-08-318467Actual
3676639.062025-01-3084511Actual
37888107.142025-03-0184411Actual
2952776.002024-07-318446Actual
28489404.002024-07-018417Actual
3679882.682025-01-3084611Actual
1176940.002023-03-018426Budget
31605235.002024-09-308415Actual
15180141.992023-06-018468Actual
7162100.002022-11-018465Budget
2334936.932024-01-3084211Actual
17158107.142023-08-018428Actual
37861102.892025-03-0184311Actual
12111100.002023-03-018467Budget
3455592.252024-12-0184112Actual
3373363.002024-12-018473Actual
2999116.002022-07-028466Actual
2831929.002024-07-018426Actual
24760189.002024-03-318414Actual
2289100.002022-07-028413Budget
8082218.002022-12-028414Actual
2443211.402024-02-2984511Actual
23143232.002024-01-308467Actual
25951180.002024-04-308465Actual
18782108.002023-10-018415Actual
3968100.002022-08-018436Budget
4202200.002022-08-018417Budget
30862542.002024-08-318418Actual
425100.002022-05-018465Budget
5572123.812022-09-018468Actual
9868100.002022-12-308467Budget
8880117.752022-12-028428Actual
1005670.002022-12-308468Budget
32962115.002024-10-318466Actual
2494562.002024-03-318416Actual
5650100.002022-10-018413Budget
3512439.002024-12-308426Actual
32516293.002024-10-318413Actual
9807200.002022-12-308417Budget
1789828.002023-09-018426Actual
2474257.002022-07-028414Actual
2045541.192023-11-0184611Actual
16747160.002023-08-018415Actual
1131377.002023-03-018463Actual
3803419.912025-03-0184212Actual
27930211.782024-05-3184613Actual
28610193.512024-07-018428Actual
5462311.692022-09-018418Actual
743240.002022-11-018456Budget
5511135.932022-09-018428Actual
20841155.002023-12-028415Actual
1197178.002023-03-018466Actual
1064541.002023-01-308426Actual
781770.002022-11-018468Budget
2606690.002024-04-308436Actual
69850.002022-05-018456Budget
15750143.002023-07-028465Actual
4527100.002022-09-018413Budget
174515.012023-08-0184112Actual
1396076.002023-05-018466Actual
1376097.002023-05-018465Actual
1186474.002023-03-018446Actual
33888239.002024-12-018465Actual
36565191.992025-01-308428Actual
26780141.612024-04-3084613Actual
7102100.002022-11-018415Budget
6777137.002022-11-018413Actual
12049164.002023-03-018417Actual
22252122.302023-12-308428Actual
30386326.002024-08-318414Actual
130218.002022-06-018473Actual
16126132.902023-07-028428Actual
11817100.002023-03-018436Budget
3783427.362025-03-0184211Actual
1382097.002023-05-018416Actual
1027332.002023-01-308473Actual
30030103.952024-07-3184112Actual
2405555.002024-02-298466Actual
33231160.342024-10-3184111Actual
2101469.002023-12-028446Actual
2497218.002024-03-318426Actual
29083132.832024-07-0184613Actual
12708200.002023-04-018415Budget
2098899.002023-12-028436Actual
2093369.002023-12-028416Actual
2609248.002024-04-308446Actual
29736425.332024-07-318418Actual
2042126.292023-11-0184511Actual
39158113.532025-04-0184112Actual
36154275.002025-01-308415Actual
265359.272024-04-3084511Actual
26872252.002024-05-318463Actual
29798231.392024-07-318468Actual
4854200.002022-09-018415Budget
466540.002022-09-018473Budget
12567200.002023-04-018414Budget
37537104.002025-03-018466Actual
5463100.002022-09-018418Budget
1084790.002023-01-308466Budget
38276179.002025-04-018463Actual
10517100.002023-01-308465Budget
23610278.002024-02-298413Actual
22641168.002024-01-308463Actual
9680.002022-05-018463Budget
2611843.002024-04-308456Actual
31987411.692024-09-308418Actual
2022128.002022-06-018467Actual
3733147.002022-08-018415Actual
32608107.002024-10-318473Actual
406250.002022-08-018456Budget
11501100.002023-03-018464Budget
3593200.002022-08-018414Budget
10596104.002023-01-308416Actual
183889.272023-09-0184511Actual
1490200.002022-06-018415Budget
7241100.002022-11-018416Budget
9265200.002022-12-308464Budget
35507120.972024-12-3084111Actual
30479221.002024-08-318415Actual
346670.002022-08-018463Budget
13320200.002023-04-018418Budget
571370.002022-10-018463Budget
29972102.892024-07-3184611Actual
8754148.002022-12-028467Actual
27492184.422024-05-318468Actual
7022142.002022-11-018464Actual
1467794.002023-06-018464Actual
22853108.002024-01-308465Actual
795780.002022-12-028463Budget
5977185.002022-10-018415Actual
19599288.002023-11-018413Actual
1882100.002022-06-018466Budget
23263131.392024-01-308468Actual
17778110.002023-09-018415Actual
1461538.002023-06-018473Actual
5898115.002022-10-018464Actual
34617174.172024-12-0184612Actual
163094.002022-06-018416Actual
35943252.002025-01-308413Actual
205403.952023-11-0184212Actual
3405351.002024-12-018456Actual
3918650.762025-04-0184212Actual
37304259.002025-03-018415Actual
25263158.662024-03-318428Actual
37002164.412025-01-3084213Actual
15863102.002023-07-028436Actual
13631137.002023-05-018414Actual
11438200.002023-03-018414Budget
2670179.002022-07-028465Actual
551090.002022-09-018428Budget
438990.002022-08-018428Budget
3520444.002024-12-308456Actual
23765151.002024-02-298464Actual
19106234.002023-10-018467Actual
8284116.002022-12-028465Actual
16040198.002023-07-028467Actual
952850.002022-12-308426Budget
2669100.002022-07-028465Budget
1627331.612023-07-0284311Actual
31335136.342024-08-3184613Actual
9264174.002022-12-308464Actual
19633182.002023-11-018463Actual
3812697.742025-03-0184113Actual
1848010.332023-09-0184112Actual
6776100.002022-11-018413Budget
35387410.182024-12-308418Actual
14114301.092023-05-018418Actual
39338190.732025-04-0184613Actual
2505229.002024-03-318456Actual
13180200.002023-04-018417Budget
12378107.002023-04-018413Actual
29856165.662024-07-3184111Actual
2291177.002024-01-308416Actual
15657125.002023-07-028464Actual
3035884.002024-08-318473Actual
38361395.002025-04-018414Actual
11252100.002023-03-018413Budget
1431831.612023-05-0184411Actual
2538311.402024-03-3184211Actual
452694.002022-09-018413Actual
38489259.002025-04-018465Actual
1535467.782023-06-0184611Actual
838200.002022-05-018417Budget
1435145.442023-05-0184611Actual
1733249.702023-08-0184411Actual
738477.002022-11-018446Actual
234963.002022-07-028463Actual
2508581.002024-03-318466Actual
1086107.142022-05-018468Actual
21127160.002023-12-028417Actual
3440985.872024-12-0184311Actual
21750165.002023-12-308414Actual
897100.002022-05-018467Budget
3340590.122024-10-3184112Actual
2107086.002023-12-028466Actual
2446676.292024-02-2984611Actual
144098.212023-05-0184112Actual
34497149.702024-12-0184611Actual
3077222.002022-07-028417Actual
122592.002022-06-018463Actual
10135100.002023-01-308413Budget
3343320.972024-10-3184212Actual
34235410.182024-12-018418Actual
27458288.972024-05-318428Actual
3573550.762024-12-3084212Actual
32426201.262024-09-3084213Actual
7630169.002022-11-018467Actual
3218997.572024-09-3084411Actual
2337639.062024-01-3084311Actual
36599184.422025-01-308468Actual
5324142.002022-09-018417Actual
13368128.362023-04-018428Actual
4712196.002022-09-018414Actual
2533130.002022-07-028464Actual
898119.002022-05-018467Actual
31640231.002024-09-308465Actual
35294307.002024-12-308417Actual
9343136.002022-12-308415Actual
38153118.802025-03-0184213Actual
34675134.592024-12-0184113Actual
841047.002022-12-028426Actual
29764176.842024-07-318428Actual
33111352.602024-10-318418Actual
616750.002022-10-018426Budget
2648144.382024-04-3084311Actual
1532044.382023-06-0184411Actual
34826191.002024-12-308463Actual
27751116.722024-05-3184112Actual
2650840.122024-04-3084411Actual
36917131.612025-01-3084612Actual
30924281.392024-08-318468Actual
915621.002022-12-308473Actual
35152114.002024-12-308436Actual
9018110.002022-12-308413Actual
3221631.612024-09-3084511Actual
1191260.002023-03-018456Budget
21248176.842023-12-028428Actual
18067237.002023-09-018417Actual
3266102.602022-07-028428Actual
13544217.002023-05-018463Actual
19845117.002023-11-018465Actual
1490957.002023-06-018446Actual
220990.002022-06-018468Budget
1191139.002023-03-018456Actual
14643187.002023-06-018414Actual
19226131.392023-10-018468Actual
2998100.002022-07-028466Budget
11253140.002023-03-018413Actual
37628271.002025-03-018467Actual
33552127.572024-10-3184213Actual
22606309.002024-01-308413Actual
524590.002022-09-018466Budget
1223984.422023-03-018428Actual
36302125.002025-01-308436Actual
2207478.002023-12-308466Actual
1936634.802023-10-0184411Actual
3180550.002024-09-308456Actual
3688420.972025-01-3084212Actual
4775153.002022-09-018464Actual
9808192.002022-12-308417Actual
504246.002022-09-018426Actual
7629100.002022-11-018467Budget
1898237.002023-10-018456Actual
3718380.002025-03-018473Actual
907974.002022-12-308463Actual
2714086.002024-05-318416Actual
2134053.952023-12-0284111Actual
38184239.852025-03-0184613Actual
19810135.002023-11-018415Actual
1993030.002023-11-018426Actual
2724743.002024-05-318456Actual
12299110.172023-03-018468Actual
30514212.002024-08-318465Actual
8833199.572022-12-028418Actual
2096027.002023-12-028426Actual
630942.002022-10-018456Actual
3284929.002024-10-318426Actual
18102129.002023-09-018467Actual
972873.002022-12-308466Actual
30982123.102024-08-3184111Actual
365147.002022-05-018415Actual
2239839.062023-12-3084311Actual
1284891.002023-04-018416Actual
36062433.002025-01-308414Actual
18817165.002023-10-018465Actual
35707122.042024-12-3084112Actual
18605174.002023-10-018463Actual
2958684.002024-07-318466Actual
35329254.002024-12-308467Actual
3404113.002022-08-018413Actual
3865467.002025-04-018456Actual
3655135.002022-08-018464Actual
6216100.002022-10-018436Budget
2837378.002024-07-018446Actual
12566193.002023-04-018414Actual
17813144.002023-09-018465Actual
17720120.002023-09-018464Actual
177590.002022-06-018446Budget
33139172.302024-10-318428Actual
37594304.002025-03-018417Actual
39278106.522025-04-0184113Actual
518557.002022-09-018456Actual
4994100.002022-09-018416Budget
10986153.002023-01-308467Actual
29678237.002024-07-318467Actual
2399767.002024-02-298446Actual
27372223.002024-05-318467Actual
3292943.002024-10-318456Actual
35977205.002025-01-308463Actual
34946249.002024-12-308464Actual
4916145.002022-09-018465Actual
33854209.002024-12-018415Actual
1551100.002022-06-018465Budget
4915200.002022-09-018465Budget
1303968.002023-04-018456Actual
30177164.412024-07-3184213Actual
130330.002022-06-018473Budget
30627103.002024-08-318436Actual
24852122.002024-03-318415Actual
29295184.002024-07-318464Actual
24204270.782024-02-298418Actual
167930.002022-06-018426Budget
1304060.002023-04-018456Budget
604100.002022-05-018436Budget
26991204.002024-05-318464Actual
579136.002022-10-018473Actual
108590.002022-05-018468Budget
7708200.002022-11-018418Budget
603112.002022-05-018436Actual
2301860.002024-01-308456Actual
13321243.512023-04-018418Actual
18188117.752023-09-018428Actual
39039115.652025-04-0184411Actual
2237130.552023-12-3084211Actual
915730.002022-12-308473Budget
19752101.002023-11-018464Actual
1636136.932023-07-0284611Actual
1176862.002023-03-018426Actual
2100219.272022-06-018418Actual
285145.002022-05-018464Actual
406149.002022-08-018456Actual
25734181.002024-04-308463Actual
2346356.082024-01-3084611Actual
3397336.002024-12-018426Actual
1933917.782023-10-0184311Actual
21842168.002023-12-308415Actual
756100.002022-05-018466Budget
9205200.002022-12-308414Budget
2136829.482023-12-0284211Actual
19192160.182023-10-018428Actual
32459118.802024-09-3084613Actual
31753125.002024-09-308436Actual
3328665.652024-10-3184311Actual
6448240.002022-10-018417Actual
2843299.002024-07-018466Actual
30769315.002024-08-318417Actual
354436.002022-08-018473Actual
11865100.002023-03-018446Budget
38744355.002025-04-018417Actual
20783125.002023-12-028464Actual
15025261.002023-06-018417Actual
10460200.002023-01-308415Budget
1485531.002023-06-018426Actual
1387570.002023-05-018436Actual
967140.002022-12-308456Budget
1251930.002023-04-018473Budget
35415182.902024-12-308428Actual
22166194.002023-12-308467Actual
907880.002022-12-308463Budget
861380.002022-12-028466Budget
9402168.002022-12-308465Actual
15060196.002023-06-018467Actual
571273.002022-10-018463Actual
33761316.002024-12-018414Actual
27987350.002024-07-018413Actual
30266373.002024-08-318413Actual
32877109.002024-10-318436Actual
5323200.002022-09-018417Budget
9204220.002022-12-308414Actual
1630041.192023-07-0284411Actual
2305185.002024-01-308466Actual
3556276.292024-12-3084311Actual
2039443.312023-11-0184411Actual
979200.002022-05-018418Budget
3218269.272022-07-028418Actual
3331360.332024-10-3184411Actual
3326140.482022-07-028468Actual
20748218.002023-12-028414Actual
3747892.002025-03-018446Actual
30209134.592024-07-3184613Actual
636967.002022-10-018466Actual
1594869.002023-07-028466Actual
55440.002022-05-018426Actual
1026114.722022-05-018428Actual
3405100.002022-08-018413Budget
11439231.002023-03-018414Actual
35768205.022024-12-3084612Actual
1251842.002023-04-018473Actual
3734200.002022-08-018415Budget
16005218.002023-07-028417Actual
195115.012023-10-0184212Actual
893991.992022-12-028468Actual
17072142.002023-08-018467Actual
2666213.532024-04-3084612Actual
3906613.532025-04-0184511Actual
513853.002022-09-018446Actual

Generated 2025-05-31 22:19:15.606 UTC