[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 896  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405100.002022-08-028413Budget
9205200.002022-12-318414Budget
749073.002022-11-028466Actual
6963180.002022-11-028414Actual
28702165.662024-07-0284111Actual
36302125.002025-01-318436Actual
18817165.002023-10-028465Actual
279625.002022-07-038426Actual
37246288.002025-03-028464Actual
631050.002022-10-028456Budget
1336980.002023-04-028428Budget
3180550.002024-10-018456Actual
728856.002022-11-028426Actual
3676639.062025-01-3184511Actual
1396076.002023-05-028466Actual
1482881.002023-06-028416Actual
30890179.872024-09-018428Actual
19192160.182023-10-028428Actual
234880.002022-07-038463Budget
39039115.652025-04-0284411Actual
5511135.932022-09-028428Actual
2101200.002022-06-028418Budget
38241326.002025-04-028413Actual
130218.002022-06-028473Actual
2884582.682024-07-0284611Actual
2293819.002024-01-318426Actual
1299299.002023-04-028446Actual
3603460.002025-01-318473Actual
17192163.212023-08-028468Actual
2296685.002024-01-318436Actual
1591549.002023-07-038456Actual
32307109.272024-10-0184112Actual
10926200.002023-01-318417Budget
13430172.302023-04-028468Actual
354540.002022-08-028473Budget
9265200.002022-12-318464Budget
225165.012023-12-3184112Actual
2611843.002024-05-018456Actual
242730.002022-07-038473Budget
2846100.002022-07-038436Budget
1969083.002023-11-028473Actual
6962200.002022-11-028414Budget
1167100.002022-06-028413Budget
36975145.112025-01-3184113Actual
20841155.002023-12-038415Actual
4915200.002022-09-028465Budget
6448240.002022-10-028417Actual
524499.002022-09-028466Actual
7161135.002022-11-028465Actual
579040.002022-10-028473Budget
518557.002022-09-028456Actual
1532044.382023-06-0284411Actual
6263101.002022-10-028446Actual
4853190.002022-09-028415Actual
3078200.002022-07-038417Budget
29260327.002024-08-018414Actual
2100219.272022-06-028418Actual
17601202.002023-09-028463Actual
15060196.002023-06-028467Actual
38184239.852025-03-0284613Actual
17720120.002023-09-028464Actual
17686147.002023-09-028414Actual
26333198.052024-05-018428Actual
11579200.002023-03-028415Budget
2494562.002024-04-018416Actual
2508581.002024-04-018466Actual
506118.002022-05-028416Actual
2148134.422022-06-028428Actual
8221100.002022-12-038415Budget
1176862.002023-03-028426Actual
9947325.332022-12-318418Actual
1529328.422023-06-0284311Actual
37861102.892025-03-0284311Actual
17566355.002023-09-028413Actual
1523868.852023-06-0284111Actual
32636448.002024-11-018414Actual
1942657.142023-10-0284611Actual
30769315.002024-09-018417Actual
183889.272023-09-0284511Actual
10693100.002023-01-318436Budget
3404113.002022-08-028413Actual
32551177.002024-11-018463Actual
55440.002022-05-028426Actual
1026114.722022-05-028428Actual
28489404.002024-07-028417Actual
20628333.002023-12-038413Actual
33139172.302024-11-018428Actual
1461538.002023-06-028473Actual
1594869.002023-07-038466Actual
26305484.422024-05-018418Actual
1698088.002023-08-028466Actual
2765940.122024-06-0184511Actual
8082218.002022-12-038414Actual
6509161.002022-10-028467Actual
37888107.142025-03-0284411Actual
21842168.002023-12-318415Actual
33641293.002024-12-028413Actual
24675192.002024-04-018463Actual
21248176.842023-12-038428Actual
14524252.002023-06-028413Actual
7337100.002022-11-028436Budget
13241100.002023-04-028467Budget
25916208.002024-05-018415Actual
214980.002022-06-028428Budget
2045541.192023-11-0284611Actual
6039200.002022-10-028465Budget
2096027.002023-12-038426Actual
22726189.002024-01-318414Actual
2473236.002024-04-018473Actual
1485531.002023-06-028426Actual
33111352.602024-11-018418Actual
3747892.002025-03-028446Actual
3901263.532025-04-0284311Actual
25297166.242024-04-018468Actual
27693111.402024-06-0184611Actual
4854200.002022-09-028415Budget
3139100.002022-07-038467Budget
22285145.022023-12-318468Actual
10518123.002023-01-318465Actual
37002164.412025-01-3184213Actual
1131270.002023-03-028463Budget
1251842.002023-04-028473Actual
3739799.002025-03-028416Actual
2999116.002022-07-038466Actual
22131184.002023-12-318417Actual
3512439.002024-12-318426Actual
2101469.002023-12-038446Actual
24112211.002024-03-018417Actual
102780.002022-05-028428Budget
13321243.512023-04-028418Actual
1384725.002023-05-028426Actual
1078762.002023-01-318456Actual
2446676.292024-03-0184611Actual
1836133.742023-09-0284411Actual
195429.272023-10-0284612Actual
11253140.002023-03-028413Actual
2204139.002023-12-318456Actual
2039443.312023-11-0284411Actual
466436.002022-09-028473Actual
16160211.692023-07-038468Actual
888190.002022-12-038428Budget
1019580.002023-01-318463Actual
3803419.912025-03-0284212Actual
37714272.302025-03-028428Actual
557180.002022-09-028468Budget
3654100.002022-08-028464Budget
1027332.002023-01-318473Actual
1842242.252023-09-0284611Actual
2036718.842023-11-0284311Actual
391950.002022-08-028426Budget
36247135.002025-01-318416Actual
31753125.002024-10-018436Actual
37126263.002025-03-028463Actual
19226131.392023-10-028468Actual
1376097.002023-05-028465Actual
781770.002022-11-028468Budget
2337639.062024-01-3184311Actual
34354196.512024-12-0284111Actual
26366187.452024-05-018468Actual
16569180.002023-08-028463Actual
16654222.002023-08-028414Actual
1895647.002023-10-028446Actual
27195135.002024-06-018436Actual
1866241.002023-10-028473Actual
2538311.402024-04-0184211Actual
28610193.512024-07-028428Actual
1827961.402023-09-0284111Actual
8612100.002022-12-038466Actual
3673975.232025-01-3184411Actual
1750914.592023-08-0284612Actual
8283100.002022-12-038465Budget
3558972.042024-12-3184411Actual
5977185.002022-10-028415Actual
15622155.002023-07-038414Actual
3397336.002024-12-028426Actual
31392356.002024-10-018413Actual
215418.212023-12-0384112Actual
36479249.002025-01-318467Actual
33231160.342024-11-0184111Actual
1551100.002022-06-028465Budget
7756104.112022-11-028428Actual
15025261.002023-06-028417Actual
663790.002022-10-028428Budget
177590.002022-06-028446Budget
2777924.162024-06-0184212Actual
2193464.002023-12-318416Actual
2502660.002024-04-018446Actual
4994100.002022-09-028416Budget
3101036.932024-09-0184211Actual
1901483.002023-10-028466Actual
18188117.752023-09-028428Actual
33888239.002024-12-028465Actual
3325959.272024-11-0184211Actual
36657178.422025-01-3184111Actual
37948105.022025-03-0284611Actual
37628271.002025-03-028467Actual
34702152.132024-12-0284213Actual
16005218.002023-07-038417Actual
2288125.002022-07-038413Actual
8832200.002022-12-038418Budget
30030103.952024-08-0184112Actual
38779222.002025-04-028467Actual
3553570.972024-12-3184211Actual
31698108.002024-10-018416Actual
2093369.002023-12-038416Actual
1728100.002022-06-028436Budget
38837414.732025-04-028418Actual
1725064.592023-08-0284111Actual
509198.002022-09-028436Actual
1961160.002022-06-028417Actual
2402357.002024-03-018456Actual
18221182.902023-09-028468Actual
1848010.332023-09-0284112Actual
1496870.002023-06-028466Actual
36565191.992025-01-318428Actual
32459118.802024-10-0184613Actual
30301210.002024-09-018463Actual
365147.002022-05-028415Actual
22252122.302023-12-318428Actual
7569240.002022-11-028417Actual
12945107.002023-04-028436Actual
10925164.002023-01-318417Actual
452694.002022-09-028413Actual
174515.012023-08-0284112Actual
3745299.002025-03-028436Actual
36444367.002025-01-318417Actual
513980.002022-09-028446Budget
850770.002022-12-038446Budget
1631100.002022-06-028416Budget
3870110.002022-08-028416Actual
17926112.002023-09-028436Actual
10380100.002023-01-318464Budget
164465.012023-07-0384212Actual
3718380.002025-03-028473Actual
3854788.002025-04-028416Actual
850665.002022-12-038446Actual
743240.002022-11-028456Budget
1489216.002022-06-028415Actual
728950.002022-11-028426Budget
611894.002022-10-028416Actual
1303968.002023-04-028456Actual
2021100.002022-06-028467Budget
636890.002022-10-028466Budget
401491.002022-08-028446Actual
34001123.002024-12-028436Actual
10596104.002023-01-318416Actual
36537496.542025-01-318418Actual
630942.002022-10-028456Actual
1627331.612023-07-0384311Actual
194843.952023-10-0284112Actual
855362.002022-12-038456Actual
3742432.002025-03-028426Actual
30479221.002024-09-018415Actual
28644178.362024-07-028468Actual
27812189.062024-06-0184612Actual
16782164.002023-08-028465Actual
952947.002022-12-318426Actual
25142276.002024-04-018417Actual
21989111.002023-12-318436Actual
1630041.192023-07-0384411Actual
7629100.002022-11-028467Budget
2474257.002022-07-038414Actual
1490200.002022-06-028415Budget
2299252.002024-01-318446Actual
188377.002022-06-028466Actual
174785.012023-08-0284212Actual
9792.002022-05-028463Actual
24640333.002024-04-018413Actual
2763290.122024-06-0184411Actual
28292118.002024-07-028416Actual
2234373.102023-12-3184111Actual
8459120.002022-12-038436Actual
9868100.002022-12-318467Budget
31640231.002024-10-018465Actual
1467794.002023-06-028464Actual
6776100.002022-11-028413Budget
20748218.002023-12-038414Actual
1084790.002023-01-318466Budget
11065200.002023-01-318418Budget
897100.002022-05-028467Budget
2831929.002024-07-028426Actual
1727823.102023-08-0284211Actual
781895.022022-11-028468Actual
3734200.002022-08-028415Budget
1939326.292023-10-0284511Actual
24887125.002024-04-018465Actual
12378107.002023-04-028413Actual
3871100.002022-08-028416Budget
2245877.362023-12-3184611Actual
28582492.002024-07-028418Actual
10460200.002023-01-318415Budget
27492184.422024-06-018468Actual
3446328.422024-12-0284511Actual
30386326.002024-09-018414Actual
3592213.002022-08-028414Actual
2196127.002023-12-318426Actual
26780141.612024-05-0184613Actual
2873043.312024-07-0284211Actual
24204270.782024-03-018418Actual
3118436.932024-09-0184212Actual
18570380.002023-10-028413Actual
1694739.002023-08-028456Actual
4340184.422022-08-028418Actual
2603818.002024-05-018426Actual
3792185.002022-08-028465Actual
38454215.002025-04-028415Actual
25734181.002024-05-018463Actual
2944696.002024-08-018416Actual
4775153.002022-09-028464Actual
9402168.002022-12-318465Actual
3035884.002024-09-018473Actual
1739372.042023-08-0284611Actual
3564995.442024-12-3184611Actual
1692164.002023-08-028446Actual
406149.002022-08-028456Actual
1993030.002023-11-028426Actual
14770102.002023-06-028465Actual
7101130.002022-11-028415Actual
2136829.482023-12-0384211Actual
32049213.212024-10-018468Actual
14558204.002023-06-028463Actual
3688420.972025-01-3184212Actual
2355311.402024-01-3184612Actual
3183889.002024-10-018466Actual
11580182.002023-03-028415Actual
29140360.002024-08-018413Actual
2172236.002023-12-318473Actual
30266373.002024-09-018413Actual
2394315.002024-03-018426Actual
3791513.532025-03-0284511Actual
21220346.542023-12-038418Actual
2845130.002022-07-038436Actual
907974.002022-12-318463Actual
2370236.002024-03-018473Actual
35943252.002025-01-318413Actual
3177971.002024-10-018446Actual
738477.002022-11-028446Actual
1304060.002023-04-028456Budget
16689105.002023-08-028464Actual
6510100.002022-10-028467Budget
3438237.992024-12-0284211Actual
24232146.542024-03-018428Actual
11720108.002023-03-028416Actual
34263245.032024-12-028428Actual
3343320.972024-11-0184212Actual
11865100.002023-03-028446Budget
13544217.002023-05-028463Actual
195115.012023-10-0284212Actual
39305210.032025-04-0284213Actual
1310187.002023-04-028466Actual
12299110.172023-03-028468Actual
274897.002022-07-038416Actual
5384100.002022-09-028467Budget
2098899.002023-12-038436Actual
967140.002022-12-318456Budget
35507120.972024-12-3184111Actual
1019470.002023-01-318463Budget
35415182.902024-12-318428Actual
21631268.002023-12-318413Actual
3833354.002025-04-028473Actual
2672064.412024-05-0184113Actual
837147.002022-05-028417Actual
743133.002022-11-028456Actual
10517100.002023-01-318465Budget
2505229.002024-04-018456Actual
164198.212023-07-0384112Actual
2839960.002024-07-028456Actual
1197178.002023-03-028466Actual
29388189.002024-08-018465Actual
2716739.002024-06-018426Actual
5383118.002022-09-028467Actual
7570200.002022-11-028417Budget
3668557.142025-01-3184211Actual
27082162.002024-06-018465Actual
164778.212023-07-0384612Actual
2207478.002023-12-318466Actual
15657125.002023-07-038464Actual
12628100.002023-04-028464Budget
12946100.002023-04-028436Budget
1078860.002023-01-318456Budget
33584206.522024-11-0184613Actual
30092150.762024-08-0184612Actual
19718158.002023-11-028414Actual
3906613.532025-04-0284511Actual
20193279.872023-11-028418Actual
220990.002022-06-028468Budget
29023106.522024-07-0284113Actual
3750462.002025-03-028456Actual
255826.082024-04-0184212Actual
12566193.002023-04-028414Actual
30514212.002024-09-018465Actual
803527.002022-12-038473Actual
16126132.902023-07-038428Actual
26991204.002024-06-018464Actual
2334936.932024-01-3184211Actual
27049241.002024-06-018415Actual
3290386.002024-11-018446Actual
3968100.002022-08-028436Budget
33552127.572024-11-0184213Actual
37537104.002025-03-028466Actual
789696.002022-12-038413Actual
3408578.002024-12-028466Actual
366200.002022-05-028415Budget
15118334.422023-06-028418Actual
14019162.002023-05-028417Actual
20875161.002023-12-038465Actual
12190201.082023-03-028418Actual
15537162.002023-07-038463Actual
31303132.832024-09-0184213Actual
10055138.962022-12-318468Actual
3455592.252024-12-0284112Actual
2958684.002024-08-018466Actual
571273.002022-10-028463Actual
144365.012023-05-0284212Actual
3071275.002024-09-018466Actual
31929280.002024-10-018467Actual
3918650.762025-04-0284212Actual
11113128.362023-01-318428Actual
14054214.002023-05-028467Actual
1064541.002023-01-318426Actual
2104051.002023-12-038456Actual
39100132.682025-04-0284611Actual
29764176.842024-08-018428Actual
32671264.002024-11-018464Actual
130330.002022-06-028473Budget
2004369.002023-11-028466Actual
38687103.002025-04-028466Actual
4262147.002022-08-028467Actual
1795248.002023-09-028446Actual
3898563.532025-04-0284211Actual
2728082.002024-06-018466Actual
16534318.002023-08-028413Actual
3509784.002024-12-318416Actual
29798231.392024-08-018468Actual
2609248.002024-05-018446Actual
8691200.002022-12-038417Budget
6215120.002022-10-028436Actual
36096241.002025-01-318464Actual
10134105.002023-01-318413Actual
14735168.002023-06-028415Actual
2057113.532023-11-0284612Actual
1086107.142022-05-028468Actual
205137.142023-11-0284112Actual
12769108.002023-04-028465Actual
8880117.752022-12-038428Actual
2650840.122024-05-0184411Actual
20254196.542023-11-028468Actual
2988436.932024-08-0184211Actual

Generated 2025-06-01 06:51:59.756 UTC