[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 992  >   

417 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1882100.002022-06-028466Budget
3627432.002025-01-318426Actual
6215120.002022-10-028436Actual
2991196.512024-08-0184311Actual
5978200.002022-10-028415Budget
177590.002022-06-028446Budget
33231160.342024-11-0184111Actual
29050201.262024-07-0284213Actual
31987411.692024-10-018418Actual
38184239.852025-03-0284613Actual
3901263.532025-04-0284311Actual
21665204.002023-12-318463Actual
10381116.002023-01-318464Actual
25297166.242024-04-018468Actual
3558972.042024-12-3184411Actual
2846100.002022-07-038436Budget
130330.002022-06-028473Budget
28199229.002024-07-028415Actual
1544514.592023-06-0284612Actual
743240.002022-11-028456Budget
2405555.002024-03-018466Actual
31640231.002024-10-018465Actual
1496870.002023-06-028466Actual
728856.002022-11-028426Actual
15118334.422023-06-028418Actual
2269875.002024-01-318473Actual
29501136.002024-08-018436Actual
55440.002022-05-028426Actual
1795248.002023-09-028446Actual
888190.002022-12-038428Budget
23610278.002024-03-018413Actual
27605115.652024-06-0184311Actual
20663196.002023-12-038463Actual
25699240.002024-05-018413Actual
663790.002022-10-028428Budget
1827961.402023-09-0284111Actual
1064440.002023-01-318426Budget
1131377.002023-03-028463Actual
444780.002022-08-028468Budget
28234220.002024-07-028465Actual
11641164.002023-03-028465Actual
16689105.002023-08-028464Actual
1931213.532023-10-0284211Actual
3791513.532025-03-0284511Actual
23201240.482024-01-318418Actual
524499.002022-09-028466Actual
8460100.002022-12-038436Budget
1435145.442023-05-0284611Actual
2237130.552023-12-3184211Actual
12299110.172023-03-028468Actual
1890233.002023-10-028426Actual
1310090.002023-04-028466Budget
23858143.002024-03-018465Actual
2475200.002022-07-038414Budget
33641293.002024-12-028413Actual
1990385.002023-11-028416Actual
2873043.312024-07-0284211Actual
7101130.002022-11-028415Actual
37100.002022-05-028413Budget
38744355.002025-04-028417Actual
2955348.002024-08-018456Actual
26872252.002024-06-018463Actual
15750143.002023-07-038465Actual
1111280.002023-01-318428Budget
22285145.022023-12-318468Actual
130218.002022-06-028473Actual
13665134.002023-05-028464Actual
122480.002022-06-028463Budget
2340347.572024-01-3184411Actual
25856161.002024-05-018464Actual
2139550.762023-12-0384311Actual
2332156.082024-01-3184111Actual
1027332.002023-01-318473Actual
35943252.002025-01-318413Actual
245512.892024-03-0184212Actual
1197090.002023-03-028466Budget
1064541.002023-01-318426Actual
3745299.002025-03-028436Actual
3739799.002025-03-028416Actual
952947.002022-12-318426Actual
10380100.002023-01-318464Budget
3685682.682025-01-3184112Actual
2107086.002023-12-038466Actual
2692986.002024-06-018473Actual
35507120.972024-12-3184111Actual
3679882.682025-01-3184611Actual
3791200.002022-08-028465Budget
3488379.002024-12-318473Actual
2881119.912024-07-0284511Actual
28489404.002024-07-028417Actual
2648144.382024-05-0184311Actual
3747892.002025-03-028446Actual
122592.002022-06-028463Actual
26780141.612024-05-0184613Actual
28644178.362024-07-028468Actual
32729257.002024-11-018415Actual
29295184.002024-08-018464Actual
6263101.002022-10-028446Actual
17601202.002023-09-028463Actual
1694739.002023-08-028456Actual
10925164.002023-01-318417Actual
27987350.002024-07-028413Actual
2355311.402024-01-3184612Actual
1692164.002023-08-028446Actual
898119.002022-05-028467Actual
24760189.002024-04-018414Actual
18690194.002023-10-028414Actual
17037196.002023-08-028417Actual
579040.002022-10-028473Budget
34791323.002024-12-318413Actual
1833433.742023-09-0284311Actual
3561615.652024-12-3184511Actual
34617174.172024-12-0284612Actual
504350.002022-09-028426Budget
17720120.002023-09-028464Actual
1842242.252023-09-0284611Actual
1830712.462023-09-0284211Actual
738477.002022-11-028446Actual
36247135.002025-01-318416Actual
571370.002022-10-028463Budget
34702152.132024-12-0284213Actual
177483.002022-06-028446Actual
11500144.002023-03-028464Actual
458762.002022-09-028463Actual
3005823.102024-08-0184212Actual
34675134.592024-12-0284113Actual
30804240.002024-09-018467Actual
17813144.002023-09-028465Actual
38602138.002025-04-028436Actual
3857453.002025-04-028426Actual
1467794.002023-06-028464Actual
3106484.802024-09-0184411Actual
16534318.002023-08-028413Actual
3592213.002022-08-028414Actual
1789828.002023-09-028426Actual
3553570.972024-12-3184211Actual
2656944.382024-05-0184611Actual
25142276.002024-04-018417Actual
29140360.002024-08-018413Actual
3218269.272022-07-038418Actual
1662688.002023-08-028473Actual
17926112.002023-09-028436Actual
17625.002022-05-028473Actual
466436.002022-09-028473Actual
3290386.002024-11-018446Actual
34263245.032024-12-028428Actual
3216279.482024-10-0184311Actual
861380.002022-12-038466Budget
195429.272023-10-0284612Actual
1191139.002023-03-028456Actual
9868100.002022-12-318467Budget
38454215.002025-04-028415Actual
21162153.002023-12-038467Actual
21842168.002023-12-318415Actual
2394315.002024-03-018426Actual
1426412.462023-05-0284211Actual
2839960.002024-07-028456Actual
11865100.002023-03-028446Budget
7161135.002022-11-028465Actual
37948105.022025-03-0284611Actual
9481100.002022-12-318416Budget
7756104.112022-11-028428Actual
18724120.002023-10-028464Actual
26957309.002024-06-018414Actual
2611177.002022-07-038415Actual
2998100.002022-07-038466Budget
205403.952023-11-0284212Actual
2289100.002022-07-038413Budget
1594869.002023-07-038466Actual
33552127.572024-11-0184213Actual
2757853.952024-06-0184211Actual
894070.002022-12-038468Budget
3331360.332024-11-0184411Actual
8612100.002022-12-038466Actual
10926200.002023-01-318417Budget
2239839.062023-12-3184311Actual
1591549.002023-07-038456Actual
22166194.002023-12-318467Actual
33761316.002024-12-028414Actual
31037102.892024-09-0184311Actual
1005670.002022-12-318468Budget
2474257.002022-07-038414Actual
29736425.332024-08-018418Actual
14558204.002023-06-028463Actual
1244070.002023-04-028463Budget
893991.992022-12-038468Actual
2508581.002024-04-018466Actual
4341100.002022-08-028418Budget
224180.002022-05-028414Actual
25235317.752024-04-018418Actual
3340590.122024-11-0184112Actual
2100219.272022-06-028418Actual
18605174.002023-10-028463Actual
3455592.252024-12-0284112Actual
5323200.002022-09-028417Budget
279730.002022-07-038426Budget
31156105.022024-09-0184112Actual
32551177.002024-11-018463Actual
3328665.652024-11-0184311Actual
9807200.002022-12-318417Budget
3573550.762024-12-3184212Actual
2642690.122024-05-0184111Actual
21750165.002023-12-318414Actual
3668557.142025-01-3184211Actual
6040142.002022-10-028465Actual
21127160.002023-12-038417Actual
3870110.002022-08-028416Actual
8363100.002022-12-038416Budget
32877109.002024-11-018436Actual
34911403.002024-12-318414Actual
1630041.192023-07-0384411Actual
2337639.062024-01-3184311Actual
18067237.002023-09-028417Actual
174515.012023-08-0284112Actual
1728100.002022-06-028436Budget
346670.002022-08-028463Budget
3862867.002025-04-028446Actual
29678237.002024-08-018467Actual
1304060.002023-04-028456Budget
513853.002022-09-028446Actual
12050200.002023-03-028417Budget
28141201.002024-07-028464Actual
16747160.002023-08-028415Actual
2807981.002024-07-028473Actual
2845130.002022-07-038436Actual
365147.002022-05-028415Actual
551090.002022-09-028428Budget
39158113.532025-04-0284112Actual
3325959.272024-11-0184211Actual
466540.002022-09-028473Budget
37888107.142025-03-0284411Actual
20193279.872023-11-028418Actual
3440985.872024-12-0284311Actual
182138.002022-06-028456Actual
2606690.002024-05-018436Actual
1117490.002023-01-318468Budget
603112.002022-05-028436Actual
7708200.002022-11-028418Budget
17778110.002023-09-028415Actual
235219.272024-01-3184112Actual
22853108.002024-01-318465Actual
2724743.002024-06-018456Actual
27430357.152024-06-018418Actual
20254196.542023-11-028468Actual
8459120.002022-12-038436Actual
34497149.702024-12-0284611Actual
3221631.612024-10-0184511Actual
12946100.002023-04-028436Budget
3582671.432024-12-3184113Actual
36599184.422025-01-318468Actual
3035884.002024-09-018473Actual
915621.002022-12-318473Actual
30479221.002024-09-018415Actual
19845117.002023-11-028465Actual
29023106.522024-07-0284113Actual
38153118.802025-03-0284213Actual
25916208.002024-05-018415Actual
12708200.002023-04-028415Budget
4262147.002022-08-028467Actual
1488396.002023-06-028436Actual
22131184.002023-12-318417Actual
36917131.612025-01-3184612Actual
20748218.002023-12-038414Actual
14176145.022023-05-028468Actual
17566355.002023-09-028413Actual
2609248.002024-05-018446Actual
34734117.042024-12-0284613Actual
255557.142024-04-0184112Actual
36657178.422025-01-3184111Actual
34826191.002024-12-318463Actual
16782164.002023-08-028465Actual
10055138.962022-12-318468Actual
144098.212023-05-0284112Actual
37246288.002025-03-028464Actual
3071275.002024-09-018466Actual
2432352.892024-03-0184111Actual
27337272.002024-06-018417Actual
10518123.002023-01-318465Actual
2288125.002022-07-038413Actual
2148345.442023-12-0384611Actual
35768205.022024-12-3184612Actual
1939326.292023-10-0284511Actual
4261100.002022-08-028467Budget
16040198.002023-07-038467Actual
5511135.932022-09-028428Actual
2662812.462024-05-0184112Actual
3833354.002025-04-028473Actual
182250.002022-06-028456Budget
36479249.002025-01-318467Actual
2958684.002024-08-018466Actual
1059790.002023-01-318416Budget
13320200.002023-04-028418Budget
20841155.002023-12-038415Actual
164778.212023-07-0384612Actual
2346356.082024-01-3184611Actual
2831929.002024-07-028426Actual
2875773.102024-07-0284311Actual
1139130.002023-03-028473Budget
167930.002022-06-028426Budget
12049164.002023-03-028417Actual
2763290.122024-06-0184411Actual
626280.002022-10-028446Budget
3373363.002024-12-028473Actual
8283100.002022-12-038465Budget
2142247.572023-12-0384411Actual
1730530.552023-08-0284311Actual
2093369.002023-12-038416Actual
29353262.002024-08-018415Actual
27897204.762024-06-0184213Actual
30092150.762024-08-0184612Actual
401580.002022-08-028446Budget
13725182.002023-05-028415Actual
14019162.002023-05-028417Actual
12378107.002023-04-028413Actual
999590.002022-12-318428Budget
30030103.952024-08-0184112Actual
1197178.002023-03-028466Actual
1176940.002023-03-028426Budget
5324142.002022-09-028417Actual
738570.002022-11-028446Budget
28582492.002024-07-028418Actual
6963180.002022-11-028414Actual
14770102.002023-06-028465Actual
557180.002022-09-028468Budget
4340184.422022-08-028418Actual
18570380.002023-10-028413Actual
6447200.002022-10-028417Budget
30177164.412024-08-0184213Actual
952850.002022-12-318426Budget
21876105.002023-12-318465Actual
2533130.002022-07-038464Actual
749180.002022-11-028466Budget
29260327.002024-08-018414Actual
2546423.102024-04-0184511Actual
6588220.782022-10-028418Actual
8754148.002022-12-038467Actual
795678.002022-12-038463Actual
2096027.002023-12-038426Actual
2031276.292023-11-0284111Actual
15622155.002023-07-038414Actual
108590.002022-05-028468Budget
24887125.002024-04-018465Actual
2172236.002023-12-318473Actual
38276179.002025-04-028463Actual
775790.002022-11-028428Budget
1621868.852023-07-0384111Actual
8753100.002022-12-038467Budget
7338117.002022-11-028436Actual
26333198.052024-05-018428Actual
3906613.532025-04-0284511Actual
850770.002022-12-038446Budget
12707189.002023-04-028415Actual
2497218.002024-04-018426Actual
4712196.002022-09-028414Actual
2004369.002023-11-028466Actual
12993100.002023-04-028446Budget
8082218.002022-12-038414Actual
1735912.462023-08-0284511Actual
401491.002022-08-028446Actual
1166129.002022-06-028413Actual
518650.002022-09-028456Budget
9994179.872022-12-318428Actual
2579357.002024-05-018473Actual
26305484.422024-05-018418Actual
33676168.002024-12-028463Actual
5650100.002022-10-028413Budget
2645439.062024-05-0184211Actual
12945107.002023-04-028436Actual
1429145.442023-05-0284311Actual
4527100.002022-09-028413Budget
22252122.302023-12-318428Actual
12191200.002023-03-028418Budget
17130264.722023-08-028418Actual
2148134.422022-06-028428Actual
102780.002022-05-028428Budget
636967.002022-10-028466Actual
1962200.002022-06-028417Budget
36565191.992025-01-318428Actual
15715125.002023-07-038415Actual
967236.002022-12-318456Actual
37861102.892025-03-0284311Actual
915730.002022-12-318473Budget
1887560.002023-10-028416Actual
8143200.002022-12-038464Budget
36537496.542025-01-318418Actual
6509161.002022-10-028467Actual
2494562.002024-04-018416Actual
4854200.002022-09-028415Budget
4853190.002022-09-028415Actual
1423657.142023-05-0284111Actual
1836133.742023-09-0284411Actual
1392743.002023-05-028456Actual
2210145.022022-06-028468Actual
32636448.002024-11-018414Actual
18188117.752023-09-028428Actual
13368128.362023-04-028428Actual
3734200.002022-08-028415Budget
9946200.002022-12-318418Budget
15146126.842023-06-028428Actual
1636136.932023-07-0384611Actual
242631.002022-07-038473Actual
38837414.732025-04-028418Actual
978235.932022-05-028418Actual
2541027.362024-04-0184311Actual
164198.212023-07-0384112Actual
19752101.002023-11-028464Actual
13241100.002023-04-028467Budget
9265200.002022-12-318464Budget
967140.002022-12-318456Budget
31392356.002024-10-018413Actual
2391699.002024-03-018416Actual
1284891.002023-04-028416Actual
3334794.382024-11-0184611Actual
17072142.002023-08-028467Actual
10985100.002023-01-318467Budget
1993030.002023-11-028426Actual
279625.002022-07-038426Actual

Generated 2025-06-01 22:18:26.145 UTC