[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 496  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-03-058426Budget
2662812.462024-05-0484112Actual
31987411.692024-10-048418Actual
35329254.002025-01-038467Actual
19633182.002023-11-058463Actual
2757853.952024-06-0484211Actual
122592.002022-06-058463Actual
3632876.002025-02-038446Actual
9343136.002023-01-038415Actual
3408578.002024-12-058466Actual
33761316.002024-12-058414Actual
294050.002022-07-068456Budget
7338117.002022-11-058436Actual
35294307.002025-01-038417Actual
2100219.272022-06-058418Actual
2142247.572023-12-0684411Actual
29856165.662024-08-0484111Actual
37748261.692025-03-058468Actual
183889.272023-09-0584511Actual
513980.002022-09-058446Budget
3865467.002025-04-058456Actual
11064251.092023-02-038418Actual
1411139.002022-06-058464Actual
346766.002022-08-058463Actual
366200.002022-05-058415Budget
458762.002022-09-058463Actual
26245208.002024-05-048467Actual
35004297.002025-01-038415Actual
1360379.002023-05-058473Actual
15060196.002023-06-058467Actual
1969083.002023-11-058473Actual
3373363.002024-12-058473Actual
1890233.002023-10-058426Actual
1750914.592023-08-0584612Actual
17926112.002023-09-058436Actual
293951.002022-07-068456Actual
1882100.002022-06-058466Budget
2893122.042024-07-0584212Actual
38184239.852025-03-0584613Actual
214980.002022-06-058428Budget
25821232.002024-05-048414Actual
16747160.002023-08-058415Actual
1689590.002023-08-058436Actual
29050201.262024-07-0584213Actual
803527.002022-12-068473Actual
1446711.402023-05-0584612Actual
7708200.002022-11-058418Budget
13665134.002023-05-058464Actual
22224251.092024-01-038418Actual
4775153.002022-09-058464Actual
837147.002022-05-058417Actual
174515.012023-08-0584112Actual
2001039.002023-11-058456Actual
1310090.002023-04-058466Budget
23143232.002024-02-038467Actual
17720120.002023-09-058464Actual
1461538.002023-06-058473Actual
29260327.002024-08-048414Actual
3592213.002022-08-058414Actual
391950.002022-08-058426Budget
8692155.002022-12-068417Actual
2535576.292024-04-0484111Actual
3564995.442025-01-0384611Actual
33584206.522024-11-0484613Actual
354436.002022-08-058473Actual
1186474.002023-03-058446Actual
29736425.332024-08-048418Actual
36599184.422025-02-038468Actual
28582492.002024-07-058418Actual
2072044.002023-12-068473Actual
234880.002022-07-068463Budget
2923282.002024-08-048473Actual
2346356.082024-02-0384611Actual
28610193.512024-07-058428Actual
3862867.002025-04-058446Actual
2036718.842023-11-0584311Actual
7337100.002022-11-058436Budget
2716739.002024-06-048426Actual
279730.002022-07-068426Budget
2807981.002024-07-058473Actual
38744355.002025-04-058417Actual
27049241.002024-06-048415Actual
2692986.002024-06-048473Actual
242631.002022-07-068473Actual
26780141.612024-05-0484613Actual
16534318.002023-08-058413Actual
31427180.002024-10-048463Actual
285145.002022-05-058464Actual
2402357.002024-03-048456Actual
11641164.002023-03-058465Actual
4201129.002022-08-058417Actual
32551177.002024-11-048463Actual
2207478.002024-01-038466Actual
1801069.002023-09-058466Actual
28022222.002024-07-058463Actual
1893094.002023-10-058436Actual
8833199.572022-12-068418Actual
3218997.572024-10-0484411Actual
15180141.992023-06-058468Actual
1827961.402023-09-0584111Actual
893991.992022-12-068468Actual
38865149.572025-04-058428Actual
3638792.002025-02-038466Actual
1627331.612023-07-0684311Actual
34911403.002025-01-038414Actual
23765151.002024-03-048464Actual
36062433.002025-02-038414Actual
27458288.972024-06-048428Actual
215418.212023-12-0684112Actual
28141201.002024-07-058464Actual
1351200.002022-06-058414Budget
14643187.002023-06-058414Actual
13242158.002023-04-058467Actual
4262147.002022-08-058467Actual
32341153.952024-10-0484612Actual
1588955.002023-07-068446Actual
255826.082024-04-0484212Actual
1851314.592023-09-0584612Actual
11173132.902023-02-038468Actual
2296685.002024-02-038436Actual
12945107.002023-04-058436Actual
3745299.002025-03-058436Actual
3968100.002022-08-058436Budget
3582671.432025-01-0384113Actual
1686724.002023-08-058426Actual
2533130.002022-07-068464Actual
3180550.002024-10-048456Actual
1303968.002023-04-058456Actual
37091396.002025-03-058413Actual
122480.002022-06-058463Budget
3101036.932024-09-0484211Actual
1223880.002023-03-058428Budget
21220346.542023-12-068418Actual
19752101.002023-11-058464Actual
9019100.002023-01-038413Budget
2958684.002024-08-048466Actual
841150.002022-12-068426Budget
9480123.002023-01-038416Actual
11501100.002023-03-058464Budget
34734117.042024-12-0584613Actual
2239839.062024-01-0384311Actual
23201240.482024-02-038418Actual
6216100.002022-10-058436Budget
29353262.002024-08-048415Actual
2722195.002024-06-048446Actual
21842168.002024-01-038415Actual
21665204.002024-01-038463Actual
2473236.002024-04-048473Actual
9344100.002023-01-038415Budget
3654100.002022-08-058464Budget
15622155.002023-07-068414Actual
426116.002022-05-058465Actual
22131184.002024-01-038417Actual
8083200.002022-12-068414Budget
38837414.732025-04-058418Actual
915730.002023-01-038473Budget
38779222.002025-04-058467Actual
8142155.002022-12-068464Actual
10693100.002023-02-038436Budget
15025261.002023-06-058417Actual
25142276.002024-04-048417Actual
406250.002022-08-058456Budget
3405351.002024-12-058456Actual
1027332.002023-02-038473Actual
28347146.002024-07-058436Actual
663790.002022-10-058428Budget
1251930.002023-04-058473Budget
2843299.002024-07-058466Actual
32877109.002024-11-048436Actual
17601202.002023-09-058463Actual
2749100.002022-07-068416Budget
34177184.002024-12-058467Actual
3750462.002025-03-058456Actual
2714086.002024-06-048416Actual
781895.022022-11-058468Actual
130330.002022-06-058473Budget
37537104.002025-03-058466Actual
16689105.002023-08-058464Actual
1730530.552023-08-0584311Actual
38153118.802025-03-0584213Actual
4994100.002022-09-058416Budget
22726189.002024-02-038414Actual
1698088.002023-08-058466Actual
1139130.002023-03-058473Budget
3520444.002025-01-038456Actual
16040198.002023-07-068467Actual
34001123.002024-12-058436Actual
10517100.002023-02-038465Budget
20135132.002023-11-058467Actual
1131377.002023-03-058463Actual
26837300.002024-06-048413Actual
2999116.002022-07-068466Actual
144365.012023-05-0584212Actual
20841155.002023-12-068415Actual
274897.002022-07-068416Actual
30982123.102024-09-0484111Actual
6040142.002022-10-058465Actual
2443211.402024-03-0484511Actual
26333198.052024-05-048428Actual
2656944.382024-05-0484611Actual
3402783.002024-12-058446Actual
17778110.002023-09-058415Actual
8459120.002022-12-068436Actual
406149.002022-08-058456Actual
444780.002022-08-058468Budget
2549760.332024-04-0484611Actual
2541027.362024-04-0484311Actual
5977185.002022-10-058415Actual
683680.002022-11-058463Budget
16782164.002023-08-058465Actual
167930.002022-06-058426Budget
33946116.002024-12-058416Actual
1631100.002022-06-058416Budget
10321200.002023-02-038414Budget
1544514.592023-06-0584612Actual
2648144.382024-05-0484311Actual
19164396.542023-10-058418Actual
2288125.002022-07-068413Actual
3812697.742025-03-0584113Actual
850770.002022-12-068446Budget
6510100.002022-10-058467Budget
1350180.002022-06-058414Actual
31303132.832024-09-0484213Actual
26210270.002024-05-048417Actual
5898115.002022-10-058464Actual
2846100.002022-07-068436Budget
11817100.002023-03-058436Budget
1019580.002023-02-038463Actual
12378107.002023-04-058413Actual
25235317.752024-04-048418Actual
1342990.002023-04-058468Budget
27751116.722024-06-0484112Actual
7240118.002022-11-058416Actual
10135100.002023-02-038413Budget
7756104.112022-11-058428Actual
28234220.002024-07-058465Actual
3488379.002025-01-038473Actual
28199229.002024-07-058415Actual
2666213.532024-05-0484612Actual
2777924.162024-06-0484212Actual
108590.002022-05-058468Budget
2299252.002024-02-038446Actual
18690194.002023-10-058414Actual
22641168.002024-02-038463Actual
1384725.002023-05-058426Actual
14558204.002023-06-058463Actual
967140.002023-01-038456Budget
10596104.002023-02-038416Actual
5324142.002022-09-058417Actual
3627432.002025-02-038426Actual
2873043.312024-07-0584211Actual
32015226.842024-10-048428Actual
8612100.002022-12-068466Actual
3783427.362025-03-0584211Actual
26872252.002024-06-048463Actual
3901263.532025-04-0584311Actual
37861102.892025-03-0584311Actual
22761101.002024-02-038464Actual
25000109.002024-04-048436Actual
3792185.002022-08-058465Actual
3676639.062025-02-0384511Actual
32764250.002024-11-048465Actual
4853190.002022-09-058415Actual
14770102.002023-06-058465Actual
1895647.002023-10-058446Actual
19845117.002023-11-058465Actual
8363100.002022-12-068416Budget
2878483.742024-07-0584411Actual
2645439.062024-05-0484211Actual
37888107.142025-03-0584411Actual
37304259.002025-03-058415Actual
636967.002022-10-058466Actual
10459156.002023-02-038415Actual
524590.002022-09-058466Budget
265359.272024-05-0484511Actual
1836133.742023-09-0584411Actual
35415182.902025-01-038428Actual
29798231.392024-08-048468Actual
24265211.692024-03-048468Actual
1244070.002023-04-058463Budget
1482881.002023-06-058416Actual
952947.002023-01-038426Actual
69747.002022-05-058456Actual
37002164.412025-02-0384213Actual
26991204.002024-06-048464Actual
1594869.002023-07-068466Actual
2881119.912024-07-0584511Actual
557180.002022-09-058468Budget
952850.002023-01-038426Budget
7570200.002022-11-058417Budget
1931213.532023-10-0584211Actual
3517869.002025-01-038446Actual
1995897.002023-11-058436Actual
34263245.032024-12-058428Actual
2952776.002024-08-048446Actual
18570380.002023-10-058413Actual
2538311.402024-04-0484211Actual
35853148.622025-01-0384213Actual
3857453.002025-04-058426Actual
1694739.002023-08-058456Actual
2157413.532023-12-0684612Actual
2101469.002023-12-068446Actual
31218162.462024-09-0484612Actual
1131270.002023-03-058463Budget
38276179.002025-04-058463Actual
6589100.002022-10-058418Budget
2650840.122024-05-0484411Actual
571273.002022-10-058463Actual
3224984.802024-10-0484611Actual
518650.002022-09-058456Budget
10986153.002023-02-038467Actual
37126263.002025-03-058463Actual
1019470.002023-02-038463Budget
32399127.572024-10-0484113Actual
9018110.002023-01-038413Actual
167844.002022-06-058426Actual
1591549.002023-07-068456Actual
1739372.042023-08-0584611Actual
1027230.002023-02-038473Budget
33854209.002024-12-058415Actual
326780.002022-07-068428Budget
8082218.002022-12-068414Actual
27987350.002024-07-058413Actual
1733249.702023-08-0584411Actual
1426412.462023-05-0584211Actual
3438237.992024-12-0584211Actual
24675192.002024-04-048463Actual
1167100.002022-06-058413Budget
518557.002022-09-058456Actual
10846103.002023-02-038466Actual
4915200.002022-09-058465Budget
6697132.902022-10-058468Actual
16126132.902023-07-068428Actual
25297166.242024-04-048468Actual
972980.002023-01-038466Budget
2034020.972023-11-0584211Actual
33111352.602024-11-048418Actual
18782108.002023-10-058415Actual
36565191.992025-02-038428Actual
32307109.272024-10-0484112Actual
2045541.192023-11-0584611Actual
999590.002023-01-038428Budget
22166194.002024-01-038467Actual
401491.002022-08-058446Actual
7241100.002022-11-058416Budget
23971105.002024-03-048436Actual
2993892.252024-08-0484411Actual
37628271.002025-03-058467Actual
978235.932022-05-058418Actual
1636136.932023-07-0684611Actual
425100.002022-05-058465Budget
4854200.002022-09-058415Budget
3573550.762025-01-0384212Actual
10380100.002023-02-038464Budget
14142117.752023-05-058428Actual
33552127.572024-11-0484213Actual
2998100.002022-07-068466Budget
7101130.002022-11-058415Actual
65190.002022-05-058446Budget
144098.212023-05-0584112Actual
33888239.002024-12-058465Actual
691529.002022-11-058473Actual
579136.002022-10-058473Actual
29083132.832024-07-0584613Actual
23823162.002024-03-048415Actual
3216279.482024-10-0484311Actual
979200.002022-05-058418Budget
2440547.572024-03-0484411Actual
2242548.632024-01-0384411Actual
2148134.422022-06-058428Actual
31037102.892024-09-0484311Actual
3331360.332024-11-0484411Actual
1898237.002023-10-058456Actual
5383118.002022-09-058467Actual
3561615.652025-01-0384511Actual
2884582.682024-07-0584611Actual
16654222.002023-08-058414Actual
907880.002023-01-038463Budget
2340347.572024-02-0384411Actual
401580.002022-08-058446Budget
3742432.002025-03-058426Actual
17625.002022-05-058473Actual
2787067.922024-06-0484113Actual
65072.002022-05-058446Actual
5323200.002022-09-058417Budget
3065360.002024-09-048446Actual
35152114.002025-01-038436Actual

Generated 2025-06-04 12:36:52.469 UTC