[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28347146.002024-07-018436Actual
3671276.292025-01-3084311Actual
24640333.002024-03-318413Actual
30479221.002024-08-318415Actual
38184239.852025-03-0184613Actual
39158113.532025-04-0184112Actual
3593200.002022-08-018414Budget
20221146.542023-11-018428Actual
2670179.002022-07-028465Actual
182250.002022-06-018456Budget
11064251.092023-01-308418Actual
1251930.002023-04-018473Budget
1005670.002022-12-308468Budget
30421273.002024-08-318464Actual
9946200.002022-12-308418Budget
102780.002022-05-018428Budget
1735912.462023-08-0184511Actual
3118436.932024-08-3184212Actual
3343320.972024-10-3184212Actual
2505229.002024-03-318456Actual
2391699.002024-02-298416Actual
245247.142024-02-2984112Actual
36599184.422025-01-308468Actual
30572112.002024-08-318416Actual
3405351.002024-12-018456Actual
5463100.002022-09-018418Budget
366200.002022-05-018415Budget
1303968.002023-04-018456Actual
3035884.002024-08-318473Actual
18102129.002023-09-018467Actual
749180.002022-11-018466Budget
27458288.972024-05-318428Actual
2609248.002024-04-308446Actual
663790.002022-10-018428Budget
2546423.102024-03-3184511Actual
2535576.292024-03-3184111Actual
21127160.002023-12-028417Actual
13242158.002023-04-018467Actual
34497149.702024-12-0184611Actual
952850.002022-12-308426Budget
21220346.542023-12-028418Actual
3791200.002022-08-018465Budget
5383118.002022-09-018467Actual
1931213.532023-10-0184211Actual
31605235.002024-09-308415Actual
36444367.002025-01-308417Actual
3326140.482022-07-028468Actual
32764250.002024-10-318465Actual
2072044.002023-12-028473Actual
9402168.002022-12-308465Actual
28022222.002024-07-018463Actual
2039443.312023-11-0184411Actual
38957134.802025-04-0184111Actual
1489216.002022-06-018415Actual
32399127.572024-09-3084113Actual
30092150.762024-07-3184612Actual
26837300.002024-05-318413Actual
3865467.002025-04-018456Actual
14054214.002023-05-018467Actual
1350180.002022-06-018414Actual
1526611.402023-06-0184211Actual
1998461.002023-11-018446Actual
28234220.002024-07-018465Actual
12191200.002023-03-018418Budget
1689590.002023-08-018436Actual
35886141.612024-12-3084613Actual
1289640.002023-04-018426Budget
167930.002022-06-018426Budget
2107086.002023-12-028466Actual
2042126.292023-11-0184511Actual
2603818.002024-04-308426Actual
551090.002022-09-018428Budget
1496870.002023-06-018466Actual
1376097.002023-05-018465Actual
1630041.192023-07-0284411Actual
1059790.002023-01-308416Budget
1993030.002023-11-018426Actual
1342990.002023-04-018468Budget
795678.002022-12-028463Actual
3747892.002025-03-018446Actual
2104051.002023-12-028456Actual
1544514.592023-06-0184612Actual
11817100.002023-03-018436Budget
31098107.142024-08-3184611Actual
11439231.002023-03-018414Actual
1627331.612023-07-0284311Actual
15146126.842023-06-018428Actual
16126132.902023-07-028428Actual
22641168.002024-01-308463Actual
738477.002022-11-018446Actual
915730.002022-12-308473Budget
12708200.002023-04-018415Budget
15180141.992023-06-018468Actual
32107149.702024-09-3084111Actual
11252100.002023-03-018413Budget
10741100.002023-01-308446Budget
13665134.002023-05-018464Actual
3177971.002024-09-308446Actual
37748261.692025-03-018468Actual
2716739.002024-05-318426Actual
2207478.002023-12-308466Actual
2611843.002024-04-308456Actual
1167100.002022-06-018413Budget
1995897.002023-11-018436Actual
8362138.002022-12-028416Actual
2148345.442023-12-0284611Actual
279730.002022-07-028426Budget
242631.002022-07-028473Actual
354540.002022-08-018473Budget
2136829.482023-12-0284211Actual
225200.002022-05-018414Budget
4774100.002022-09-018464Budget
728856.002022-11-018426Actual
749073.002022-11-018466Actual
1730530.552023-08-0184311Actual
9481100.002022-12-308416Budget
15537162.002023-07-028463Actual
37594304.002025-03-018417Actual
603112.002022-05-018436Actual
1942657.142023-10-0184611Actual
7756104.112022-11-018428Actual
565194.002022-10-018413Actual
3688420.972025-01-3084212Actual
2204139.002023-12-308456Actual
2093369.002023-12-028416Actual
2402357.002024-02-298456Actual
38865149.572025-04-018428Actual
326780.002022-07-028428Budget
182138.002022-06-018456Actual
17686147.002023-09-018414Actual
579040.002022-10-018473Budget
29050201.262024-07-0184213Actual
2446676.292024-02-2984611Actual
2288125.002022-07-028413Actual
1382097.002023-05-018416Actual
8833199.572022-12-028418Actual
2301860.002024-01-308456Actual
21750165.002023-12-308414Actual
31698108.002024-09-308416Actual
29736425.332024-07-318418Actual
33139172.302024-10-318428Actual
293951.002022-07-028456Actual
3218997.572024-09-3084411Actual
2210145.022022-06-018468Actual
38068205.022025-03-0184612Actual
12707189.002023-04-018415Actual
17720120.002023-09-018464Actual
37339208.002025-03-018465Actual
3172535.002024-09-308426Actual
1131270.002023-03-018463Budget
3290386.002024-10-318446Actual
5898115.002022-10-018464Actual
26245208.002024-04-308467Actual
898119.002022-05-018467Actual
24204270.782024-02-298418Actual
29295184.002024-07-318464Actual
13241100.002023-04-018467Budget
3918650.762025-04-0184212Actual
27930211.782024-05-3184613Actual
2101200.002022-06-018418Budget
2532100.002022-07-028464Budget
6963180.002022-11-018414Actual
425100.002022-05-018465Budget
37034134.592025-01-3084613Actual
4340184.422022-08-018418Actual
27987350.002024-07-018413Actual
6039200.002022-10-018465Budget
2293819.002024-01-308426Actual
3325959.272024-10-3184211Actual
29972102.892024-07-3184611Actual
294050.002022-07-028456Budget
24887125.002024-03-318465Actual
27195135.002024-05-318436Actual
20254196.542023-11-018468Actual
1728100.002022-06-018436Budget
391857.002022-08-018426Actual
8691200.002022-12-028417Budget
12628100.002023-04-018464Budget
12945107.002023-04-018436Actual
36479249.002025-01-308467Actual
3071275.002024-08-318466Actual
29798231.392024-07-318468Actual
10985100.002023-01-308467Budget
10135100.002023-01-308413Budget
163094.002022-06-018416Actual
25000109.002024-03-318436Actual
23263131.392024-01-308468Actual
34177184.002024-12-018467Actual
8832200.002022-12-028418Budget
16160211.692023-07-028468Actual
3792185.002022-08-018465Actual
5572123.812022-09-018468Actual
2692986.002024-05-318473Actual
39220189.062025-04-0184612Actual
17037196.002023-08-018417Actual
33525122.312024-10-3184113Actual
32341153.952024-09-3084612Actual
33761316.002024-12-018414Actual
3635460.002025-01-308456Actual
438990.002022-08-018428Budget
33854209.002024-12-018415Actual
37888107.142025-03-0184411Actual
33111352.602024-10-318418Actual
1111280.002023-01-308428Budget
1426412.462023-05-0184211Actual
15863102.002023-07-028436Actual
30386326.002024-08-318414Actual
17566355.002023-09-018413Actual
1632712.462023-07-0284511Actual
17778110.002023-09-018415Actual
9205200.002022-12-308414Budget
20193279.872023-11-018418Actual
7569240.002022-11-018417Actual
20748218.002023-12-028414Actual
2101469.002023-12-028446Actual
7102100.002022-11-018415Budget
3561615.652024-12-3084511Actual
29678237.002024-07-318467Actual
4261100.002022-08-018467Budget
2237130.552023-12-3084211Actual
2875773.102024-07-0184311Actual
1244166.002023-04-018463Actual
37304259.002025-03-018415Actual
1390159.002023-05-018446Actual
3655135.002022-08-018464Actual
34911403.002024-12-308414Actual
1078860.002023-01-308456Budget
4712196.002022-09-018414Actual
18221182.902023-09-018468Actual
36975145.112025-01-3084113Actual
10926200.002023-01-308417Budget
14735168.002023-06-018415Actual
2299252.002024-01-308446Actual
194843.952023-10-0184112Actual
167844.002022-06-018426Actual
31427180.002024-09-308463Actual
743133.002022-11-018456Actual
8692155.002022-12-028417Actual
1131377.002023-03-018463Actual
2475200.002022-07-028414Budget
1529328.422023-06-0184311Actual
33946116.002024-12-018416Actual
466436.002022-09-018473Actual
17072142.002023-08-018467Actual
13320200.002023-04-018418Budget
2998100.002022-07-028466Budget
7337100.002022-11-018436Budget
2134053.952023-12-0284111Actual
34702152.132024-12-0184213Actual
1176940.002023-03-018426Budget
518557.002022-09-018456Actual
32015226.842024-09-308428Actual
616750.002022-10-018426Budget
1086107.142022-05-018468Actual
37211424.002025-03-018414Actual
507100.002022-05-018416Budget
38899195.022025-04-018468Actual
14019162.002023-05-018417Actual
4916145.002022-09-018465Actual
365147.002022-05-018415Actual
5092100.002022-09-018436Budget
3334794.382024-10-3184611Actual
2343013.532024-01-3084511Actual
841047.002022-12-028426Actual
28965129.482024-07-0184612Actual
28582492.002024-07-018418Actual
3292943.002024-10-318456Actual
406250.002022-08-018456Budget
14114301.092023-05-018418Actual
1588955.002023-07-028446Actual
23858143.002024-02-298465Actual
34675134.592024-12-0184113Actual
5838200.002022-10-018414Budget
6448240.002022-10-018417Actual
38837414.732025-04-018418Actual
756100.002022-05-018466Budget
2437831.612024-02-2984311Actual
1962200.002022-06-018417Budget
10134105.002023-01-308413Actual
195115.012023-10-0184212Actual
33796204.002024-12-018464Actual
789696.002022-12-028413Actual
3676639.062025-01-3084511Actual
3901263.532025-04-0184311Actual
2057113.532023-11-0184612Actual
3632876.002025-01-308446Actual
26957309.002024-05-318414Actual
2777924.162024-05-3184212Actual
6447200.002022-10-018417Budget
1084790.002023-01-308466Budget
31303132.832024-08-3184213Actual
24146158.002024-02-298467Actual
1727135.002022-06-018436Actual
8612100.002022-12-028466Actual
19192160.182023-10-018428Actual
234880.002022-07-028463Budget
3520444.002024-12-308456Actual
28903105.022024-07-0184112Actual
3443682.682024-12-0184411Actual
803430.002022-12-028473Budget
2642690.122024-04-3084111Actual
34296193.512024-12-018468Actual
2615159.002024-04-308466Actual
3509784.002024-12-308416Actual
7709193.512022-11-018418Actual
16654222.002023-08-018414Actual
616645.002022-10-018426Actual
2296685.002024-01-308436Actual
33173219.272024-10-318468Actual
2440547.572024-02-2984411Actual
21876105.002023-12-308465Actual
2234373.102023-12-3084111Actual
9578100.002022-12-308436Budget
3734200.002022-08-018415Budget
7023200.002022-11-018464Budget
513853.002022-09-018446Actual
1360379.002023-05-018473Actual
13544217.002023-05-018463Actual
14176145.022023-05-018468Actual
3015057.392024-07-3184113Actual
3139100.002022-07-028467Budget
15715125.002023-07-028415Actual
4527100.002022-09-018413Budget
29501136.002024-07-318436Actual
850770.002022-12-028446Budget
14643187.002023-06-018414Actual
27812189.062024-05-3184612Actual
1725064.592023-08-0184111Actual
9265200.002022-12-308464Budget
1631100.002022-06-018416Budget
1739372.042023-08-0184611Actual
30804240.002024-08-318467Actual
23108196.002024-01-308417Actual
19845117.002023-11-018465Actual
224180.002022-05-018414Actual
36565191.992025-01-308428Actual
855362.002022-12-028456Actual
29856165.662024-07-3184111Actual
12566193.002023-04-018414Actual
795780.002022-12-028463Budget
28610193.512024-07-018428Actual
37686385.942025-03-018418Actual
37091396.002025-03-018413Actual
16689105.002023-08-018464Actual
38396200.002025-04-018464Actual
2952776.002024-07-318446Actual
1396076.002023-05-018466Actual
2245877.362023-12-3084611Actual
1898237.002023-10-018456Actual
3668557.142025-01-3084211Actual
518650.002022-09-018456Budget
10986153.002023-01-308467Actual
27693111.402024-05-3184611Actual
8363100.002022-12-028416Budget
8142155.002022-12-028464Actual
39100132.682025-04-0184611Actual
35152114.002024-12-308436Actual
3967124.002022-08-018436Actual
7161135.002022-11-018465Actual
162469.272023-07-0284211Actual
12050200.002023-03-018417Budget
28141201.002024-07-018464Actual
30862542.002024-08-318418Actual
803527.002022-12-028473Actual
274897.002022-07-028416Actual
10518123.002023-01-308465Actual
3523787.002024-12-308466Actual
4915200.002022-09-018465Budget
2923282.002024-07-318473Actual
332590.002022-07-028468Budget
18724120.002023-10-018464Actual
12946100.002023-04-018436Budget
2666213.532024-04-3084612Actual
22285145.022023-12-308468Actual
781895.022022-11-018468Actual
39305210.032025-04-0184213Actual
669880.002022-10-018468Budget
1304060.002023-04-018456Budget
6777137.002022-11-018413Actual
1027332.002023-01-308473Actual
1901483.002023-10-018466Actual
16782164.002023-08-018465Actual
1939326.292023-10-0184511Actual
164198.212023-07-0284112Actual
2669100.002022-07-028465Budget
1765835.002023-09-018473Actual
7338117.002022-11-018436Actual
1078762.002023-01-308456Actual
38602138.002025-04-018436Actual
19718158.002023-11-018414Actual
1990385.002023-11-018416Actual
38361395.002025-04-018414Actual
37628271.002025-03-018467Actual
2346356.082024-01-3084611Actual
37002164.412025-01-3084213Actual
9018110.002022-12-308413Actual
26333198.052024-04-308428Actual
444780.002022-08-018468Budget
3219200.002022-07-028418Budget
401491.002022-08-018446Actual
3408578.002024-12-018466Actual
7022142.002022-11-018464Actual
28644178.362024-07-018468Actual
20100224.002023-11-018417Actual
452694.002022-09-018413Actual
888190.002022-12-028428Budget
55440.002022-05-018426Actual
952947.002022-12-308426Actual
22166194.002023-12-308467Actual
3833354.002025-04-018473Actual
9867121.002022-12-308467Actual
1662688.002023-08-018473Actual
2843299.002024-07-018466Actual
2993892.252024-07-3184411Actual
27751116.722024-05-3184112Actual
26872252.002024-05-318463Actual
8082218.002022-12-028414Actual
19633182.002023-11-018463Actual
354436.002022-08-018473Actual
626280.002022-10-018446Budget
38779222.002025-04-018467Actual
255826.082024-03-3184212Actual
2541027.362024-03-3184311Actual
25235317.752024-03-318418Actual
1692164.002023-08-018446Actual
1166129.002022-06-018413Actual
1532044.382023-06-0184411Actual
130330.002022-06-018473Budget
7570200.002022-11-018417Budget
32426201.262024-09-3084213Actual
20841155.002023-12-028415Actual
2881119.912024-07-0184511Actual
893991.992022-12-028468Actual
1890233.002023-10-018426Actual
1830712.462023-09-0184211Actual
25951180.002024-04-308465Actual
17601202.002023-09-018463Actual
2291177.002024-01-308416Actual
34354196.512024-12-0184111Actual
3718380.002025-03-018473Actual
7708200.002022-11-018418Budget
1928468.852023-10-0184111Actual
3213573.102024-09-3084211Actual
122592.002022-06-018463Actual
3627432.002025-01-308426Actual
3402783.002024-12-018446Actual
1461538.002023-06-018473Actual
225165.012023-12-3084112Actual
75794.002022-05-018466Actual
2045541.192023-11-0184611Actual
6589100.002022-10-018418Budget
2193464.002023-12-308416Actual
16005218.002023-07-028417Actual
15118334.422023-06-018418Actual
24760189.002024-03-318414Actual
23765151.002024-02-298464Actual
14142117.752023-05-018428Actual
32877109.002024-10-318436Actual
2893122.042024-07-0184212Actual
2474257.002022-07-028414Actual
32729257.002024-10-318415Actual
1866241.002023-10-018473Actual
9680.002022-05-018463Budget
30982123.102024-08-3184111Actual
3679882.682025-01-3084611Actual
183889.272023-09-0184511Actual
25699240.002024-04-308413Actual
1485531.002023-06-018426Actual
8460100.002022-12-028436Budget
22252122.302023-12-308428Actual
37861102.892025-03-0184311Actual
1969083.002023-11-018473Actual
6119100.002022-10-018416Budget
11501100.002023-03-018464Budget
7629100.002022-11-018467Budget
36103.002022-05-018413Actual
3906613.532025-04-0184511Actual
23730195.002024-02-298414Actual
1230090.002023-03-018468Budget
36247135.002025-01-308416Actual
35853148.622024-12-3084213Actual
406149.002022-08-018456Actual
426116.002022-05-018465Actual
13430172.302023-04-018468Actual
2873043.312024-07-0184211Actual
16098305.632023-07-028418Actual
1848010.332023-09-0184112Actual
781770.002022-11-018468Budget
2305185.002024-01-308466Actual
2201564.002023-12-308446Actual
2269875.002024-01-308473Actual
35768205.022024-12-3084612Actual
2656944.382024-04-3084611Actual
524590.002022-09-018466Budget
35977205.002025-01-308463Actual
10381116.002023-01-308464Actual
1223984.422023-03-018428Actual
579136.002022-10-018473Actual
972980.002022-12-308466Budget
23971105.002024-02-298436Actual
1139130.002023-03-018473Budget
1026114.722022-05-018428Actual
1851314.592023-09-0184612Actual
1410100.002022-06-018464Budget
28292118.002024-07-018416Actual
3750462.002025-03-018456Actual
22131184.002023-12-308417Actual
26780141.612024-04-3084613Actual
1594869.002023-07-028466Actual
2034020.972023-11-0184211Actual
289390.002022-07-028446Budget
4201129.002022-08-018417Actual

Generated 2025-05-31 22:39:49.103 UTC