[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405351.002024-11-248456Actual
12050200.002023-02-228417Budget
1191260.002023-02-228456Budget
425100.002022-04-248465Budget
14019162.002023-04-248417Actual
29260327.002024-07-248414Actual
7709193.512022-10-258418Actual
2148134.422022-05-258428Actual
13179148.002023-03-258417Actual
25142276.002024-03-248417Actual
31512364.002024-09-238414Actual
9205200.002022-12-238414Budget
7570200.002022-10-258417Budget
2845130.002022-06-258436Actual
2172236.002023-12-238473Actual
37304259.002025-02-228415Actual
33676168.002024-11-248463Actual
2394315.002024-02-228426Actual
743133.002022-10-258456Actual
1580888.002023-06-258416Actual
11253140.002023-02-228413Actual
29972102.892024-07-2484611Actual
10925164.002023-01-238417Actual
518650.002022-08-258456Budget
2873043.312024-06-2484211Actual
20783125.002023-11-258464Actual
8142155.002022-11-258464Actual
2458310.332024-02-2284612Actual
34946249.002024-12-238464Actual
1310090.002023-03-258466Budget
36917131.612025-01-2384612Actual
21989111.002023-12-238436Actual
25000109.002024-03-248436Actual
29175182.002024-07-248463Actual
24146158.002024-02-228467Actual
38837414.732025-03-258418Actual
7023200.002022-10-258464Budget
32671264.002024-10-248464Actual
7161135.002022-10-258465Actual
1526611.402023-05-2584211Actual
32962115.002024-10-248466Actual
2546423.102024-03-2484511Actual
289390.002022-06-258446Budget
19633182.002023-10-258463Actual
2650840.122024-04-2384411Actual
32459118.802024-09-2384613Actual
4388157.142022-07-258428Actual
33641293.002024-11-248413Actual
2291177.002024-01-238416Actual
2042126.292023-10-2584511Actual
1990385.002023-10-258416Actual
611894.002022-09-248416Actual
1765835.002023-08-258473Actual
102780.002022-04-248428Budget
1551100.002022-05-258465Budget
38068205.022025-02-2284612Actual
37002164.412025-01-2384213Actual
3556276.292024-12-2384311Actual
10926200.002023-01-238417Budget
19752101.002023-10-258464Actual
20193279.872023-10-258418Actual
18570380.002023-09-248413Actual
6215120.002022-09-248436Actual
29023106.522024-06-2484113Actual
36599184.422025-01-238468Actual
10518123.002023-01-238465Actual
35039162.002024-12-238465Actual
775790.002022-10-258428Budget
31895316.002024-09-238417Actual
2611843.002024-04-238456Actual
1289736.002023-03-258426Actual
17730.002022-04-248473Budget
13631137.002023-04-248414Actual
22131184.002023-12-238417Actual
293951.002022-06-258456Actual
6039200.002022-09-248465Budget
391950.002022-07-258426Budget
1172190.002023-02-228416Budget
3101036.932024-08-2484211Actual
406149.002022-07-258456Actual
2022128.002022-05-258467Actual
26991204.002024-05-248464Actual
10321200.002023-01-238414Budget
6697132.902022-09-248468Actual
3739799.002025-02-228416Actual
30386326.002024-08-248414Actual
10846103.002023-01-238466Actual
2340347.572024-01-2384411Actual
3582671.432024-12-2384113Actual
2955348.002024-07-248456Actual
37246288.002025-02-228464Actual
3106484.802024-08-2484411Actual
907880.002022-12-238463Budget
1591549.002023-06-258456Actual
1942657.142023-09-2484611Actual
15622155.002023-06-258414Actual
37594304.002025-02-228417Actual
12629156.002023-03-258464Actual
3857453.002025-03-258426Actual
33173219.272024-10-248468Actual
34617174.172024-11-2484612Actual
3564995.442024-12-2384611Actual
12190201.082023-02-228418Actual
2648144.382024-04-2384311Actual
1289640.002023-03-258426Budget
7102100.002022-10-258415Budget
3718380.002025-02-228473Actual
36444367.002025-01-238417Actual
3512439.002024-12-238426Actual
33796204.002024-11-248464Actual
14770102.002023-05-258465Actual
14643187.002023-05-258414Actual
466540.002022-08-258473Budget
2502660.002024-03-248446Actual
1360379.002023-04-248473Actual
8612100.002022-11-258466Actual
17686147.002023-08-258414Actual
1544514.592023-05-2584612Actual
2669100.002022-06-258465Budget
5977185.002022-09-248415Actual
1532044.382023-05-2584411Actual
3833354.002025-03-258473Actual
30479221.002024-08-248415Actual
1631100.002022-05-258416Budget
37806114.592025-02-2284111Actual
2305185.002024-01-238466Actual
738477.002022-10-258446Actual
2843299.002024-06-248466Actual
9792.002022-04-248463Actual
37034134.592025-01-2384613Actual
3685682.682025-01-2384112Actual
28199229.002024-06-248415Actual
69850.002022-04-248456Budget
34142333.002024-11-248417Actual
28903105.022024-06-2484112Actual
18724120.002023-09-248464Actual
9808192.002022-12-238417Actual
279625.002022-06-258426Actual
1197090.002023-02-228466Budget
7240118.002022-10-258416Actual
749180.002022-10-258466Budget
2210145.022022-05-258468Actual
33888239.002024-11-248465Actual
1490200.002022-05-258415Budget
2072044.002023-11-258473Actual
27930211.782024-05-2484613Actual
28644178.362024-06-248468Actual
39039115.652025-03-2584411Actual
23143232.002024-01-238467Actual
16654222.002023-07-258414Actual
346766.002022-07-258463Actual
738570.002022-10-258446Budget
9946200.002022-12-238418Budget
23610278.002024-02-228413Actual
32426201.262024-09-2384213Actual
2234373.102023-12-2384111Actual
38899195.022025-03-258468Actual
10517100.002023-01-238465Budget
8459120.002022-11-258436Actual
2988436.932024-07-2484211Actual
18188117.752023-08-258428Actual
3325959.272024-10-2484211Actual
26837300.002024-05-248413Actual
8362138.002022-11-258416Actual
3408578.002024-11-248466Actual
2601153.002024-04-238416Actual
37091396.002025-02-228413Actual
21750165.002023-12-238414Actual
551090.002022-08-258428Budget
36103.002022-04-248413Actual
35415182.902024-12-238428Actual
20628333.002023-11-258413Actual
1621868.852023-06-2584111Actual
32516293.002024-10-248413Actual
35004297.002024-12-238415Actual
33467141.192024-10-2484612Actual
1933917.782023-09-2484311Actual
6962200.002022-10-258414Budget
855362.002022-11-258456Actual
3059953.002024-08-248426Actual
18102129.002023-08-258467Actual
3177971.002024-09-238446Actual
31303132.832024-08-2484213Actual
11580182.002023-02-228415Actual
3632876.002025-01-238446Actual
21162153.002023-11-258467Actual
18605174.002023-09-248463Actual
27195135.002024-05-248436Actual
18221182.902023-08-258468Actual
1632712.462023-06-2584511Actual
2656944.382024-04-2384611Actual
3901263.532025-03-2584311Actual
3065360.002024-08-248446Actual
3791513.532025-02-2284511Actual
6963180.002022-10-258414Actual
8143200.002022-11-258464Budget
13242158.002023-03-258467Actual
18067237.002023-08-258417Actual
164198.212023-06-2584112Actual
27987350.002024-06-248413Actual
195429.272023-09-2484612Actual
9577117.002022-12-238436Actual
7022142.002022-10-258464Actual
9402168.002022-12-238465Actual
144098.212023-04-2484112Actual
23971105.002024-02-228436Actual
31098107.142024-08-2484611Actual
38241326.002025-03-258413Actual
24204270.782024-02-228418Actual
14558204.002023-05-258463Actual
3733147.002022-07-258415Actual
25916208.002024-04-238415Actual
2952776.002024-07-248446Actual
603112.002022-04-248436Actual
1026114.722022-04-248428Actual
5092100.002022-08-258436Budget
12191200.002023-02-228418Budget
2332156.082024-01-2384111Actual
3812697.742025-02-2284113Actual
1739372.042023-07-2584611Actual
2446676.292024-02-2284611Actual
215418.212023-11-2584112Actual
19718158.002023-10-258414Actual
3067949.002024-08-248456Actual
979200.002022-04-248418Budget
27897204.762024-05-2484213Actual
24887125.002024-03-248465Actual
1223984.422023-02-228428Actual
16569180.002023-07-258463Actual
1342990.002023-03-258468Budget
2101469.002023-11-258446Actual
2532100.002022-06-258464Budget
11438200.002023-02-228414Budget
506118.002022-04-248416Actual
3218997.572024-09-2384411Actual
2254915.652023-12-2384612Actual
2100219.272022-05-258418Actual
34354196.512024-11-2484111Actual
27337272.002024-05-248417Actual
1244070.002023-03-258463Budget
34296193.512024-11-248468Actual
32341153.952024-09-2384612Actual
21282146.542023-11-258468Actual
1078860.002023-01-238456Budget
683793.002022-10-258463Actual
26957309.002024-05-248414Actual
34675134.592024-11-2484113Actual
2057113.532023-10-2584612Actual
205403.952023-10-2584212Actual
1064440.002023-01-238426Budget
6588220.782022-09-248418Actual
795780.002022-11-258463Budget
2045541.192023-10-2584611Actual
2642690.122024-04-2384111Actual
36154275.002025-01-238415Actual
12111100.002023-02-228467Budget
12299110.172023-02-228468Actual
24112211.002024-02-228417Actual
1750914.592023-07-2584612Actual
29678237.002024-07-248467Actual
1662688.002023-07-258473Actual
5511135.932022-08-258428Actual
32877109.002024-10-248436Actual
7338117.002022-10-258436Actual
1431831.612023-04-2484411Actual
16689105.002023-07-258464Actual
22726189.002024-01-238414Actual
4448131.392022-07-258468Actual
12379100.002023-03-258413Budget
13665134.002023-04-248464Actual
3906613.532025-03-2584511Actual
326780.002022-06-258428Budget
20748218.002023-11-258414Actual
5572123.812022-08-258468Actual
29295184.002024-07-248464Actual
38957134.802025-03-2584111Actual
256148.212024-03-2484612Actual
524590.002022-08-258466Budget
3676639.062025-01-2384511Actual
1078762.002023-01-238456Actual
3918650.762025-03-2584212Actual
4341100.002022-07-258418Budget
30804240.002024-08-248467Actual
12993100.002023-03-258446Budget
23645151.002024-02-228463Actual
1019580.002023-01-238463Actual
30982123.102024-08-2484111Actual
34911403.002024-12-238414Actual
12566193.002023-03-258414Actual
1467794.002023-05-258464Actual
1998461.002023-10-258446Actual
1376097.002023-04-248465Actual
1304060.002023-03-258456Budget
39338190.732025-03-2584613Actual
3871100.002022-07-258416Budget
36062433.002025-01-238414Actual
2728082.002024-05-248466Actual
35768205.022024-12-2384612Actual
3523787.002024-12-238466Actual
3517869.002024-12-238446Actual
2288125.002022-06-258413Actual
37748261.692025-02-228468Actual
13321243.512023-03-258418Actual
2289100.002022-06-258413Budget
1490957.002023-05-258446Actual
11641164.002023-02-228465Actual
33111352.602024-10-248418Actual
130218.002022-05-258473Actual
20841155.002023-11-258415Actual
34791323.002024-12-238413Actual
3627432.002025-01-238426Actual
3603460.002025-01-238473Actual
30514212.002024-08-248465Actual
2777924.162024-05-2484212Actual
6263101.002022-09-248446Actual
669880.002022-09-248468Budget
1733249.702023-07-2584411Actual
20875161.002023-11-258465Actual
2196127.002023-12-238426Actual
406250.002022-07-258456Budget
4995103.002022-08-258416Actual
28702165.662024-06-2484111Actual
1351200.002022-05-258414Budget
37126263.002025-02-228463Actual
1636136.932023-06-2584611Actual
225165.012023-12-2384112Actual
3373363.002024-11-248473Actual
32822127.002024-10-248416Actual
2497218.002024-03-248426Actual
2543729.482024-03-2484411Actual
9868100.002022-12-238467Budget
24232146.542024-02-228428Actual
31427180.002024-09-238463Actual
850665.002022-11-258446Actual
3783427.362025-02-2284211Actual
2878483.742024-06-2484411Actual
55530.002022-04-248426Budget
5462311.692022-08-258418Actual
458670.002022-08-258463Budget
2993892.252024-07-2484411Actual
3668557.142025-01-2384211Actual
154127.142023-05-2584112Actual
26305484.422024-04-238418Actual
3509784.002024-12-238416Actual
504350.002022-08-258426Budget
3679882.682025-01-2384611Actual
1435145.442023-04-2484611Actual
31698108.002024-09-238416Actual
122592.002022-05-258463Actual
9481100.002022-12-238416Budget
31218162.462024-08-2484612Actual
3654100.002022-07-258464Budget
4712196.002022-08-258414Actual
27492184.422024-05-248468Actual
3898563.532025-03-2584211Actual
7241100.002022-10-258416Budget
3005823.102024-07-2484212Actual
30627103.002024-08-248436Actual
32764250.002024-10-248465Actual
17625.002022-04-248473Actual
167844.002022-05-258426Actual
245512.892024-02-2284212Actual
10320180.002023-01-238414Actual
17158107.142023-07-258428Actual
861380.002022-11-258466Budget
274897.002022-06-258416Actual
28965129.482024-06-2484612Actual
9807200.002022-12-238417Budget
1969083.002023-10-258473Actual
28524213.002024-06-248467Actual
18782108.002023-09-248415Actual
183889.272023-08-2584511Actual
1176862.002023-02-228426Actual
2343013.532024-01-2384511Actual
289291.002022-06-258446Actual
9019100.002022-12-238413Budget
1084790.002023-01-238466Budget
29856165.662024-07-2484111Actual
1131270.002023-02-228463Budget
2541027.362024-03-2484311Actual
182250.002022-05-258456Budget
1890233.002023-09-248426Actual
841150.002022-11-258426Budget
3438237.992024-11-2484211Actual
1139018.002023-02-228473Actual
2036718.842023-10-2584311Actual
39220189.062025-03-2584612Actual
452694.002022-08-258413Actual
8222160.002022-11-258415Actual
1299299.002023-03-258446Actual
7162100.002022-10-258465Budget
3077222.002022-06-258417Actual
224180.002022-04-248414Actual
13725182.002023-04-248415Actual
5978200.002022-09-248415Budget
978235.932022-04-248418Actual
2399767.002024-02-228446Actual
14524252.002023-05-258413Actual
691430.002022-10-258473Budget
2535576.292024-03-2484111Actual
25951180.002024-04-238465Actual
30266373.002024-08-248413Actual
2437831.612024-02-2284311Actual
9578100.002022-12-238436Budget
37211424.002025-02-228414Actual
2881119.912024-06-2484511Actual
1552114.002022-05-258465Actual
4774100.002022-08-258464Budget
15118334.422023-05-258418Actual
17720120.002023-08-258464Actual
4340184.422022-07-258418Actual
22761101.002024-01-238464Actual
683680.002022-10-258463Budget
33761316.002024-11-248414Actual
31156105.022024-08-2484112Actual
1523868.852023-05-2584111Actual
130330.002022-05-258473Budget
31037102.892024-08-2484311Actual
5838200.002022-09-248414Budget
11579200.002023-02-228415Budget
2645439.062024-04-2384211Actual
1496870.002023-05-258466Actual
507100.002022-04-248416Budget
15180141.992023-05-258468Actual
2716739.002024-05-248426Actual
1086107.142022-04-248468Actual
1230090.002023-02-228468Budget
30030103.952024-07-2484112Actual
28582492.002024-06-248418Actual
1728100.002022-05-258436Budget
3140114.002022-06-258467Actual
1830712.462023-08-2584211Actual
1350180.002022-05-258414Actual
36096241.002025-01-238464Actual
22285145.022023-12-238468Actual
2606690.002024-04-238436Actual
10985100.002023-01-238467Budget
15146126.842023-05-258428Actual
30092150.762024-07-2484612Actual
20254196.542023-10-258468Actual
35943252.002025-01-238413Actual
285145.002022-04-248464Actual
1384725.002023-04-248426Actual
2136829.482023-11-2584211Actual
31335136.342024-08-2484613Actual
19164396.542023-09-248418Actual
1735912.462023-07-2584511Actual
1936634.802023-09-2484411Actual

Generated 2025-05-24 23:20:47.178 UTC