[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 13   SKIP 500   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002025-04-228417Actual
28107444.002025-01-218414Actual
245512.892024-09-2084212Actual
2288125.002023-01-228413Actual
205137.142024-05-2384112Actual
1694739.002024-02-218456Actual
1026114.722022-11-218428Actual
1939326.292024-04-2284511Actual
24760189.002024-10-218414Actual
22641168.002024-08-218463Actual
2549760.332024-10-2184611Actual
3632876.002025-08-228446Actual
2615159.002024-11-208466Actual
738570.002023-05-248446Budget
1176940.002023-09-218426Budget
3558972.042025-07-2284411Actual
154127.142023-12-2284112Actual
5092100.002023-03-248436Budget
29023106.522025-01-2184113Actual
894070.002023-06-248468Budget
4853190.002023-03-248415Actual
162469.272024-01-2284211Actual
21220346.542024-06-238418Actual
2022128.002022-12-228467Actual
17926112.002024-03-238436Actual
3676639.062025-08-2284511Actual
242730.002023-01-228473Budget
22606309.002024-08-218413Actual
775790.002023-05-248428Budget
23730195.002024-09-208414Actual
26780141.612024-11-2084613Actual
13631137.002023-11-218414Actual
1733249.702024-02-2184411Actual
1827961.402024-03-2384111Actual
1801069.002024-03-238466Actual
18221182.902024-03-238468Actual
1993030.002024-05-238426Actual
3523787.002025-07-228466Actual
265359.272024-11-2084511Actual
174515.012024-02-2184112Actual
2923282.002025-02-208473Actual
20135132.002024-05-238467Actual
1535467.782023-12-2284611Actual
1621868.852024-01-2284111Actual
35853148.622025-07-2284213Actual
28347146.002025-01-218436Actual
24232146.542024-09-208428Actual
1392743.002023-11-218456Actual
31547206.002025-04-228464Actual
1084790.002023-08-228466Budget
34675134.592025-06-2384113Actual
35415182.902025-07-228428Actual
3140114.002023-01-228467Actual
29678237.002025-02-208467Actual
1532044.382023-12-2284411Actual
34946249.002025-07-228464Actual
2612200.002023-01-228415Budget
16040198.002024-01-228467Actual
683680.002023-05-248463Budget
38779222.002025-10-228467Actual
1686724.002024-02-218426Actual
2672064.412024-11-2084113Actual
3005823.102025-02-2084212Actual
795678.002023-06-248463Actual
5572123.812023-03-248468Actual
3783427.362025-09-2184211Actual
3512439.002025-07-228426Actual
37211424.002025-09-218414Actual
2839960.002025-01-218456Actual
22252122.302024-07-218428Actual
1064440.002023-08-228426Budget
850770.002023-06-248446Budget
26210270.002024-11-208417Actual
36302125.002025-08-228436Actual
2435123.102024-09-2084211Actual
255826.082024-10-2184212Actual
38957134.802025-10-2284111Actual
164778.212024-01-2284612Actual
11642100.002023-09-218465Budget
962470.002023-07-228446Budget
26366187.452024-11-208468Actual
1490957.002023-12-228446Actual
10926200.002023-08-228417Budget
524499.002023-03-248466Actual
30572112.002025-03-238416Actual
2443211.402024-09-2084511Actual
225200.002022-11-218414Budget
27049241.002024-12-218415Actual
37100.002022-11-218413Budget
36247135.002025-08-228416Actual
75794.002022-11-218466Actual
174785.012024-02-2184212Actual
571370.002023-04-238463Budget
2446676.292024-09-2084611Actual
6962200.002023-05-248414Budget
2475200.002023-01-228414Budget
35507120.972025-07-2284111Actual
1435145.442023-11-2184611Actual
24112211.002024-09-208417Actual
3106484.802025-03-2384411Actual
452694.002023-03-248413Actual
2993892.252025-02-2084411Actual
39278106.522025-10-2284113Actual
2299252.002024-08-218446Actual
2988436.932025-02-2084211Actual
3800673.102025-09-2184112Actual
65190.002022-11-218446Budget
8459120.002023-06-248436Actual
1928468.852024-04-2284111Actual
3918650.762025-10-2284212Actual
3679882.682025-08-2284611Actual
3127678.452025-03-2384113Actual
1797831.002024-03-238456Actual
25177198.002024-10-218467Actual
17625.002022-11-218473Actual
27930211.782024-12-2184613Actual
12299110.172023-09-218468Actual
177483.002022-12-228446Actual
2538311.402024-10-2184211Actual
952947.002023-07-228426Actual
4712196.002023-03-248414Actual
3865467.002025-10-228456Actual
1387570.002023-11-218436Actual
285145.002022-11-218464Actual
2884582.682025-01-2184611Actual
37304259.002025-09-218415Actual
24852122.002024-10-218415Actual
13368128.362023-10-228428Actual
284100.002022-11-218464Budget
17130264.722024-02-218418Actual
509198.002023-03-248436Actual
8363100.002023-06-248416Budget
728856.002023-05-248426Actual
8692155.002023-06-248417Actual
38396200.002025-10-228464Actual
1251930.002023-10-228473Budget
32015226.842025-04-228428Actual
3734200.002023-02-218415Budget
26957309.002024-12-218414Actual
36103.002022-11-218413Actual
1064541.002023-08-228426Actual
1284990.002023-10-228416Budget
3582671.432025-07-2284113Actual
738477.002023-05-248446Actual
1662688.002024-02-218473Actual
1429145.442023-11-2184311Actual
39039115.652025-10-2284411Actual
2543729.482024-10-2184411Actual
13509294.002023-11-218413Actual
21282146.542024-06-238468Actual
1931213.532024-04-2284211Actual
691529.002023-05-248473Actual
2337639.062024-08-2184311Actual
3792185.002023-02-218465Actual
1942657.142024-04-2284611Actual
1197090.002023-09-218466Budget
2139550.762024-06-2384311Actual
1131377.002023-09-218463Actual
15118334.422023-12-228418Actual
27693111.402024-12-2184611Actual
32822127.002025-05-238416Actual
35943252.002025-08-228413Actual
1882100.002022-12-228466Budget
8082218.002023-06-248414Actual
27082162.002024-12-218465Actual
11173132.902023-08-228468Actual
898119.002022-11-218467Actual
31698108.002025-04-228416Actual
401491.002023-02-218446Actual
2355311.402024-08-2184612Actual
2157413.532024-06-2384612Actual
4388157.142023-02-218428Actual
6447200.002023-04-238417Budget
663790.002023-04-238428Budget
23823162.002024-09-208415Actual
18690194.002024-04-228414Actual
39100132.682025-10-2284611Actual
4201129.002023-02-218417Actual
31929280.002025-04-228467Actual
2648144.382024-11-2084311Actual
3564995.442025-07-2284611Actual
2611177.002023-01-228415Actual
14142117.752023-11-218428Actual
2505229.002024-10-218456Actual
1692164.002024-02-218446Actual
30890179.872025-03-238428Actual
2458310.332024-09-2084612Actual
3509784.002025-07-228416Actual
12629156.002023-10-228464Actual
3791200.002023-02-218465Budget
10381116.002023-08-228464Actual
27430357.152024-12-218418Actual
13320200.002023-10-228418Budget
27812189.062024-12-2184612Actual
6040142.002023-04-238465Actual
3077222.002023-01-228417Actual
17720120.002024-03-238464Actual
2242548.632024-07-2184411Actual
12050200.002023-09-218417Budget
11113128.362023-08-228428Actual
21750165.002024-07-218414Actual
17813144.002024-03-238465Actual
7630169.002023-05-248467Actual
38184239.852025-09-2184613Actual
837147.002022-11-218417Actual
17686147.002024-03-238414Actual
401580.002023-02-218446Budget
604100.002022-11-218436Budget
25142276.002024-10-218417Actual
22853108.002024-08-218465Actual
3405100.002023-02-218413Budget
12378107.002023-10-228413Actual
2645439.062024-11-2084211Actual
37686385.942025-09-218418Actual
8284116.002023-06-248465Actual
2947334.002025-02-208426Actual
26872252.002024-12-218463Actual
29175182.002025-02-208463Actual
108590.002022-11-218468Budget
1027332.002023-08-228473Actual
19192160.182024-04-228428Actual
6589100.002023-04-238418Budget
27492184.422024-12-218468Actual
3218997.572025-04-2284411Actual
31392356.002025-04-228413Actual
2656944.382024-11-2084611Actual
10135100.002023-08-228413Budget
683793.002023-05-248463Actual
164198.212024-01-2284112Actual
3517869.002025-07-228446Actual
20628333.002024-06-238413Actual
4341100.002023-02-218418Budget
36062433.002025-08-228414Actual
3015057.392025-02-2084113Actual
36479249.002025-08-228467Actual
25821232.002024-11-208414Actual
11865100.002023-09-218446Budget
16689105.002024-02-218464Actual
1588955.002024-01-228446Actual
897100.002022-11-218467Budget
2724743.002024-12-218456Actual
6588220.782023-04-238418Actual
13725182.002023-11-218415Actual
30769315.002025-03-238417Actual
1580888.002024-01-228416Actual
616750.002023-04-238426Budget
7102100.002023-05-248415Budget
1833433.742024-03-2384311Actual
24887125.002024-10-218465Actual
406149.002023-02-218456Actual
1019580.002023-08-228463Actual
11252100.002023-09-218413Budget
3183889.002025-04-228466Actual
1131270.002023-09-218463Budget
3067949.002025-03-238456Actual
1310187.002023-10-228466Actual
167930.002022-12-228426Budget
14114301.092023-11-218418Actual
144365.012023-11-2184212Actual
425100.002022-11-218465Budget
34826191.002025-07-228463Actual
37537104.002025-09-218466Actual
177590.002022-12-228446Budget
3742432.002025-09-218426Actual
10925164.002023-08-228417Actual
3455592.252025-06-2384112Actual
1086107.142022-11-218468Actual
12770100.002023-10-228465Budget
1830712.462024-03-2384211Actual
164465.012024-01-2284212Actual
743133.002023-05-248456Actual
36189174.002025-08-228465Actual
3071275.002025-03-238466Actual
2497218.002024-10-218426Actual
2474257.002023-01-228414Actual
1382097.002023-11-218416Actual
2239839.062024-07-2184311Actual
32459118.802025-04-2284613Actual
24640333.002024-10-218413Actual
2546423.102024-10-2184511Actual
1627331.612024-01-2284311Actual
3561615.652025-07-2284511Actual
26837300.002024-12-218413Actual
12111100.002023-09-218467Budget
728950.002023-05-248426Budget
38068205.022025-09-2184612Actual
3118436.932025-03-2384212Actual
2666213.532024-11-2084612Actual
1636136.932024-01-2284611Actual
28141201.002025-01-218464Actual
1191260.002023-09-218456Budget
2237130.552024-07-2184211Actual
2098899.002024-06-238436Actual
9344100.002023-07-228415Budget
30092150.762025-02-2084612Actual
8880117.752023-06-248428Actual
195429.272024-04-2284612Actual
2305185.002024-08-218466Actual
444780.002023-02-218468Budget
28965129.482025-01-2184612Actual
14054214.002023-11-218467Actual
11065200.002023-08-228418Budget
7629100.002023-05-248467Budget
3592213.002023-02-218414Actual
3668557.142025-08-2284211Actual
26333198.052024-11-208428Actual
24675192.002024-10-218463Actual
11253140.002023-09-218413Actual
19226131.392024-04-228468Actual
1396076.002023-11-218466Actual
2296685.002024-08-218436Actual
8142155.002023-06-248464Actual
23645151.002024-09-208463Actual
3438237.992025-06-2384211Actual
3035884.002025-03-238473Actual
31335136.342025-03-2384613Actual
35004297.002025-07-228415Actual
16098305.632024-01-228418Actual
37714272.302025-09-218428Actual
32049213.212025-04-228468Actual
1167100.002022-12-228413Budget
5898115.002023-04-238464Actual
279730.002023-01-228426Budget
3654100.002023-02-218464Budget
2104051.002024-06-238456Actual
32877109.002025-05-238436Actual
2101200.002022-12-228418Budget
12628100.002023-10-228464Budget
12566193.002023-10-228414Actual
2991196.512025-02-2084311Actual
31037102.892025-03-2384311Actual
2958684.002025-02-208466Actual
31512364.002025-04-228414Actual
1197178.002023-09-218466Actual
2692986.002024-12-218473Actual
27897204.762024-12-2184213Actual
8222160.002023-06-248415Actual
3101036.932025-03-2384211Actual
2893122.042025-01-2184212Actual
17192163.212024-02-218468Actual
6039200.002023-04-238465Budget
1727823.102024-02-2184211Actual
35152114.002025-07-228436Actual
1552114.002022-12-228465Actual
15502364.002024-01-228413Actual
36154275.002025-08-228415Actual
3219200.002023-01-228418Budget
19599288.002024-05-238413Actual
195115.012024-04-2284212Actual
6448240.002023-04-238417Actual
9481100.002023-07-228416Budget
37748261.692025-09-218468Actual
20748218.002024-06-238414Actual
2757853.952024-12-2184211Actual
17158107.142024-02-218428Actual
32729257.002025-05-238415Actual
31098107.142025-03-2384611Actual
55530.002022-11-218426Budget
11720108.002023-09-218416Actual
17778110.002024-03-238415Actual
1410100.002022-12-228464Budget
3627432.002025-08-228426Actual
31303132.832025-03-2384213Actual
1461538.002023-12-228473Actual
5650100.002023-04-238413Budget
1933917.782024-04-2284311Actual
2072044.002024-06-238473Actual
36537496.542025-08-228418Actual
21127160.002024-06-238417Actual
29501136.002025-02-208436Actual
1005670.002023-07-228468Budget
3065360.002025-03-238446Actual
2722195.002024-12-218446Actual
23229135.932024-08-218428Actual
9578100.002023-07-228436Budget
1583517.002024-01-228426Actual
37246288.002025-09-218464Actual
30479221.002025-03-238415Actual
3862867.002025-10-228446Actual
3833354.002025-10-228473Actual
5384100.002023-03-248467Budget
27337272.002024-12-218417Actual
803527.002023-06-248473Actual
14558204.002023-12-228463Actual
9018110.002023-07-228413Actual
1139018.002023-09-218473Actual
10846103.002023-08-228466Actual
9402168.002023-07-228465Actual
36657178.422025-08-2284111Actual
13430172.302023-10-228468Actual
2100219.272022-12-228418Actual
365147.002022-11-218415Actual
524590.002023-03-248466Budget
346766.002023-02-218463Actual
12191200.002023-09-218418Budget
2875773.102025-01-2184311Actual
37594304.002025-09-218417Actual
1488396.002023-12-228436Actual
12049164.002023-09-218417Actual
293951.002023-01-228456Actual
1336980.002023-10-228428Budget
55440.002022-11-218426Actual
235219.272024-08-2184112Actual
1223984.422023-09-218428Actual
37806114.592025-09-2184111Actual
14019162.002023-11-218417Actual
2346356.082024-08-2184611Actual
1342990.002023-10-228468Budget
3745299.002025-09-218436Actual
7338117.002023-05-248436Actual
30514212.002025-03-238465Actual
33173219.272025-05-238468Actual
2004369.002024-05-238466Actual
33854209.002025-06-238415Actual
3059953.002025-03-238426Actual
1895647.002024-04-228446Actual
3402783.002025-06-238446Actual
603112.002022-11-218436Actual
21631268.002024-07-218413Actual
33525122.312025-05-2384113Actual
354436.002023-02-218473Actual
2201564.002024-07-218446Actual
3593200.002023-02-218414Budget
33139172.302025-05-238428Actual
31156105.022025-03-2384112Actual
39158113.532025-10-2284112Actual
38687103.002025-10-228466Actual
1390159.002023-11-218446Actual
33111352.602025-05-238418Actual
3812697.742025-09-2184113Actual
5511135.932023-03-248428Actual
34177184.002025-06-238467Actual
10740105.002023-08-228446Actual
7162100.002023-05-248465Budget
37002164.412025-08-2284213Actual
2039443.312024-05-2384411Actual
3334794.382025-05-2384611Actual
15025261.002023-12-228417Actual
34911403.002025-07-228414Actual
1303968.002023-10-228456Actual
10517100.002023-08-228465Budget
2207478.002024-07-218466Actual
3139100.002023-01-228467Budget
18605174.002024-04-228463Actual
234880.002023-01-228463Budget
13321243.512023-10-228418Actual
19718158.002024-05-238414Actual
32764250.002025-05-238465Actual
3906613.532025-10-2284511Actual
3325959.272025-05-2384211Actual
1496870.002023-12-228466Actual
25263158.662024-10-218428Actual
294050.002023-01-228456Budget
3854788.002025-10-228416Actual
24204270.782024-09-208418Actual
25000109.002024-10-218436Actual
1490200.002022-12-228415Budget
3573550.762025-07-2284212Actual
22819145.002024-08-218415Actual
2765940.122024-12-2184511Actual
21248176.842024-06-238428Actual
5324142.002023-03-248417Actual
631050.002023-04-238456Budget
23143232.002024-08-218467Actual
29798231.392025-02-208468Actual
25856161.002024-11-208464Actual
33888239.002025-06-238465Actual
2541027.362024-10-2184311Actual
9264174.002023-07-228464Actual
12769108.002023-10-228465Actual
3898563.532025-10-2284211Actual
21876105.002024-07-218465Actual
391950.002023-02-218426Budget
32341153.952025-04-2284612Actual
4774100.002023-03-248464Budget
9680.002022-11-218463Budget
36096241.002025-08-228464Actual
2532100.002023-01-228464Budget
29050201.262025-01-2184213Actual
2807981.002025-01-218473Actual
426116.002022-11-218465Actual
3870110.002023-02-218416Actual
2093369.002024-06-238416Actual
289291.002023-01-228446Actual
1529328.422023-12-2284311Actual
9807200.002023-07-228417Budget
1289640.002023-10-228426Budget
28524213.002025-01-218467Actual
22166194.002024-07-218467Actual
35387410.182025-07-228418Actual
952850.002023-07-228426Budget
30386326.002025-03-238414Actual
22131184.002024-07-218417Actual
33796204.002025-06-238464Actual
29764176.842025-02-208428Actual
35886141.612025-07-2284613Actual
2437831.612024-09-2084311Actual
29140360.002025-02-208413Actual
22224251.092024-07-218418Actual
2370236.002024-09-208473Actual
16782164.002024-02-218465Actual
571273.002023-04-238463Actual
20841155.002024-06-238415Actual
27751116.722024-12-2184112Actual
2107086.002024-06-238466Actual
1360379.002023-11-218473Actual
37091396.002025-09-218413Actual
33552127.572025-05-2384213Actual
25916208.002024-11-208415Actual
518650.002023-03-248456Budget
3871100.002023-02-218416Budget
557180.002023-03-248468Budget
9401100.002023-07-228465Budget
5838200.002023-04-238414Budget
1376097.002023-11-218465Actual
21842168.002024-07-218415Actual
34497149.702025-06-2384611Actual
35449216.242025-07-228468Actual
1489216.002022-12-228415Actual
130330.002022-12-228473Budget
1482881.002023-12-228416Actual
33053236.002025-05-238467Actual
32426201.262025-04-2284213Actual
4123124.002023-02-218466Actual
861380.002023-06-248466Budget
7709193.512023-05-248418Actual
1523868.852023-12-2284111Actual
39305210.032025-10-2284213Actual
11579200.002023-09-218415Budget
3458335.872025-06-2384212Actual
18188117.752024-03-238428Actual
9808192.002023-07-228417Actual
11439231.002023-09-218414Actual
34142333.002025-06-238417Actual
2749100.002023-01-228416Budget
34263245.032025-06-238428Actual
2289100.002023-01-228413Budget
3440985.872025-06-2384311Actual
15715125.002024-01-228415Actual
855362.002023-06-248456Actual
3216279.482025-04-2284311Actual
2955348.002025-02-208456Actual
626280.002023-04-238446Budget
3488379.002025-07-228473Actual
2843299.002025-01-218466Actual
838200.002022-11-218417Budget
1990385.002024-05-238416Actual
6697132.902023-04-238468Actual
11580182.002023-09-218415Actual
38454215.002025-10-228415Actual
691430.002023-05-248473Budget
2831929.002025-01-218426Actual
611894.002023-04-238416Actual
3180550.002025-04-228456Actual
6963180.002023-05-248414Actual
630942.002023-04-238456Actual
10321200.002023-08-228414Budget
22285145.022024-07-218468Actual
4995103.002023-03-248416Actual
242631.002023-01-228473Actual
19071233.002024-04-228417Actual
1139130.002023-09-218473Budget
2763290.122024-12-2184411Actual
17072142.002024-02-218467Actual
2846100.002023-01-228436Budget
33467141.192025-05-2384612Actual
8143200.002023-06-248464Budget
1961160.002022-12-228417Actual
3290386.002025-05-238446Actual
27372223.002024-12-218467Actual
3553570.972025-07-2284211Actual
28234220.002025-01-218465Actual
182250.002022-12-228456Budget
38276179.002025-10-228463Actual
888190.002023-06-248428Budget
1411139.002022-12-228464Actual
6263101.002023-04-238446Actual
183889.272024-03-2384511Actual
7708200.002023-05-248418Budget
3603460.002025-08-228473Actual
2057113.532024-05-2384612Actual
1848010.332024-03-2384112Actual
8691200.002023-06-248417Budget
4713200.002023-03-248414Budget
565194.002023-04-238413Actual
33946116.002025-06-238416Actual
1750914.592024-02-2184612Actual
3857453.002025-10-228426Actual
2670179.002023-01-228465Actual
1166129.002022-12-228413Actual

Generated 2025-12-21 21:20:21.159 UTC