[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 480  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021100.002022-06-038467Budget
1284990.002023-04-038416Budget
2355311.402024-02-0184612Actual
458762.002022-09-038463Actual
332590.002022-07-048468Budget
2993892.252024-08-0284411Actual
1289640.002023-04-038426Budget
30890179.872024-09-028428Actual
838200.002022-05-038417Budget
34142333.002024-12-038417Actual
28610193.512024-07-038428Actual
1725064.592023-08-0384111Actual
225200.002022-05-038414Budget
728856.002022-11-038426Actual
669880.002022-10-038468Budget
11253140.002023-03-038413Actual
3812697.742025-03-0384113Actual
19071233.002023-10-038417Actual
23823162.002024-03-028415Actual
1310090.002023-04-038466Budget
25734181.002024-05-028463Actual
1969083.002023-11-038473Actual
17813144.002023-09-038465Actual
25142276.002024-04-028417Actual
14054214.002023-05-038467Actual
3791513.532025-03-0384511Actual
27372223.002024-06-028467Actual
3733147.002022-08-038415Actual
22606309.002024-02-018413Actual
27049241.002024-06-028415Actual
19810135.002023-11-038415Actual
20221146.542023-11-038428Actual
17778110.002023-09-038415Actual
33525122.312024-11-0284113Actual
34617174.172024-12-0384612Actual
279625.002022-07-048426Actual
5323200.002022-09-038417Budget
1410100.002022-06-038464Budget
24640333.002024-04-028413Actual
1284891.002023-04-038416Actual
163094.002022-06-038416Actual
1191139.002023-03-038456Actual
1551100.002022-06-038465Budget
18724120.002023-10-038464Actual
6777137.002022-11-038413Actual
37861102.892025-03-0384311Actual
1728100.002022-06-038436Budget
37002164.412025-02-0184213Actual
2642690.122024-05-0284111Actual
1580888.002023-07-048416Actual
907880.002023-01-018463Budget
7240118.002022-11-038416Actual
2299252.002024-02-018446Actual
8880117.752022-12-048428Actual
30514212.002024-09-028465Actual
10985100.002023-02-018467Budget
6962200.002022-11-038414Budget
30862542.002024-09-028418Actual
30030103.952024-08-0284112Actual
3148477.002024-10-028473Actual
174785.012023-08-0384212Actual
1493550.002023-06-038456Actual
1890233.002023-10-038426Actual
1303968.002023-04-038456Actual
738570.002022-11-038446Budget
1435145.442023-05-0384611Actual
3556276.292025-01-0184311Actual
35507120.972025-01-0184111Actual
35415182.902025-01-018428Actual
13631137.002023-05-038414Actual
3328665.652024-11-0284311Actual
458670.002022-09-038463Budget
3968100.002022-08-038436Budget
23858143.002024-03-028465Actual
2473236.002024-04-028473Actual
7709193.512022-11-038418Actual
2405555.002024-03-028466Actual
2549760.332024-04-0284611Actual
31037102.892024-09-0284311Actual
29175182.002024-08-028463Actual
3065360.002024-09-028446Actual
38602138.002025-04-038436Actual
23108196.002024-02-018417Actual
1488396.002023-06-038436Actual
5839242.002022-10-038414Actual
19718158.002023-11-038414Actual
1627331.612023-07-0484311Actual
2893122.042024-07-0384212Actual
24852122.002024-04-028415Actual
2988436.932024-08-0284211Actual
8221100.002022-12-048415Budget
749073.002022-11-038466Actual
893991.992022-12-048468Actual
34497149.702024-12-0384611Actual
9481100.002023-01-018416Budget
2787067.922024-06-0284113Actual
1990385.002023-11-038416Actual
36657178.422025-02-0184111Actual
2402357.002024-03-028456Actual
1299299.002023-04-038446Actual
34675134.592024-12-0384113Actual
391857.002022-08-038426Actual
25856161.002024-05-028464Actual
32822127.002024-11-028416Actual
65190.002022-05-038446Budget
265359.272024-05-0284511Actual
10846103.002023-02-018466Actual
3404113.002022-08-038413Actual
3106484.802024-09-0284411Actual
26210270.002024-05-028417Actual
10740105.002023-02-018446Actual
17130264.722023-08-038418Actual
3745299.002025-03-038436Actual
23143232.002024-02-018467Actual
17871100.002023-09-038416Actual
15180141.992023-06-038468Actual
28702165.662024-07-0384111Actual
174515.012023-08-0384112Actual
4202200.002022-08-038417Budget
444780.002022-08-038468Budget
1621868.852023-07-0484111Actual
23263131.392024-02-018468Actual
12112113.002023-03-038467Actual
3446328.422024-12-0384511Actual
2532100.002022-07-048464Budget
10986153.002023-02-018467Actual
29050201.262024-07-0384213Actual
274897.002022-07-048416Actual
35768205.022025-01-0184612Actual
8459120.002022-12-048436Actual
31156105.022024-09-0284112Actual
888190.002022-12-048428Budget
979200.002022-05-038418Budget
1735912.462023-08-0384511Actual
164778.212023-07-0484612Actual
579136.002022-10-038473Actual
234963.002022-07-048463Actual
5977185.002022-10-038415Actual
2101200.002022-06-038418Budget
626280.002022-10-038446Budget
3127678.452024-09-0284113Actual
34001123.002024-12-038436Actual
9946200.002023-01-018418Budget
29764176.842024-08-028428Actual
28644178.362024-07-038468Actual
691430.002022-11-038473Budget
177483.002022-06-038446Actual
1801069.002023-09-038466Actual
4527100.002022-09-038413Budget
743133.002022-11-038456Actual
2645439.062024-05-0284211Actual
12378107.002023-04-038413Actual
513853.002022-09-038446Actual
1197178.002023-03-038466Actual
775790.002022-11-038428Budget
9947325.332023-01-018418Actual
1396076.002023-05-038466Actual
2944696.002024-08-028416Actual
9402168.002023-01-018465Actual
12049164.002023-03-038417Actual
7337100.002022-11-038436Budget
3734200.002022-08-038415Budget
3655135.002022-08-038464Actual
3405100.002022-08-038413Budget
37686385.942025-03-038418Actual
26780141.612024-05-0284613Actual
32459118.802024-10-0284613Actual
1336980.002023-04-038428Budget
636890.002022-10-038466Budget
1694739.002023-08-038456Actual
4853190.002022-09-038415Actual
11579200.002023-03-038415Budget
34946249.002025-01-018464Actual
32764250.002024-11-028465Actual
2148345.442023-12-0484611Actual
205137.142023-11-0384112Actual
504350.002022-09-038426Budget
30421273.002024-09-028464Actual
16654222.002023-08-038414Actual
2878483.742024-07-0384411Actual
1842242.252023-09-0384611Actual
36537496.542025-02-018418Actual
894070.002022-12-048468Budget
30982123.102024-09-0284111Actual
803527.002022-12-048473Actual
28903105.022024-07-0384112Actual
6588220.782022-10-038418Actual
28107444.002024-07-038414Actual
3747892.002025-03-038446Actual
1064541.002023-02-018426Actual
3918650.762025-04-0384212Actual
9204220.002023-01-018414Actual
8083200.002022-12-048414Budget
2831929.002024-07-038426Actual
34354196.512024-12-0384111Actual
850770.002022-12-048446Budget
15622155.002023-07-048414Actual
406149.002022-08-038456Actual
401580.002022-08-038446Budget
289390.002022-07-048446Budget
2837378.002024-07-038446Actual
1059790.002023-02-018416Budget
16160211.692023-07-048468Actual
4915200.002022-09-038465Budget
25916208.002024-05-028415Actual
4123124.002022-08-038466Actual
33053236.002024-11-028467Actual
8692155.002022-12-048417Actual
1131270.002023-03-038463Budget
1084790.002023-02-018466Budget
4994100.002022-09-038416Budget
11252100.002023-03-038413Budget
26366187.452024-05-028468Actual
1176862.002023-03-038426Actual
7756104.112022-11-038428Actual
2873043.312024-07-0384211Actual
16689105.002023-08-038464Actual
3862867.002025-04-038446Actual
3408578.002024-12-038466Actual
9401100.002023-01-018465Budget
7161135.002022-11-038465Actual
14524252.002023-06-038413Actual
466540.002022-09-038473Budget
1765835.002023-09-038473Actual
8222160.002022-12-048415Actual
967236.002023-01-018456Actual
21248176.842023-12-048428Actual
23229135.932024-02-018428Actual
16040198.002023-07-048467Actual
38276179.002025-04-038463Actual
38957134.802025-04-0384111Actual
36599184.422025-02-018468Actual
426116.002022-05-038465Actual
2670179.002022-07-048465Actual
25297166.242024-04-028468Actual
11642100.002023-03-038465Budget
12707189.002023-04-038415Actual
524590.002022-09-038466Budget
9578100.002023-01-018436Budget
20783125.002023-12-048464Actual
683793.002022-11-038463Actual
1698088.002023-08-038466Actual
2666213.532024-05-0284612Actual
2093369.002023-12-048416Actual
1490200.002022-06-038415Budget
3517869.002025-01-018446Actual
2288125.002022-07-048413Actual
2541027.362024-04-0284311Actual
1851314.592023-09-0384612Actual
39100132.682025-04-0384611Actual
2692986.002024-06-028473Actual
3213573.102024-10-0284211Actual
1382097.002023-05-038416Actual
5383118.002022-09-038467Actual
37537104.002025-03-038466Actual
27550159.272024-06-0284111Actual
1689590.002023-08-038436Actual
9867121.002023-01-018467Actual
3035884.002024-09-028473Actual
10926200.002023-02-018417Budget
14114301.092023-05-038418Actual
524499.002022-09-038466Actual
15146126.842023-06-038428Actual
31987411.692024-10-028418Actual
35152114.002025-01-018436Actual
35943252.002025-02-018413Actual
1376097.002023-05-038465Actual
4262147.002022-08-038467Actual
10517100.002023-02-018465Budget
366200.002022-05-038415Budget
3603460.002025-02-018473Actual
10518123.002023-02-018465Actual
37034134.592025-02-0184613Actual
391950.002022-08-038426Budget
32962115.002024-11-028466Actual
13665134.002023-05-038464Actual
3397336.002024-12-038426Actual
10320180.002023-02-018414Actual
2458310.332024-03-0284612Actual
2134053.952023-12-0484111Actual
1630041.192023-07-0484411Actual
9343136.002023-01-018415Actual
3455592.252024-12-0384112Actual
2479486.002024-04-028464Actual
2505229.002024-04-028456Actual
2615159.002024-05-028466Actual
255557.142024-04-0284112Actual
3739799.002025-03-038416Actual
1866241.002023-10-038473Actual
999590.002023-01-018428Budget
789696.002022-12-048413Actual
3520444.002025-01-018456Actual
2494562.002024-04-028416Actual
23765151.002024-03-028464Actual
16534318.002023-08-038413Actual
36302125.002025-02-018436Actual
1223880.002023-03-038428Budget
425100.002022-05-038465Budget
3582671.432025-01-0184113Actual
20254196.542023-11-038468Actual
1431831.612023-05-0384411Actual
952947.002023-01-018426Actual
26991204.002024-06-028464Actual
2947334.002024-08-028426Actual
31698108.002024-10-028416Actual
2757853.952024-06-0284211Actual
2394315.002024-03-028426Actual
235219.272024-02-0184112Actual
837147.002022-05-038417Actual
8833199.572022-12-048418Actual
10380100.002023-02-018464Budget
1342990.002023-04-038468Budget
35004297.002025-01-018415Actual
2234373.102024-01-0184111Actual
6119100.002022-10-038416Budget
18605174.002023-10-038463Actual
38361395.002025-04-038414Actual
3635460.002025-02-018456Actual
1893094.002023-10-038436Actual
144365.012023-05-0384212Actual
4388157.142022-08-038428Actual
195429.272023-10-0384612Actual
2546423.102024-04-0284511Actual
205403.952023-11-0384212Actual
2142247.572023-12-0484411Actual
1489216.002022-06-038415Actual
2022128.002022-06-038467Actual
102780.002022-05-038428Budget
2952776.002024-08-028446Actual
1928468.852023-10-0384111Actual
32107149.702024-10-0284111Actual
1197090.002023-03-038466Budget
412290.002022-08-038466Budget
2157413.532023-12-0484612Actual
2845130.002022-07-048436Actual
3325959.272024-11-0284211Actual
6040142.002022-10-038465Actual
2293819.002024-02-018426Actual
30924281.392024-09-028468Actual
27337272.002024-06-028417Actual
2301860.002024-02-018456Actual
3077222.002022-07-048417Actual
27082162.002024-06-028465Actual
3685682.682025-02-0184112Actual
3627432.002025-02-018426Actual
28234220.002024-07-038465Actual
2884582.682024-07-0384611Actual
691529.002022-11-038473Actual
2057113.532023-11-0384612Actual
29260327.002024-08-028414Actual
3180550.002024-10-028456Actual
15715125.002023-07-048415Actual
2579357.002024-05-028473Actual
10596104.002023-02-018416Actual
30092150.762024-08-0284612Actual
24232146.542024-03-028428Actual
683680.002022-11-038463Budget
8362138.002022-12-048416Actual
3101036.932024-09-0284211Actual
33019353.002024-11-028417Actual
2207478.002024-01-018466Actual
1631100.002022-06-038416Budget
3870110.002022-08-038416Actual
3438237.992024-12-0384211Actual
21127160.002023-12-048417Actual
24760189.002024-04-028414Actual
3224984.802024-10-0284611Actual
255826.082024-04-0284212Actual
224180.002022-05-038414Actual
3558972.042025-01-0184411Actual
18102129.002023-09-038467Actual
195115.012023-10-0384212Actual
1931213.532023-10-0384211Actual
28347146.002024-07-038436Actual
11580182.002023-03-038415Actual
1730530.552023-08-0384311Actual
19599288.002023-11-038413Actual
9868100.002023-01-018467Budget
2036718.842023-11-0384311Actual
34177184.002024-12-038467Actual
9792.002022-05-038463Actual
2291177.002024-02-018416Actual
8753100.002022-12-048467Budget
32671264.002024-11-028464Actual
2999116.002022-07-048466Actual
506118.002022-05-038416Actual
1064440.002023-02-018426Budget
1887560.002023-10-038416Actual
20663196.002023-12-048463Actual
5650100.002022-10-038413Budget
1836133.742023-09-0384411Actual
7023200.002022-11-038464Budget
3718380.002025-03-038473Actual
3059953.002024-09-028426Actual
4854200.002022-09-038415Budget
2370236.002024-03-028473Actual
24146158.002024-03-028467Actual
9480123.002023-01-018416Actual
2210145.022022-06-038468Actual
2346356.082024-02-0184611Actual
738477.002022-11-038446Actual
1350180.002022-06-038414Actual
3632876.002025-02-018446Actual
3865467.002025-04-038456Actual
1993030.002023-11-038426Actual
2391699.002024-03-028416Actual
1901483.002023-10-038466Actual
215418.212023-12-0484112Actual
3509784.002025-01-018416Actual
2305185.002024-02-018466Actual
13544217.002023-05-038463Actual
2843299.002024-07-038466Actual
1411139.002022-06-038464Actual
2601153.002024-05-028416Actual
31547206.002024-10-028464Actual
3671276.292025-02-0184311Actual
38153118.802025-03-0384213Actual
34734117.042024-12-0384613Actual
29972102.892024-08-0284611Actual
4775153.002022-09-038464Actual
1310187.002023-04-038466Actual
1351200.002022-06-038414Budget
4341100.002022-08-038418Budget
24887125.002024-04-028465Actual
38779222.002025-04-038467Actual
22252122.302024-01-018428Actual
2611177.002022-07-048415Actual
2724743.002024-06-028456Actual
1461538.002023-06-038473Actual
2958684.002024-08-028466Actual
2201564.002024-01-018446Actual
29140360.002024-08-028413Actual
35886141.612025-01-0184613Actual
33888239.002024-12-038465Actual
38744355.002025-04-038417Actual
3561615.652025-01-0184511Actual
952850.002023-01-018426Budget
1544514.592023-06-0384612Actual

Generated 2025-06-02 10:53:17.318 UTC