[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 992  >   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18570380.002023-10-018413Actual
17601202.002023-09-018463Actual
2148345.442023-12-0284611Actual
1739372.042023-08-0184611Actual
2196127.002023-12-308426Actual
31303132.832024-08-3184213Actual
631050.002022-10-018456Budget
1795248.002023-09-018446Actual
3290386.002024-10-318446Actual
2201564.002023-12-308446Actual
3118436.932024-08-3184212Actual
2242548.632023-12-3084411Actual
8460100.002022-12-028436Budget
12112113.002023-03-018467Actual
1244166.002023-04-018463Actual
12379100.002023-04-018413Budget
9807200.002022-12-308417Budget
3901263.532025-04-0184311Actual
616645.002022-10-018426Actual
4853190.002022-09-018415Actual
6448240.002022-10-018417Actual
2355311.402024-01-3084612Actual
36247135.002025-01-308416Actual
2107086.002023-12-028466Actual
2193464.002023-12-308416Actual
17192163.212023-08-018468Actual
154127.142023-06-0184112Actual
36096241.002025-01-308464Actual
861380.002022-12-028466Budget
2846100.002022-07-028436Budget
12566193.002023-04-018414Actual
24852122.002024-03-318415Actual
14019162.002023-05-018417Actual
30386326.002024-08-318414Actual
1166129.002022-06-018413Actual
5572123.812022-09-018468Actual
2947334.002024-07-318426Actual
3373363.002024-12-018473Actual
1733249.702023-08-0184411Actual
2346356.082024-01-3084611Actual
182138.002022-06-018456Actual
29295184.002024-07-318464Actual
31218162.462024-08-3184612Actual
11817100.002023-03-018436Budget
20663196.002023-12-028463Actual
18782108.002023-10-018415Actual
36657178.422025-01-3084111Actual
38184239.852025-03-0184613Actual
2334936.932024-01-3084211Actual
1901483.002023-10-018466Actual
8692155.002022-12-028417Actual
31427180.002024-09-308463Actual
1684098.002023-08-018416Actual
23143232.002024-01-308467Actual
29140360.002024-07-318413Actual
401491.002022-08-018446Actual
11641164.002023-03-018465Actual
1223880.002023-03-018428Budget
11252100.002023-03-018413Budget
1630041.192023-07-0284411Actual
2831929.002024-07-018426Actual
2944696.002024-07-318416Actual
10986153.002023-01-308467Actual
35152114.002024-12-308436Actual
1833433.742023-09-0184311Actual
242730.002022-07-028473Budget
1830712.462023-09-0184211Actual
28582492.002024-07-018418Actual
2039443.312023-11-0184411Actual
999590.002022-12-308428Budget
2533130.002022-07-028464Actual
365147.002022-05-018415Actual
2958684.002024-07-318466Actual
23645151.002024-02-298463Actual
18188117.752023-09-018428Actual
2446676.292024-02-2984611Actual
15146126.842023-06-018428Actual
1284891.002023-04-018416Actual
4916145.002022-09-018465Actual
225165.012023-12-3084112Actual
850770.002022-12-028446Budget
1797831.002023-09-018456Actual
346670.002022-08-018463Budget
33888239.002024-12-018465Actual
1995897.002023-11-018436Actual
7338117.002022-11-018436Actual
19599288.002023-11-018413Actual
1887560.002023-10-018416Actual
683680.002022-11-018463Budget
3440985.872024-12-0184311Actual
30572112.002024-08-318416Actual
39278106.522025-04-0184113Actual
30982123.102024-08-3184111Actual
1139130.002023-03-018473Budget
284100.002022-05-018464Budget
11253140.002023-03-018413Actual
220990.002022-06-018468Budget
19071233.002023-10-018417Actual
4340184.422022-08-018418Actual
2777924.162024-05-3184212Actual
332590.002022-07-028468Budget
21989111.002023-12-308436Actual
20254196.542023-11-018468Actual
26210270.002024-04-308417Actual
5511135.932022-09-018428Actual
391857.002022-08-018426Actual
1342990.002023-04-018468Budget
10741100.002023-01-308446Budget
2611177.002022-07-028415Actual
34617174.172024-12-0184612Actual
2993892.252024-07-3184411Actual
10459156.002023-01-308415Actual
738477.002022-11-018446Actual
907974.002022-12-308463Actual
10055138.962022-12-308468Actual
1636136.932023-07-0284611Actual
3564995.442024-12-3084611Actual
26957309.002024-05-318414Actual
1310090.002023-04-018466Budget
19192160.182023-10-018428Actual
36103.002022-05-018413Actual
6777137.002022-11-018413Actual
1410100.002022-06-018464Budget
2100219.272022-06-018418Actual
8083200.002022-12-028414Budget
32049213.212024-09-308468Actual
3857453.002025-04-018426Actual
36302125.002025-01-308436Actual
164778.212023-07-0284612Actual
2340347.572024-01-3084411Actual
7240118.002022-11-018416Actual
3812697.742025-03-0184113Actual
898119.002022-05-018467Actual
22853108.002024-01-308465Actual
34791323.002024-12-308413Actual
458670.002022-09-018463Budget
22726189.002024-01-308414Actual
33584206.522024-10-3184613Actual
17686147.002023-09-018414Actual
17130264.722023-08-018418Actual
401580.002022-08-018446Budget
144098.212023-05-0184112Actual
9868100.002022-12-308467Budget
20135132.002023-11-018467Actual
3627432.002025-01-308426Actual
2612200.002022-07-028415Budget
3077222.002022-07-028417Actual
17926112.002023-09-018436Actual
10926200.002023-01-308417Budget
12299110.172023-03-018468Actual
30266373.002024-08-318413Actual
2609248.002024-04-308446Actual
1962200.002022-06-018417Budget
21665204.002023-12-308463Actual
37628271.002025-03-018467Actual
2716739.002024-05-318426Actual
38276179.002025-04-018463Actual
2305185.002024-01-308466Actual
2001039.002023-11-018456Actual
27049241.002024-05-318415Actual
75794.002022-05-018466Actual
630942.002022-10-018456Actual
6589100.002022-10-018418Budget
3783427.362025-03-0184211Actual
354436.002022-08-018473Actual
2579357.002024-04-308473Actual
37091396.002025-03-018413Actual
15537162.002023-07-028463Actual
39158113.532025-04-0184112Actual
7022142.002022-11-018464Actual
1496870.002023-06-018466Actual
2178485.002023-12-308464Actual
30301210.002024-08-318463Actual
9680.002022-05-018463Budget
1423657.142023-05-0184111Actual
27458288.972024-05-318428Actual
850665.002022-12-028446Actual
22285145.022023-12-308468Actual
3558972.042024-12-3084411Actual
7756104.112022-11-018428Actual
102780.002022-05-018428Budget
2332156.082024-01-3084111Actual
3742432.002025-03-018426Actual
2724743.002024-05-318456Actual
406149.002022-08-018456Actual
37948105.022025-03-0184611Actual
39039115.652025-04-0184411Actual
3792185.002022-08-018465Actual
2645439.062024-04-3084211Actual
2535576.292024-03-3184111Actual
504246.002022-09-018426Actual
10320180.002023-01-308414Actual
25235317.752024-03-318418Actual
743133.002022-11-018456Actual
3221631.612024-09-3084511Actual
22641168.002024-01-308463Actual
35768205.022024-12-3084612Actual
1893094.002023-10-018436Actual
2391699.002024-02-298416Actual
1936634.802023-10-0184411Actual
2289100.002022-07-028413Budget
15863102.002023-07-028436Actual
626280.002022-10-018446Budget
1961160.002022-06-018417Actual
12191200.002023-03-018418Budget
3679882.682025-01-3084611Actual
1360379.002023-05-018473Actual
1139018.002023-03-018473Actual
16569180.002023-08-018463Actual
38361395.002025-04-018414Actual
1836133.742023-09-0184411Actual
27550159.272024-05-3184111Actual
27930211.782024-05-3184613Actual
9343136.002022-12-308415Actual
1692164.002023-08-018446Actual
1426412.462023-05-0184211Actual
4854200.002022-09-018415Budget
3739799.002025-03-018416Actual
34177184.002024-12-018467Actual
31640231.002024-09-308465Actual
29764176.842024-07-318428Actual
55530.002022-05-018426Budget
557180.002022-09-018468Budget
2893122.042024-07-0184212Actual
907880.002022-12-308463Budget
2239839.062023-12-3084311Actual
11865100.002023-03-018446Budget
1493550.002023-06-018456Actual
9946200.002022-12-308418Budget
1580888.002023-07-028416Actual
1059790.002023-01-308416Budget
7162100.002022-11-018465Budget
28965129.482024-07-0184612Actual
1336980.002023-04-018428Budget
2101469.002023-12-028446Actual
27195135.002024-05-318436Actual
2343013.532024-01-3084511Actual
952947.002022-12-308426Actual
32426201.262024-09-3084213Actual
24887125.002024-03-318465Actual
10134105.002023-01-308413Actual
4775153.002022-09-018464Actual
23730195.002024-02-298414Actual
406250.002022-08-018456Budget
3219200.002022-07-028418Budget
8832200.002022-12-028418Budget
39100132.682025-04-0184611Actual
30209134.592024-07-3184613Actual
551090.002022-09-018428Budget
10694124.002023-01-308436Actual
2096027.002023-12-028426Actual
15715125.002023-07-028415Actual
1382097.002023-05-018416Actual
3443682.682024-12-0184411Actual
691529.002022-11-018473Actual
2299252.002024-01-308446Actual
2642690.122024-04-3084111Actual
39220189.062025-04-0184612Actual
1197178.002023-03-018466Actual
897100.002022-05-018467Budget
1019470.002023-01-308463Budget
1390159.002023-05-018446Actual
27897204.762024-05-3184213Actual
2538311.402024-03-3184211Actual
2031276.292023-11-0184111Actual
38396200.002025-04-018464Actual
17037196.002023-08-018417Actual
13544217.002023-05-018463Actual
2254915.652023-12-3084612Actual
20100224.002023-11-018417Actual
21162153.002023-12-028467Actual
2479486.002024-03-318464Actual
2497218.002024-03-318426Actual
122480.002022-06-018463Budget
3334794.382024-10-3184611Actual
579040.002022-10-018473Budget
23971105.002024-02-298436Actual
3512439.002024-12-308426Actual
743240.002022-11-018456Budget
6447200.002022-10-018417Budget
55440.002022-05-018426Actual
39338190.732025-04-0184613Actual
8221100.002022-12-028415Budget
35886141.612024-12-3084613Actual
28644178.362024-07-018468Actual
215418.212023-12-0284112Actual
10596104.002023-01-308416Actual
11438200.002023-03-018414Budget
5384100.002022-09-018467Budget
30890179.872024-08-318428Actual
13725182.002023-05-018415Actual
509198.002022-09-018436Actual
2502660.002024-03-318446Actual
25297166.242024-03-318468Actual
24760189.002024-03-318414Actual
20748218.002023-12-028414Actual
604100.002022-05-018436Budget
1698088.002023-08-018466Actual
438990.002022-08-018428Budget
16654222.002023-08-018414Actual
2207478.002023-12-308466Actual
3438237.992024-12-0184211Actual
1431831.612023-05-0184411Actual
412290.002022-08-018466Budget
20875161.002023-12-028465Actual
30479221.002024-08-318415Actual
36154275.002025-01-308415Actual
1559449.002023-07-028473Actual
15622155.002023-07-028414Actual
37806114.592025-03-0184111Actual
3632876.002025-01-308446Actual
13320200.002023-04-018418Budget
28903105.022024-07-0184112Actual
32551177.002024-10-318463Actual
31392356.002024-09-308413Actual
22606309.002024-01-308413Actual
4712196.002022-09-018414Actual
32729257.002024-10-318415Actual
29798231.392024-07-318468Actual
2245877.362023-12-3084611Actual
775790.002022-11-018428Budget
4388157.142022-08-018428Actual
5978200.002022-10-018415Budget
28610193.512024-07-018428Actual
24204270.782024-02-298418Actual
130330.002022-06-018473Budget
23610278.002024-02-298413Actual
9577117.002022-12-308436Actual
69747.002022-05-018456Actual
2601153.002024-04-308416Actual
2991196.512024-07-3184311Actual
2505229.002024-03-318456Actual
13631137.002023-05-018414Actual
691430.002022-11-018473Budget
22761101.002024-01-308464Actual
6263101.002022-10-018446Actual
1594869.002023-07-028466Actual
31335136.342024-08-3184613Actual
12993100.002023-04-018446Budget
30092150.762024-07-3184612Actual
2057113.532023-11-0184612Actual
32671264.002024-10-318464Actual
37034134.592025-01-3084613Actual
25142276.002024-03-318417Actual
3734200.002022-08-018415Budget
28702165.662024-07-0184111Actual
34946249.002024-12-308464Actual
2036718.842023-11-0184311Actual
3898563.532025-04-0184211Actual
2952776.002024-07-318446Actual
11439231.002023-03-018414Actual
23858143.002024-02-298465Actual
8612100.002022-12-028466Actual
17072142.002023-08-018467Actual
391950.002022-08-018426Budget
3803419.912025-03-0184212Actual
1851314.592023-09-0184612Actual
8142155.002022-12-028464Actual
3216279.482024-09-3084311Actual
2473236.002024-03-318473Actual
3078200.002022-07-028417Budget
4527100.002022-09-018413Budget
1727823.102023-08-0184211Actual
27812189.062024-05-3184612Actual
466540.002022-09-018473Budget
38153118.802025-03-0184213Actual
183889.272023-09-0184511Actual
2549760.332024-03-3184611Actual
3968100.002022-08-018436Budget
32822127.002024-10-318416Actual
37304259.002025-03-018415Actual
19106234.002023-10-018467Actual
22131184.002023-12-308417Actual
26837300.002024-05-318413Actual
19633182.002023-11-018463Actual
7709193.512022-11-018418Actual
35707122.042024-12-3084112Actual
1866241.002023-10-018473Actual
6697132.902022-10-018468Actual
9808192.002022-12-308417Actual
2787067.922024-05-3184113Actual
3654100.002022-08-018464Budget
2045541.192023-11-0184611Actual
234880.002022-07-028463Budget
11064251.092023-01-308418Actual
32015226.842024-09-308428Actual
9344100.002022-12-308415Budget
38454215.002025-04-018415Actual
205403.952023-11-0184212Actual
20628333.002023-12-028413Actual
234963.002022-07-028463Actual
915621.002022-12-308473Actual
25821232.002024-04-308414Actual
7102100.002022-11-018415Budget
31547206.002024-09-308464Actual
2884582.682024-07-0184611Actual
25734181.002024-04-308463Actual
24265211.692024-02-298468Actual
10518123.002023-01-308465Actual
19752101.002023-11-018464Actual
1244070.002023-04-018463Budget
31156105.022024-08-3184112Actual
33552127.572024-10-3184213Actual
1490957.002023-06-018446Actual
346766.002022-08-018463Actual
14770102.002023-06-018465Actual
8753100.002022-12-028467Budget
1529328.422023-06-0184311Actual
354540.002022-08-018473Budget
893991.992022-12-028468Actual
3918650.762025-04-0184212Actual
36975145.112025-01-3084113Actual
32107149.702024-09-3084111Actual
5898115.002022-10-018464Actual
36062433.002025-01-308414Actual
29083132.832024-07-0184613Actual
3638792.002025-01-308466Actual
1289640.002023-04-018426Budget
1078762.002023-01-308456Actual
9018110.002022-12-308413Actual
11113128.362023-01-308428Actual
14054214.002023-05-018467Actual
8143200.002022-12-028464Budget
1588955.002023-07-028446Actual
195115.012023-10-0184212Actual
2669100.002022-07-028465Budget
35449216.242024-12-308468Actual
7629100.002022-11-018467Budget
3593200.002022-08-018414Budget
12946100.002023-04-018436Budget
16160211.692023-07-028468Actual
1632712.462023-07-0284511Actual

Generated 2025-05-31 07:32:33.124 UTC