[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 512  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763290.122024-07-0184411Actual
10134105.002023-03-028413Actual
3213573.102024-10-3184211Actual
3556276.292025-01-3084311Actual
571370.002022-11-018463Budget
8692155.002023-01-028417Actual
21248176.842024-01-028428Actual
11500144.002023-04-018464Actual
466436.002022-10-028473Actual
1833433.742023-10-0284311Actual
2072044.002024-01-028473Actual
626280.002022-11-018446Budget
22224251.092024-01-308418Actual
31037102.892024-10-0184311Actual
861380.002023-01-028466Budget
27812189.062024-07-0184612Actual
3783427.362025-04-0184211Actual
3870110.002022-09-018416Actual
6589100.002022-11-018418Budget
2845130.002022-08-028436Actual
30479221.002024-10-018415Actual
504246.002022-10-028426Actual
1384725.002023-06-018426Actual
2343013.532024-03-0184511Actual
3734200.002022-09-018415Budget
8612100.002023-01-028466Actual
11438200.002023-04-018414Budget
11579200.002023-04-018415Budget
2765940.122024-07-0184511Actual
3065360.002024-10-018446Actual
13631137.002023-06-018414Actual
31335136.342024-10-0184613Actual
3745299.002025-04-018436Actual
26366187.452024-05-318468Actual
5383118.002022-10-028467Actual
1969083.002023-12-028473Actual
3509784.002025-01-308416Actual
1933917.782023-11-0184311Actual
3218269.272022-08-028418Actual
34142333.002025-01-018417Actual
285145.002022-06-018464Actual
3292943.002024-12-018456Actual
13725182.002023-06-018415Actual
3742432.002025-04-018426Actual
11642100.002023-04-018465Budget
1167100.002022-07-028413Budget
15622155.002023-08-028414Actual
3343320.972024-12-0184212Actual
1552114.002022-07-028465Actual
37537104.002025-04-018466Actual
38153118.802025-04-0184213Actual
2458310.332024-03-3184612Actual
9402168.002023-01-308465Actual
1765835.002023-10-028473Actual
23730195.002024-03-318414Actual
38361395.002025-05-028414Actual
1526611.402023-07-0284211Actual
444780.002022-09-018468Budget
1689590.002023-09-018436Actual
7708200.002022-12-028418Budget
3180550.002024-10-318456Actual
32307109.272024-10-3184112Actual
32764250.002024-12-018465Actual
38899195.022025-05-028468Actual
17778110.002023-10-028415Actual
1836133.742023-10-0284411Actual
5978200.002022-11-018415Budget
34911403.002025-01-308414Actual
27751116.722024-07-0184112Actual
3673975.232025-03-0284411Actual
13321243.512023-05-028418Actual
37714272.302025-04-018428Actual
3284929.002024-12-018426Actual
5324142.002022-10-028417Actual
18160246.542023-10-028418Actual
1027332.002023-03-028473Actual
2505229.002024-05-018456Actual
1078860.002023-03-028456Budget
8222160.002023-01-028415Actual
23263131.392024-03-018468Actual
2346356.082024-03-0184611Actual
426116.002022-06-018465Actual
33111352.602024-12-018418Actual
32822127.002024-12-018416Actual
2955348.002024-08-318456Actual
11720108.002023-04-018416Actual
2134053.952024-01-0284111Actual
5899100.002022-11-018464Budget
36599184.422025-03-028468Actual
3739799.002025-04-018416Actual
1730530.552023-09-0184311Actual
1632712.462023-08-0284511Actual
19106234.002023-11-018467Actual
36302125.002025-03-028436Actual
2650840.122024-05-3184411Actual
3685682.682025-03-0284112Actual
1727823.102023-09-0184211Actual
26333198.052024-05-318428Actual
19633182.002023-12-028463Actual
9265200.002023-01-308464Budget
3901263.532025-05-0284311Actual
17158107.142023-09-018428Actual
2299252.002024-03-018446Actual
630942.002022-11-018456Actual
789696.002023-01-028413Actual
4448131.392022-09-018468Actual
8880117.752023-01-028428Actual
631050.002022-11-018456Budget
2475200.002022-08-028414Budget
1551100.002022-07-028465Budget
27082162.002024-07-018465Actual
33467141.192024-12-0184612Actual
551090.002022-10-028428Budget
15715125.002023-08-028415Actual
27550159.272024-07-0184111Actual
3582671.432025-01-3084113Actual
1848010.332023-10-0284112Actual
15750143.002023-08-028465Actual
3918650.762025-05-0284212Actual
3326140.482022-08-028468Actual
24852122.002024-05-018415Actual
803430.002023-01-028473Budget
29798231.392024-08-318468Actual
1005670.002023-01-308468Budget
30421273.002024-10-018464Actual
24675192.002024-05-018463Actual
326780.002022-08-028428Budget
2101469.002024-01-028446Actual
7897100.002023-01-028413Budget
25177198.002024-05-018467Actual
39158113.532025-05-0284112Actual
144098.212023-06-0184112Actual
37594304.002025-04-018417Actual
2039443.312023-12-0284411Actual
182138.002022-07-028456Actual
1490200.002022-07-028415Budget
962470.002023-01-308446Budget
12945107.002023-05-028436Actual
37748261.692025-04-018468Actual
24887125.002024-05-018465Actual
1733249.702023-09-0184411Actual
749073.002022-12-028466Actual
9868100.002023-01-308467Budget
17037196.002023-09-018417Actual
20841155.002024-01-028415Actual
3059953.002024-10-018426Actual
2999116.002022-08-028466Actual
2497218.002024-05-018426Actual
9577117.002023-01-308436Actual
3183889.002024-10-318466Actual
15537162.002023-08-028463Actual
1694739.002023-09-018456Actual
37246288.002025-04-018464Actual
1244070.002023-05-028463Budget
21127160.002024-01-028417Actual
1176862.002023-04-018426Actual
2846100.002022-08-028436Budget
28234220.002024-08-018465Actual
3632876.002025-03-028446Actual
1176940.002023-04-018426Budget
565194.002022-11-018413Actual
11252100.002023-04-018413Budget
3803419.912025-04-0184212Actual
3458335.872025-01-0184212Actual
8083200.002023-01-028414Budget
13368128.362023-05-028428Actual
20783125.002024-01-028464Actual
1411139.002022-07-028464Actual
604100.002022-06-018436Budget
1594869.002023-08-028466Actual
12299110.172023-04-018468Actual
1727135.002022-07-028436Actual
31098107.142024-10-0184611Actual
28489404.002024-08-018417Actual
2543729.482024-05-0184411Actual
1423657.142023-06-0184111Actual
3127678.452024-10-0184113Actual
3603460.002025-03-028473Actual
8754148.002023-01-028467Actual
11501100.002023-04-018464Budget
3218997.572024-10-3184411Actual
30862542.002024-10-018418Actual
39039115.652025-05-0284411Actual
21220346.542024-01-028418Actual
4341100.002022-09-018418Budget
38744355.002025-05-028417Actual
37002164.412025-03-0284213Actual
21989111.002024-01-308436Actual
11064251.092023-03-028418Actual
1795248.002023-10-028446Actual
10741100.002023-03-028446Budget
2234373.102024-01-3084111Actual
14770102.002023-07-028465Actual
122592.002022-07-028463Actual
2045541.192023-12-0284611Actual
22131184.002024-01-308417Actual
28199229.002024-08-018415Actual
894070.002023-01-028468Budget
38602138.002025-05-028436Actual
354540.002022-09-018473Budget
8283100.002023-01-028465Budget
20254196.542023-12-028468Actual
10380100.002023-03-028464Budget
2722195.002024-07-018446Actual
235219.272024-03-0184112Actual
28903105.022024-08-0184112Actual
38454215.002025-05-028415Actual
1496870.002023-07-028466Actual
2875773.102024-08-0184311Actual
34497149.702025-01-0184611Actual
6509161.002022-11-018467Actual
1559449.002023-08-028473Actual
3747892.002025-04-018446Actual
23229135.932024-03-018428Actual
1789828.002023-10-028426Actual
1289640.002023-05-028426Budget
683680.002022-12-028463Budget
2947334.002024-08-318426Actual
35004297.002025-01-308415Actual
29083132.832024-08-0184613Actual
13430172.302023-05-028468Actual
14142117.752023-06-018428Actual
31605235.002024-10-318415Actual
17720120.002023-10-028464Actual
3750462.002025-04-018456Actual
34791323.002025-01-308413Actual
122480.002022-07-028463Budget
12191200.002023-04-018418Budget
12567200.002023-05-028414Budget
1686724.002023-09-018426Actual
8753100.002023-01-028467Budget
14019162.002023-06-018417Actual
9401100.002023-01-308465Budget
29050201.262024-08-0184213Actual
781770.002022-12-028468Budget
31218162.462024-10-0184612Actual
2716739.002024-07-018426Actual
31392356.002024-10-318413Actual
25263158.662024-05-018428Actual
1467794.002023-07-028464Actual
781895.022022-12-028468Actual
7756104.112022-12-028428Actual
35853148.622025-01-3084213Actual
29140360.002024-08-318413Actual
2394315.002024-03-318426Actual
1191139.002023-04-018456Actual
3800673.102025-04-0184112Actual
1698088.002023-09-018466Actual
3676639.062025-03-0284511Actual
466540.002022-10-028473Budget
39338190.732025-05-0284613Actual
2533130.002022-08-028464Actual
9578100.002023-01-308436Budget
3005823.102024-08-3184212Actual
1735912.462023-09-0184511Actual
25699240.002024-05-318413Actual
1304060.002023-05-028456Budget
11173132.902023-03-028468Actual
11439231.002023-04-018414Actual
130330.002022-07-028473Budget
19599288.002023-12-028413Actual
33854209.002025-01-018415Actual
458762.002022-10-028463Actual
5323200.002022-10-028417Budget
9018110.002023-01-308413Actual
38779222.002025-05-028467Actual
6510100.002022-11-018467Budget
12946100.002023-05-028436Budget
30890179.872024-10-018428Actual
1284990.002023-05-028416Budget
15146126.842023-07-028428Actual
12112113.002023-04-018467Actual
242730.002022-08-028473Budget
1588955.002023-08-028446Actual
8362138.002023-01-028416Actual
6963180.002022-12-028414Actual
17072142.002023-09-018467Actual
37034134.592025-03-0284613Actual
4853190.002022-10-028415Actual
1396076.002023-06-018466Actual
3334794.382024-12-0184611Actual
24112211.002024-03-318417Actual
7023200.002022-12-028464Budget
1059790.002023-03-028416Budget
2269875.002024-03-018473Actual
15060196.002023-07-028467Actual
850770.002023-01-028446Budget
38837414.732025-05-028418Actual
1078762.002023-03-028456Actual
55440.002022-06-018426Actual
245512.892024-03-3184212Actual
1426412.462023-06-0184211Actual
691430.002022-12-028473Budget
32729257.002024-12-018415Actual
4713200.002022-10-028414Budget
22641168.002024-03-018463Actual
3865467.002025-05-028456Actual
2993892.252024-08-3184411Actual
10693100.002023-03-028436Budget
32636448.002024-12-018414Actual
35387410.182025-01-308418Actual
2042126.292023-12-0284511Actual
26210270.002024-05-318417Actual
3654100.002022-09-018464Budget
2196127.002024-01-308426Actual
2057113.532023-12-0284612Actual
37339208.002025-04-018465Actual
3148477.002024-10-318473Actual
1244166.002023-05-028463Actual
25297166.242024-05-018468Actual
279625.002022-08-028426Actual
3871100.002022-09-018416Budget
27605115.652024-07-0184311Actual
3340590.122024-12-0184112Actual
13179148.002023-05-028417Actual
31895316.002024-10-318417Actual
20748218.002024-01-028414Actual
34675134.592025-01-0184113Actual
22853108.002024-03-018465Actual
2004369.002023-12-028466Actual
33053236.002024-12-018467Actual
12628100.002023-05-028464Budget
3106484.802024-10-0184411Actual
18605174.002023-11-018463Actual
75794.002022-06-018466Actual
2648144.382024-05-3184311Actual
3655135.002022-09-018464Actual
32341153.952024-10-3184612Actual
23645151.002024-03-318463Actual
33139172.302024-12-018428Actual
30177164.412024-08-3184213Actual
37628271.002025-04-018467Actual
893991.992023-01-028468Actual
1197178.002023-04-018466Actual
3078200.002022-08-028417Budget
33888239.002025-01-018465Actual
22819145.002024-03-018415Actual
616645.002022-11-018426Actual
683793.002022-12-028463Actual
21282146.542024-01-028468Actual
1230090.002023-04-018468Budget
3404113.002022-09-018413Actual
19752101.002023-12-028464Actual
7338117.002022-12-028436Actual
3638792.002025-03-028466Actual
1117490.002023-03-028468Budget
738477.002022-12-028446Actual
1131377.002023-04-018463Actual
6777137.002022-12-028413Actual
3833354.002025-05-028473Actual
30209134.592024-08-3184613Actual
11817100.002023-04-018436Budget
35294307.002025-01-308417Actual
37888107.142025-04-0184411Actual
967140.002023-01-308456Budget
34946249.002025-01-308464Actual
2432352.892024-03-3184111Actual
30982123.102024-10-0184111Actual
1627331.612023-08-0284311Actual
29764176.842024-08-318428Actual
24232146.542024-03-318428Actual
9019100.002023-01-308413Budget
691529.002022-12-028473Actual
2437831.612024-03-3184311Actual
2337639.062024-03-0184311Actual
907974.002023-01-308463Actual
8691200.002023-01-028417Budget
2193464.002024-01-308416Actual
2340347.572024-03-0184411Actual
2136829.482024-01-0284211Actual
225200.002022-06-018414Budget
164778.212023-08-0284612Actual
1995897.002023-12-028436Actual
3561615.652025-01-3084511Actual
1336980.002023-05-028428Budget
17192163.212023-09-018468Actual
205137.142023-12-0284112Actual
2289100.002022-08-028413Budget
1532044.382023-07-0284411Actual
2148134.422022-07-028428Actual
3266102.602022-08-028428Actual
16098305.632023-08-028418Actual
2034020.972023-12-0284211Actual
2538311.402024-05-0184211Actual
2724743.002024-07-018456Actual
35707122.042025-01-3084112Actual
32107149.702024-10-3184111Actual
9808192.002023-01-308417Actual
3523787.002025-01-308466Actual
255826.082024-05-0184212Actual
1086107.142022-06-018468Actual
1429145.442023-06-0184311Actual
26872252.002024-07-018463Actual
2204139.002024-01-308456Actual
2714086.002024-07-018416Actual
167844.002022-07-028426Actual
2288125.002022-08-028413Actual
11580182.002023-04-018415Actual
265359.272024-05-3184511Actual
17730.002022-06-018473Budget
6636117.752022-11-018428Actual
4995103.002022-10-028416Actual
3397336.002025-01-018426Actual
20193279.872023-12-028418Actual
6447200.002022-11-018417Budget
24760189.002024-05-018414Actual
756100.002022-06-018466Budget
412290.002022-09-018466Budget
9994179.872023-01-308428Actual
3373363.002025-01-018473Actual
611894.002022-11-018416Actual
9792.002022-06-018463Actual
1523868.852023-07-0284111Actual
2157413.532024-01-0284612Actual

Generated 2025-07-01 22:27:51.620 UTC