[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 896  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34702152.132024-12-0184213Actual
12770100.002023-04-018465Budget
55530.002022-05-018426Budget
2991196.512024-07-3184311Actual
22166194.002023-12-308467Actual
11642100.002023-03-018465Budget
36302125.002025-01-308436Actual
1882100.002022-06-018466Budget
2669100.002022-07-028465Budget
29295184.002024-07-318464Actual
37861102.892025-03-0184311Actual
1304060.002023-04-018456Budget
10321200.002023-01-308414Budget
2546423.102024-03-3184511Actual
34263245.032024-12-018428Actual
9680.002022-05-018463Budget
38865149.572025-04-018428Actual
25734181.002024-04-308463Actual
20663196.002023-12-028463Actual
3638792.002025-01-308466Actual
636890.002022-10-018466Budget
35943252.002025-01-308413Actual
3172535.002024-09-308426Actual
20628333.002023-12-028413Actual
406149.002022-08-018456Actual
12629156.002023-04-018464Actual
1139130.002023-03-018473Budget
37948105.022025-03-0184611Actual
3673975.232025-01-3084411Actual
3183889.002024-09-308466Actual
2722195.002024-05-318446Actual
37888107.142025-03-0184411Actual
13509294.002023-05-018413Actual
401491.002022-08-018446Actual
1689590.002023-08-018436Actual
2533130.002022-07-028464Actual
795780.002022-12-028463Budget
33053236.002024-10-318467Actual
7629100.002022-11-018467Budget
2370236.002024-02-298473Actual
12993100.002023-04-018446Budget
37304259.002025-03-018415Actual
33888239.002024-12-018465Actual
2845130.002022-07-028436Actual
3216279.482024-09-3084311Actual
23645151.002024-02-298463Actual
195115.012023-10-0184212Actual
29643329.002024-07-318417Actual
518557.002022-09-018456Actual
3440985.872024-12-0184311Actual
2993892.252024-07-3184411Actual
34354196.512024-12-0184111Actual
683680.002022-11-018463Budget
1027230.002023-01-308473Budget
65072.002022-05-018446Actual
33111352.602024-10-318418Actual
12567200.002023-04-018414Budget
1636136.932023-07-0284611Actual
13320200.002023-04-018418Budget
22761101.002024-01-308464Actual
1995897.002023-11-018436Actual
2021100.002022-06-018467Budget
3078200.002022-07-028417Budget
1342990.002023-04-018468Budget
507100.002022-05-018416Budget
18605174.002023-10-018463Actual
38153118.802025-03-0184213Actual
37246288.002025-03-018464Actual
29856165.662024-07-3184111Actual
10846103.002023-01-308466Actual
33796204.002024-12-018464Actual
34734117.042024-12-0184613Actual
38779222.002025-04-018467Actual
30479221.002024-08-318415Actual
32107149.702024-09-3084111Actual
3512439.002024-12-308426Actual
10055138.962022-12-308468Actual
21282146.542023-12-028468Actual
182138.002022-06-018456Actual
3180550.002024-09-308456Actual
65190.002022-05-018446Budget
75794.002022-05-018466Actual
35152114.002024-12-308436Actual
20254196.542023-11-018468Actual
27337272.002024-05-318417Actual
26366187.452024-04-308468Actual
7897100.002022-12-028413Budget
15750143.002023-07-028465Actual
8833199.572022-12-028418Actual
24852122.002024-03-318415Actual
3118436.932024-08-3184212Actual
7756104.112022-11-018428Actual
245512.892024-02-2984212Actual
20841155.002023-12-028415Actual
1962200.002022-06-018417Budget
35449216.242024-12-308468Actual
29175182.002024-07-318463Actual
1461538.002023-06-018473Actual
12566193.002023-04-018414Actual
9946200.002022-12-308418Budget
8221100.002022-12-028415Budget
616750.002022-10-018426Budget
19192160.182023-10-018428Actual
2763290.122024-05-3184411Actual
513980.002022-09-018446Budget
7241100.002022-11-018416Budget
38454215.002025-04-018415Actual
3632876.002025-01-308446Actual
10380100.002023-01-308464Budget
225200.002022-05-018414Budget
27751116.722024-05-3184112Actual
26780141.612024-04-3084613Actual
37748261.692025-03-018468Actual
2843299.002024-07-018466Actual
1005670.002022-12-308468Budget
225165.012023-12-3084112Actual
1167100.002022-06-018413Budget
775790.002022-11-018428Budget
27693111.402024-05-3184611Actual
31427180.002024-09-308463Actual
27930211.782024-05-3184613Actual
21842168.002023-12-308415Actual
205403.952023-11-0184212Actual
36247135.002025-01-308416Actual
12707189.002023-04-018415Actual
1632712.462023-07-0284511Actual
37714272.302025-03-018428Actual
2096027.002023-12-028426Actual
24675192.002024-03-318463Actual
2245877.362023-12-3084611Actual
17720120.002023-09-018464Actual
1026114.722022-05-018428Actual
3059953.002024-08-318426Actual
1866241.002023-10-018473Actual
18817165.002023-10-018465Actual
17871100.002023-09-018416Actual
898119.002022-05-018467Actual
972980.002022-12-308466Budget
6636117.752022-10-018428Actual
34235410.182024-12-018418Actual
18188117.752023-09-018428Actual
5384100.002022-09-018467Budget
14142117.752023-05-018428Actual
38602138.002025-04-018436Actual
12112113.002023-03-018467Actual
4994100.002022-09-018416Budget
8692155.002022-12-028417Actual
33761316.002024-12-018414Actual
2831929.002024-07-018426Actual
24232146.542024-02-298428Actual
332590.002022-07-028468Budget
10694124.002023-01-308436Actual
35329254.002024-12-308467Actual
122480.002022-06-018463Budget
18102129.002023-09-018467Actual
15622155.002023-07-028414Actual
2446676.292024-02-2984611Actual
28489404.002024-07-018417Actual
1191260.002023-03-018456Budget
4202200.002022-08-018417Budget
10986153.002023-01-308467Actual
3734200.002022-08-018415Budget
27082162.002024-05-318465Actual
1410100.002022-06-018464Budget
611894.002022-10-018416Actual
1435145.442023-05-0184611Actual
3742432.002025-03-018426Actual
195429.272023-10-0184612Actual
27195135.002024-05-318436Actual
24204270.782024-02-298418Actual
17813144.002023-09-018465Actual
32764250.002024-10-318465Actual
3373363.002024-12-018473Actual
1166129.002022-06-018413Actual
2549760.332024-03-3184611Actual
1485531.002023-06-018426Actual
1176862.002023-03-018426Actual
34497149.702024-12-0184611Actual
6510100.002022-10-018467Budget
1662688.002023-08-018473Actual
2355311.402024-01-3084612Actual
4915200.002022-09-018465Budget
234963.002022-07-028463Actual
34826191.002024-12-308463Actual
37126263.002025-03-018463Actual
19633182.002023-11-018463Actual
504246.002022-09-018426Actual
2923282.002024-07-318473Actual
1890233.002023-10-018426Actual
36103.002022-05-018413Actual
2947334.002024-07-318426Actual
35977205.002025-01-308463Actual
25821232.002024-04-308414Actual
967236.002022-12-308456Actual
604100.002022-05-018436Budget
12769108.002023-04-018465Actual
33019353.002024-10-318417Actual
23858143.002024-02-298465Actual
26747208.272024-04-3084213Actual
2999116.002022-07-028466Actual
3871100.002022-08-018416Budget
2239839.062023-12-3084311Actual
32049213.212024-09-308468Actual
1728100.002022-06-018436Budget
1529328.422023-06-0184311Actual
22641168.002024-01-308463Actual
31753125.002024-09-308436Actual
36565191.992025-01-308428Actual
30890179.872024-08-318428Actual
34142333.002024-12-018417Actual
795678.002022-12-028463Actual
4713200.002022-09-018414Budget
2093369.002023-12-028416Actual
14176145.022023-05-018468Actual
289291.002022-07-028446Actual
2724743.002024-05-318456Actual
28347146.002024-07-018436Actual
33173219.272024-10-318468Actual
1429145.442023-05-0184311Actual
9401100.002022-12-308465Budget
579136.002022-10-018473Actual
2045541.192023-11-0184611Actual
3750462.002025-03-018456Actual
425100.002022-05-018465Budget
1086107.142022-05-018468Actual
22726189.002024-01-308414Actual
3862867.002025-04-018446Actual
9343136.002022-12-308415Actual
26245208.002024-04-308467Actual
2475200.002022-07-028414Budget
69850.002022-05-018456Budget
2301860.002024-01-308456Actual
7162100.002022-11-018465Budget
163094.002022-06-018416Actual
3517869.002024-12-308446Actual
1998461.002023-11-018446Actual
11501100.002023-03-018464Budget
164465.012023-07-0284212Actual
7023200.002022-11-018464Budget
11500144.002023-03-018464Actual
27458288.972024-05-318428Actual
29388189.002024-07-318465Actual
182250.002022-06-018456Budget
3266102.602022-07-028428Actual
579040.002022-10-018473Budget
1230090.002023-03-018468Budget
1360379.002023-05-018473Actual
30514212.002024-08-318465Actual
3733147.002022-08-018415Actual
32551177.002024-10-318463Actual
17926112.002023-09-018436Actual
3679882.682025-01-3084611Actual
31605235.002024-09-308415Actual
1493550.002023-06-018456Actual
3745299.002025-03-018436Actual
55440.002022-05-018426Actual
12111100.002023-03-018467Budget
32729257.002024-10-318415Actual
38957134.802025-04-0184111Actual
1392743.002023-05-018456Actual
2148134.422022-06-018428Actual
21665204.002023-12-308463Actual
3326140.482022-07-028468Actual
14054214.002023-05-018467Actual
11173132.902023-01-308468Actual
9018110.002022-12-308413Actual
3747892.002025-03-018446Actual
2104051.002023-12-028456Actual
28610193.512024-07-018428Actual
2098899.002023-12-028436Actual
30092150.762024-07-3184612Actual
8460100.002022-12-028436Budget
1310187.002023-04-018466Actual
3603460.002025-01-308473Actual
1735912.462023-08-0184511Actual
1621868.852023-07-0284111Actual
3328665.652024-10-3184311Actual
8880117.752022-12-028428Actual
6776100.002022-11-018413Budget
1727823.102023-08-0184211Actual
279730.002022-07-028426Budget
11641164.002023-03-018465Actual
6588220.782022-10-018418Actual
18782108.002023-10-018415Actual
12946100.002023-04-018436Budget
242631.002022-07-028473Actual
1384725.002023-05-018426Actual
17601202.002023-09-018463Actual
1336980.002023-04-018428Budget
130218.002022-06-018473Actual
32877109.002024-10-318436Actual
738570.002022-11-018446Budget
28292118.002024-07-018416Actual
458762.002022-09-018463Actual
2611177.002022-07-028415Actual
18221182.902023-09-018468Actual
2034020.972023-11-0184211Actual
6119100.002022-10-018416Budget
2242548.632023-12-3084411Actual
11065200.002023-01-308418Budget
19226131.392023-10-018468Actual
3791200.002022-08-018465Budget
28141201.002024-07-018464Actual
1027332.002023-01-308473Actual
1833433.742023-09-0184311Actual
9807200.002022-12-308417Budget
1725064.592023-08-0184111Actual
25951180.002024-04-308465Actual
8222160.002022-12-028415Actual
2955348.002024-07-318456Actual
4854200.002022-09-018415Budget
2269875.002024-01-308473Actual
2001039.002023-11-018456Actual
2402357.002024-02-298456Actual
855362.002022-12-028456Actual
9344100.002022-12-308415Budget
37686385.942025-03-018418Actual
25699240.002024-04-308413Actual
1933917.782023-10-0184311Actual
4123124.002022-08-018466Actual
861380.002022-12-028466Budget
1898237.002023-10-018456Actual
33946116.002024-12-018416Actual
33854209.002024-12-018415Actual
2458310.332024-02-2984612Actual
14558204.002023-06-018463Actual
2505229.002024-03-318456Actual
30030103.952024-07-3184112Actual
29140360.002024-07-318413Actual
1490957.002023-06-018446Actual
17158107.142023-08-018428Actual
1197090.002023-03-018466Budget
31512364.002024-09-308414Actual
38276179.002025-04-018463Actual
1532044.382023-06-0184411Actual
841150.002022-12-028426Budget
22853108.002024-01-308465Actual
458670.002022-09-018463Budget
3685682.682025-01-3084112Actual
5511135.932022-09-018428Actual
8832200.002022-12-028418Budget
10381116.002023-01-308464Actual
37537104.002025-03-018466Actual
1942657.142023-10-0184611Actual
2875773.102024-07-0184311Actual
2543729.482024-03-3184411Actual
11438200.002023-03-018414Budget
8083200.002022-12-028414Budget
3005823.102024-07-3184212Actual
9204220.002022-12-308414Actual
1310090.002023-04-018466Budget
10740105.002023-01-308446Actual
4448131.392022-08-018468Actual
3405100.002022-08-018413Budget
3558972.042024-12-3084411Actual
30421273.002024-08-318464Actual
22606309.002024-01-308413Actual
234880.002022-07-028463Budget
10135100.002023-01-308413Budget
3520444.002024-12-308456Actual
32822127.002024-10-318416Actual
3284929.002024-10-318426Actual
3219200.002022-07-028418Budget
35853148.622024-12-3084213Actual
1559449.002023-07-028473Actual
220990.002022-06-018468Budget
20748218.002023-12-028414Actual
1078762.002023-01-308456Actual
33525122.312024-10-3184113Actual
1851314.592023-09-0184612Actual
13544217.002023-05-018463Actual
9402168.002022-12-308465Actual
10985100.002023-01-308467Budget
603112.002022-05-018436Actual
154127.142023-06-0184112Actual
13321243.512023-04-018418Actual
5838200.002022-10-018414Budget
32636448.002024-10-318414Actual
34946249.002024-12-308464Actual
3556276.292024-12-3084311Actual
2443211.402024-02-2984511Actual
3791513.532025-03-0184511Actual
4712196.002022-09-018414Actual
2340347.572024-01-3084411Actual
2474257.002022-07-028414Actual
781895.022022-11-018468Actual
11817100.002023-03-018436Budget
31929280.002024-09-308467Actual
2289100.002022-07-028413Budget
1730530.552023-08-0184311Actual
1630041.192023-07-0284411Actual
39100132.682025-04-0184611Actual
1893094.002023-10-018436Actual
1111280.002023-01-308428Budget
2234373.102023-12-3084111Actual
962568.002022-12-308446Actual
13179148.002023-04-018417Actual
22285145.022023-12-308468Actual
38687103.002025-04-018466Actual
3812697.742025-03-0184113Actual
2337639.062024-01-3084311Actual
32459118.802024-09-3084613Actual
10460200.002023-01-308415Budget
897100.002022-05-018467Budget
3218997.572024-09-3084411Actual
33584206.522024-10-3184613Actual
28903105.022024-07-0184112Actual
6447200.002022-10-018417Budget
743133.002022-11-018456Actual
2893122.042024-07-0184212Actual
19071233.002023-10-018417Actual
571273.002022-10-018463Actual
669880.002022-10-018468Budget
36062433.002025-01-308414Actual

Generated 2025-05-31 14:25:18.228 UTC