[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 512  >   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3148477.002024-09-308473Actual
1284891.002023-04-018416Actual
23108196.002024-01-308417Actual
2042126.292023-11-0184511Actual
28141201.002024-07-018464Actual
20221146.542023-11-018428Actual
1636136.932023-07-0284611Actual
2538311.402024-03-3184211Actual
10459156.002023-01-308415Actual
55530.002022-05-018426Budget
15025261.002023-06-018417Actual
32551177.002024-10-318463Actual
458762.002022-09-018463Actual
2334936.932024-01-3084211Actual
1580888.002023-07-028416Actual
3326140.482022-07-028468Actual
2148345.442023-12-0284611Actual
616645.002022-10-018426Actual
3733147.002022-08-018415Actual
579040.002022-10-018473Budget
1797831.002023-09-018456Actual
33525122.312024-10-3184113Actual
2072044.002023-12-028473Actual
5323200.002022-09-018417Budget
30804240.002024-08-318467Actual
1928468.852023-10-0184111Actual
23823162.002024-02-298415Actual
3564995.442024-12-3084611Actual
3901263.532025-04-0184311Actual
3106484.802024-08-3184411Actual
242730.002022-07-028473Budget
33584206.522024-10-3184613Actual
1895647.002023-10-018446Actual
6509161.002022-10-018467Actual
38837414.732025-04-018418Actual
2474257.002022-07-028414Actual
20841155.002023-12-028415Actual
524590.002022-09-018466Budget
8753100.002022-12-028467Budget
12993100.002023-04-018446Budget
452694.002022-09-018413Actual
25821232.002024-04-308414Actual
30421273.002024-08-318464Actual
3800673.102025-03-0184112Actual
1887560.002023-10-018416Actual
5899100.002022-10-018464Budget
9018110.002022-12-308413Actual
23263131.392024-01-308468Actual
4916145.002022-09-018465Actual
1411139.002022-06-018464Actual
4774100.002022-09-018464Budget
30924281.392024-08-318468Actual
37304259.002025-03-018415Actual
29972102.892024-07-3184611Actual
122592.002022-06-018463Actual
5650100.002022-10-018413Budget
2394315.002024-02-298426Actual
2958684.002024-07-318466Actual
29501136.002024-07-318436Actual
1019470.002023-01-308463Budget
20748218.002023-12-028414Actual
2332156.082024-01-3084111Actual
1662688.002023-08-018473Actual
1842242.252023-09-0184611Actual
11173132.902023-01-308468Actual
39305210.032025-04-0184213Actual
27550159.272024-05-3184111Actual
24265211.692024-02-298468Actual
22285145.022023-12-308468Actual
5838200.002022-10-018414Budget
4388157.142022-08-018428Actual
1933917.782023-10-0184311Actual
1176862.002023-03-018426Actual
1166129.002022-06-018413Actual
2107086.002023-12-028466Actual
3284929.002024-10-318426Actual
3671276.292025-01-3084311Actual
2722195.002024-05-318446Actual
326780.002022-07-028428Budget
10460200.002023-01-308415Budget
2611177.002022-07-028415Actual
27492184.422024-05-318468Actual
626280.002022-10-018446Budget
1795248.002023-09-018446Actual
4261100.002022-08-018467Budget
1026114.722022-05-018428Actual
17130264.722023-08-018418Actual
11720108.002023-03-018416Actual
962568.002022-12-308446Actual
2601153.002024-04-308416Actual
2096027.002023-12-028426Actual
29050201.262024-07-0184213Actual
29643329.002024-07-318417Actual
2873043.312024-07-0184211Actual
31640231.002024-09-308465Actual
37948105.022025-03-0184611Actual
31547206.002024-09-308464Actual
915621.002022-12-308473Actual
38687103.002025-04-018466Actual
2845130.002022-07-028436Actual
38779222.002025-04-018467Actual
504246.002022-09-018426Actual
20193279.872023-11-018418Actual
14770102.002023-06-018465Actual
2787067.922024-05-3184113Actual
11500144.002023-03-018464Actual
8283100.002022-12-028465Budget
274897.002022-07-028416Actual
2136829.482023-12-0284211Actual
2765940.122024-05-3184511Actual
1583517.002023-07-028426Actual
31218162.462024-08-3184612Actual
19752101.002023-11-018464Actual
35039162.002024-12-308465Actual
122480.002022-06-018463Budget
365147.002022-05-018415Actual
3668557.142025-01-3084211Actual
5384100.002022-09-018467Budget
3685682.682025-01-3084112Actual
23201240.482024-01-308418Actual
1289736.002023-04-018426Actual
21665204.002023-12-308463Actual
2134053.952023-12-0284111Actual
3553570.972024-12-3084211Actual
37861102.892025-03-0184311Actual
775790.002022-11-018428Budget
17566355.002023-09-018413Actual
518557.002022-09-018456Actual
1496870.002023-06-018466Actual
1197178.002023-03-018466Actual
1893094.002023-10-018436Actual
1866241.002023-10-018473Actual
2999116.002022-07-028466Actual
1750914.592023-08-0184612Actual
3865467.002025-04-018456Actual
2944696.002024-07-318416Actual
2837378.002024-07-018446Actual
4713200.002022-09-018414Budget
7101130.002022-11-018415Actual
35004297.002024-12-308415Actual
2645439.062024-04-3084211Actual
3791200.002022-08-018465Budget
979200.002022-05-018418Budget
30627103.002024-08-318436Actual
7162100.002022-11-018465Budget
37211424.002025-03-018414Actual
962470.002022-12-308446Budget
36247135.002025-01-308416Actual
23143232.002024-01-308467Actual
683680.002022-11-018463Budget
9946200.002022-12-308418Budget
26333198.052024-04-308428Actual
7629100.002022-11-018467Budget
1223880.002023-03-018428Budget
24146158.002024-02-298467Actual
2004369.002023-11-018466Actual
2305185.002024-01-308466Actual
29260327.002024-07-318414Actual
15146126.842023-06-018428Actual
38602138.002025-04-018436Actual
34235410.182024-12-018418Actual
2101469.002023-12-028446Actual
3871100.002022-08-018416Budget
31392356.002024-09-308413Actual
8362138.002022-12-028416Actual
20100224.002023-11-018417Actual
39158113.532025-04-0184112Actual
34001123.002024-12-018436Actual
5511135.932022-09-018428Actual
3783427.362025-03-0184211Actual
3627432.002025-01-308426Actual
32107149.702024-09-3084111Actual
144365.012023-05-0184212Actual
4527100.002022-09-018413Budget
8222160.002022-12-028415Actual
21876105.002023-12-308465Actual
3967124.002022-08-018436Actual
34354196.512024-12-0184111Actual
2101200.002022-06-018418Budget
3654100.002022-08-018464Budget
32764250.002024-10-318465Actual
8142155.002022-12-028464Actual
34911403.002024-12-308414Actual
3071275.002024-08-318466Actual
34791323.002024-12-308413Actual
1084790.002023-01-308466Budget
11641164.002023-03-018465Actual
3742432.002025-03-018426Actual
27605115.652024-05-3184311Actual
2998100.002022-07-028466Budget
3408578.002024-12-018466Actual
7897100.002022-12-028413Budget
2340347.572024-01-3084411Actual
15502364.002023-07-028413Actual
2843299.002024-07-018466Actual
1186474.002023-03-018446Actual
18067237.002023-09-018417Actual
4201129.002022-08-018417Actual
15863102.002023-07-028436Actual
16040198.002023-07-028467Actual
1197090.002023-03-018466Budget
1848010.332023-09-0184112Actual
17625.002022-05-018473Actual
346766.002022-08-018463Actual
1936634.802023-10-0184411Actual
285145.002022-05-018464Actual
898119.002022-05-018467Actual
220990.002022-06-018468Budget
2045541.192023-11-0184611Actual
36917131.612025-01-3084612Actual
636890.002022-10-018466Budget
1139018.002023-03-018473Actual
967140.002022-12-308456Budget
37628271.002025-03-018467Actual
2039443.312023-11-0184411Actual
108590.002022-05-018468Budget
1961160.002022-06-018417Actual
3745299.002025-03-018436Actual
2606690.002024-04-308436Actual
3078200.002022-07-028417Budget
32822127.002024-10-318416Actual
2157413.532023-12-0284612Actual
2093369.002023-12-028416Actual
3857453.002025-04-018426Actual
1833433.742023-09-0184311Actual
3446328.422024-12-0184511Actual
19599288.002023-11-018413Actual
1396076.002023-05-018466Actual
3517869.002024-12-308446Actual
32015226.842024-09-308428Actual
3183889.002024-09-308466Actual
194843.952023-10-0184112Actual
12769108.002023-04-018465Actual
10986153.002023-01-308467Actual
1735912.462023-08-0184511Actual
354540.002022-08-018473Budget
2402357.002024-02-298456Actual
458670.002022-09-018463Budget
25142276.002024-03-318417Actual
1431831.612023-05-0184411Actual
1223984.422023-03-018428Actual
11252100.002023-03-018413Budget
14176145.022023-05-018468Actual
1995897.002023-11-018436Actual
9401100.002022-12-308465Budget
1836133.742023-09-0184411Actual
15622155.002023-07-028414Actual
225200.002022-05-018414Budget
225165.012023-12-3084112Actual
2728082.002024-05-318466Actual
3833354.002025-04-018473Actual
1801069.002023-09-018466Actual
749180.002022-11-018466Budget
14054214.002023-05-018467Actual
33111352.602024-10-318418Actual
39220189.062025-04-0184612Actual
3561615.652024-12-3084511Actual
1310090.002023-04-018466Budget
2473236.002024-03-318473Actual
39100132.682025-04-0184611Actual
12566193.002023-04-018414Actual
2757853.952024-05-3184211Actual
234963.002022-07-028463Actual
30266373.002024-08-318413Actual
19071233.002023-10-018417Actual
7630169.002022-11-018467Actual
36302125.002025-01-308436Actual
2355311.402024-01-3084612Actual
4123124.002022-08-018466Actual
2022128.002022-06-018467Actual
3679882.682025-01-3084611Actual
9808192.002022-12-308417Actual
29798231.392024-07-318468Actual
2237130.552023-12-3084211Actual
2289100.002022-07-028413Budget
34177184.002024-12-018467Actual
23971105.002024-02-298436Actual
13430172.302023-04-018468Actual
26991204.002024-05-318464Actual
14735168.002023-06-018415Actual
669880.002022-10-018468Budget
21989111.002023-12-308436Actual
855440.002022-12-028456Budget
1027332.002023-01-308473Actual
27897204.762024-05-3184213Actual
25856161.002024-04-308464Actual
2435123.102024-02-2984211Actual
12050200.002023-03-018417Budget
2494562.002024-03-318416Actual
1244070.002023-04-018463Budget
33888239.002024-12-018465Actual
2288125.002022-07-028413Actual
10985100.002023-01-308467Budget
162469.272023-07-0284211Actual
31605235.002024-09-308415Actual
1167100.002022-06-018413Budget
4340184.422022-08-018418Actual
35943252.002025-01-308413Actual
33053236.002024-10-318467Actual
1689590.002023-08-018436Actual
1191139.002023-03-018456Actual
3734200.002022-08-018415Budget
1139130.002023-03-018473Budget
1360379.002023-05-018473Actual
518650.002022-09-018456Budget
31929280.002024-09-308467Actual
33946116.002024-12-018416Actual
4712196.002022-09-018414Actual
509198.002022-09-018436Actual
22606309.002024-01-308413Actual
25734181.002024-04-308463Actual
11438200.002023-03-018414Budget
38396200.002025-04-018464Actual
31753125.002024-09-308436Actual
29023106.522024-07-0184113Actual
5572123.812022-09-018468Actual
1350180.002022-06-018414Actual
1435145.442023-05-0184611Actual
3397336.002024-12-018426Actual
3512439.002024-12-308426Actual
12190201.082023-03-018418Actual
1898237.002023-10-018456Actual
188377.002022-06-018466Actual
2210145.022022-06-018468Actual
1686724.002023-08-018426Actual
37126263.002025-03-018463Actual
10380100.002023-01-308464Budget
3140114.002022-07-028467Actual
26366187.452024-04-308468Actual
1632712.462023-07-0284511Actual
11501100.002023-03-018464Budget
524499.002022-09-018466Actual
22641168.002024-01-308463Actual
6263101.002022-10-018446Actual
14558204.002023-06-018463Actual
25951180.002024-04-308465Actual
7569240.002022-11-018417Actual
21842168.002023-12-308415Actual
38361395.002025-04-018414Actual
3331360.332024-10-3184411Actual
3812697.742025-03-0184113Actual
65072.002022-05-018446Actual
36103.002022-05-018413Actual
130330.002022-06-018473Budget
2533130.002022-07-028464Actual
1993030.002023-11-018426Actual
13180200.002023-04-018417Budget
22131184.002023-12-308417Actual
19845117.002023-11-018465Actual
224180.002022-05-018414Actual
1990385.002023-11-018416Actual
2672064.412024-04-3084113Actual
691529.002022-11-018473Actual
4995103.002022-09-018416Actual
20254196.542023-11-018468Actual
1410100.002022-06-018464Budget
26957309.002024-05-318414Actual
2546423.102024-03-3184511Actual
3676639.062025-01-3084511Actual
36565191.992025-01-308428Actual
32877109.002024-10-318436Actual
35768205.022024-12-3084612Actual
7337100.002022-11-018436Budget
6216100.002022-10-018436Budget
7240118.002022-11-018416Actual
289390.002022-07-028446Budget
30030103.952024-07-3184112Actual
11253140.002023-03-018413Actual
37034134.592025-01-3084613Actual
1882100.002022-06-018466Budget
2207478.002023-12-308466Actual
1446711.402023-05-0184612Actual
38489259.002025-04-018465Actual
2242548.632023-12-3084411Actual
3067949.002024-08-318456Actual
7709193.512022-11-018418Actual
7708200.002022-11-018418Budget
9680.002022-05-018463Budget
6589100.002022-10-018418Budget
4262147.002022-08-018467Actual
29295184.002024-07-318464Actual
2100219.272022-06-018418Actual
1299299.002023-04-018446Actual
3218997.572024-09-3084411Actual
69747.002022-05-018456Actual
8612100.002022-12-028466Actual
3292943.002024-10-318456Actual
3906613.532025-04-0184511Actual
3673975.232025-01-3084411Actual
215418.212023-12-0284112Actual
3221631.612024-09-3084511Actual
332590.002022-07-028468Budget
1489216.002022-06-018415Actual
8284116.002022-12-028465Actual
5898115.002022-10-018464Actual
5463100.002022-09-018418Budget
1191260.002023-03-018456Budget
25297166.242024-03-318468Actual
1351200.002022-06-018414Budget
2947334.002024-07-318426Actual
35886141.612024-12-3084613Actual
5462311.692022-09-018418Actual
743133.002022-11-018456Actual
31335136.342024-08-3184613Actual
242631.002022-07-028473Actual
279625.002022-07-028426Actual
8082218.002022-12-028414Actual
75794.002022-05-018466Actual
795678.002022-12-028463Actual
9402168.002022-12-308465Actual
27987350.002024-07-018413Actual
3328665.652024-10-3184311Actual

Generated 2025-06-01 01:06:08.900 UTC