[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 496  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33525122.312024-10-3184113Actual
130330.002022-06-018473Budget
28903105.022024-07-0184112Actual
3405100.002022-08-018413Budget
781895.022022-11-018468Actual
25235317.752024-03-318418Actual
1299299.002023-04-018446Actual
2662812.462024-04-3084112Actual
29023106.522024-07-0184113Actual
571370.002022-10-018463Budget
29140360.002024-07-318413Actual
1936634.802023-10-0184411Actual
1727823.102023-08-0184211Actual
3127678.452024-08-3184113Actual
2022128.002022-06-018467Actual
2296685.002024-01-308436Actual
11064251.092023-01-308418Actual
5838200.002022-10-018414Budget
11252100.002023-03-018413Budget
18102129.002023-09-018467Actual
1244070.002023-04-018463Budget
25142276.002024-03-318417Actual
154127.142023-06-0184112Actual
2021100.002022-06-018467Budget
3140114.002022-07-028467Actual
33641293.002024-12-018413Actual
2538311.402024-03-3184211Actual
35294307.002024-12-308417Actual
36537496.542025-01-308418Actual
6510100.002022-10-018467Budget
850665.002022-12-028446Actual
36565191.992025-01-308428Actual
3870110.002022-08-018416Actual
17037196.002023-08-018417Actual
1078860.002023-01-308456Budget
9019100.002022-12-308413Budget
1836133.742023-09-0184411Actual
3523787.002024-12-308466Actual
16654222.002023-08-018414Actual
33552127.572024-10-3184213Actual
34177184.002024-12-018467Actual
1176940.002023-03-018426Budget
23858143.002024-02-298465Actual
579136.002022-10-018473Actual
1197178.002023-03-018466Actual
7756104.112022-11-018428Actual
30572112.002024-08-318416Actual
1005670.002022-12-308468Budget
6447200.002022-10-018417Budget
2807981.002024-07-018473Actual
20875161.002023-12-028465Actual
19071233.002023-10-018417Actual
3857453.002025-04-018426Actual
38837414.732025-04-018418Actual
31156105.022024-08-3184112Actual
30862542.002024-08-318418Actual
738570.002022-11-018446Budget
5978200.002022-10-018415Budget
33111352.602024-10-318418Actual
13509294.002023-05-018413Actual
8362138.002022-12-028416Actual
6776100.002022-11-018413Budget
2845130.002022-07-028436Actual
6215120.002022-10-018436Actual
11818117.002023-03-018436Actual
1064440.002023-01-308426Budget
2606690.002024-04-308436Actual
1636136.932023-07-0284611Actual
24146158.002024-02-298467Actual
1689590.002023-08-018436Actual
1384725.002023-05-018426Actual
35387410.182024-12-308418Actual
1026114.722022-05-018428Actual
130218.002022-06-018473Actual
3326140.482022-07-028468Actual
9264174.002022-12-308464Actual
33053236.002024-10-318467Actual
15622155.002023-07-028414Actual
631050.002022-10-018456Budget
28234220.002024-07-018465Actual
3592213.002022-08-018414Actual
5323200.002022-09-018417Budget
33173219.272024-10-318468Actual
2004369.002023-11-018466Actual
28610193.512024-07-018428Actual
1167100.002022-06-018413Budget
962470.002022-12-308446Budget
2096027.002023-12-028426Actual
11439231.002023-03-018414Actual
2178485.002023-12-308464Actual
2546423.102024-03-3184511Actual
34911403.002024-12-308414Actual
2001039.002023-11-018456Actual
293951.002022-07-028456Actual
13725182.002023-05-018415Actual
1461538.002023-06-018473Actual
2402357.002024-02-298456Actual
36302125.002025-01-308436Actual
31335136.342024-08-3184613Actual
2669100.002022-07-028465Budget
29764176.842024-07-318428Actual
781770.002022-11-018468Budget
36917131.612025-01-3084612Actual
10740105.002023-01-308446Actual
1730530.552023-08-0184311Actual
102780.002022-05-018428Budget
3564995.442024-12-3084611Actual
29678237.002024-07-318467Actual
3458335.872024-12-0184212Actual
1990385.002023-11-018416Actual
4201129.002022-08-018417Actual
32729257.002024-10-318415Actual
9344100.002022-12-308415Budget
37888107.142025-03-0184411Actual
3218997.572024-09-3084411Actual
1387570.002023-05-018436Actual
506118.002022-05-018416Actual
3854788.002025-04-018416Actual
144098.212023-05-0184112Actual
841047.002022-12-028426Actual
346670.002022-08-018463Budget
28022222.002024-07-018463Actual
444780.002022-08-018468Budget
37304259.002025-03-018415Actual
669880.002022-10-018468Budget
4854200.002022-09-018415Budget
37537104.002025-03-018466Actual
7569240.002022-11-018417Actual
6963180.002022-11-018414Actual
2045541.192023-11-0184611Actual
3290386.002024-10-318446Actual
26780141.612024-04-3084613Actual
1995897.002023-11-018436Actual
37861102.892025-03-0184311Actual
518650.002022-09-018456Budget
39305210.032025-04-0184213Actual
10380100.002023-01-308464Budget
32962115.002024-10-318466Actual
9265200.002022-12-308464Budget
289390.002022-07-028446Budget
164778.212023-07-0284612Actual
1244166.002023-04-018463Actual
20193279.872023-11-018418Actual
1725064.592023-08-0184111Actual
978235.932022-05-018418Actual
907974.002022-12-308463Actual
8363100.002022-12-028416Budget
1139130.002023-03-018473Budget
3343320.972024-10-3184212Actual
1901483.002023-10-018466Actual
1139018.002023-03-018473Actual
21665204.002023-12-308463Actual
30804240.002024-08-318467Actual
30386326.002024-08-318414Actual
17720120.002023-09-018464Actual
1733249.702023-08-0184411Actual
28141201.002024-07-018464Actual
3668557.142025-01-3084211Actual
34946249.002024-12-308464Actual
39278106.522025-04-0184113Actual
524590.002022-09-018466Budget
1544514.592023-06-0184612Actual
6216100.002022-10-018436Budget
5898115.002022-10-018464Actual
29353262.002024-07-318415Actual
26747208.272024-04-3084213Actual
26837300.002024-05-318413Actual
24852122.002024-03-318415Actual
2601153.002024-04-308416Actual
21750165.002023-12-308414Actual
466540.002022-09-018473Budget
1086107.142022-05-018468Actual
37594304.002025-03-018417Actual
14558204.002023-06-018463Actual
1284891.002023-04-018416Actual
35004297.002024-12-308415Actual
34702152.132024-12-0184213Actual
3077222.002022-07-028417Actual
32764250.002024-10-318465Actual
15146126.842023-06-018428Actual
2148345.442023-12-0284611Actual
565194.002022-10-018413Actual
1191139.002023-03-018456Actual
37126263.002025-03-018463Actual
10846103.002023-01-308466Actual
3213573.102024-09-3084211Actual
37246288.002025-03-018464Actual
21248176.842023-12-028428Actual
25177198.002024-03-318467Actual
907880.002022-12-308463Budget
29736425.332024-07-318418Actual
14019162.002023-05-018417Actual
2293819.002024-01-308426Actual
28702165.662024-07-0184111Actual
1933917.782023-10-0184311Actual
108590.002022-05-018468Budget
1304060.002023-04-018456Budget
8460100.002022-12-028436Budget
3292943.002024-10-318456Actual
1310187.002023-04-018466Actual
8221100.002022-12-028415Budget
23610278.002024-02-298413Actual
32426201.262024-09-3084213Actual
214980.002022-06-018428Budget
11817100.002023-03-018436Budget
3558972.042024-12-3084411Actual
354540.002022-08-018473Budget
242730.002022-07-028473Budget
630942.002022-10-018456Actual
10693100.002023-01-308436Budget
9867121.002022-12-308467Actual
1223880.002023-03-018428Budget
3224984.802024-09-3084611Actual
1446711.402023-05-0184612Actual
9401100.002022-12-308465Budget
29501136.002024-07-318436Actual
3216279.482024-09-3084311Actual
32107149.702024-09-3084111Actual
743240.002022-11-018456Budget
2432352.892024-02-2984111Actual
1631100.002022-06-018416Budget
11579200.002023-03-018415Budget
12708200.002023-04-018415Budget
2666213.532024-04-3084612Actual
14524252.002023-06-018413Actual
8083200.002022-12-028414Budget
1961160.002022-06-018417Actual
31098107.142024-08-3184611Actual
36154275.002025-01-308415Actual
23108196.002024-01-308417Actual
1027332.002023-01-308473Actual
10517100.002023-01-308465Budget
25856161.002024-04-308464Actual
1789828.002023-09-018426Actual
7240118.002022-11-018416Actual
366200.002022-05-018415Budget
326780.002022-07-028428Budget
3218269.272022-07-028418Actual
962568.002022-12-308446Actual
15025261.002023-06-018417Actual
9578100.002022-12-308436Budget
1111280.002023-01-308428Budget
7102100.002022-11-018415Budget
10985100.002023-01-308467Budget
5650100.002022-10-018413Budget
2288125.002022-07-028413Actual
855440.002022-12-028456Budget
38276179.002025-04-018463Actual
2533130.002022-07-028464Actual
728950.002022-11-018426Budget
18817165.002023-10-018465Actual
31512364.002024-09-308414Actual
37339208.002025-03-018465Actual
3671276.292025-01-3084311Actual
17566355.002023-09-018413Actual
3783427.362025-03-0184211Actual
3862867.002025-04-018446Actual
1489216.002022-06-018415Actual
10596104.002023-01-308416Actual
2036718.842023-11-0184311Actual
24640333.002024-03-318413Actual
29643329.002024-07-318417Actual
174785.012023-08-0184212Actual
18160246.542023-09-018418Actual
3742432.002025-03-018426Actual
14054214.002023-05-018467Actual
4123124.002022-08-018466Actual
915621.002022-12-308473Actual
691529.002022-11-018473Actual
841150.002022-12-028426Budget
1064541.002023-01-308426Actual
7101130.002022-11-018415Actual
2435123.102024-02-2984211Actual
466436.002022-09-018473Actual
19192160.182023-10-018428Actual
1898237.002023-10-018456Actual
25263158.662024-03-318428Actual
3654100.002022-08-018464Budget
2458310.332024-02-2984612Actual
1490957.002023-06-018446Actual
2692986.002024-05-318473Actual
12049164.002023-03-018417Actual
19810135.002023-11-018415Actual
265359.272024-04-3084511Actual
2301860.002024-01-308456Actual
38744355.002025-04-018417Actual
12299110.172023-03-018468Actual
16005218.002023-07-028417Actual
2944696.002024-07-318416Actual
636890.002022-10-018466Budget
2196127.002023-12-308426Actual
15180141.992023-06-018468Actual
15060196.002023-06-018467Actual
2749100.002022-07-028416Budget
20628333.002023-12-028413Actual
4341100.002022-08-018418Budget
13368128.362023-04-018428Actual
34263245.032024-12-018428Actual
25734181.002024-04-308463Actual
4202200.002022-08-018417Budget
2642690.122024-04-3084111Actual
7708200.002022-11-018418Budget
972980.002022-12-308466Budget
256148.212024-03-3184612Actual
2998100.002022-07-028466Budget
3556276.292024-12-3084311Actual
8082218.002022-12-028414Actual
1423657.142023-05-0184111Actual
1739372.042023-08-0184611Actual
10741100.002023-01-308446Budget
1019580.002023-01-308463Actual
27458288.972024-05-318428Actual
2104051.002023-12-028456Actual
9204220.002022-12-308414Actual
30924281.392024-08-318468Actual
23645151.002024-02-298463Actual
2763290.122024-05-3184411Actual
22761101.002024-01-308464Actual
3443682.682024-12-0184411Actual
401491.002022-08-018446Actual
1893094.002023-10-018436Actual
2765940.122024-05-3184511Actual
32341153.952024-09-3084612Actual
18188117.752023-09-018428Actual
4713200.002022-09-018414Budget
28965129.482024-07-0184612Actual
9343136.002022-12-308415Actual
7241100.002022-11-018416Budget
1496870.002023-06-018466Actual
2609248.002024-04-308446Actual
24675192.002024-03-318463Actual
3071275.002024-08-318466Actual
2207478.002023-12-308466Actual
9480123.002022-12-308416Actual
22819145.002024-01-308415Actual
30177164.412024-07-3184213Actual
972873.002022-12-308466Actual
17926112.002023-09-018436Actual
14643187.002023-06-018414Actual
1176862.002023-03-018426Actual
3340590.122024-10-3184112Actual
3792185.002022-08-018465Actual
795780.002022-12-028463Budget
2650840.122024-04-3084411Actual
3408578.002024-12-018466Actual
17686147.002023-09-018414Actual
1351200.002022-06-018414Budget
18605174.002023-10-018463Actual
401580.002022-08-018446Budget
518557.002022-09-018456Actual
27430357.152024-05-318418Actual
3593200.002022-08-018414Budget
36103.002022-05-018413Actual
25699240.002024-04-308413Actual
346766.002022-08-018463Actual
3901263.532025-04-0184311Actual
122592.002022-06-018463Actual
1827961.402023-09-0184111Actual
27693111.402024-05-3184611Actual
391857.002022-08-018426Actual
2443211.402024-02-2984511Actual
27492184.422024-05-318468Actual
2093369.002023-12-028416Actual
3180550.002024-09-308456Actual
34142333.002024-12-018417Actual
2234373.102023-12-3084111Actual
30769315.002024-08-318417Actual
33676168.002024-12-018463Actual
30890179.872024-08-318428Actual
12946100.002023-04-018436Budget
32015226.842024-09-308428Actual
2541027.362024-03-3184311Actual
12707189.002023-04-018415Actual
1485531.002023-06-018426Actual
3325959.272024-10-3184211Actual
32049213.212024-09-308468Actual
1431831.612023-05-0184411Actual
4262147.002022-08-018467Actual
2072044.002023-12-028473Actual
34791323.002024-12-308413Actual
10321200.002023-01-308414Budget
2437831.612024-02-2984311Actual
18067237.002023-09-018417Actual
5383118.002022-09-018467Actual
28347146.002024-07-018436Actual
2923282.002024-07-318473Actual
75794.002022-05-018466Actual
205403.952023-11-0184212Actual
28582492.002024-07-018418Actual
1411139.002022-06-018464Actual
11065200.002023-01-308418Budget
8459120.002022-12-028436Actual
15657125.002023-07-028464Actual
162469.272023-07-0284211Actual
34235410.182024-12-018418Actual
9947325.332022-12-308418Actual
39338190.732025-04-0184613Actual
1467794.002023-06-018464Actual
663790.002022-10-018428Budget
2039443.312023-11-0184411Actual
1376097.002023-05-018465Actual
31303132.832024-08-3184213Actual
1942657.142023-10-0184611Actual
1191260.002023-03-018456Budget
1621868.852023-07-0284111Actual
9680.002022-05-018463Budget
19164396.542023-10-018418Actual
507100.002022-05-018416Budget

Generated 2025-05-31 03:35:03.007 UTC