[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 512  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30514212.002024-08-248465Actual
1526611.402023-05-2584211Actual
2036718.842023-10-2584311Actual
3803419.912025-02-2284212Actual
21127160.002023-11-258417Actual
17072142.002023-07-258467Actual
174515.012023-07-2584112Actual
1360379.002023-04-248473Actual
16126132.902023-06-258428Actual
3747892.002025-02-228446Actual
11064251.092023-01-238418Actual
3183889.002024-09-238466Actual
1936634.802023-09-2484411Actual
16569180.002023-07-258463Actual
9481100.002022-12-238416Budget
25297166.242024-03-248468Actual
11439231.002023-02-228414Actual
2612200.002022-06-258415Budget
2875773.102024-06-2484311Actual
2057113.532023-10-2584612Actual
285145.002022-04-248464Actual
2831929.002024-06-248426Actual
14114301.092023-04-248418Actual
29736425.332024-07-248418Actual
3668557.142025-01-2384211Actual
36062433.002025-01-238414Actual
26333198.052024-04-238428Actual
12379100.002023-03-258413Budget
7102100.002022-10-258415Budget
1410100.002022-05-258464Budget
8362138.002022-11-258416Actual
9867121.002022-12-238467Actual
17192163.212023-07-258468Actual
39305210.032025-03-2584213Actual
2293819.002024-01-238426Actual
2446676.292024-02-2284611Actual
10321200.002023-01-238414Budget
2873043.312024-06-2484211Actual
36103.002022-04-248413Actual
1544514.592023-05-2584612Actual
972980.002022-12-238466Budget
14770102.002023-05-258465Actual
4262147.002022-07-258467Actual
2148345.442023-11-2584611Actual
894070.002022-11-258468Budget
1801069.002023-08-258466Actual
3440985.872024-11-2484311Actual
5572123.812022-08-258468Actual
2662812.462024-04-2384112Actual
12049164.002023-02-228417Actual
1631100.002022-05-258416Budget
24760189.002024-03-248414Actual
12769108.002023-03-258465Actual
2139550.762023-11-2584311Actual
1928468.852023-09-2484111Actual
2101200.002022-05-258418Budget
24640333.002024-03-248413Actual
2107086.002023-11-258466Actual
18817165.002023-09-248465Actual
28965129.482024-06-2484612Actual
2923282.002024-07-248473Actual
669880.002022-09-248468Budget
12946100.002023-03-258436Budget
19192160.182023-09-248428Actual
1396076.002023-04-248466Actual
225165.012023-12-2384112Actual
167930.002022-05-258426Budget
2437831.612024-02-2284311Actual
5383118.002022-08-258467Actual
1535467.782023-05-2584611Actual
2234373.102023-12-2384111Actual
2958684.002024-07-248466Actual
11817100.002023-02-228436Budget
38396200.002025-03-258464Actual
2473236.002024-03-248473Actual
6215120.002022-09-248436Actual
34142333.002024-11-248417Actual
24204270.782024-02-228418Actual
39039115.652025-03-2584411Actual
4994100.002022-08-258416Budget
3224984.802024-09-2384611Actual
967140.002022-12-238456Budget
2538311.402024-03-2484211Actual
7569240.002022-10-258417Actual
21989111.002023-12-238436Actual
1351200.002022-05-258414Budget
2245877.362023-12-2384611Actual
2157413.532023-11-2584612Actual
2749100.002022-06-258416Budget
39158113.532025-03-2584112Actual
37002164.412025-01-2384213Actual
14019162.002023-04-248417Actual
1289736.002023-03-258426Actual
850770.002022-11-258446Budget
3517869.002024-12-238446Actual
36917131.612025-01-2384612Actual
27372223.002024-05-248467Actual
182250.002022-05-258456Budget
7023200.002022-10-258464Budget
5324142.002022-08-258417Actual
2991196.512024-07-2484311Actual
2172236.002023-12-238473Actual
29501136.002024-07-248436Actual
19752101.002023-10-258464Actual
5092100.002022-08-258436Budget
33761316.002024-11-248414Actual
10741100.002023-01-238446Budget
1733249.702023-07-2584411Actual
10518123.002023-01-238465Actual
164465.012023-06-2584212Actual
220990.002022-05-258468Budget
12945107.002023-03-258436Actual
579136.002022-09-248473Actual
1995897.002023-10-258436Actual
10320180.002023-01-238414Actual
2334936.932024-01-2384211Actual
354436.002022-07-258473Actual
452694.002022-08-258413Actual
1131377.002023-02-228463Actual
36599184.422025-01-238468Actual
255826.082024-03-2484212Actual
1621868.852023-06-2584111Actual
7338117.002022-10-258436Actual
2239839.062023-12-2384311Actual
28702165.662024-06-2484111Actual
16005218.002023-06-258417Actual
164778.212023-06-2584612Actual
38068205.022025-02-2284612Actual
1342990.002023-03-258468Budget
11253140.002023-02-228413Actual
579040.002022-09-248473Budget
31335136.342024-08-2484613Actual
6447200.002022-09-248417Budget
8142155.002022-11-258464Actual
738570.002022-10-258446Budget
2952776.002024-07-248446Actual
2144910.332023-11-2584511Actual
34734117.042024-11-2484613Actual
27605115.652024-05-2484311Actual
907974.002022-12-238463Actual
4916145.002022-08-258465Actual
2494562.002024-03-248416Actual
3750462.002025-02-228456Actual
9205200.002022-12-238414Budget
34911403.002024-12-238414Actual
1005670.002022-12-238468Budget
3488379.002024-12-238473Actual
9578100.002022-12-238436Budget
36565191.992025-01-238428Actual
3968100.002022-07-258436Budget
33641293.002024-11-248413Actual
4713200.002022-08-258414Budget
31098107.142024-08-2484611Actual
293951.002022-06-258456Actual
30572112.002024-08-248416Actual
27693111.402024-05-2484611Actual
27987350.002024-06-248413Actual
332590.002022-06-258468Budget
162469.272023-06-2584211Actual
795678.002022-11-258463Actual
26245208.002024-04-238467Actual
3512439.002024-12-238426Actual
1467794.002023-05-258464Actual
616645.002022-09-248426Actual
346766.002022-07-258463Actual
2104051.002023-11-258456Actual
16782164.002023-07-258465Actual
2669100.002022-06-258465Budget
33111352.602024-10-248418Actual
11500144.002023-02-228464Actual
21842168.002023-12-238415Actual
506118.002022-04-248416Actual
1376097.002023-04-248465Actual
22641168.002024-01-238463Actual
34702152.132024-11-2484213Actual
1446711.402023-04-2484612Actual
3402783.002024-11-248446Actual
2039443.312023-10-2584411Actual
10381116.002023-01-238464Actual
10693100.002023-01-238436Budget
1493550.002023-05-258456Actual
2993892.252024-07-2484411Actual
31698108.002024-09-238416Actual
36444367.002025-01-238417Actual
17130264.722023-07-258418Actual
781770.002022-10-258468Budget
4388157.142022-07-258428Actual
8880117.752022-11-258428Actual
18188117.752023-08-258428Actual
10846103.002023-01-238466Actual
1765835.002023-08-258473Actual
5462311.692022-08-258418Actual
6589100.002022-09-248418Budget
33019353.002024-10-248417Actual
2999116.002022-06-258466Actual
16747160.002023-07-258415Actual
5838200.002022-09-248414Budget
3077222.002022-06-258417Actual
571273.002022-09-248463Actual
7101130.002022-10-258415Actual
2479486.002024-03-248464Actual
37304259.002025-02-228415Actual
13179148.002023-03-258417Actual
3290386.002024-10-248446Actual
28199229.002024-06-248415Actual
2458310.332024-02-2284612Actual
26210270.002024-04-238417Actual
27812189.062024-05-2484612Actual
1303968.002023-03-258456Actual
23823162.002024-02-228415Actual
401580.002022-07-258446Budget
10055138.962022-12-238468Actual
1962200.002022-05-258417Budget
962568.002022-12-238446Actual
9019100.002022-12-238413Budget
25263158.662024-03-248428Actual
2541027.362024-03-2484311Actual
21665204.002023-12-238463Actual
2656944.382024-04-2384611Actual
29643329.002024-07-248417Actual
38489259.002025-03-258465Actual
28141201.002024-06-248464Actual
2301860.002024-01-238456Actual
34354196.512024-11-2484111Actual
38454215.002025-03-258415Actual
32516293.002024-10-248413Actual
31218162.462024-08-2484612Actual
1019580.002023-01-238463Actual
279730.002022-06-258426Budget
1591549.002023-06-258456Actual
10926200.002023-01-238417Budget
32551177.002024-10-248463Actual
1496870.002023-05-258466Actual
3556276.292024-12-2384311Actual
36096241.002025-01-238464Actual
1392743.002023-04-248456Actual
34497149.702024-11-2484611Actual
8283100.002022-11-258465Budget
2606690.002024-04-238436Actual
18067237.002023-08-258417Actual
188377.002022-05-258466Actual
3791513.532025-02-2284511Actual
2346356.082024-01-2384611Actual
4340184.422022-07-258418Actual
3654100.002022-07-258464Budget
7241100.002022-10-258416Budget
3405100.002022-07-258413Budget
2579357.002024-04-238473Actual
3509784.002024-12-238416Actual
4341100.002022-07-258418Budget
2237130.552023-12-2384211Actual
16098305.632023-06-258418Actual
205403.952023-10-2584212Actual
1019470.002023-01-238463Budget
1423657.142023-04-2484111Actual
13725182.002023-04-248415Actual
13665134.002023-04-248464Actual
13320200.002023-03-258418Budget
265359.272024-04-2384511Actual
850665.002022-11-258446Actual
2724743.002024-05-248456Actual
3328665.652024-10-2484311Actual
163094.002022-05-258416Actual
30862542.002024-08-248418Actual
38865149.572025-03-258428Actual
2305185.002024-01-238466Actual
2443211.402024-02-2284511Actual
6039200.002022-09-248465Budget
2475200.002022-06-258414Budget
2807981.002024-06-248473Actual
3326140.482022-06-258468Actual
7708200.002022-10-258418Budget
7629100.002022-10-258467Budget
10986153.002023-01-238467Actual
8222160.002022-11-258415Actual
1636136.932023-06-2584611Actual
3742432.002025-02-228426Actual
1384725.002023-04-248426Actual
3118436.932024-08-2484212Actual
26837300.002024-05-248413Actual
1739372.042023-07-2584611Actual
1833433.742023-08-2584311Actual
915730.002022-12-238473Budget
1111280.002023-01-238428Budget
3833354.002025-03-258473Actual
3906613.532025-03-2584511Actual
32459118.802024-09-2384613Actual
5384100.002022-08-258467Budget
23201240.482024-01-238418Actual
841150.002022-11-258426Budget
1931213.532023-09-2484211Actual
3139100.002022-06-258467Budget
2269875.002024-01-238473Actual
3627432.002025-01-238426Actual
3216279.482024-09-2384311Actual
24146158.002024-02-228467Actual
22819145.002024-01-238415Actual
5978200.002022-09-248415Budget
749180.002022-10-258466Budget
195115.012023-09-2484212Actual
2196127.002023-12-238426Actual
952850.002022-12-238426Budget
25734181.002024-04-238463Actual
897100.002022-04-248467Budget
3593200.002022-07-258414Budget
2839960.002024-06-248456Actual
28903105.022024-06-2484112Actual
33854209.002024-11-248415Actual
33173219.272024-10-248468Actual
28292118.002024-06-248416Actual
214980.002022-05-258428Budget
35415182.902024-12-238428Actual
37594304.002025-02-228417Actual
15118334.422023-05-258418Actual
2093369.002023-11-258416Actual
9868100.002022-12-238467Budget
37339208.002025-02-228465Actual
23971105.002024-02-228436Actual
144098.212023-04-2484112Actual
16689105.002023-07-258464Actual
17813144.002023-08-258465Actual
2370236.002024-02-228473Actual
3854788.002025-03-258416Actual
17566355.002023-08-258413Actual
6216100.002022-09-248436Budget
28524213.002024-06-248467Actual
12770100.002023-03-258465Budget
4123124.002022-07-258466Actual
2204139.002023-12-238456Actual
15750143.002023-06-258465Actual
28234220.002024-06-248465Actual
1078860.002023-01-238456Budget
967236.002022-12-238456Actual
1866241.002023-09-248473Actual
23610278.002024-02-228413Actual
274897.002022-06-258416Actual
11642100.002023-02-228465Budget
3783427.362025-02-2284211Actual
28489404.002024-06-248417Actual
17871100.002023-08-258416Actual
225200.002022-04-248414Budget
37806114.592025-02-2284111Actual
1131270.002023-02-228463Budget
1632712.462023-06-2584511Actual
1167100.002022-05-258413Budget
2843299.002024-06-248466Actual
1887560.002023-09-248416Actual
31987411.692024-09-238418Actual
1304060.002023-03-258456Budget
11579200.002023-02-228415Budget
39278106.522025-03-2584113Actual
27049241.002024-05-248415Actual
35387410.182024-12-238418Actual
21282146.542023-11-258468Actual
3331360.332024-10-2484411Actual
1750914.592023-07-2584612Actual
2947334.002024-07-248426Actual
3901263.532025-03-2584311Actual
19164396.542023-09-248418Actual
9792.002022-04-248463Actual
69850.002022-04-248456Budget
2098899.002023-11-258436Actual
14735168.002023-05-258415Actual
3015057.392024-07-2484113Actual
509198.002022-08-258436Actual
518557.002022-08-258456Actual
3685682.682025-01-2384112Actual
294050.002022-06-258456Budget
14643187.002023-05-258414Actual
28107444.002024-06-248414Actual
1727823.102023-07-2584211Actual
9264174.002022-12-238464Actual
2611843.002024-04-238456Actual
2034020.972023-10-2584211Actual
31303132.832024-08-2484213Actual
30769315.002024-08-248417Actual
20663196.002023-11-258463Actual
2988436.932024-07-2484211Actual
2101469.002023-11-258446Actual
2497218.002024-03-248426Actual
22252122.302023-12-238428Actual
23730195.002024-02-228414Actual
893991.992022-11-258468Actual
3408578.002024-11-248466Actual
1299299.002023-03-258446Actual
38899195.022025-03-258468Actual
1139130.002023-02-228473Budget
1942657.142023-09-2484611Actual
29050201.262024-06-2484213Actual
38184239.852025-02-2284613Actual
13241100.002023-03-258467Budget
11580182.002023-02-228415Actual
32822127.002024-10-248416Actual
438990.002022-07-258428Budget
34675134.592024-11-2484113Actual
20100224.002023-10-258417Actual
2022128.002022-05-258467Actual
25916208.002024-04-238415Actual
2394315.002024-02-228426Actual
1630041.192023-06-2584411Actual
21631268.002023-12-238413Actual
616750.002022-09-248426Budget
2343013.532024-01-2384511Actual
1350180.002022-05-258414Actual
10460200.002023-01-238415Budget
22761101.002024-01-238464Actual
19845117.002023-10-258465Actual
36189174.002025-01-238465Actual

Generated 2025-05-24 12:02:32.517 UTC