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

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29798231.392025-02-158468Actual
5384100.002023-03-198467Budget
15622155.002024-01-178414Actual
1627331.612024-01-1784311Actual
205403.952024-05-1884212Actual
34702152.132025-06-1884213Actual
3218997.572025-04-1784411Actual
4854200.002023-03-198415Budget
11064251.092023-08-178418Actual
18782108.002024-04-178415Actual
6510100.002023-04-188467Budget
55530.002022-11-168426Budget
2807981.002025-01-168473Actual
2432352.892024-09-1584111Actual
1588955.002024-01-178446Actual
25734181.002024-11-158463Actual
952947.002023-07-178426Actual
1139130.002023-09-168473Budget
36096241.002025-08-178464Actual
1336980.002023-10-178428Budget
2757853.952024-12-1684211Actual
194843.952024-04-1784112Actual
2399767.002024-09-158446Actual
2201564.002024-07-168446Actual
36189174.002025-08-178465Actual
31929280.002025-04-178467Actual
35768205.022025-07-1784612Actual
9264174.002023-07-178464Actual
1446711.402023-11-1684612Actual
2305185.002024-08-168466Actual
743133.002023-05-198456Actual
3718380.002025-09-168473Actual
35039162.002025-07-178465Actual
3517869.002025-07-178446Actual
27082162.002024-12-168465Actual
25000109.002024-10-168436Actual
265359.272024-11-1584511Actual
2337639.062024-08-1684311Actual
12112113.002023-09-168467Actual
326780.002023-01-178428Budget
19718158.002024-05-188414Actual
33053236.002025-05-188467Actual
26991204.002024-12-168464Actual
214980.002022-12-178428Budget
37002164.412025-08-1784213Actual
26747208.272024-11-1584213Actual
32551177.002025-05-188463Actual
32426201.262025-04-1784213Actual
29501136.002025-02-158436Actual
35387410.182025-07-178418Actual
33584206.522025-05-1884613Actual
25235317.752024-10-168418Actual
4448131.392023-02-168468Actual
616645.002023-04-188426Actual
17130264.722024-02-168418Actual
32636448.002025-05-188414Actual
1594869.002024-01-178466Actual
19810135.002024-05-188415Actual
32399127.572025-04-1784113Actual
1244166.002023-10-178463Actual
1461538.002023-12-178473Actual
3791513.532025-09-1684511Actual
27751116.722024-12-1684112Actual
33139172.302025-05-188428Actual
2988436.932025-02-1584211Actual
30572112.002025-03-188416Actual
1827961.402024-03-1884111Actual
1698088.002024-02-168466Actual
22166194.002024-07-168467Actual
108590.002022-11-168468Budget
23858143.002024-09-158465Actual
2666213.532024-11-1584612Actual
31698108.002025-04-178416Actual
195429.272024-04-1784612Actual
28141201.002025-01-168464Actual
2394315.002024-09-158426Actual
3750462.002025-09-168456Actual
2991196.512025-02-1584311Actual
36062433.002025-08-178414Actual
2402357.002024-09-158456Actual
8691200.002023-06-198417Budget
30982123.102025-03-1884111Actual
16689105.002024-02-168464Actual
25297166.242024-10-168468Actual
3328665.652025-05-1884311Actual
841047.002023-06-198426Actual
130330.002022-12-178473Budget
1630041.192024-01-1784411Actual
14524252.002023-12-178413Actual
30924281.392025-03-188468Actual
738477.002023-05-198446Actual
1692164.002024-02-168446Actual
29678237.002025-02-158467Actual
452694.002023-03-198413Actual
3408578.002025-06-188466Actual
1694739.002024-02-168456Actual
23229135.932024-08-168428Actual
16126132.902024-01-178428Actual
242730.002023-01-178473Budget
38779222.002025-10-178467Actual
2340347.572024-08-1684411Actual
3556276.292025-07-1784311Actual
1387570.002023-11-168436Actual
32729257.002025-05-188415Actual
8754148.002023-06-198467Actual
2611843.002024-11-158456Actual
2670179.002023-01-178465Actual
3455592.252025-06-1884112Actual
25856161.002024-11-158464Actual
34354196.512025-06-1884111Actual
27897204.762024-12-1684213Actual
3742432.002025-09-168426Actual
2508581.002024-10-168466Actual
12191200.002023-09-168418Budget
31335136.342025-03-1884613Actual
33173219.272025-05-188468Actual
458670.002023-03-198463Budget
1303968.002023-10-178456Actual
7756104.112023-05-198428Actual
979200.002022-11-168418Budget
9019100.002023-07-178413Budget
795780.002023-06-198463Budget
2944696.002025-02-158416Actual
1390159.002023-11-168446Actual
3218269.272023-01-178418Actual
2473236.002024-10-168473Actual
293951.002023-01-178456Actual
38899195.022025-10-178468Actual
39100132.682025-10-1784611Actual
10986153.002023-08-178467Actual
907974.002023-07-178463Actual
3676639.062025-08-1784511Actual
25699240.002024-11-158413Actual
1833433.742024-03-1884311Actual
3127678.452025-03-1884113Actual
13179148.002023-10-178417Actual
7161135.002023-05-198465Actual
1942657.142024-04-1784611Actual
39220189.062025-10-1784612Actual
174785.012024-02-1684212Actual
861380.002023-06-198466Budget
3106484.802025-03-1884411Actual
24887125.002024-10-168465Actual
2999116.002023-01-178466Actual
7162100.002023-05-198465Budget
1750914.592024-02-1684612Actual
2831929.002025-01-168426Actual
3183889.002025-04-178466Actual
242631.002023-01-178473Actual
6040142.002023-04-188465Actual
22606309.002024-08-168413Actual
34617174.172025-06-1884612Actual
2692986.002024-12-168473Actual
245247.142024-09-1584112Actual
1488396.002023-12-178436Actual
9578100.002023-07-178436Budget
466540.002023-03-198473Budget
2045541.192024-05-1884611Actual
1523868.852023-12-1784111Actual
34497149.702025-06-1884611Actual
12707189.002023-10-178415Actual
1725064.592024-02-1684111Actual
37091396.002025-09-168413Actual
30514212.002025-03-188465Actual
3967124.002023-02-168436Actual
354436.002023-02-168473Actual
406250.002023-02-168456Budget
749073.002023-05-198466Actual
978235.932022-11-168418Actual
2057113.532024-05-1884612Actual
3292943.002025-05-188456Actual
2541027.362024-10-1684311Actual
1544514.592023-12-1784612Actual
3747892.002025-09-168446Actual
3118436.932025-03-1884212Actual
898119.002022-11-168467Actual
14142117.752023-11-168428Actual
1223880.002023-09-168428Budget
30386326.002025-03-188414Actual
1423657.142023-11-1684111Actual
3685682.682025-08-1784112Actual
35707122.042025-07-1784112Actual
1392743.002023-11-168456Actual
39278106.522025-10-1784113Actual
13509294.002023-11-168413Actual
3139100.002023-01-178467Budget
25263158.662024-10-168428Actual
7897100.002023-06-198413Budget
8832200.002023-06-198418Budget
2714086.002024-12-168416Actual
11579200.002023-09-168415Budget
20628333.002024-06-188413Actual
557180.002023-03-198468Budget
1631100.002022-12-178416Budget
9205200.002023-07-178414Budget
29643329.002025-02-158417Actual
803527.002023-06-198473Actual
177590.002022-12-178446Budget
19106234.002024-04-178467Actual
1342990.002023-10-178468Budget
5978200.002023-04-188415Budget
8222160.002023-06-198415Actual
3871100.002023-02-168416Budget
1993030.002024-05-188426Actual
1435145.442023-11-1684611Actual
972873.002023-07-178466Actual
8284116.002023-06-198465Actual
2042126.292024-05-1884511Actual
28234220.002025-01-168465Actual
14770102.002023-12-178465Actual
24232146.542024-09-158428Actual
34675134.592025-06-1884113Actual
22641168.002024-08-168463Actual
3402783.002025-06-188446Actual
9947325.332023-07-178418Actual
1111280.002023-08-178428Budget
27430357.152024-12-168418Actual
27049241.002024-12-168415Actual
1230090.002023-09-168468Budget
425100.002022-11-168465Budget
3397336.002025-06-188426Actual
35886141.612025-07-1784613Actual
12566193.002023-10-178414Actual
5463100.002023-03-198418Budget
2538311.402024-10-1684211Actual
24265211.692024-09-158468Actual
20841155.002024-06-188415Actual
279625.002023-01-178426Actual
37594304.002025-09-168417Actual
31895316.002025-04-178417Actual
22853108.002024-08-168465Actual
1191139.002023-09-168456Actual
2546423.102024-10-1684511Actual
611894.002023-04-188416Actual
28489404.002025-01-168417Actual
2148345.442024-06-1884611Actual
37100.002022-11-168413Budget
234963.002023-01-178463Actual
27605115.652024-12-1684311Actual
37888107.142025-09-1684411Actual
8753100.002023-06-198467Budget
1830712.462024-03-1884211Actual
20663196.002024-06-188463Actual
31037102.892025-03-1884311Actual
294050.002023-01-178456Budget
35507120.972025-07-1784111Actual
2334936.932024-08-1684211Actual
13242158.002023-10-178467Actual
30862542.002025-03-188418Actual
11253140.002023-09-168413Actual
10517100.002023-08-178465Budget
22131184.002024-07-168417Actual
5650100.002023-04-188413Budget
3791200.002023-02-168465Budget
23108196.002024-08-168417Actual
2269875.002024-08-168473Actual
894070.002023-06-198468Budget
3077222.002023-01-178417Actual
31098107.142025-03-1884611Actual
27812189.062024-12-1684612Actual
3523787.002025-07-178466Actual
3561615.652025-07-1784511Actual
2237130.552024-07-1684211Actual
33641293.002025-06-188413Actual
31640231.002025-04-178465Actual
2642690.122024-11-1584111Actual
1310187.002023-10-178466Actual
5977185.002023-04-188415Actual
1939326.292024-04-1784511Actual
15715125.002024-01-178415Actual
2157413.532024-06-1884612Actual
2777924.162024-12-1684212Actual
1936634.802024-04-1784411Actual
3671276.292025-08-1784311Actual
38489259.002025-10-178465Actual
32962115.002025-05-188466Actual
15180141.992023-12-178468Actual
2299252.002024-08-168446Actual
6776100.002023-05-198413Budget
2839960.002025-01-168456Actual
8460100.002023-06-198436Budget
1117490.002023-08-178468Budget
1526611.402023-12-1784211Actual
2172236.002024-07-168473Actual
10320180.002023-08-178414Actual
33888239.002025-06-188465Actual
2952776.002025-02-158446Actual
2873043.312025-01-1684211Actual
34911403.002025-07-178414Actual
34001123.002025-06-188436Actual
1431831.612023-11-1684411Actual
36657178.422025-08-1784111Actual
177483.002022-12-178446Actual
10740105.002023-08-178446Actual
33854209.002025-06-188415Actual
21876105.002024-07-168465Actual
2296685.002024-08-168436Actual
1059790.002023-08-178416Budget
9946200.002023-07-178418Budget
18102129.002024-03-188467Actual
4341100.002023-02-168418Budget
2543729.482024-10-1684411Actual
13320200.002023-10-178418Budget
3035884.002025-03-188473Actual
3059953.002025-03-188426Actual
17720120.002024-03-188464Actual
34142333.002025-06-188417Actual
2603818.002024-11-158426Actual
8612100.002023-06-198466Actual
1482881.002023-12-178416Actual
3573550.762025-07-1784212Actual
167930.002022-12-178426Budget
3071275.002025-03-188466Actual
25951180.002024-11-158465Actual
3638792.002025-08-178466Actual
2958684.002025-02-158466Actual
2765940.122024-12-1684511Actual
39305210.032025-10-1784213Actual
26210270.002024-11-158417Actual
2549760.332024-10-1684611Actual
19752101.002024-05-188464Actual
24112211.002024-09-158417Actual
19226131.392024-04-178468Actual
2648144.382024-11-1584311Actual
6636117.752023-04-188428Actual
513853.002023-03-198446Actual
2036718.842024-05-1884311Actual
14054214.002023-11-168467Actual
27337272.002024-12-168417Actual
1893094.002024-04-178436Actual
3800673.102025-09-1684112Actual
6589100.002023-04-188418Budget
728950.002023-05-198426Budget
12299110.172023-09-168468Actual
12770100.002023-10-178465Budget
19192160.182024-04-178428Actual
65190.002022-11-168446Budget
255557.142024-10-1684112Actual
7570200.002023-05-198417Budget
102780.002022-11-168428Budget
3266102.602023-01-178428Actual
10135100.002023-08-178413Budget
33525122.312025-05-1884113Actual
4262147.002023-02-168467Actual
2370236.002024-09-158473Actual
3688420.972025-08-1784212Actual
3603460.002025-08-178473Actual
20193279.872024-05-188418Actual
37948105.022025-09-1684611Actual
4388157.142023-02-168428Actual
12378107.002023-10-178413Actual
37537104.002025-09-168466Actual
3812697.742025-09-1684113Actual
3331360.332025-05-1884411Actual
1078762.002023-08-178456Actual
10459156.002023-08-178415Actual
1689590.002024-02-168436Actual
13665134.002023-11-168464Actual
3854788.002025-10-178416Actual
366200.002022-11-168415Budget
3405100.002023-02-168413Budget
1019580.002023-08-178463Actual
2288125.002023-01-178413Actual
17037196.002024-02-168417Actual
9792.002022-11-168463Actual
23143232.002024-08-168467Actual
571370.002023-04-188463Budget
75794.002022-11-168466Actual
1496870.002023-12-178466Actual
31156105.022025-03-1884112Actual
17926112.002024-03-188436Actual
2787067.922024-12-1684113Actual
2134053.952024-06-1884111Actual
28347146.002025-01-168436Actual
285145.002022-11-168464Actual
25142276.002024-10-168417Actual
69850.002022-11-168456Budget
11113128.362023-08-178428Actual
1995897.002024-05-188436Actual
10460200.002023-08-178415Budget
28610193.512025-01-168428Actual
10985100.002023-08-178467Budget
3739799.002025-09-168416Actual
35294307.002025-07-178417Actual
37806114.592025-09-1684111Actual
29856165.662025-02-1584111Actual
2242548.632024-07-1684411Actual
195115.012024-04-1784212Actual
2355311.402024-08-1684612Actual
3898563.532025-10-1784211Actual
5838200.002023-04-188414Budget
346766.002023-02-168463Actual
691529.002023-05-198473Actual
38241326.002025-10-178413Actual
1027332.002023-08-178473Actual
12050200.002023-09-168417Budget
28702165.662025-01-1684111Actual
756100.002022-11-168466Budget
16747160.002024-02-168415Actual
15537162.002024-01-178463Actual
10380100.002023-08-178464Budget
967140.002023-07-178456Budget
1310090.002023-10-178466Budget
1410100.002022-12-178464Budget
354540.002023-02-168473Budget
26837300.002024-12-168413Actual
17072142.002024-02-168467Actual
14643187.002023-12-178414Actual

Generated 2025-12-16 15:10:57.793 UTC