[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 896  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002023-08-018413Actual
4915200.002022-09-018465Budget
2662812.462024-04-3084112Actual
29050201.262024-07-0184213Actual
2666213.532024-04-3084612Actual
15750143.002023-07-028465Actual
6589100.002022-10-018418Budget
1064541.002023-01-308426Actual
1830712.462023-09-0184211Actual
122480.002022-06-018463Budget
1833433.742023-09-0184311Actual
12378107.002023-04-018413Actual
1532044.382023-06-0184411Actual
12946100.002023-04-018436Budget
28610193.512024-07-018428Actual
35977205.002025-01-308463Actual
3603460.002025-01-308473Actual
29678237.002024-07-318467Actual
518650.002022-09-018456Budget
3556276.292024-12-3084311Actual
15863102.002023-07-028436Actual
1376097.002023-05-018465Actual
174785.012023-08-0184212Actual
30266373.002024-08-318413Actual
31547206.002024-09-308464Actual
2042126.292023-11-0184511Actual
571370.002022-10-018463Budget
1384725.002023-05-018426Actual
3118436.932024-08-3184212Actual
19845117.002023-11-018465Actual
1939326.292023-10-0184511Actual
1117490.002023-01-308468Budget
29083132.832024-07-0184613Actual
3139100.002022-07-028467Budget
354540.002022-08-018473Budget
4916145.002022-09-018465Actual
285145.002022-05-018464Actual
5572123.812022-09-018468Actual
38184239.852025-03-0184613Actual
3654100.002022-08-018464Budget
3458335.872024-12-0184212Actual
2656944.382024-04-3084611Actual
13180200.002023-04-018417Budget
36096241.002025-01-308464Actual
3402783.002024-12-018446Actual
1588955.002023-07-028446Actual
8082218.002022-12-028414Actual
1998461.002023-11-018446Actual
2269875.002024-01-308473Actual
513980.002022-09-018446Budget
15025261.002023-06-018417Actual
2839960.002024-07-018456Actual
10460200.002023-01-308415Budget
17192163.212023-08-018468Actual
32822127.002024-10-318416Actual
20100224.002023-11-018417Actual
37537104.002025-03-018466Actual
34617174.172024-12-0184612Actual
3015057.392024-07-3184113Actual
915730.002022-12-308473Budget
3862867.002025-04-018446Actual
29023106.522024-07-0184113Actual
33019353.002024-10-318417Actual
36975145.112025-01-3084113Actual
174515.012023-08-0184112Actual
20628333.002023-12-028413Actual
3871100.002022-08-018416Budget
1167100.002022-06-018413Budget
3734200.002022-08-018415Budget
2670179.002022-07-028465Actual
15537162.002023-07-028463Actual
37100.002022-05-018413Budget
438990.002022-08-018428Budget
1482881.002023-06-018416Actual
406250.002022-08-018456Budget
16569180.002023-08-018463Actual
2072044.002023-12-028473Actual
8363100.002022-12-028416Budget
2237130.552023-12-3084211Actual
3446328.422024-12-0184511Actual
154127.142023-06-0184112Actual
30924281.392024-08-318468Actual
10596104.002023-01-308416Actual
3397336.002024-12-018426Actual
36154275.002025-01-308415Actual
2210145.022022-06-018468Actual
2645439.062024-04-3084211Actual
2615159.002024-04-308466Actual
5899100.002022-10-018464Budget
4774100.002022-09-018464Budget
18782108.002023-10-018415Actual
294050.002022-07-028456Budget
7570200.002022-11-018417Budget
6040142.002022-10-018465Actual
2991196.512024-07-3184311Actual
2142247.572023-12-0284411Actual
34142333.002024-12-018417Actual
4854200.002022-09-018415Budget
31392356.002024-09-308413Actual
24232146.542024-02-298428Actual
743240.002022-11-018456Budget
749180.002022-11-018466Budget
1627331.612023-07-0284311Actual
24204270.782024-02-298418Actual
33761316.002024-12-018414Actual
10055138.962022-12-308468Actual
31335136.342024-08-3184613Actual
10321200.002023-01-308414Budget
3331360.332024-10-3184411Actual
2611843.002024-04-308456Actual
3218269.272022-07-028418Actual
603112.002022-05-018436Actual
9807200.002022-12-308417Budget
26210270.002024-04-308417Actual
21162153.002023-12-028467Actual
265359.272024-04-3084511Actual
12628100.002023-04-018464Budget
9344100.002022-12-308415Budget
789696.002022-12-028413Actual
25856161.002024-04-308464Actual
1733249.702023-08-0184411Actual
9577117.002022-12-308436Actual
16098305.632023-07-028418Actual
245512.892024-02-2984212Actual
691430.002022-11-018473Budget
3177971.002024-09-308446Actual
3517869.002024-12-308446Actual
33111352.602024-10-318418Actual
38779222.002025-04-018467Actual
518557.002022-09-018456Actual
3573550.762024-12-3084212Actual
3183889.002024-09-308466Actual
1396076.002023-05-018466Actual
33854209.002024-12-018415Actual
841150.002022-12-028426Budget
102780.002022-05-018428Budget
855362.002022-12-028456Actual
2296685.002024-01-308436Actual
1630041.192023-07-0284411Actual
7569240.002022-11-018417Actual
401491.002022-08-018446Actual
15622155.002023-07-028414Actual
30514212.002024-08-318465Actual
18605174.002023-10-018463Actual
2172236.002023-12-308473Actual
9019100.002022-12-308413Budget
3218997.572024-09-3084411Actual
14114301.092023-05-018418Actual
691529.002022-11-018473Actual
177590.002022-06-018446Budget
6119100.002022-10-018416Budget
10846103.002023-01-308466Actual
4775153.002022-09-018464Actual
1176940.002023-03-018426Budget
2440547.572024-02-2984411Actual
2293819.002024-01-308426Actual
2036718.842023-11-0184311Actual
1336980.002023-04-018428Budget
26366187.452024-04-308468Actual
37806114.592025-03-0184111Actual
795780.002022-12-028463Budget
1698088.002023-08-018466Actual
4202200.002022-08-018417Budget
11642100.002023-03-018465Budget
36062433.002025-01-308414Actual
6777137.002022-11-018413Actual
21665204.002023-12-308463Actual
1686724.002023-08-018426Actual
1535467.782023-06-0184611Actual
14735168.002023-06-018415Actual
3668557.142025-01-3084211Actual
2136829.482023-12-0284211Actual
5324142.002022-09-018417Actual
1284990.002023-04-018416Budget
35449216.242024-12-308468Actual
3898563.532025-04-0184211Actual
30572112.002024-08-318416Actual
8221100.002022-12-028415Budget
25235317.752024-03-318418Actual
1310090.002023-04-018466Budget
10517100.002023-01-308465Budget
2148134.422022-06-018428Actual
3627432.002025-01-308426Actual
29501136.002024-07-318436Actual
22853108.002024-01-308465Actual
2022128.002022-06-018467Actual
1882100.002022-06-018466Budget
524499.002022-09-018466Actual
2650840.122024-04-3084411Actual
11064251.092023-01-308418Actual
12299110.172023-03-018468Actual
23143232.002024-01-308467Actual
4994100.002022-09-018416Budget
144365.012023-05-0184212Actual
31929280.002024-09-308467Actual
1789828.002023-09-018426Actual
2144910.332023-12-0284511Actual
2611177.002022-07-028415Actual
23971105.002024-02-298436Actual
907880.002022-12-308463Budget
37091396.002025-03-018413Actual
21876105.002023-12-308465Actual
3812697.742025-03-0184113Actual
28292118.002024-07-018416Actual
2045541.192023-11-0184611Actual
19718158.002023-11-018414Actual
626280.002022-10-018446Budget
33888239.002024-12-018465Actual
5092100.002022-09-018436Budget
1303968.002023-04-018456Actual
13509294.002023-05-018413Actual
7161135.002022-11-018465Actual
35152114.002024-12-308436Actual
3750462.002025-03-018456Actual
31753125.002024-09-308436Actual
3561615.652024-12-3084511Actual
7162100.002022-11-018465Budget
31987411.692024-09-308418Actual
1887560.002023-10-018416Actual
631050.002022-10-018456Budget
8612100.002022-12-028466Actual
1551100.002022-06-018465Budget
1350180.002022-06-018414Actual
289390.002022-07-028446Budget
3334794.382024-10-3184611Actual
28644178.362024-07-018468Actual
837147.002022-05-018417Actual
11818117.002023-03-018436Actual
9680.002022-05-018463Budget
11817100.002023-03-018436Budget
17871100.002023-09-018416Actual
23858143.002024-02-298465Actual
122592.002022-06-018463Actual
1191139.002023-03-018456Actual
8142155.002022-12-028464Actual
3455592.252024-12-0184112Actual
3520444.002024-12-308456Actual
21248176.842023-12-028428Actual
775790.002022-11-018428Budget
3127678.452024-08-3184113Actual
10986153.002023-01-308467Actual
8753100.002022-12-028467Budget
225200.002022-05-018414Budget
19752101.002023-11-018464Actual
1735912.462023-08-0184511Actual
1526611.402023-06-0184211Actual
1962200.002022-06-018417Budget
406149.002022-08-018456Actual
11501100.002023-03-018464Budget
17601202.002023-09-018463Actual
1750914.592023-08-0184612Actual
33946116.002024-12-018416Actual
12191200.002023-03-018418Budget
952850.002022-12-308426Budget
17072142.002023-08-018467Actual
3440985.872024-12-0184311Actual
23610278.002024-02-298413Actual
952947.002022-12-308426Actual
1244070.002023-04-018463Budget
3106484.802024-08-3184411Actual
346670.002022-08-018463Budget
13321243.512023-04-018418Actual
28022222.002024-07-018463Actual
21127160.002023-12-028417Actual
25177198.002024-03-318467Actual
2405555.002024-02-298466Actual
5323200.002022-09-018417Budget
10459156.002023-01-308415Actual
3688420.972025-01-3084212Actual
163094.002022-06-018416Actual
23645151.002024-02-298463Actual
3140114.002022-07-028467Actual
2763290.122024-05-3184411Actual
34826191.002024-12-308463Actual
506118.002022-05-018416Actual
37304259.002025-03-018415Actual
2021100.002022-06-018467Budget
9018110.002022-12-308413Actual
2039443.312023-11-0184411Actual
30804240.002024-08-318467Actual
7022142.002022-11-018464Actual
242631.002022-07-028473Actual
1559449.002023-07-028473Actual
11439231.002023-03-018414Actual
4713200.002022-09-018414Budget
279730.002022-07-028426Budget
34734117.042024-12-0184613Actual
19633182.002023-11-018463Actual
22641168.002024-01-308463Actual
55440.002022-05-018426Actual
2508581.002024-03-318466Actual
12629156.002023-04-018464Actual
29175182.002024-07-318463Actual
3101036.932024-08-3184211Actual
38276179.002025-04-018463Actual
3172535.002024-09-308426Actual
16689105.002023-08-018464Actual
2370236.002024-02-298473Actual
39305210.032025-04-0184213Actual
3180550.002024-09-308456Actual
2432352.892024-02-2984111Actual
1166129.002022-06-018413Actual
1026114.722022-05-018428Actual
3679882.682025-01-3084611Actual
18188117.752023-09-018428Actual
9343136.002022-12-308415Actual
33641293.002024-12-018413Actual
182138.002022-06-018456Actual
1078762.002023-01-308456Actual
31895316.002024-09-308417Actual
3718380.002025-03-018473Actual
1529328.422023-06-0184311Actual
2881119.912024-07-0184511Actual
728950.002022-11-018426Budget
8880117.752022-12-028428Actual
30209134.592024-07-3184613Actual
17566355.002023-09-018413Actual
1111280.002023-01-308428Budget
12945107.002023-04-018436Actual
38361395.002025-04-018414Actual
3592213.002022-08-018414Actual
30177164.412024-07-3184213Actual
2999116.002022-07-028466Actual
2101200.002022-06-018418Budget
571273.002022-10-018463Actual
31098107.142024-08-3184611Actual
2952776.002024-07-318446Actual
2878483.742024-07-0184411Actual
452694.002022-09-018413Actual
978235.932022-05-018418Actual
10741100.002023-01-308446Budget
30301210.002024-08-318463Actual
8083200.002022-12-028414Budget
28234220.002024-07-018465Actual
3443682.682024-12-0184411Actual
3284929.002024-10-318426Actual
32426201.262024-09-3084213Actual
9868100.002022-12-308467Budget
36103.002022-05-018413Actual
1390159.002023-05-018446Actual
2998100.002022-07-028466Budget
15060196.002023-06-018467Actual
3328665.652024-10-3184311Actual
37888107.142025-03-0184411Actual
9947325.332022-12-308418Actual
13665134.002023-05-018464Actual
3290386.002024-10-318446Actual
1172190.002023-03-018416Budget
579040.002022-10-018473Budget
781770.002022-11-018468Budget
2716739.002024-05-318426Actual
3553570.972024-12-3084211Actual
31698108.002024-09-308416Actual
8362138.002022-12-028416Actual
27987350.002024-07-018413Actual
1993030.002023-11-018426Actual
183889.272023-09-0184511Actual
37339208.002025-03-018465Actual
20748218.002023-12-028414Actual
279625.002022-07-028426Actual
2648144.382024-04-3084311Actual
18724120.002023-10-018464Actual
1304060.002023-04-018456Budget
9401100.002022-12-308465Budget
21282146.542023-12-028468Actual
30982123.102024-08-3184111Actual
1580888.002023-07-028416Actual
636967.002022-10-018466Actual
3673975.232025-01-3084411Actual
39100132.682025-04-0184611Actual
7708200.002022-11-018418Budget
366200.002022-05-018415Budget
10740105.002023-01-308446Actual
30421273.002024-08-318464Actual
2254915.652023-12-3084612Actual
9264174.002022-12-308464Actual
23263131.392024-01-308468Actual
3035884.002024-08-318473Actual
15180141.992023-06-018468Actual
2549760.332024-03-3184611Actual
12111100.002023-03-018467Budget
13368128.362023-04-018428Actual
35415182.902024-12-308428Actual
907974.002022-12-308463Actual
25263158.662024-03-318428Actual
2692986.002024-05-318473Actual
1223880.002023-03-018428Budget
391950.002022-08-018426Budget
35853148.622024-12-3084213Actual
20135132.002023-11-018467Actual
245247.142024-02-2984112Actual
7897100.002022-12-028413Budget
11580182.002023-03-018415Actual
8754148.002022-12-028467Actual
24675192.002024-03-318463Actual
30890179.872024-08-318428Actual
2178485.002023-12-308464Actual
24265211.692024-02-298468Actual
27372223.002024-05-318467Actual
3326140.482022-07-028468Actual
35768205.022024-12-3084612Actual
728856.002022-11-018426Actual
26245208.002024-04-308467Actual
1299299.002023-04-018446Actual
1139130.002023-03-018473Budget
1739372.042023-08-0184611Actual
9867121.002022-12-308467Actual
1931213.532023-10-0184211Actual

Generated 2025-05-31 21:05:22.835 UTC