[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 512  >   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12111100.002023-03-028467Budget
2021100.002022-06-028467Budget
3803419.912025-03-0284212Actual
265359.272024-05-0184511Actual
3071275.002024-09-018466Actual
2196127.002023-12-318426Actual
28199229.002024-07-028415Actual
234880.002022-07-038463Budget
12190201.082023-03-028418Actual
7756104.112022-11-028428Actual
30924281.392024-09-018468Actual
952850.002022-12-318426Budget
1842242.252023-09-0284611Actual
8459120.002022-12-038436Actual
2642690.122024-05-0184111Actual
8221100.002022-12-038415Budget
850665.002022-12-038446Actual
26366187.452024-05-018468Actual
3668557.142025-01-3184211Actual
3139100.002022-07-038467Budget
2036718.842023-11-0284311Actual
10380100.002023-01-318464Budget
10381116.002023-01-318464Actual
8833199.572022-12-038418Actual
75794.002022-05-028466Actual
8754148.002022-12-038467Actual
504350.002022-09-028426Budget
34791323.002024-12-318413Actual
406149.002022-08-028456Actual
1289736.002023-04-028426Actual
14735168.002023-06-028415Actual
25000109.002024-04-018436Actual
2148134.422022-06-028428Actual
37091396.002025-03-028413Actual
1727135.002022-06-028436Actual
24112211.002024-03-018417Actual
27082162.002024-06-018465Actual
1360379.002023-05-028473Actual
12299110.172023-03-028468Actual
10926200.002023-01-318417Budget
31392356.002024-10-018413Actual
2722195.002024-06-018446Actual
365147.002022-05-028415Actual
2334936.932024-01-3184211Actual
13180200.002023-04-028417Budget
3331360.332024-11-0184411Actual
1583517.002023-07-038426Actual
1384725.002023-05-028426Actual
14643187.002023-06-028414Actual
25734181.002024-05-018463Actual
1064541.002023-01-318426Actual
1496870.002023-06-028466Actual
10846103.002023-01-318466Actual
32341153.952024-10-0184612Actual
32962115.002024-11-018466Actual
3654100.002022-08-028464Budget
3140114.002022-07-038467Actual
1139130.002023-03-028473Budget
35004297.002024-12-318415Actual
2096027.002023-12-038426Actual
15502364.002023-07-038413Actual
23143232.002024-01-318467Actual
1086107.142022-05-028468Actual
17813144.002023-09-028465Actual
1139018.002023-03-028473Actual
29023106.522024-07-0284113Actual
5898115.002022-10-028464Actual
795678.002022-12-038463Actual
33552127.572024-11-0184213Actual
636890.002022-10-028466Budget
23971105.002024-03-018436Actual
29643329.002024-08-018417Actual
33796204.002024-12-028464Actual
616750.002022-10-028426Budget
513853.002022-09-028446Actual
39158113.532025-04-0284112Actual
466436.002022-09-028473Actual
32764250.002024-11-018465Actual
20748218.002023-12-038414Actual
36565191.992025-01-318428Actual
1251930.002023-04-028473Budget
425100.002022-05-028465Budget
36537496.542025-01-318418Actual
8222160.002022-12-038415Actual
33641293.002024-12-028413Actual
3734200.002022-08-028415Budget
2458310.332024-03-0184612Actual
2609248.002024-05-018446Actual
9680.002022-05-028463Budget
2022128.002022-06-028467Actual
518650.002022-09-028456Budget
8692155.002022-12-038417Actual
3564995.442024-12-3184611Actual
21631268.002023-12-318413Actual
1631100.002022-06-028416Budget
24675192.002024-04-018463Actual
33888239.002024-12-028465Actual
630942.002022-10-028456Actual
3373363.002024-12-028473Actual
20100224.002023-11-028417Actual
3553570.972024-12-3184211Actual
3405351.002024-12-028456Actual
27751116.722024-06-0184112Actual
28141201.002024-07-028464Actual
1310090.002023-04-028466Budget
1411139.002022-06-028464Actual
2714086.002024-06-018416Actual
6448240.002022-10-028417Actual
5092100.002022-09-028436Budget
2437831.612024-03-0184311Actual
1627331.612023-07-0384311Actual
16005218.002023-07-038417Actual
7629100.002022-11-028467Budget
346670.002022-08-028463Budget
2998100.002022-07-038466Budget
33173219.272024-11-018468Actual
2535576.292024-04-0184111Actual
205403.952023-11-0284212Actual
10693100.002023-01-318436Budget
972873.002022-12-318466Actual
3632876.002025-01-318446Actual
3172535.002024-10-018426Actual
7630169.002022-11-028467Actual
1962200.002022-06-028417Budget
34946249.002024-12-318464Actual
26333198.052024-05-018428Actual
5572123.812022-09-028468Actual
1019580.002023-01-318463Actual
3592213.002022-08-028414Actual
683680.002022-11-028463Budget
28702165.662024-07-0284111Actual
38744355.002025-04-028417Actual
3638792.002025-01-318466Actual
2672064.412024-05-0184113Actual
33946116.002024-12-028416Actual
354540.002022-08-028473Budget
1827961.402023-09-0284111Actual
9792.002022-05-028463Actual
7102100.002022-11-028415Budget
1336980.002023-04-028428Budget
2893122.042024-07-0284212Actual
452694.002022-09-028413Actual
2142247.572023-12-0384411Actual
5384100.002022-09-028467Budget
2541027.362024-04-0184311Actual
20221146.542023-11-028428Actual
20628333.002023-12-038413Actual
14142117.752023-05-028428Actual
604100.002022-05-028436Budget
1172190.002023-03-028416Budget
3862867.002025-04-028446Actual
3857453.002025-04-028426Actual
22252122.302023-12-318428Actual
3218269.272022-07-038418Actual
9868100.002022-12-318467Budget
225165.012023-12-3184112Actual
2611843.002024-05-018456Actual
164778.212023-07-0384612Actual
144365.012023-05-0284212Actual
458670.002022-09-028463Budget
967140.002022-12-318456Budget
2952776.002024-08-018446Actual
401580.002022-08-028446Budget
37714272.302025-03-028428Actual
205137.142023-11-0284112Actual
1535467.782023-06-0284611Actual
17601202.002023-09-028463Actual
518557.002022-09-028456Actual
1801069.002023-09-028466Actual
507100.002022-05-028416Budget
24887125.002024-04-018465Actual
3673975.232025-01-3184411Actual
21876105.002023-12-318465Actual
391950.002022-08-028426Budget
1251842.002023-04-028473Actual
293951.002022-07-038456Actual
2763290.122024-06-0184411Actual
2993892.252024-08-0184411Actual
1692164.002023-08-028446Actual
2757853.952024-06-0184211Actual
11438200.002023-03-028414Budget
29175182.002024-08-018463Actual
14176145.022023-05-028468Actual
841047.002022-12-038426Actual
6215120.002022-10-028436Actual
21162153.002023-12-038467Actual
10986153.002023-01-318467Actual
4915200.002022-09-028465Budget
2004369.002023-11-028466Actual
1429145.442023-05-0284311Actual
2884582.682024-07-0284611Actual
31547206.002024-10-018464Actual
7709193.512022-11-028418Actual
16160211.692023-07-038468Actual
30301210.002024-09-018463Actual
3676639.062025-01-3184511Actual
3906613.532025-04-0284511Actual
17625.002022-05-028473Actual
1551100.002022-06-028465Budget
34911403.002024-12-318414Actual
3438237.992024-12-0284211Actual
28489404.002024-07-028417Actual
3742432.002025-03-028426Actual
8753100.002022-12-038467Budget
36444367.002025-01-318417Actual
326780.002022-07-038428Budget
9481100.002022-12-318416Budget
2034020.972023-11-0284211Actual
7338117.002022-11-028436Actual
907974.002022-12-318463Actual
1750914.592023-08-0284612Actual
32107149.702024-10-0184111Actual
167930.002022-06-028426Budget
743240.002022-11-028456Budget
14524252.002023-06-028413Actual
524590.002022-09-028466Budget
25142276.002024-04-018417Actual
14770102.002023-06-028465Actual
23610278.002024-03-018413Actual
2988436.932024-08-0184211Actual
11173132.902023-01-318468Actual
897100.002022-05-028467Budget
16040198.002023-07-038467Actual
3747892.002025-03-028446Actual
18188117.752023-09-028428Actual
23823162.002024-03-018415Actual
8612100.002022-12-038466Actual
20193279.872023-11-028418Actual
11065200.002023-01-318418Budget
30266373.002024-09-018413Actual
8832200.002022-12-038418Budget
2242548.632023-12-3184411Actual
458762.002022-09-028463Actual
2435123.102024-03-0184211Actual
22285145.022023-12-318468Actual
5650100.002022-10-028413Budget
3512439.002024-12-318426Actual
33139172.302024-11-018428Actual
3397336.002024-12-028426Actual
13179148.002023-04-028417Actual
30209134.592024-08-0184613Actual
18102129.002023-09-028467Actual
603112.002022-05-028436Actual
36302125.002025-01-318436Actual
1928468.852023-10-0284111Actual
3593200.002022-08-028414Budget
3404113.002022-08-028413Actual
7897100.002022-12-038413Budget
3573550.762024-12-3184212Actual
31640231.002024-10-018465Actual
30030103.952024-08-0184112Actual
7708200.002022-11-028418Budget
3127678.452024-09-0184113Actual
2669100.002022-07-038465Budget
21665204.002023-12-318463Actual
3792185.002022-08-028465Actual
12191200.002023-03-028418Budget
21248176.842023-12-038428Actual
20875161.002023-12-038465Actual
31512364.002024-10-018414Actual
17730.002022-05-028473Budget
16689105.002023-08-028464Actual
2765940.122024-06-0184511Actual
37748261.692025-03-028468Actual
5899100.002022-10-028464Budget
20135132.002023-11-028467Actual
2724743.002024-06-018456Actual
13544217.002023-05-028463Actual
571273.002022-10-028463Actual
21282146.542023-12-038468Actual
1351200.002022-06-028414Budget
2134053.952023-12-0384111Actual
1662688.002023-08-028473Actual
775790.002022-11-028428Budget
2031276.292023-11-0284111Actual
3440985.872024-12-0284311Actual
1482881.002023-06-028416Actual
31895316.002024-10-018417Actual
10694124.002023-01-318436Actual
2601153.002024-05-018416Actual
30177164.412024-08-0184213Actual
15750143.002023-07-038465Actual
35415182.902024-12-318428Actual
177590.002022-06-028446Budget
12566193.002023-04-028414Actual
17686147.002023-09-028414Actual
9578100.002022-12-318436Budget
245247.142024-03-0184112Actual
803430.002022-12-038473Budget
2543729.482024-04-0184411Actual
19845117.002023-11-028465Actual
35977205.002025-01-318463Actual
29856165.662024-08-0184111Actual
2245877.362023-12-3184611Actual
10135100.002023-01-318413Budget
32822127.002024-11-018416Actual
1284891.002023-04-028416Actual
16569180.002023-08-028463Actual
33854209.002024-12-028415Actual
19192160.182023-10-028428Actual
2136829.482023-12-0384211Actual
27550159.272024-06-0184111Actual
69850.002022-05-028456Budget
3065360.002024-09-018446Actual
1376097.002023-05-028465Actual
285145.002022-05-028464Actual
1223880.002023-03-028428Budget
3791513.532025-03-0284511Actual
16126132.902023-07-038428Actual
130330.002022-06-028473Budget
1698088.002023-08-028466Actual
4853190.002022-09-028415Actual
39338190.732025-04-0284613Actual
16534318.002023-08-028413Actual
31156105.022024-09-0184112Actual
25263158.662024-04-018428Actual
28965129.482024-07-0284612Actual
5978200.002022-10-028415Budget
4448131.392022-08-028468Actual
38779222.002025-04-028467Actual
35152114.002024-12-318436Actual
36062433.002025-01-318414Actual
17566355.002023-09-028413Actual
5511135.932022-09-028428Actual
2157413.532023-12-0384612Actual
2337639.062024-01-3184311Actual
30862542.002024-09-018418Actual
3443682.682024-12-0284411Actual
406250.002022-08-028456Budget
35294307.002024-12-318417Actual
37537104.002025-03-028466Actual
34142333.002024-12-028417Actual
27195135.002024-06-018436Actual
13321243.512023-04-028418Actual
31335136.342024-09-0184613Actual
3219200.002022-07-038418Budget
19718158.002023-11-028414Actual
2692986.002024-06-018473Actual
2611177.002022-07-038415Actual
3326140.482022-07-038468Actual
2343013.532024-01-3184511Actual
12945107.002023-04-028436Actual
9019100.002022-12-318413Budget
1890233.002023-10-028426Actual
29140360.002024-08-018413Actual
30514212.002024-09-018465Actual
1830712.462023-09-0284211Actual
39100132.682025-04-0284611Actual
28234220.002024-07-028465Actual
2391699.002024-03-018416Actual
15146126.842023-06-028428Actual
2291177.002024-01-318416Actual
444780.002022-08-028468Budget
1942657.142023-10-0284611Actual
4527100.002022-09-028413Budget
31753125.002024-10-018436Actual
1636136.932023-07-0384611Actual
2549760.332024-04-0184611Actual
36154275.002025-01-318415Actual
2612200.002022-07-038415Budget
13430172.302023-04-028468Actual
354436.002022-08-028473Actual
1431831.612023-05-0284411Actual
2148345.442023-12-0384611Actual
235219.272024-01-3184112Actual
245512.892024-03-0184212Actual
15180141.992023-06-028468Actual
9807200.002022-12-318417Budget
17037196.002023-08-028417Actual
11720108.002023-03-028416Actual
163094.002022-06-028416Actual
1795248.002023-09-028446Actual
1490200.002022-06-028415Budget
19164396.542023-10-028418Actual
18067237.002023-09-028417Actual
4261100.002022-08-028467Budget
39220189.062025-04-0284612Actual
30572112.002024-09-018416Actual
8880117.752022-12-038428Actual
25699240.002024-05-018413Actual
1725064.592023-08-0284111Actual
19752101.002023-11-028464Actual
35853148.622024-12-3184213Actual
194843.952023-10-0284112Actual
1797831.002023-09-028456Actual
795780.002022-12-038463Budget
2749100.002022-07-038416Budget
30421273.002024-09-018464Actual
1789828.002023-09-028426Actual
11064251.092023-01-318418Actual
29353262.002024-08-018415Actual
3558972.042024-12-3184411Actual
2254915.652023-12-3184612Actual
18817165.002023-10-028465Actual
256148.212024-04-0184612Actual
29295184.002024-08-018464Actual
1064440.002023-01-318426Budget
30982123.102024-09-0184111Actual
1901483.002023-10-028466Actual
1686724.002023-08-028426Actual
691430.002022-11-028473Budget
4712196.002022-09-028414Actual
30479221.002024-09-018415Actual
12378107.002023-04-028413Actual
6777137.002022-11-028413Actual
1284990.002023-04-028416Budget
34734117.042024-12-0284613Actual

Generated 2025-06-01 05:55:00.122 UTC