[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 496  >   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735912.462023-08-0184511Actual
265359.272024-04-3084511Actual
3488379.002024-12-308473Actual
1692164.002023-08-018446Actual
164198.212023-07-0284112Actual
2402357.002024-02-298456Actual
1727135.002022-06-018436Actual
1488396.002023-06-018436Actual
20628333.002023-12-028413Actual
10459156.002023-01-308415Actual
6447200.002022-10-018417Budget
25142276.002024-03-318417Actual
2045541.192023-11-0184611Actual
9868100.002022-12-308467Budget
2289100.002022-07-028413Budget
1223984.422023-03-018428Actual
2662812.462024-04-3084112Actual
224180.002022-05-018414Actual
452694.002022-09-018413Actual
27605115.652024-05-3184311Actual
2645439.062024-04-3084211Actual
10694124.002023-01-308436Actual
11253140.002023-03-018413Actual
2728082.002024-05-318466Actual
2172236.002023-12-308473Actual
3334794.382024-10-3184611Actual
4995103.002022-09-018416Actual
25177198.002024-03-318467Actual
30890179.872024-08-318428Actual
29856165.662024-07-3184111Actual
7709193.512022-11-018418Actual
17566355.002023-09-018413Actual
518557.002022-09-018456Actual
167844.002022-06-018426Actual
32729257.002024-10-318415Actual
220990.002022-06-018468Budget
3216279.482024-09-3084311Actual
838200.002022-05-018417Budget
2611843.002024-04-308456Actual
2473236.002024-03-318473Actual
2692986.002024-05-318473Actual
1689590.002023-08-018436Actual
3219200.002022-07-028418Budget
122592.002022-06-018463Actual
9344100.002022-12-308415Budget
803527.002022-12-028473Actual
30514212.002024-08-318465Actual
36302125.002025-01-308436Actual
3679882.682025-01-3084611Actual
326780.002022-07-028428Budget
9577117.002022-12-308436Actual
16126132.902023-07-028428Actual
36917131.612025-01-3084612Actual
406149.002022-08-018456Actual
25734181.002024-04-308463Actual
3627432.002025-01-308426Actual
5978200.002022-10-018415Budget
16534318.002023-08-018413Actual
30386326.002024-08-318414Actual
3101036.932024-08-3184211Actual
2144910.332023-12-0284511Actual
36479249.002025-01-308467Actual
12378107.002023-04-018413Actual
2609248.002024-04-308446Actual
19810135.002023-11-018415Actual
32341153.952024-09-3084612Actual
26747208.272024-04-3084213Actual
2757853.952024-05-3184211Actual
28141201.002024-07-018464Actual
3139100.002022-07-028467Budget
1078860.002023-01-308456Budget
3918650.762025-04-0184212Actual
3668557.142025-01-3084211Actual
1890233.002023-10-018426Actual
2134053.952023-12-0284111Actual
16160211.692023-07-028468Actual
5323200.002022-09-018417Budget
5463100.002022-09-018418Budget
69747.002022-05-018456Actual
855440.002022-12-028456Budget
6040142.002022-10-018465Actual
4262147.002022-08-018467Actual
31640231.002024-09-308465Actual
1026114.722022-05-018428Actual
38241326.002025-04-018413Actual
17625.002022-05-018473Actual
17926112.002023-09-018436Actual
21162153.002023-12-028467Actual
1485531.002023-06-018426Actual
9481100.002022-12-308416Budget
14019162.002023-05-018417Actual
28965129.482024-07-0184612Actual
2291177.002024-01-308416Actual
22606309.002024-01-308413Actual
27693111.402024-05-3184611Actual
6589100.002022-10-018418Budget
3455592.252024-12-0184112Actual
11641164.002023-03-018465Actual
18570380.002023-10-018413Actual
33761316.002024-12-018414Actual
30092150.762024-07-3184612Actual
3325959.272024-10-3184211Actual
1176862.002023-03-018426Actual
55530.002022-05-018426Budget
3127678.452024-08-3184113Actual
25916208.002024-04-308415Actual
4261100.002022-08-018467Budget
2837378.002024-07-018446Actual
10055138.962022-12-308468Actual
3812697.742025-03-0184113Actual
1532044.382023-06-0184411Actual
19106234.002023-10-018467Actual
75794.002022-05-018466Actual
907880.002022-12-308463Budget
33111352.602024-10-318418Actual
32015226.842024-09-308428Actual
1588955.002023-07-028446Actual
255557.142024-03-3184112Actual
32877109.002024-10-318436Actual
17037196.002023-08-018417Actual
34826191.002024-12-308463Actual
1583517.002023-07-028426Actual
3067949.002024-08-318456Actual
2107086.002023-12-028466Actual
2405555.002024-02-298466Actual
1632712.462023-07-0284511Actual
9480123.002022-12-308416Actual
19164396.542023-10-018418Actual
21842168.002023-12-308415Actual
1969083.002023-11-018473Actual
32516293.002024-10-318413Actual
1244070.002023-04-018463Budget
37246288.002025-03-018464Actual
979200.002022-05-018418Budget
19633182.002023-11-018463Actual
1594869.002023-07-028466Actual
3440985.872024-12-0184311Actual
2475200.002022-07-028414Budget
36975145.112025-01-3084113Actual
616750.002022-10-018426Budget
33139172.302024-10-318428Actual
37594304.002025-03-018417Actual
1310187.002023-04-018466Actual
144098.212023-05-0184112Actual
34235410.182024-12-018418Actual
10846103.002023-01-308466Actual
7241100.002022-11-018416Budget
1429145.442023-05-0184311Actual
38602138.002025-04-018436Actual
3747892.002025-03-018446Actual
12770100.002023-04-018465Budget
289291.002022-07-028446Actual
205137.142023-11-0184112Actual
27550159.272024-05-3184111Actual
35886141.612024-12-3084613Actual
20135132.002023-11-018467Actual
279625.002022-07-028426Actual
17192163.212023-08-018468Actual
2535576.292024-03-3184111Actual
37628271.002025-03-018467Actual
3673975.232025-01-3084411Actual
3443682.682024-12-0184411Actual
274897.002022-07-028416Actual
1223880.002023-03-018428Budget
31392356.002024-09-308413Actual
1936634.802023-10-0184411Actual
4340184.422022-08-018418Actual
13725182.002023-05-018415Actual
10925164.002023-01-308417Actual
972980.002022-12-308466Budget
3180550.002024-09-308456Actual
7022142.002022-11-018464Actual
2104051.002023-12-028456Actual
2210145.022022-06-018468Actual
144365.012023-05-0184212Actual
12707189.002023-04-018415Actual
102780.002022-05-018428Budget
2057113.532023-11-0184612Actual
27492184.422024-05-318468Actual
22819145.002024-01-308415Actual
37126263.002025-03-018463Actual
365147.002022-05-018415Actual
1336980.002023-04-018428Budget
2269875.002024-01-308473Actual
27082162.002024-05-318465Actual
32608107.002024-10-318473Actual
3458335.872024-12-0184212Actual
26245208.002024-04-308467Actual
29764176.842024-07-318428Actual
27458288.972024-05-318428Actual
2642690.122024-04-3084111Actual
1289640.002023-04-018426Budget
2355311.402024-01-3084612Actual
1423657.142023-05-0184111Actual
5898115.002022-10-018464Actual
3408578.002024-12-018466Actual
5384100.002022-09-018467Budget
3509784.002024-12-308416Actual
2947334.002024-07-318426Actual
3405100.002022-08-018413Budget
2843299.002024-07-018466Actual
616645.002022-10-018426Actual
39278106.522025-04-0184113Actual
2716739.002024-05-318426Actual
20221146.542023-11-018428Actual
23143232.002024-01-308467Actual
962568.002022-12-308446Actual
3635460.002025-01-308456Actual
3654100.002022-08-018464Budget
2446676.292024-02-2984611Actual
894070.002022-12-028468Budget
122480.002022-06-018463Budget
3742432.002025-03-018426Actual
1461538.002023-06-018473Actual
1230090.002023-03-018468Budget
1005670.002022-12-308468Budget
3065360.002024-08-318446Actual
2988436.932024-07-3184211Actual
29140360.002024-07-318413Actual
1836133.742023-09-0184411Actual
24852122.002024-03-318415Actual
2893122.042024-07-0184212Actual
1933917.782023-10-0184311Actual
23730195.002024-02-298414Actual
3005823.102024-07-3184212Actual
571273.002022-10-018463Actual
234963.002022-07-028463Actual
27049241.002024-05-318415Actual
27195135.002024-05-318436Actual
1131377.002023-03-018463Actual
3343320.972024-10-3184212Actual
28292118.002024-07-018416Actual
2993892.252024-07-3184411Actual
36537496.542025-01-308418Actual
15750143.002023-07-028465Actual
3791200.002022-08-018465Budget
255826.082024-03-3184212Actual
1410100.002022-06-018464Budget
444780.002022-08-018468Budget
1765835.002023-09-018473Actual
11065200.002023-01-308418Budget
12112113.002023-03-018467Actual
2958684.002024-07-318466Actual
20841155.002023-12-028415Actual
518650.002022-09-018456Budget
1526611.402023-06-0184211Actual
3734200.002022-08-018415Budget
32551177.002024-10-318463Actual
3906613.532025-04-0184511Actual
23823162.002024-02-298415Actual
2884582.682024-07-0184611Actual
7102100.002022-11-018415Budget
182250.002022-06-018456Budget
38489259.002025-04-018465Actual
1496870.002023-06-018466Actual
9204220.002022-12-308414Actual
18817165.002023-10-018465Actual
9994179.872022-12-308428Actual
1064541.002023-01-308426Actual
2340347.572024-01-3084411Actual
1376097.002023-05-018465Actual
31427180.002024-09-308463Actual
10740105.002023-01-308446Actual
23858143.002024-02-298465Actual
1166129.002022-06-018413Actual
412290.002022-08-018466Budget
2148134.422022-06-018428Actual
12945107.002023-04-018436Actual
3968100.002022-08-018436Budget
18102129.002023-09-018467Actual
16689105.002023-08-018464Actual
1392743.002023-05-018456Actual
3520444.002024-12-308456Actual
3328665.652024-10-3184311Actual
26333198.052024-04-308428Actual
2724743.002024-05-318456Actual
34001123.002024-12-018436Actual
13242158.002023-04-018467Actual
9808192.002022-12-308417Actual
3512439.002024-12-308426Actual
1698088.002023-08-018466Actual
38865149.572025-04-018428Actual
1931213.532023-10-0184211Actual
1244166.002023-04-018463Actual
23971105.002024-02-298436Actual
18782108.002023-10-018415Actual
9401100.002022-12-308465Budget
17158107.142023-08-018428Actual
1186474.002023-03-018446Actual
21248176.842023-12-028428Actual
4123124.002022-08-018466Actual
1630041.192023-07-0284411Actual
10926200.002023-01-308417Budget
33676168.002024-12-018463Actual
13368128.362023-04-018428Actual
6776100.002022-11-018413Budget
2533130.002022-07-028464Actual
14054214.002023-05-018467Actual
2543729.482024-03-3184411Actual
32307109.272024-09-3084112Actual
38068205.022025-03-0184612Actual
37537104.002025-03-018466Actual
2098899.002023-12-028436Actual
284100.002022-05-018464Budget
1801069.002023-09-018466Actual
2136829.482023-12-0284211Actual
7023200.002022-11-018464Budget
28022222.002024-07-018463Actual
15863102.002023-07-028436Actual
2178485.002023-12-308464Actual
33019353.002024-10-318417Actual
20254196.542023-11-018468Actual
31218162.462024-08-3184612Actual
3967124.002022-08-018436Actual
9946200.002022-12-308418Budget
2656944.382024-04-3084611Actual
1396076.002023-05-018466Actual
5839242.002022-10-018414Actual
28644178.362024-07-018468Actual
29083132.832024-07-0184613Actual
177483.002022-06-018446Actual
36444367.002025-01-308417Actual
3221631.612024-09-3084511Actual
10517100.002023-01-308465Budget
24146158.002024-02-298467Actual
35329254.002024-12-308467Actual
3558972.042024-12-3084411Actual
10135100.002023-01-308413Budget
32671264.002024-10-318464Actual
35387410.182024-12-308418Actual
1350180.002022-06-018414Actual
22166194.002023-12-308467Actual
1750914.592023-08-0184612Actual
22761101.002024-01-308464Actual
174515.012023-08-0184112Actual
289390.002022-07-028446Budget
15657125.002023-07-028464Actual
978235.932022-05-018418Actual
2443211.402024-02-2984511Actual
30572112.002024-08-318416Actual
13509294.002023-05-018413Actual
32962115.002024-10-318466Actual
3035884.002024-08-318473Actual
130218.002022-06-018473Actual
3015057.392024-07-3184113Actual
2242548.632023-12-3084411Actual
1027230.002023-01-308473Budget
17730.002022-05-018473Budget
27812189.062024-05-3184612Actual
245512.892024-02-2984212Actual
31987411.692024-09-308418Actual
1019580.002023-01-308463Actual
32107149.702024-09-3084111Actual
888190.002022-12-028428Budget
37304259.002025-03-018415Actual
2670179.002022-07-028465Actual
2039443.312023-11-0184411Actual
29972102.892024-07-3184611Actual
279730.002022-07-028426Budget
3404113.002022-08-018413Actual
4916145.002022-09-018465Actual
31605235.002024-09-308415Actual
2346356.082024-01-3084611Actual
2101200.002022-06-018418Budget
2502660.002024-03-318446Actual
245247.142024-02-2984112Actual
10380100.002023-01-308464Budget
12050200.002023-03-018417Budget
32049213.212024-09-308468Actual
972873.002022-12-308466Actual
579136.002022-10-018473Actual
507100.002022-05-018416Budget
691529.002022-11-018473Actual
626280.002022-10-018446Budget
5977185.002022-10-018415Actual
11439231.002023-03-018414Actual
24760189.002024-03-318414Actual
1490957.002023-06-018446Actual
18221182.902023-09-018468Actual
565194.002022-10-018413Actual
195429.272023-10-0184612Actual
841150.002022-12-028426Budget
18067237.002023-09-018417Actual
504246.002022-09-018426Actual
2399767.002024-02-298446Actual
33888239.002024-12-018465Actual
1446711.402023-05-0184612Actual
1426412.462023-05-0184211Actual
1493550.002023-06-018456Actual
14643187.002023-06-018414Actual
2923282.002024-07-318473Actual
636890.002022-10-018466Budget
17778110.002023-09-018415Actual
1995897.002023-11-018436Actual
952850.002022-12-308426Budget
1893094.002023-10-018436Actual
33584206.522024-10-3184613Actual
2139550.762023-12-0284311Actual
6509161.002022-10-018467Actual
3183889.002024-09-308466Actual
11865100.002023-03-018446Budget
1139130.002023-03-018473Budget
1559449.002023-07-028473Actual
31512364.002024-09-308414Actual
2370236.002024-02-298473Actual

Generated 2025-05-31 03:32:40.322 UTC