[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 992  >   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29972102.892024-07-3184611Actual
37628271.002025-03-018467Actual
1027230.002023-01-308473Budget
5978200.002022-10-018415Budget
21989111.002023-12-308436Actual
29764176.842024-07-318428Actual
27812189.062024-05-3184612Actual
3172535.002024-09-308426Actual
1446711.402023-05-0184612Actual
2139550.762023-12-0284311Actual
12111100.002023-03-018467Budget
36565191.992025-01-308428Actual
2157413.532023-12-0284612Actual
1431831.612023-05-0184411Actual
5899100.002022-10-018464Budget
24146158.002024-02-298467Actual
3638792.002025-01-308466Actual
38454215.002025-04-018415Actual
4853190.002022-09-018415Actual
2096027.002023-12-028426Actual
34734117.042024-12-0184613Actual
2609248.002024-04-308446Actual
2443211.402024-02-2984511Actual
33467141.192024-10-3184612Actual
915730.002022-12-308473Budget
24760189.002024-03-318414Actual
781895.022022-11-018468Actual
11065200.002023-01-308418Budget
255557.142024-03-3184112Actual
2101469.002023-12-028446Actual
31640231.002024-09-308465Actual
32729257.002024-10-318415Actual
34675134.592024-12-0184113Actual
2355311.402024-01-3084612Actual
2301860.002024-01-308456Actual
16534318.002023-08-018413Actual
1166129.002022-06-018413Actual
9868100.002022-12-308467Budget
16126132.902023-07-028428Actual
13544217.002023-05-018463Actual
8460100.002022-12-028436Budget
1410100.002022-06-018464Budget
1299299.002023-04-018446Actual
17566355.002023-09-018413Actual
69850.002022-05-018456Budget
21127160.002023-12-028417Actual
3654100.002022-08-018464Budget
16098305.632023-07-028418Actual
32015226.842024-09-308428Actual
289390.002022-07-028446Budget
3918650.762025-04-0184212Actual
7709193.512022-11-018418Actual
1591549.002023-07-028456Actual
33111352.602024-10-318418Actual
39220189.062025-04-0184612Actual
24232146.542024-02-298428Actual
37304259.002025-03-018415Actual
3800673.102025-03-0184112Actual
5462311.692022-09-018418Actual
332590.002022-07-028468Budget
25142276.002024-03-318417Actual
17158107.142023-08-018428Actual
2535576.292024-03-3184111Actual
12566193.002023-04-018414Actual
28489404.002024-07-018417Actual
17686147.002023-09-018414Actual
13665134.002023-05-018464Actual
21282146.542023-12-028468Actual
2606690.002024-04-308436Actual
1384725.002023-05-018426Actual
2508581.002024-03-318466Actual
2579357.002024-04-308473Actual
2142247.572023-12-0284411Actual
2944696.002024-07-318416Actual
28965129.482024-07-0184612Actual
6963180.002022-11-018414Actual
795780.002022-12-028463Budget
7629100.002022-11-018467Budget
466436.002022-09-018473Actual
34617174.172024-12-0184612Actual
4340184.422022-08-018418Actual
29353262.002024-07-318415Actual
31547206.002024-09-308464Actual
32551177.002024-10-318463Actual
2207478.002023-12-308466Actual
35853148.622024-12-3084213Actual
38241326.002025-04-018413Actual
12946100.002023-04-018436Budget
365147.002022-05-018415Actual
2004369.002023-11-018466Actual
2196127.002023-12-308426Actual
8880117.752022-12-028428Actual
1376097.002023-05-018465Actual
4123124.002022-08-018466Actual
2394315.002024-02-298426Actual
749073.002022-11-018466Actual
406250.002022-08-018456Budget
504246.002022-09-018426Actual
2662812.462024-04-3084112Actual
174785.012023-08-0184212Actual
29083132.832024-07-0184613Actual
35039162.002024-12-308465Actual
1544514.592023-06-0184612Actual
235219.272024-01-3084112Actual
1939326.292023-10-0184511Actual
2947334.002024-07-318426Actual
1289640.002023-04-018426Budget
10055138.962022-12-308468Actual
2332156.082024-01-3084111Actual
8362138.002022-12-028416Actual
27492184.422024-05-318468Actual
743133.002022-11-018456Actual
18724120.002023-10-018464Actual
13180200.002023-04-018417Budget
34911403.002024-12-308414Actual
401491.002022-08-018446Actual
5384100.002022-09-018467Budget
9264174.002022-12-308464Actual
4448131.392022-08-018468Actual
1827961.402023-09-0184111Actual
38602138.002025-04-018436Actual
346766.002022-08-018463Actual
188377.002022-06-018466Actual
12112113.002023-03-018467Actual
2340347.572024-01-3084411Actual
11064251.092023-01-308418Actual
130330.002022-06-018473Budget
1059790.002023-01-308416Budget
177590.002022-06-018446Budget
23108196.002024-01-308417Actual
18188117.752023-09-018428Actual
406149.002022-08-018456Actual
6039200.002022-10-018465Budget
2615159.002024-04-308466Actual
7756104.112022-11-018428Actual
458762.002022-09-018463Actual
26991204.002024-05-318464Actual
1223984.422023-03-018428Actual
663790.002022-10-018428Budget
1529328.422023-06-0184311Actual
894070.002022-12-028468Budget
12191200.002023-03-018418Budget
669880.002022-10-018468Budget
23143232.002024-01-308467Actual
2991196.512024-07-3184311Actual
36103.002022-05-018413Actual
2546423.102024-03-3184511Actual
108590.002022-05-018468Budget
6215120.002022-10-018436Actual
2104051.002023-12-028456Actual
274897.002022-07-028416Actual
13321243.512023-04-018418Actual
37748261.692025-03-018468Actual
11113128.362023-01-308428Actual
245247.142024-02-2984112Actual
22131184.002023-12-308417Actual
12629156.002023-04-018464Actual
7570200.002022-11-018417Budget
15715125.002023-07-028415Actual
1583517.002023-07-028426Actual
32399127.572024-09-3084113Actual
7023200.002022-11-018464Budget
34791323.002024-12-308413Actual
2072044.002023-12-028473Actual
2993892.252024-07-3184411Actual
39039115.652025-04-0184411Actual
979200.002022-05-018418Budget
3967124.002022-08-018436Actual
23730195.002024-02-298414Actual
1795248.002023-09-018446Actual
10381116.002023-01-308464Actual
1493550.002023-06-018456Actual
33552127.572024-10-3184213Actual
174515.012023-08-0184112Actual
26305484.422024-04-308418Actual
38184239.852025-03-0184613Actual
3685682.682025-01-3084112Actual
1490957.002023-06-018446Actual
9792.002022-05-018463Actual
346670.002022-08-018463Budget
3071275.002024-08-318466Actual
29798231.392024-07-318468Actual
38687103.002025-04-018466Actual
1898237.002023-10-018456Actual
37211424.002025-03-018414Actual
35886141.612024-12-3084613Actual
16160211.692023-07-028468Actual
915621.002022-12-308473Actual
34177184.002024-12-018467Actual
65072.002022-05-018446Actual
35004297.002024-12-308415Actual
3326140.482022-07-028468Actual
29501136.002024-07-318436Actual
8363100.002022-12-028416Budget
2494562.002024-03-318416Actual
31929280.002024-09-308467Actual
611894.002022-10-018416Actual
1588955.002023-07-028446Actual
6119100.002022-10-018416Budget
3561615.652024-12-3084511Actual
3325959.272024-10-3184211Actual
2955348.002024-07-318456Actual
1526611.402023-06-0184211Actual
32962115.002024-10-318466Actual
3343320.972024-10-3184212Actual
5839242.002022-10-018414Actual
26957309.002024-05-318414Actual
20783125.002023-12-028464Actual
2001039.002023-11-018456Actual
20875161.002023-12-028465Actual
4261100.002022-08-018467Budget
35507120.972024-12-3084111Actual
1727823.102023-08-0184211Actual
3397336.002024-12-018426Actual
636967.002022-10-018466Actual
1789828.002023-09-018426Actual
524590.002022-09-018466Budget
31098107.142024-08-3184611Actual
23263131.392024-01-308468Actual
3218997.572024-09-3084411Actual
164778.212023-07-0284612Actual
1532044.382023-06-0184411Actual
3340590.122024-10-3184112Actual
2201564.002023-12-308446Actual
1350180.002022-06-018414Actual
34296193.512024-12-018468Actual
2034020.972023-11-0184211Actual
1692164.002023-08-018446Actual
1961160.002022-06-018417Actual
30266373.002024-08-318413Actual
1833433.742023-09-0184311Actual
1797831.002023-09-018456Actual
234880.002022-07-028463Budget
2538311.402024-03-3184211Actual
154127.142023-06-0184112Actual
1993030.002023-11-018426Actual
2763290.122024-05-3184411Actual
3266102.602022-07-028428Actual
16782164.002023-08-018465Actual
1223880.002023-03-018428Budget
3747892.002025-03-018446Actual
3523787.002024-12-308466Actual
565194.002022-10-018413Actual
2648144.382024-04-3084311Actual
2144910.332023-12-0284511Actual
518650.002022-09-018456Budget
1382097.002023-05-018416Actual
36062433.002025-01-308414Actual
2878483.742024-07-0184411Actual
3734200.002022-08-018415Budget
3177971.002024-09-308446Actual
2532100.002022-07-028464Budget
15537162.002023-07-028463Actual
27751116.722024-05-3184112Actual
3854788.002025-04-018416Actual
32636448.002024-10-318414Actual
37246288.002025-03-018464Actual
1396076.002023-05-018466Actual
24265211.692024-02-298468Actual
1490200.002022-06-018415Budget
2724743.002024-05-318456Actual
1866241.002023-10-018473Actual
11252100.002023-03-018413Budget
518557.002022-09-018456Actual
1131270.002023-03-018463Budget
8833199.572022-12-028418Actual
1482881.002023-06-018416Actual
738570.002022-11-018446Budget
1197090.002023-03-018466Budget
32671264.002024-10-318464Actual
3558972.042024-12-3084411Actual
144365.012023-05-0184212Actual
102780.002022-05-018428Budget
194843.952023-10-0184112Actual
29175182.002024-07-318463Actual
2299252.002024-01-308446Actual
20748218.002023-12-028414Actual
9402168.002022-12-308465Actual
38744355.002025-04-018417Actual
2148345.442023-12-0284611Actual
3582671.432024-12-3084113Actual
1310187.002023-04-018466Actual
28903105.022024-07-0184112Actual
2952776.002024-07-318446Actual
29260327.002024-07-318414Actual
31427180.002024-09-308463Actual
3632876.002025-01-308446Actual
30386326.002024-08-318414Actual
5650100.002022-10-018413Budget
19071233.002023-10-018417Actual
2722195.002024-05-318446Actual
2893122.042024-07-0184212Actual
36479249.002025-01-308467Actual
31753125.002024-09-308436Actual
3059953.002024-08-318426Actual
31156105.022024-08-3184112Actual
571273.002022-10-018463Actual
2549760.332024-03-3184611Actual
2873043.312024-07-0184211Actual
6777137.002022-11-018413Actual
2884582.682024-07-0184611Actual
8222160.002022-12-028415Actual
36975145.112025-01-3084113Actual
7022142.002022-11-018464Actual
1962200.002022-06-018417Budget
513853.002022-09-018446Actual
8221100.002022-12-028415Budget
6697132.902022-10-018468Actual
683793.002022-11-018463Actual
2107086.002023-12-028466Actual
19226131.392023-10-018468Actual
1485531.002023-06-018426Actual
1461538.002023-06-018473Actual
855362.002022-12-028456Actual
7241100.002022-11-018416Budget
636890.002022-10-018466Budget
2881119.912024-07-0184511Actual
12050200.002023-03-018417Budget
2405555.002024-02-298466Actual
10596104.002023-01-308416Actual
36154275.002025-01-308415Actual
3331360.332024-10-3184411Actual
1360379.002023-05-018473Actual
2093369.002023-12-028416Actual
26780141.612024-04-3084613Actual
10380100.002023-01-308464Budget
6509161.002022-10-018467Actual
14114301.092023-05-018418Actual
2642690.122024-04-3084111Actual
33019353.002024-10-318417Actual
285145.002022-05-018464Actual
1019470.002023-01-308463Budget
3671276.292025-01-3084311Actual
1627331.612023-07-0284311Actual
22853108.002024-01-308465Actual
1933917.782023-10-0184311Actual
1662688.002023-08-018473Actual
1580888.002023-07-028416Actual
11641164.002023-03-018465Actual
2831929.002024-07-018426Actual
3440985.872024-12-0184311Actual
37594304.002025-03-018417Actual
962470.002022-12-308446Budget
33761316.002024-12-018414Actual
10517100.002023-01-308465Budget
17730.002022-05-018473Budget
4201129.002022-08-018417Actual
19192160.182023-10-018428Actual
2777924.162024-05-3184212Actual
458670.002022-09-018463Budget
245512.892024-02-2984212Actual
6776100.002022-11-018413Budget
289291.002022-07-028446Actual
242631.002022-07-028473Actual
2998100.002022-07-028466Budget
3067949.002024-08-318456Actual
841150.002022-12-028426Budget
18221182.902023-09-018468Actual
2148134.422022-06-018428Actual
31392356.002024-09-308413Actual
7708200.002022-11-018418Budget
34497149.702024-12-0184611Actual
2021100.002022-06-018467Budget
33053236.002024-10-318467Actual
756100.002022-05-018466Budget
2839960.002024-07-018456Actual
3745299.002025-03-018436Actual
3750462.002025-03-018456Actual
27897204.762024-05-3184213Actual
37537104.002025-03-018466Actual
11865100.002023-03-018446Budget
33525122.312024-10-3184113Actual
579136.002022-10-018473Actual
401580.002022-08-018446Budget
728950.002022-11-018426Budget
2204139.002023-12-308456Actual
2669100.002022-07-028465Budget
1559449.002023-07-028473Actual
1621868.852023-07-0284111Actual
25951180.002024-04-308465Actual
3035884.002024-08-318473Actual
2101200.002022-06-018418Budget
2296685.002024-01-308436Actual
504350.002022-09-018426Budget
11439231.002023-03-018414Actual
2843299.002024-07-018466Actual
1890233.002023-10-018426Actual
23765151.002024-02-298464Actual
3405100.002022-08-018413Budget
2923282.002024-07-318473Actual
3438237.992024-12-0184211Actual
3078200.002022-07-028417Budget
38779222.002025-04-018467Actual
838200.002022-05-018417Budget
11253140.002023-03-018413Actual
2787067.922024-05-3184113Actual
10321200.002023-01-308414Budget
841047.002022-12-028426Actual

Generated 2025-05-31 08:48:20.676 UTC