[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 896  >   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7630169.002022-11-018467Actual
1284990.002023-04-018416Budget
4202200.002022-08-018417Budget
743133.002022-11-018456Actual
10741100.002023-01-308446Budget
3077222.002022-07-028417Actual
2201564.002023-12-308446Actual
9401100.002022-12-308465Budget
3553570.972024-12-3084211Actual
26747208.272024-04-3084213Actual
15622155.002023-07-028414Actual
31427180.002024-09-308463Actual
2714086.002024-05-318416Actual
20221146.542023-11-018428Actual
738477.002022-11-018446Actual
38241326.002025-04-018413Actual
631050.002022-10-018456Budget
38153118.802025-03-0184213Actual
22285145.022023-12-308468Actual
9018110.002022-12-308413Actual
23108196.002024-01-308417Actual
6119100.002022-10-018416Budget
15180141.992023-06-018468Actual
962470.002022-12-308446Budget
426116.002022-05-018465Actual
29050201.262024-07-0184213Actual
17730.002022-05-018473Budget
25142276.002024-03-318417Actual
616645.002022-10-018426Actual
1851314.592023-09-0184612Actual
25177198.002024-03-318467Actual
2728082.002024-05-318466Actual
6962200.002022-11-018414Budget
3792185.002022-08-018465Actual
174785.012023-08-0184212Actual
972873.002022-12-308466Actual
1632712.462023-07-0284511Actual
14054214.002023-05-018467Actual
37246288.002025-03-018464Actual
36537496.542025-01-308418Actual
23971105.002024-02-298436Actual
38865149.572025-04-018428Actual
1928468.852023-10-0184111Actual
19633182.002023-11-018463Actual
2763290.122024-05-3184411Actual
22224251.092023-12-308418Actual
3791513.532025-03-0184511Actual
32822127.002024-10-318416Actual
2148345.442023-12-0284611Actual
15025261.002023-06-018417Actual
38837414.732025-04-018418Actual
6636117.752022-10-018428Actual
2142247.572023-12-0284411Actual
2157413.532023-12-0284612Actual
18160246.542023-09-018418Actual
9019100.002022-12-308413Budget
29175182.002024-07-318463Actual
4201129.002022-08-018417Actual
38489259.002025-04-018465Actual
19810135.002023-11-018415Actual
33467141.192024-10-3184612Actual
8083200.002022-12-028414Budget
28292118.002024-07-018416Actual
29083132.832024-07-0184613Actual
7569240.002022-11-018417Actual
3676639.062025-01-3084511Actual
3523787.002024-12-308466Actual
29643329.002024-07-318417Actual
256148.212024-03-3184612Actual
28347146.002024-07-018436Actual
28107444.002024-07-018414Actual
33854209.002024-12-018415Actual
144365.012023-05-0184212Actual
3812697.742025-03-0184113Actual
39305210.032025-04-0184213Actual
2096027.002023-12-028426Actual
36444367.002025-01-308417Actual
967140.002022-12-308456Budget
1310090.002023-04-018466Budget
3901263.532025-04-0184311Actual
37748261.692025-03-018468Actual
1559449.002023-07-028473Actual
2134053.952023-12-0284111Actual
915621.002022-12-308473Actual
1350180.002022-06-018414Actual
27195135.002024-05-318436Actual
29501136.002024-07-318436Actual
1387570.002023-05-018436Actual
504350.002022-09-018426Budget
2072044.002023-12-028473Actual
10740105.002023-01-308446Actual
37594304.002025-03-018417Actual
32636448.002024-10-318414Actual
22166194.002023-12-308467Actual
3635460.002025-01-308456Actual
466540.002022-09-018473Budget
12379100.002023-04-018413Budget
7570200.002022-11-018417Budget
35707122.042024-12-3084112Actual
12946100.002023-04-018436Budget
38744355.002025-04-018417Actual
2878483.742024-07-0184411Actual
21665204.002023-12-308463Actual
34235410.182024-12-018418Actual
3671276.292025-01-3084311Actual
506118.002022-05-018416Actual
579040.002022-10-018473Budget
5323200.002022-09-018417Budget
1995897.002023-11-018436Actual
10693100.002023-01-308436Budget
31929280.002024-09-308467Actual
2541027.362024-03-3184311Actual
27605115.652024-05-3184311Actual
12707189.002023-04-018415Actual
36479249.002025-01-308467Actual
30177164.412024-07-3184213Actual
34354196.512024-12-0184111Actual
14524252.002023-06-018413Actual
6447200.002022-10-018417Budget
2305185.002024-01-308466Actual
17192163.212023-08-018468Actual
2239839.062023-12-3084311Actual
1078860.002023-01-308456Budget
2666213.532024-04-3084612Actual
17778110.002023-09-018415Actual
2093369.002023-12-028416Actual
5572123.812022-09-018468Actual
1733249.702023-08-0184411Actual
3440985.872024-12-0184311Actual
36247135.002025-01-308416Actual
235219.272024-01-3084112Actual
16534318.002023-08-018413Actual
12769108.002023-04-018465Actual
29798231.392024-07-318468Actual
26991204.002024-05-318464Actual
1429145.442023-05-0184311Actual
2291177.002024-01-308416Actual
21876105.002023-12-308465Actual
2031276.292023-11-0184111Actual
205137.142023-11-0184112Actual
6588220.782022-10-018418Actual
16040198.002023-07-028467Actual
1727823.102023-08-0184211Actual
1176940.002023-03-018426Budget
14770102.002023-06-018465Actual
524499.002022-09-018466Actual
10925164.002023-01-308417Actual
75794.002022-05-018466Actual
14176145.022023-05-018468Actual
781770.002022-11-018468Budget
2662812.462024-04-3084112Actual
37948105.022025-03-0184611Actual
2269875.002024-01-308473Actual
12566193.002023-04-018414Actual
1801069.002023-09-018466Actual
1727135.002022-06-018436Actual
15657125.002023-07-028464Actual
1392743.002023-05-018456Actual
2716739.002024-05-318426Actual
32049213.212024-09-308468Actual
728950.002022-11-018426Budget
13725182.002023-05-018415Actual
17625.002022-05-018473Actual
17926112.002023-09-018436Actual
167930.002022-06-018426Budget
2875773.102024-07-0184311Actual
32516293.002024-10-318413Actual
7709193.512022-11-018418Actual
2601153.002024-04-308416Actual
65190.002022-05-018446Budget
1630041.192023-07-0284411Actual
2254915.652023-12-3084612Actual
30924281.392024-08-318468Actual
12629156.002023-04-018464Actual
663790.002022-10-018428Budget
2022128.002022-06-018467Actual
25699240.002024-04-308413Actual
1526611.402023-06-0184211Actual
518650.002022-09-018456Budget
2672064.412024-04-3084113Actual
3509784.002024-12-308416Actual
11253140.002023-03-018413Actual
1005670.002022-12-308468Budget
3218269.272022-07-028418Actual
9680.002022-05-018463Budget
11720108.002023-03-018416Actual
1026114.722022-05-018428Actual
3871100.002022-08-018416Budget
30769315.002024-08-318417Actual
29678237.002024-07-318467Actual
12708200.002023-04-018415Budget
36302125.002025-01-308436Actual
3139100.002022-07-028467Budget
4341100.002022-08-018418Budget
2042126.292023-11-0184511Actual
1289640.002023-04-018426Budget
626280.002022-10-018446Budget
5511135.932022-09-018428Actual
31392356.002024-09-308413Actual
29856165.662024-07-3184111Actual
3520444.002024-12-308456Actual
32399127.572024-09-3084113Actual
1027230.002023-01-308473Budget
30386326.002024-08-318414Actual
18188117.752023-09-018428Actual
16782164.002023-08-018465Actual
225200.002022-05-018414Budget
2947334.002024-07-318426Actual
1411139.002022-06-018464Actual
23730195.002024-02-298414Actual
11817100.002023-03-018436Budget
3870110.002022-08-018416Actual
1532044.382023-06-0184411Actual
31987411.692024-09-308418Actual
8221100.002022-12-028415Budget
32608107.002024-10-318473Actual
7022142.002022-11-018464Actual
2458310.332024-02-2984612Actual
1289736.002023-04-018426Actual
3292943.002024-10-318456Actual
27430357.152024-05-318418Actual
1990385.002023-11-018416Actual
29764176.842024-07-318428Actual
2301860.002024-01-308456Actual
979200.002022-05-018418Budget
1299299.002023-04-018446Actual
69747.002022-05-018456Actual
15118334.422023-06-018418Actual
13242158.002023-04-018467Actual
27930211.782024-05-3184613Actual
26305484.422024-04-308418Actual
37100.002022-05-018413Budget
245512.892024-02-2984212Actual
13430172.302023-04-018468Actual
1580888.002023-07-028416Actual
10517100.002023-01-308465Budget
3458335.872024-12-0184212Actual
26837300.002024-05-318413Actual
37888107.142025-03-0184411Actual
36657178.422025-01-3084111Actual
10694124.002023-01-308436Actual
32671264.002024-10-318464Actual
16747160.002023-08-018415Actual
3405100.002022-08-018413Budget
3106484.802024-08-3184411Actual
31640231.002024-09-308465Actual
1627331.612023-07-0284311Actual
13321243.512023-04-018418Actual
3219200.002022-07-028418Budget
38276179.002025-04-018463Actual
1694739.002023-08-018456Actual
24852122.002024-03-318415Actual
2952776.002024-07-318446Actual
9480123.002022-12-308416Actual
6776100.002022-11-018413Budget
28702165.662024-07-0184111Actual
1898237.002023-10-018456Actual
2893122.042024-07-0184212Actual
25000109.002024-03-318436Actual
9265200.002022-12-308464Budget
30982123.102024-08-3184111Actual
551090.002022-09-018428Budget
1351200.002022-06-018414Budget
220990.002022-06-018468Budget
3443682.682024-12-0184411Actual
3655135.002022-08-018464Actual
30209134.592024-07-3184613Actual
35329254.002024-12-308467Actual
21282146.542023-12-028468Actual
2057113.532023-11-0184612Actual
20841155.002023-12-028415Actual
55530.002022-05-018426Budget
11501100.002023-03-018464Budget
8284116.002022-12-028465Actual
2611843.002024-04-308456Actual
22641168.002024-01-308463Actual
2193464.002023-12-308416Actual
5383118.002022-09-018467Actual
3865467.002025-04-018456Actual
2611177.002022-07-028415Actual
11641164.002023-03-018465Actual
855440.002022-12-028456Budget
1244166.002023-04-018463Actual
1251930.002023-04-018473Budget
17130264.722023-08-018418Actual
3582671.432024-12-3084113Actual
3284929.002024-10-318426Actual
242730.002022-07-028473Budget
15502364.002023-07-028413Actual
3177971.002024-09-308446Actual
28234220.002024-07-018465Actual
35387410.182024-12-308418Actual
34946249.002024-12-308464Actual
3065360.002024-08-318446Actual
1939326.292023-10-0184511Actual
9946200.002022-12-308418Budget
4916145.002022-09-018465Actual
513980.002022-09-018446Budget
2144910.332023-12-0284511Actual
1583517.002023-07-028426Actual
8459120.002022-12-028436Actual
25821232.002024-04-308414Actual
37304259.002025-03-018415Actual
3216279.482024-09-3084311Actual
21750165.002023-12-308414Actual
3603460.002025-01-308473Actual
23823162.002024-02-298415Actual
4995103.002022-09-018416Actual
20748218.002023-12-028414Actual
9792.002022-05-018463Actual
188377.002022-06-018466Actual
31335136.342024-08-3184613Actual
412290.002022-08-018466Budget
35004297.002024-12-308415Actual
16654222.002023-08-018414Actual
2394315.002024-02-298426Actual
1382097.002023-05-018416Actual
12049164.002023-03-018417Actual
3326140.482022-07-028468Actual
1482881.002023-06-018416Actual
3224984.802024-09-3084611Actual
36975145.112025-01-3084113Actual
11113128.362023-01-308428Actual
32107149.702024-09-3084111Actual
1186474.002023-03-018446Actual
37091396.002025-03-018413Actual
12191200.002023-03-018418Budget
2831929.002024-07-018426Actual
406149.002022-08-018456Actual
3218997.572024-09-3084411Actual
1166129.002022-06-018413Actual
31156105.022024-08-3184112Actual
2098899.002023-12-028436Actual
571370.002022-10-018463Budget
7102100.002022-11-018415Budget
1435145.442023-05-0184611Actual
13631137.002023-05-018414Actual
35449216.242024-12-308468Actual
669880.002022-10-018468Budget
795678.002022-12-028463Actual

Generated 2025-06-01 01:38:15.733 UTC