[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 768  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002023-08-018413Actual
1244070.002023-04-018463Budget
3219200.002022-07-028418Budget
32764250.002024-10-318465Actual
5899100.002022-10-018464Budget
33552127.572024-10-3184213Actual
3918650.762025-04-0184212Actual
509198.002022-09-018436Actual
1632712.462023-07-0284511Actual
29972102.892024-07-3184611Actual
850770.002022-12-028446Budget
14558204.002023-06-018463Actual
3593200.002022-08-018414Budget
35004297.002024-12-308415Actual
401580.002022-08-018446Budget
10459156.002023-01-308415Actual
21631268.002023-12-308413Actual
3065360.002024-08-318446Actual
1526611.402023-06-0184211Actual
9946200.002022-12-308418Budget
8283100.002022-12-028465Budget
27897204.762024-05-3184213Actual
1827961.402023-09-0184111Actual
34263245.032024-12-018428Actual
4123124.002022-08-018466Actual
12708200.002023-04-018415Budget
1630041.192023-07-0284411Actual
29388189.002024-07-318465Actual
36917131.612025-01-3084612Actual
11641164.002023-03-018465Actual
962568.002022-12-308446Actual
2831929.002024-07-018426Actual
3791200.002022-08-018465Budget
979200.002022-05-018418Budget
29798231.392024-07-318468Actual
1725064.592023-08-0184111Actual
17686147.002023-09-018414Actual
1493550.002023-06-018456Actual
1026114.722022-05-018428Actual
9680.002022-05-018463Budget
2666213.532024-04-3084612Actual
24232146.542024-02-298428Actual
194843.952023-10-0184112Actual
11064251.092023-01-308418Actual
5839242.002022-10-018414Actual
1684098.002023-08-018416Actual
972873.002022-12-308466Actual
39100132.682025-04-0184611Actual
279730.002022-07-028426Budget
36096241.002025-01-308464Actual
35449216.242024-12-308468Actual
518650.002022-09-018456Budget
4340184.422022-08-018418Actual
3632876.002025-01-308446Actual
7570200.002022-11-018417Budget
1310090.002023-04-018466Budget
36103.002022-05-018413Actual
17566355.002023-09-018413Actual
5898115.002022-10-018464Actual
34734117.042024-12-0184613Actual
38899195.022025-04-018468Actual
837147.002022-05-018417Actual
1167100.002022-06-018413Budget
7897100.002022-12-028413Budget
30479221.002024-08-318415Actual
11501100.002023-03-018464Budget
15622155.002023-07-028414Actual
7162100.002022-11-018465Budget
38184239.852025-03-0184613Actual
28234220.002024-07-018465Actual
25177198.002024-03-318467Actual
2432352.892024-02-2984111Actual
31987411.692024-09-308418Actual
26333198.052024-04-308428Actual
28199229.002024-07-018415Actual
27812189.062024-05-3184612Actual
13725182.002023-05-018415Actual
20628333.002023-12-028413Actual
2532100.002022-07-028464Budget
466436.002022-09-018473Actual
8692155.002022-12-028417Actual
37714272.302025-03-018428Actual
2245877.362023-12-3084611Actual
1176862.002023-03-018426Actual
2337639.062024-01-3084311Actual
2437831.612024-02-2984311Actual
466540.002022-09-018473Budget
1928468.852023-10-0184111Actual
14735168.002023-06-018415Actual
781770.002022-11-018468Budget
2291177.002024-01-308416Actual
19633182.002023-11-018463Actual
26210270.002024-04-308417Actual
2101469.002023-12-028446Actual
12566193.002023-04-018414Actual
438990.002022-08-018428Budget
7101130.002022-11-018415Actual
683793.002022-11-018463Actual
524499.002022-09-018466Actual
1197090.002023-03-018466Budget
255826.082024-03-3184212Actual
12567200.002023-04-018414Budget
22224251.092023-12-308418Actual
205403.952023-11-0184212Actual
1244166.002023-04-018463Actual
5463100.002022-09-018418Budget
401491.002022-08-018446Actual
346766.002022-08-018463Actual
12050200.002023-03-018417Budget
27082162.002024-05-318465Actual
20135132.002023-11-018467Actual
7022142.002022-11-018464Actual
31156105.022024-08-3184112Actual
8082218.002022-12-028414Actual
30421273.002024-08-318464Actual
220990.002022-06-018468Budget
3718380.002025-03-018473Actual
215418.212023-12-0284112Actual
30924281.392024-08-318468Actual
795780.002022-12-028463Budget
34911403.002024-12-308414Actual
1797831.002023-09-018456Actual
8460100.002022-12-028436Budget
30266373.002024-08-318413Actual
2765940.122024-05-3184511Actual
7756104.112022-11-018428Actual
30177164.412024-07-3184213Actual
26957309.002024-05-318414Actual
183889.272023-09-0184511Actual
36657178.422025-01-3084111Actual
1423657.142023-05-0184111Actual
8284116.002022-12-028465Actual
1223880.002023-03-018428Budget
29736425.332024-07-318418Actual
1961160.002022-06-018417Actual
2293819.002024-01-308426Actual
1139018.002023-03-018473Actual
1299299.002023-04-018446Actual
1535467.782023-06-0184611Actual
28489404.002024-07-018417Actual
32426201.262024-09-3084213Actual
31098107.142024-08-3184611Actual
2873043.312024-07-0184211Actual
1131270.002023-03-018463Budget
31640231.002024-09-308465Actual
27930211.782024-05-3184613Actual
2004369.002023-11-018466Actual
7241100.002022-11-018416Budget
11642100.002023-03-018465Budget
18570380.002023-10-018413Actual
214980.002022-06-018428Budget
37211424.002025-03-018414Actual
2034020.972023-11-0184211Actual
1485531.002023-06-018426Actual
3326140.482022-07-028468Actual
289291.002022-07-028446Actual
1019580.002023-01-308463Actual
18102129.002023-09-018467Actual
1310187.002023-04-018466Actual
28022222.002024-07-018463Actual
1166129.002022-06-018413Actual
225200.002022-05-018414Budget
11818117.002023-03-018436Actual
1490200.002022-06-018415Budget
749073.002022-11-018466Actual
12770100.002023-04-018465Budget
2148134.422022-06-018428Actual
1289640.002023-04-018426Budget
1251930.002023-04-018473Budget
5650100.002022-10-018413Budget
2606690.002024-04-308436Actual
803430.002022-12-028473Budget
4994100.002022-09-018416Budget
28965129.482024-07-0184612Actual
1733249.702023-08-0184411Actual
27751116.722024-05-3184112Actual
3015057.392024-07-3184113Actual
2134053.952023-12-0284111Actual
2612200.002022-07-028415Budget
3443682.682024-12-0184411Actual
35294307.002024-12-308417Actual
33231160.342024-10-3184111Actual
3783427.362025-03-0184211Actual
3405351.002024-12-018456Actual
17778110.002023-09-018415Actual
2714086.002024-05-318416Actual
3224984.802024-09-3084611Actual
22641168.002024-01-308463Actual
5838200.002022-10-018414Budget
13179148.002023-04-018417Actual
3404113.002022-08-018413Actual
33139172.302024-10-318428Actual
18817165.002023-10-018465Actual
1580888.002023-07-028416Actual
366200.002022-05-018415Budget
3898563.532025-04-0184211Actual
37594304.002025-03-018417Actual
24760189.002024-03-318414Actual
3408578.002024-12-018466Actual
21989111.002023-12-308436Actual
28141201.002024-07-018464Actual
4448131.392022-08-018468Actual
234880.002022-07-028463Budget
17625.002022-05-018473Actual
38241326.002025-04-018413Actual
2440547.572024-02-2984411Actual
15118334.422023-06-018418Actual
10517100.002023-01-308465Budget
3402783.002024-12-018446Actual
3127678.452024-08-3184113Actual
31547206.002024-09-308464Actual
8222160.002022-12-028415Actual
23823162.002024-02-298415Actual
25263158.662024-03-318428Actual
2648144.382024-04-3084311Actual
35387410.182024-12-308418Actual
10741100.002023-01-308446Budget
3573550.762024-12-3084212Actual
2955348.002024-07-318456Actual
27458288.972024-05-318428Actual
2672064.412024-04-3084113Actual
6215120.002022-10-018436Actual
1490957.002023-06-018446Actual
571273.002022-10-018463Actual
1086107.142022-05-018468Actual
2301860.002024-01-308456Actual
15863102.002023-07-028436Actual
32671264.002024-10-318464Actual
3592213.002022-08-018414Actual
2039443.312023-11-0184411Actual
756100.002022-05-018466Budget
907880.002022-12-308463Budget
19071233.002023-10-018417Actual
38454215.002025-04-018415Actual
2944696.002024-07-318416Actual
34296193.512024-12-018468Actual
38396200.002025-04-018464Actual
3118436.932024-08-3184212Actual
31605235.002024-09-308415Actual
2884582.682024-07-0184611Actual
1890233.002023-10-018426Actual
2843299.002024-07-018466Actual
2288125.002022-07-028413Actual
888190.002022-12-028428Budget
23645151.002024-02-298463Actual
16126132.902023-07-028428Actual
2474257.002022-07-028414Actual
293951.002022-07-028456Actual
32459118.802024-09-3084613Actual
1998461.002023-11-018446Actual
978235.932022-05-018418Actual
2340347.572024-01-3084411Actual
1360379.002023-05-018473Actual
36599184.422025-01-308468Actual
10740105.002023-01-308446Actual
3488379.002024-12-308473Actual
22606309.002024-01-308413Actual
2662812.462024-04-3084112Actual
2210145.022022-06-018468Actual
30209134.592024-07-3184613Actual
3373363.002024-12-018473Actual
30092150.762024-07-3184612Actual
7023200.002022-11-018464Budget
3833354.002025-04-018473Actual
17130264.722023-08-018418Actual
13321243.512023-04-018418Actual
2269875.002024-01-308473Actual
23971105.002024-02-298436Actual
1851314.592023-09-0184612Actual
20221146.542023-11-018428Actual
2549760.332024-03-3184611Actual
1848010.332023-09-0184112Actual
3180550.002024-09-308456Actual
30386326.002024-08-318414Actual
1284891.002023-04-018416Actual
22853108.002024-01-308465Actual
6509161.002022-10-018467Actual
174785.012023-08-0184212Actual
504246.002022-09-018426Actual
195115.012023-10-0184212Actual
8691200.002022-12-028417Budget
1893094.002023-10-018436Actual
3517869.002024-12-308446Actual
9947325.332022-12-308418Actual
279625.002022-07-028426Actual
691430.002022-11-018473Budget
915621.002022-12-308473Actual
3906613.532025-04-0184511Actual
33946116.002024-12-018416Actual
23765151.002024-02-298464Actual
3603460.002025-01-308473Actual
16040198.002023-07-028467Actual
255557.142024-03-3184112Actual
855362.002022-12-028456Actual
952947.002022-12-308426Actual
2787067.922024-05-3184113Actual
32516293.002024-10-318413Actual
2458310.332024-02-2984612Actual
19106234.002023-10-018467Actual
21220346.542023-12-028418Actual
285145.002022-05-018464Actual
22726189.002024-01-308414Actual
6448240.002022-10-018417Actual
25951180.002024-04-308465Actual
33676168.002024-12-018463Actual
36247135.002025-01-308416Actual
37806114.592025-03-0184111Actual
1969083.002023-11-018473Actual
3455592.252024-12-0184112Actual
30982123.102024-08-3184111Actual
1446711.402023-05-0184612Actual
28292118.002024-07-018416Actual
9994179.872022-12-308428Actual
7338117.002022-11-018436Actual
29175182.002024-07-318463Actual
1197178.002023-03-018466Actual
32729257.002024-10-318415Actual
426116.002022-05-018465Actual
15502364.002023-07-028413Actual
9205200.002022-12-308414Budget
999590.002022-12-308428Budget
7630169.002022-11-018467Actual
274897.002022-07-028416Actual
669880.002022-10-018468Budget
551090.002022-09-018428Budget
1933917.782023-10-0184311Actual
1351200.002022-06-018414Budget
34001123.002024-12-018436Actual
2334936.932024-01-3084211Actual
1131377.002023-03-018463Actual

Generated 2025-05-31 03:47:43.353 UTC