[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 896  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1350180.002022-06-028414Actual
5383118.002022-09-028467Actual
34354196.512024-12-0284111Actual
2148345.442023-12-0384611Actual
4340184.422022-08-028418Actual
164778.212023-07-0384612Actual
13368128.362023-04-028428Actual
10517100.002023-01-318465Budget
1191139.002023-03-028456Actual
1529328.422023-06-0284311Actual
31987411.692024-10-018418Actual
34702152.132024-12-0284213Actual
3685682.682025-01-3184112Actual
2538311.402024-04-0184211Actual
1750914.592023-08-0284612Actual
36599184.422025-01-318468Actual
6588220.782022-10-028418Actual
34177184.002024-12-028467Actual
2777924.162024-06-0184212Actual
2107086.002023-12-038466Actual
14643187.002023-06-028414Actual
756100.002022-05-028466Budget
2642690.122024-05-0184111Actual
1482881.002023-06-028416Actual
18570380.002023-10-028413Actual
10134105.002023-01-318413Actual
37861102.892025-03-0284311Actual
1186474.002023-03-028446Actual
13544217.002023-05-028463Actual
8083200.002022-12-038414Budget
789696.002022-12-038413Actual
17813144.002023-09-028465Actual
289291.002022-07-038446Actual
3397336.002024-12-028426Actual
5572123.812022-09-028468Actual
28141201.002024-07-028464Actual
69850.002022-05-028456Budget
3906613.532025-04-0284511Actual
1230090.002023-03-028468Budget
2765940.122024-06-0184511Actual
4994100.002022-09-028416Budget
10459156.002023-01-318415Actual
215418.212023-12-0384112Actual
2394315.002024-03-018426Actual
1223984.422023-03-028428Actual
2952776.002024-08-018446Actual
9343136.002022-12-318415Actual
571273.002022-10-028463Actual
38837414.732025-04-028418Actual
1998461.002023-11-028446Actual
3558972.042024-12-3184411Actual
5839242.002022-10-028414Actual
2042126.292023-11-0284511Actual
194843.952023-10-0284112Actual
1131270.002023-03-028463Budget
2446676.292024-03-0184611Actual
11253140.002023-03-028413Actual
2239839.062023-12-3184311Actual
1310187.002023-04-028466Actual
6963180.002022-11-028414Actual
21248176.842023-12-038428Actual
36537496.542025-01-318418Actual
32636448.002024-11-018414Actual
1139018.002023-03-028473Actual
897100.002022-05-028467Budget
9264174.002022-12-318464Actual
7022142.002022-11-028464Actual
27550159.272024-06-0184111Actual
21842168.002023-12-318415Actual
2178485.002023-12-318464Actual
1176940.002023-03-028426Budget
245512.892024-03-0184212Actual
2399767.002024-03-018446Actual
23823162.002024-03-018415Actual
19106234.002023-10-028467Actual
3139100.002022-07-038467Budget
4915200.002022-09-028465Budget
841150.002022-12-038426Budget
37594304.002025-03-028417Actual
513980.002022-09-028446Budget
26245208.002024-05-018467Actual
20221146.542023-11-028428Actual
177483.002022-06-028446Actual
32764250.002024-11-018465Actual
626280.002022-10-028446Budget
144365.012023-05-0284212Actual
37034134.592025-01-3184613Actual
33854209.002024-12-028415Actual
8832200.002022-12-038418Budget
195115.012023-10-0284212Actual
21665204.002023-12-318463Actual
1467794.002023-06-028464Actual
12707189.002023-04-028415Actual
1197090.002023-03-028466Budget
167930.002022-06-028426Budget
36479249.002025-01-318467Actual
24640333.002024-04-018413Actual
10741100.002023-01-318446Budget
669880.002022-10-028468Budget
2134053.952023-12-0384111Actual
19164396.542023-10-028418Actual
1172190.002023-03-028416Budget
29050201.262024-07-0284213Actual
850665.002022-12-038446Actual
7240118.002022-11-028416Actual
7709193.512022-11-028418Actual
4123124.002022-08-028466Actual
32307109.272024-10-0184112Actual
29023106.522024-07-0284113Actual
2269875.002024-01-318473Actual
1176862.002023-03-028426Actual
12993100.002023-04-028446Budget
3592213.002022-08-028414Actual
2831929.002024-07-028426Actual
30572112.002024-09-018416Actual
25297166.242024-04-018468Actual
1692164.002023-08-028446Actual
12628100.002023-04-028464Budget
3745299.002025-03-028436Actual
28489404.002024-07-028417Actual
38068205.022025-03-0284612Actual
8284116.002022-12-038465Actual
775790.002022-11-028428Budget
235219.272024-01-3184112Actual
23645151.002024-03-018463Actual
3654100.002022-08-028464Budget
4202200.002022-08-028417Budget
1898237.002023-10-028456Actual
69747.002022-05-028456Actual
2763290.122024-06-0184411Actual
3405351.002024-12-028456Actual
22166194.002023-12-318467Actual
1627331.612023-07-0384311Actual
1336980.002023-04-028428Budget
22726189.002024-01-318414Actual
915730.002022-12-318473Budget
3792185.002022-08-028465Actual
30982123.102024-09-0184111Actual
220990.002022-06-028468Budget
2474257.002022-07-038414Actual
3733147.002022-08-028415Actual
23201240.482024-01-318418Actual
1739372.042023-08-0284611Actual
9946200.002022-12-318418Budget
35943252.002025-01-318413Actual
3871100.002022-08-028416Budget
3455592.252024-12-0284112Actual
3106484.802024-09-0184411Actual
2479486.002024-04-018464Actual
2505229.002024-04-018456Actual
1139130.002023-03-028473Budget
3593200.002022-08-028414Budget
37100.002022-05-028413Budget
3292943.002024-11-018456Actual
205137.142023-11-0284112Actual
13321243.512023-04-028418Actual
2334936.932024-01-3184211Actual
2296685.002024-01-318436Actual
33552127.572024-11-0184213Actual
1730530.552023-08-0284311Actual
26747208.272024-05-0184213Actual
162469.272023-07-0384211Actual
8363100.002022-12-038416Budget
967140.002022-12-318456Budget
34497149.702024-12-0284611Actual
34142333.002024-12-028417Actual
10135100.002023-01-318413Budget
1284990.002023-04-028416Budget
10985100.002023-01-318467Budget
2443211.402024-03-0184511Actual
1830712.462023-09-0284211Actual
1969083.002023-11-028473Actual
366200.002022-05-028415Budget
34617174.172024-12-0284612Actual
255826.082024-04-0184212Actual
9994179.872022-12-318428Actual
2650840.122024-05-0184411Actual
3833354.002025-04-028473Actual
19718158.002023-11-028414Actual
3065360.002024-09-018446Actual
524590.002022-09-028466Budget
3440985.872024-12-0284311Actual
513853.002022-09-028446Actual
1384725.002023-05-028426Actual
32516293.002024-11-018413Actual
4262147.002022-08-028467Actual
1594869.002023-07-038466Actual
38602138.002025-04-028436Actual
999590.002022-12-318428Budget
979200.002022-05-028418Budget
14176145.022023-05-028468Actual
6263101.002022-10-028446Actual
32962115.002024-11-018466Actual
37748261.692025-03-028468Actual
65190.002022-05-028446Budget
8143200.002022-12-038464Budget
9577117.002022-12-318436Actual
3638792.002025-01-318466Actual
2535576.292024-04-0184111Actual
8082218.002022-12-038414Actual
37126263.002025-03-028463Actual
29388189.002024-08-018465Actual
214980.002022-06-028428Budget
20100224.002023-11-028417Actual
75794.002022-05-028466Actual
1588955.002023-07-038446Actual
2136829.482023-12-0384211Actual
28702165.662024-07-0284111Actual
1684098.002023-08-028416Actual
3290386.002024-11-018446Actual
1167100.002022-06-028413Budget
837147.002022-05-028417Actual
1591549.002023-07-038456Actual
2999116.002022-07-038466Actual
164198.212023-07-0384112Actual
15750143.002023-07-038465Actual
3783427.362025-03-0284211Actual
17720120.002023-09-028464Actual
6216100.002022-10-028436Budget
5838200.002022-10-028414Budget
683680.002022-11-028463Budget
841047.002022-12-038426Actual
12566193.002023-04-028414Actual
401580.002022-08-028446Budget
507100.002022-05-028416Budget
33139172.302024-11-018428Actual
3561615.652024-12-3184511Actual
7756104.112022-11-028428Actual
2611843.002024-05-018456Actual
30769315.002024-09-018417Actual
3221631.612024-10-0184511Actual
9480123.002022-12-318416Actual
3266102.602022-07-038428Actual
5511135.932022-09-028428Actual
2601153.002024-05-018416Actual
391950.002022-08-028426Budget
31698108.002024-10-018416Actual
16098305.632023-07-038418Actual
37304259.002025-03-028415Actual
9807200.002022-12-318417Budget
2787067.922024-06-0184113Actual
3517869.002024-12-318446Actual
894070.002022-12-038468Budget
1827961.402023-09-0284111Actual
33019353.002024-11-018417Actual
22853108.002024-01-318465Actual
6215120.002022-10-028436Actual
2370236.002024-03-018473Actual
2437831.612024-03-0184311Actual
28965129.482024-07-0284612Actual
284100.002022-05-028464Budget
32822127.002024-11-018416Actual
2031276.292023-11-0284111Actual
35415182.902024-12-318428Actual
3791200.002022-08-028465Budget
285145.002022-05-028464Actual
1993030.002023-11-028426Actual
3071275.002024-09-018466Actual
2045541.192023-11-0284611Actual
5898115.002022-10-028464Actual
1961160.002022-06-028417Actual
2875773.102024-07-0284311Actual
3458335.872024-12-0284212Actual
3438237.992024-12-0284211Actual
25000109.002024-04-018436Actual
1833433.742023-09-0284311Actual
2611177.002022-07-038415Actual
524499.002022-09-028466Actual
2034020.972023-11-0284211Actual
7630169.002022-11-028467Actual
1795248.002023-09-028446Actual
30627103.002024-09-018436Actual
3673975.232025-01-3184411Actual
1376097.002023-05-028465Actual
1131377.002023-03-028463Actual
16689105.002023-08-028464Actual
35329254.002024-12-318467Actual
30804240.002024-09-018467Actual
6040142.002022-10-028465Actual
35039162.002024-12-318465Actual
27430357.152024-06-018418Actual
25177198.002024-04-018467Actual
3343320.972024-11-0184212Actual
5978200.002022-10-028415Budget
11252100.002023-03-028413Budget
34911403.002024-12-318414Actual
3734200.002022-08-028415Budget
36096241.002025-01-318464Actual
3183889.002024-10-018466Actual
38489259.002025-04-028465Actual
962470.002022-12-318446Budget
5899100.002022-10-028464Budget
2714086.002024-06-018416Actual
3812697.742025-03-0284113Actual
2004369.002023-11-028466Actual
35004297.002024-12-318415Actual
3668557.142025-01-3184211Actual
2036718.842023-11-0284311Actual
2096027.002023-12-038426Actual
1893094.002023-10-028436Actual
6039200.002022-10-028465Budget
9680.002022-05-028463Budget
36917131.612025-01-3184612Actual
31156105.022024-09-0184112Actual
1928468.852023-10-0284111Actual
35886141.612024-12-3184613Actual
30514212.002024-09-018465Actual
354436.002022-08-028473Actual
8753100.002022-12-038467Budget
11720108.002023-03-028416Actual
3140114.002022-07-038467Actual
16782164.002023-08-028465Actual
29798231.392024-08-018468Actual
30030103.952024-08-0184112Actual
34734117.042024-12-0284613Actual
242631.002022-07-038473Actual
35387410.182024-12-318418Actual
36103.002022-05-028413Actual
12050200.002023-03-028417Budget
18782108.002023-10-028415Actual
33111352.602024-11-018418Actual
5324142.002022-09-028417Actual
38779222.002025-04-028467Actual
10518123.002023-01-318465Actual
2845130.002022-07-038436Actual
506118.002022-05-028416Actual
33525122.312024-11-0184113Actual
2508581.002024-04-018466Actual
3739799.002025-03-028416Actual
182250.002022-06-028456Budget

Generated 2025-06-01 12:42:25.978 UTC