[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 992  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12945107.002023-04-018436Actual
2332156.082024-01-3084111Actual
25263158.662024-03-318428Actual
108590.002022-05-018468Budget
17566355.002023-09-018413Actual
6448240.002022-10-018417Actual
3603460.002025-01-308473Actual
37948105.022025-03-0184611Actual
1350180.002022-06-018414Actual
1632712.462023-07-0284511Actual
1299299.002023-04-018446Actual
23645151.002024-02-298463Actual
194843.952023-10-0184112Actual
26366187.452024-04-308468Actual
39158113.532025-04-0184112Actual
2532100.002022-07-028464Budget
3685682.682025-01-3084112Actual
2193464.002023-12-308416Actual
25734181.002024-04-308463Actual
29764176.842024-07-318428Actual
3488379.002024-12-308473Actual
1730530.552023-08-0184311Actual
2645439.062024-04-3084211Actual
962568.002022-12-308446Actual
1686724.002023-08-018426Actual
2839960.002024-07-018456Actual
13242158.002023-04-018467Actual
17625.002022-05-018473Actual
265359.272024-04-3084511Actual
30982123.102024-08-3184111Actual
14735168.002023-06-018415Actual
3216279.482024-09-3084311Actual
3857453.002025-04-018426Actual
2875773.102024-07-0184311Actual
3118436.932024-08-3184212Actual
6039200.002022-10-018465Budget
2831929.002024-07-018426Actual
17601202.002023-09-018463Actual
2394315.002024-02-298426Actual
391950.002022-08-018426Budget
2728082.002024-05-318466Actual
1893094.002023-10-018436Actual
195115.012023-10-0184212Actual
6040142.002022-10-018465Actual
1529328.422023-06-0184311Actual
11064251.092023-01-308418Actual
1526611.402023-06-0184211Actual
3553570.972024-12-3084211Actual
18570380.002023-10-018413Actual
2100219.272022-06-018418Actual
10134105.002023-01-308413Actual
11439231.002023-03-018414Actual
17158107.142023-08-018428Actual
19164396.542023-10-018418Actual
32822127.002024-10-318416Actual
518557.002022-09-018456Actual
513980.002022-09-018446Budget
177483.002022-06-018446Actual
3325959.272024-10-3184211Actual
9402168.002022-12-308465Actual
10925164.002023-01-308417Actual
12190201.082023-03-018418Actual
1026114.722022-05-018428Actual
1310090.002023-04-018466Budget
2505229.002024-03-318456Actual
2443211.402024-02-2984511Actual
33231160.342024-10-3184111Actual
16569180.002023-08-018463Actual
35449216.242024-12-308468Actual
1830712.462023-09-0184211Actual
12191200.002023-03-018418Budget
2549760.332024-03-3184611Actual
22606309.002024-01-308413Actual
19599288.002023-11-018413Actual
10459156.002023-01-308415Actual
26210270.002024-04-308417Actual
12049164.002023-03-018417Actual
31753125.002024-09-308436Actual
224180.002022-05-018414Actual
3402783.002024-12-018446Actual
507100.002022-05-018416Budget
30092150.762024-07-3184612Actual
27987350.002024-07-018413Actual
11173132.902023-01-308468Actual
32764250.002024-10-318465Actual
256148.212024-03-3184612Actual
5838200.002022-10-018414Budget
1064541.002023-01-308426Actual
513853.002022-09-018446Actual
164465.012023-07-0284212Actual
1727135.002022-06-018436Actual
898119.002022-05-018467Actual
683793.002022-11-018463Actual
4853190.002022-09-018415Actual
1131377.002023-03-018463Actual
3139100.002022-07-028467Budget
3638792.002025-01-308466Actual
9265200.002022-12-308464Budget
683680.002022-11-018463Budget
1493550.002023-06-018456Actual
11641164.002023-03-018465Actual
16782164.002023-08-018465Actual
144365.012023-05-0184212Actual
39305210.032025-04-0184213Actual
164778.212023-07-0284612Actual
401580.002022-08-018446Budget
167930.002022-06-018426Budget
163094.002022-06-018416Actual
27195135.002024-05-318436Actual
26837300.002024-05-318413Actual
669880.002022-10-018468Budget
3803419.912025-03-0184212Actual
32962115.002024-10-318466Actual
20221146.542023-11-018428Actual
2104051.002023-12-028456Actual
11113128.362023-01-308428Actual
21162153.002023-12-028467Actual
8083200.002022-12-028414Budget
31547206.002024-09-308464Actual
30514212.002024-08-318465Actual
2837378.002024-07-018446Actual
12378107.002023-04-018413Actual
2346356.082024-01-3084611Actual
28702165.662024-07-0184111Actual
11818117.002023-03-018436Actual
25916208.002024-04-308415Actual
2001039.002023-11-018456Actual
35004297.002024-12-308415Actual
36657178.422025-01-3084111Actual
5977185.002022-10-018415Actual
10694124.002023-01-308436Actual
38396200.002025-04-018464Actual
1435145.442023-05-0184611Actual
8362138.002022-12-028416Actual
35977205.002025-01-308463Actual
32107149.702024-09-3084111Actual
23263131.392024-01-308468Actual
2947334.002024-07-318426Actual
3718380.002025-03-018473Actual
65190.002022-05-018446Budget
13321243.512023-04-018418Actual
15118334.422023-06-018418Actual
1490200.002022-06-018415Budget
611894.002022-10-018416Actual
1728100.002022-06-018436Budget
1084790.002023-01-308466Budget
294050.002022-07-028456Budget
20628333.002023-12-028413Actual
12708200.002023-04-018415Budget
2473236.002024-03-318473Actual
8753100.002022-12-028467Budget
3833354.002025-04-018473Actual
3331360.332024-10-3184411Actual
616750.002022-10-018426Budget
3582671.432024-12-3084113Actual
29736425.332024-07-318418Actual
183889.272023-09-0184511Actual
23143232.002024-01-308467Actual
16689105.002023-08-018464Actual
2579357.002024-04-308473Actual
3458335.872024-12-0184212Actual
19226131.392023-10-018468Actual
8142155.002022-12-028464Actual
38957134.802025-04-0184111Actual
2533130.002022-07-028464Actual
3440985.872024-12-0184311Actual
1962200.002022-06-018417Budget
1078762.002023-01-308456Actual
23201240.482024-01-308418Actual
289390.002022-07-028446Budget
5092100.002022-09-018436Budget
3213573.102024-09-3084211Actual
31605235.002024-09-308415Actual
14054214.002023-05-018467Actual
31640231.002024-09-308465Actual
838200.002022-05-018417Budget
29050201.262024-07-0184213Actual
326780.002022-07-028428Budget
9344100.002022-12-308415Budget
30890179.872024-08-318428Actual
1139018.002023-03-018473Actual
38068205.022025-03-0184612Actual
7708200.002022-11-018418Budget
2923282.002024-07-318473Actual
11252100.002023-03-018413Budget
5323200.002022-09-018417Budget
691430.002022-11-018473Budget
10321200.002023-01-308414Budget
3005823.102024-07-3184212Actual
2107086.002023-12-028466Actual
12769108.002023-04-018465Actual
32015226.842024-09-308428Actual
4712196.002022-09-018414Actual
38184239.852025-03-0184613Actual
565194.002022-10-018413Actual
4202200.002022-08-018417Budget
6963180.002022-11-018414Actual
33467141.192024-10-3184612Actual
1496870.002023-06-018466Actual
21876105.002023-12-308465Actual
1166129.002022-06-018413Actual
2538311.402024-03-3184211Actual
861380.002022-12-028466Budget
18067237.002023-09-018417Actual
26780141.612024-04-3084613Actual
8692155.002022-12-028417Actual
7162100.002022-11-018465Budget
37888107.142025-03-0184411Actual
1197178.002023-03-018466Actual
2669100.002022-07-028465Budget
9481100.002022-12-308416Budget
37246288.002025-03-018464Actual
16747160.002023-08-018415Actual
3326140.482022-07-028468Actual
1197090.002023-03-018466Budget
8222160.002022-12-028415Actual
23765151.002024-02-298464Actual
354540.002022-08-018473Budget
245247.142024-02-2984112Actual
10381116.002023-01-308464Actual
32341153.952024-09-3084612Actual
15657125.002023-07-028464Actual
13544217.002023-05-018463Actual
36062433.002025-01-308414Actual
12993100.002023-04-018446Budget
38744355.002025-04-018417Actual
38602138.002025-04-018436Actual
3224984.802024-09-3084611Actual
406250.002022-08-018456Budget
1431831.612023-05-0184411Actual
27458288.972024-05-318428Actual
6216100.002022-10-018436Budget
33641293.002024-12-018413Actual
30572112.002024-08-318416Actual
9577117.002022-12-308436Actual
3183889.002024-09-308466Actual
8832200.002022-12-028418Budget
346766.002022-08-018463Actual
234963.002022-07-028463Actual
2337639.062024-01-3084311Actual
38865149.572025-04-018428Actual
26245208.002024-04-308467Actual
10518123.002023-01-308465Actual
1901483.002023-10-018466Actual
4261100.002022-08-018467Budget
2845130.002022-07-028436Actual
3284929.002024-10-318426Actual
8833199.572022-12-028418Actual
37100.002022-05-018413Budget
19718158.002023-11-018414Actual
38153118.802025-03-0184213Actual
33019353.002024-10-318417Actual
2405555.002024-02-298466Actual
2299252.002024-01-308446Actual
9204220.002022-12-308414Actual
11501100.002023-03-018464Budget
425100.002022-05-018465Budget
1482881.002023-06-018416Actual
28022222.002024-07-018463Actual
4201129.002022-08-018417Actual
1131270.002023-03-018463Budget
1694739.002023-08-018456Actual
31037102.892024-08-3184311Actual
9946200.002022-12-308418Budget
102780.002022-05-018428Budget
9018110.002022-12-308413Actual
13725182.002023-05-018415Actual
33139172.302024-10-318428Actual
24760189.002024-03-318414Actual
285145.002022-05-018464Actual
29353262.002024-07-318415Actual
2692986.002024-05-318473Actual
1735912.462023-08-0184511Actual
34497149.702024-12-0184611Actual
2878483.742024-07-0184411Actual
636890.002022-10-018466Budget
17037196.002023-08-018417Actual
1078860.002023-01-308456Budget
36189174.002025-01-308465Actual
1423657.142023-05-0184111Actual
36096241.002025-01-308464Actual
30209134.592024-07-3184613Actual
1186474.002023-03-018446Actual
195429.272023-10-0184612Actual
3655135.002022-08-018464Actual
3792185.002022-08-018465Actual
631050.002022-10-018456Budget
31895316.002024-09-308417Actual
21248176.842023-12-028428Actual
3343320.972024-10-3184212Actual
3292943.002024-10-318456Actual
1485531.002023-06-018426Actual
37714272.302025-03-018428Actual
3747892.002025-03-018446Actual
7629100.002022-11-018467Budget
32516293.002024-10-318413Actual
2139550.762023-12-0284311Actual
19071233.002023-10-018417Actual
28644178.362024-07-018468Actual
2432352.892024-02-2984111Actual
23971105.002024-02-298436Actual
21220346.542023-12-028418Actual
21127160.002023-12-028417Actual
11865100.002023-03-018446Budget
28199229.002024-07-018415Actual
1426412.462023-05-0184211Actual
26305484.422024-04-308418Actual
3862867.002025-04-018446Actual
14176145.022023-05-018468Actual
13631137.002023-05-018414Actual
11253140.002023-03-018413Actual
2988436.932024-07-3184211Actual
978235.932022-05-018418Actual
426116.002022-05-018465Actual
2293819.002024-01-308426Actual
33111352.602024-10-318418Actual
36103.002022-05-018413Actual
2034020.972023-11-0184211Actual
6215120.002022-10-018436Actual
7897100.002022-12-028413Budget
749073.002022-11-018466Actual
967140.002022-12-308456Budget
1167100.002022-06-018413Budget
31929280.002024-09-308467Actual
27492184.422024-05-318468Actual
18160246.542023-09-018418Actual
3791200.002022-08-018465Budget

Generated 2025-05-31 18:24:20.453 UTC