[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 512  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15657125.002023-07-028464Actual
19106234.002023-10-018467Actual
21989111.002023-12-308436Actual
34911403.002024-12-308414Actual
855440.002022-12-028456Budget
3325959.272024-10-3184211Actual
3177971.002024-09-308446Actual
11580182.002023-03-018415Actual
28234220.002024-07-018465Actual
17720120.002023-09-018464Actual
5978200.002022-10-018415Budget
279625.002022-07-028426Actual
2724743.002024-05-318456Actual
6510100.002022-10-018467Budget
2615159.002024-04-308466Actual
4915200.002022-09-018465Budget
3792185.002022-08-018465Actual
20748218.002023-12-028414Actual
28292118.002024-07-018416Actual
34946249.002024-12-308464Actual
32551177.002024-10-318463Actual
2021100.002022-06-018467Budget
32107149.702024-09-3084111Actual
1730530.552023-08-0184311Actual
2473236.002024-03-318473Actual
25699240.002024-04-308413Actual
391950.002022-08-018426Budget
15537162.002023-07-028463Actual
1461538.002023-06-018473Actual
3791200.002022-08-018465Budget
1552114.002022-06-018465Actual
2642690.122024-04-3084111Actual
18102129.002023-09-018467Actual
16040198.002023-07-028467Actual
27195135.002024-05-318436Actual
245247.142024-02-2984112Actual
1166129.002022-06-018413Actual
1583517.002023-07-028426Actual
1167100.002022-06-018413Budget
10460200.002023-01-308415Budget
3035884.002024-08-318473Actual
10380100.002023-01-308464Budget
32636448.002024-10-318414Actual
1490957.002023-06-018446Actual
2039443.312023-11-0184411Actual
7338117.002022-11-018436Actual
18817165.002023-10-018465Actual
1251930.002023-04-018473Budget
21750165.002023-12-308414Actual
3654100.002022-08-018464Budget
952947.002022-12-308426Actual
24887125.002024-03-318465Actual
23610278.002024-02-298413Actual
2057113.532023-11-0184612Actual
19752101.002023-11-018464Actual
7161135.002022-11-018465Actual
1342990.002023-04-018468Budget
38865149.572025-04-018428Actual
19192160.182023-10-018428Actual
35329254.002024-12-308467Actual
3331360.332024-10-3184411Actual
9204220.002022-12-308414Actual
3718380.002025-03-018473Actual
37686385.942025-03-018418Actual
354540.002022-08-018473Budget
10381116.002023-01-308464Actual
2332156.082024-01-3084111Actual
3015057.392024-07-3184113Actual
743133.002022-11-018456Actual
8363100.002022-12-028416Budget
27751116.722024-05-3184112Actual
2875773.102024-07-0184311Actual
2022128.002022-06-018467Actual
1727823.102023-08-0184211Actual
26780141.612024-04-3084613Actual
1698088.002023-08-018466Actual
2991196.512024-07-3184311Actual
14524252.002023-06-018413Actual
8692155.002022-12-028417Actual
3326140.482022-07-028468Actual
513980.002022-09-018446Budget
33053236.002024-10-318467Actual
1360379.002023-05-018473Actual
2532100.002022-07-028464Budget
17813144.002023-09-018465Actual
1019470.002023-01-308463Budget
1493550.002023-06-018456Actual
2988436.932024-07-3184211Actual
11064251.092023-01-308418Actual
861380.002022-12-028466Budget
37091396.002025-03-018413Actual
34354196.512024-12-0184111Actual
1526611.402023-06-0184211Actual
2004369.002023-11-018466Actual
12566193.002023-04-018414Actual
22726189.002024-01-308414Actual
1251842.002023-04-018473Actual
5839242.002022-10-018414Actual
2291177.002024-01-308416Actual
20254196.542023-11-018468Actual
20100224.002023-11-018417Actual
30092150.762024-07-3184612Actual
18221182.902023-09-018468Actual
256148.212024-03-3184612Actual
3509784.002024-12-308416Actual
2239839.062023-12-3084311Actual
3564995.442024-12-3084611Actual
29295184.002024-07-318464Actual
3967124.002022-08-018436Actual
1059790.002023-01-308416Budget
1887560.002023-10-018416Actual
1086107.142022-05-018468Actual
3673975.232025-01-3084411Actual
14558204.002023-06-018463Actual
2139550.762023-12-0284311Actual
34791323.002024-12-308413Actual
177590.002022-06-018446Budget
466436.002022-09-018473Actual
579040.002022-10-018473Budget
1019580.002023-01-308463Actual
3078200.002022-07-028417Budget
27430357.152024-05-318418Actual
509198.002022-09-018436Actual
3458335.872024-12-0184212Actual
30862542.002024-08-318418Actual
2343013.532024-01-3084511Actual
2603818.002024-04-308426Actual
1933917.782023-10-0184311Actual
36479249.002025-01-308467Actual
8833199.572022-12-028418Actual
265359.272024-04-3084511Actual
3438237.992024-12-0184211Actual
35853148.622024-12-3084213Actual
30421273.002024-08-318464Actual
1186474.002023-03-018446Actual
25916208.002024-04-308415Actual
749180.002022-11-018466Budget
21248176.842023-12-028428Actual
9578100.002022-12-308436Budget
13179148.002023-04-018417Actual
850665.002022-12-028446Actual
29140360.002024-07-318413Actual
2757853.952024-05-3184211Actual
1895647.002023-10-018446Actual
28489404.002024-07-018417Actual
2305185.002024-01-308466Actual
2254915.652023-12-3084612Actual
21665204.002023-12-308463Actual
34497149.702024-12-0184611Actual
32671264.002024-10-318464Actual
972980.002022-12-308466Budget
425100.002022-05-018465Budget
167844.002022-06-018426Actual
11865100.002023-03-018446Budget
31156105.022024-08-3184112Actual
36103.002022-05-018413Actual
16654222.002023-08-018414Actual
1535467.782023-06-0184611Actual
1532044.382023-06-0184411Actual
2502660.002024-03-318446Actual
9205200.002022-12-308414Budget
1485531.002023-06-018426Actual
3733147.002022-08-018415Actual
1765835.002023-09-018473Actual
33946116.002024-12-018416Actual
2072044.002023-12-028473Actual
1990385.002023-11-018416Actual
2777924.162024-05-3184212Actual
2144910.332023-12-0284511Actual
38957134.802025-04-0184111Actual
27492184.422024-05-318468Actual
38489259.002025-04-018465Actual
31512364.002024-09-308414Actual
1551100.002022-06-018465Budget
850770.002022-12-028446Budget
12708200.002023-04-018415Budget
3803419.912025-03-0184212Actual
31753125.002024-09-308436Actual
33676168.002024-12-018463Actual
2884582.682024-07-0184611Actual
8284116.002022-12-028465Actual
20841155.002023-12-028415Actual
39100132.682025-04-0184611Actual
5462311.692022-09-018418Actual
1725064.592023-08-0184111Actual
31547206.002024-09-308464Actual
182138.002022-06-018456Actual
1289640.002023-04-018426Budget
15715125.002023-07-028415Actual
13665134.002023-05-018464Actual
1893094.002023-10-018436Actual
8880117.752022-12-028428Actual
1594869.002023-07-028466Actual
1962200.002022-06-018417Budget
35943252.002025-01-308413Actual
2722195.002024-05-318446Actual
557180.002022-09-018468Budget
75794.002022-05-018466Actual
13242158.002023-04-018467Actual
39158113.532025-04-0184112Actual
29643329.002024-07-318417Actual
12945107.002023-04-018436Actual
17566355.002023-09-018413Actual
1621868.852023-07-0284111Actual
2611177.002022-07-028415Actual
2269875.002024-01-308473Actual
39039115.652025-04-0184411Actual
775790.002022-11-018428Budget
2045541.192023-11-0184611Actual
3404113.002022-08-018413Actual
13509294.002023-05-018413Actual
3455592.252024-12-0184112Actual
2391699.002024-02-298416Actual
37748261.692025-03-018468Actual
12946100.002023-04-018436Budget
506118.002022-05-018416Actual
8754148.002022-12-028467Actual
12629156.002023-04-018464Actual
9265200.002022-12-308464Budget
406250.002022-08-018456Budget
28644178.362024-07-018468Actual
3553570.972024-12-3084211Actual
2148134.422022-06-018428Actual
162469.272023-07-0284211Actual
2207478.002023-12-308466Actual
28347146.002024-07-018436Actual
234880.002022-07-028463Budget
11579200.002023-03-018415Budget
11065200.002023-01-308418Budget
4774100.002022-09-018464Budget
2458310.332024-02-2984612Actual
28524213.002024-07-018467Actual
3812697.742025-03-0184113Actual
279730.002022-07-028426Budget
23108196.002024-01-308417Actual
30209134.592024-07-3184613Actual
1830712.462023-09-0184211Actual
2714086.002024-05-318416Actual
6215120.002022-10-018436Actual
2096027.002023-12-028426Actual
25235317.752024-03-318418Actual
1662688.002023-08-018473Actual
38744355.002025-04-018417Actual
1488396.002023-06-018436Actual
915730.002022-12-308473Budget
2036718.842023-11-0184311Actual
11501100.002023-03-018464Budget
691430.002022-11-018473Budget
1692164.002023-08-018446Actual
2178485.002023-12-308464Actual
2157413.532023-12-0284612Actual
29856165.662024-07-3184111Actual
27930211.782024-05-3184613Actual
11642100.002023-03-018465Budget
3005823.102024-07-3184212Actual
15146126.842023-06-018428Actual
3106484.802024-08-3184411Actual
234963.002022-07-028463Actual
37034134.592025-01-3084613Actual
6697132.902022-10-018468Actual
12770100.002023-04-018465Budget
39305210.032025-04-0184213Actual
164778.212023-07-0284612Actual
756100.002022-05-018466Budget
21127160.002023-12-028417Actual
27550159.272024-05-3184111Actual
2763290.122024-05-3184411Actual
571370.002022-10-018463Budget
551090.002022-09-018428Budget
781770.002022-11-018468Budget
102780.002022-05-018428Budget
3561615.652024-12-3084511Actual
838200.002022-05-018417Budget
3127678.452024-08-3184113Actual
6776100.002022-11-018413Budget
33796204.002024-12-018464Actual
31698108.002024-09-308416Actual
14176145.022023-05-018468Actual
284100.002022-05-018464Budget
37304259.002025-03-018415Actual
8832200.002022-12-028418Budget
3783427.362025-03-0184211Actual
24760189.002024-03-318414Actual
636890.002022-10-018466Budget
29083132.832024-07-0184613Actual
738570.002022-11-018446Budget
7709193.512022-11-018418Actual
2728082.002024-05-318466Actual
1942657.142023-10-0184611Actual
3180550.002024-09-308456Actual
1139130.002023-03-018473Budget
2543729.482024-03-3184411Actual
4713200.002022-09-018414Budget
26366187.452024-04-308468Actual
34702152.132024-12-0184213Actual
3558972.042024-12-3084411Actual
37628271.002025-03-018467Actual
12628100.002023-04-018464Budget
36917131.612025-01-3084612Actual
2999116.002022-07-028466Actual
22641168.002024-01-308463Actual
2001039.002023-11-018456Actual
24204270.782024-02-298418Actual
2666213.532024-04-3084612Actual
21162153.002023-12-028467Actual
841047.002022-12-028426Actual
30030103.952024-07-3184112Actual
35768205.022024-12-3084612Actual
17778110.002023-09-018415Actual
36599184.422025-01-308468Actual
1797831.002023-09-018456Actual
9402168.002022-12-308465Actual
1482881.002023-06-018416Actual
19810135.002023-11-018415Actual
3440985.872024-12-0184311Actual
2475200.002022-07-028414Budget
2656944.382024-04-3084611Actual
289390.002022-07-028446Budget

Generated 2025-05-31 18:45:27.159 UTC