[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 500  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12378107.002023-04-048413Actual
220990.002022-06-048468Budget
1898237.002023-10-048456Actual
38602138.002025-04-048436Actual
26957309.002024-06-038414Actual
3065360.002024-09-038446Actual
164198.212023-07-0584112Actual
265359.272024-05-0384511Actual
1304060.002023-04-048456Budget
743133.002022-11-048456Actual
3404113.002022-08-048413Actual
3685682.682025-02-0284112Actual
749073.002022-11-048466Actual
3635460.002025-02-028456Actual
1310090.002023-04-048466Budget
17778110.002023-09-048415Actual
14524252.002023-06-048413Actual
1552114.002022-06-048465Actual
2437831.612024-03-0384311Actual
3676639.062025-02-0284511Actual
29050201.262024-07-0484213Actual
571273.002022-10-048463Actual
182250.002022-06-048456Budget
1005670.002023-01-028468Budget
2104051.002023-12-058456Actual
23201240.482024-02-028418Actual
38396200.002025-04-048464Actual
108590.002022-05-048468Budget
164778.212023-07-0584612Actual
2289100.002022-07-058413Budget
2999116.002022-07-058466Actual
9018110.002023-01-028413Actual
1933917.782023-10-0484311Actual
289390.002022-07-058446Budget
2337639.062024-02-0284311Actual
7630169.002022-11-048467Actual
284100.002022-05-048464Budget
2332156.082024-02-0284111Actual
35329254.002025-01-028467Actual
27693111.402024-06-0384611Actual
27751116.722024-06-0384112Actual
2837378.002024-07-048446Actual
7756104.112022-11-048428Actual
2022128.002022-06-048467Actual
2435123.102024-03-0384211Actual
7240118.002022-11-048416Actual
1882100.002022-06-048466Budget
962470.002023-01-028446Budget
2494562.002024-04-038416Actual
12628100.002023-04-048464Budget
24204270.782024-03-038418Actual
365147.002022-05-048415Actual
9808192.002023-01-028417Actual
39338190.732025-04-0484613Actual
38361395.002025-04-048414Actual
37126263.002025-03-048463Actual
55440.002022-05-048426Actual
524590.002022-09-048466Budget
4448131.392022-08-048468Actual
37211424.002025-03-048414Actual
1750914.592023-08-0484612Actual
11252100.002023-03-048413Budget
8222160.002022-12-058415Actual
25699240.002024-05-038413Actual
29798231.392024-08-038468Actual
1230090.002023-03-048468Budget
15025261.002023-06-048417Actual
2399767.002024-03-038446Actual
683680.002022-11-048463Budget
5384100.002022-09-048467Budget
12567200.002023-04-048414Budget
952947.002023-01-028426Actual
3402783.002024-12-048446Actual
1197090.002023-03-048466Budget
164465.012023-07-0584212Actual
2612200.002022-07-058415Budget
279730.002022-07-058426Budget
2340347.572024-02-0284411Actual
1244070.002023-04-048463Budget
3334794.382024-11-0384611Actual
39100132.682025-04-0484611Actual
5463100.002022-09-048418Budget
3078200.002022-07-058417Budget
458670.002022-09-048463Budget
3331360.332024-11-0384411Actual
205137.142023-11-0484112Actual
1727135.002022-06-048436Actual
36154275.002025-02-028415Actual
11253140.002023-03-048413Actual
5324142.002022-09-048417Actual
10135100.002023-02-028413Budget
9265200.002023-01-028464Budget
2269875.002024-02-028473Actual
17192163.212023-08-048468Actual
35853148.622025-01-0284213Actual
2603818.002024-05-038426Actual
2875773.102024-07-0484311Actual
15537162.002023-07-058463Actual
1632712.462023-07-0584511Actual
3553570.972025-01-0284211Actual
3139100.002022-07-058467Budget
3405351.002024-12-048456Actual
31098107.142024-09-0384611Actual
34617174.172024-12-0484612Actual
22819145.002024-02-028415Actual
1446711.402023-05-0484612Actual
636967.002022-10-048466Actual
9401100.002023-01-028465Budget
26837300.002024-06-038413Actual
24232146.542024-03-038428Actual
781770.002022-11-048468Budget
69747.002022-05-048456Actual
17072142.002023-08-048467Actual
1901483.002023-10-048466Actual
18067237.002023-09-048417Actual
32307109.272024-10-0384112Actual
35152114.002025-01-028436Actual
1698088.002023-08-048466Actual
30769315.002024-09-038417Actual
2656944.382024-05-0384611Actual
29023106.522024-07-0484113Actual
18690194.002023-10-048414Actual
2039443.312023-11-0484411Actual
4915200.002022-09-048465Budget
1962200.002022-06-048417Budget
1631100.002022-06-048416Budget
15622155.002023-07-058414Actual
5572123.812022-09-048468Actual
2446676.292024-03-0384611Actual
3290386.002024-11-038446Actual
34354196.512024-12-0484111Actual
557180.002022-09-048468Budget
2301860.002024-02-028456Actual
20221146.542023-11-048428Actual
20663196.002023-12-058463Actual
35004297.002025-01-028415Actual
35768205.022025-01-0284612Actual
3458335.872024-12-0484212Actual
31512364.002024-10-038414Actual
2242548.632024-01-0284411Actual
13368128.362023-04-048428Actual
15146126.842023-06-048428Actual
507100.002022-05-048416Budget
32516293.002024-11-038413Actual
17730.002022-05-048473Budget
2615159.002024-05-038466Actual
8459120.002022-12-058436Actual
38276179.002025-04-048463Actual
1990385.002023-11-048416Actual
915621.002023-01-028473Actual
17037196.002023-08-048417Actual
972980.002023-01-028466Budget
33584206.522024-11-0384613Actual
33053236.002024-11-038467Actual
28234220.002024-07-048465Actual
4916145.002022-09-048465Actual
2692986.002024-06-038473Actual
8832200.002022-12-058418Budget
2148345.442023-12-0584611Actual
11173132.902023-02-028468Actual
65190.002022-05-048446Budget
12049164.002023-03-048417Actual
26747208.272024-05-0384213Actual
29388189.002024-08-038465Actual
33888239.002024-12-048465Actual
23229135.932024-02-028428Actual
2139550.762023-12-0584311Actual
3183889.002024-10-038466Actual
401491.002022-08-048446Actual
34702152.132024-12-0484213Actual
13631137.002023-05-048414Actual
20628333.002023-12-058413Actual
803430.002022-12-058473Budget
1662688.002023-08-048473Actual
9264174.002023-01-028464Actual
31547206.002024-10-038464Actual
3443682.682024-12-0484411Actual
1928468.852023-10-0484111Actual
3328665.652024-11-0384311Actual
1529328.422023-06-0484311Actual
1493550.002023-06-048456Actual
25297166.242024-04-038468Actual
6776100.002022-11-048413Budget
1730530.552023-08-0484311Actual
5838200.002022-10-048414Budget
1588955.002023-07-058446Actual
4341100.002022-08-048418Budget
2057113.532023-11-0484612Actual
3520444.002025-01-028456Actual
279625.002022-07-058426Actual
1851314.592023-09-0484612Actual
18221182.902023-09-048468Actual
1064440.002023-02-028426Budget
34177184.002024-12-048467Actual
30266373.002024-09-038413Actual
27605115.652024-06-0384311Actual
162469.272023-07-0584211Actual
14735168.002023-06-048415Actual
9344100.002023-01-028415Budget
33552127.572024-11-0384213Actual
4712196.002022-09-048414Actual
1939326.292023-10-0484511Actual
3791513.532025-03-0484511Actual
7023200.002022-11-048464Budget
16126132.902023-07-058428Actual
2611843.002024-05-038456Actual
1027230.002023-02-028473Budget
1111280.002023-02-028428Budget
9578100.002023-01-028436Budget
27195135.002024-06-038436Actual
24265211.692024-03-038468Actual
20100224.002023-11-048417Actual
18102129.002023-09-048467Actual
34296193.512024-12-048468Actual
26780141.612024-05-0384613Actual
30924281.392024-09-038468Actual
36657178.422025-02-0284111Actual
26366187.452024-05-038468Actual
1532044.382023-06-0484411Actual
32399127.572024-10-0384113Actual
32551177.002024-11-038463Actual
33231160.342024-11-0384111Actual
22166194.002024-01-028467Actual
4995103.002022-09-048416Actual
3148477.002024-10-038473Actual
326780.002022-07-058428Budget
23143232.002024-02-028467Actual
2093369.002023-12-058416Actual
38687103.002025-04-048466Actual
21876105.002024-01-028465Actual
2305185.002024-02-028466Actual
1627331.612023-07-0584311Actual
36103.002022-05-048413Actual
1019470.002023-02-028463Budget
3638792.002025-02-028466Actual
20254196.542023-11-048468Actual
35977205.002025-02-028463Actual
1636136.932023-07-0584611Actual
7337100.002022-11-048436Budget
30421273.002024-09-038464Actual
24760189.002024-04-038414Actual
25916208.002024-05-038415Actual
2846100.002022-07-058436Budget
28107444.002024-07-048414Actual
35943252.002025-02-028413Actual
33641293.002024-12-048413Actual
4527100.002022-09-048413Budget
38489259.002025-04-048465Actual
38153118.802025-03-0484213Actual
1686724.002023-08-048426Actual
2670179.002022-07-058465Actual
30386326.002024-09-038414Actual
1580888.002023-07-058416Actual
2210145.022022-06-048468Actual
604100.002022-05-048436Budget
256148.212024-04-0384612Actual
8754148.002022-12-058467Actual
728950.002022-11-048426Budget
18817165.002023-10-048465Actual
24146158.002024-03-038467Actual
3673975.232025-02-0284411Actual
3906613.532025-04-0484511Actual
10846103.002023-02-028466Actual
29856165.662024-08-0384111Actual
967140.002023-01-028456Budget
16005218.002023-07-058417Actual
19752101.002023-11-048464Actual
12379100.002023-04-048413Budget
3218997.572024-10-0384411Actual
354436.002022-08-048473Actual
2645439.062024-05-0384211Actual
2148134.422022-06-048428Actual
37806114.592025-03-0484111Actual
34675134.592024-12-0484113Actual
616645.002022-10-048426Actual
3745299.002025-03-048436Actual
36247135.002025-02-028416Actual
19845117.002023-11-048465Actual
19226131.392023-10-048468Actual
7162100.002022-11-048465Budget
11113128.362023-02-028428Actual
55530.002022-05-048426Budget
1727823.102023-08-0484211Actual
32608107.002024-11-038473Actual
37888107.142025-03-0484411Actual
3854788.002025-04-048416Actual
2098899.002023-12-058436Actual
23858143.002024-03-038465Actual
518650.002022-09-048456Budget
12945107.002023-04-048436Actual
1488396.002023-06-048436Actual
3005823.102024-08-0384212Actual
1360379.002023-05-048473Actual
18160246.542023-09-048418Actual
36975145.112025-02-0284113Actual
2831929.002024-07-048426Actual
1998461.002023-11-048446Actual
35507120.972025-01-0284111Actual
1594869.002023-07-058466Actual
2296685.002024-02-028436Actual
3077222.002022-07-058417Actual
29678237.002024-08-038467Actual
19164396.542023-10-048418Actual
9204220.002023-01-028414Actual
4202200.002022-08-048417Budget
13544217.002023-05-048463Actual
2722195.002024-06-038446Actual
10596104.002023-02-028416Actual
2878483.742024-07-0484411Actual
438990.002022-08-048428Budget
37002164.412025-02-0284213Actual
6589100.002022-10-048418Budget
8221100.002022-12-058415Budget
35449216.242025-01-028468Actual
2479486.002024-04-038464Actual
32729257.002024-11-038415Actual
3791200.002022-08-048465Budget
1186474.002023-03-048446Actual
16782164.002023-08-048465Actual
5839242.002022-10-048414Actual
31698108.002024-10-038416Actual
37537104.002025-03-048466Actual
972873.002023-01-028466Actual
19718158.002023-11-048414Actual
3408578.002024-12-048466Actual
4201129.002022-08-048417Actual
1523868.852023-06-0484111Actual
2193464.002024-01-028416Actual
1765835.002023-09-048473Actual
242631.002022-07-058473Actual
2648144.382024-05-0384311Actual
1423657.142023-05-0484111Actual
32426201.262024-10-0384213Actual
234880.002022-07-058463Budget
1797831.002023-09-048456Actual
3792185.002022-08-048465Actual
24675192.002024-04-038463Actual
509198.002022-09-048436Actual
2136829.482023-12-0584211Actual
25000109.002024-04-038436Actual
2541027.362024-04-0384311Actual
2606690.002024-05-038436Actual
21282146.542023-12-058468Actual
1336980.002023-04-048428Budget
12629156.002023-04-048464Actual
30209134.592024-08-0384613Actual
2650840.122024-05-0384411Actual
13180200.002023-04-048417Budget
3067949.002024-09-038456Actual
2334936.932024-02-0284211Actual
21220346.542023-12-058418Actual
6697132.902022-10-048468Actual
35294307.002025-01-028417Actual
1191260.002023-03-048456Budget
1131270.002023-03-048463Budget
2533130.002022-07-058464Actual
2178485.002024-01-028464Actual
5511135.932022-09-048428Actual
30982123.102024-09-0384111Actual
12770100.002023-04-048465Budget
23823162.002024-03-038415Actual
242730.002022-07-058473Budget
10740105.002023-02-028446Actual
1942657.142023-10-0484611Actual
3803419.912025-03-0484212Actual
194843.952023-10-0484112Actual
34263245.032024-12-048428Actual
391950.002022-08-048426Budget
29175182.002024-08-038463Actual
1426412.462023-05-0484211Actual
23645151.002024-03-038463Actual
2958684.002024-08-038466Actual
19810135.002023-11-048415Actual
11720108.002023-03-048416Actual
122592.002022-06-048463Actual
1244166.002023-04-048463Actual
2508581.002024-04-038466Actual
504350.002022-09-048426Budget
3509784.002025-01-028416Actual
234963.002022-07-058463Actual
31156105.022024-09-0384112Actual
3812697.742025-03-0484113Actual
32341153.952024-10-0384612Actual
1251842.002023-04-048473Actual
2004369.002023-11-048466Actual
1392743.002023-05-048456Actual
293951.002022-07-058456Actual
12769108.002023-04-048465Actual
16160211.692023-07-058468Actual
13665134.002023-05-048464Actual
789696.002022-12-058413Actual
425100.002022-05-048465Budget
14770102.002023-06-048465Actual
1027332.002023-02-028473Actual
24887125.002024-04-038465Actual
2157413.532023-12-0584612Actual
1692164.002023-08-048446Actual
154127.142023-06-0484112Actual
2546423.102024-04-0384511Actual
3742432.002025-03-048426Actual
13242158.002023-04-048467Actual
9946200.002023-01-028418Budget
1223984.422023-03-048428Actual
18782108.002023-10-048415Actual
1078860.002023-02-028456Budget
13430172.302023-04-048468Actual
167844.002022-06-048426Actual
21665204.002024-01-028463Actual

Generated 2025-06-03 20:04:55.458 UTC