[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 500  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-11-028414Actual
23823162.002024-03-018415Actual
7756104.112022-11-028428Actual
2662812.462024-05-0184112Actual
8691200.002022-12-038417Budget
14558204.002023-06-028463Actual
20100224.002023-11-028417Actual
38361395.002025-04-028414Actual
2196127.002023-12-318426Actual
32764250.002024-11-018465Actual
30514212.002024-09-018465Actual
9018110.002022-12-318413Actual
28141201.002024-07-028464Actual
34142333.002024-12-028417Actual
3871100.002022-08-028416Budget
1019580.002023-01-318463Actual
25821232.002024-05-018414Actual
293951.002022-07-038456Actual
3180550.002024-10-018456Actual
35329254.002024-12-318467Actual
630942.002022-10-028456Actual
999590.002022-12-318428Budget
8612100.002022-12-038466Actual
1396076.002023-05-028466Actual
37861102.892025-03-0284311Actual
9994179.872022-12-318428Actual
972873.002022-12-318466Actual
2873043.312024-07-0284211Actual
16005218.002023-07-038417Actual
29175182.002024-08-018463Actual
1488396.002023-06-028436Actual
12111100.002023-03-028467Budget
36103.002022-05-028413Actual
1078762.002023-01-318456Actual
4341100.002022-08-028418Budget
13179148.002023-04-028417Actual
466540.002022-09-028473Budget
14142117.752023-05-028428Actual
35977205.002025-01-318463Actual
2437831.612024-03-0184311Actual
1851314.592023-09-0284612Actual
23263131.392024-01-318468Actual
39158113.532025-04-0284112Actual
35449216.242024-12-318468Actual
2391699.002024-03-018416Actual
33139172.302024-11-018428Actual
10460200.002023-01-318415Budget
12707189.002023-04-028415Actual
32636448.002024-11-018414Actual
8692155.002022-12-038417Actual
3865467.002025-04-028456Actual
3520444.002024-12-318456Actual
749073.002022-11-028466Actual
3065360.002024-09-018446Actual
1392743.002023-05-028456Actual
3455592.252024-12-0284112Actual
28702165.662024-07-0284111Actual
1627331.612023-07-0384311Actual
4775153.002022-09-028464Actual
3443682.682024-12-0284411Actual
38779222.002025-04-028467Actual
669880.002022-10-028468Budget
3791513.532025-03-0284511Actual
8221100.002022-12-038415Budget
2057113.532023-11-0284612Actual
38837414.732025-04-028418Actual
1848010.332023-09-0284112Actual
17158107.142023-08-028428Actual
2839960.002024-07-028456Actual
11642100.002023-03-028465Budget
10135100.002023-01-318413Budget
2670179.002022-07-038465Actual
9868100.002022-12-318467Budget
1936634.802023-10-0284411Actual
164778.212023-07-0384612Actual
1251842.002023-04-028473Actual
17566355.002023-09-028413Actual
16689105.002023-08-028464Actual
406149.002022-08-028456Actual
13725182.002023-05-028415Actual
2947334.002024-08-018426Actual
2296685.002024-01-318436Actual
2474257.002022-07-038414Actual
2239839.062023-12-3184311Actual
34911403.002024-12-318414Actual
346766.002022-08-028463Actual
25699240.002024-05-018413Actual
255826.082024-04-0184212Actual
23971105.002024-03-018436Actual
2022128.002022-06-028467Actual
69850.002022-05-028456Budget
3101036.932024-09-0184211Actual
2666213.532024-05-0184612Actual
38153118.802025-03-0284213Actual
2107086.002023-12-038466Actual
1435145.442023-05-0284611Actual
1390159.002023-05-028446Actual
162469.272023-07-0384211Actual
9807200.002022-12-318417Budget
1750914.592023-08-0284612Actual
8880117.752022-12-038428Actual
3967124.002022-08-028436Actual
27897204.762024-06-0184213Actual
18188117.752023-09-028428Actual
1423657.142023-05-0284111Actual
738570.002022-11-028446Budget
2656944.382024-05-0184611Actual
1289640.002023-04-028426Budget
4994100.002022-09-028416Budget
3213573.102024-10-0184211Actual
2435123.102024-03-0184211Actual
1887560.002023-10-028416Actual
3556276.292024-12-3184311Actual
518650.002022-09-028456Budget
36302125.002025-01-318436Actual
1993030.002023-11-028426Actual
23610278.002024-03-018413Actual
18782108.002023-10-028415Actual
33111352.602024-11-018418Actual
225200.002022-05-028414Budget
841047.002022-12-038426Actual
1429145.442023-05-0284311Actual
18102129.002023-09-028467Actual
36479249.002025-01-318467Actual
1360379.002023-05-028473Actual
2988436.932024-08-0184211Actual
8283100.002022-12-038465Budget
412290.002022-08-028466Budget
33173219.272024-11-018468Actual
22224251.092023-12-318418Actual
2101469.002023-12-038446Actual
29501136.002024-08-018436Actual
31753125.002024-10-018436Actual
32399127.572024-10-0184113Actual
10321200.002023-01-318414Budget
952947.002022-12-318426Actual
29736425.332024-08-018418Actual
2343013.532024-01-3184511Actual
3328665.652024-11-0184311Actual
39100132.682025-04-0284611Actual
17072142.002023-08-028467Actual
691430.002022-11-028473Budget
32671264.002024-11-018464Actual
3857453.002025-04-028426Actual
10134105.002023-01-318413Actual
1197090.002023-03-028466Budget
19164396.542023-10-028418Actual
6448240.002022-10-028417Actual
29050201.262024-07-0284213Actual
7241100.002022-11-028416Budget
1382097.002023-05-028416Actual
401580.002022-08-028446Budget
3140114.002022-07-038467Actual
1376097.002023-05-028465Actual
9402168.002022-12-318465Actual
25856161.002024-05-018464Actual
2535576.292024-04-0184111Actual
952850.002022-12-318426Budget
8362138.002022-12-038416Actual
4915200.002022-09-028465Budget
6777137.002022-11-028413Actual
12378107.002023-04-028413Actual
893991.992022-12-038468Actual
9808192.002022-12-318417Actual
11817100.002023-03-028436Budget
1117490.002023-01-318468Budget
11865100.002023-03-028446Budget
108590.002022-05-028468Budget
6962200.002022-11-028414Budget
3402783.002024-12-028446Actual
23645151.002024-03-018463Actual
1186474.002023-03-028446Actual
21842168.002023-12-318415Actual
2440547.572024-03-0184411Actual
2104051.002023-12-038456Actual
39305210.032025-04-0284213Actual
11641164.002023-03-028465Actual
28644178.362024-07-028468Actual
26957309.002024-06-018414Actual
683680.002022-11-028463Budget
37126263.002025-03-028463Actual
24640333.002024-04-018413Actual
11113128.362023-01-318428Actual
3446328.422024-12-0284511Actual
2807981.002024-07-028473Actual
2332156.082024-01-3184111Actual
14735168.002023-06-028415Actual
9343136.002022-12-318415Actual
25734181.002024-05-018463Actual
2642690.122024-05-0184111Actual
27605115.652024-06-0184311Actual
9344100.002022-12-318415Budget
21989111.002023-12-318436Actual
2502660.002024-04-018446Actual
3512439.002024-12-318426Actual
5323200.002022-09-028417Budget
26991204.002024-06-018464Actual
967236.002022-12-318456Actual
1931213.532023-10-0284211Actual
14770102.002023-06-028465Actual
20875161.002023-12-038465Actual
2148345.442023-12-0384611Actual
122592.002022-06-028463Actual
1111280.002023-01-318428Budget
1789828.002023-09-028426Actual
2497218.002024-04-018426Actual
37888107.142025-03-0284411Actual
37537104.002025-03-028466Actual
9481100.002022-12-318416Budget
1490200.002022-06-028415Budget
31512364.002024-10-018414Actual
21876105.002023-12-318465Actual
6119100.002022-10-028416Budget
13631137.002023-05-028414Actual
20193279.872023-11-028418Actual
32516293.002024-11-018413Actual
391950.002022-08-028426Budget
31037102.892024-09-0184311Actual
888190.002022-12-038428Budget
1694739.002023-08-028456Actual
28524213.002024-07-028467Actual
1588955.002023-07-038446Actual
15146126.842023-06-028428Actual
30177164.412024-08-0184213Actual
10380100.002023-01-318464Budget
2021100.002022-06-028467Budget
1552114.002022-06-028465Actual
31427180.002024-10-018463Actual
10740105.002023-01-318446Actual
24760189.002024-04-018414Actual
1284990.002023-04-028416Budget
30890179.872024-09-018428Actual
294050.002022-07-038456Budget
743133.002022-11-028456Actual
10741100.002023-01-318446Budget
17926112.002023-09-028436Actual
22726189.002024-01-318414Actual
3292943.002024-11-018456Actual
2845130.002022-07-038436Actual
35943252.002025-01-318413Actual
3918650.762025-04-0284212Actual
33584206.522024-11-0184613Actual
7161135.002022-11-028465Actual
3177971.002024-10-018446Actual
17601202.002023-09-028463Actual
1765835.002023-09-028473Actual
5462311.692022-09-028418Actual
38068205.022025-03-0284612Actual
2579357.002024-05-018473Actual
2139550.762023-12-0384311Actual
21162153.002023-12-038467Actual
551090.002022-09-028428Budget
3906613.532025-04-0284511Actual
6216100.002022-10-028436Budget
3523787.002024-12-318466Actual
3564995.442024-12-3184611Actual
16126132.902023-07-038428Actual
15025261.002023-06-028417Actual
2289100.002022-07-038413Budget
29353262.002024-08-018415Actual
37948105.022025-03-0284611Actual
2878483.742024-07-0284411Actual
14054214.002023-05-028467Actual
11579200.002023-03-028415Budget
2603818.002024-05-018426Actual
2340347.572024-01-3184411Actual
326780.002022-07-038428Budget
26366187.452024-05-018468Actual
2532100.002022-07-038464Budget
28292118.002024-07-028416Actual
38396200.002025-04-028464Actual
2473236.002024-04-018473Actual
626280.002022-10-028446Budget
855362.002022-12-038456Actual
28199229.002024-07-028415Actual
1890233.002023-10-028426Actual
8363100.002022-12-038416Budget
2242548.632023-12-3184411Actual
14643187.002023-06-028414Actual
34497149.702024-12-0284611Actual
34296193.512024-12-028468Actual
12628100.002023-04-028464Budget
2399767.002024-03-018446Actual
20663196.002023-12-038463Actual
1482881.002023-06-028416Actual
1336980.002023-04-028428Budget
838200.002022-05-028417Budget
14176145.022023-05-028468Actual
15622155.002023-07-038414Actual
245512.892024-03-0184212Actual
2611843.002024-05-018456Actual
21665204.002023-12-318463Actual
3397336.002024-12-028426Actual
122480.002022-06-028463Budget
3290386.002024-11-018446Actual
7338117.002022-11-028436Actual
1594869.002023-07-038466Actual
3408578.002024-12-028466Actual
35294307.002024-12-318417Actual
2172236.002023-12-318473Actual
12190201.082023-03-028418Actual
2533130.002022-07-038464Actual
5650100.002022-10-028413Budget
3340590.122024-11-0184112Actual
3127678.452024-09-0184113Actual
9946200.002022-12-318418Budget
2042126.292023-11-0284511Actual
509198.002022-09-028436Actual
10381116.002023-01-318464Actual
3603460.002025-01-318473Actual
11720108.002023-03-028416Actual
2346356.082024-01-3184611Actual
285145.002022-05-028464Actual
32107149.702024-10-0184111Actual
458762.002022-09-028463Actual
12191200.002023-03-028418Budget
3071275.002024-09-018466Actual
1692164.002023-08-028446Actual
803430.002022-12-038473Budget
7629100.002022-11-028467Budget
1027332.002023-01-318473Actual
33231160.342024-11-0184111Actual
37246288.002025-03-028464Actual
65072.002022-05-028446Actual
31335136.342024-09-0184613Actual
2763290.122024-06-0184411Actual
3968100.002022-08-028436Budget
1739372.042023-08-0284611Actual
3067949.002024-09-018456Actual
22853108.002024-01-318465Actual
31605235.002024-10-018415Actual
749180.002022-11-028466Budget
38489259.002025-04-028465Actual
6039200.002022-10-028465Budget
22166194.002023-12-318467Actual
10986153.002023-01-318467Actual
35415182.902024-12-318428Actual
35152114.002024-12-318436Actual
3734200.002022-08-028415Budget
30209134.592024-08-0184613Actual
182138.002022-06-028456Actual
25235317.752024-04-018418Actual
27430357.152024-06-018418Actual
5383118.002022-09-028467Actual
9205200.002022-12-318414Budget
962470.002022-12-318446Budget
15537162.002023-07-038463Actual
15863102.002023-07-038436Actual
220990.002022-06-028468Budget
663790.002022-10-028428Budget
915730.002022-12-318473Budget
3673975.232025-01-3184411Actual
36247135.002025-01-318416Actual
12629156.002023-04-028464Actual
915621.002022-12-318473Actual
154127.142023-06-0284112Actual
33946116.002024-12-028416Actual
425100.002022-05-028465Budget
6963180.002022-11-028414Actual
1583517.002023-07-038426Actual
2096027.002023-12-038426Actual
5977185.002022-10-028415Actual
907974.002022-12-318463Actual
12770100.002023-04-028465Budget
25951180.002024-05-018465Actual
29798231.392024-08-018468Actual
177483.002022-06-028446Actual
39278106.522025-04-0284113Actual
3517869.002024-12-318446Actual
3224984.802024-10-0184611Actual
130330.002022-06-028473Budget
27987350.002024-07-028413Actual
13321243.512023-04-028418Actual
3593200.002022-08-028414Budget
36565191.992025-01-318428Actual
1139130.002023-03-028473Budget
24204270.782024-03-018418Actual
1730530.552023-08-0284311Actual
32729257.002024-11-018415Actual
4388157.142022-08-028428Actual
1026114.722022-05-028428Actual
19810135.002023-11-028415Actual
37002164.412025-01-3184213Actual
3284929.002024-11-018426Actual
3676639.062025-01-3184511Actual
1027230.002023-01-318473Budget
507100.002022-05-028416Budget
3901263.532025-04-0284311Actual
504350.002022-09-028426Budget
3183889.002024-10-018466Actual
1005670.002022-12-318468Budget
183889.272023-09-0284511Actual
28903105.022024-07-0284112Actual
34702152.132024-12-0284213Actual
2402357.002024-03-018456Actual
34617174.172024-12-0284612Actual
897100.002022-05-028467Budget
11501100.002023-03-028464Budget
32608107.002024-11-018473Actual
163094.002022-06-028416Actual

Generated 2025-06-01 17:53:40.415 UTC