[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 500  >   

370 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399767.002024-03-038446Actual
225165.012024-01-0284112Actual
34001123.002024-12-048436Actual
1111280.002023-02-028428Budget
2239839.062024-01-0284311Actual
1382097.002023-05-048416Actual
1467794.002023-06-048464Actual
6263101.002022-10-048446Actual
38957134.802025-04-0484111Actual
13241100.002023-04-048467Budget
3334794.382024-11-0384611Actual
3517869.002025-01-028446Actual
3172535.002024-10-038426Actual
33946116.002024-12-048416Actual
21665204.002024-01-028463Actual
1583517.002023-07-058426Actual
36189174.002025-02-028465Actual
15146126.842023-06-048428Actual
8880117.752022-12-058428Actual
1594869.002023-07-058466Actual
2193464.002024-01-028416Actual
1689590.002023-08-048436Actual
16689105.002023-08-048464Actual
55440.002022-05-048426Actual
37339208.002025-03-048465Actual
12945107.002023-04-048436Actual
34826191.002025-01-028463Actual
37126263.002025-03-048463Actual
1384725.002023-05-048426Actual
36657178.422025-02-0284111Actual
16098305.632023-07-058418Actual
14054214.002023-05-048467Actual
8753100.002022-12-058467Budget
2991196.512024-08-0384311Actual
2845130.002022-07-058436Actual
1336980.002023-04-048428Budget
5978200.002022-10-048415Budget
2807981.002024-07-048473Actual
16040198.002023-07-058467Actual
1167100.002022-06-048413Budget
20663196.002023-12-058463Actual
2269875.002024-02-028473Actual
1559449.002023-07-058473Actual
2289100.002022-07-058413Budget
39278106.522025-04-0484113Actual
7897100.002022-12-058413Budget
3685682.682025-02-0284112Actual
34791323.002025-01-028413Actual
9994179.872023-01-028428Actual
33173219.272024-11-038468Actual
4202200.002022-08-048417Budget
28524213.002024-07-048467Actual
1426412.462023-05-0484211Actual
10985100.002023-02-028467Budget
1490957.002023-06-048446Actual
2207478.002024-01-028466Actual
29972102.892024-08-0384611Actual
11642100.002023-03-048465Budget
3747892.002025-03-048446Actual
2993892.252024-08-0384411Actual
571370.002022-10-048463Budget
22726189.002024-02-028414Actual
2022128.002022-06-048467Actual
907974.002023-01-028463Actual
23263131.392024-02-028468Actual
182138.002022-06-048456Actual
4201129.002022-08-048417Actual
509198.002022-09-048436Actual
163094.002022-06-048416Actual
2532100.002022-07-058464Budget
130330.002022-06-048473Budget
2645439.062024-05-0384211Actual
6776100.002022-11-048413Budget
20193279.872023-11-048418Actual
3564995.442025-01-0284611Actual
27897204.762024-06-0384213Actual
11501100.002023-03-048464Budget
20221146.542023-11-048428Actual
174785.012023-08-0484212Actual
3688420.972025-02-0284212Actual
663790.002022-10-048428Budget
3745299.002025-03-048436Actual
214980.002022-06-048428Budget
6216100.002022-10-048436Budget
25000109.002024-04-038436Actual
2254915.652024-01-0284612Actual
795678.002022-12-058463Actual
14142117.752023-05-048428Actual
897100.002022-05-048467Budget
21282146.542023-12-058468Actual
669880.002022-10-048468Budget
224180.002022-05-048414Actual
2579357.002024-05-038473Actual
14524252.002023-06-048413Actual
11064251.092023-02-028418Actual
8692155.002022-12-058417Actual
952947.002023-01-028426Actual
18570380.002023-10-048413Actual
11818117.002023-03-048436Actual
3918650.762025-04-0484212Actual
1535467.782023-06-0484611Actual
425100.002022-05-048465Budget
15715125.002023-07-058415Actual
10135100.002023-02-028413Budget
15060196.002023-06-048467Actual
391950.002022-08-048426Budget
32962115.002024-11-038466Actual
803430.002022-12-058473Budget
34296193.512024-12-048468Actual
4123124.002022-08-048466Actual
30177164.412024-08-0384213Actual
8363100.002022-12-058416Budget
27812189.062024-06-0384612Actual
1827961.402023-09-0484111Actual
2612200.002022-07-058415Budget
19106234.002023-10-048467Actual
167844.002022-06-048426Actual
20628333.002023-12-058413Actual
2656944.382024-05-0384611Actual
31987411.692024-10-038418Actual
34734117.042024-12-0484613Actual
2642690.122024-05-0384111Actual
12993100.002023-04-048446Budget
2615159.002024-05-038466Actual
242730.002022-07-058473Budget
30030103.952024-08-0384112Actual
28702165.662024-07-0484111Actual
1942657.142023-10-0484611Actual
13430172.302023-04-048468Actual
2722195.002024-06-038446Actual
3750462.002025-03-048456Actual
452694.002022-09-048413Actual
8833199.572022-12-058418Actual
1632712.462023-07-0584511Actual
11065200.002023-02-028418Budget
32015226.842024-10-038428Actual
630942.002022-10-048456Actual
3059953.002024-09-038426Actual
7023200.002022-11-048464Budget
21162153.002023-12-058467Actual
22853108.002024-02-028465Actual
3405351.002024-12-048456Actual
38687103.002025-04-048466Actual
11252100.002023-03-048413Budget
14019162.002023-05-048417Actual
3593200.002022-08-048414Budget
2999116.002022-07-058466Actual
234880.002022-07-058463Budget
36537496.542025-02-028418Actual
24204270.782024-03-038418Actual
5839242.002022-10-048414Actual
4262147.002022-08-048467Actual
293951.002022-07-058456Actual
9946200.002023-01-028418Budget
458762.002022-09-048463Actual
8082218.002022-12-058414Actual
3180550.002024-10-038456Actual
3655135.002022-08-048464Actual
39220189.062025-04-0484612Actual
9577117.002023-01-028436Actual
25916208.002024-05-038415Actual
1789828.002023-09-048426Actual
26780141.612024-05-0384613Actual
1172190.002023-03-048416Budget
2724743.002024-06-038456Actual
438990.002022-08-048428Budget
15622155.002023-07-058414Actual
10321200.002023-02-028414Budget
33111352.602024-11-038418Actual
34675134.592024-12-0484113Actual
183889.272023-09-0484511Actual
1621868.852023-07-0584111Actual
167930.002022-06-048426Budget
1461538.002023-06-048473Actual
279730.002022-07-058426Budget
1990385.002023-11-048416Actual
1435145.442023-05-0484611Actual
32426201.262024-10-0384213Actual
34946249.002025-01-028464Actual
9867121.002023-01-028467Actual
10693100.002023-02-028436Budget
31547206.002024-10-038464Actual
35039162.002025-01-028465Actual
177483.002022-06-048446Actual
2947334.002024-08-038426Actual
1197178.002023-03-048466Actual
3266102.602022-07-058428Actual
37034134.592025-02-0284613Actual
75794.002022-05-048466Actual
2474257.002022-07-058414Actual
20254196.542023-11-048468Actual
3803419.912025-03-0484212Actual
8362138.002022-12-058416Actual
1350180.002022-06-048414Actual
2346356.082024-02-0284611Actual
513980.002022-09-048446Budget
616750.002022-10-048426Budget
691529.002022-11-048473Actual
14558204.002023-06-048463Actual
1131270.002023-03-048463Budget
9807200.002023-01-028417Budget
20748218.002023-12-058414Actual
36565191.992025-02-028428Actual
19226131.392023-10-048468Actual
850770.002022-12-058446Budget
164778.212023-07-0584612Actual
2479486.002024-04-038464Actual
15502364.002023-07-058413Actual
33552127.572024-11-0384213Actual
967140.002023-01-028456Budget
3015057.392024-08-0384113Actual
18188117.752023-09-048428Actual
2057113.532023-11-0484612Actual
12708200.002023-04-048415Budget
21842168.002024-01-028415Actual
30421273.002024-09-038464Actual
3397336.002024-12-048426Actual
1005670.002023-01-028468Budget
1166129.002022-06-048413Actual
2763290.122024-06-0384411Actual
7241100.002022-11-048416Budget
1993030.002023-11-048426Actual
1064440.002023-02-028426Budget
3857453.002025-04-048426Actual
279625.002022-07-058426Actual
915621.002023-01-028473Actual
9019100.002023-01-028413Budget
1289736.002023-04-048426Actual
7101130.002022-11-048415Actual
967236.002023-01-028456Actual
32608107.002024-11-038473Actual
32307109.272024-10-0384112Actual
28903105.022024-07-0484112Actual
12946100.002023-04-048436Budget
1733249.702023-08-0484411Actual
12299110.172023-03-048468Actual
3118436.932024-09-0384212Actual
255557.142024-04-0384112Actual
21248176.842023-12-058428Actual
20875161.002023-12-058465Actual
15750143.002023-07-058465Actual
1489216.002022-06-048415Actual
2787067.922024-06-0384113Actual
7629100.002022-11-048467Budget
234963.002022-07-058463Actual
2473236.002024-04-038473Actual
174515.012023-08-0484112Actual
6777137.002022-11-048413Actual
38361395.002025-04-048414Actual
2955348.002024-08-038456Actual
2157413.532023-12-0584612Actual
1933917.782023-10-0484311Actual
2039443.312023-11-0484411Actual
245512.892024-03-0384212Actual
255826.082024-04-0384212Actual
10596104.002023-02-028416Actual
9402168.002023-01-028465Actual
1962200.002022-06-048417Budget
16569180.002023-08-048463Actual
29295184.002024-08-038464Actual
17871100.002023-09-048416Actual
1692164.002023-08-048446Actual
102780.002022-05-048428Budget
30266373.002024-09-038413Actual
26747208.272024-05-0384213Actual
2096027.002023-12-058426Actual
2893122.042024-07-0484212Actual
36599184.422025-02-028468Actual
3967124.002022-08-048436Actual
2505229.002024-04-038456Actual
10694124.002023-02-028436Actual
265359.272024-05-0384511Actual
749180.002022-11-048466Budget
39100132.682025-04-0484611Actual
3561615.652025-01-0284511Actual
1446711.402023-05-0484612Actual
11253140.002023-03-048413Actual
1390159.002023-05-048446Actual
18724120.002023-10-048464Actual
18817165.002023-10-048465Actual
1019470.002023-02-028463Budget
31427180.002024-10-038463Actual
504246.002022-09-048426Actual
26837300.002024-06-038413Actual
37861102.892025-03-0484311Actual
2332156.082024-02-0284111Actual
16747160.002023-08-048415Actual
205403.952023-11-0484212Actual
24675192.002024-04-038463Actual
838200.002022-05-048417Budget
26333198.052024-05-038428Actual
616645.002022-10-048426Actual
19164396.542023-10-048418Actual
28644178.362024-07-048468Actual
29678237.002024-08-038467Actual
2609248.002024-05-038446Actual
972873.002023-01-028466Actual
565194.002022-10-048413Actual
2242548.632024-01-0284411Actual
2334936.932024-02-0284211Actual
15118334.422023-06-048418Actual
743240.002022-11-048456Budget
18221182.902023-09-048468Actual
781770.002022-11-048468Budget
3402783.002024-12-048446Actual
4388157.142022-08-048428Actual
3218269.272022-07-058418Actual
3512439.002025-01-028426Actual
3065360.002024-09-038446Actual
21127160.002023-12-058417Actual
346766.002022-08-048463Actual
34702152.132024-12-0484213Actual
2716739.002024-06-038426Actual
2031276.292023-11-0484111Actual
35886141.612025-01-0284613Actual
1765835.002023-09-048473Actual
23201240.482024-02-028418Actual
17625.002022-05-048473Actual
1969083.002023-11-048473Actual
36062433.002025-02-028414Actual
17037196.002023-08-048417Actual
1131377.002023-03-048463Actual
22252122.302024-01-028428Actual
1019580.002023-02-028463Actual
4916145.002022-09-048465Actual
2952776.002024-08-038446Actual
3632876.002025-02-028446Actual
683680.002022-11-048463Budget
1223880.002023-03-048428Budget
32459118.802024-10-0384613Actual
2293819.002024-02-028426Actual
406149.002022-08-048456Actual
2001039.002023-11-048456Actual
32764250.002024-11-038465Actual
35415182.902025-01-028428Actual
28610193.512024-07-048428Actual
12628100.002023-04-048464Budget
7337100.002022-11-048436Budget
5324142.002022-09-048417Actual
10459156.002023-02-028415Actual
36302125.002025-02-028436Actual
8754148.002022-12-058467Actual
2728082.002024-06-038466Actual
2648144.382024-05-0384311Actual
1523868.852023-06-0484111Actual
2148345.442023-12-0584611Actual
33796204.002024-12-048464Actual
35294307.002025-01-028417Actual
31512364.002024-10-038414Actual
17130264.722023-08-048418Actual
3654100.002022-08-048464Budget
29023106.522024-07-0484113Actual
256148.212024-04-0384612Actual
3328665.652024-11-0384311Actual
12112113.002023-03-048467Actual
21876105.002024-01-028465Actual
1833433.742023-09-0484311Actual
3404113.002022-08-048413Actual
11865100.002023-03-048446Budget
1244070.002023-04-048463Budget
31753125.002024-10-038436Actual
220990.002022-06-048468Budget
631050.002022-10-048456Budget
31929280.002024-10-038467Actual
4995103.002022-09-048416Actual
3455592.252024-12-0484112Actual
20841155.002023-12-058415Actual
19752101.002023-11-048464Actual
27605115.652024-06-0384311Actual
2440547.572024-03-0384411Actual

Generated 2025-06-03 07:19:28.851 UTC