[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 500  >   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23645151.002024-02-158463Actual
1733249.702023-07-1884411Actual
683793.002022-10-188463Actual
1692164.002023-07-188446Actual
3791200.002022-07-188465Budget
69747.002022-04-178456Actual
406250.002022-07-188456Budget
2601153.002024-04-168416Actual
36537496.542025-01-168418Actual
18724120.002023-09-178464Actual
1488396.002023-05-188436Actual
7569240.002022-10-188417Actual
32426201.262024-09-1684213Actual
3219200.002022-06-188418Budget
37304259.002025-02-158415Actual
14114301.092023-04-178418Actual
37339208.002025-02-158465Actual
3077222.002022-06-188417Actual
20100224.002023-10-188417Actual
29083132.832024-06-1784613Actual
4202200.002022-07-188417Budget
1446711.402023-04-1784612Actual
3325959.272024-10-1784211Actual
4775153.002022-08-188464Actual
3408578.002024-11-178466Actual
21282146.542023-11-188468Actual
2098899.002023-11-188436Actual
19071233.002023-09-178417Actual
3553570.972024-12-1684211Actual
3139100.002022-06-188467Budget
3218997.572024-09-1684411Actual
23610278.002024-02-158413Actual
3742432.002025-02-158426Actual
1176940.002023-02-158426Budget
1111280.002023-01-168428Budget
25263158.662024-03-178428Actual
13665134.002023-04-178464Actual
1019470.002023-01-168463Budget
972980.002022-12-168466Budget
20783125.002023-11-188464Actual
3671276.292025-01-1684311Actual
37948105.022025-02-1584611Actual
28965129.482024-06-1784612Actual
23971105.002024-02-158436Actual
1728100.002022-05-188436Budget
14019162.002023-04-178417Actual
27337272.002024-05-178417Actual
6510100.002022-09-178467Budget
1351200.002022-05-188414Budget
850665.002022-11-188446Actual
33888239.002024-11-178465Actual
122480.002022-05-188463Budget
2178485.002023-12-168464Actual
789696.002022-11-188413Actual
27195135.002024-05-178436Actual
2642690.122024-04-1684111Actual
3745299.002025-02-158436Actual
2846100.002022-06-188436Budget
21989111.002023-12-168436Actual
412290.002022-07-188466Budget
1594869.002023-06-188466Actual
20841155.002023-11-188415Actual
26872252.002024-05-178463Actual
898119.002022-04-178467Actual
4713200.002022-08-188414Budget
37537104.002025-02-158466Actual
3556276.292024-12-1684311Actual
31156105.022024-08-1784112Actual
9264174.002022-12-168464Actual
10134105.002023-01-168413Actual
26780141.612024-04-1684613Actual
3750462.002025-02-158456Actual
2497218.002024-03-178426Actual
7570200.002022-10-188417Budget
4712196.002022-08-188414Actual
9481100.002022-12-168416Budget
16160211.692023-06-188468Actual
2656944.382024-04-1684611Actual
2204139.002023-12-168456Actual
3783427.362025-02-1584211Actual
16569180.002023-07-188463Actual
3520444.002024-12-168456Actual
7022142.002022-10-188464Actual
37246288.002025-02-158464Actual
3800673.102025-02-1584112Actual
1842242.252023-08-1884611Actual
2437831.612024-02-1584311Actual
2543729.482024-03-1784411Actual
28489404.002024-06-178417Actual
775790.002022-10-188428Budget
1251842.002023-03-188473Actual
9577117.002022-12-168436Actual
11252100.002023-02-158413Budget
34826191.002024-12-168463Actual
26245208.002024-04-168467Actual
26991204.002024-05-178464Actual
8460100.002022-11-188436Budget
15118334.422023-05-188418Actual
6216100.002022-09-178436Budget
75794.002022-04-178466Actual
11642100.002023-02-158465Budget
406149.002022-07-188456Actual
29643329.002024-07-178417Actual
21220346.542023-11-188418Actual
6776100.002022-10-188413Budget
967236.002022-12-168456Actual
18690194.002023-09-178414Actual
32341153.952024-09-1684612Actual
23730195.002024-02-158414Actual
1223984.422023-02-158428Actual
907880.002022-12-168463Budget
2288125.002022-06-188413Actual
12770100.002023-03-188465Budget
2777924.162024-05-1784212Actual
2843299.002024-06-178466Actual
557180.002022-08-188468Budget
3968100.002022-07-188436Budget
1580888.002023-06-188416Actual
7897100.002022-11-188413Budget
2148134.422022-05-188428Actual
2139550.762023-11-1884311Actual
36479249.002025-01-168467Actual
36062433.002025-01-168414Actual
2093369.002023-11-188416Actual
551090.002022-08-188428Budget
1559449.002023-06-188473Actual
13631137.002023-04-178414Actual
13430172.302023-03-188468Actual
274897.002022-06-188416Actual
2440547.572024-02-1584411Actual
507100.002022-04-178416Budget
12566193.002023-03-188414Actual
35977205.002025-01-168463Actual
27812189.062024-05-1784612Actual
1299299.002023-03-188446Actual
55530.002022-04-178426Budget
2546423.102024-03-1784511Actual
22131184.002023-12-168417Actual
12707189.002023-03-188415Actual
611894.002022-09-178416Actual
33019353.002024-10-178417Actual
32764250.002024-10-178465Actual
12567200.002023-03-188414Budget
2611177.002022-06-188415Actual
2269875.002024-01-168473Actual
795780.002022-11-188463Budget
37806114.592025-02-1584111Actual
12946100.002023-03-188436Budget
9265200.002022-12-168464Budget
16747160.002023-07-188415Actual
1529328.422023-05-1884311Actual
31929280.002024-09-168467Actual
2072044.002023-11-188473Actual
2001039.002023-10-188456Actual
1848010.332023-08-1884112Actual
1893094.002023-09-178436Actual
163094.002022-05-188416Actual
518557.002022-08-188456Actual
34177184.002024-11-178467Actual
4123124.002022-07-188466Actual
346766.002022-07-188463Actual
284100.002022-04-178464Budget
1727135.002022-05-188436Actual
30266373.002024-08-178413Actual
19164396.542023-09-178418Actual
2505229.002024-03-178456Actual
2502660.002024-03-178446Actual
29295184.002024-07-178464Actual
205137.142023-10-1884112Actual
16654222.002023-07-188414Actual
33676168.002024-11-178463Actual
458670.002022-08-188463Budget
36599184.422025-01-168468Actual
1410100.002022-05-188464Budget
17625.002022-04-178473Actual
3561615.652024-12-1684511Actual
9578100.002022-12-168436Budget
4853190.002022-08-188415Actual
1544514.592023-05-1884612Actual
1384725.002023-04-178426Actual
21750165.002023-12-168414Actual
25951180.002024-04-168465Actual
1887560.002023-09-178416Actual
225165.012023-12-1684112Actual
978235.932022-04-178418Actual
1552114.002022-05-188465Actual
1851314.592023-08-1884612Actual
1698088.002023-07-188466Actual
33761316.002024-11-178414Actual
2399767.002024-02-158446Actual
1493550.002023-05-188456Actual
952850.002022-12-168426Budget
8142155.002022-11-188464Actual
11720108.002023-02-158416Actual
10380100.002023-01-168464Budget
30092150.762024-07-1784612Actual
728856.002022-10-188426Actual
2765940.122024-05-1784511Actual
2337639.062024-01-1684311Actual
579136.002022-09-178473Actual
144365.012023-04-1784212Actual
1078762.002023-01-168456Actual
12050200.002023-02-158417Budget
2473236.002024-03-178473Actual
4262147.002022-07-188467Actual
195115.012023-09-1784212Actual
1064541.002023-01-168426Actual
34946249.002024-12-168464Actual
1730530.552023-07-1884311Actual
38276179.002025-03-188463Actual
972873.002022-12-168466Actual
861380.002022-11-188466Budget
332590.002022-06-188468Budget
15715125.002023-06-188415Actual
285145.002022-04-178464Actual
2716739.002024-05-178426Actual
1995897.002023-10-188436Actual
1289736.002023-03-188426Actual
2402357.002024-02-158456Actual
6962200.002022-10-188414Budget
29140360.002024-07-178413Actual
803527.002022-11-188473Actual
242631.002022-06-188473Actual
31987411.692024-09-168418Actual
32962115.002024-10-178466Actual
2242548.632023-12-1684411Actual
1167100.002022-05-188413Budget
3967124.002022-07-188436Actual
16534318.002023-07-188413Actual
36444367.002025-01-168417Actual
21162153.002023-11-188467Actual
164465.012023-06-1884212Actual
18160246.542023-08-188418Actual
2831929.002024-06-178426Actual
9994179.872022-12-168428Actual
1387570.002023-04-178436Actual
12191200.002023-02-158418Budget
38602138.002025-03-188436Actual
1026114.722022-04-178428Actual
3812697.742025-02-1584113Actual
2391699.002024-02-158416Actual
11064251.092023-01-168418Actual
24112211.002024-02-158417Actual
1895647.002023-09-178446Actual
31753125.002024-09-168436Actual
7023200.002022-10-188464Budget
426116.002022-04-178465Actual
21631268.002023-12-168413Actual
6215120.002022-09-178436Actual
38068205.022025-02-1584612Actual
3221631.612024-09-1684511Actual
27082162.002024-05-178465Actual
33641293.002024-11-178413Actual
2332156.082024-01-1684111Actual
2692986.002024-05-178473Actual
164778.212023-06-1884612Actual
293951.002022-06-188456Actual
34617174.172024-11-1784612Actual
9019100.002022-12-168413Budget
28903105.022024-06-1784112Actual
27605115.652024-05-1784311Actual
15060196.002023-05-188467Actual
35152114.002024-12-168436Actual
2334936.932024-01-1684211Actual
39039115.652025-03-1884411Actual
1735912.462023-07-1884511Actual
31392356.002024-09-168413Actual
2475200.002022-06-188414Budget
13242158.002023-03-188467Actual
16040198.002023-06-188467Actual
2662812.462024-04-1684112Actual
36657178.422025-01-1684111Actual
1490200.002022-05-188415Budget
27430357.152024-05-178418Actual
32551177.002024-10-178463Actual
10321200.002023-01-168414Budget
2508581.002024-03-178466Actual
16782164.002023-07-188465Actual
1350180.002022-05-188414Actual
1526611.402023-05-1884211Actual
36247135.002025-01-168416Actual
1376097.002023-04-178465Actual
11865100.002023-02-158446Budget
294050.002022-06-188456Budget
2999116.002022-06-188466Actual
466436.002022-08-188473Actual
65072.002022-04-178446Actual
1998461.002023-10-188446Actual
3180550.002024-09-168456Actual
33854209.002024-11-178415Actual
1962200.002022-05-188417Budget
31427180.002024-09-168463Actual
30862542.002024-08-178418Actual
3334794.382024-10-1784611Actual
8222160.002022-11-188415Actual
2096027.002023-11-188426Actual
29260327.002024-07-178414Actual
194843.952023-09-1784112Actual
35707122.042024-12-1684112Actual
850770.002022-11-188446Budget
10925164.002023-01-168417Actual
9867121.002022-12-168467Actual
1532044.382023-05-1884411Actual
289390.002022-06-188446Budget
10459156.002023-01-168415Actual
15502364.002023-06-188413Actual
8284116.002022-11-188465Actual
17926112.002023-08-188436Actual
3101036.932024-08-1784211Actual
28347146.002024-06-178436Actual
1078860.002023-01-168456Budget
32107149.702024-09-1684111Actual
2878483.742024-06-1784411Actual
1310187.002023-03-188466Actual
29736425.332024-07-178418Actual
571370.002022-09-178463Budget
32516293.002024-10-178413Actual
2134053.952023-11-1884111Actual
979200.002022-04-178418Budget
1166129.002022-05-188413Actual
444780.002022-07-188468Budget
669880.002022-09-178468Budget
3140114.002022-06-188467Actual
21248176.842023-11-188428Actual
1551100.002022-05-188465Budget
38184239.852025-02-1584613Actual
3067949.002024-08-178456Actual
220990.002022-05-188468Budget
2045541.192023-10-1884611Actual
31218162.462024-08-1784612Actual
2549760.332024-03-1784611Actual
30421273.002024-08-178464Actual
2893122.042024-06-1784212Actual
1435145.442023-04-1784611Actual
7241100.002022-10-188416Budget
33467141.192024-10-1784612Actual
10320180.002023-01-168414Actual
29023106.522024-06-1784113Actual
3284929.002024-10-178426Actual
30177164.412024-07-1784213Actual
3326140.482022-06-188468Actual
19718158.002023-10-188414Actual
2201564.002023-12-168446Actual
1797831.002023-08-188456Actual
23765151.002024-02-158464Actual
38454215.002025-03-188415Actual
34001123.002024-11-178436Actual
3177971.002024-09-168446Actual
1059790.002023-01-168416Budget
7162100.002022-10-188465Budget
3443682.682024-11-1784411Actual
1431831.612023-04-1784411Actual
33796204.002024-11-178464Actual
11065200.002023-01-168418Budget
3564995.442024-12-1684611Actual
1750914.592023-07-1884612Actual
2293819.002024-01-168426Actual
31547206.002024-09-168464Actual
23108196.002024-01-168417Actual
513980.002022-08-188446Budget
15537162.002023-06-188463Actual
7629100.002022-10-188467Budget

Generated 2025-05-17 18:43:44.361 UTC