[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 500  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36247135.002025-01-318416Actual
11865100.002023-03-028446Budget
9265200.002022-12-318464Budget
4262147.002022-08-028467Actual
34675134.592024-12-0284113Actual
1392743.002023-05-028456Actual
22726189.002024-01-318414Actual
3627432.002025-01-318426Actual
3440985.872024-12-0284311Actual
1961160.002022-06-028417Actual
33641293.002024-12-028413Actual
33676168.002024-12-028463Actual
1735912.462023-08-0284511Actual
26747208.272024-05-0184213Actual
30982123.102024-09-0184111Actual
1942657.142023-10-0284611Actual
1289640.002023-04-028426Budget
10460200.002023-01-318415Budget
3906613.532025-04-0284511Actual
35449216.242024-12-318468Actual
32459118.802024-10-0184613Actual
34263245.032024-12-028428Actual
36096241.002025-01-318464Actual
4202200.002022-08-028417Budget
3221631.612024-10-0184511Actual
34617174.172024-12-0284612Actual
3325959.272024-11-0184211Actual
1588955.002023-07-038446Actual
3901263.532025-04-0284311Actual
2612200.002022-07-038415Budget
34946249.002024-12-318464Actual
22606309.002024-01-318413Actual
893991.992022-12-038468Actual
188377.002022-06-028466Actual
8142155.002022-12-038464Actual
30514212.002024-09-018465Actual
24760189.002024-04-018414Actual
1727823.102023-08-0284211Actual
9578100.002022-12-318436Budget
2807981.002024-07-028473Actual
3791200.002022-08-028465Budget
13321243.512023-04-028418Actual
12379100.002023-04-028413Budget
19718158.002023-11-028414Actual
22641168.002024-01-318463Actual
9343136.002022-12-318415Actual
36302125.002025-01-318436Actual
3742432.002025-03-028426Actual
683680.002022-11-028463Budget
579136.002022-10-028473Actual
144098.212023-05-0284112Actual
3582671.432024-12-3184113Actual
1410100.002022-06-028464Budget
164778.212023-07-0384612Actual
31547206.002024-10-018464Actual
2475200.002022-07-038414Budget
27812189.062024-06-0184612Actual
28610193.512024-07-028428Actual
33467141.192024-11-0184612Actual
5462311.692022-09-028418Actual
32049213.212024-10-018468Actual
3101036.932024-09-0184211Actual
289291.002022-07-038446Actual
3284929.002024-11-018426Actual
36103.002022-05-028413Actual
8460100.002022-12-038436Budget
3668557.142025-01-3184211Actual
2846100.002022-07-038436Budget
1848010.332023-09-0284112Actual
4713200.002022-09-028414Budget
182138.002022-06-028456Actual
2505229.002024-04-018456Actual
2458310.332024-03-0184612Actual
10985100.002023-01-318467Budget
17926112.002023-09-028436Actual
1299299.002023-04-028446Actual
11818117.002023-03-028436Actual
1893094.002023-10-028436Actual
36444367.002025-01-318417Actual
13544217.002023-05-028463Actual
10846103.002023-01-318466Actual
8083200.002022-12-038414Budget
26366187.452024-05-018468Actual
27458288.972024-06-018428Actual
1789828.002023-09-028426Actual
12378107.002023-04-028413Actual
9867121.002022-12-318467Actual
19810135.002023-11-028415Actual
3857453.002025-04-028426Actual
33019353.002024-11-018417Actual
3870110.002022-08-028416Actual
743133.002022-11-028456Actual
10693100.002023-01-318436Budget
33525122.312024-11-0184113Actual
2072044.002023-12-038473Actual
12769108.002023-04-028465Actual
10926200.002023-01-318417Budget
31605235.002024-10-018415Actual
279730.002022-07-038426Budget
3438237.992024-12-0284211Actual
27195135.002024-06-018436Actual
2196127.002023-12-318426Actual
2207478.002023-12-318466Actual
3812697.742025-03-0284113Actual
7708200.002022-11-028418Budget
30421273.002024-09-018464Actual
3172535.002024-10-018426Actual
18570380.002023-10-028413Actual
4853190.002022-09-028415Actual
29083132.832024-07-0284613Actual
850770.002022-12-038446Budget
5463100.002022-09-028418Budget
28903105.022024-07-0284112Actual
2955348.002024-08-018456Actual
1059790.002023-01-318416Budget
3402783.002024-12-028446Actual
2999116.002022-07-038466Actual
3745299.002025-03-028436Actual
32307109.272024-10-0184112Actual
32962115.002024-11-018466Actual
2093369.002023-12-038416Actual
22761101.002024-01-318464Actual
3005823.102024-08-0184212Actual
7241100.002022-11-028416Budget
37888107.142025-03-0284411Actual
3718380.002025-03-028473Actual
3218269.272022-07-038418Actual
2716739.002024-06-018426Actual
21989111.002023-12-318436Actual
20748218.002023-12-038414Actual
841047.002022-12-038426Actual
3747892.002025-03-028446Actual
18067237.002023-09-028417Actual
2878483.742024-07-0284411Actual
1969083.002023-11-028473Actual
1493550.002023-06-028456Actual
2148345.442023-12-0384611Actual
12566193.002023-04-028414Actual
10055138.962022-12-318468Actual
3015057.392024-08-0184113Actual
3065360.002024-09-018446Actual
29260327.002024-08-018414Actual
3564995.442024-12-3184611Actual
20663196.002023-12-038463Actual
11579200.002023-03-028415Budget
1351200.002022-06-028414Budget
14142117.752023-05-028428Actual
6215120.002022-10-028436Actual
34791323.002024-12-318413Actual
3517869.002024-12-318446Actual
1544514.592023-06-0284612Actual
12628100.002023-04-028464Budget
19071233.002023-10-028417Actual
194843.952023-10-0284112Actual
2958684.002024-08-018466Actual
2021100.002022-06-028467Budget
1939326.292023-10-0284511Actual
13241100.002023-04-028467Budget
3290386.002024-11-018446Actual
789696.002022-12-038413Actual
1303968.002023-04-028456Actual
16654222.002023-08-028414Actual
1289736.002023-04-028426Actual
978235.932022-05-028418Actual
1064541.002023-01-318426Actual
5384100.002022-09-028467Budget
506118.002022-05-028416Actual
803527.002022-12-038473Actual
8691200.002022-12-038417Budget
31218162.462024-09-0184612Actual
2239839.062023-12-3184311Actual
19599288.002023-11-028413Actual
1167100.002022-06-028413Budget
1936634.802023-10-0284411Actual
8880117.752022-12-038428Actual
2611843.002024-05-018456Actual
10694124.002023-01-318436Actual
31987411.692024-10-018418Actual
234880.002022-07-038463Budget
29023106.522024-07-0284113Actual
9344100.002022-12-318415Budget
669880.002022-10-028468Budget
15060196.002023-06-028467Actual
6589100.002022-10-028418Budget
174515.012023-08-0284112Actual
102780.002022-05-028428Budget
14770102.002023-06-028465Actual
35886141.612024-12-3184613Actual
27693111.402024-06-0184611Actual
17192163.212023-08-028468Actual
1998461.002023-11-028446Actual
2884582.682024-07-0284611Actual
1627331.612023-07-0384311Actual
18160246.542023-09-028418Actual
1801069.002023-09-028466Actual
841150.002022-12-038426Budget
1304060.002023-04-028456Budget
962568.002022-12-318446Actual
32516293.002024-11-018413Actual
571273.002022-10-028463Actual
35415182.902024-12-318428Actual
6510100.002022-10-028467Budget
9577117.002022-12-318436Actual
3523787.002024-12-318466Actual
24112211.002024-03-018417Actual
2606690.002024-05-018436Actual
16747160.002023-08-028415Actual
11817100.002023-03-028436Budget
22853108.002024-01-318465Actual
34497149.702024-12-0284611Actual
2845130.002022-07-038436Actual
31392356.002024-10-018413Actual
3676639.062025-01-3184511Actual
346670.002022-08-028463Budget
17566355.002023-09-028413Actual
12629156.002023-04-028464Actual
28107444.002024-07-028414Actual
3791513.532025-03-0284511Actual
21248176.842023-12-038428Actual
2237130.552023-12-3184211Actual
17601202.002023-09-028463Actual
3140114.002022-07-038467Actual
8692155.002022-12-038417Actual
3408578.002024-12-028466Actual
9204220.002022-12-318414Actual
15118334.422023-06-028418Actual
3638792.002025-01-318466Actual
7101130.002022-11-028415Actual
24232146.542024-03-018428Actual
7337100.002022-11-028436Budget
29501136.002024-08-018436Actual
8754148.002022-12-038467Actual
749180.002022-11-028466Budget
30924281.392024-09-018468Actual
174785.012023-08-0284212Actual
2139550.762023-12-0384311Actual
35768205.022024-12-3184612Actual
1580888.002023-07-038416Actual
37861102.892025-03-0284311Actual
2615159.002024-05-018466Actual
21282146.542023-12-038468Actual
265359.272024-05-0184511Actual
28582492.002024-07-028418Actual
1662688.002023-08-028473Actual
3556276.292024-12-3184311Actual
27897204.762024-06-0184213Actual
38241326.002025-04-028413Actual
17037196.002023-08-028417Actual
18188117.752023-09-028428Actual
21665204.002023-12-318463Actual
35853148.622024-12-3184213Actual
1342990.002023-04-028468Budget
25297166.242024-04-018468Actual
9401100.002022-12-318465Budget
781770.002022-11-028468Budget
7630169.002022-11-028467Actual
2291177.002024-01-318416Actual
1027332.002023-01-318473Actual
9018110.002022-12-318413Actual
466436.002022-09-028473Actual
611894.002022-10-028416Actual
22224251.092023-12-318418Actual
17871100.002023-09-028416Actual
32341153.952024-10-0184612Actual
27372223.002024-06-018467Actual
195115.012023-10-0284212Actual
13509294.002023-05-028413Actual
15622155.002023-07-038414Actual
18102129.002023-09-028467Actual
507100.002022-05-028416Budget
32636448.002024-11-018414Actual
2944696.002024-08-018416Actual
27605115.652024-06-0184311Actual
10380100.002023-01-318464Budget
13320200.002023-04-028418Budget
28199229.002024-07-028415Actual
242631.002022-07-038473Actual
23201240.482024-01-318418Actual
962470.002022-12-318446Budget
9019100.002022-12-318413Budget
16569180.002023-08-028463Actual
2998100.002022-07-038466Budget
20135132.002023-11-028467Actual
4915200.002022-09-028465Budget
12993100.002023-04-028446Budget
38744355.002025-04-028417Actual
28234220.002024-07-028465Actual
1559449.002023-07-038473Actual
29140360.002024-08-018413Actual
1621868.852023-07-0384111Actual
1223880.002023-03-028428Budget
8362138.002022-12-038416Actual
915621.002022-12-318473Actual
35977205.002025-01-318463Actual
2440547.572024-03-0184411Actual
458762.002022-09-028463Actual
1230090.002023-03-028468Budget
3898563.532025-04-0284211Actual
1833433.742023-09-0284311Actual
391950.002022-08-028426Budget
7756104.112022-11-028428Actual
3739799.002025-03-028416Actual
2474257.002022-07-038414Actual
24204270.782024-03-018418Actual
2201564.002023-12-318446Actual
365147.002022-05-028415Actual
2749100.002022-07-038416Budget
164198.212023-07-0384112Actual
2843299.002024-07-028466Actual
1866241.002023-10-028473Actual
29678237.002024-08-018467Actual
1532044.382023-06-0284411Actual
1482881.002023-06-028416Actual
10925164.002023-01-318417Actual
20221146.542023-11-028428Actual
571370.002022-10-028463Budget
16126132.902023-07-038428Actual
6777137.002022-11-028413Actual
33946116.002024-12-028416Actual
3180550.002024-10-018456Actual
15863102.002023-07-038436Actual
34296193.512024-12-028468Actual
1490200.002022-06-028415Budget
4916145.002022-09-028465Actual

Generated 2025-06-01 13:39:06.177 UTC