[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 500  >   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244166.002023-03-218463Actual
4854200.002022-08-218415Budget
506118.002022-04-208416Actual
19106234.002023-09-208467Actual
1284891.002023-03-218416Actual
12299110.172023-02-188468Actual
30092150.762024-07-2084612Actual
3106484.802024-08-2084411Actual
10321200.002023-01-198414Budget
35449216.242024-12-198468Actual
3918650.762025-03-2184212Actual
1535467.782023-05-2184611Actual
35387410.182024-12-198418Actual
17720120.002023-08-218464Actual
7570200.002022-10-218417Budget
279625.002022-06-218426Actual
2837378.002024-06-208446Actual
164465.012023-06-2184212Actual
31753125.002024-09-198436Actual
12050200.002023-02-188417Budget
21750165.002023-12-198414Actual
841047.002022-11-218426Actual
3180550.002024-09-198456Actual
17686147.002023-08-218414Actual
2021100.002022-05-218467Budget
3733147.002022-07-218415Actual
12191200.002023-02-188418Budget
29260327.002024-07-208414Actual
11501100.002023-02-188464Budget
1289640.002023-03-218426Budget
33641293.002024-11-208413Actual
2036718.842023-10-2184311Actual
4712196.002022-08-218414Actual
29856165.662024-07-2084111Actual
3148477.002024-09-198473Actual
23263131.392024-01-198468Actual
31335136.342024-08-2084613Actual
12629156.002023-03-218464Actual
2724743.002024-05-208456Actual
164198.212023-06-2184112Actual
631050.002022-09-208456Budget
1461538.002023-05-218473Actual
2670179.002022-06-218465Actual
3458335.872024-11-2084212Actual
6215120.002022-09-208436Actual
21220346.542023-11-218418Actual
2242548.632023-12-1984411Actual
2884582.682024-06-2084611Actual
17730.002022-04-208473Budget
9680.002022-04-208463Budget
27987350.002024-06-208413Actual
9019100.002022-12-198413Budget
2538311.402024-03-2084211Actual
855362.002022-11-218456Actual
738477.002022-10-218446Actual
4915200.002022-08-218465Budget
12708200.002023-03-218415Budget
32729257.002024-10-208415Actual
21248176.842023-11-218428Actual
2944696.002024-07-208416Actual
25821232.002024-04-198414Actual
907974.002022-12-198463Actual
4853190.002022-08-218415Actual
3833354.002025-03-218473Actual
36599184.422025-01-198468Actual
23201240.482024-01-198418Actual
2645439.062024-04-1984211Actual
2543729.482024-03-2084411Actual
789696.002022-11-218413Actual
3059953.002024-08-208426Actual
2340347.572024-01-1984411Actual
20841155.002023-11-218415Actual
749180.002022-10-218466Budget
20748218.002023-11-218414Actual
781770.002022-10-218468Budget
16569180.002023-07-218463Actual
37034134.592025-01-1984613Actual
23108196.002024-01-198417Actual
29353262.002024-07-208415Actual
426116.002022-04-208465Actual
289390.002022-06-218446Budget
33854209.002024-11-208415Actual
285145.002022-04-208464Actual
16005218.002023-06-218417Actual
182250.002022-05-218456Budget
2505229.002024-03-208456Actual
34734117.042024-11-2084613Actual
33139172.302024-10-208428Actual
2881119.912024-06-2084511Actual
27550159.272024-05-2084111Actual
1631100.002022-05-218416Budget
967140.002022-12-198456Budget
406250.002022-07-218456Budget
571370.002022-09-208463Budget
293951.002022-06-218456Actual
3440985.872024-11-2084311Actual
11064251.092023-01-198418Actual
69747.002022-04-208456Actual
5324142.002022-08-218417Actual
18690194.002023-09-208414Actual
29083132.832024-06-2084613Actual
34142333.002024-11-208417Actual
177483.002022-05-218446Actual
31605235.002024-09-198415Actual
11439231.002023-02-188414Actual
36975145.112025-01-1984113Actual
39100132.682025-03-2184611Actual
2299252.002024-01-198446Actual
3015057.392024-07-2084113Actual
11065200.002023-01-198418Budget
10135100.002023-01-198413Budget
2100219.272022-05-218418Actual
2603818.002024-04-198426Actual
1390159.002023-04-208446Actual
1496870.002023-05-218466Actual
25000109.002024-03-208436Actual
36479249.002025-01-198467Actual
3438237.992024-11-2084211Actual
894070.002022-11-218468Budget
861380.002022-11-218466Budget
2458310.332024-02-1884612Actual
967236.002022-12-198456Actual
3509784.002024-12-198416Actual
2305185.002024-01-198466Actual
23143232.002024-01-198467Actual
14054214.002023-04-208467Actual
1485531.002023-05-218426Actual
952850.002022-12-198426Budget
39305210.032025-03-2184213Actual
1310090.002023-03-218466Budget
4201129.002022-07-218417Actual
9868100.002022-12-198467Budget
12567200.002023-03-218414Budget
22606309.002024-01-198413Actual
8142155.002022-11-218464Actual
978235.932022-04-208418Actual
2394315.002024-02-188426Actual
2662812.462024-04-1984112Actual
18102129.002023-08-218467Actual
1251930.002023-03-218473Budget
5463100.002022-08-218418Budget
1686724.002023-07-218426Actual
616750.002022-09-208426Budget
1698088.002023-07-218466Actual
17926112.002023-08-218436Actual
29643329.002024-07-208417Actual
1426412.462023-04-2084211Actual
28022222.002024-06-208463Actual
17158107.142023-07-218428Actual
33111352.602024-10-208418Actual
3443682.682024-11-2084411Actual
2722195.002024-05-208446Actual
2845130.002022-06-218436Actual
11580182.002023-02-188415Actual
27049241.002024-05-208415Actual
3791513.532025-02-1884511Actual
11500144.002023-02-188464Actual
25951180.002024-04-198465Actual
14558204.002023-05-218463Actual
8612100.002022-11-218466Actual
4261100.002022-07-218467Budget
2535576.292024-03-2084111Actual
17625.002022-04-208473Actual
294050.002022-06-218456Budget
2999116.002022-06-218466Actual
1998461.002023-10-218446Actual
11817100.002023-02-188436Budget
9867121.002022-12-198467Actual
3857453.002025-03-218426Actual
2714086.002024-05-208416Actual
20221146.542023-10-218428Actual
15657125.002023-06-218464Actual
3219200.002022-06-218418Budget
1230090.002023-02-188468Budget
3118436.932024-08-2084212Actual
23610278.002024-02-188413Actual
33796204.002024-11-208464Actual
2391699.002024-02-188416Actual
3593200.002022-07-218414Budget
25734181.002024-04-198463Actual
2296685.002024-01-198436Actual
513853.002022-08-218446Actual
972980.002022-12-198466Budget
3783427.362025-02-1884211Actual
38454215.002025-03-218415Actual
27492184.422024-05-208468Actual
29764176.842024-07-208428Actual
33019353.002024-10-208417Actual
2201564.002023-12-198446Actual
504246.002022-08-218426Actual
775790.002022-10-218428Budget
1284990.002023-03-218416Budget
27812189.062024-05-2084612Actual
8283100.002022-11-218465Budget
15502364.002023-06-218413Actual
32341153.952024-09-1984612Actual
3455592.252024-11-2084112Actual
33946116.002024-11-208416Actual
1939326.292023-09-2084511Actual
466540.002022-08-218473Budget
35853148.622024-12-1984213Actual
1186474.002023-02-188446Actual
2334936.932024-01-1984211Actual
22131184.002023-12-198417Actual
15750143.002023-06-218465Actual
1111280.002023-01-198428Budget
2998100.002022-06-218466Budget
1360379.002023-04-208473Actual
1059790.002023-01-198416Budget
3582671.432024-12-1984113Actual
7337100.002022-10-218436Budget
7102100.002022-10-218415Budget
3870110.002022-07-218416Actual
34617174.172024-11-2084612Actual
2846100.002022-06-218436Budget
3071275.002024-08-208466Actual
38276179.002025-03-218463Actual
458670.002022-08-218463Budget
6510100.002022-09-208467Budget
1801069.002023-08-218466Actual
6263101.002022-09-208446Actual
2615159.002024-04-198466Actual
3331360.332024-10-2084411Actual
39039115.652025-03-2184411Actual
32459118.802024-09-1984613Actual
4916145.002022-08-218465Actual
1594869.002023-06-218466Actual
1078860.002023-01-198456Budget
174785.012023-07-2184212Actual
2672064.412024-04-1984113Actual
1591549.002023-06-218456Actual
38396200.002025-03-218464Actual
10741100.002023-01-198446Budget
32877109.002024-10-208436Actual
401491.002022-07-218446Actual
245512.892024-02-1884212Actual
1139018.002023-02-188473Actual
7709193.512022-10-218418Actual
28234220.002024-06-208465Actual
2612200.002022-06-218415Budget
3404113.002022-07-218413Actual
401580.002022-07-218446Budget
28524213.002024-06-208467Actual
1765835.002023-08-218473Actual
4123124.002022-07-218466Actual
22641168.002024-01-198463Actual
29050201.262024-06-2084213Actual
7162100.002022-10-218465Budget
10694124.002023-01-198436Actual
1223880.002023-02-188428Budget
2239839.062023-12-1984311Actual
16689105.002023-07-218464Actual
1694739.002023-07-218456Actual
2293819.002024-01-198426Actual
5898115.002022-09-208464Actual
1392743.002023-04-208456Actual
9994179.872022-12-198428Actual
1411139.002022-05-218464Actual
242730.002022-06-218473Budget
524499.002022-08-218466Actual
6509161.002022-09-208467Actual
2692986.002024-05-208473Actual
33231160.342024-10-2084111Actual
21665204.002023-12-198463Actual
10926200.002023-01-198417Budget
2172236.002023-12-198473Actual
32551177.002024-10-208463Actual
728856.002022-10-218426Actual
27082162.002024-05-208465Actual
25263158.662024-03-208428Actual
24232146.542024-02-188428Actual
2207478.002023-12-198466Actual
20663196.002023-11-218463Actual
4527100.002022-08-218413Budget
9018110.002022-12-198413Actual
32426201.262024-09-1984213Actual
626280.002022-09-208446Budget
27751116.722024-05-2084112Actual
2405555.002024-02-188466Actual
1750914.592023-07-2184612Actual
30209134.592024-07-2084613Actual
2988436.932024-07-2084211Actual
1851314.592023-08-2184612Actual
29736425.332024-07-208418Actual
30266373.002024-08-208413Actual
3561615.652024-12-1984511Actual
7101130.002022-10-218415Actual
29175182.002024-07-208463Actual
39158113.532025-03-2184112Actual
11253140.002023-02-188413Actual
36247135.002025-01-198416Actual
108590.002022-04-208468Budget
9792.002022-04-208463Actual
3343320.972024-10-2084212Actual
354436.002022-07-218473Actual
289291.002022-06-218446Actual
30479221.002024-08-208415Actual
5323200.002022-08-218417Budget
2763290.122024-05-2084411Actual
10596104.002023-01-198416Actual
2104051.002023-11-218456Actual
579040.002022-09-208473Budget
1931213.532023-09-2084211Actual
518650.002022-08-218456Budget
24852122.002024-03-208415Actual
1526611.402023-05-2184211Actual
2437831.612024-02-1884311Actual
795780.002022-11-218463Budget
10518123.002023-01-198465Actual
2093369.002023-11-218416Actual
33525122.312024-10-2084113Actual
279730.002022-06-218426Budget
2606690.002024-04-198436Actual
30804240.002024-08-208467Actual
893991.992022-11-218468Actual
1901483.002023-09-208466Actual
29798231.392024-07-208468Actual
30572112.002024-08-208416Actual
36444367.002025-01-198417Actual
24760189.002024-03-208414Actual

Generated 2025-05-20 20:10:44.976 UTC