[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 500  >   

318 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906613.532025-04-0484511Actual
11064251.092023-02-028418Actual
24204270.782024-03-038418Actual
13430172.302023-04-048468Actual
3862867.002025-04-048446Actual
2101469.002023-12-058446Actual
19752101.002023-11-048464Actual
11113128.362023-02-028428Actual
11173132.902023-02-028468Actual
3870110.002022-08-048416Actual
18188117.752023-09-048428Actual
2370236.002024-03-038473Actual
32962115.002024-11-038466Actual
1197178.002023-03-048466Actual
6963180.002022-11-048414Actual
30092150.762024-08-0384612Actual
33946116.002024-12-048416Actual
6119100.002022-10-048416Budget
4995103.002022-09-048416Actual
3405100.002022-08-048413Budget
30479221.002024-09-038415Actual
31547206.002024-10-038464Actual
8222160.002022-12-058415Actual
25263158.662024-04-038428Actual
11501100.002023-03-048464Budget
6588220.782022-10-048418Actual
1342990.002023-04-048468Budget
289291.002022-07-058446Actual
1396076.002023-05-048466Actual
8142155.002022-12-058464Actual
406149.002022-08-048456Actual
194843.952023-10-0484112Actual
30572112.002024-09-038416Actual
31605235.002024-10-038415Actual
205137.142023-11-0484112Actual
6216100.002022-10-048436Budget
23143232.002024-02-028467Actual
1019580.002023-02-028463Actual
20841155.002023-12-058415Actual
8692155.002022-12-058417Actual
6962200.002022-11-048414Budget
1026114.722022-05-048428Actual
6510100.002022-10-048467Budget
35707122.042025-01-0284112Actual
10596104.002023-02-028416Actual
8363100.002022-12-058416Budget
888190.002022-12-058428Budget
34001123.002024-12-048436Actual
28702165.662024-07-0484111Actual
3783427.362025-03-0484211Actual
27195135.002024-06-038436Actual
3290386.002024-11-038446Actual
38153118.802025-03-0484213Actual
2144910.332023-12-0584511Actual
1698088.002023-08-048466Actual
616645.002022-10-048426Actual
4202200.002022-08-048417Budget
789696.002022-12-058413Actual
28347146.002024-07-048436Actual
3898563.532025-04-0484211Actual
31098107.142024-09-0384611Actual
3101036.932024-09-0384211Actual
2475200.002022-07-058414Budget
38865149.572025-04-048428Actual
19192160.182023-10-048428Actual
3791200.002022-08-048465Budget
27897204.762024-06-0384213Actual
9792.002022-05-048463Actual
12769108.002023-04-048465Actual
861380.002022-12-058466Budget
1176940.002023-03-048426Budget
12628100.002023-04-048464Budget
3918650.762025-04-0484212Actual
2394315.002024-03-038426Actual
8143200.002022-12-058464Budget
38241326.002025-04-048413Actual
332590.002022-07-058468Budget
1551100.002022-06-048465Budget
2057113.532023-11-0484612Actual
3065360.002024-09-038446Actual
3127678.452024-09-0384113Actual
17192163.212023-08-048468Actual
12191200.002023-03-048418Budget
2494562.002024-04-038416Actual
1727135.002022-06-048436Actual
391950.002022-08-048426Budget
10985100.002023-02-028467Budget
38068205.022025-03-0484612Actual
3213573.102024-10-0384211Actual
23858143.002024-03-038465Actual
31753125.002024-10-038436Actual
1552114.002022-06-048465Actual
17686147.002023-09-048414Actual
1172190.002023-03-048416Budget
10381116.002023-02-028464Actual
108590.002022-05-048468Budget
3871100.002022-08-048416Budget
4340184.422022-08-048418Actual
11439231.002023-03-048414Actual
10740105.002023-02-028446Actual
29175182.002024-08-038463Actual
19071233.002023-10-048417Actual
7161135.002022-11-048465Actual
102780.002022-05-048428Budget
3443682.682024-12-0484411Actual
7023200.002022-11-048464Budget
4527100.002022-09-048413Budget
6215120.002022-10-048436Actual
3071275.002024-09-038466Actual
28022222.002024-07-048463Actual
29736425.332024-08-038418Actual
38687103.002025-04-048466Actual
1304060.002023-04-048456Budget
15537162.002023-07-058463Actual
7709193.512022-11-048418Actual
11438200.002023-03-048414Budget
2004369.002023-11-048466Actual
1591549.002023-07-058456Actual
31218162.462024-09-0384612Actual
1496870.002023-06-048466Actual
738570.002022-11-048446Budget
452694.002022-09-048413Actual
2096027.002023-12-058426Actual
11642100.002023-03-048465Budget
27337272.002024-06-038417Actual
27372223.002024-06-038467Actual
2134053.952023-12-0584111Actual
1387570.002023-05-048436Actual
2991196.512024-08-0384311Actual
24675192.002024-04-038463Actual
3005823.102024-08-0384212Actual
23108196.002024-02-028417Actual
3284929.002024-11-038426Actual
3558972.042025-01-0284411Actual
10986153.002023-02-028467Actual
12190201.082023-03-048418Actual
7708200.002022-11-048418Budget
23645151.002024-03-038463Actual
8833199.572022-12-058418Actual
4201129.002022-08-048417Actual
7240118.002022-11-048416Actual
20254196.542023-11-048468Actual
9018110.002023-01-028413Actual
6040142.002022-10-048465Actual
21665204.002024-01-028463Actual
27082162.002024-06-038465Actual
1962200.002022-06-048417Budget
31698108.002024-10-038416Actual
9019100.002023-01-028413Budget
1739372.042023-08-0484611Actual
8460100.002022-12-058436Budget
6447200.002022-10-048417Budget
2234373.102024-01-0284111Actual
2837378.002024-07-048446Actual
1866241.002023-10-048473Actual
426116.002022-05-048465Actual
29678237.002024-08-038467Actual
30209134.592024-08-0384613Actual
1176862.002023-03-048426Actual
37034134.592025-02-0284613Actual
3520444.002025-01-028456Actual
29295184.002024-08-038464Actual
999590.002023-01-028428Budget
294050.002022-07-058456Budget
29501136.002024-08-038436Actual
3968100.002022-08-048436Budget
33796204.002024-12-048464Actual
2846100.002022-07-058436Budget
19164396.542023-10-048418Actual
25000109.002024-04-038436Actual
2944696.002024-08-038416Actual
579040.002022-10-048473Budget
16126132.902023-07-058428Actual
3750462.002025-03-048456Actual
13180200.002023-04-048417Budget
2535576.292024-04-0384111Actual
1532044.382023-06-0484411Actual
3688420.972025-02-0284212Actual
3603460.002025-02-028473Actual
9577117.002023-01-028436Actual
30982123.102024-09-0384111Actual
3792185.002022-08-048465Actual
26245208.002024-05-038467Actual
5384100.002022-09-048467Budget
2402357.002024-03-038456Actual
603112.002022-05-048436Actual
15863102.002023-07-058436Actual
1423657.142023-05-0484111Actual
894070.002022-12-058468Budget
24232146.542024-03-038428Actual
17720120.002023-09-048464Actual
2296685.002024-02-028436Actual
33111352.602024-11-038418Actual
3440985.872024-12-0484311Actual
27812189.062024-06-0384612Actual
21248176.842023-12-058428Actual
14176145.022023-05-048468Actual
524499.002022-09-048466Actual
2201564.002024-01-028446Actual
21162153.002023-12-058467Actual
1990385.002023-11-048416Actual
36103.002022-05-048413Actual
32307109.272024-10-0384112Actual
354540.002022-08-048473Budget
1310187.002023-04-048466Actual
27458288.972024-06-038428Actual
18067237.002023-09-048417Actual
2999116.002022-07-058466Actual
2722195.002024-06-038446Actual
2136829.482023-12-0584211Actual
2878483.742024-07-0484411Actual
20748218.002023-12-058414Actual
3139100.002022-07-058467Budget
1998461.002023-11-048446Actual
37304259.002025-03-048415Actual
893991.992022-12-058468Actual
3593200.002022-08-048414Budget
167930.002022-06-048426Budget
35387410.182025-01-028418Actual
15060196.002023-06-048467Actual
24265211.692024-03-038468Actual
22641168.002024-02-028463Actual
2093369.002023-12-058416Actual
2399767.002024-03-038446Actual
26366187.452024-05-038468Actual
978235.932022-05-048418Actual
220990.002022-06-048468Budget
27550159.272024-06-0384111Actual
1078860.002023-02-028456Budget
20135132.002023-11-048467Actual
9402168.002023-01-028465Actual
444780.002022-08-048468Budget
182250.002022-06-048456Budget
234880.002022-07-058463Budget
14735168.002023-06-048415Actual
2508581.002024-04-038466Actual
1435145.442023-05-0484611Actual
205403.952023-11-0484212Actual
3183889.002024-10-038466Actual
22131184.002024-01-028417Actual
8612100.002022-12-058466Actual
32877109.002024-11-038436Actual
18221182.902023-09-048468Actual
12050200.002023-03-048417Budget
952850.002023-01-028426Budget
30804240.002024-09-038467Actual
458670.002022-09-048463Budget
36657178.422025-02-0284111Actual
17926112.002023-09-048436Actual
2606690.002024-05-038436Actual
1351200.002022-06-048414Budget
7570200.002022-11-048417Budget
8221100.002022-12-058415Budget
31156105.022024-09-0384112Actual
967236.002023-01-028456Actual
35977205.002025-02-028463Actual
29856165.662024-08-0384111Actual
256148.212024-04-0384612Actual
13321243.512023-04-048418Actual
242631.002022-07-058473Actual
11580182.002023-03-048415Actual
34702152.132024-12-0484213Actual
6039200.002022-10-048465Budget
3668557.142025-02-0284211Actual
2947334.002024-08-038426Actual
781770.002022-11-048468Budget
39278106.522025-04-0484113Actual
33173219.272024-11-038468Actual
2178485.002024-01-028464Actual
12707189.002023-04-048415Actual
22726189.002024-02-028414Actual
12993100.002023-04-048446Budget
2692986.002024-06-038473Actual
22606309.002024-02-028413Actual
11253140.002023-03-048413Actual
14054214.002023-05-048467Actual
2479486.002024-04-038464Actual
34734117.042024-12-0484613Actual
30421273.002024-09-038464Actual
1848010.332023-09-0484112Actual
18724120.002023-10-048464Actual
1684098.002023-08-048416Actual
9807200.002023-01-028417Budget
1392743.002023-05-048456Actual
9264174.002023-01-028464Actual
31335136.342024-09-0384613Actual
775790.002022-11-048428Budget
25297166.242024-04-038468Actual
2031276.292023-11-0484111Actual
17778110.002023-09-048415Actual
4774100.002022-09-048464Budget
3224984.802024-10-0384611Actual
6697132.902022-10-048468Actual
34946249.002025-01-028464Actual
19599288.002023-11-048413Actual
5462311.692022-09-048418Actual
265359.272024-05-0384511Actual
518557.002022-09-048456Actual
571370.002022-10-048463Budget
32399127.572024-10-0384113Actual
728950.002022-11-048426Budget
39158113.532025-04-0484112Actual
3218997.572024-10-0384411Actual
28582492.002024-07-048418Actual
38837414.732025-04-048418Actual
11641164.002023-03-048465Actual
1901483.002023-10-048466Actual
23610278.002024-03-038413Actual
29764176.842024-08-038428Actual
9204220.002023-01-028414Actual
3326140.482022-07-058468Actual
2107086.002023-12-058466Actual
13725182.002023-05-048415Actual
279730.002022-07-058426Budget
2100219.272022-06-048418Actual
13544217.002023-05-048463Actual
22819145.002024-02-028415Actual
21282146.542023-12-058468Actual

Generated 2025-06-03 20:33:44.952 UTC