[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 500  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183889.002024-10-018466Actual
636890.002022-10-028466Budget
2207478.002023-12-318466Actual
3803419.912025-03-0284212Actual
11580182.002023-03-028415Actual
27605115.652024-06-0184311Actual
2458310.332024-03-0184612Actual
2669100.002022-07-038465Budget
3745299.002025-03-028436Actual
14114301.092023-05-028418Actual
35507120.972024-12-3184111Actual
16747160.002023-08-028415Actual
1895647.002023-10-028446Actual
3458335.872024-12-0284212Actual
2337639.062024-01-3184311Actual
3180550.002024-10-018456Actual
4995103.002022-09-028416Actual
915730.002022-12-318473Budget
611894.002022-10-028416Actual
332590.002022-07-038468Budget
5899100.002022-10-028464Budget
6636117.752022-10-028428Actual
265359.272024-05-0184511Actual
894070.002022-12-038468Budget
1117490.002023-01-318468Budget
6777137.002022-11-028413Actual
29972102.892024-08-0184611Actual
2391699.002024-03-018416Actual
3734200.002022-08-028415Budget
9868100.002022-12-318467Budget
183889.272023-09-0284511Actual
2502660.002024-04-018446Actual
16534318.002023-08-028413Actual
34263245.032024-12-028428Actual
2242548.632023-12-3184411Actual
2435123.102024-03-0184211Actual
13180200.002023-04-028417Budget
32671264.002024-11-018464Actual
4915200.002022-09-028465Budget
1750914.592023-08-0284612Actual
1789828.002023-09-028426Actual
1490957.002023-06-028446Actual
32307109.272024-10-0184112Actual
7240118.002022-11-028416Actual
9577117.002022-12-318436Actual
21665204.002023-12-318463Actual
19810135.002023-11-028415Actual
972980.002022-12-318466Budget
3078200.002022-07-038417Budget
11173132.902023-01-318468Actual
37748261.692025-03-028468Actual
32608107.002024-11-018473Actual
33467141.192024-11-0184612Actual
1583517.002023-07-038426Actual
12993100.002023-04-028446Budget
29856165.662024-08-0184111Actual
504246.002022-09-028426Actual
39158113.532025-04-0284112Actual
426116.002022-05-028465Actual
738570.002022-11-028446Budget
10381116.002023-01-318464Actual
6448240.002022-10-028417Actual
30804240.002024-09-018467Actual
12378107.002023-04-028413Actual
2615159.002024-05-018466Actual
6588220.782022-10-028418Actual
38779222.002025-04-028467Actual
4341100.002022-08-028418Budget
27492184.422024-06-018468Actual
3340590.122024-11-0184112Actual
962470.002022-12-318446Budget
16160211.692023-07-038468Actual
458762.002022-09-028463Actual
25263158.662024-04-018428Actual
12111100.002023-03-028467Budget
6263101.002022-10-028446Actual
167930.002022-06-028426Budget
28702165.662024-07-0284111Actual
3561615.652024-12-3184511Actual
28524213.002024-07-028467Actual
2993892.252024-08-0184411Actual
1765835.002023-09-028473Actual
30982123.102024-09-0184111Actual
346670.002022-08-028463Budget
1735912.462023-08-0284511Actual
2148345.442023-12-0384611Actual
2332156.082024-01-3184111Actual
2881119.912024-07-0284511Actual
38744355.002025-04-028417Actual
8754148.002022-12-038467Actual
3488379.002024-12-318473Actual
1027230.002023-01-318473Budget
34001123.002024-12-028436Actual
12049164.002023-03-028417Actual
354540.002022-08-028473Budget
743240.002022-11-028456Budget
9344100.002022-12-318415Budget
9019100.002022-12-318413Budget
108590.002022-05-028468Budget
3266102.602022-07-038428Actual
4854200.002022-09-028415Budget
37888107.142025-03-0284411Actual
8880117.752022-12-038428Actual
2399767.002024-03-018446Actual
274897.002022-07-038416Actual
616645.002022-10-028426Actual
1396076.002023-05-028466Actual
30177164.412024-08-0184213Actual
32764250.002024-11-018465Actual
9401100.002022-12-318465Budget
13665134.002023-05-028464Actual
130330.002022-06-028473Budget
15537162.002023-07-038463Actual
3854788.002025-04-028416Actual
27195135.002024-06-018436Actual
2645439.062024-05-0184211Actual
32636448.002024-11-018414Actual
30421273.002024-09-018464Actual
27751116.722024-06-0184112Actual
10518123.002023-01-318465Actual
1064440.002023-01-318426Budget
10055138.962022-12-318468Actual
19071233.002023-10-028417Actual
1431831.612023-05-0284411Actual
1342990.002023-04-028468Budget
18724120.002023-10-028464Actual
14770102.002023-06-028465Actual
28582492.002024-07-028418Actual
17813144.002023-09-028465Actual
33525122.312024-11-0184113Actual
32729257.002024-11-018415Actual
27550159.272024-06-0184111Actual
1064541.002023-01-318426Actual
3523787.002024-12-318466Actual
17158107.142023-08-028428Actual
20193279.872023-11-028418Actual
2237130.552023-12-3184211Actual
406250.002022-08-028456Budget
21842168.002023-12-318415Actual
524590.002022-09-028466Budget
972873.002022-12-318466Actual
6119100.002022-10-028416Budget
1131377.002023-03-028463Actual
16126132.902023-07-038428Actual
34296193.512024-12-028468Actual
1387570.002023-05-028436Actual
1833433.742023-09-0284311Actual
6589100.002022-10-028418Budget
21220346.542023-12-038418Actual
16098305.632023-07-038418Actual
7102100.002022-11-028415Budget
2101469.002023-12-038446Actual
1019580.002023-01-318463Actual
2611843.002024-05-018456Actual
19192160.182023-10-028428Actual
2201564.002023-12-318446Actual
3742432.002025-03-028426Actual
2845130.002022-07-038436Actual
571273.002022-10-028463Actual
2549760.332024-04-0184611Actual
6040142.002022-10-028465Actual
3906613.532025-04-0284511Actual
31156105.022024-09-0184112Actual
32015226.842024-10-018428Actual
2142247.572023-12-0384411Actual
438990.002022-08-028428Budget
19599288.002023-11-028413Actual
23610278.002024-03-018413Actual
38602138.002025-04-028436Actual
37714272.302025-03-028428Actual
24852122.002024-04-018415Actual
2579357.002024-05-018473Actual
3733147.002022-08-028415Actual
33019353.002024-11-018417Actual
16569180.002023-08-028463Actual
5838200.002022-10-028414Budget
855440.002022-12-038456Budget
1621868.852023-07-0384111Actual
1890233.002023-10-028426Actual
3404113.002022-08-028413Actual
3918650.762025-04-0284212Actual
2878483.742024-07-0284411Actual
36917131.612025-01-3184612Actual
12629156.002023-04-028464Actual
20841155.002023-12-038415Actual
12191200.002023-03-028418Budget
795678.002022-12-038463Actual
2093369.002023-12-038416Actual
1084790.002023-01-318466Budget
34617174.172024-12-0284612Actual
1251930.002023-04-028473Budget
33053236.002024-11-018467Actual
29295184.002024-08-018464Actual
1990385.002023-11-028416Actual
28610193.512024-07-028428Actual
14735168.002023-06-028415Actual
557180.002022-09-028468Budget
34177184.002024-12-028467Actual
2875773.102024-07-0284311Actual
1942657.142023-10-0284611Actual
2884582.682024-07-0284611Actual
803430.002022-12-038473Budget
3901263.532025-04-0284311Actual
1727823.102023-08-0284211Actual
1689590.002023-08-028436Actual
1310187.002023-04-028466Actual
3638792.002025-01-318466Actual
1139130.002023-03-028473Budget
12707189.002023-04-028415Actual
1836133.742023-09-0284411Actual
2650840.122024-05-0184411Actual
1801069.002023-09-028466Actual
11253140.002023-03-028413Actual
22224251.092023-12-318418Actual
31037102.892024-09-0184311Actual
2837378.002024-07-028446Actual
195429.272023-10-0284612Actual
2944696.002024-08-018416Actual
5324142.002022-09-028417Actual
3676639.062025-01-3184511Actual
16654222.002023-08-028414Actual
20748218.002023-12-038414Actual
967140.002022-12-318456Budget
38454215.002025-04-028415Actual
14643187.002023-06-028414Actual
16782164.002023-08-028465Actual
1026114.722022-05-028428Actual
17686147.002023-09-028414Actual
164198.212023-07-0384112Actual
749073.002022-11-028466Actual
36657178.422025-01-3184111Actual
12566193.002023-04-028414Actual
1931213.532023-10-0284211Actual
406149.002022-08-028456Actual
177483.002022-06-028446Actual
2291177.002024-01-318416Actual
36096241.002025-01-318464Actual
36062433.002025-01-318414Actual
2724743.002024-06-018456Actual
10985100.002023-01-318467Budget
3101036.932024-09-0184211Actual
579040.002022-10-028473Budget
2144910.332023-12-0384511Actual
21127160.002023-12-038417Actual
1526611.402023-06-0284211Actual
39220189.062025-04-0284612Actual
1186474.002023-03-028446Actual
1552114.002022-06-028465Actual
2107086.002023-12-038466Actual
4202200.002022-08-028417Budget
27458288.972024-06-018428Actual
279625.002022-07-038426Actual
3792185.002022-08-028465Actual
1482881.002023-06-028416Actual
2991196.512024-08-0184311Actual
15118334.422023-06-028418Actual
2210145.022022-06-028468Actual
27897204.762024-06-0184213Actual
8284116.002022-12-038465Actual
11817100.002023-03-028436Budget
2098899.002023-12-038436Actual
235219.272024-01-3184112Actual
603112.002022-05-028436Actual
326780.002022-07-038428Budget
33111352.602024-11-018418Actual
7023200.002022-11-028464Budget
9343136.002022-12-318415Actual
3800673.102025-03-0284112Actual
513853.002022-09-028446Actual
1336980.002023-04-028428Budget
34497149.702024-12-0284611Actual
31895316.002024-10-018417Actual
33641293.002024-12-028413Actual
2543729.482024-04-0184411Actual
518650.002022-09-028456Budget
4448131.392022-08-028468Actual
10460200.002023-01-318415Budget
2355311.402024-01-3184612Actual
9792.002022-05-028463Actual
37594304.002025-03-028417Actual
31753125.002024-10-018436Actual
3284929.002024-11-018426Actual
5650100.002022-10-028413Budget
25177198.002024-04-018467Actual
3556276.292024-12-3184311Actual
3870110.002022-08-028416Actual
1027332.002023-01-318473Actual
354436.002022-08-028473Actual
3213573.102024-10-0184211Actual
5978200.002022-10-028415Budget
17566355.002023-09-028413Actual
3290386.002024-11-018446Actual
3443682.682024-12-0284411Actual
2299252.002024-01-318446Actual
289291.002022-07-038446Actual
1284891.002023-04-028416Actual
6962200.002022-11-028414Budget
9994179.872022-12-318428Actual
30266373.002024-09-018413Actual
39338190.732025-04-0284613Actual
507100.002022-05-028416Budget
8283100.002022-12-038465Budget
803527.002022-12-038473Actual
10135100.002023-01-318413Budget
33231160.342024-11-0184111Actual
1523868.852023-06-0284111Actual
2988436.932024-08-0184211Actual
1632712.462023-07-0384511Actual
630942.002022-10-028456Actual
1827961.402023-09-0284111Actual
21631268.002023-12-318413Actual
27693111.402024-06-0184611Actual
2293819.002024-01-318426Actual
1223880.002023-03-028428Budget
1197178.002023-03-028466Actual
3509784.002024-12-318416Actual
391857.002022-08-028426Actual

Generated 2025-06-01 23:53:00.692 UTC