[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 1000   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827961.402023-08-1584111Actual
2497218.002024-03-148426Actual
2692986.002024-05-148473Actual
26366187.452024-04-138468Actual
32015226.842024-09-138428Actual
2142247.572023-11-1584411Actual
579040.002022-09-148473Budget
1842242.252023-08-1584611Actual
11865100.002023-02-128446Budget
9344100.002022-12-138415Budget
3673975.232025-01-1384411Actual
242631.002022-06-158473Actual
4853190.002022-08-158415Actual
2242548.632023-12-1384411Actual
9401100.002022-12-138465Budget
5092100.002022-08-158436Budget
17778110.002023-08-158415Actual
962568.002022-12-138446Actual
30862542.002024-08-148418Actual
177590.002022-05-158446Budget
2405555.002024-02-128466Actual
1026114.722022-04-148428Actual
3553570.972024-12-1384211Actual
23610278.002024-02-128413Actual
30266373.002024-08-148413Actual
8143200.002022-11-158464Budget
2615159.002024-04-138466Actual
28141201.002024-06-148464Actual
1461538.002023-05-158473Actual
31605235.002024-09-138415Actual
861380.002022-11-158466Budget
2988436.932024-07-1484211Actual
20221146.542023-10-158428Actual
907880.002022-12-138463Budget
17871100.002023-08-158416Actual
17625.002022-04-148473Actual
452694.002022-08-158413Actual
3140114.002022-06-158467Actual
603112.002022-04-148436Actual
33173219.272024-10-148468Actual
1429145.442023-04-1484311Actual
12566193.002023-03-158414Actual
5899100.002022-09-148464Budget
26245208.002024-04-138467Actual
17813144.002023-08-158465Actual
3671276.292025-01-1384311Actual
9205200.002022-12-138414Budget
27693111.402024-05-1484611Actual
19810135.002023-10-158415Actual
214980.002022-05-158428Budget
2603818.002024-04-138426Actual
616645.002022-09-148426Actual
5462311.692022-08-158418Actual
2458310.332024-02-1284612Actual
571370.002022-09-148463Budget
26872252.002024-05-148463Actual
683680.002022-10-158463Budget
13544217.002023-04-148463Actual
1689590.002023-07-158436Actual
1111280.002023-01-138428Budget
3742432.002025-02-128426Actual
25734181.002024-04-138463Actual
2045541.192023-10-1584611Actual
557180.002022-08-158468Budget
23858143.002024-02-128465Actual
1489216.002022-05-158415Actual
4261100.002022-07-158467Budget
630942.002022-09-148456Actual
24112211.002024-02-128417Actual
1939326.292023-09-1484511Actual
194843.952023-09-1484112Actual
22166194.002023-12-138467Actual
2204139.002023-12-138456Actual
9577117.002022-12-138436Actual
33053236.002024-10-148467Actual
2656944.382024-04-1384611Actual
3127678.452024-08-1484113Actual
12049164.002023-02-128417Actual
2399767.002024-02-128446Actual
65072.002022-04-148446Actual
9947325.332022-12-138418Actual
2475200.002022-06-158414Budget
795780.002022-11-158463Budget
16005218.002023-06-158417Actual
466540.002022-08-158473Budget
20748218.002023-11-158414Actual
2543729.482024-03-1484411Actual
1998461.002023-10-158446Actual
3870110.002022-07-158416Actual
14643187.002023-05-158414Actual
2334936.932024-01-1384211Actual
16126132.902023-06-158428Actual
22761101.002024-01-138464Actual
27430357.152024-05-148418Actual
6777137.002022-10-158413Actual
32426201.262024-09-1384213Actual
265359.272024-04-1384511Actual
69850.002022-04-148456Budget
224180.002022-04-148414Actual
850770.002022-11-158446Budget
391857.002022-07-158426Actual
23229135.932024-01-138428Actual
3871100.002022-07-158416Budget
19752101.002023-10-158464Actual
225165.012023-12-1384112Actual
2875773.102024-06-1484311Actual
3059953.002024-08-148426Actual
144365.012023-04-1484212Actual
27751116.722024-05-1484112Actual
691430.002022-10-158473Budget
2148345.442023-11-1584611Actual
37537104.002025-02-128466Actual
3862867.002025-03-158446Actual
2301860.002024-01-138456Actual
6509161.002022-09-148467Actual
4388157.142022-07-158428Actual
17730.002022-04-148473Budget
1139018.002023-02-128473Actual
3440985.872024-11-1484311Actual
32877109.002024-10-148436Actual
3520444.002024-12-138456Actual
16689105.002023-07-158464Actual
182138.002022-05-158456Actual
2193464.002023-12-138416Actual
2843299.002024-06-148466Actual
1580888.002023-06-158416Actual
2538311.402024-03-1484211Actual
18724120.002023-09-148464Actual
1493550.002023-05-158456Actual
23108196.002024-01-138417Actual
8142155.002022-11-158464Actual
2340347.572024-01-1384411Actual
2134053.952023-11-1584111Actual
2952776.002024-07-148446Actual
2611843.002024-04-138456Actual
466436.002022-08-158473Actual
2207478.002023-12-138466Actual
19599288.002023-10-158413Actual
2958684.002024-07-148466Actual
31392356.002024-09-138413Actual
16782164.002023-07-158465Actual
3523787.002024-12-138466Actual
3967124.002022-07-158436Actual
2101200.002022-05-158418Budget
24852122.002024-03-148415Actual
1005670.002022-12-138468Budget
897100.002022-04-148467Budget
1895647.002023-09-148446Actual
332590.002022-06-158468Budget
9481100.002022-12-138416Budget
27987350.002024-06-148413Actual
30386326.002024-08-148414Actual
18160246.542023-08-158418Actual
3791513.532025-02-1284511Actual
12050200.002023-02-128417Budget
36565191.992025-01-138428Actual
3734200.002022-07-158415Budget
33552127.572024-10-1484213Actual
20135132.002023-10-158467Actual
2944696.002024-07-148416Actual
10693100.002023-01-138436Budget
27897204.762024-05-1484213Actual
25916208.002024-04-138415Actual
2072044.002023-11-158473Actual
4201129.002022-07-158417Actual
12946100.002023-03-158436Budget
2535576.292024-03-1484111Actual
1750914.592023-07-1584612Actual
524499.002022-08-158466Actual
3118436.932024-08-1484212Actual
10380100.002023-01-138464Budget
2391699.002024-02-128416Actual
4712196.002022-08-158414Actual
3224984.802024-09-1384611Actual
2502660.002024-03-148446Actual
2394315.002024-02-128426Actual
1928468.852023-09-1484111Actual
2839960.002024-06-148456Actual
346670.002022-07-158463Budget
31303132.832024-08-1484213Actual
1223984.422023-02-128428Actual
3509784.002024-12-138416Actual
294050.002022-06-158456Budget
27049241.002024-05-148415Actual
2245877.362023-12-1384611Actual
1019580.002023-01-138463Actual
6447200.002022-09-148417Budget
9402168.002022-12-138465Actual
1064541.002023-01-138426Actual
1064440.002023-01-138426Budget
34296193.512024-11-148468Actual
25177198.002024-03-148467Actual
25142276.002024-03-148417Actual
1901483.002023-09-148466Actual
5650100.002022-09-148413Budget
3573550.762024-12-1384212Actual
10320180.002023-01-138414Actual
16160211.692023-06-158468Actual
401580.002022-07-158446Budget
36062433.002025-01-138414Actual
37034134.592025-01-1384613Actual
2172236.002023-12-138473Actual
669880.002022-09-148468Budget
1230090.002023-02-128468Budget
1698088.002023-07-158466Actual
3328665.652024-10-1484311Actual
32399127.572024-09-1384113Actual
8362138.002022-11-158416Actual
293951.002022-06-158456Actual
513853.002022-08-158446Actual
18570380.002023-09-148413Actual
8691200.002022-11-158417Budget
1197090.002023-02-128466Budget
2039443.312023-10-1584411Actual
2440547.572024-02-1284411Actual
11439231.002023-02-128414Actual
35977205.002025-01-138463Actual
2728082.002024-05-148466Actual
37091396.002025-02-128413Actual
33854209.002024-11-148415Actual
38361395.002025-03-158414Actual
183889.272023-08-1584511Actual
8754148.002022-11-158467Actual
691529.002022-10-158473Actual
1350180.002022-05-158414Actual
21631268.002023-12-138413Actual
2837378.002024-06-148446Actual
33525122.312024-10-1484113Actual
3556276.292024-12-1384311Actual
7337100.002022-10-158436Budget
3005823.102024-07-1484212Actual
9480123.002022-12-138416Actual
3679882.682025-01-1384611Actual
7241100.002022-10-158416Budget
12299110.172023-02-128468Actual
35415182.902024-12-138428Actual
21220346.542023-11-158418Actual
28644178.362024-06-148468Actual
15180141.992023-05-158468Actual
10741100.002023-01-138446Budget
10135100.002023-01-138413Budget
2881119.912024-06-1484511Actual
743240.002022-10-158456Budget
15537162.002023-06-158463Actual
3865467.002025-03-158456Actual
1830712.462023-08-1584211Actual
3446328.422024-11-1484511Actual
2787067.922024-05-1484113Actual
29501136.002024-07-148436Actual
3443682.682024-11-1484411Actual
245247.142024-02-1284112Actual
2670179.002022-06-158465Actual
8753100.002022-11-158467Budget
28965129.482024-06-1484612Actual
5463100.002022-08-158418Budget
12770100.002023-03-158465Budget
972980.002022-12-138466Budget
1833433.742023-08-1584311Actual
10985100.002023-01-138467Budget
30890179.872024-08-148428Actual
1086107.142022-04-148468Actual
8880117.752022-11-158428Actual
2508581.002024-03-148466Actual
29083132.832024-06-1484613Actual
2473236.002024-03-148473Actual
32049213.212024-09-138468Actual
1789828.002023-08-158426Actual
2343013.532024-01-1384511Actual
38865149.572025-03-158428Actual
13179148.002023-03-158417Actual
21248176.842023-11-158428Actual
15657125.002023-06-158464Actual
1223880.002023-02-128428Budget
16534318.002023-07-158413Actual
3833354.002025-03-158473Actual
23645151.002024-02-128463Actual
13241100.002023-03-158467Budget
1186474.002023-02-128446Actual
26305484.422024-04-138418Actual
789696.002022-11-158413Actual
6962200.002022-10-158414Budget
10134105.002023-01-138413Actual
1467794.002023-05-158464Actual
1482881.002023-05-158416Actual
23823162.002024-02-128415Actual
1559449.002023-06-158473Actual
3405100.002022-07-158413Budget
27195135.002024-05-148436Actual
13725182.002023-04-148415Actual
31640231.002024-09-138465Actual
7897100.002022-11-158413Budget
13180200.002023-03-158417Budget
162469.272023-06-1584211Actual
289291.002022-06-158446Actual
1131270.002023-02-128463Budget
10925164.002023-01-138417Actual
8283100.002022-11-158465Budget
6636117.752022-09-148428Actual
32516293.002024-10-148413Actual
26780141.612024-04-1384613Actual
2101469.002023-11-158446Actual
3139100.002022-06-158467Budget
12993100.002023-03-158446Budget
2355311.402024-01-1384612Actual
12769108.002023-03-158465Actual
1342990.002023-03-158468Budget
6776100.002022-10-158413Budget
2479486.002024-03-148464Actual
34177184.002024-11-148467Actual
20663196.002023-11-158463Actual
1621868.852023-06-1584111Actual

Generated 2025-05-14 18:55:45.692 UTC