[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 500  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34142333.002024-12-068417Actual
38687103.002025-04-068466Actual
102780.002022-05-068428Budget
391857.002022-08-068426Actual
12628100.002023-04-068464Budget
9265200.002023-01-048464Budget
2508581.002024-04-058466Actual
1176862.002023-03-068426Actual
3679882.682025-02-0484611Actual
3078200.002022-07-078417Budget
7569240.002022-11-068417Actual
1111280.002023-02-048428Budget
10596104.002023-02-048416Actual
915621.002023-01-048473Actual
31987411.692024-10-058418Actual
36062433.002025-02-048414Actual
8284116.002022-12-078465Actual
31547206.002024-10-058464Actual
38957134.802025-04-0684111Actual
1627331.612023-07-0784311Actual
2502660.002024-04-058446Actual
177483.002022-06-068446Actual
10459156.002023-02-048415Actual
6119100.002022-10-068416Budget
1005670.002023-01-048468Budget
9204220.002023-01-048414Actual
37686385.942025-03-068418Actual
29083132.832024-07-0684613Actual
23645151.002024-03-058463Actual
1485531.002023-06-068426Actual
32551177.002024-11-058463Actual
35507120.972025-01-0484111Actual
841150.002022-12-078426Budget
1086107.142022-05-068468Actual
1350180.002022-06-068414Actual
15715125.002023-07-078415Actual
1630041.192023-07-0784411Actual
182250.002022-06-068456Budget
19226131.392023-10-068468Actual
27930211.782024-06-0584613Actual
13430172.302023-04-068468Actual
636890.002022-10-068466Budget
3488379.002025-01-048473Actual
406149.002022-08-068456Actual
2952776.002024-08-058446Actual
3284929.002024-11-058426Actual
25297166.242024-04-058468Actual
27082162.002024-06-058465Actual
332590.002022-07-078468Budget
2245877.362024-01-0484611Actual
1019470.002023-02-048463Budget
10693100.002023-02-048436Budget
8222160.002022-12-078415Actual
2458310.332024-03-0584612Actual
1384725.002023-05-068426Actual
242631.002022-07-078473Actual
3458335.872024-12-0684212Actual
122480.002022-06-068463Budget
182138.002022-06-068456Actual
33231160.342024-11-0584111Actual
14770102.002023-06-068465Actual
164778.212023-07-0784612Actual
7897100.002022-12-078413Budget
17601202.002023-09-068463Actual
2884582.682024-07-0684611Actual
39305210.032025-04-0684213Actual
26780141.612024-05-0584613Actual
22606309.002024-02-048413Actual
32049213.212024-10-058468Actual
3405351.002024-12-068456Actual
34354196.512024-12-0684111Actual
967140.002023-01-048456Budget
1544514.592023-06-0684612Actual
23971105.002024-03-058436Actual
24760189.002024-04-058414Actual
2104051.002023-12-078456Actual
31098107.142024-09-0584611Actual
9480123.002023-01-048416Actual
8753100.002022-12-078467Budget
3334794.382024-11-0584611Actual
2107086.002023-12-078466Actual
183889.272023-09-0684511Actual
7630169.002022-11-068467Actual
10381116.002023-02-048464Actual
894070.002022-12-078468Budget
611894.002022-10-068416Actual
2603818.002024-05-058426Actual
1895647.002023-10-068446Actual
11642100.002023-03-068465Budget
1866241.002023-10-068473Actual
17926112.002023-09-068436Actual
2196127.002024-01-048426Actual
2045541.192023-11-0684611Actual
2210145.022022-06-068468Actual
3671276.292025-02-0484311Actual
15537162.002023-07-078463Actual
452694.002022-09-068413Actual
38153118.802025-03-0684213Actual
8083200.002022-12-078414Budget
2988436.932024-08-0584211Actual
2955348.002024-08-058456Actual
34617174.172024-12-0684612Actual
1435145.442023-05-0684611Actual
2405555.002024-03-058466Actual
23823162.002024-03-058415Actual
24146158.002024-03-058467Actual
36444367.002025-02-048417Actual
34263245.032024-12-068428Actual
28903105.022024-07-0684112Actual
2446676.292024-03-0584611Actual
38396200.002025-04-068464Actual
2716739.002024-06-058426Actual
4775153.002022-09-068464Actual
35943252.002025-02-048413Actual
2402357.002024-03-058456Actual
24675192.002024-04-058463Actual
2757853.952024-06-0584211Actual
27897204.762024-06-0584213Actual
34702152.132024-12-0684213Actual
3404113.002022-08-068413Actual
2998100.002022-07-078466Budget
3627432.002025-02-048426Actual
8283100.002022-12-078465Budget
11173132.902023-02-048468Actual
33173219.272024-11-058468Actual
37126263.002025-03-068463Actual
10846103.002023-02-048466Actual
3266102.602022-07-078428Actual
1251930.002023-04-068473Budget
2473236.002024-04-058473Actual
22641168.002024-02-048463Actual
2839960.002024-07-068456Actual
18102129.002023-09-068467Actual
888190.002022-12-078428Budget
15622155.002023-07-078414Actual
8692155.002022-12-078417Actual
38184239.852025-03-0684613Actual
11501100.002023-03-068464Budget
850665.002022-12-078446Actual
855440.002022-12-078456Budget
3603460.002025-02-048473Actual
33854209.002024-12-068415Actual
1351200.002022-06-068414Budget
8460100.002022-12-078436Budget
15146126.842023-06-068428Actual
513980.002022-09-068446Budget
3446328.422024-12-0684511Actual
4527100.002022-09-068413Budget
29972102.892024-08-0584611Actual
3340590.122024-11-0584112Actual
15180141.992023-06-068468Actual
25263158.662024-04-058428Actual
28644178.362024-07-068468Actual
27693111.402024-06-0584611Actual
8754148.002022-12-078467Actual
2394315.002024-03-058426Actual
1583517.002023-07-078426Actual
2254915.652024-01-0484612Actual
425100.002022-05-068465Budget
13179148.002023-04-068417Actual
154127.142023-06-0684112Actual
36247135.002025-02-048416Actual
30301210.002024-09-058463Actual
13509294.002023-05-068413Actual
978235.932022-05-068418Actual
16569180.002023-08-068463Actual
1197090.002023-03-068466Budget
32426201.262024-10-0584213Actual
10134105.002023-02-048413Actual
36657178.422025-02-0484111Actual
1027230.002023-02-048473Budget
10926200.002023-02-048417Budget
174785.012023-08-0684212Actual
13320200.002023-04-068418Budget
8880117.752022-12-078428Actual
3967124.002022-08-068436Actual
24232146.542024-03-058428Actual
34296193.512024-12-068468Actual
2714086.002024-06-058416Actual
25916208.002024-05-058415Actual
1303968.002023-04-068456Actual
17072142.002023-08-068467Actual
9808192.002023-01-048417Actual
2432352.892024-03-0584111Actual
2142247.572023-12-0784411Actual
1933917.782023-10-0684311Actual
37339208.002025-03-068465Actual
4202200.002022-08-068417Budget
17192163.212023-08-068468Actual
14019162.002023-05-068417Actual
28610193.512024-07-068428Actual
11065200.002023-02-048418Budget
8363100.002022-12-078416Budget
55440.002022-05-068426Actual
6588220.782022-10-068418Actual
1727135.002022-06-068436Actual
1836133.742023-09-0684411Actual
242730.002022-07-078473Budget
162469.272023-07-0784211Actual
3101036.932024-09-0584211Actual
28234220.002024-07-068465Actual
4713200.002022-09-068414Budget
28702165.662024-07-0684111Actual
1251842.002023-04-068473Actual
9578100.002023-01-048436Budget
3635460.002025-02-048456Actual
3673975.232025-02-0484411Actual
3148477.002024-10-058473Actual
2291177.002024-02-048416Actual
2296685.002024-02-048436Actual
3139100.002022-07-078467Budget
6039200.002022-10-068465Budget
2299252.002024-02-048446Actual
2435123.102024-03-0584211Actual
12379100.002023-04-068413Budget
4995103.002022-09-068416Actual
17871100.002023-09-068416Actual
18188117.752023-09-068428Actual
27337272.002024-06-058417Actual
1890233.002023-10-068426Actual
391950.002022-08-068426Budget
3688420.972025-02-0484212Actual
20841155.002023-12-078415Actual
27492184.422024-06-058468Actual
20254196.542023-11-068468Actual
6697132.902022-10-068468Actual
14643187.002023-06-068414Actual
32608107.002024-11-058473Actual
17813144.002023-09-068465Actual
1387570.002023-05-068436Actual
21127160.002023-12-078417Actual
2728082.002024-06-058466Actual
34826191.002025-01-048463Actual
3059953.002024-09-058426Actual
39220189.062025-04-0684612Actual
31512364.002024-10-058414Actual
3865467.002025-04-068456Actual
2999116.002022-07-078466Actual
893991.992022-12-078468Actual
4915200.002022-09-068465Budget
2787067.922024-06-0584113Actual
1230090.002023-03-068468Budget
25177198.002024-04-058467Actual
12708200.002023-04-068415Budget
1684098.002023-08-068416Actual
38865149.572025-04-068428Actual
26305484.422024-05-058418Actual
1559449.002023-07-078473Actual
2201564.002024-01-048446Actual
565194.002022-10-068413Actual
7629100.002022-11-068467Budget
177590.002022-06-068446Budget
36917131.612025-02-0484612Actual
144098.212023-05-0684112Actual
32107149.702024-10-0584111Actual
795678.002022-12-078463Actual
9344100.002023-01-048415Budget
9577117.002023-01-048436Actual
412290.002022-08-068466Budget
5977185.002022-10-068415Actual
15750143.002023-07-078465Actual
284100.002022-05-068464Budget
1059790.002023-02-048416Budget
3812697.742025-03-0684113Actual
2293819.002024-02-048426Actual
1376097.002023-05-068465Actual
1396076.002023-05-068466Actual
1392743.002023-05-068456Actual
33111352.602024-11-058418Actual
8832200.002022-12-078418Budget
17566355.002023-09-068413Actual
25235317.752024-04-058418Actual
1842242.252023-09-0684611Actual
255557.142024-04-0584112Actual
36103.002022-05-068413Actual
9946200.002023-01-048418Budget
5511135.932022-09-068428Actual
1131270.002023-03-068463Budget
28292118.002024-07-068416Actual
18724120.002023-10-068464Actual
626280.002022-10-068446Budget
16005218.002023-07-078417Actual
245512.892024-03-0584212Actual
21220346.542023-12-078418Actual
3224984.802024-10-0584611Actual
33796204.002024-12-068464Actual
130218.002022-06-068473Actual
1529328.422023-06-0684311Actual
2039443.312023-11-0684411Actual
738570.002022-11-068446Budget
1898237.002023-10-068456Actual
2672064.412024-05-0584113Actual
289291.002022-07-078446Actual
29295184.002024-08-058464Actual
2207478.002024-01-048466Actual
3668557.142025-02-0484211Actual
27605115.652024-06-0584311Actual
38744355.002025-04-068417Actual
11641164.002023-03-068465Actual
1882100.002022-06-068466Budget
3561615.652025-01-0484511Actual
225165.012024-01-0484112Actual
3440985.872024-12-0684311Actual
507100.002022-05-068416Budget
5383118.002022-09-068467Actual
1523868.852023-06-0684111Actual
20100224.002023-11-068417Actual
12378107.002023-04-068413Actual
1429145.442023-05-0684311Actual
3343320.972024-11-0584212Actual

Generated 2025-06-05 11:27:31.942 UTC