[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 500  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488396.002023-05-298436Actual
1251930.002023-03-298473Budget
1969083.002023-10-298473Actual
1739372.042023-07-2984611Actual
967236.002022-12-278456Actual
174785.012023-07-2984212Actual
12379100.002023-03-298413Budget
38779222.002025-03-298467Actual
27082162.002024-05-288465Actual
6263101.002022-09-288446Actual
26210270.002024-04-278417Actual
2508581.002024-03-288466Actual
2101200.002022-05-298418Budget
1230090.002023-02-268468Budget
5978200.002022-09-288415Budget
11252100.002023-02-268413Budget
3718380.002025-02-268473Actual
2446676.292024-02-2684611Actual
3800673.102025-02-2684112Actual
37748261.692025-02-268468Actual
7162100.002022-10-298465Budget
557180.002022-08-298468Budget
2022128.002022-05-298467Actual
18724120.002023-09-288464Actual
28702165.662024-06-2884111Actual
2878483.742024-06-2884411Actual
406149.002022-07-298456Actual
18102129.002023-08-298467Actual
1390159.002023-04-288446Actual
19810135.002023-10-298415Actual
255557.142024-03-2884112Actual
265359.272024-04-2784511Actual
1725064.592023-07-2984111Actual
11501100.002023-02-268464Budget
279730.002022-06-298426Budget
15180141.992023-05-298468Actual
7756104.112022-10-298428Actual
3172535.002024-09-278426Actual
32459118.802024-09-2784613Actual
34791323.002024-12-278413Actual
1167100.002022-05-298413Budget
3266102.602022-06-298428Actual
3325959.272024-10-2884211Actual
3015057.392024-07-2884113Actual
1526611.402023-05-2984211Actual
7338117.002022-10-298436Actual
32049213.212024-09-278468Actual
1426412.462023-04-2884211Actual
3340590.122024-10-2884112Actual
29856165.662024-07-2884111Actual
25177198.002024-03-288467Actual
1139018.002023-02-268473Actual
10596104.002023-01-278416Actual
1893094.002023-09-288436Actual
2475200.002022-06-298414Budget
3443682.682024-11-2884411Actual
2988436.932024-07-2884211Actual
2443211.402024-02-2684511Actual
29798231.392024-07-288468Actual
20100224.002023-10-298417Actual
1304060.002023-03-298456Budget
604100.002022-04-288436Budget
1197178.002023-02-268466Actual
55530.002022-04-288426Budget
18690194.002023-09-288414Actual
4994100.002022-08-298416Budget
28234220.002024-06-288465Actual
224180.002022-04-288414Actual
565194.002022-09-288413Actual
32877109.002024-10-288436Actual
1797831.002023-08-298456Actual
3101036.932024-08-2884211Actual
5838200.002022-09-288414Budget
2837378.002024-06-288446Actual
35768205.022024-12-2784612Actual
17601202.002023-08-298463Actual
15025261.002023-05-298417Actual
33173219.272024-10-288468Actual
31929280.002024-09-278467Actual
33946116.002024-11-288416Actual
3520444.002024-12-278456Actual
102780.002022-04-288428Budget
2237130.552023-12-2784211Actual
3671276.292025-01-2784311Actual
10380100.002023-01-278464Budget
1244166.002023-03-298463Actual
2432352.892024-02-2684111Actual
3292943.002024-10-288456Actual
2656944.382024-04-2784611Actual
37686385.942025-02-268418Actual
626280.002022-09-288446Budget
691529.002022-10-298473Actual
35943252.002025-01-278413Actual
3833354.002025-03-298473Actual
6776100.002022-10-298413Budget
915621.002022-12-278473Actual
669880.002022-09-288468Budget
3747892.002025-02-268446Actual
15715125.002023-06-298415Actual
2533130.002022-06-298464Actual
36565191.992025-01-278428Actual
1580888.002023-06-298416Actual
2645439.062024-04-2784211Actual
32962115.002024-10-288466Actual
31987411.692024-09-278418Actual
4853190.002022-08-298415Actual
683680.002022-10-298463Budget
795678.002022-11-298463Actual
2036718.842023-10-2984311Actual
35507120.972024-12-2784111Actual
3638792.002025-01-278466Actual
1223984.422023-02-268428Actual
25734181.002024-04-278463Actual
6216100.002022-09-288436Budget
366200.002022-04-288415Budget
28582492.002024-06-288418Actual
13179148.002023-03-298417Actual
3733147.002022-07-298415Actual
2157413.532023-11-2984612Actual
3402783.002024-11-288446Actual
3679882.682025-01-2784611Actual
4123124.002022-07-298466Actual
23971105.002024-02-268436Actual
1191260.002023-02-268456Budget
284100.002022-04-288464Budget
3035884.002024-08-288473Actual
749180.002022-10-298466Budget
401491.002022-07-298446Actual
164465.012023-06-2984212Actual
4712196.002022-08-298414Actual
972980.002022-12-278466Budget
29175182.002024-07-288463Actual
611894.002022-09-288416Actual
30301210.002024-08-288463Actual
1482881.002023-05-298416Actual
27751116.722024-05-2884112Actual
6119100.002022-09-288416Budget
154127.142023-05-2984112Actual
28965129.482024-06-2884612Actual
3803419.912025-02-2684212Actual
17686147.002023-08-298414Actual
33053236.002024-10-288467Actual
2884582.682024-06-2884611Actual
616645.002022-09-288426Actual
29260327.002024-07-288414Actual
10925164.002023-01-278417Actual
7897100.002022-11-298413Budget
1059790.002023-01-278416Budget
1176862.002023-02-268426Actual
26305484.422024-04-278418Actual
144365.012023-04-2884212Actual
14019162.002023-04-288417Actual
789696.002022-11-298413Actual
3488379.002024-12-278473Actual
29678237.002024-07-288467Actual
3334794.382024-10-2884611Actual
21665204.002023-12-278463Actual
1117490.002023-01-278468Budget
8222160.002022-11-298415Actual
2405555.002024-02-268466Actual
2207478.002023-12-278466Actual
3408578.002024-11-288466Actual
2148345.442023-11-2984611Actual
17778110.002023-08-298415Actual
31037102.892024-08-2884311Actual
2045541.192023-10-2984611Actual
2479486.002024-03-288464Actual
354436.002022-07-298473Actual
38068205.022025-02-2684612Actual
1694739.002023-07-298456Actual
2952776.002024-07-288446Actual
466540.002022-08-298473Budget
2340347.572024-01-2784411Actual
1251842.002023-03-298473Actual
2288125.002022-06-298413Actual
22131184.002023-12-278417Actual
3791200.002022-07-298465Budget
36062433.002025-01-278414Actual
18782108.002023-09-288415Actual
13544217.002023-04-288463Actual
2144910.332023-11-2984511Actual
8362138.002022-11-298416Actual
2947334.002024-07-288426Actual
24887125.002024-03-288465Actual
10134105.002023-01-278413Actual
5384100.002022-08-298467Budget
26991204.002024-05-288464Actual
354540.002022-07-298473Budget
365147.002022-04-288415Actual
2722195.002024-05-288446Actual
30092150.762024-07-2884612Actual
3326140.482022-06-298468Actual
1535467.782023-05-2984611Actual
3742432.002025-02-268426Actual
12946100.002023-03-298436Budget
1993030.002023-10-298426Actual
174515.012023-07-2984112Actual
2666213.532024-04-2784612Actual
27812189.062024-05-2884612Actual
11865100.002023-02-268446Budget
2873043.312024-06-2884211Actual
195115.012023-09-2884212Actual
1131270.002023-02-268463Budget
30924281.392024-08-288468Actual
636890.002022-09-288466Budget
25142276.002024-03-288417Actual
5839242.002022-09-288414Actual
1801069.002023-08-298466Actual
21842168.002023-12-278415Actual
1084790.002023-01-278466Budget
37948105.022025-02-2684611Actual
12190201.082023-02-268418Actual
37246288.002025-02-268464Actual
7022142.002022-10-298464Actual
743133.002022-10-298456Actual
3177971.002024-09-278446Actual
23730195.002024-02-268414Actual
5462311.692022-08-298418Actual
3561615.652024-12-2784511Actual
35415182.902024-12-278428Actual
1139130.002023-02-268473Budget
14770102.002023-05-298465Actual
16569180.002023-07-298463Actual
34702152.132024-11-2884213Actual
12629156.002023-03-298464Actual
16654222.002023-07-298414Actual
2196127.002023-12-278426Actual
775790.002022-10-298428Budget
28141201.002024-06-288464Actual
2355311.402024-01-2784612Actual
25235317.752024-03-288418Actual
2093369.002023-11-298416Actual
4854200.002022-08-298415Budget
2136829.482023-11-2984211Actual
3071275.002024-08-288466Actual
1836133.742023-08-2984411Actual
1446711.402023-04-2884612Actual
30769315.002024-08-288417Actual
33139172.302024-10-288428Actual
2104051.002023-11-298456Actual
2437831.612024-02-2684311Actual
3509784.002024-12-278416Actual
458762.002022-08-298463Actual
30890179.872024-08-288428Actual
4388157.142022-07-298428Actual
9402168.002022-12-278465Actual
32729257.002024-10-288415Actual
27550159.272024-05-2884111Actual
2881119.912024-06-2884511Actual
12628100.002023-03-298464Budget
35449216.242024-12-278468Actual
8691200.002022-11-298417Budget
24146158.002024-02-268467Actual
2100219.272022-05-298418Actual
26872252.002024-05-288463Actual
37861102.892025-02-2684311Actual
30982123.102024-08-2884111Actual
3140114.002022-06-298467Actual
14142117.752023-04-288428Actual
22641168.002024-01-278463Actual
21750165.002023-12-278414Actual
6697132.902022-09-288468Actual
1827961.402023-08-2984111Actual
7709193.512022-10-298418Actual
7161135.002022-10-298465Actual
2611177.002022-06-298415Actual
32764250.002024-10-288465Actual
10986153.002023-01-278467Actual
164778.212023-06-2984612Actual
167930.002022-05-298426Budget
1931213.532023-09-2884211Actual
2334936.932024-01-2784211Actual
1429145.442023-04-2884311Actual
32426201.262024-09-2784213Actual
1866241.002023-09-288473Actual
2004369.002023-10-298466Actual
18817165.002023-09-288465Actual
571273.002022-09-288463Actual
23823162.002024-02-268415Actual
1901483.002023-09-288466Actual
289390.002022-06-298446Budget
32516293.002024-10-288413Actual
11579200.002023-02-268415Budget
2042126.292023-10-2984511Actual
39278106.522025-03-2984113Actual
28292118.002024-06-288416Actual
1995897.002023-10-298436Actual
30421273.002024-08-288464Actual
167844.002022-05-298426Actual
37339208.002025-02-268465Actual
10459156.002023-01-278415Actual
32307109.272024-09-2784112Actual
25951180.002024-04-278465Actual
5383118.002022-08-298467Actual
2296685.002024-01-278436Actual
1961160.002022-05-298417Actual
12707189.002023-03-298415Actual
2612200.002022-06-298415Budget
3688420.972025-01-2784212Actual
10381116.002023-01-278464Actual
2332156.082024-01-2784111Actual
35853148.622024-12-2784213Actual

Generated 2025-05-28 16:47:06.822 UTC