[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 496  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346356.082024-02-0484611Actual
897100.002022-05-068467Budget
855362.002022-12-078456Actual
2157413.532023-12-0784612Actual
39305210.032025-04-0684213Actual
504246.002022-09-068426Actual
36302125.002025-02-048436Actual
20663196.002023-12-078463Actual
3671276.292025-02-0484311Actual
850770.002022-12-078446Budget
3331360.332024-11-0584411Actual
2603818.002024-05-058426Actual
2269875.002024-02-048473Actual
37126263.002025-03-068463Actual
749073.002022-11-068466Actual
3901263.532025-04-0684311Actual
37246288.002025-03-068464Actual
11253140.002023-03-068413Actual
1376097.002023-05-068465Actual
1485531.002023-06-068426Actual
23108196.002024-02-048417Actual
27458288.972024-06-058428Actual
234963.002022-07-078463Actual
6588220.782022-10-068418Actual
242730.002022-07-078473Budget
2394315.002024-03-058426Actual
34497149.702024-12-0684611Actual
3340590.122024-11-0584112Actual
30769315.002024-09-058417Actual
10460200.002023-02-048415Budget
255826.082024-04-0584212Actual
21220346.542023-12-078418Actual
2193464.002024-01-048416Actual
978235.932022-05-068418Actual
13320200.002023-04-068418Budget
15750143.002023-07-078465Actual
1833433.742023-09-0684311Actual
406250.002022-08-068456Budget
2535576.292024-04-0584111Actual
163094.002022-06-068416Actual
1939326.292023-10-0684511Actual
34001123.002024-12-068436Actual
1111280.002023-02-048428Budget
75794.002022-05-068466Actual
1684098.002023-08-068416Actual
1739372.042023-08-0684611Actual
174785.012023-08-0684212Actual
16005218.002023-07-078417Actual
952947.002023-01-048426Actual
1026114.722022-05-068428Actual
1789828.002023-09-068426Actual
14735168.002023-06-068415Actual
1396076.002023-05-068466Actual
4774100.002022-09-068464Budget
3791513.532025-03-0684511Actual
32307109.272024-10-0584112Actual
9401100.002023-01-048465Budget
8692155.002022-12-078417Actual
154127.142023-06-0684112Actual
1490957.002023-06-068446Actual
2763290.122024-06-0584411Actual
32551177.002024-11-058463Actual
1836133.742023-09-0684411Actual
8612100.002022-12-078466Actual
2142247.572023-12-0784411Actual
2999116.002022-07-078466Actual
626280.002022-10-068446Budget
38957134.802025-04-0684111Actual
108590.002022-05-068468Budget
3871100.002022-08-068416Budget
22641168.002024-02-048463Actual
234880.002022-07-078463Budget
2656944.382024-05-0584611Actual
25235317.752024-04-058418Actual
9680.002022-05-068463Budget
8221100.002022-12-078415Budget
2611843.002024-05-058456Actual
14054214.002023-05-068467Actual
27195135.002024-06-058436Actual
1426412.462023-05-0684211Actual
3334794.382024-11-0584611Actual
354436.002022-08-068473Actual
3397336.002024-12-068426Actual
32341153.952024-10-0584612Actual
3573550.762025-01-0484212Actual
803430.002022-12-078473Budget
28644178.362024-07-068468Actual
32107149.702024-10-0584111Actual
3221631.612024-10-0584511Actual
6215120.002022-10-068436Actual
23971105.002024-03-058436Actual
34791323.002025-01-048413Actual
2101469.002023-12-078446Actual
1230090.002023-03-068468Budget
3183889.002024-10-058466Actual
1544514.592023-06-0684612Actual
354540.002022-08-068473Budget
9578100.002023-01-048436Budget
35152114.002025-01-048436Actual
3812697.742025-03-0684113Actual
32608107.002024-11-058473Actual
14524252.002023-06-068413Actual
3077222.002022-07-078417Actual
9018110.002023-01-048413Actual
1223880.002023-03-068428Budget
1998461.002023-11-068446Actual
2787067.922024-06-0584113Actual
631050.002022-10-068456Budget
7022142.002022-11-068464Actual
38241326.002025-04-068413Actual
10135100.002023-02-048413Budget
33525122.312024-11-0584113Actual
915621.002023-01-048473Actual
1591549.002023-07-078456Actual
7023200.002022-11-068464Budget
34675134.592024-12-0684113Actual
458762.002022-09-068463Actual
16126132.902023-07-078428Actual
8753100.002022-12-078467Budget
2031276.292023-11-0684111Actual
255557.142024-04-0584112Actual
6447200.002022-10-068417Budget
346766.002022-08-068463Actual
669880.002022-10-068468Budget
5977185.002022-10-068415Actual
7569240.002022-11-068417Actual
1289640.002023-04-068426Budget
25856161.002024-05-058464Actual
23201240.482024-02-048418Actual
13241100.002023-04-068467Budget
999590.002023-01-048428Budget
5384100.002022-09-068467Budget
30386326.002024-09-058414Actual
29678237.002024-08-058467Actual
65190.002022-05-068446Budget
33888239.002024-12-068465Actual
1461538.002023-06-068473Actual
2843299.002024-07-068466Actual
19718158.002023-11-068414Actual
3582671.432025-01-0484113Actual
5572123.812022-09-068468Actual
6448240.002022-10-068417Actual
10694124.002023-02-048436Actual
4448131.392022-08-068468Actual
19752101.002023-11-068464Actual
265359.272024-05-0584511Actual
33053236.002024-11-058467Actual
30572112.002024-09-058416Actual
1493550.002023-06-068456Actual
3967124.002022-08-068436Actual
10380100.002023-02-048464Budget
1529328.422023-06-0684311Actual
1692164.002023-08-068446Actual
32877109.002024-11-058436Actual
28141201.002024-07-068464Actual
20221146.542023-11-068428Actual
13242158.002023-04-068467Actual
1382097.002023-05-068416Actual
24112211.002024-03-058417Actual
2034020.972023-11-0684211Actual
29856165.662024-08-0584111Actual
1993030.002023-11-068426Actual
29972102.892024-08-0584611Actual
1131270.002023-03-068463Budget
17192163.212023-08-068468Actual
11064251.092023-02-048418Actual
3177971.002024-10-058446Actual
3458335.872024-12-0684212Actual
4994100.002022-09-068416Budget
30862542.002024-09-058418Actual
1310090.002023-04-068466Budget
2139550.762023-12-0784311Actual
10459156.002023-02-048415Actual
10320180.002023-02-048414Actual
8754148.002022-12-078467Actual
962470.002023-01-048446Budget
2541027.362024-04-0584311Actual
2497218.002024-04-058426Actual
19226131.392023-10-068468Actual
8143200.002022-12-078464Budget
915730.002023-01-048473Budget
2845130.002022-07-078436Actual
3405100.002022-08-068413Budget
32399127.572024-10-0584113Actual
27693111.402024-06-0584611Actual
3638792.002025-02-048466Actual
3520444.002025-01-048456Actual
6040142.002022-10-068465Actual
452694.002022-09-068413Actual
34911403.002025-01-048414Actual
611894.002022-10-068416Actual
1990385.002023-11-068416Actual
19810135.002023-11-068415Actual
1496870.002023-06-068466Actual
1727823.102023-08-0684211Actual
37304259.002025-03-068415Actual
2435123.102024-03-0584211Actual
220990.002022-06-068468Budget
2022128.002022-06-068467Actual
35039162.002025-01-048465Actual
1866241.002023-10-068473Actual
27897204.762024-06-0584213Actual
11500144.002023-03-068464Actual
24640333.002024-04-058413Actual
284100.002022-05-068464Budget
13544217.002023-05-068463Actual
293951.002022-07-078456Actual
2234373.102024-01-0484111Actual
967140.002023-01-048456Budget
2672064.412024-05-0584113Actual
29260327.002024-08-058414Actual
401580.002022-08-068446Budget
1588955.002023-07-078446Actual
24675192.002024-04-058463Actual
2837378.002024-07-068446Actual
3556276.292025-01-0484311Actual
1176862.002023-03-068426Actual
2443211.402024-03-0584511Actual
164465.012023-07-0784212Actual
365147.002022-05-068415Actual
14114301.092023-05-068418Actual
1197178.002023-03-068466Actual
35449216.242025-01-048468Actual
952850.002023-01-048426Budget
1139018.002023-03-068473Actual
2036718.842023-11-0684311Actual
1064541.002023-02-048426Actual
35943252.002025-02-048413Actual
188377.002022-06-068466Actual
1117490.002023-02-048468Budget
2001039.002023-11-068456Actual
3266102.602022-07-078428Actual
1059790.002023-02-048416Budget
31547206.002024-10-058464Actual
2101200.002022-06-068418Budget
2370236.002024-03-058473Actual
2670179.002022-07-078465Actual
37686385.942025-03-068418Actual
12707189.002023-04-068415Actual
524590.002022-09-068466Budget
29175182.002024-08-058463Actual
130330.002022-06-068473Budget
33111352.602024-11-058418Actual
22166194.002024-01-048467Actual
21842168.002024-01-048415Actual
24760189.002024-04-058414Actual
18724120.002023-10-068464Actual
1962200.002022-06-068417Budget
21665204.002024-01-048463Actual
9265200.002023-01-048464Budget
1686724.002023-08-068426Actual
1186474.002023-03-068446Actual
32015226.842024-10-058428Actual
1933917.782023-10-0684311Actual
1086107.142022-05-068468Actual
1848010.332023-09-0684112Actual
3668557.142025-02-0484211Actual
4202200.002022-08-068417Budget
6216100.002022-10-068436Budget
8832200.002022-12-078418Budget
33467141.192024-11-0584612Actual
1005670.002023-01-048468Budget
1797831.002023-09-068456Actual
1730530.552023-08-0684311Actual
2301860.002024-02-048456Actual
2072044.002023-12-078473Actual
2178485.002024-01-048464Actual
36062433.002025-02-048414Actual
2642690.122024-05-0584111Actual
2650840.122024-05-0584411Actual
972873.002023-01-048466Actual
24204270.782024-03-058418Actual
31605235.002024-10-058415Actual
1084790.002023-02-048466Budget
1384725.002023-05-068426Actual
15025261.002023-06-068417Actual
39039115.652025-04-0684411Actual
5383118.002022-09-068467Actual
2148345.442023-12-0784611Actual
17601202.002023-09-068463Actual
3512439.002025-01-048426Actual
1304060.002023-04-068456Budget
31218162.462024-09-0584612Actual
8460100.002022-12-078436Budget
1423657.142023-05-0684111Actual
3219200.002022-07-078418Budget
32426201.262024-10-0584213Actual
1942657.142023-10-0684611Actual
27492184.422024-06-058468Actual
1728100.002022-06-068436Budget
1551100.002022-06-068465Budget
14176145.022023-05-068468Actual
38276179.002025-04-068463Actual
38779222.002025-04-068467Actual
31098107.142024-09-0584611Actual
1431831.612023-05-0684411Actual
616750.002022-10-068426Budget
26747208.272024-05-0584213Actual
1176940.002023-03-068426Budget
518557.002022-09-068456Actual

Generated 2025-06-05 18:02:38.280 UTC