[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 500  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12566193.002023-04-018414Actual
3718380.002025-03-018473Actual
265359.272024-04-3084511Actual
406149.002022-08-018456Actual
24112211.002024-02-298417Actual
3397336.002024-12-018426Actual
2293819.002024-01-308426Actual
466540.002022-09-018473Budget
524499.002022-09-018466Actual
5572123.812022-09-018468Actual
789696.002022-12-028413Actual
39158113.532025-04-0184112Actual
1795248.002023-09-018446Actual
32341153.952024-09-3084612Actual
30030103.952024-07-3184112Actual
1131270.002023-03-018463Budget
12628100.002023-04-018464Budget
7241100.002022-11-018416Budget
174515.012023-08-0184112Actual
354436.002022-08-018473Actual
10740105.002023-01-308446Actual
683793.002022-11-018463Actual
850665.002022-12-028446Actual
1289736.002023-04-018426Actual
7569240.002022-11-018417Actual
781770.002022-11-018468Budget
18067237.002023-09-018417Actual
28234220.002024-07-018465Actual
37537104.002025-03-018466Actual
23201240.482024-01-308418Actual
26837300.002024-05-318413Actual
144098.212023-05-0184112Actual
3325959.272024-10-3184211Actual
972980.002022-12-308466Budget
214980.002022-06-018428Budget
28702165.662024-07-0184111Actual
2988436.932024-07-3184211Actual
1431831.612023-05-0184411Actual
10693100.002023-01-308436Budget
1895647.002023-10-018446Actual
23263131.392024-01-308468Actual
438990.002022-08-018428Budget
15750143.002023-07-028465Actual
245512.892024-02-2984212Actual
1111280.002023-01-308428Budget
915730.002022-12-308473Budget
3561615.652024-12-3084511Actual
13665134.002023-05-018464Actual
6962200.002022-11-018414Budget
20841155.002023-12-028415Actual
1580888.002023-07-028416Actual
14054214.002023-05-018467Actual
20875161.002023-12-028465Actual
10135100.002023-01-308413Budget
1797831.002023-09-018456Actual
235219.272024-01-3084112Actual
3967124.002022-08-018436Actual
174785.012023-08-0184212Actual
1446711.402023-05-0184612Actual
2204139.002023-12-308456Actual
29736425.332024-07-318418Actual
2254915.652023-12-3084612Actual
8691200.002022-12-028417Budget
14643187.002023-06-018414Actual
2549760.332024-03-3184611Actual
2787067.922024-05-3184113Actual
26991204.002024-05-318464Actual
2843299.002024-07-018466Actual
36657178.422025-01-3084111Actual
38068205.022025-03-0184612Actual
326780.002022-07-028428Budget
19226131.392023-10-018468Actual
3331360.332024-10-3184411Actual
5839242.002022-10-018414Actual
28199229.002024-07-018415Actual
26333198.052024-04-308428Actual
2405555.002024-02-298466Actual
3655135.002022-08-018464Actual
33019353.002024-10-318417Actual
412290.002022-08-018466Budget
3688420.972025-01-3084212Actual
4854200.002022-09-018415Budget
5383118.002022-09-018467Actual
1928468.852023-10-0184111Actual
31895316.002024-09-308417Actual
4448131.392022-08-018468Actual
579136.002022-10-018473Actual
220990.002022-06-018468Budget
888190.002022-12-028428Budget
3593200.002022-08-018414Budget
29260327.002024-07-318414Actual
2579357.002024-04-308473Actual
29140360.002024-07-318413Actual
2107086.002023-12-028466Actual
1730530.552023-08-0184311Actual
17037196.002023-08-018417Actual
2134053.952023-12-0284111Actual
25821232.002024-04-308414Actual
3005823.102024-07-3184212Actual
25263158.662024-03-318428Actual
37861102.892025-03-0184311Actual
5898115.002022-10-018464Actual
861380.002022-12-028466Budget
1836133.742023-09-0184411Actual
39220189.062025-04-0184612Actual
2340347.572024-01-3084411Actual
1901483.002023-10-018466Actual
636890.002022-10-018466Budget
1621868.852023-07-0284111Actual
27550159.272024-05-3184111Actual
11865100.002023-03-018446Budget
27605115.652024-05-3184311Actual
2875773.102024-07-0184311Actual
9265200.002022-12-308464Budget
29295184.002024-07-318464Actual
7161135.002022-11-018465Actual
571370.002022-10-018463Budget
978235.932022-05-018418Actual
20135132.002023-11-018467Actual
2508581.002024-03-318466Actual
10460200.002023-01-308415Budget
17625.002022-05-018473Actual
38454215.002025-04-018415Actual
21631268.002023-12-308413Actual
36599184.422025-01-308468Actual
504350.002022-09-018426Budget
2072044.002023-12-028473Actual
10518123.002023-01-308465Actual
25699240.002024-04-308413Actual
3654100.002022-08-018464Budget
3284929.002024-10-318426Actual
391950.002022-08-018426Budget
24265211.692024-02-298468Actual
163094.002022-06-018416Actual
1583517.002023-07-028426Actual
27987350.002024-07-018413Actual
1191260.002023-03-018456Budget
10741100.002023-01-308446Budget
3857453.002025-04-018426Actual
9808192.002022-12-308417Actual
4201129.002022-08-018417Actual
9481100.002022-12-308416Budget
14176145.022023-05-018468Actual
3455592.252024-12-0184112Actual
27492184.422024-05-318468Actual
1882100.002022-06-018466Budget
663790.002022-10-018428Budget
1493550.002023-06-018456Actual
3405351.002024-12-018456Actual
3638792.002025-01-308466Actual
10459156.002023-01-308415Actual
195115.012023-10-0184212Actual
12993100.002023-04-018446Budget
15715125.002023-07-028415Actual
4261100.002022-08-018467Budget
55440.002022-05-018426Actual
2494562.002024-03-318416Actual
3408578.002024-12-018466Actual
346670.002022-08-018463Budget
34235410.182024-12-018418Actual
2432352.892024-02-2984111Actual
9019100.002022-12-308413Budget
38744355.002025-04-018417Actual
3603460.002025-01-308473Actual
225200.002022-05-018414Budget
3582671.432024-12-3084113Actual
36189174.002025-01-308465Actual
4123124.002022-08-018466Actual
37304259.002025-03-018415Actual
2603818.002024-04-308426Actual
36537496.542025-01-308418Actual
39039115.652025-04-0184411Actual
13179148.002023-04-018417Actual
458762.002022-09-018463Actual
3078200.002022-07-028417Budget
20663196.002023-12-028463Actual
1086107.142022-05-018468Actual
7023200.002022-11-018464Budget
9867121.002022-12-308467Actual
3898563.532025-04-0184211Actual
3443682.682024-12-0184411Actual
3015057.392024-07-3184113Actual
14558204.002023-06-018463Actual
1933917.782023-10-0184311Actual
2606690.002024-04-308436Actual
10926200.002023-01-308417Budget
29764176.842024-07-318428Actual
604100.002022-05-018436Budget
2093369.002023-12-028416Actual
39100132.682025-04-0184611Actual
23143232.002024-01-308467Actual
2196127.002023-12-308426Actual
234963.002022-07-028463Actual
19071233.002023-10-018417Actual
30421273.002024-08-318464Actual
3517869.002024-12-308446Actual
28489404.002024-07-018417Actual
2207478.002023-12-308466Actual
2728082.002024-05-318466Actual
9204220.002022-12-308414Actual
17566355.002023-09-018413Actual
1084790.002023-01-308466Budget
781895.022022-11-018468Actual
30982123.102024-08-3184111Actual
23823162.002024-02-298415Actual
34177184.002024-12-018467Actual
188377.002022-06-018466Actual
38153118.802025-03-0184213Actual
1488396.002023-06-018436Actual
3071275.002024-08-318466Actual
1310090.002023-04-018466Budget
2391699.002024-02-298416Actual
1303968.002023-04-018456Actual
1387570.002023-05-018436Actual
35329254.002024-12-308467Actual
19718158.002023-11-018414Actual
13544217.002023-05-018463Actual
15060196.002023-06-018467Actual
13320200.002023-04-018418Budget
1694739.002023-08-018456Actual
3733147.002022-08-018415Actual
22224251.092023-12-308418Actual
1689590.002023-08-018436Actual
3792185.002022-08-018465Actual
22853108.002024-01-308465Actual
3172535.002024-09-308426Actual
12190201.082023-03-018418Actual
8221100.002022-12-028415Budget
35415182.902024-12-308428Actual
30804240.002024-08-318467Actual
907880.002022-12-308463Budget
9946200.002022-12-308418Budget
24852122.002024-03-318415Actual
795678.002022-12-028463Actual
1396076.002023-05-018466Actual
3734200.002022-08-018415Budget
2479486.002024-03-318464Actual
31037102.892024-08-3184311Actual
4340184.422022-08-018418Actual
1376097.002023-05-018465Actual
2473236.002024-03-318473Actual
20221146.542023-11-018428Actual
38602138.002025-04-018436Actual
2034020.972023-11-0184211Actual
255826.082024-03-3184212Actual
162469.272023-07-0284211Actual
8222160.002022-12-028415Actual
2893122.042024-07-0184212Actual
2370236.002024-02-298473Actual
242631.002022-07-028473Actual
3458335.872024-12-0184212Actual
2234373.102023-12-3084111Actual
30627103.002024-08-318436Actual
1529328.422023-06-0184311Actual
513980.002022-09-018446Budget
2237130.552023-12-3084211Actual
35294307.002024-12-308417Actual
6588220.782022-10-018418Actual
7630169.002022-11-018467Actual
75794.002022-05-018466Actual
36975145.112025-01-3084113Actual
1019580.002023-01-308463Actual
29972102.892024-07-3184611Actual
182250.002022-06-018456Budget
616645.002022-10-018426Actual
18690194.002023-10-018414Actual
29643329.002024-07-318417Actual
26747208.272024-04-3084213Actual
7101130.002022-11-018415Actual
749180.002022-11-018466Budget
30301210.002024-08-318463Actual
3035884.002024-08-318473Actual
30266373.002024-08-318413Actual
11579200.002023-03-018415Budget
1995897.002023-11-018436Actual
2332156.082024-01-3084111Actual
35004297.002024-12-308415Actual
1936634.802023-10-0184411Actual
30177164.412024-07-3184213Actual
3745299.002025-03-018436Actual
1360379.002023-05-018473Actual
1392743.002023-05-018456Actual
1064541.002023-01-308426Actual
2031276.292023-11-0184111Actual
3564995.442024-12-3084611Actual
256148.212024-03-3184612Actual
803527.002022-12-028473Actual
9994179.872022-12-308428Actual
4202200.002022-08-018417Budget
5324142.002022-09-018417Actual
22819145.002024-01-308415Actual
2714086.002024-05-318416Actual
8284116.002022-12-028465Actual
2611177.002022-07-028415Actual
38241326.002025-04-018413Actual
11065200.002023-01-308418Budget
38184239.852025-03-0184613Actual
1551100.002022-06-018465Budget
1544514.592023-06-0184612Actual
28347146.002024-07-018436Actual

Generated 2025-05-31 22:29:51.151 UTC