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299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1086107.142022-04-208468Actual
9265200.002022-12-198464Budget
38184239.852025-02-1884613Actual
15750143.002023-06-218465Actual
2881119.912024-06-2084511Actual
3898563.532025-03-2184211Actual
225165.012023-12-1984112Actual
366200.002022-04-208415Budget
34911403.002024-12-198414Actual
6510100.002022-09-208467Budget
8083200.002022-11-218414Budget
284100.002022-04-208464Budget
15657125.002023-06-218464Actual
2656944.382024-04-1984611Actual
2662812.462024-04-1984112Actual
34702152.132024-11-2084213Actual
1384725.002023-04-208426Actual
795780.002022-11-218463Budget
1866241.002023-09-208473Actual
130218.002022-05-218473Actual
631050.002022-09-208456Budget
1632712.462023-06-2184511Actual
22166194.002023-12-198467Actual
1532044.382023-05-2184411Actual
25699240.002024-04-198413Actual
2777924.162024-05-2084212Actual
8692155.002022-11-218417Actual
9578100.002022-12-198436Budget
27812189.062024-05-2084612Actual
8691200.002022-11-218417Budget
38068205.022025-02-1884612Actual
28965129.482024-06-2084612Actual
4994100.002022-08-218416Budget
850770.002022-11-218446Budget
18570380.002023-09-208413Actual
2505229.002024-03-208456Actual
6963180.002022-10-218414Actual
31605235.002024-09-198415Actual
14770102.002023-05-218465Actual
35707122.042024-12-1984112Actual
30769315.002024-08-208417Actual
2288125.002022-06-218413Actual
17813144.002023-08-218465Actual
12993100.002023-03-218446Budget
27605115.652024-05-2084311Actual
3509784.002024-12-198416Actual
35886141.612024-12-1984613Actual
1191260.002023-02-188456Budget
3676639.062025-01-1984511Actual
1594869.002023-06-218466Actual
1284891.002023-03-218416Actual
12945107.002023-03-218436Actual
31547206.002024-09-198464Actual
2645439.062024-04-1984211Actual
15715125.002023-06-218415Actual
1223984.422023-02-188428Actual
7241100.002022-10-218416Budget
2846100.002022-06-218436Budget
31156105.022024-08-2084112Actual
2245877.362023-12-1984611Actual
6216100.002022-09-208436Budget
3284929.002024-10-208426Actual
354436.002022-07-218473Actual
4202200.002022-07-218417Budget
10986153.002023-01-198467Actual
3140114.002022-06-218467Actual
915730.002022-12-198473Budget
2716739.002024-05-208426Actual
6447200.002022-09-208417Budget
1882100.002022-05-218466Budget
1725064.592023-07-2184111Actual
1111280.002023-01-198428Budget
7897100.002022-11-218413Budget
27693111.402024-05-2084611Actual
16005218.002023-06-218417Actual
2807981.002024-06-208473Actual
2021100.002022-05-218467Budget
2432352.892024-02-1884111Actual
1431831.612023-04-2084411Actual
524590.002022-08-218466Budget
24887125.002024-03-208465Actual
8284116.002022-11-218465Actual
32608107.002024-10-208473Actual
10518123.002023-01-198465Actual
669880.002022-09-208468Budget
3148477.002024-09-198473Actual
841047.002022-11-218426Actual
31218162.462024-08-2084612Actual
1186474.002023-02-188446Actual
3373363.002024-11-208473Actual
2104051.002023-11-218456Actual
9018110.002022-12-198413Actual
37594304.002025-02-188417Actual
289291.002022-06-218446Actual
458670.002022-08-218463Budget
9205200.002022-12-198414Budget
279625.002022-06-218426Actual
18782108.002023-09-208415Actual
33888239.002024-11-208465Actual
25142276.002024-03-208417Actual
3556276.292024-12-1984311Actual
33019353.002024-10-208417Actual
9946200.002022-12-198418Budget
2543729.482024-03-2084411Actual
2299252.002024-01-198446Actual
15180141.992023-05-218468Actual
31640231.002024-09-198465Actual
1360379.002023-04-208473Actual
38779222.002025-03-218467Actual
24852122.002024-03-208415Actual
27430357.152024-05-208418Actual
18102129.002023-08-218467Actual
10460200.002023-01-198415Budget
13180200.002023-03-218417Budget
12112113.002023-02-188467Actual
1336980.002023-03-218428Budget
506118.002022-04-208416Actual
20135132.002023-10-218467Actual
2370236.002024-02-188473Actual
2473236.002024-03-208473Actual
841150.002022-11-218426Budget
28234220.002024-06-208465Actual
425100.002022-04-208465Budget
2098899.002023-11-218436Actual
9264174.002022-12-198464Actual
10694124.002023-01-198436Actual
15146126.842023-05-218428Actual
3065360.002024-08-208446Actual
33854209.002024-11-208415Actual
3328665.652024-10-2084311Actual
11580182.002023-02-188415Actual
256148.212024-03-2084612Actual
3219200.002022-06-218418Budget
1544514.592023-05-2184612Actual
35768205.022024-12-1984612Actual
26333198.052024-04-198428Actual
29972102.892024-07-2084611Actual
1289736.002023-03-218426Actual
26305484.422024-04-198418Actual
23201240.482024-01-198418Actual
2196127.002023-12-198426Actual
2305185.002024-01-198466Actual
6215120.002022-09-208436Actual
35329254.002024-12-198467Actual
32459118.802024-09-1984613Actual
37714272.302025-02-188428Actual
3906613.532025-03-2184511Actual
3739799.002025-02-188416Actual
4995103.002022-08-218416Actual
37537104.002025-02-188466Actual
2034020.972023-10-2184211Actual
3077222.002022-06-218417Actual
2878483.742024-06-2084411Actual
26747208.272024-04-1984213Actual
34001123.002024-11-208436Actual
2714086.002024-05-208416Actual
4448131.392022-07-218468Actual
3402783.002024-11-208446Actual
36444367.002025-01-198417Actual
162469.272023-06-2184211Actual
743240.002022-10-218456Budget
10925164.002023-01-198417Actual
163094.002022-05-218416Actual
3718380.002025-02-188473Actual
5978200.002022-09-208415Budget
195115.012023-09-2084212Actual
3558972.042024-12-1984411Actual
27337272.002024-05-208417Actual
36537496.542025-01-198418Actual
1526611.402023-05-2184211Actual
691529.002022-10-218473Actual
35449216.242024-12-198468Actual
3224984.802024-09-1984611Actual
36096241.002025-01-198464Actual
1167100.002022-05-218413Budget
10926200.002023-01-198417Budget
4123124.002022-07-218466Actual
972980.002022-12-198466Budget
13430172.302023-03-218468Actual
2479486.002024-03-208464Actual
2004369.002023-10-218466Actual
12049164.002023-02-188417Actual
6777137.002022-10-218413Actual
19106234.002023-09-208467Actual
22853108.002024-01-198465Actual
38489259.002025-03-218465Actual
354540.002022-07-218473Budget
2845130.002022-06-218436Actual
12707189.002023-03-218415Actual
1299299.002023-03-218446Actual
4261100.002022-07-218467Budget
32341153.952024-09-1984612Actual
29140360.002024-07-208413Actual
2535576.292024-03-2084111Actual
12567200.002023-03-218414Budget
17720120.002023-08-218464Actual
507100.002022-04-208416Budget
3106484.802024-08-2084411Actual
5572123.812022-08-218468Actual
20748218.002023-11-218414Actual
16569180.002023-07-218463Actual
2724743.002024-05-208456Actual
21127160.002023-11-218417Actual
9343136.002022-12-198415Actual
7162100.002022-10-218465Budget
23229135.932024-01-198428Actual
2475200.002022-06-218414Budget
1166129.002022-05-218413Actual
7102100.002022-10-218415Budget
1692164.002023-07-218446Actual
894070.002022-11-218468Budget
37246288.002025-02-188464Actual
18724120.002023-09-208464Actual
3218269.272022-06-218418Actual
9402168.002022-12-198465Actual
28644178.362024-06-208468Actual
35004297.002024-12-198415Actual
8880117.752022-11-218428Actual
35853148.622024-12-1984213Actual
245512.892024-02-1884212Actual
32822127.002024-10-208416Actual
14054214.002023-04-208467Actual
2031276.292023-10-2184111Actual
855440.002022-11-218456Budget
24112211.002024-02-188417Actual
444780.002022-07-218468Budget
38454215.002025-03-218415Actual
11501100.002023-02-188464Budget
29501136.002024-07-208436Actual
518557.002022-08-218456Actual
2289100.002022-06-218413Budget
15118334.422023-05-218418Actual
34946249.002024-12-198464Actual
36479249.002025-01-198467Actual
571273.002022-09-208463Actual
11642100.002023-02-188465Budget
3512439.002024-12-198426Actual
6697132.902022-09-208468Actual
20663196.002023-11-218463Actual
19718158.002023-10-218414Actual
3078200.002022-06-218417Budget
33173219.272024-10-208468Actual
6039200.002022-09-208465Budget
37948105.022025-02-1884611Actual
24640333.002024-03-208413Actual
17130264.722023-07-218418Actual
28702165.662024-06-2084111Actual
13242158.002023-03-218467Actual
3292943.002024-10-208456Actual
6448240.002022-09-208417Actual
8833199.572022-11-218418Actual
75794.002022-04-208466Actual
12050200.002023-02-188417Budget
22131184.002023-12-198417Actual
27195135.002024-05-208436Actual
20193279.872023-10-218418Actual
3458335.872024-11-2084212Actual
16534318.002023-07-218413Actual
31512364.002024-09-198414Actual
1310090.002023-03-218466Budget
1797831.002023-08-218456Actual
3520444.002024-12-198456Actual
7022142.002022-10-218464Actual
26872252.002024-05-208463Actual
39158113.532025-03-2184112Actual
10321200.002023-01-198414Budget
1131270.002023-02-188463Budget
2831929.002024-06-208426Actual
2532100.002022-06-218464Budget
25235317.752024-03-208418Actual
1893094.002023-09-208436Actual
242730.002022-06-218473Budget
3438237.992024-11-2084211Actual
1064440.002023-01-198426Budget
1686724.002023-07-218426Actual
10596104.002023-01-198416Actual
1387570.002023-04-208436Actual
1901483.002023-09-208466Actual
7161135.002022-10-218465Actual
2343013.532024-01-1984511Actual
5462311.692022-08-218418Actual
3405100.002022-07-218413Budget
579040.002022-09-208473Budget
907974.002022-12-198463Actual
1078762.002023-01-198456Actual
438990.002022-07-218428Budget
34791323.002024-12-198413Actual
2296685.002024-01-198436Actual
2952776.002024-07-208446Actual
1019470.002023-01-198463Budget
39278106.522025-03-2184113Actual
1995897.002023-10-218436Actual
16747160.002023-07-218415Actual
2237130.552023-12-1984211Actual
3862867.002025-03-218446Actual
27372223.002024-05-208467Actual
13665134.002023-04-208464Actual
12190201.082023-02-188418Actual
781770.002022-10-218468Budget

Generated 2025-05-20 20:52:38.012 UTC