[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 500  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438237.992024-12-0184211Actual
2532100.002022-07-028464Budget
37246288.002025-03-018464Actual
285145.002022-05-018464Actual
3292943.002024-10-318456Actual
29388189.002024-07-318465Actual
3404113.002022-08-018413Actual
2101469.002023-12-028446Actual
4713200.002022-09-018414Budget
21665204.002023-12-308463Actual
3219200.002022-07-028418Budget
3405100.002022-08-018413Budget
7101130.002022-11-018415Actual
274897.002022-07-028416Actual
122592.002022-06-018463Actual
1725064.592023-08-0184111Actual
6963180.002022-11-018414Actual
1795248.002023-09-018446Actual
1284990.002023-04-018416Budget
38276179.002025-04-018463Actual
35886141.612024-12-3084613Actual
6636117.752022-10-018428Actual
513853.002022-09-018446Actual
18188117.752023-09-018428Actual
34177184.002024-12-018467Actual
2207478.002023-12-308466Actual
17625.002022-05-018473Actual
803527.002022-12-028473Actual
3573550.762024-12-3084212Actual
2296685.002024-01-308436Actual
23143232.002024-01-308467Actual
22641168.002024-01-308463Actual
2134053.952023-12-0284111Actual
406250.002022-08-018456Budget
346670.002022-08-018463Budget
2139550.762023-12-0284311Actual
1532044.382023-06-0184411Actual
39338190.732025-04-0184613Actual
36062433.002025-01-308414Actual
3791200.002022-08-018465Budget
4712196.002022-09-018414Actual
2884582.682024-07-0184611Actual
13430172.302023-04-018468Actual
9680.002022-05-018463Budget
10380100.002023-01-308464Budget
838200.002022-05-018417Budget
7709193.512022-11-018418Actual
39220189.062025-04-0184612Actual
32399127.572024-09-3084113Actual
39039115.652025-04-0184411Actual
20100224.002023-11-018417Actual
691430.002022-11-018473Budget
19164396.542023-10-018418Actual
38957134.802025-04-0184111Actual
284100.002022-05-018464Budget
7756104.112022-11-018428Actual
28610193.512024-07-018428Actual
743240.002022-11-018456Budget
2435123.102024-02-2984211Actual
401491.002022-08-018446Actual
26305484.422024-04-308418Actual
28644178.362024-07-018468Actual
611894.002022-10-018416Actual
31895316.002024-09-308417Actual
144098.212023-05-0184112Actual
1310090.002023-04-018466Budget
3791513.532025-03-0184511Actual
5384100.002022-09-018467Budget
35039162.002024-12-308465Actual
7570200.002022-11-018417Budget
2144910.332023-12-0284511Actual
3745299.002025-03-018436Actual
3373363.002024-12-018473Actual
2839960.002024-07-018456Actual
3564995.442024-12-3084611Actual
3106484.802024-08-3184411Actual
23645151.002024-02-298463Actual
3213573.102024-09-3084211Actual
438990.002022-08-018428Budget
164778.212023-07-0284612Actual
2098899.002023-12-028436Actual
3854788.002025-04-018416Actual
55440.002022-05-018426Actual
2873043.312024-07-0184211Actual
1632712.462023-07-0284511Actual
1019470.002023-01-308463Budget
15060196.002023-06-018467Actual
25000109.002024-03-318436Actual
242631.002022-07-028473Actual
3671276.292025-01-3084311Actual
12050200.002023-03-018417Budget
224180.002022-05-018414Actual
16782164.002023-08-018465Actual
1223984.422023-03-018428Actual
10135100.002023-01-308413Budget
12708200.002023-04-018415Budget
2787067.922024-05-3184113Actual
506118.002022-05-018416Actual
444780.002022-08-018468Budget
1942657.142023-10-0184611Actual
2034020.972023-11-0184211Actual
26780141.612024-04-3084613Actual
13631137.002023-05-018414Actual
31427180.002024-09-308463Actual
18160246.542023-09-018418Actual
29856165.662024-07-3184111Actual
9205200.002022-12-308414Budget
8754148.002022-12-028467Actual
3833354.002025-04-018473Actual
4123124.002022-08-018466Actual
10518123.002023-01-308465Actual
12629156.002023-04-018464Actual
1733249.702023-08-0184411Actual
31753125.002024-09-308436Actual
2031276.292023-11-0184111Actual
2722195.002024-05-318446Actual
27751116.722024-05-3184112Actual
11501100.002023-03-018464Budget
2201564.002023-12-308446Actual
1396076.002023-05-018466Actual
234880.002022-07-028463Budget
1376097.002023-05-018465Actual
3067949.002024-08-318456Actual
177483.002022-06-018446Actual
1580888.002023-07-028416Actual
978235.932022-05-018418Actual
2538311.402024-03-3184211Actual
35449216.242024-12-308468Actual
2648144.382024-04-3084311Actual
2609248.002024-04-308446Actual
31987411.692024-09-308418Actual
1901483.002023-10-018466Actual
1621868.852023-07-0284111Actual
31156105.022024-08-3184112Actual
22606309.002024-01-308413Actual
1694739.002023-08-018456Actual
2998100.002022-07-028466Budget
616645.002022-10-018426Actual
18782108.002023-10-018415Actual
3906613.532025-04-0184511Actual
35977205.002025-01-308463Actual
24204270.782024-02-298418Actual
3343320.972024-10-3184212Actual
2757853.952024-05-3184211Actual
6039200.002022-10-018465Budget
631050.002022-10-018456Budget
16005218.002023-07-028417Actual
1789828.002023-09-018426Actual
1390159.002023-05-018446Actual
1730530.552023-08-0184311Actual
12049164.002023-03-018417Actual
738477.002022-11-018446Actual
1594869.002023-07-028466Actual
2045541.192023-11-0184611Actual
17158107.142023-08-018428Actual
1064541.002023-01-308426Actual
6776100.002022-11-018413Budget
2765940.122024-05-3184511Actual
130330.002022-06-018473Budget
1191139.002023-03-018456Actual
34497149.702024-12-0184611Actual
2288125.002022-07-028413Actual
3325959.272024-10-3184211Actual
12299110.172023-03-018468Actual
10055138.962022-12-308468Actual
27082162.002024-05-318465Actual
29764176.842024-07-318428Actual
1490957.002023-06-018446Actual
4388157.142022-08-018428Actual
458762.002022-09-018463Actual
3326140.482022-07-028468Actual
38899195.022025-04-018468Actual
1833433.742023-09-0184311Actual
26366187.452024-04-308468Actual
2875773.102024-07-0184311Actual
2093369.002023-12-028416Actual
3334794.382024-10-3184611Actual
1750914.592023-08-0184612Actual
17566355.002023-09-018413Actual
174785.012023-08-0184212Actual
1027230.002023-01-308473Budget
11865100.002023-03-018446Budget
37002164.412025-01-3084213Actual
32636448.002024-10-318414Actual
1630041.192023-07-0284411Actual
34734117.042024-12-0184613Actual
164198.212023-07-0284112Actual
3405351.002024-12-018456Actual
2107086.002023-12-028466Actual
36247135.002025-01-308416Actual
3918650.762025-04-0184212Actual
65072.002022-05-018446Actual
1830712.462023-09-0184211Actual
20628333.002023-12-028413Actual
9018110.002022-12-308413Actual
30804240.002024-08-318467Actual
11641164.002023-03-018465Actual
2443211.402024-02-2984511Actual
2893122.042024-07-0184212Actual
14114301.092023-05-018418Actual
8460100.002022-12-028436Budget
565194.002022-10-018413Actual
10321200.002023-01-308414Budget
17778110.002023-09-018415Actual
20748218.002023-12-028414Actual
154127.142023-06-0184112Actual
37339208.002025-03-018465Actual
34296193.512024-12-018468Actual
12191200.002023-03-018418Budget
23823162.002024-02-298415Actual
1304060.002023-04-018456Budget
2101200.002022-06-018418Budget
1446711.402023-05-0184612Actual
38241326.002025-04-018413Actual
3512439.002024-12-308426Actual
2100219.272022-06-018418Actual
3290386.002024-10-318446Actual
36537496.542025-01-308418Actual
3015057.392024-07-3184113Actual
12769108.002023-04-018465Actual
20254196.542023-11-018468Actual
2642690.122024-04-3084111Actual
36599184.422025-01-308468Actual
38779222.002025-04-018467Actual
11580182.002023-03-018415Actual
1310187.002023-04-018466Actual
1078860.002023-01-308456Budget
2546423.102024-03-3184511Actual
182138.002022-06-018456Actual
1490200.002022-06-018415Budget
31218162.462024-08-3184612Actual
2142247.572023-12-0284411Actual
2210145.022022-06-018468Actual
7022142.002022-11-018464Actual
781895.022022-11-018468Actual
2843299.002024-07-018466Actual
15537162.002023-07-028463Actual
915621.002022-12-308473Actual
1284891.002023-04-018416Actual
2355311.402024-01-3084612Actual
33676168.002024-12-018463Actual
551090.002022-09-018428Budget
2533130.002022-07-028464Actual
225165.012023-12-3084112Actual
29501136.002024-07-318436Actual
27337272.002024-05-318417Actual
30479221.002024-08-318415Actual
894070.002022-12-028468Budget
3556276.292024-12-3084311Actual
2337639.062024-01-3084311Actual
14558204.002023-06-018463Actual
16098305.632023-07-028418Actual
18690194.002023-10-018414Actual
12379100.002023-04-018413Budget
3408578.002024-12-018466Actual
20135132.002023-11-018467Actual
1384725.002023-05-018426Actual
34235410.182024-12-018418Actual
6589100.002022-10-018418Budget
35152114.002024-12-308436Actual
30092150.762024-07-3184612Actual
1851314.592023-09-0184612Actual
20221146.542023-11-018428Actual
1848010.332023-09-0184112Actual
2988436.932024-07-3184211Actual
3328665.652024-10-3184311Actual
33946116.002024-12-018416Actual
626280.002022-10-018446Budget
10926200.002023-01-308417Budget
30421273.002024-08-318464Actual
999590.002022-12-308428Budget
23229135.932024-01-308428Actual
30627103.002024-08-318436Actual
1059790.002023-01-308416Budget
1890233.002023-10-018426Actual
12993100.002023-04-018446Budget
2991196.512024-07-3184311Actual
5838200.002022-10-018414Budget
2196127.002023-12-308426Actual
2394315.002024-02-298426Actual
15502364.002023-07-028413Actual
524499.002022-09-018466Actual
19845117.002023-11-018465Actual
30266373.002024-08-318413Actual
28965129.482024-07-0184612Actual
2136829.482023-12-0284211Actual
2305185.002024-01-308466Actual
15715125.002023-07-028415Actual
1686724.002023-08-018426Actual
1631100.002022-06-018416Budget
2670179.002022-07-028465Actual
22131184.002023-12-308417Actual
122480.002022-06-018463Budget
37126263.002025-03-018463Actual
1026114.722022-05-018428Actual
1382097.002023-05-018416Actual
2999116.002022-07-028466Actual
2579357.002024-04-308473Actual

Generated 2025-05-31 22:24:47.002 UTC