[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 500  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19106234.002023-09-288467Actual
163094.002022-05-298416Actual
28903105.022024-06-2884112Actual
245512.892024-02-2684212Actual
2034020.972023-10-2984211Actual
19845117.002023-10-298465Actual
225165.012023-12-2784112Actual
22853108.002024-01-278465Actual
3517869.002024-12-278446Actual
19718158.002023-10-298414Actual
215418.212023-11-2984112Actual
2947334.002024-07-288426Actual
32459118.802024-09-2784613Actual
11113128.362023-01-278428Actual
1636136.932023-06-2984611Actual
33641293.002024-11-288413Actual
438990.002022-07-298428Budget
6697132.902022-09-288468Actual
23263131.392024-01-278468Actual
24146158.002024-02-268467Actual
3408578.002024-11-288466Actual
18690194.002023-09-288414Actual
626280.002022-09-288446Budget
36479249.002025-01-278467Actual
1026114.722022-04-288428Actual
27458288.972024-05-288428Actual
2296685.002024-01-278436Actual
2532100.002022-06-298464Budget
18782108.002023-09-288415Actual
366200.002022-04-288415Budget
25734181.002024-04-278463Actual
20221146.542023-10-298428Actual
11252100.002023-02-268413Budget
35943252.002025-01-278413Actual
2446676.292024-02-2684611Actual
10741100.002023-01-278446Budget
37339208.002025-02-268465Actual
401580.002022-07-298446Budget
37861102.892025-02-2684311Actual
27082162.002024-05-288465Actual
8880117.752022-11-298428Actual
3059953.002024-08-288426Actual
32671264.002024-10-288464Actual
24265211.692024-02-268468Actual
34001123.002024-11-288436Actual
28610193.512024-06-288428Actual
1117490.002023-01-278468Budget
27751116.722024-05-2884112Actual
1733249.702023-07-2984411Actual
39305210.032025-03-2984213Actual
1728100.002022-05-298436Budget
1933917.782023-09-2884311Actual
6963180.002022-10-298414Actual
9481100.002022-12-278416Budget
28489404.002024-06-288417Actual
31753125.002024-09-278436Actual
21162153.002023-11-298467Actual
2021100.002022-05-298467Budget
855362.002022-11-298456Actual
2878483.742024-06-2884411Actual
38454215.002025-03-298415Actual
1410100.002022-05-298464Budget
3221631.612024-09-2784511Actual
16782164.002023-07-298465Actual
234963.002022-06-298463Actual
19192160.182023-09-288428Actual
1299299.002023-03-298446Actual
2172236.002023-12-278473Actual
781895.022022-10-298468Actual
855440.002022-11-298456Budget
10986153.002023-01-278467Actual
3742432.002025-02-268426Actual
1801069.002023-08-298466Actual
16654222.002023-07-298414Actual
1384725.002023-04-288426Actual
24232146.542024-02-268428Actual
17686147.002023-08-298414Actual
1526611.402023-05-2984211Actual
9577117.002022-12-278436Actual
24887125.002024-03-288465Actual
36154275.002025-01-278415Actual
2346356.082024-01-2784611Actual
1995897.002023-10-298436Actual
509198.002022-08-298436Actual
37748261.692025-02-268468Actual
35853148.622024-12-2784213Actual
17871100.002023-08-298416Actual
35004297.002024-12-278415Actual
220990.002022-05-298468Budget
242730.002022-06-298473Budget
1027332.002023-01-278473Actual
4388157.142022-07-298428Actual
8460100.002022-11-298436Budget
21665204.002023-12-278463Actual
10694124.002023-01-278436Actual
29678237.002024-07-288467Actual
743240.002022-10-298456Budget
35415182.902024-12-278428Actual
14142117.752023-04-288428Actual
1351200.002022-05-298414Budget
2004369.002023-10-298466Actual
14176145.022023-04-288468Actual
2692986.002024-05-288473Actual
285145.002022-04-288464Actual
28141201.002024-06-288464Actual
3219200.002022-06-298418Budget
972873.002022-12-278466Actual
38687103.002025-03-298466Actual
31156105.022024-08-2884112Actual
37002164.412025-01-2784213Actual
3213573.102024-09-2784211Actual
1489216.002022-05-298415Actual
38241326.002025-03-298413Actual
12111100.002023-02-268467Budget
781770.002022-10-298468Budget
10460200.002023-01-278415Budget
24852122.002024-03-288415Actual
4854200.002022-08-298415Budget
38184239.852025-02-2684613Actual
15657125.002023-06-298464Actual
37594304.002025-02-268417Actual
14114301.092023-04-288418Actual
850770.002022-11-298446Budget
3488379.002024-12-278473Actual
28582492.002024-06-288418Actual
30479221.002024-08-288415Actual
1251930.002023-03-298473Budget
1139130.002023-02-268473Budget
1893094.002023-09-288436Actual
23823162.002024-02-268415Actual
33053236.002024-10-288467Actual
2642690.122024-04-2784111Actual
1244166.002023-03-298463Actual
2777924.162024-05-2884212Actual
513980.002022-08-298446Budget
1493550.002023-05-298456Actual
2543729.482024-03-2884411Actual
2831929.002024-06-288426Actual
1350180.002022-05-298414Actual
3326140.482022-06-298468Actual
39158113.532025-03-2984112Actual
177590.002022-05-298446Budget
183889.272023-08-2984511Actual
31987411.692024-09-278418Actual
25235317.752024-03-288418Actual
37100.002022-04-288413Budget
2884582.682024-06-2884611Actual
23229135.932024-01-278428Actual
11500144.002023-02-268464Actual
174785.012023-07-2984212Actual
32307109.272024-09-2784112Actual
893991.992022-11-298468Actual
1795248.002023-08-298446Actual
3218269.272022-06-298418Actual
2370236.002024-02-268473Actual
26245208.002024-04-278467Actual
4448131.392022-07-298468Actual
2178485.002023-12-278464Actual
30627103.002024-08-288436Actual
27693111.402024-05-2884611Actual
34911403.002024-12-278414Actual
18570380.002023-09-288413Actual
154127.142023-05-2984112Actual
12628100.002023-03-298464Budget
20100224.002023-10-298417Actual
2670179.002022-06-298465Actual
65072.002022-04-288446Actual
9265200.002022-12-278464Budget
7022142.002022-10-298464Actual
32551177.002024-10-288463Actual
1532044.382023-05-2984411Actual
3718380.002025-02-268473Actual
1005670.002022-12-278468Budget
5978200.002022-09-288415Budget
16098305.632023-06-298418Actual
12566193.002023-03-298414Actual
35152114.002024-12-278436Actual
3668557.142025-01-2784211Actual
27987350.002024-06-288413Actual
915621.002022-12-278473Actual
3065360.002024-08-288446Actual
27812189.062024-05-2884612Actual
1166129.002022-05-298413Actual
20783125.002023-11-298464Actual
36657178.422025-01-2784111Actual
33676168.002024-11-288463Actual
23143232.002024-01-278467Actual
9018110.002022-12-278413Actual
33888239.002024-11-288465Actual
29856165.662024-07-2884111Actual
8754148.002022-11-298467Actual
326780.002022-06-298428Budget
289291.002022-06-298446Actual
9344100.002022-12-278415Budget
15180141.992023-05-298468Actual
75794.002022-04-288466Actual
4261100.002022-07-298467Budget
3512439.002024-12-278426Actual
426116.002022-04-288465Actual
6119100.002022-09-288416Budget
21750165.002023-12-278414Actual
234880.002022-06-298463Budget
26837300.002024-05-288413Actual
3216279.482024-09-2784311Actual
7756104.112022-10-298428Actual
2239839.062023-12-2784311Actual
27605115.652024-05-2884311Actual
2579357.002024-04-278473Actual
850665.002022-11-298446Actual
3593200.002022-07-298414Budget
967236.002022-12-278456Actual
38744355.002025-03-298417Actual
25263158.662024-03-288428Actual
3676639.062025-01-2784511Actual
5899100.002022-09-288464Budget
2474257.002022-06-298414Actual
11065200.002023-01-278418Budget
31640231.002024-09-278465Actual
3745299.002025-02-268436Actual
2611843.002024-04-278456Actual
16126132.902023-06-298428Actual
15750143.002023-06-298465Actual
13180200.002023-03-298417Budget
3118436.932024-08-2884212Actual
524499.002022-08-298466Actual
2098899.002023-11-298436Actual
29050201.262024-06-2884213Actual
2724743.002024-05-288456Actual
2843299.002024-06-288466Actual
11580182.002023-02-268415Actual
23858143.002024-02-268465Actual
795780.002022-11-298463Budget
466540.002022-08-298473Budget
2391699.002024-02-268416Actual
3139100.002022-06-298467Budget
3127678.452024-08-2884113Actual
16040198.002023-06-298467Actual
2505229.002024-03-288456Actual
2301860.002024-01-278456Actual
2546423.102024-03-2884511Actual
1289736.002023-03-298426Actual
2991196.512024-07-2884311Actual
691529.002022-10-298473Actual
12378107.002023-03-298413Actual
603112.002022-04-288436Actual
29295184.002024-07-288464Actual
35768205.022024-12-2784612Actual
25177198.002024-03-288467Actual
21842168.002023-12-278415Actual
2001039.002023-10-298456Actual
3077222.002022-06-298417Actual
2022128.002022-05-298467Actual
39338190.732025-03-2984613Actual
2204139.002023-12-278456Actual
3800673.102025-02-2684112Actual
346766.002022-07-298463Actual
12299110.172023-02-268468Actual
27372223.002024-05-288467Actual
3871100.002022-07-298416Budget
7102100.002022-10-298415Budget
10135100.002023-01-278413Budget
354540.002022-07-298473Budget
3582671.432024-12-2784113Actual
8284116.002022-11-298465Actual
1496870.002023-05-298466Actual
2873043.312024-06-2884211Actual
27430357.152024-05-288418Actual
1735912.462023-07-2984511Actual
7023200.002022-10-298464Budget
122480.002022-05-298463Budget
23645151.002024-02-268463Actual
1392743.002023-04-288456Actual
4202200.002022-07-298417Budget
30092150.762024-07-2884612Actual
3671276.292025-01-2784311Actual
1197178.002023-02-268466Actual
12707189.002023-03-298415Actual
6636117.752022-09-288428Actual
2881119.912024-06-2884511Actual
55530.002022-04-288426Budget
391950.002022-07-298426Budget
2650840.122024-04-2784411Actual
26872252.002024-05-288463Actual
1342990.002023-03-298468Budget
1552114.002022-05-298465Actual
14558204.002023-05-298463Actual
9480123.002022-12-278416Actual
1284891.002023-03-298416Actual
5839242.002022-09-288414Actual
11439231.002023-02-268414Actual

Generated 2025-05-28 17:49:23.917 UTC