[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 1000   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108590.002022-04-168468Budget
21750165.002023-12-158414Actual
2299252.002024-01-158446Actual
2757853.952024-05-1684211Actual
30479221.002024-08-168415Actual
1830712.462023-08-1784211Actual
3803419.912025-02-1484212Actual
691529.002022-10-178473Actual
35853148.622024-12-1584213Actual
11641164.002023-02-148465Actual
571370.002022-09-168463Budget
19718158.002023-10-178414Actual
1131270.002023-02-148463Budget
17130264.722023-07-178418Actual
20254196.542023-10-178468Actual
30890179.872024-08-168428Actual
7756104.112022-10-178428Actual
1739372.042023-07-1784611Actual
2045541.192023-10-1784611Actual
21220346.542023-11-178418Actual
18605174.002023-09-168463Actual
24640333.002024-03-168413Actual
2157413.532023-11-1784612Actual
10135100.002023-01-158413Budget
14643187.002023-05-178414Actual
25821232.002024-04-158414Actual
17778110.002023-08-178415Actual
23765151.002024-02-148464Actual
1493550.002023-05-178456Actual
35977205.002025-01-158463Actual
9808192.002022-12-158417Actual
1588955.002023-06-178446Actual
838200.002022-04-168417Budget
8143200.002022-11-178464Budget
33053236.002024-10-168467Actual
2096027.002023-11-178426Actual
2923282.002024-07-168473Actual
1490957.002023-05-178446Actual
32015226.842024-09-158428Actual
458670.002022-08-178463Budget
6119100.002022-09-168416Budget
9344100.002022-12-158415Budget
3127678.452024-08-1684113Actual
24204270.782024-02-148418Actual
10925164.002023-01-158417Actual
7337100.002022-10-178436Budget
35329254.002024-12-158467Actual
37748261.692025-02-148468Actual
3556276.292024-12-1584311Actual
14770102.002023-05-178465Actual
14114301.092023-04-168418Actual
37806114.592025-02-1484111Actual
33231160.342024-10-1684111Actual
22641168.002024-01-158463Actual
7162100.002022-10-178465Budget
1686724.002023-07-178426Actual
17720120.002023-08-178464Actual
406250.002022-07-178456Budget
177483.002022-05-178446Actual
4994100.002022-08-178416Budget
11173132.902023-01-158468Actual
13242158.002023-03-178467Actual
12629156.002023-03-178464Actual
2839960.002024-06-168456Actual
967236.002022-12-158456Actual
3520444.002024-12-158456Actual
3408578.002024-11-168466Actual
13321243.512023-03-178418Actual
18102129.002023-08-178467Actual
518557.002022-08-178456Actual
38687103.002025-03-178466Actual
38957134.802025-03-1784111Actual
2958684.002024-07-168466Actual
6963180.002022-10-178414Actual
962470.002022-12-158446Budget
13179148.002023-03-178417Actual
3340590.122024-10-1684112Actual
182138.002022-05-178456Actual
32399127.572024-09-1584113Actual
30301210.002024-08-168463Actual
2437831.612024-02-1484311Actual
7570200.002022-10-178417Budget
26305484.422024-04-158418Actual
33019353.002024-10-168417Actual
17601202.002023-08-178463Actual
579136.002022-09-168473Actual
1064440.002023-01-158426Budget
12566193.002023-03-178414Actual
1350180.002022-05-178414Actual
2609248.002024-04-158446Actual
3561615.652024-12-1584511Actual
837147.002022-04-168417Actual
18690194.002023-09-168414Actual
738477.002022-10-178446Actual
38865149.572025-03-178428Actual
2603818.002024-04-158426Actual
17813144.002023-08-178465Actual
13180200.002023-03-178417Budget
5383118.002022-08-178467Actual
37714272.302025-02-148428Actual
5324142.002022-08-178417Actual
406149.002022-07-178456Actual
2142247.572023-11-1784411Actual
3224984.802024-09-1584611Actual
2494562.002024-03-168416Actual
25856161.002024-04-158464Actual
65190.002022-04-168446Budget
1998461.002023-10-178446Actual
20221146.542023-10-178428Actual
21665204.002023-12-158463Actual
3517869.002024-12-158446Actual
1166129.002022-05-178413Actual
6776100.002022-10-178413Budget
8222160.002022-11-178415Actual
8362138.002022-11-178416Actual
2656944.382024-04-1584611Actual
12379100.002023-03-178413Budget
2749100.002022-06-178416Budget
3077222.002022-06-178417Actual
3071275.002024-08-168466Actual
979200.002022-04-168418Budget
195115.012023-09-1684212Actual
28702165.662024-06-1684111Actual
1801069.002023-08-178466Actual
663790.002022-09-168428Budget
19106234.002023-09-168467Actual
1630041.192023-06-1784411Actual
2435123.102024-02-1484211Actual
4527100.002022-08-178413Budget
2502660.002024-03-168446Actual
2837378.002024-06-168446Actual
6447200.002022-09-168417Budget
2947334.002024-07-168426Actual
12378107.002023-03-178413Actual
1078860.002023-01-158456Budget
1284990.002023-03-178416Budget
31895316.002024-09-158417Actual
3654100.002022-07-178464Budget
2036718.842023-10-1784311Actual
34617174.172024-11-1684612Actual
19071233.002023-09-168417Actual
2543729.482024-03-1684411Actual
1535467.782023-05-1784611Actual
29501136.002024-07-168436Actual
30092150.762024-07-1684612Actual
1299299.002023-03-178446Actual
21282146.542023-11-178468Actual
3676639.062025-01-1584511Actual
33552127.572024-10-1684213Actual
7022142.002022-10-178464Actual
1289736.002023-03-178426Actual
5384100.002022-08-178467Budget
4995103.002022-08-178416Actual
1942657.142023-09-1684611Actual
26245208.002024-04-158467Actual
2648144.382024-04-1584311Actual
412290.002022-07-178466Budget
6962200.002022-10-178414Budget
2546423.102024-03-1684511Actual
37034134.592025-01-1584613Actual
391950.002022-07-178426Budget
444780.002022-07-178468Budget
1730530.552023-07-1784311Actual
9994179.872022-12-158428Actual
3898563.532025-03-1784211Actual
12945107.002023-03-178436Actual
743240.002022-10-178456Budget
3140114.002022-06-178467Actual
10985100.002023-01-158467Budget
34911403.002024-12-158414Actual
11438200.002023-02-148414Budget
8142155.002022-11-178464Actual
21989111.002023-12-158436Actual
2716739.002024-05-168426Actual
3148477.002024-09-158473Actual
36302125.002025-01-158436Actual
17625.002022-04-168473Actual
30177164.412024-07-1684213Actual
17072142.002023-07-178467Actual
3292943.002024-10-168456Actual
2301860.002024-01-158456Actual
2178485.002023-12-158464Actual
26366187.452024-04-158468Actual
2479486.002024-03-168464Actual
2988436.932024-07-1684211Actual
3488379.002024-12-158473Actual
18067237.002023-08-178417Actual
20783125.002023-11-178464Actual
5899100.002022-09-168464Budget
33111352.602024-10-168418Actual
4262147.002022-07-178467Actual
4775153.002022-08-178464Actual
22761101.002024-01-158464Actual
999590.002022-12-158428Budget
38454215.002025-03-178415Actual
1621868.852023-06-1784111Actual
332590.002022-06-178468Budget
1461538.002023-05-178473Actual
12993100.002023-03-178446Budget
691430.002022-10-178473Budget
36917131.612025-01-1584612Actual
34497149.702024-11-1684611Actual
31098107.142024-08-1684611Actual
1961160.002022-05-178417Actual
1197090.002023-02-148466Budget
33888239.002024-11-168465Actual
31698108.002024-09-158416Actual
1026114.722022-04-168428Actual
3218269.272022-06-178418Actual
8833199.572022-11-178418Actual
26747208.272024-04-1584213Actual
9946200.002022-12-158418Budget
3221631.612024-09-1584511Actual
37628271.002025-02-148467Actual
38602138.002025-03-178436Actual
1523868.852023-05-1784111Actual
3177971.002024-09-158446Actual
10693100.002023-01-158436Budget
10986153.002023-01-158467Actual
37211424.002025-02-148414Actual
32516293.002024-10-168413Actual
3005823.102024-07-1684212Actual
182250.002022-05-178456Budget
3509784.002024-12-158416Actual
524499.002022-08-178466Actual
28141201.002024-06-168464Actual
220990.002022-05-178468Budget
30421273.002024-08-168464Actual
326780.002022-06-178428Budget
616645.002022-09-168426Actual
565194.002022-09-168413Actual
426116.002022-04-168465Actual
2289100.002022-06-178413Budget
32459118.802024-09-1584613Actual
2611177.002022-06-178415Actual
3328665.652024-10-1684311Actual
22131184.002023-12-158417Actual
35886141.612024-12-1584613Actual
557180.002022-08-178468Budget
167844.002022-05-178426Actual
518650.002022-08-178456Budget
2612200.002022-06-178415Budget
2432352.892024-02-1484111Actual
9578100.002022-12-158436Budget
3101036.932024-08-1684211Actual
1692164.002023-07-178446Actual
17158107.142023-07-178428Actual
36657178.422025-01-1584111Actual
7708200.002022-10-178418Budget
2846100.002022-06-178436Budget
75794.002022-04-168466Actual
2532100.002022-06-178464Budget
1431831.612023-04-1684411Actual
631050.002022-09-168456Budget
19633182.002023-10-178463Actual
10055138.962022-12-158468Actual
8880117.752022-11-178428Actual
1993030.002023-10-178426Actual
12111100.002023-02-148467Budget
978235.932022-04-168418Actual
9868100.002022-12-158467Budget
3059953.002024-08-168426Actual
8612100.002022-11-178466Actual
2239839.062023-12-1584311Actual
31037102.892024-08-1684311Actual
2475200.002022-06-178414Budget
3015057.392024-07-1684113Actual
1797831.002023-08-178456Actual
3373363.002024-11-168473Actual
36975145.112025-01-1584113Actual
274897.002022-06-178416Actual
3865467.002025-03-178456Actual
15622155.002023-06-178414Actual
2405555.002024-02-148466Actual
38241326.002025-03-178413Actual
1526611.402023-05-1784211Actual
26210270.002024-04-158417Actual
16782164.002023-07-178465Actual
9018110.002022-12-158413Actual
8283100.002022-11-178465Budget
346670.002022-07-178463Budget
2998100.002022-06-178466Budget
1969083.002023-10-178473Actual
1429145.442023-04-1684311Actual
9792.002022-04-168463Actual
4201129.002022-07-178417Actual
1827961.402023-08-1784111Actual
6636117.752022-09-168428Actual
967140.002022-12-158456Budget

Generated 2025-05-16 11:59:11.890 UTC