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289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304060.002023-03-178456Budget
1310187.002023-03-178466Actual
33584206.522024-10-1684613Actual
3812697.742025-02-1484113Actual
16534318.002023-07-178413Actual
850770.002022-11-178446Budget
30514212.002024-08-168465Actual
8754148.002022-11-178467Actual
9344100.002022-12-158415Budget
24146158.002024-02-148467Actual
289390.002022-06-178446Budget
9807200.002022-12-158417Budget
36103.002022-04-168413Actual
28107444.002024-06-168414Actual
2993892.252024-07-1684411Actual
3632876.002025-01-158446Actual
2301860.002024-01-158456Actual
37888107.142025-02-1484411Actual
10517100.002023-01-158465Budget
27897204.762024-05-1684213Actual
31037102.892024-08-1684311Actual
205137.142023-10-1784112Actual
1725064.592023-07-1784111Actual
28489404.002024-06-168417Actual
2394315.002024-02-148426Actual
242631.002022-06-178473Actual
3745299.002025-02-148436Actual
2437831.612024-02-1484311Actual
2031276.292023-10-1784111Actual
6963180.002022-10-178414Actual
579040.002022-09-168473Budget
2837378.002024-06-168446Actual
2611177.002022-06-178415Actual
897100.002022-04-168467Budget
1390159.002023-04-168446Actual
3561615.652024-12-1584511Actual
17926112.002023-08-178436Actual
3967124.002022-07-178436Actual
452694.002022-08-178413Actual
1426412.462023-04-1684211Actual
972873.002022-12-158466Actual
39100132.682025-03-1784611Actual
3180550.002024-09-158456Actual
12628100.002023-03-178464Budget
683680.002022-10-178463Budget
1523868.852023-05-1784111Actual
907880.002022-12-158463Budget
1230090.002023-02-148468Budget
3862867.002025-03-178446Actual
3106484.802024-08-1684411Actual
285145.002022-04-168464Actual
14558204.002023-05-178463Actual
3520444.002024-12-158456Actual
3791513.532025-02-1484511Actual
13509294.002023-04-168413Actual
235219.272024-01-1584112Actual
24204270.782024-02-148418Actual
35943252.002025-01-158413Actual
8753100.002022-11-178467Budget
2724743.002024-05-168456Actual
34296193.512024-11-168468Actual
8832200.002022-11-178418Budget
803430.002022-11-178473Budget
20748218.002023-11-178414Actual
16040198.002023-06-178467Actual
20628333.002023-11-178413Actual
5838200.002022-09-168414Budget
11253140.002023-02-148413Actual
33854209.002024-11-168415Actual
27195135.002024-05-168436Actual
38153118.802025-02-1484213Actual
14142117.752023-04-168428Actual
3898563.532025-03-1784211Actual
6588220.782022-09-168418Actual
14770102.002023-05-178465Actual
32107149.702024-09-1584111Actual
728950.002022-10-178426Budget
31098107.142024-08-1684611Actual
3405100.002022-07-178413Budget
1890233.002023-09-168426Actual
12190201.082023-02-148418Actual
1998461.002023-10-178446Actual
2728082.002024-05-168466Actual
26245208.002024-04-158467Actual
3177971.002024-09-158446Actual
391857.002022-07-178426Actual
16569180.002023-07-178463Actual
36565191.992025-01-158428Actual
3750462.002025-02-148456Actual
6776100.002022-10-178413Budget
7101130.002022-10-178415Actual
1990385.002023-10-178416Actual
2881119.912024-06-1684511Actual
17037196.002023-07-178417Actual
6119100.002022-09-168416Budget
1223880.002023-02-148428Budget
513980.002022-08-178446Budget
37948105.022025-02-1484611Actual
32551177.002024-10-168463Actual
30177164.412024-07-1684213Actual
1284990.002023-03-178416Budget
29353262.002024-07-168415Actual
245512.892024-02-1484212Actual
11818117.002023-02-148436Actual
34617174.172024-11-1684612Actual
506118.002022-04-168416Actual
1191260.002023-02-148456Budget
3688420.972025-01-1584212Actual
39039115.652025-03-1784411Actual
5511135.932022-08-178428Actual
1795248.002023-08-178446Actual
2541027.362024-03-1684311Actual
24640333.002024-03-168413Actual
7569240.002022-10-178417Actual
26366187.452024-04-158468Actual
11173132.902023-01-158468Actual
274897.002022-06-178416Actual
4261100.002022-07-178467Budget
31640231.002024-09-158465Actual
25000109.002024-03-168436Actual
15750143.002023-06-178465Actual
1895647.002023-09-168446Actual
4388157.142022-07-178428Actual
18570380.002023-09-168413Actual
265359.272024-04-1584511Actual
1893094.002023-09-168436Actual
3221631.612024-09-1584511Actual
7630169.002022-10-178467Actual
1931213.532023-09-1684211Actual
37246288.002025-02-148464Actual
31335136.342024-08-1684613Actual
2289100.002022-06-178413Budget
3901263.532025-03-1784311Actual
749073.002022-10-178466Actual
2479486.002024-03-168464Actual
2601153.002024-04-158416Actual
10055138.962022-12-158468Actual
33139172.302024-10-168428Actual
177483.002022-05-178446Actual
8283100.002022-11-178465Budget
3593200.002022-07-178414Budget
39338190.732025-03-1784613Actual
10694124.002023-01-158436Actual
19164396.542023-09-168418Actual
425100.002022-04-168465Budget
36537496.542025-01-158418Actual
20875161.002023-11-178465Actual
967140.002022-12-158456Budget
27337272.002024-05-168417Actual
29856165.662024-07-1684111Actual
37861102.892025-02-1484311Actual
26333198.052024-04-158428Actual
3005823.102024-07-1684212Actual
7240118.002022-10-178416Actual
3654100.002022-07-178464Budget
31987411.692024-09-158418Actual
1692164.002023-07-178446Actual
26210270.002024-04-158417Actual
466436.002022-08-178473Actual
1901483.002023-09-168466Actual
9577117.002022-12-158436Actual
3679882.682025-01-1584611Actual
38489259.002025-03-178465Actual
3582671.432024-12-1584113Actual
30209134.592024-07-1684613Actual
11064251.092023-01-158418Actual
669880.002022-09-168468Budget
3218997.572024-09-1584411Actual
1167100.002022-05-178413Budget
28644178.362024-06-168468Actual
2204139.002023-12-158456Actual
29295184.002024-07-168464Actual
34911403.002024-12-158414Actual
32399127.572024-09-1584113Actual
2543729.482024-03-1684411Actual
1842242.252023-08-1784611Actual
8221100.002022-11-178415Budget
1303968.002023-03-178456Actual
15537162.002023-06-178463Actual
3405351.002024-11-168456Actual
32962115.002024-10-168466Actual
9205200.002022-12-158414Budget
26872252.002024-05-168463Actual
2034020.972023-10-1784211Actual
1431831.612023-04-1684411Actual
1387570.002023-04-168436Actual
39305210.032025-03-1784213Actual
8083200.002022-11-178414Budget
557180.002022-08-178468Budget
6263101.002022-09-168446Actual
1396076.002023-04-168466Actual
19633182.002023-10-178463Actual
25856161.002024-04-158464Actual
1411139.002022-05-178464Actual
34734117.042024-11-1684613Actual
2443211.402024-02-1484511Actual
10380100.002023-01-158464Budget
2148134.422022-05-178428Actual
2666213.532024-04-1584612Actual
3800673.102025-02-1484112Actual
29501136.002024-07-168436Actual
36154275.002025-01-158415Actual
17871100.002023-08-178416Actual
28347146.002024-06-168436Actual
691430.002022-10-178473Budget
35707122.042024-12-1584112Actual
17601202.002023-08-178463Actual
1251842.002023-03-178473Actual
2944696.002024-07-168416Actual
2716739.002024-05-168426Actual
4340184.422022-07-178418Actual
11817100.002023-02-148436Budget
967236.002022-12-158456Actual
2650840.122024-04-1584411Actual
2662812.462024-04-1584112Actual
31392356.002024-09-158413Actual
3655135.002022-07-178464Actual
2991196.512024-07-1684311Actual
3676639.062025-01-1584511Actual
7709193.512022-10-178418Actual
2606690.002024-04-158436Actual
5650100.002022-09-168413Budget
27458288.972024-05-168428Actual
1882100.002022-05-178466Budget
1223984.422023-02-148428Actual
32049213.212024-09-158468Actual
26957309.002024-05-168414Actual
35768205.022024-12-1584612Actual
16160211.692023-06-178468Actual
38361395.002025-03-178414Actual
18690194.002023-09-168414Actual
8082218.002022-11-178414Actual
17566355.002023-08-178413Actual
21989111.002023-12-158436Actual
1446711.402023-04-1684612Actual
2878483.742024-06-1684411Actual
2107086.002023-11-178466Actual
29764176.842024-07-168428Actual
2656944.382024-04-1584611Actual
1789828.002023-08-178426Actual
1299299.002023-03-178446Actual
326780.002022-06-178428Budget
30266373.002024-08-168413Actual
738477.002022-10-178446Actual
256148.212024-03-1684612Actual
10693100.002023-01-158436Budget
33173219.272024-10-168468Actual
12050200.002023-02-148417Budget
1739372.042023-07-1784611Actual
10459156.002023-01-158415Actual
18102129.002023-08-178467Actual
35449216.242024-12-158468Actual
36247135.002025-01-158416Actual
3183889.002024-09-158466Actual
23229135.932024-01-158428Actual
2475200.002022-06-178414Budget
855440.002022-11-178456Budget
164465.012023-06-1784212Actual
663790.002022-09-168428Budget
2139550.762023-11-1784311Actual
1928468.852023-09-1684111Actual
1535467.782023-05-1784611Actual
1830712.462023-08-1784211Actual
27492184.422024-05-168468Actual
12945107.002023-03-178436Actual
1176940.002023-02-148426Budget
9480123.002022-12-158416Actual
2538311.402024-03-1684211Actual
35387410.182024-12-158418Actual
21282146.542023-11-178468Actual
5323200.002022-08-178417Budget
391950.002022-07-178426Budget
893991.992022-11-178468Actual
1544514.592023-05-1784612Actual
3968100.002022-07-178436Budget
31698108.002024-09-158416Actual
23823162.002024-02-148415Actual
39278106.522025-03-1784113Actual
37537104.002025-02-148466Actual
1496870.002023-05-178466Actual
2210145.022022-05-178468Actual
3791200.002022-07-178465Budget
13242158.002023-03-178467Actual
12707189.002023-03-178415Actual
18160246.542023-08-178418Actual
33111352.602024-10-168418Actual
33019353.002024-10-168417Actual
2546423.102024-03-1684511Actual
19810135.002023-10-178415Actual

Generated 2025-05-16 23:43:05.630 UTC