[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 500  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765940.122024-05-3184511Actual
1882100.002022-06-018466Budget
1801069.002023-09-018466Actual
13368128.362023-04-018428Actual
3558972.042024-12-3084411Actual
9401100.002022-12-308465Budget
3139100.002022-07-028467Budget
907880.002022-12-308463Budget
3803419.912025-03-0184212Actual
1939326.292023-10-0184511Actual
289291.002022-07-028446Actual
4202200.002022-08-018417Budget
24760189.002024-03-318414Actual
15146126.842023-06-018428Actual
14770102.002023-06-018465Actual
31547206.002024-09-308464Actual
1591549.002023-07-028456Actual
15502364.002023-07-028413Actual
7240118.002022-11-018416Actual
5384100.002022-09-018467Budget
26747208.272024-04-3084213Actual
34826191.002024-12-308463Actual
1632712.462023-07-0284511Actual
5838200.002022-10-018414Budget
13665134.002023-05-018464Actual
1594869.002023-07-028466Actual
242730.002022-07-028473Budget
795678.002022-12-028463Actual
506118.002022-05-018416Actual
21162153.002023-12-028467Actual
518650.002022-09-018456Budget
26210270.002024-04-308417Actual
2666213.532024-04-3084612Actual
636890.002022-10-018466Budget
177590.002022-06-018446Budget
55530.002022-05-018426Budget
9868100.002022-12-308467Budget
1019580.002023-01-308463Actual
1423657.142023-05-0184111Actual
3638792.002025-01-308466Actual
14176145.022023-05-018468Actual
30862542.002024-08-318418Actual
2993892.252024-07-3184411Actual
3671276.292025-01-3084311Actual
24265211.692024-02-298468Actual
7897100.002022-12-028413Budget
3871100.002022-08-018416Budget
3865467.002025-04-018456Actual
2435123.102024-02-2984211Actual
14643187.002023-06-018414Actual
3397336.002024-12-018426Actual
20100224.002023-11-018417Actual
458762.002022-09-018463Actual
289390.002022-07-028446Budget
12299110.172023-03-018468Actual
33139172.302024-10-318428Actual
25297166.242024-03-318468Actual
3561615.652024-12-3084511Actual
1223984.422023-03-018428Actual
37748261.692025-03-018468Actual
220990.002022-06-018468Budget
36657178.422025-01-3084111Actual
22166194.002023-12-308467Actual
4340184.422022-08-018418Actual
279625.002022-07-028426Actual
2749100.002022-07-028416Budget
19599288.002023-11-018413Actual
255557.142024-03-3184112Actual
1795248.002023-09-018446Actual
3404113.002022-08-018413Actual
25734181.002024-04-308463Actual
1526611.402023-06-0184211Actual
1735912.462023-08-0184511Actual
37628271.002025-03-018467Actual
38454215.002025-04-018415Actual
2039443.312023-11-0184411Actual
37211424.002025-03-018414Actual
28347146.002024-07-018436Actual
17601202.002023-09-018463Actual
3556276.292024-12-3084311Actual
11720108.002023-03-018416Actual
32608107.002024-10-318473Actual
34296193.512024-12-018468Actual
30030103.952024-07-3184112Actual
2034020.972023-11-0184211Actual
205137.142023-11-0184112Actual
1086107.142022-05-018468Actual
130218.002022-06-018473Actual
743133.002022-11-018456Actual
39278106.522025-04-0184113Actual
12993100.002023-04-018446Budget
2845130.002022-07-028436Actual
2479486.002024-03-318464Actual
1583517.002023-07-028426Actual
2777924.162024-05-3184212Actual
36537496.542025-01-308418Actual
29678237.002024-07-318467Actual
7022142.002022-11-018464Actual
2611843.002024-04-308456Actual
15025261.002023-06-018417Actual
11580182.002023-03-018415Actual
15060196.002023-06-018467Actual
19752101.002023-11-018464Actual
781895.022022-11-018468Actual
34001123.002024-12-018436Actual
3603460.002025-01-308473Actual
33552127.572024-10-3184213Actual
4341100.002022-08-018418Budget
35449216.242024-12-308468Actual
34263245.032024-12-018428Actual
1890233.002023-10-018426Actual
3673975.232025-01-3084411Actual
5899100.002022-10-018464Budget
1969083.002023-11-018473Actual
22819145.002024-01-308415Actual
32764250.002024-10-318465Actual
8283100.002022-12-028465Budget
7709193.512022-11-018418Actual
36096241.002025-01-308464Actual
164778.212023-07-0284612Actual
245512.892024-02-2984212Actual
1627331.612023-07-0284311Actual
2502660.002024-03-318446Actual
2096027.002023-12-028426Actual
34911403.002024-12-308414Actual
15118334.422023-06-018418Actual
38837414.732025-04-018418Actual
3792185.002022-08-018465Actual
27897204.762024-05-3184213Actual
2004369.002023-11-018466Actual
9946200.002022-12-308418Budget
1435145.442023-05-0184611Actual
1998461.002023-11-018446Actual
23730195.002024-02-298414Actual
3685682.682025-01-3084112Actual
1360379.002023-05-018473Actual
37686385.942025-03-018418Actual
20748218.002023-12-028414Actual
34946249.002024-12-308464Actual
8691200.002022-12-028417Budget
14054214.002023-05-018467Actual
9807200.002022-12-308417Budget
789696.002022-12-028413Actual
30177164.412024-07-3184213Actual
19810135.002023-11-018415Actual
29736425.332024-07-318418Actual
8833199.572022-12-028418Actual
3967124.002022-08-018436Actual
38068205.022025-03-0184612Actual
10320180.002023-01-308414Actual
38899195.022025-04-018468Actual
15715125.002023-07-028415Actual
37806114.592025-03-0184111Actual
2757853.952024-05-3184211Actual
2355311.402024-01-3084612Actual
5463100.002022-09-018418Budget
21220346.542023-12-028418Actual
2505229.002024-03-318456Actual
4527100.002022-09-018413Budget
1251842.002023-04-018473Actual
391950.002022-08-018426Budget
18188117.752023-09-018428Actual
5383118.002022-09-018467Actual
1842242.252023-09-0184611Actual
10518123.002023-01-308465Actual
12049164.002023-03-018417Actual
1887560.002023-10-018416Actual
35977205.002025-01-308463Actual
2402357.002024-02-298456Actual
2609248.002024-04-308446Actual
557180.002022-09-018468Budget
31303132.832024-08-3184213Actual
26305484.422024-04-308418Actual
1172190.002023-03-018416Budget
12708200.002023-04-018415Budget
4261100.002022-08-018467Budget
27930211.782024-05-3184613Actual
29140360.002024-07-318413Actual
32877109.002024-10-318436Actual
2881119.912024-07-0184511Actual
31427180.002024-09-308463Actual
18817165.002023-10-018465Actual
1197178.002023-03-018466Actual
2207478.002023-12-308466Actual
1827961.402023-09-0184111Actual
781770.002022-11-018468Budget
513853.002022-09-018446Actual
32459118.802024-09-3084613Actual
9264174.002022-12-308464Actual
4712196.002022-09-018414Actual
35329254.002024-12-308467Actual
1928468.852023-10-0184111Actual
401491.002022-08-018446Actual
2340347.572024-01-3084411Actual
1995897.002023-11-018436Actual
22726189.002024-01-308414Actual
5978200.002022-10-018415Budget
3408578.002024-12-018466Actual
3172535.002024-09-308426Actual
23971105.002024-02-298436Actual
2245877.362023-12-3084611Actual
65190.002022-05-018446Budget
1059790.002023-01-308416Budget
32107149.702024-09-3084111Actual
803430.002022-12-028473Budget
10381116.002023-01-308464Actual
3455592.252024-12-0184112Actual
7708200.002022-11-018418Budget
17813144.002023-09-018465Actual
29353262.002024-07-318415Actual
20135132.002023-11-018467Actual
3458335.872024-12-0184212Actual
34734117.042024-12-0184613Actual
21127160.002023-12-028417Actual
11065200.002023-01-308418Budget
9480123.002022-12-308416Actual
518557.002022-09-018456Actual
1027230.002023-01-308473Budget
513980.002022-09-018446Budget
3067949.002024-08-318456Actual
3857453.002025-04-018426Actual
426116.002022-05-018465Actual
33053236.002024-10-318467Actual
30627103.002024-08-318436Actual
1493550.002023-06-018456Actual
12190201.082023-03-018418Actual
2724743.002024-05-318456Actual
17730.002022-05-018473Budget
2098899.002023-12-028436Actual
15622155.002023-07-028414Actual
3593200.002022-08-018414Budget
3446328.422024-12-0184511Actual
1523868.852023-06-0184111Actual
32015226.842024-09-308428Actual
195429.272023-10-0184612Actual
855440.002022-12-028456Budget
1429145.442023-05-0184311Actual
13242158.002023-04-018467Actual
38361395.002025-04-018414Actual
579136.002022-10-018473Actual
284100.002022-05-018464Budget
36444367.002025-01-308417Actual
1139130.002023-03-018473Budget
265359.272024-04-3084511Actual
412290.002022-08-018466Budget
235219.272024-01-3084112Actual
32636448.002024-10-318414Actual
1351200.002022-06-018414Budget
2878483.742024-07-0184411Actual
3901263.532025-04-0184311Actual
38276179.002025-04-018463Actual
2603818.002024-04-308426Actual
1019470.002023-01-308463Budget
35039162.002024-12-308465Actual
915621.002022-12-308473Actual
2142247.572023-12-0284411Actual
1410100.002022-06-018464Budget
194843.952023-10-0184112Actual
24146158.002024-02-298467Actual
1529328.422023-06-0184311Actual
2234373.102023-12-3084111Actual
10460200.002023-01-308415Budget
2947334.002024-07-318426Actual
32399127.572024-09-3084113Actual
1990385.002023-11-018416Actual
2022128.002022-06-018467Actual
354436.002022-08-018473Actual
24640333.002024-03-318413Actual
25235317.752024-03-318418Actual
2057113.532023-11-0184612Actual
6448240.002022-10-018417Actual
2642690.122024-04-3084111Actual
1387570.002023-05-018436Actual
2346356.082024-01-3084611Actual
3292943.002024-10-318456Actual
32426201.262024-09-3084213Actual
2669100.002022-07-028465Budget
2148345.442023-12-0284611Actual
16098305.632023-07-028418Actual
2334936.932024-01-3084211Actual
2722195.002024-05-318446Actual
952850.002022-12-308426Budget
11817100.002023-03-018436Budget
2612200.002022-07-028415Budget
3733147.002022-08-018415Actual
23229135.932024-01-308428Actual

Generated 2025-05-31 18:08:48.367 UTC