[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 500  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197178.002023-03-018466Actual
26305484.422024-04-308418Actual
1350180.002022-06-018414Actual
242730.002022-07-028473Budget
3593200.002022-08-018414Budget
39158113.532025-04-0184112Actual
182250.002022-06-018456Budget
3739799.002025-03-018416Actual
8143200.002022-12-028464Budget
1532044.382023-06-0184411Actual
9578100.002022-12-308436Budget
1172190.002023-03-018416Budget
3397336.002024-12-018426Actual
636967.002022-10-018466Actual
8221100.002022-12-028415Budget
1490957.002023-06-018446Actual
13241100.002023-04-018467Budget
4527100.002022-09-018413Budget
3857453.002025-04-018426Actual
35387410.182024-12-308418Actual
16654222.002023-08-018414Actual
12050200.002023-03-018417Budget
1933917.782023-10-0184311Actual
2432352.892024-02-2984111Actual
22166194.002023-12-308467Actual
2955348.002024-07-318456Actual
2947334.002024-07-318426Actual
2072044.002023-12-028473Actual
7630169.002022-11-018467Actual
2288125.002022-07-028413Actual
663790.002022-10-018428Budget
2269875.002024-01-308473Actual
2944696.002024-07-318416Actual
33111352.602024-10-318418Actual
17192163.212023-08-018468Actual
6510100.002022-10-018467Budget
30030103.952024-07-3184112Actual
3443682.682024-12-0184411Actual
3673975.232025-01-3084411Actual
1939326.292023-10-0184511Actual
611894.002022-10-018416Actual
3791200.002022-08-018465Budget
2148345.442023-12-0284611Actual
1851314.592023-09-0184612Actual
3812697.742025-03-0184113Actual
2210145.022022-06-018468Actual
1727823.102023-08-0184211Actual
15180141.992023-06-018468Actual
1426412.462023-05-0184211Actual
69850.002022-05-018456Budget
7162100.002022-11-018465Budget
1360379.002023-05-018473Actual
265359.272024-04-3084511Actual
12993100.002023-04-018446Budget
32516293.002024-10-318413Actual
17130264.722023-08-018418Actual
18160246.542023-09-018418Actual
2004369.002023-11-018466Actual
3172535.002024-09-308426Actual
3654100.002022-08-018464Budget
36537496.542025-01-308418Actual
27492184.422024-05-318468Actual
3967124.002022-08-018436Actual
838200.002022-05-018417Budget
3556276.292024-12-3084311Actual
23229135.932024-01-308428Actual
1583517.002023-07-028426Actual
279625.002022-07-028426Actual
2237130.552023-12-3084211Actual
6263101.002022-10-018446Actual
2437831.612024-02-2984311Actual
144365.012023-05-0184212Actual
30514212.002024-08-318465Actual
5323200.002022-09-018417Budget
332590.002022-07-028468Budget
4713200.002022-09-018414Budget
31098107.142024-08-3184611Actual
33019353.002024-10-318417Actual
1304060.002023-04-018456Budget
5839242.002022-10-018414Actual
3745299.002025-03-018436Actual
2893122.042024-07-0184212Actual
1064440.002023-01-308426Budget
1485531.002023-06-018426Actual
4340184.422022-08-018418Actual
31895316.002024-09-308417Actual
18690194.002023-10-018414Actual
506118.002022-05-018416Actual
35294307.002024-12-308417Actual
1580888.002023-07-028416Actual
2603818.002024-04-308426Actual
401491.002022-08-018446Actual
1836133.742023-09-0184411Actual
23971105.002024-02-298436Actual
10925164.002023-01-308417Actual
25263158.662024-03-318428Actual
12567200.002023-04-018414Budget
15025261.002023-06-018417Actual
29140360.002024-07-318413Actual
2196127.002023-12-308426Actual
3685682.682025-01-3084112Actual
29678237.002024-07-318467Actual
29295184.002024-07-318464Actual
3968100.002022-08-018436Budget
2370236.002024-02-298473Actual
2402357.002024-02-298456Actual
1392743.002023-05-018456Actual
2101469.002023-12-028446Actual
13665134.002023-05-018464Actual
29023106.522024-07-0184113Actual
4123124.002022-08-018466Actual
35943252.002025-01-308413Actual
15502364.002023-07-028413Actual
7897100.002022-12-028413Budget
32015226.842024-09-308428Actual
21989111.002023-12-308436Actual
2474257.002022-07-028414Actual
16126132.902023-07-028428Actual
14558204.002023-06-018463Actual
2612200.002022-07-028415Budget
3219200.002022-07-028418Budget
9807200.002022-12-308417Budget
36189174.002025-01-308465Actual
6509161.002022-10-018467Actual
888190.002022-12-028428Budget
6039200.002022-10-018465Budget
35768205.022024-12-3084612Actual
2022128.002022-06-018467Actual
3627432.002025-01-308426Actual
32962115.002024-10-318466Actual
4854200.002022-09-018415Budget
25142276.002024-03-318417Actual
38068205.022025-03-0184612Actual
3402783.002024-12-018446Actual
34791323.002024-12-308413Actual
15750143.002023-07-028465Actual
3671276.292025-01-3084311Actual
9264174.002022-12-308464Actual
36103.002022-05-018413Actual
9946200.002022-12-308418Budget
10055138.962022-12-308468Actual
636890.002022-10-018466Budget
10135100.002023-01-308413Budget
17778110.002023-09-018415Actual
893991.992022-12-028468Actual
242631.002022-07-028473Actual
2615159.002024-04-308466Actual
898119.002022-05-018467Actual
39305210.032025-04-0184213Actual
2642690.122024-04-3084111Actual
2204139.002023-12-308456Actual
29764176.842024-07-318428Actual
1789828.002023-09-018426Actual
2039443.312023-11-0184411Actual
2843299.002024-07-018466Actual
2399767.002024-02-298446Actual
1026114.722022-05-018428Actual
401580.002022-08-018446Budget
26872252.002024-05-318463Actual
9343136.002022-12-308415Actual
1898237.002023-10-018456Actual
30479221.002024-08-318415Actual
749180.002022-11-018466Budget
35977205.002025-01-308463Actual
10694124.002023-01-308436Actual
861380.002022-12-028466Budget
2343013.532024-01-3084511Actual
2505229.002024-03-318456Actual
12190201.082023-03-018418Actual
3854788.002025-04-018416Actual
789696.002022-12-028413Actual
6589100.002022-10-018418Budget
2881119.912024-07-0184511Actual
32049213.212024-09-308468Actual
1342990.002023-04-018468Budget
13430172.302023-04-018468Actual
5650100.002022-10-018413Budget
34675134.592024-12-0184113Actual
1551100.002022-06-018465Budget
366200.002022-05-018415Budget
11173132.902023-01-308468Actual
1686724.002023-08-018426Actual
9265200.002022-12-308464Budget
1895647.002023-10-018446Actual
12379100.002023-04-018413Budget
17601202.002023-09-018463Actual
12769108.002023-04-018465Actual
35039162.002024-12-308465Actual
8284116.002022-12-028465Actual
32399127.572024-09-3084113Actual
2765940.122024-05-3184511Actual
15657125.002023-07-028464Actual
27987350.002024-07-018413Actual
1435145.442023-05-0184611Actual
1191139.002023-03-018456Actual
37246288.002025-03-018464Actual
32551177.002024-10-318463Actual
4995103.002022-09-018416Actual
130218.002022-06-018473Actual
2535576.292024-03-3184111Actual
9994179.872022-12-308428Actual
34946249.002024-12-308464Actual
2497218.002024-03-318426Actual
4774100.002022-09-018464Budget
2716739.002024-05-318426Actual
31156105.022024-08-3184112Actual
10460200.002023-01-308415Budget
1631100.002022-06-018416Budget
19226131.392023-10-018468Actual
11253140.002023-03-018413Actual
34142333.002024-12-018417Actual
10596104.002023-01-308416Actual
37339208.002025-03-018465Actual
7708200.002022-11-018418Budget
2291177.002024-01-308416Actual
33053236.002024-10-318467Actual
194843.952023-10-0184112Actual
1131270.002023-03-018463Budget
27693111.402024-05-3184611Actual
12628100.002023-04-018464Budget
3561615.652024-12-3084511Actual
35152114.002024-12-308436Actual
31987411.692024-09-308418Actual
444780.002022-08-018468Budget
2391699.002024-02-298416Actual
35853148.622024-12-3084213Actual
509198.002022-09-018436Actual
32877109.002024-10-318436Actual
29501136.002024-07-318436Actual
1131377.002023-03-018463Actual
18188117.752023-09-018428Actual
37806114.592025-03-0184111Actual
1591549.002023-07-028456Actual
4201129.002022-08-018417Actual
962470.002022-12-308446Budget
7102100.002022-11-018415Budget
2440547.572024-02-2984411Actual
36565191.992025-01-308428Actual
188377.002022-06-018466Actual
524590.002022-09-018466Budget
2207478.002023-12-308466Actual
7629100.002022-11-018467Budget
6215120.002022-10-018436Actual
354540.002022-08-018473Budget
11817100.002023-03-018436Budget
23823162.002024-02-298415Actual
2650840.122024-04-3084411Actual
8691200.002022-12-028417Budget
18067237.002023-09-018417Actual
2669100.002022-07-028465Budget
163094.002022-06-018416Actual
3139100.002022-07-028467Budget
691529.002022-11-018473Actual
2606690.002024-04-308436Actual
2435123.102024-02-2984211Actual
19071233.002023-10-018417Actual
2293819.002024-01-308426Actual
1139130.002023-03-018473Budget
36062433.002025-01-308414Actual
841150.002022-12-028426Budget
2234373.102023-12-3084111Actual
24232146.542024-02-298428Actual
907974.002022-12-308463Actual
215418.212023-12-0284112Actual
33761316.002024-12-018414Actual
38865149.572025-04-018428Actual
33888239.002024-12-018465Actual
17871100.002023-09-018416Actual
2479486.002024-03-318464Actual
28610193.512024-07-018428Actual
2201564.002023-12-308446Actual
2254915.652023-12-3084612Actual
30890179.872024-08-318428Actual
2157413.532023-12-0284612Actual
12708200.002023-04-018415Budget
19192160.182023-10-018428Actual
38184239.852025-03-0184613Actual
4448131.392022-08-018468Actual
22761101.002024-01-308464Actual
16534318.002023-08-018413Actual

Generated 2025-05-31 05:01:09.250 UTC