[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 1000   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30386326.002024-08-288414Actual
33231160.342024-10-2884111Actual
167930.002022-05-298426Budget
35977205.002025-01-278463Actual
3148477.002024-09-278473Actual
14142117.752023-04-288428Actual
1423657.142023-04-2884111Actual
1027230.002023-01-278473Budget
31098107.142024-08-2884611Actual
28582492.002024-06-288418Actual
31218162.462024-08-2884612Actual
32516293.002024-10-288413Actual
1580888.002023-06-298416Actual
27930211.782024-05-2884613Actual
1559449.002023-06-298473Actual
3871100.002022-07-298416Budget
6263101.002022-09-288446Actual
21220346.542023-11-298418Actual
683793.002022-10-298463Actual
28234220.002024-06-288465Actual
33053236.002024-10-288467Actual
28644178.362024-06-288468Actual
8692155.002022-11-298417Actual
34142333.002024-11-288417Actual
19718158.002023-10-298414Actual
2648144.382024-04-2784311Actual
15537162.002023-06-298463Actual
2611843.002024-04-278456Actual
32729257.002024-10-288415Actual
2098899.002023-11-298436Actual
603112.002022-04-288436Actual
65072.002022-04-288446Actual
29764176.842024-07-288428Actual
19599288.002023-10-298413Actual
23971105.002024-02-268436Actual
3857453.002025-03-298426Actual
5384100.002022-08-298467Budget
1176862.002023-02-268426Actual
2391699.002024-02-268416Actual
1895647.002023-09-288446Actual
3654100.002022-07-298464Budget
33525122.312024-10-2884113Actual
1739372.042023-07-2984611Actual
841047.002022-11-298426Actual
2546423.102024-03-2884511Actual
551090.002022-08-298428Budget
37246288.002025-02-268464Actual
1552114.002022-05-298465Actual
20783125.002023-11-298464Actual
13665134.002023-04-288464Actual
27987350.002024-06-288413Actual
1410100.002022-05-298464Budget
2104051.002023-11-298456Actual
29736425.332024-07-288418Actual
16160211.692023-06-298468Actual
25142276.002024-03-288417Actual
13725182.002023-04-288415Actual
37686385.942025-02-268418Actual
1535467.782023-05-2984611Actual
3655135.002022-07-298464Actual
1387570.002023-04-288436Actual
34617174.172024-11-2884612Actual
3326140.482022-06-298468Actual
19752101.002023-10-298464Actual
3512439.002024-12-278426Actual
164198.212023-06-2984112Actual
2039443.312023-10-2984411Actual
728950.002022-10-298426Budget
366200.002022-04-288415Budget
3405351.002024-11-288456Actual
1998461.002023-10-298446Actual
285145.002022-04-288464Actual
1662688.002023-07-298473Actual
174515.012023-07-2984112Actual
28965129.482024-06-2884612Actual
2502660.002024-03-288446Actual
2021100.002022-05-298467Budget
37211424.002025-02-268414Actual
23645151.002024-02-268463Actual
28702165.662024-06-2884111Actual
8142155.002022-11-298464Actual
2157413.532023-11-2984612Actual
1893094.002023-09-288436Actual
38184239.852025-02-2684613Actual
365147.002022-04-288415Actual
27492184.422024-05-288468Actual
162469.272023-06-2984211Actual
9867121.002022-12-278467Actual
11500144.002023-02-268464Actual
3791200.002022-07-298465Budget
2763290.122024-05-2884411Actual
11817100.002023-02-268436Budget
35329254.002024-12-278467Actual
1939326.292023-09-2884511Actual
1064541.002023-01-278426Actual
12769108.002023-03-298465Actual
332590.002022-06-298468Budget
1735912.462023-07-2984511Actual
1411139.002022-05-298464Actual
2458310.332024-02-2684612Actual
2609248.002024-04-278446Actual
8753100.002022-11-298467Budget
36565191.992025-01-278428Actual
3676639.062025-01-2784511Actual
3800673.102025-02-2684112Actual
27751116.722024-05-2884112Actual
3224984.802024-09-2784611Actual
32307109.272024-09-2784112Actual
795780.002022-11-298463Budget
18160246.542023-08-298418Actual
3015057.392024-07-2884113Actual
616645.002022-09-288426Actual
1636136.932023-06-2984611Actual
1493550.002023-05-298456Actual
38241326.002025-03-298413Actual
32049213.212024-09-278468Actual
21876105.002023-12-278465Actual
3747892.002025-02-268446Actual
37537104.002025-02-268466Actual
972873.002022-12-278466Actual
3404113.002022-07-298413Actual
1027332.002023-01-278473Actual
284100.002022-04-288464Budget
1842242.252023-08-2984611Actual
177590.002022-05-298446Budget
26872252.002024-05-288463Actual
2494562.002024-03-288416Actual
20193279.872023-10-298418Actual
10518123.002023-01-278465Actual
2269875.002024-01-278473Actual
27372223.002024-05-288467Actual
2148345.442023-11-2984611Actual
2101469.002023-11-298446Actual
354436.002022-07-298473Actual
2692986.002024-05-288473Actual
2399767.002024-02-268446Actual
4202200.002022-07-298417Budget
1969083.002023-10-298473Actual
4341100.002022-07-298418Budget
579136.002022-09-288473Actual
15146126.842023-05-298428Actual
2210145.022022-05-298468Actual
35449216.242024-12-278468Actual
1005670.002022-12-278468Budget
27458288.972024-05-288428Actual
32877109.002024-10-288436Actual
30982123.102024-08-2884111Actual
36479249.002025-01-278467Actual
571273.002022-09-288463Actual
36917131.612025-01-2784612Actual
15118334.422023-05-298418Actual
2432352.892024-02-2684111Actual
2532100.002022-06-298464Budget
7023200.002022-10-298464Budget
33761316.002024-11-288414Actual
1627331.612023-06-2984311Actual
6119100.002022-09-288416Budget
17871100.002023-08-298416Actual
3854788.002025-03-298416Actual
38361395.002025-03-298414Actual
10846103.002023-01-278466Actual
11580182.002023-02-268415Actual
24232146.542024-02-268428Actual
2846100.002022-06-298436Budget
12945107.002023-03-298436Actual
20100224.002023-10-298417Actual
37304259.002025-02-268415Actual
1139018.002023-02-268473Actual
22224251.092023-12-278418Actual
55440.002022-04-288426Actual
32015226.842024-09-278428Actual
6962200.002022-10-298414Budget
32822127.002024-10-288416Actual
29972102.892024-07-2884611Actual
289390.002022-06-298446Budget
12566193.002023-03-298414Actual
36657178.422025-01-2784111Actual
2881119.912024-06-2884511Actual
2107086.002023-11-298466Actual
898119.002022-04-288467Actual
1019470.002023-01-278463Budget
39220189.062025-03-2984612Actual
7101130.002022-10-298415Actual
225200.002022-04-288414Budget
1765835.002023-08-298473Actual
1223880.002023-02-268428Budget
3673975.232025-01-2784411Actual
36444367.002025-01-278417Actual
2656944.382024-04-2784611Actual
38396200.002025-03-298464Actual
195429.272023-09-2884612Actual
102780.002022-04-288428Budget
346670.002022-07-298463Budget
31427180.002024-09-278463Actual
34946249.002024-12-278464Actual
1936634.802023-09-2884411Actual
2955348.002024-07-288456Actual
31753125.002024-09-278436Actual
1197178.002023-02-268466Actual
3523787.002024-12-278466Actual
2831929.002024-06-288426Actual
2670179.002022-06-298465Actual
10459156.002023-01-278415Actual
6697132.902022-09-288468Actual
3139100.002022-06-298467Budget
19164396.542023-09-288418Actual
513980.002022-08-298446Budget
75794.002022-04-288466Actual
22166194.002023-12-278467Actual
11438200.002023-02-268414Budget
9994179.872022-12-278428Actual
2340347.572024-01-2784411Actual
12707189.002023-03-298415Actual
37714272.302025-02-268428Actual
3340590.122024-10-2884112Actual
1251842.002023-03-298473Actual
3898563.532025-03-2984211Actual
37339208.002025-02-268465Actual
21989111.002023-12-278436Actual
466540.002022-08-298473Budget
1621868.852023-06-2984111Actual
34734117.042024-11-2884613Actual
2497218.002024-03-288426Actual
12567200.002023-03-298414Budget
2334936.932024-01-2784211Actual
1490957.002023-05-298446Actual
743133.002022-10-298456Actual
2612200.002022-06-298415Budget
6447200.002022-09-288417Budget
3221631.612024-09-2784511Actual
14524252.002023-05-298413Actual
1429145.442023-04-2884311Actual
35853148.622024-12-2784213Actual
426116.002022-04-288465Actual
2944696.002024-07-288416Actual
391950.002022-07-298426Budget
604100.002022-04-288436Budget
631050.002022-09-288456Budget
11818117.002023-02-268436Actual
15180141.992023-05-298468Actual
144365.012023-04-2884212Actual
7756104.112022-10-298428Actual
5463100.002022-08-298418Budget
4123124.002022-07-298466Actual
36302125.002025-01-278436Actual
2293819.002024-01-278426Actual
11720108.002023-02-268416Actual
26210270.002024-04-278417Actual
2299252.002024-01-278446Actual
1795248.002023-08-298446Actual
1382097.002023-04-288416Actual
9204220.002022-12-278414Actual
26957309.002024-05-288414Actual
3343320.972024-10-2884212Actual
6216100.002022-09-288436Budget
9205200.002022-12-278414Budget
14735168.002023-05-298415Actual
33584206.522024-10-2884613Actual
2296685.002024-01-278436Actual
32107149.702024-09-2784111Actual
962568.002022-12-278446Actual
195115.012023-09-2884212Actual
326780.002022-06-298428Budget
3488379.002024-12-278473Actual
36096241.002025-01-278464Actual
3077222.002022-06-298417Actual
1727823.102023-07-2984211Actual
1496870.002023-05-298466Actual
19845117.002023-10-298465Actual
17926112.002023-08-298436Actual
2346356.082024-01-2784611Actual
4201129.002022-07-298417Actual
2001039.002023-10-298456Actual
5899100.002022-09-288464Budget
999590.002022-12-278428Budget
6589100.002022-09-288418Budget
25821232.002024-04-278414Actual
2765940.122024-05-2884511Actual
2884582.682024-06-2884611Actual

Generated 2025-05-28 21:07:55.500 UTC