[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 500  >   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2714086.002024-05-318416Actual
25177198.002024-03-318467Actual
38899195.022025-04-018468Actual
38454215.002025-04-018415Actual
3564995.442024-12-3084611Actual
7161135.002022-11-018465Actual
893991.992022-12-028468Actual
28347146.002024-07-018436Actual
5899100.002022-10-018464Budget
5092100.002022-09-018436Budget
31218162.462024-08-3184612Actual
2269875.002024-01-308473Actual
3558972.042024-12-3084411Actual
2157413.532023-12-0284612Actual
8460100.002022-12-028436Budget
3745299.002025-03-018436Actual
9264174.002022-12-308464Actual
17158107.142023-08-018428Actual
14558204.002023-06-018463Actual
19599288.002023-11-018413Actual
2207478.002023-12-308466Actual
749180.002022-11-018466Budget
841150.002022-12-028426Budget
412290.002022-08-018466Budget
3005823.102024-07-3184212Actual
2878483.742024-07-0184411Actual
571273.002022-10-018463Actual
6509161.002022-10-018467Actual
3067949.002024-08-318456Actual
33139172.302024-10-318428Actual
17720120.002023-09-018464Actual
3101036.932024-08-3184211Actual
20748218.002023-12-028414Actual
1765835.002023-09-018473Actual
9481100.002022-12-308416Budget
3676639.062025-01-3084511Actual
25000109.002024-03-318436Actual
2475200.002022-07-028414Budget
23263131.392024-01-308468Actual
3556276.292024-12-3084311Actual
25821232.002024-04-308414Actual
5324142.002022-09-018417Actual
1727823.102023-08-0184211Actual
2148345.442023-12-0284611Actual
2204139.002023-12-308456Actual
669880.002022-10-018468Budget
1887560.002023-10-018416Actual
1692164.002023-08-018446Actual
38489259.002025-04-018465Actual
34734117.042024-12-0184613Actual
8459120.002022-12-028436Actual
26305484.422024-04-308418Actual
28234220.002024-07-018465Actual
3218269.272022-07-028418Actual
5384100.002022-09-018467Budget
17037196.002023-08-018417Actual
154127.142023-06-0184112Actual
8832200.002022-12-028418Budget
1223984.422023-03-018428Actual
1866241.002023-10-018473Actual
20841155.002023-12-028415Actual
31037102.892024-08-3184311Actual
3015057.392024-07-3184113Actual
1662688.002023-08-018473Actual
2757853.952024-05-3184211Actual
37537104.002025-03-018466Actual
29643329.002024-07-318417Actual
17926112.002023-09-018436Actual
2142247.572023-12-0284411Actual
6776100.002022-11-018413Budget
3059953.002024-08-318426Actual
10135100.002023-01-308413Budget
37091396.002025-03-018413Actual
2837378.002024-07-018446Actual
26780141.612024-04-3084613Actual
13242158.002023-04-018467Actual
22606309.002024-01-308413Actual
28582492.002024-07-018418Actual
1727135.002022-06-018436Actual
26957309.002024-05-318414Actual
33584206.522024-10-3184613Actual
2288125.002022-07-028413Actual
17778110.002023-09-018415Actual
23229135.932024-01-308428Actual
6963180.002022-11-018414Actual
10985100.002023-01-308467Budget
28965129.482024-07-0184612Actual
28292118.002024-07-018416Actual
29140360.002024-07-318413Actual
36565191.992025-01-308428Actual
9578100.002022-12-308436Budget
27082162.002024-05-318465Actual
1532044.382023-06-0184411Actual
2612200.002022-07-028415Budget
35449216.242024-12-308468Actual
897100.002022-05-018467Budget
1351200.002022-06-018414Budget
691430.002022-11-018473Budget
16534318.002023-08-018413Actual
11818117.002023-03-018436Actual
3901263.532025-04-0184311Actual
2944696.002024-07-318416Actual
2098899.002023-12-028436Actual
10926200.002023-01-308417Budget
30890179.872024-08-318428Actual
35415182.902024-12-308428Actual
1490957.002023-06-018446Actual
38687103.002025-04-018466Actual
1064440.002023-01-308426Budget
2749100.002022-07-028416Budget
23143232.002024-01-308467Actual
9018110.002022-12-308413Actual
907880.002022-12-308463Budget
2807981.002024-07-018473Actual
3405351.002024-12-018456Actual
9947325.332022-12-308418Actual
37806114.592025-03-0184111Actual
38276179.002025-04-018463Actual
32877109.002024-10-318436Actual
5511135.932022-09-018428Actual
39158113.532025-04-0184112Actual
25142276.002024-03-318417Actual
12769108.002023-04-018465Actual
636967.002022-10-018466Actual
34675134.592024-12-0184113Actual
1244166.002023-04-018463Actual
38865149.572025-04-018428Actual
19752101.002023-11-018464Actual
5462311.692022-09-018418Actual
2579357.002024-04-308473Actual
16782164.002023-08-018465Actual
6589100.002022-10-018418Budget
17813144.002023-09-018465Actual
2093369.002023-12-028416Actual
289291.002022-07-028446Actual
12629156.002023-04-018464Actual
14114301.092023-05-018418Actual
33641293.002024-12-018413Actual
1167100.002022-06-018413Budget
21631268.002023-12-308413Actual
3373363.002024-12-018473Actual
55440.002022-05-018426Actual
3668557.142025-01-3084211Actual
205403.952023-11-0184212Actual
10925164.002023-01-308417Actual
2100219.272022-06-018418Actual
7337100.002022-11-018436Budget
31895316.002024-09-308417Actual
20663196.002023-12-028463Actual
32764250.002024-10-318465Actual
616750.002022-10-018426Budget
3488379.002024-12-308473Actual
1939326.292023-10-0184511Actual
3127678.452024-08-3184113Actual
3292943.002024-10-318456Actual
1725064.592023-08-0184111Actual
1086107.142022-05-018468Actual
683793.002022-11-018463Actual
32551177.002024-10-318463Actual
25951180.002024-04-308465Actual
2947334.002024-07-318426Actual
1523868.852023-06-0184111Actual
12945107.002023-04-018436Actual
167844.002022-06-018426Actual
3218997.572024-09-3084411Actual
11064251.092023-01-308418Actual
3139100.002022-07-028467Budget
18102129.002023-09-018467Actual
22131184.002023-12-308417Actual
285145.002022-05-018464Actual
26210270.002024-04-308417Actual
3078200.002022-07-028417Budget
406149.002022-08-018456Actual
1084790.002023-01-308466Budget
13544217.002023-05-018463Actual
38837414.732025-04-018418Actual
18067237.002023-09-018417Actual
743240.002022-11-018456Budget
4774100.002022-09-018464Budget
5383118.002022-09-018467Actual
3603460.002025-01-308473Actual
1230090.002023-03-018468Budget
11500144.002023-03-018464Actual
2831929.002024-07-018426Actual
34946249.002024-12-308464Actual
803430.002022-12-028473Budget
972873.002022-12-308466Actual
130330.002022-06-018473Budget
10518123.002023-01-308465Actual
2843299.002024-07-018466Actual
2039443.312023-11-0184411Actual
29023106.522024-07-0184113Actual
1735912.462023-08-0184511Actual
16689105.002023-08-018464Actual
2144910.332023-12-0284511Actual
174515.012023-08-0184112Actual
11439231.002023-03-018414Actual
23730195.002024-02-298414Actual
12378107.002023-04-018413Actual
3733147.002022-08-018415Actual
35768205.022024-12-3084612Actual
27897204.762024-05-3184213Actual
2021100.002022-06-018467Budget
3334794.382024-10-3184611Actual
2609248.002024-04-308446Actual
31698108.002024-09-308416Actual
183889.272023-09-0184511Actual
28141201.002024-07-018464Actual
35853148.622024-12-3084213Actual
31098107.142024-08-3184611Actual
1310090.002023-04-018466Budget
2541027.362024-03-3184311Actual
11065200.002023-01-308418Budget
12191200.002023-03-018418Budget
10596104.002023-01-308416Actual
8833199.572022-12-028418Actual
2104051.002023-12-028456Actual
3561615.652024-12-3084511Actual
7101130.002022-11-018415Actual
346766.002022-08-018463Actual
34235410.182024-12-018418Actual
1488396.002023-06-018436Actual
12628100.002023-04-018464Budget
3635460.002025-01-308456Actual
38957134.802025-04-0184111Actual
2716739.002024-05-318426Actual
611894.002022-10-018416Actual
34617174.172024-12-0184612Actual
30572112.002024-08-318416Actual
1166129.002022-06-018413Actual
26837300.002024-05-318413Actual
289390.002022-07-028446Budget
21220346.542023-12-028418Actual
1689590.002023-08-018436Actual
1631100.002022-06-018416Budget
8221100.002022-12-028415Budget
29678237.002024-07-318467Actual
19071233.002023-10-018417Actual
775790.002022-11-018428Budget
1961160.002022-06-018417Actual
3791200.002022-08-018465Budget
215418.212023-12-0284112Actual
35977205.002025-01-308463Actual
28489404.002024-07-018417Actual
952850.002022-12-308426Budget
195115.012023-10-0184212Actual
15622155.002023-07-028414Actual
3325959.272024-10-3184211Actual
13665134.002023-05-018464Actual
2893122.042024-07-0184212Actual
214980.002022-06-018428Budget
1429145.442023-05-0184311Actual
915621.002022-12-308473Actual
69850.002022-05-018456Budget
2305185.002024-01-308466Actual
28644178.362024-07-018468Actual
69747.002022-05-018456Actual
162469.272023-07-0284211Actual
1993030.002023-11-018426Actual
2136829.482023-12-0284211Actual
2458310.332024-02-2984612Actual
406250.002022-08-018456Budget
1384725.002023-05-018426Actual
2340347.572024-01-3084411Actual
8143200.002022-12-028464Budget
1851314.592023-09-0184612Actual
20875161.002023-12-028465Actual
972980.002022-12-308466Budget
3862867.002025-04-018446Actual
37100.002022-05-018413Budget
1588955.002023-07-028446Actual
14054214.002023-05-018467Actual
36444367.002025-01-308417Actual
2210145.022022-06-018468Actual
557180.002022-09-018468Budget
6119100.002022-10-018416Budget
1936634.802023-10-0184411Actual

Generated 2025-05-31 19:37:05.789 UTC