[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 500  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-02-2684511Actual
2881119.912024-06-2884511Actual
16782164.002023-07-298465Actual
265359.272024-04-2784511Actual
2104051.002023-11-298456Actual
3290386.002024-10-288446Actual
3118436.932024-08-2884212Actual
25177198.002024-03-288467Actual
1893094.002023-09-288436Actual
10693100.002023-01-278436Budget
1223880.002023-02-268428Budget
3803419.912025-02-2684212Actual
738570.002022-10-298446Budget
19164396.542023-09-288418Actual
32399127.572024-09-2784113Actual
1019580.002023-01-278463Actual
4853190.002022-08-298415Actual
6216100.002022-09-288436Budget
293951.002022-06-298456Actual
15750143.002023-06-298465Actual
3742432.002025-02-268426Actual
3870110.002022-07-298416Actual
31098107.142024-08-2884611Actual
7569240.002022-10-298417Actual
21842168.002023-12-278415Actual
27693111.402024-05-2884611Actual
22224251.092023-12-278418Actual
37686385.942025-02-268418Actual
3901263.532025-03-2984311Actual
2533130.002022-06-298464Actual
2603818.002024-04-278426Actual
1172190.002023-02-268416Budget
611894.002022-09-288416Actual
3582671.432024-12-2784113Actual
130218.002022-05-298473Actual
2343013.532024-01-2784511Actual
12050200.002023-02-268417Budget
972873.002022-12-278466Actual
17778110.002023-08-298415Actual
9808192.002022-12-278417Actual
967236.002022-12-278456Actual
3918650.762025-03-2984212Actual
3593200.002022-07-298414Budget
2763290.122024-05-2884411Actual
35004297.002024-12-278415Actual
466540.002022-08-298473Budget
8833199.572022-11-298418Actual
163094.002022-05-298416Actual
1086107.142022-04-288468Actual
1961160.002022-05-298417Actual
35329254.002024-12-278467Actual
16654222.002023-07-298414Actual
24265211.692024-02-268468Actual
630942.002022-09-288456Actual
255557.142024-03-2884112Actual
458670.002022-08-298463Budget
636967.002022-09-288466Actual
29140360.002024-07-288413Actual
1962200.002022-05-298417Budget
9792.002022-04-288463Actual
1251842.002023-03-298473Actual
2749100.002022-06-298416Budget
2193464.002023-12-278416Actual
3218997.572024-09-2784411Actual
24852122.002024-03-288415Actual
31547206.002024-09-278464Actual
22761101.002024-01-278464Actual
14524252.002023-05-298413Actual
8612100.002022-11-298466Actual
294050.002022-06-298456Budget
18690194.002023-09-288414Actual
14735168.002023-05-298415Actual
32962115.002024-10-288466Actual
366200.002022-04-288415Budget
2296685.002024-01-278436Actual
12629156.002023-03-298464Actual
728856.002022-10-298426Actual
23765151.002024-02-268464Actual
4341100.002022-07-298418Budget
962470.002022-12-278446Budget
7756104.112022-10-298428Actual
12993100.002023-03-298446Budget
17871100.002023-08-298416Actual
6588220.782022-09-288418Actual
6039200.002022-09-288465Budget
35507120.972024-12-2784111Actual
19106234.002023-09-288467Actual
4448131.392022-07-298468Actual
30769315.002024-08-288417Actual
28199229.002024-06-288415Actual
34296193.512024-11-288468Actual
1488396.002023-05-298436Actual
6776100.002022-10-298413Budget
1351200.002022-05-298414Budget
855362.002022-11-298456Actual
850665.002022-11-298446Actual
1027230.002023-01-278473Budget
1621868.852023-06-2984111Actual
182250.002022-05-298456Budget
33888239.002024-11-288465Actual
2107086.002023-11-298466Actual
35449216.242024-12-278468Actual
1197090.002023-02-268466Budget
616645.002022-09-288426Actual
29050201.262024-06-2884213Actual
2254915.652023-12-2784612Actual
14770102.002023-05-298465Actual
13368128.362023-03-298428Actual
28489404.002024-06-288417Actual
27987350.002024-06-288413Actual
391950.002022-07-298426Budget
2666213.532024-04-2784612Actual
513980.002022-08-298446Budget
36975145.112025-01-2784113Actual
5838200.002022-09-288414Budget
1698088.002023-07-298466Actual
21282146.542023-11-298468Actual
33946116.002024-11-288416Actual
18605174.002023-09-288463Actual
13241100.002023-03-298467Budget
897100.002022-04-288467Budget
1544514.592023-05-2984612Actual
15146126.842023-05-298428Actual
1895647.002023-09-288446Actual
31392356.002024-09-278413Actual
749180.002022-10-298466Budget
28524213.002024-06-288467Actual
4261100.002022-07-298467Budget
2728082.002024-05-288466Actual
38837414.732025-03-298418Actual
7629100.002022-10-298467Budget
1552114.002022-05-298465Actual
3857453.002025-03-298426Actual
32426201.262024-09-2784213Actual
26305484.422024-04-278418Actual
38899195.022025-03-298468Actual
3101036.932024-08-2884211Actual
4995103.002022-08-298416Actual
34263245.032024-11-288428Actual
3800673.102025-02-2684112Actual
17926112.002023-08-298436Actual
25856161.002024-04-278464Actual
36565191.992025-01-278428Actual
14019162.002023-04-288417Actual
6040142.002022-09-288465Actual
1898237.002023-09-288456Actual
3523787.002024-12-278466Actual
458762.002022-08-298463Actual
4202200.002022-07-298417Budget
20135132.002023-10-298467Actual
4527100.002022-08-298413Budget
841047.002022-11-298426Actual
5323200.002022-08-298417Budget
10380100.002023-01-278464Budget
3015057.392024-07-2884113Actual
2148345.442023-11-2984611Actual
35039162.002024-12-278465Actual
3373363.002024-11-288473Actual
164778.212023-06-2984612Actual
915621.002022-12-278473Actual
5092100.002022-08-298436Budget
1078762.002023-01-278456Actual
3673975.232025-01-2784411Actual
1594869.002023-06-298466Actual
1993030.002023-10-298426Actual
3219200.002022-06-298418Budget
32877109.002024-10-288436Actual
781770.002022-10-298468Budget
15657125.002023-06-298464Actual
32671264.002024-10-288464Actual
7022142.002022-10-298464Actual
2334936.932024-01-2784211Actual
10846103.002023-01-278466Actual
8363100.002022-11-298416Budget
1636136.932023-06-2984611Actual
2305185.002024-01-278466Actual
3408578.002024-11-288466Actual
19752101.002023-10-298464Actual
289291.002022-06-298446Actual
37246288.002025-02-268464Actual
215418.212023-11-2984112Actual
36247135.002025-01-278416Actual
3871100.002022-07-298416Budget
2443211.402024-02-2684511Actual
16040198.002023-06-298467Actual
17601202.002023-08-298463Actual
1284990.002023-03-298416Budget
5462311.692022-08-298418Actual
26872252.002024-05-288463Actual
2402357.002024-02-268456Actual
37126263.002025-02-268463Actual
38957134.802025-03-2984111Actual
14558204.002023-05-298463Actual
20628333.002023-11-298413Actual
38489259.002025-03-298465Actual
194843.952023-09-2884112Actual
504350.002022-08-298426Budget
1551100.002022-05-298465Budget
17720120.002023-08-298464Actual
27337272.002024-05-288417Actual
3284929.002024-10-288426Actual
2787067.922024-05-2884113Actual
13320200.002023-03-298418Budget
20100224.002023-10-298417Actual
34734117.042024-11-2884613Actual
1299299.002023-03-298446Actual
391857.002022-07-298426Actual
32636448.002024-10-288414Actual
35294307.002024-12-278417Actual
23610278.002024-02-268413Actual
38068205.022025-02-2684612Actual
29175182.002024-07-288463Actual
2144910.332023-11-2984511Actual
3747892.002025-02-268446Actual
19071233.002023-09-288417Actual
38153118.802025-02-2684213Actual
69747.002022-04-288456Actual
8692155.002022-11-298417Actual
25000109.002024-03-288436Actual
888190.002022-11-298428Budget
17158107.142023-07-298428Actual
1532044.382023-05-2984411Actual
579136.002022-09-288473Actual
9680.002022-04-288463Budget
972980.002022-12-278466Budget
6962200.002022-10-298414Budget
3655135.002022-07-298464Actual
2609248.002024-04-278446Actual
1191139.002023-02-268456Actual
29501136.002024-07-288436Actual
30804240.002024-08-288467Actual
3172535.002024-09-278426Actual
5650100.002022-09-288413Budget
32049213.212024-09-278468Actual
551090.002022-08-298428Budget
7241100.002022-10-298416Budget
743240.002022-10-298456Budget
29023106.522024-06-2884113Actual
34235410.182024-11-288418Actual
32459118.802024-09-2784613Actual
1727135.002022-05-298436Actual
2535576.292024-03-2884111Actual
6636117.752022-09-288428Actual
2615159.002024-04-278466Actual
279730.002022-06-298426Budget
1244166.002023-03-298463Actual
22726189.002024-01-278414Actual
34142333.002024-11-288417Actual
2650840.122024-04-2784411Actual
19633182.002023-10-298463Actual
952850.002022-12-278426Budget
2370236.002024-02-268473Actual
3438237.992024-11-2884211Actual
36599184.422025-01-278468Actual
749073.002022-10-298466Actual
36657178.422025-01-2784111Actual
1244070.002023-03-298463Budget
2479486.002024-03-288464Actual
7023200.002022-10-298464Budget
3177971.002024-09-278446Actual
205137.142023-10-2984112Actual
2291177.002024-01-278416Actual
3553570.972024-12-2784211Actual
6448240.002022-09-288417Actual
1842242.252023-08-2984611Actual
10596104.002023-01-278416Actual
20221146.542023-10-298428Actual
1411139.002022-05-298464Actual
12770100.002023-03-298465Budget
1446711.402023-04-2884612Actual
18724120.002023-09-288464Actual
1485531.002023-05-298426Actual
183889.272023-08-2984511Actual
1026114.722022-04-288428Actual
11252100.002023-02-268413Budget
466436.002022-08-298473Actual

Generated 2025-05-28 07:41:56.602 UTC