[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 500  >   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2269875.002024-01-278473Actual
2475200.002022-06-298414Budget
2204139.002023-12-278456Actual
1559449.002023-06-298473Actual
2148345.442023-11-2984611Actual
22285145.022023-12-278468Actual
10460200.002023-01-278415Budget
245247.142024-02-2684112Actual
2724743.002024-05-288456Actual
1795248.002023-08-298446Actual
2104051.002023-11-298456Actual
38184239.852025-02-2684613Actual
1064440.002023-01-278426Budget
1390159.002023-04-288446Actual
861380.002022-11-298466Budget
17720120.002023-08-298464Actual
1310090.002023-03-298466Budget
31392356.002024-09-278413Actual
144098.212023-04-2884112Actual
841047.002022-11-298426Actual
38241326.002025-03-298413Actual
4916145.002022-08-298465Actual
507100.002022-04-288416Budget
7022142.002022-10-298464Actual
25916208.002024-04-278415Actual
9019100.002022-12-278413Budget
3218997.572024-09-2784411Actual
1197178.002023-02-268466Actual
38276179.002025-03-298463Actual
29678237.002024-07-288467Actual
1801069.002023-08-298466Actual
1851314.592023-08-2984612Actual
4448131.392022-07-298468Actual
14643187.002023-05-298414Actual
738477.002022-10-298446Actual
3340590.122024-10-2884112Actual
235219.272024-01-2784112Actual
1435145.442023-04-2884611Actual
4202200.002022-07-298417Budget
12378107.002023-03-298413Actual
1901483.002023-09-288466Actual
366200.002022-04-288415Budget
1111280.002023-01-278428Budget
36565191.992025-01-278428Actual
2022128.002022-05-298467Actual
31156105.022024-08-2884112Actual
2603818.002024-04-278426Actual
9480123.002022-12-278416Actual
2878483.742024-06-2884411Actual
33525122.312024-10-2884113Actual
20193279.872023-10-298418Actual
6447200.002022-09-288417Budget
2101200.002022-05-298418Budget
1882100.002022-05-298466Budget
31335136.342024-08-2884613Actual
36917131.612025-01-2784612Actual
1284990.002023-03-298416Budget
2757853.952024-05-2884211Actual
13368128.362023-03-298428Actual
3458335.872024-11-2884212Actual
2999116.002022-06-298466Actual
11253140.002023-02-268413Actual
279625.002022-06-298426Actual
34354196.512024-11-2884111Actual
9204220.002022-12-278414Actual
15025261.002023-05-298417Actual
1166129.002022-05-298413Actual
7897100.002022-11-298413Budget
3224984.802024-09-2784611Actual
3688420.972025-01-2784212Actual
1310187.002023-03-298466Actual
18690194.002023-09-288414Actual
33139172.302024-10-288428Actual
31640231.002024-09-278465Actual
11641164.002023-02-268465Actual
1350180.002022-05-298414Actual
34177184.002024-11-288467Actual
611894.002022-09-288416Actual
1351200.002022-05-298414Budget
14176145.022023-04-288468Actual
775790.002022-10-298428Budget
1064541.002023-01-278426Actual
3718380.002025-02-268473Actual
1005670.002022-12-278468Budget
2245877.362023-12-2784611Actual
30804240.002024-08-288467Actual
2402357.002024-02-268456Actual
5650100.002022-09-288413Budget
164198.212023-06-2984112Actual
1969083.002023-10-298473Actual
10321200.002023-01-278414Budget
3488379.002024-12-278473Actual
24112211.002024-02-268417Actual
9577117.002022-12-278436Actual
9946200.002022-12-278418Budget
3405351.002024-11-288456Actual
14019162.002023-04-288417Actual
28107444.002024-06-288414Actual
683793.002022-10-298463Actual
21248176.842023-11-298428Actual
2136829.482023-11-2984211Actual
2843299.002024-06-288466Actual
14770102.002023-05-298465Actual
6215120.002022-09-288436Actual
3067949.002024-08-288456Actual
18160246.542023-08-298418Actual
13509294.002023-04-288413Actual
18102129.002023-08-298467Actual
4201129.002022-07-298417Actual
1176862.002023-02-268426Actual
20875161.002023-11-298465Actual
3685682.682025-01-2784112Actual
4853190.002022-08-298415Actual
25297166.242024-03-288468Actual
2765940.122024-05-2884511Actual
3564995.442024-12-2784611Actual
205403.952023-10-2984212Actual
365147.002022-04-288415Actual
8082218.002022-11-298414Actual
205137.142023-10-2984112Actual
4994100.002022-08-298416Budget
19845117.002023-10-298465Actual
3221631.612024-09-2784511Actual
9808192.002022-12-278417Actual
17037196.002023-07-298417Actual
26245208.002024-04-278467Actual
1591549.002023-06-298456Actual
2642690.122024-04-2784111Actual
1797831.002023-08-298456Actual
3750462.002025-02-268456Actual
22252122.302023-12-278428Actual
38489259.002025-03-298465Actual
30924281.392024-08-288468Actual
39278106.522025-03-2984113Actual
24887125.002024-03-288465Actual
795780.002022-11-298463Budget
30301210.002024-08-288463Actual
2988436.932024-07-2884211Actual
326780.002022-06-298428Budget
2446676.292024-02-2684611Actual
391950.002022-07-298426Budget
630942.002022-09-288456Actual
65072.002022-04-288446Actual
20783125.002023-11-298464Actual
1342990.002023-03-298468Budget
5324142.002022-08-298417Actual
16040198.002023-06-298467Actual
907880.002022-12-278463Budget
838200.002022-04-288417Budget
14735168.002023-05-298415Actual
850665.002022-11-298446Actual
38153118.802025-02-2684213Actual
972980.002022-12-278466Budget
34702152.132024-11-2884213Actual
21162153.002023-11-298467Actual
3898563.532025-03-2984211Actual
26991204.002024-05-288464Actual
15180141.992023-05-298468Actual
1489216.002022-05-298415Actual
32877109.002024-10-288436Actual
1059790.002023-01-278416Budget
30862542.002024-08-288418Actual
509198.002022-08-298436Actual
34946249.002024-12-278464Actual
5383118.002022-08-298467Actual
1735912.462023-07-2984511Actual
1303968.002023-03-298456Actual
29643329.002024-07-288417Actual
29798231.392024-07-288468Actual
23143232.002024-01-278467Actual
34826191.002024-12-278463Actual
12379100.002023-03-298413Budget
444780.002022-07-298468Budget
2291177.002024-01-278416Actual
7337100.002022-10-298436Budget
2546423.102024-03-2884511Actual
6509161.002022-09-288467Actual
1532044.382023-05-2984411Actual
19810135.002023-10-298415Actual
9994179.872022-12-278428Actual
234880.002022-06-298463Budget
458762.002022-08-298463Actual
3015057.392024-07-2884113Actual
1936634.802023-09-2884411Actual
9578100.002022-12-278436Budget
3603460.002025-01-278473Actual
5323200.002022-08-298417Budget
3791200.002022-07-298465Budget
19718158.002023-10-298414Actual
220990.002022-05-298468Budget
1733249.702023-07-2984411Actual
28582492.002024-06-288418Actual
571370.002022-09-288463Budget
19599288.002023-10-298413Actual
1890233.002023-09-288426Actual
626280.002022-09-288446Budget
12050200.002023-02-268417Budget
3862867.002025-03-298446Actual
22761101.002024-01-278464Actual
1197090.002023-02-268466Budget
26210270.002024-04-278417Actual
1961160.002022-05-298417Actual
3328665.652024-10-2884311Actual
332590.002022-06-298468Budget
1765835.002023-08-298473Actual
2497218.002024-03-288426Actual
17686147.002023-08-298414Actual
24852122.002024-03-288415Actual
28489404.002024-06-288417Actual
636967.002022-09-288466Actual
22606309.002024-01-278413Actual
1827961.402023-08-2984111Actual
15118334.422023-05-298418Actual
182250.002022-05-298456Budget
3331360.332024-10-2884411Actual
1898237.002023-09-288456Actual
31218162.462024-08-2884612Actual
25856161.002024-04-278464Actual
30627103.002024-08-288436Actual
22131184.002023-12-278417Actual
35387410.182024-12-278418Actual
2656944.382024-04-2784611Actual
2958684.002024-07-288466Actual
30890179.872024-08-288428Actual
13242158.002023-03-298467Actual
7630169.002022-10-298467Actual
15502364.002023-06-298413Actual
12770100.002023-03-298465Budget
4123124.002022-07-298466Actual
12769108.002023-03-298465Actual
3812697.742025-02-2684113Actual
803527.002022-11-298473Actual
21842168.002023-12-278415Actual
1694739.002023-07-298456Actual
1467794.002023-05-298464Actual
5977185.002022-09-288415Actual
7162100.002022-10-298465Budget
10135100.002023-01-278413Budget
1496870.002023-05-298466Actual
756100.002022-04-288466Budget
3035884.002024-08-288473Actual
32307109.272024-09-2784112Actual
743240.002022-10-298456Budget
27082162.002024-05-288465Actual
39305210.032025-03-2984213Actual
55440.002022-04-288426Actual
2142247.572023-11-2984411Actual
23229135.932024-01-278428Actual
2332156.082024-01-2784111Actual
27605115.652024-05-2884311Actual
506118.002022-04-288416Actual
2777924.162024-05-2884212Actual
177483.002022-05-298446Actual
2508581.002024-03-288466Actual
7629100.002022-10-298467Budget
18067237.002023-08-298417Actual
2952776.002024-07-288446Actual
3592213.002022-07-298414Actual
29140360.002024-07-288413Actual
33676168.002024-11-288463Actual
15537162.002023-06-298463Actual
23201240.482024-01-278418Actual
23730195.002024-02-268414Actual
37091396.002025-02-268413Actual
466540.002022-08-298473Budget
7338117.002022-10-298436Actual
8612100.002022-11-298466Actual
33641293.002024-11-288413Actual
4527100.002022-08-298413Budget
17926112.002023-08-298436Actual
15060196.002023-05-298467Actual
3005823.102024-07-2884212Actual
2543729.482024-03-2884411Actual
1895647.002023-09-288446Actual

Generated 2025-05-28 22:49:03.791 UTC