[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 500  >   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591549.002023-07-058456Actual
15657125.002023-07-058464Actual
12378107.002023-04-048413Actual
2391699.002024-03-038416Actual
30924281.392024-09-038468Actual
2299252.002024-02-028446Actual
35387410.182025-01-028418Actual
10741100.002023-02-028446Budget
22252122.302024-01-028428Actual
907880.002023-01-028463Budget
5898115.002022-10-048464Actual
1830712.462023-09-0484211Actual
24204270.782024-03-038418Actual
2346356.082024-02-0284611Actual
35507120.972025-01-0284111Actual
1064440.002023-02-028426Budget
3742432.002025-03-048426Actual
524590.002022-09-048466Budget
34354196.512024-12-0484111Actual
5092100.002022-09-048436Budget
17730.002022-05-048473Budget
1139018.002023-03-048473Actual
23143232.002024-02-028467Actual
2021100.002022-06-048467Budget
122480.002022-06-048463Budget
255557.142024-04-0384112Actual
20628333.002023-12-058413Actual
9401100.002023-01-028465Budget
738477.002022-11-048446Actual
1131377.002023-03-048463Actual
6697132.902022-10-048468Actual
4775153.002022-09-048464Actual
11501100.002023-03-048464Budget
1197178.002023-03-048466Actual
365147.002022-05-048415Actual
75794.002022-05-048466Actual
31392356.002024-10-038413Actual
604100.002022-05-048436Budget
1084790.002023-02-028466Budget
37948105.022025-03-0484611Actual
10846103.002023-02-028466Actual
183889.272023-09-0484511Actual
507100.002022-05-048416Budget
1842242.252023-09-0484611Actual
30804240.002024-09-038467Actual
25951180.002024-05-038465Actual
1244070.002023-04-048463Budget
2958684.002024-08-038466Actual
3833354.002025-04-048473Actual
2001039.002023-11-048456Actual
3218997.572024-10-0384411Actual
2458310.332024-03-0384612Actual
3331360.332024-11-0384411Actual
7629100.002022-11-048467Budget
24887125.002024-04-038465Actual
1176940.002023-03-048426Budget
2036718.842023-11-0484311Actual
1931213.532023-10-0484211Actual
3219200.002022-07-058418Budget
30386326.002024-09-038414Actual
3654100.002022-08-048464Budget
17158107.142023-08-048428Actual
2606690.002024-05-038436Actual
4202200.002022-08-048417Budget
2839960.002024-07-048456Actual
4713200.002022-09-048414Budget
1490957.002023-06-048446Actual
1727135.002022-06-048436Actual
3673975.232025-02-0284411Actual
17778110.002023-09-048415Actual
3573550.762025-01-0284212Actual
2207478.002024-01-028466Actual
1485531.002023-06-048426Actual
2031276.292023-11-0484111Actual
28107444.002024-07-048414Actual
2670179.002022-07-058465Actual
2763290.122024-06-0384411Actual
513853.002022-09-048446Actual
12191200.002023-03-048418Budget
406149.002022-08-048456Actual
26747208.272024-05-0384213Actual
3035884.002024-09-038473Actual
8691200.002022-12-058417Budget
12566193.002023-04-048414Actual
205403.952023-11-0484212Actual
506118.002022-05-048416Actual
1299299.002023-04-048446Actual
1942657.142023-10-0484611Actual
29023106.522024-07-0484113Actual
346766.002022-08-048463Actual
16040198.002023-07-058467Actual
32426201.262024-10-0384213Actual
12769108.002023-04-048465Actual
1728100.002022-06-048436Budget
2952776.002024-08-038446Actual
3556276.292025-01-0284311Actual
15622155.002023-07-058414Actual
8222160.002022-12-058415Actual
38184239.852025-03-0484613Actual
39305210.032025-04-0484213Actual
795678.002022-12-058463Actual
13430172.302023-04-048468Actual
579040.002022-10-048473Budget
33053236.002024-11-038467Actual
1694739.002023-08-048456Actual
3077222.002022-07-058417Actual
2722195.002024-06-038446Actual
1172190.002023-03-048416Budget
3118436.932024-09-0384212Actual
27605115.652024-06-0384311Actual
9808192.002023-01-028417Actual
3871100.002022-08-048416Budget
27550159.272024-06-0384111Actual
3739799.002025-03-048416Actual
3593200.002022-08-048414Budget
1111280.002023-02-028428Budget
691529.002022-11-048473Actual
1251842.002023-04-048473Actual
2479486.002024-04-038464Actual
29501136.002024-08-038436Actual
1078762.002023-02-028456Actual
1303968.002023-04-048456Actual
3553570.972025-01-0284211Actual
274897.002022-07-058416Actual
28965129.482024-07-0484612Actual
579136.002022-10-048473Actual
27930211.782024-06-0384613Actual
10596104.002023-02-028416Actual
3898563.532025-04-0484211Actual
9994179.872023-01-028428Actual
30209134.592024-08-0384613Actual
10694124.002023-02-028436Actual
728856.002022-11-048426Actual
32729257.002024-11-038415Actual
27751116.722024-06-0384112Actual
32107149.702024-10-0384111Actual
31098107.142024-09-0384611Actual
34497149.702024-12-0484611Actual
24640333.002024-04-038413Actual
2193464.002024-01-028416Actual
167844.002022-06-048426Actual
13180200.002023-04-048417Budget
34911403.002025-01-028414Actual
33854209.002024-12-048415Actual
3101036.932024-09-0384211Actual
2728082.002024-06-038466Actual
2947334.002024-08-038426Actual
1086107.142022-05-048468Actual
10517100.002023-02-028465Budget
3218269.272022-07-058418Actual
775790.002022-11-048428Budget
22853108.002024-02-028465Actual
2474257.002022-07-058414Actual
1801069.002023-09-048466Actual
1446711.402023-05-0484612Actual
36444367.002025-02-028417Actual
2443211.402024-03-0384511Actual
19718158.002023-11-048414Actual
177590.002022-06-048446Budget
915730.002023-01-028473Budget
2204139.002024-01-028456Actual
10459156.002023-02-028415Actual
4916145.002022-09-048465Actual
3791513.532025-03-0484511Actual
31753125.002024-10-038436Actual
31303132.832024-09-0384213Actual
2494562.002024-04-038416Actual
3284929.002024-11-038426Actual
838200.002022-05-048417Budget
5383118.002022-09-048467Actual
3438237.992024-12-0484211Actual
5511135.932022-09-048428Actual
504246.002022-09-048426Actual
850770.002022-12-058446Budget
7241100.002022-11-048416Budget
11500144.002023-03-048464Actual
452694.002022-09-048413Actual
2172236.002024-01-028473Actual
3582671.432025-01-0284113Actual
25142276.002024-04-038417Actual
1191139.002023-03-048456Actual
3078200.002022-07-058417Budget
1223984.422023-03-048428Actual
1928468.852023-10-0484111Actual
1895647.002023-10-048446Actual
2650840.122024-05-0384411Actual
4261100.002022-08-048467Budget
2749100.002022-07-058416Budget
21162153.002023-12-058467Actual
962470.002023-01-028446Budget
11439231.002023-03-048414Actual
35039162.002025-01-028465Actual
967236.002023-01-028456Actual
4123124.002022-08-048466Actual
1027332.002023-02-028473Actual
15502364.002023-07-058413Actual
2601153.002024-05-038416Actual
22166194.002024-01-028467Actual
11438200.002023-03-048414Budget
3397336.002024-12-048426Actual
234880.002022-07-058463Budget
36302125.002025-02-028436Actual
225200.002022-05-048414Budget
3862867.002025-04-048446Actual
2139550.762023-12-0584311Actual
37034134.592025-02-0284613Actual
12629156.002023-04-048464Actual
12379100.002023-04-048413Budget
2497218.002024-04-038426Actual
29083132.832024-07-0484613Actual
1289736.002023-04-048426Actual
1727823.102023-08-0484211Actual
22131184.002024-01-028417Actual
2242548.632024-01-0284411Actual
1384725.002023-05-048426Actual
3967124.002022-08-048436Actual
32636448.002024-11-038414Actual
18605174.002023-10-048463Actual
1961160.002022-06-048417Actual
30479221.002024-09-038415Actual
37686385.942025-03-048418Actual
898119.002022-05-048467Actual
2845130.002022-07-058436Actual
6963180.002022-11-048414Actual
20875161.002023-12-058465Actual
37100.002022-05-048413Budget
33173219.272024-11-038468Actual
1631100.002022-06-048416Budget
3592213.002022-08-048414Actual
2993892.252024-08-0384411Actual
2884582.682024-07-0484611Actual
1360379.002023-05-048473Actual
2543729.482024-04-0384411Actual
9018110.002023-01-028413Actual
2672064.412024-05-0384113Actual
2878483.742024-07-0484411Actual
571273.002022-10-048463Actual
2100219.272022-06-048418Actual
3067949.002024-09-038456Actual
10740105.002023-02-028446Actual
3005823.102024-08-0384212Actual
38779222.002025-04-048467Actual
749180.002022-11-048466Budget
33139172.302024-11-038428Actual
15180141.992023-06-048468Actual
3676639.062025-02-0284511Actual
10985100.002023-02-028467Budget
8753100.002022-12-058467Budget
18102129.002023-09-048467Actual
2134053.952023-12-0584111Actual
458762.002022-09-048463Actual
5838200.002022-10-048414Budget
28903105.022024-07-0484112Actual
2777924.162024-06-0384212Actual
6039200.002022-10-048465Budget
855440.002022-12-058456Budget
962568.002023-01-028446Actual
11817100.002023-03-048436Budget
9019100.002023-01-028413Budget
17813144.002023-09-048465Actual
1551100.002022-06-048465Budget
1692164.002023-08-048446Actual
17720120.002023-09-048464Actual
3792185.002022-08-048465Actual
7338117.002022-11-048436Actual
27492184.422024-06-038468Actual
2846100.002022-07-058436Budget
35943252.002025-02-028413Actual
1426412.462023-05-0484211Actual
1765835.002023-09-048473Actual
1431831.612023-05-0484411Actual

Generated 2025-06-03 07:26:35.774 UTC