[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 500  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38068205.022025-03-0284612Actual
4340184.422022-08-028418Actual
30890179.872024-09-018428Actual
2873043.312024-07-0284211Actual
3216279.482024-10-0184311Actual
1866241.002023-10-028473Actual
1993030.002023-11-028426Actual
11501100.002023-03-028464Budget
4775153.002022-09-028464Actual
1842242.252023-09-0284611Actual
728950.002022-11-028426Budget
13241100.002023-04-028467Budget
7630169.002022-11-028467Actual
691430.002022-11-028473Budget
630942.002022-10-028456Actual
38241326.002025-04-028413Actual
33796204.002024-12-028464Actual
19071233.002023-10-028417Actual
425100.002022-05-028465Budget
122480.002022-06-028463Budget
12946100.002023-04-028436Budget
7162100.002022-11-028465Budget
2535576.292024-04-0184111Actual
2692986.002024-06-018473Actual
2142247.572023-12-0384411Actual
669880.002022-10-028468Budget
8221100.002022-12-038415Budget
11865100.002023-03-028446Budget
5383118.002022-09-028467Actual
3290386.002024-11-018446Actual
34675134.592024-12-0284113Actual
1111280.002023-01-318428Budget
183889.272023-09-0284511Actual
26366187.452024-05-018468Actual
795780.002022-12-038463Budget
36103.002022-05-028413Actual
3553570.972024-12-3184211Actual
888190.002022-12-038428Budget
1084790.002023-01-318466Budget
32426201.262024-10-0184213Actual
749180.002022-11-028466Budget
30030103.952024-08-0184112Actual
4527100.002022-09-028413Budget
631050.002022-10-028456Budget
3593200.002022-08-028414Budget
16040198.002023-07-038467Actual
1304060.002023-04-028456Budget
18690194.002023-10-028414Actual
1289640.002023-04-028426Budget
12191200.002023-03-028418Budget
39039115.652025-04-0284411Actual
24760189.002024-04-018414Actual
12769108.002023-04-028465Actual
13544217.002023-05-028463Actual
27605115.652024-06-0184311Actual
841150.002022-12-038426Budget
1942657.142023-10-0284611Actual
22853108.002024-01-318465Actual
3443682.682024-12-0284411Actual
841047.002022-12-038426Actual
3266102.602022-07-038428Actual
35415182.902024-12-318428Actual
25916208.002024-05-018415Actual
2204139.002023-12-318456Actual
21127160.002023-12-038417Actual
11579200.002023-03-028415Budget
1933917.782023-10-0284311Actual
38687103.002025-04-028466Actual
1284990.002023-04-028416Budget
2609248.002024-05-018446Actual
2096027.002023-12-038426Actual
12945107.002023-04-028436Actual
952947.002022-12-318426Actual
6589100.002022-10-028418Budget
36917131.612025-01-3184612Actual
4774100.002022-09-028464Budget
1027230.002023-01-318473Budget
551090.002022-09-028428Budget
30572112.002024-09-018416Actual
27430357.152024-06-018418Actual
11173132.902023-01-318468Actual
9946200.002022-12-318418Budget
30421273.002024-09-018464Actual
8143200.002022-12-038464Budget
34235410.182024-12-028418Actual
130218.002022-06-028473Actual
915621.002022-12-318473Actual
32107149.702024-10-0184111Actual
31698108.002024-10-018416Actual
861380.002022-12-038466Budget
167844.002022-06-028426Actual
39158113.532025-04-0284112Actual
3745299.002025-03-028436Actual
245512.892024-03-0184212Actual
2144910.332023-12-0384511Actual
35329254.002024-12-318467Actual
10459156.002023-01-318415Actual
22285145.022023-12-318468Actual
35886141.612024-12-3184613Actual
2405555.002024-03-018466Actual
33552127.572024-11-0184213Actual
30092150.762024-08-0184612Actual
3139100.002022-07-038467Budget
1244166.002023-04-028463Actual
27458288.972024-06-018428Actual
17625.002022-05-028473Actual
3331360.332024-11-0184411Actual
781770.002022-11-028468Budget
898119.002022-05-028467Actual
1223984.422023-03-028428Actual
1526611.402023-06-0284211Actual
3488379.002024-12-318473Actual
3742432.002025-03-028426Actual
557180.002022-09-028468Budget
27987350.002024-07-028413Actual
27897204.762024-06-0184213Actual
30266373.002024-09-018413Actual
2541027.362024-04-0184311Actual
1223880.002023-03-028428Budget
39338190.732025-04-0284613Actual
5384100.002022-09-028467Budget
1588955.002023-07-038446Actual
188377.002022-06-028466Actual
7756104.112022-11-028428Actual
29501136.002024-08-018436Actual
13179148.002023-04-028417Actual
22606309.002024-01-318413Actual
365147.002022-05-028415Actual
14735168.002023-06-028415Actual
31753125.002024-10-018436Actual
2301860.002024-01-318456Actual
2656944.382024-05-0184611Actual
13509294.002023-05-028413Actual
524590.002022-09-028466Budget
13180200.002023-04-028417Budget
29736425.332024-08-018418Actual
8284116.002022-12-038465Actual
12050200.002023-03-028417Budget
36154275.002025-01-318415Actual
34617174.172024-12-0284612Actual
426116.002022-05-028465Actual
12378107.002023-04-028413Actual
781895.022022-11-028468Actual
14176145.022023-05-028468Actual
31427180.002024-10-018463Actual
2098899.002023-12-038436Actual
2615159.002024-05-018466Actual
31303132.832024-09-0184213Actual
1552114.002022-06-028465Actual
22131184.002023-12-318417Actual
3517869.002024-12-318446Actual
979200.002022-05-028418Budget
2031276.292023-11-0284111Actual
255826.082024-04-0184212Actual
38837414.732025-04-028418Actual
28234220.002024-07-028465Actual
22819145.002024-01-318415Actual
35707122.042024-12-3184112Actual
3101036.932024-09-0184211Actual
293951.002022-07-038456Actual
3564995.442024-12-3184611Actual
9792.002022-05-028463Actual
35004297.002024-12-318415Actual
1583517.002023-07-038426Actual
2245877.362023-12-3184611Actual
20135132.002023-11-028467Actual
32729257.002024-11-018415Actual
850665.002022-12-038446Actual
34354196.512024-12-0284111Actual
2299252.002024-01-318446Actual
294050.002022-07-038456Budget
17130264.722023-08-028418Actual
972980.002022-12-318466Budget
6588220.782022-10-028418Actual
2391699.002024-03-018416Actual
12379100.002023-04-028413Budget
3405100.002022-08-028413Budget
34497149.702024-12-0284611Actual
27049241.002024-06-018415Actual
13631137.002023-05-028414Actual
20748218.002023-12-038414Actual
26780141.612024-05-0184613Actual
38899195.022025-04-028468Actual
32877109.002024-11-018436Actual
915730.002022-12-318473Budget
23201240.482024-01-318418Actual
2148345.442023-12-0384611Actual
3862867.002025-04-028446Actual
154127.142023-06-0284112Actual
738570.002022-11-028446Budget
1765835.002023-09-028473Actual
9947325.332022-12-318418Actual
795678.002022-12-038463Actual
5323200.002022-09-028417Budget
32307109.272024-10-0184112Actual
9402168.002022-12-318465Actual
3035884.002024-09-018473Actual
4201129.002022-08-028417Actual
37211424.002025-03-028414Actual
16782164.002023-08-028465Actual
775790.002022-11-028428Budget
626280.002022-10-028446Budget
17871100.002023-09-028416Actual
2293819.002024-01-318426Actual
38489259.002025-04-028465Actual
13665134.002023-05-028464Actual
21989111.002023-12-318436Actual
27372223.002024-06-018467Actual
13430172.302023-04-028468Actual
3180550.002024-10-018456Actual
803430.002022-12-038473Budget
8692155.002022-12-038417Actual
24265211.692024-03-018468Actual
30924281.392024-09-018468Actual
2988436.932024-08-0184211Actual
164198.212023-07-0384112Actual
235219.272024-01-3184112Actual
1064440.002023-01-318426Budget
4712196.002022-09-028414Actual
1795248.002023-09-028446Actual
22726189.002024-01-318414Actual
15180141.992023-06-028468Actual
55530.002022-05-028426Budget
1086107.142022-05-028468Actual
8083200.002022-12-038414Budget
17566355.002023-09-028413Actual
30627103.002024-09-018436Actual
354436.002022-08-028473Actual
16098305.632023-07-038418Actual
3224984.802024-10-0184611Actual
2288125.002022-07-038413Actual
3455592.252024-12-0284112Actual
12112113.002023-03-028467Actual
13242158.002023-04-028467Actual
30769315.002024-09-018417Actual
616750.002022-10-028426Budget
1064541.002023-01-318426Actual
3219200.002022-07-038418Budget
33053236.002024-11-018467Actual
2612200.002022-07-038415Budget
26837300.002024-06-018413Actual
9204220.002022-12-318414Actual
2296685.002024-01-318436Actual
35977205.002025-01-318463Actual
32822127.002024-11-018416Actual
27812189.062024-06-0184612Actual
29764176.842024-08-018428Actual
1411139.002022-06-028464Actual
38184239.852025-03-0284613Actual
11641164.002023-03-028465Actual
21282146.542023-12-038468Actual
2343013.532024-01-3184511Actual
1310187.002023-04-028466Actual
4915200.002022-09-028465Budget
33676168.002024-12-028463Actual
29023106.522024-07-0284113Actual
8142155.002022-12-038464Actual
23645151.002024-03-018463Actual
2340347.572024-01-3184411Actual
14643187.002023-06-028414Actual
1739372.042023-08-0284611Actual
174515.012023-08-0284112Actual
5462311.692022-09-028418Actual
32671264.002024-11-018464Actual
1351200.002022-06-028414Budget
15657125.002023-07-038464Actual
21220346.542023-12-038418Actual
24232146.542024-03-018428Actual
3573550.762024-12-3184212Actual

Generated 2025-06-01 06:51:23.429 UTC