[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 500  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-02-1884511Actual
9946200.002022-12-198418Budget
22606309.002024-01-198413Actual
4713200.002022-08-218414Budget
17192163.212023-07-218468Actual
12946100.002023-03-218436Budget
2242548.632023-12-1984411Actual
2843299.002024-06-208466Actual
3635460.002025-01-198456Actual
401580.002022-07-218446Budget
1360379.002023-04-208473Actual
19071233.002023-09-208417Actual
3397336.002024-11-208426Actual
23143232.002024-01-198467Actual
33111352.602024-10-208418Actual
30804240.002024-08-208467Actual
16782164.002023-07-218465Actual
1064541.002023-01-198426Actual
3334794.382024-10-2084611Actual
37034134.592025-01-1984613Actual
11501100.002023-02-188464Budget
33019353.002024-10-208417Actual
1251842.002023-03-218473Actual
691529.002022-10-218473Actual
13430172.302023-03-218468Actual
38602138.002025-03-218436Actual
4201129.002022-07-218417Actual
3101036.932024-08-2084211Actual
3918650.762025-03-2184212Actual
22224251.092023-12-198418Actual
3035884.002024-08-208473Actual
21750165.002023-12-198414Actual
20193279.872023-10-218418Actual
182250.002022-05-218456Budget
32608107.002024-10-208473Actual
1532044.382023-05-2184411Actual
509198.002022-08-218436Actual
37748261.692025-02-188468Actual
25263158.662024-03-208428Actual
3331360.332024-10-2084411Actual
1887560.002023-09-208416Actual
10518123.002023-01-198465Actual
406250.002022-07-218456Budget
2993892.252024-07-2084411Actual
444780.002022-07-218468Budget
16040198.002023-06-218467Actual
803527.002022-11-218473Actual
24146158.002024-02-188467Actual
12707189.002023-03-218415Actual
130218.002022-05-218473Actual
32822127.002024-10-208416Actual
31392356.002024-09-198413Actual
11641164.002023-02-188465Actual
6697132.902022-09-208468Actual
1848010.332023-08-2184112Actual
3718380.002025-02-188473Actual
16689105.002023-07-218464Actual
3671276.292025-01-1984311Actual
6589100.002022-09-208418Budget
3180550.002024-09-198456Actual
7022142.002022-10-218464Actual
3791200.002022-07-218465Budget
630942.002022-09-208456Actual
28965129.482024-06-2084612Actual
11065200.002023-01-198418Budget
524499.002022-08-218466Actual
2239839.062023-12-1984311Actual
3071275.002024-08-208466Actual
9792.002022-04-208463Actual
1396076.002023-04-208466Actual
18817165.002023-09-208465Actual
3325959.272024-10-2084211Actual
4527100.002022-08-218413Budget
30890179.872024-08-208428Actual
12708200.002023-03-218415Budget
1694739.002023-07-218456Actual
3803419.912025-02-1884212Actual
36103.002022-04-208413Actual
1836133.742023-08-2184411Actual
38184239.852025-02-1884613Actual
855362.002022-11-218456Actual
3404113.002022-07-218413Actual
20663196.002023-11-218463Actual
37537104.002025-02-188466Actual
32107149.702024-09-1984111Actual
915621.002022-12-198473Actual
35507120.972024-12-1984111Actual
888190.002022-11-218428Budget
6776100.002022-10-218413Budget
13241100.002023-03-218467Budget
16654222.002023-07-218414Actual
26837300.002024-05-208413Actual
39039115.652025-03-2184411Actual
1739372.042023-07-2184611Actual
8222160.002022-11-218415Actual
164778.212023-06-2184612Actual
962470.002022-12-198446Budget
17720120.002023-08-218464Actual
32459118.802024-09-1984613Actual
16534318.002023-07-218413Actual
24640333.002024-03-208413Actual
2343013.532024-01-1984511Actual
14019162.002023-04-208417Actual
8612100.002022-11-218466Actual
2072044.002023-11-218473Actual
10985100.002023-01-198467Budget
36302125.002025-01-198436Actual
1795248.002023-08-218446Actual
2845130.002022-06-218436Actual
10926200.002023-01-198417Budget
5978200.002022-09-208415Budget
1544514.592023-05-2184612Actual
775790.002022-10-218428Budget
1411139.002022-05-218464Actual
1166129.002022-05-218413Actual
2749100.002022-06-218416Budget
2001039.002023-10-218456Actual
34354196.512024-11-2084111Actual
12629156.002023-03-218464Actual
3219200.002022-06-218418Budget
36096241.002025-01-198464Actual
1005670.002022-12-198468Budget
1594869.002023-06-218466Actual
3745299.002025-02-188436Actual
3005823.102024-07-2084212Actual
406149.002022-07-218456Actual
1131270.002023-02-188463Budget
1384725.002023-04-208426Actual
8753100.002022-11-218467Budget
3405100.002022-07-218413Budget
13544217.002023-04-208463Actual
17601202.002023-08-218463Actual
33552127.572024-10-2084213Actual
9264174.002022-12-198464Actual
26245208.002024-04-198467Actual
14735168.002023-05-218415Actual
13321243.512023-03-218418Actual
17730.002022-04-208473Budget
182138.002022-05-218456Actual
7708200.002022-10-218418Budget
1176862.002023-02-188426Actual
2288125.002022-06-218413Actual
19845117.002023-10-218465Actual
38899195.022025-03-218468Actual
1191260.002023-02-188456Budget
3668557.142025-01-1984211Actual
21665204.002023-12-198463Actual
289291.002022-06-218446Actual
3213573.102024-09-1984211Actual
2878483.742024-06-2084411Actual
33467141.192024-10-2084612Actual
1390159.002023-04-208446Actual
26366187.452024-04-198468Actual
12299110.172023-02-188468Actual
17566355.002023-08-218413Actual
39278106.522025-03-2184113Actual
3734200.002022-07-218415Budget
2846100.002022-06-218436Budget
1526611.402023-05-2184211Actual
30177164.412024-07-2084213Actual
38396200.002025-03-218464Actual
18690194.002023-09-208414Actual
28022222.002024-06-208463Actual
3632876.002025-01-198446Actual
18221182.902023-08-218468Actual
18188117.752023-08-218428Actual
35039162.002024-12-198465Actual
1027332.002023-01-198473Actual
35707122.042024-12-1984112Actual
9994179.872022-12-198428Actual
10320180.002023-01-198414Actual
16005218.002023-06-218417Actual
1882100.002022-05-218466Budget
31303132.832024-08-2084213Actual
13665134.002023-04-208464Actual
38454215.002025-03-218415Actual
2045541.192023-10-2184611Actual
3458335.872024-11-2084212Actual
36154275.002025-01-198415Actual
841150.002022-11-218426Budget
122480.002022-05-218463Budget
2881119.912024-06-2084511Actual
3292943.002024-10-208456Actual
7570200.002022-10-218417Budget
256148.212024-03-2084612Actual
2991196.512024-07-2084311Actual
3871100.002022-07-218416Budget
24112211.002024-02-188417Actual
346766.002022-07-218463Actual
33053236.002024-10-208467Actual
31335136.342024-08-2084613Actual
25000109.002024-03-208436Actual
2148345.442023-11-2184611Actual
3655135.002022-07-218464Actual
749180.002022-10-218466Budget
1019580.002023-01-198463Actual
34001123.002024-11-208436Actual
35387410.182024-12-198418Actual
2402357.002024-02-188456Actual
20221146.542023-10-218428Actual
10741100.002023-01-198446Budget
177483.002022-05-218446Actual
10055138.962022-12-198468Actual
8221100.002022-11-218415Budget
34617174.172024-11-2084612Actual
3573550.762024-12-1984212Actual
2672064.412024-04-1984113Actual
1223984.422023-02-188428Actual
29856165.662024-07-2084111Actual
1662688.002023-07-218473Actual
75794.002022-04-208466Actual
972873.002022-12-198466Actual
2201564.002023-12-198446Actual
30030103.952024-07-2084112Actual
38489259.002025-03-218465Actual
2612200.002022-06-218415Budget
11253140.002023-02-188413Actual
8363100.002022-11-218416Budget
30092150.762024-07-2084612Actual
1342990.002023-03-218468Budget
11064251.092023-01-198418Actual
32426201.262024-09-1984213Actual
21282146.542023-11-218468Actual
37948105.022025-02-1884611Actual
861380.002022-11-218466Budget
8362138.002022-11-218416Actual
1387570.002023-04-208436Actual
37100.002022-04-208413Budget
22166194.002023-12-198467Actual
19599288.002023-10-218413Actual
2535576.292024-03-2084111Actual
504246.002022-08-218426Actual
28107444.002024-06-208414Actual
14114301.092023-04-208418Actual
1559449.002023-06-218473Actual
2662812.462024-04-1984112Actual
3654100.002022-07-218464Budget
1621868.852023-06-2184111Actual
69850.002022-04-208456Budget
2034020.972023-10-2184211Actual
20783125.002023-11-218464Actual
37304259.002025-02-188415Actual
2437831.612024-02-1884311Actual
22853108.002024-01-198465Actual
3408578.002024-11-208466Actual
1583517.002023-06-218426Actual
25951180.002024-04-198465Actual
32962115.002024-10-208466Actual
458670.002022-08-218463Budget
9204220.002022-12-198414Actual
795678.002022-11-218463Actual
31753125.002024-09-198436Actual
795780.002022-11-218463Budget
504350.002022-08-218426Budget
466540.002022-08-218473Budget
1086107.142022-04-208468Actual
2296685.002024-01-198436Actual
2101200.002022-05-218418Budget
6962200.002022-10-218414Budget
1446711.402023-04-2084612Actual
19164396.542023-09-208418Actual
2301860.002024-01-198456Actual
25699240.002024-04-198413Actual
7569240.002022-10-218417Actual
7240118.002022-10-218416Actual
5462311.692022-08-218418Actual
15622155.002023-06-218414Actual
2541027.362024-03-2084311Actual

Generated 2025-05-21 00:49:20.723 UTC