[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 500  >   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807981.002024-07-018473Actual
22761101.002024-01-308464Actual
20135132.002023-11-018467Actual
2101200.002022-06-018418Budget
32459118.802024-09-3084613Actual
21127160.002023-12-028417Actual
2402357.002024-02-298456Actual
3968100.002022-08-018436Budget
2437831.612024-02-2984311Actual
2839960.002024-07-018456Actual
1351200.002022-06-018414Budget
3218269.272022-07-028418Actual
3671276.292025-01-3084311Actual
3219200.002022-07-028418Budget
12628100.002023-04-018464Budget
24265211.692024-02-298468Actual
12112113.002023-03-018467Actual
23201240.482024-01-308418Actual
167930.002022-06-018426Budget
8753100.002022-12-028467Budget
9680.002022-05-018463Budget
5572123.812022-09-018468Actual
37091396.002025-03-018413Actual
36917131.612025-01-3084612Actual
15060196.002023-06-018467Actual
5839242.002022-10-018414Actual
8222160.002022-12-028415Actual
1627331.612023-07-0284311Actual
24112211.002024-02-298417Actual
10320180.002023-01-308414Actual
182250.002022-06-018456Budget
2958684.002024-07-318466Actual
12111100.002023-03-018467Budget
16005218.002023-07-028417Actual
12993100.002023-04-018446Budget
1423657.142023-05-0184111Actual
2952776.002024-07-318446Actual
34826191.002024-12-308463Actual
2370236.002024-02-298473Actual
1467794.002023-06-018464Actual
30177164.412024-07-3184213Actual
1350180.002022-06-018414Actual
9947325.332022-12-308418Actual
412290.002022-08-018466Budget
26305484.422024-04-308418Actual
2036718.842023-11-0184311Actual
425100.002022-05-018465Budget
19192160.182023-10-018428Actual
2432352.892024-02-2984111Actual
12945107.002023-04-018436Actual
31098107.142024-08-3184611Actual
10134105.002023-01-308413Actual
21665204.002023-12-308463Actual
38184239.852025-03-0184613Actual
3742432.002025-03-018426Actual
907974.002022-12-308463Actual
571273.002022-10-018463Actual
37002164.412025-01-3084213Actual
284100.002022-05-018464Budget
2538311.402024-03-3184211Actual
12378107.002023-04-018413Actual
1588955.002023-07-028446Actual
24204270.782024-02-298418Actual
29798231.392024-07-318468Actual
967236.002022-12-308456Actual
14019162.002023-05-018417Actual
37861102.892025-03-0184311Actual
3582671.432024-12-3084113Actual
35507120.972024-12-3084111Actual
898119.002022-05-018467Actual
37714272.302025-03-018428Actual
3059953.002024-08-318426Actual
346670.002022-08-018463Budget
2072044.002023-12-028473Actual
1750914.592023-08-0184612Actual
38957134.802025-04-0184111Actual
17601202.002023-09-018463Actual
27751116.722024-05-3184112Actual
25699240.002024-04-308413Actual
789696.002022-12-028413Actual
841150.002022-12-028426Budget
2042126.292023-11-0184511Actual
1223984.422023-03-018428Actual
37806114.592025-03-0184111Actual
32015226.842024-09-308428Actual
1686724.002023-08-018426Actual
1488396.002023-06-018436Actual
2440547.572024-02-2984411Actual
3833354.002025-04-018473Actual
3688420.972025-01-3084212Actual
1223880.002023-03-018428Budget
15622155.002023-07-028414Actual
255557.142024-03-3184112Actual
1995897.002023-11-018436Actual
17566355.002023-09-018413Actual
1730530.552023-08-0184311Actual
28644178.362024-07-018468Actual
8880117.752022-12-028428Actual
8691200.002022-12-028417Budget
3747892.002025-03-018446Actual
743133.002022-11-018456Actual
14770102.002023-06-018465Actual
11641164.002023-03-018465Actual
27372223.002024-05-318467Actual
24852122.002024-03-318415Actual
1064440.002023-01-308426Budget
25297166.242024-03-318468Actual
2242548.632023-12-3084411Actual
10459156.002023-01-308415Actual
332590.002022-07-028468Budget
1197178.002023-03-018466Actual
215418.212023-12-0284112Actual
3266102.602022-07-028428Actual
23765151.002024-02-298464Actual
2210145.022022-06-018468Actual
13509294.002023-05-018413Actual
1244166.002023-04-018463Actual
4527100.002022-09-018413Budget
8832200.002022-12-028418Budget
1482881.002023-06-018416Actual
25235317.752024-03-318418Actual
242730.002022-07-028473Budget
967140.002022-12-308456Budget
27812189.062024-05-3184612Actual
2991196.512024-07-3184311Actual
1084790.002023-01-308466Budget
15863102.002023-07-028436Actual
28965129.482024-07-0184612Actual
29050201.262024-07-0184213Actual
20748218.002023-12-028414Actual
893991.992022-12-028468Actual
391950.002022-08-018426Budget
17926112.002023-09-018436Actual
33854209.002024-12-018415Actual
26872252.002024-05-318463Actual
21248176.842023-12-028428Actual
2022128.002022-06-018467Actual
1801069.002023-09-018466Actual
1489216.002022-06-018415Actual
850770.002022-12-028446Budget
36302125.002025-01-308436Actual
683680.002022-11-018463Budget
11580182.002023-03-018415Actual
102780.002022-05-018428Budget
34911403.002024-12-308414Actual
775790.002022-11-018428Budget
26780141.612024-04-3084613Actual
2039443.312023-11-0184411Actual
15750143.002023-07-028465Actual
850665.002022-12-028446Actual
10517100.002023-01-308465Budget
33584206.522024-10-3184613Actual
12769108.002023-04-018465Actual
37304259.002025-03-018415Actual
289291.002022-07-028446Actual
3553570.972024-12-3084211Actual
2765940.122024-05-3184511Actual
21220346.542023-12-028418Actual
3148477.002024-09-308473Actual
4916145.002022-09-018465Actual
663790.002022-10-018428Budget
3854788.002025-04-018416Actual
1064541.002023-01-308426Actual
28610193.512024-07-018428Actual
2579357.002024-04-308473Actual
164778.212023-07-0284612Actual
28141201.002024-07-018464Actual
29353262.002024-07-318415Actual
26333198.052024-04-308428Actual
108590.002022-05-018468Budget
2947334.002024-07-318426Actual
31037102.892024-08-3184311Actual
509198.002022-09-018436Actual
1303968.002023-04-018456Actual
12566193.002023-04-018414Actual
12379100.002023-04-018413Budget
4854200.002022-09-018415Budget
130330.002022-06-018473Budget
3812697.742025-03-0184113Actual
35886141.612024-12-3084613Actual
1842242.252023-09-0184611Actual
8754148.002022-12-028467Actual
23730195.002024-02-298414Actual
30266373.002024-08-318413Actual
13320200.002023-04-018418Budget
2837378.002024-07-018446Actual
122480.002022-06-018463Budget
1360379.002023-05-018473Actual
18188117.752023-09-018428Actual
1636136.932023-07-0284611Actual
1692164.002023-08-018446Actual
12190201.082023-03-018418Actual
3405100.002022-08-018413Budget
1727823.102023-08-0184211Actual
32341153.952024-09-3084612Actual
30572112.002024-08-318416Actual
2207478.002023-12-308466Actual
2134053.952023-12-0284111Actual
3512439.002024-12-308426Actual
2535576.292024-03-3184111Actual
23645151.002024-02-298463Actual
1299299.002023-04-018446Actual
29140360.002024-07-318413Actual
6119100.002022-10-018416Budget
122592.002022-06-018463Actual
4853190.002022-09-018415Actual
29295184.002024-07-318464Actual
22853108.002024-01-308465Actual
8612100.002022-12-028466Actual
14558204.002023-06-018463Actual
30030103.952024-07-3184112Actual
16747160.002023-08-018415Actual
756100.002022-05-018466Budget
23823162.002024-02-298415Actual
38361395.002025-04-018414Actual
8363100.002022-12-028416Budget
2884582.682024-07-0184611Actual
144365.012023-05-0184212Actual
8221100.002022-12-028415Budget
234880.002022-07-028463Budget
1928468.852023-10-0184111Actual
245247.142024-02-2984112Actual
7897100.002022-12-028413Budget
3440985.872024-12-0184311Actual
35387410.182024-12-308418Actual
2944696.002024-07-318416Actual
37888107.142025-03-0184411Actual
289390.002022-07-028446Budget
1901483.002023-10-018466Actual
3509784.002024-12-308416Actual
19164396.542023-10-018418Actual
444780.002022-08-018468Budget
3685682.682025-01-3084112Actual
1005670.002022-12-308468Budget
3750462.002025-03-018456Actual
21989111.002023-12-308436Actual
17037196.002023-08-018417Actual
4995103.002022-09-018416Actual
466540.002022-09-018473Budget
6510100.002022-10-018467Budget
39100132.682025-04-0184611Actual
4915200.002022-09-018465Budget
38899195.022025-04-018468Actual
23108196.002024-01-308417Actual
2650840.122024-04-3084411Actual
28903105.022024-07-0184112Actual
6216100.002022-10-018436Budget
15537162.002023-07-028463Actual
34675134.592024-12-0184113Actual
466436.002022-09-018473Actual
13665134.002023-05-018464Actual
20783125.002023-12-028464Actual
28234220.002024-07-018465Actual
1027332.002023-01-308473Actual
38068205.022025-03-0184612Actual
4341100.002022-08-018418Budget
16782164.002023-08-018465Actual
25916208.002024-04-308415Actual
10846103.002023-01-308466Actual
1117490.002023-01-308468Budget
32551177.002024-10-318463Actual
438990.002022-08-018428Budget
8284116.002022-12-028465Actual
65072.002022-05-018446Actual
4448131.392022-08-018468Actual
15146126.842023-06-018428Actual
855440.002022-12-028456Budget

Generated 2025-05-31 14:33:10.198 UTC