[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 500  >   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9577117.002022-12-308436Actual
28292118.002024-07-018416Actual
32764250.002024-10-318465Actual
34296193.512024-12-018468Actual
7023200.002022-11-018464Budget
8832200.002022-12-028418Budget
30924281.392024-08-318468Actual
25734181.002024-04-308463Actual
17192163.212023-08-018468Actual
30266373.002024-08-318413Actual
17720120.002023-09-018464Actual
27987350.002024-07-018413Actual
234963.002022-07-028463Actual
3180550.002024-09-308456Actual
38489259.002025-04-018465Actual
9343136.002022-12-308415Actual
26747208.272024-04-3084213Actual
1942657.142023-10-0184611Actual
35387410.182024-12-308418Actual
1086107.142022-05-018468Actual
30890179.872024-08-318428Actual
29260327.002024-07-318414Actual
33584206.522024-10-3184613Actual
2034020.972023-11-0184211Actual
39278106.522025-04-0184113Actual
30301210.002024-08-318463Actual
1351200.002022-06-018414Budget
30572112.002024-08-318416Actual
1019580.002023-01-308463Actual
27930211.782024-05-3184613Actual
1310090.002023-04-018466Budget
33888239.002024-12-018465Actual
3172535.002024-09-308426Actual
9264174.002022-12-308464Actual
9807200.002022-12-308417Budget
3488379.002024-12-308473Actual
13430172.302023-04-018468Actual
391950.002022-08-018426Budget
850770.002022-12-028446Budget
26991204.002024-05-318464Actual
3673975.232025-01-3084411Actual
354436.002022-08-018473Actual
33139172.302024-10-318428Actual
177483.002022-06-018446Actual
36917131.612025-01-3084612Actual
27550159.272024-05-3184111Actual
10055138.962022-12-308468Actual
3857453.002025-04-018426Actual
23108196.002024-01-308417Actual
1490957.002023-06-018446Actual
2728082.002024-05-318466Actual
2207478.002023-12-308466Actual
3139100.002022-07-028467Budget
21750165.002023-12-308414Actual
25699240.002024-04-308413Actual
1191139.002023-03-018456Actual
29678237.002024-07-318467Actual
20135132.002023-11-018467Actual
20841155.002023-12-028415Actual
15657125.002023-07-028464Actual
3803419.912025-03-0184212Actual
962470.002022-12-308446Budget
14054214.002023-05-018467Actual
36302125.002025-01-308436Actual
1692164.002023-08-018446Actual
69747.002022-05-018456Actual
31392356.002024-09-308413Actual
3870110.002022-08-018416Actual
2148134.422022-06-018428Actual
897100.002022-05-018467Budget
1961160.002022-06-018417Actual
22761101.002024-01-308464Actual
23645151.002024-02-298463Actual
27430357.152024-05-318418Actual
2107086.002023-12-028466Actual
604100.002022-05-018436Budget
4915200.002022-09-018465Budget
10380100.002023-01-308464Budget
21220346.542023-12-028418Actual
509198.002022-09-018436Actual
611894.002022-10-018416Actual
967140.002022-12-308456Budget
39338190.732025-04-0184613Actual
27337272.002024-05-318417Actual
2142247.572023-12-0284411Actual
13321243.512023-04-018418Actual
16160211.692023-07-028468Actual
1191260.002023-03-018456Budget
2269875.002024-01-308473Actual
24852122.002024-03-318415Actual
9481100.002022-12-308416Budget
39220189.062025-04-0184612Actual
19164396.542023-10-018418Actual
2101469.002023-12-028446Actual
32459118.802024-09-3084613Actual
11817100.002023-03-018436Budget
3446328.422024-12-0184511Actual
20783125.002023-12-028464Actual
31218162.462024-08-3184612Actual
144098.212023-05-0184112Actual
2296685.002024-01-308436Actual
15180141.992023-06-018468Actual
1627331.612023-07-0284311Actual
18160246.542023-09-018418Actual
15146126.842023-06-018428Actual
6777137.002022-11-018413Actual
738570.002022-11-018446Budget
3224984.802024-09-3084611Actual
21248176.842023-12-028428Actual
1376097.002023-05-018465Actual
2134053.952023-12-0284111Actual
12378107.002023-04-018413Actual
1485531.002023-06-018426Actual
20221146.542023-11-018428Actual
20663196.002023-12-028463Actual
164198.212023-07-0284112Actual
3638792.002025-01-308466Actual
616750.002022-10-018426Budget
3750462.002025-03-018456Actual
12993100.002023-04-018446Budget
3402783.002024-12-018446Actual
279730.002022-07-028426Budget
10985100.002023-01-308467Budget
14770102.002023-06-018465Actual
37686385.942025-03-018418Actual
3343320.972024-10-3184212Actual
29295184.002024-07-318464Actual
32729257.002024-10-318415Actual
2998100.002022-07-028466Budget
39305210.032025-04-0184213Actual
7102100.002022-11-018415Budget
12566193.002023-04-018414Actual
1410100.002022-06-018464Budget
841150.002022-12-028426Budget
7569240.002022-11-018417Actual
27372223.002024-05-318467Actual
12191200.002023-03-018418Budget
30627103.002024-08-318436Actual
22285145.022023-12-308468Actual
1939326.292023-10-0184511Actual
524590.002022-09-018466Budget
10741100.002023-01-308446Budget
10926200.002023-01-308417Budget
789696.002022-12-028413Actual
2245877.362023-12-3084611Actual
35152114.002024-12-308436Actual
5323200.002022-09-018417Budget
1631100.002022-06-018416Budget
2543729.482024-03-3184411Actual
29175182.002024-07-318463Actual
3127678.452024-08-3184113Actual
37339208.002025-03-018465Actual
8612100.002022-12-028466Actual
167844.002022-06-018426Actual
28347146.002024-07-018436Actual
2546423.102024-03-3184511Actual
14735168.002023-06-018415Actual
1342990.002023-04-018468Budget
13180200.002023-04-018417Budget
38744355.002025-04-018417Actual
24204270.782024-02-298418Actual
11642100.002023-03-018465Budget
10693100.002023-01-308436Budget
29353262.002024-07-318415Actual
2988436.932024-07-3184211Actual
15537162.002023-07-028463Actual
34354196.512024-12-0184111Actual
34177184.002024-12-018467Actual
289390.002022-07-028446Budget
11720108.002023-03-018416Actual
6509161.002022-10-018467Actual
2042126.292023-11-0184511Actual
3862867.002025-04-018446Actual
2878483.742024-07-0184411Actual
35886141.612024-12-3084613Actual
220990.002022-06-018468Budget
2045541.192023-11-0184611Actual
3968100.002022-08-018436Budget
9867121.002022-12-308467Actual
31335136.342024-08-3184613Actual
21162153.002023-12-028467Actual
38276179.002025-04-018463Actual
1251930.002023-04-018473Budget
23730195.002024-02-298414Actual
11865100.002023-03-018446Budget
27605115.652024-05-3184311Actual
33854209.002024-12-018415Actual
5511135.932022-09-018428Actual
32049213.212024-09-308468Actual
32877109.002024-10-318436Actual
406149.002022-08-018456Actual
1078860.002023-01-308456Budget
3800673.102025-03-0184112Actual
3065360.002024-08-318446Actual
9792.002022-05-018463Actual
2432352.892024-02-2984111Actual
7022142.002022-11-018464Actual
31640231.002024-09-308465Actual
3438237.992024-12-0184211Actual
2072044.002023-12-028473Actual
6697132.902022-10-018468Actual
466540.002022-09-018473Budget
27751116.722024-05-3184112Actual
162469.272023-07-0284211Actual
841047.002022-12-028426Actual
17072142.002023-08-018467Actual
5977185.002022-10-018415Actual
2031276.292023-11-0184111Actual
3865467.002025-04-018456Actual
3284929.002024-10-318426Actual
2394315.002024-02-298426Actual
346766.002022-08-018463Actual
22224251.092023-12-308418Actual
195429.272023-10-0184612Actual
17730.002022-05-018473Budget
2494562.002024-03-318416Actual
1830712.462023-09-0184211Actual
3871100.002022-08-018416Budget
29736425.332024-07-318418Actual
19192160.182023-10-018428Actual
426116.002022-05-018465Actual
2716739.002024-05-318426Actual
781895.022022-11-018468Actual
17037196.002023-08-018417Actual
1684098.002023-08-018416Actual
1026114.722022-05-018428Actual
35507120.972024-12-3084111Actual
2254915.652023-12-3084612Actual
33111352.602024-10-318418Actual
1467794.002023-06-018464Actual
23610278.002024-02-298413Actual
3067949.002024-08-318456Actual
23971105.002024-02-298436Actual
6040142.002022-10-018465Actual
205137.142023-11-0184112Actual
3059953.002024-08-318426Actual
2291177.002024-01-308416Actual
3512439.002024-12-308426Actual
1827961.402023-09-0184111Actual
30769315.002024-08-318417Actual
36444367.002025-01-308417Actual
504246.002022-09-018426Actual
1111280.002023-01-308428Budget
33525122.312024-10-3184113Actual
3101036.932024-08-3184211Actual
19718158.002023-11-018414Actual
16040198.002023-07-028467Actual
11439231.002023-03-018414Actual
12707189.002023-04-018415Actual
9808192.002022-12-308417Actual
2875773.102024-07-0184311Actual
130218.002022-06-018473Actual
2846100.002022-07-028436Budget
31037102.892024-08-3184311Actual
16689105.002023-08-018464Actual
7756104.112022-11-018428Actual
3676639.062025-01-3084511Actual
3854788.002025-04-018416Actual
17566355.002023-09-018413Actual
438990.002022-08-018428Budget
34702152.132024-12-0184213Actual
27049241.002024-05-318415Actual
3603460.002025-01-308473Actual
1490200.002022-06-018415Budget

Generated 2025-05-31 21:13:02.695 UTC