[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 500  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4261100.002022-08-048467Budget
22819145.002024-02-028415Actual
6509161.002022-10-048467Actual
2532100.002022-07-058464Budget
35387410.182025-01-028418Actual
2787067.922024-06-0384113Actual
3397336.002024-12-048426Actual
1284891.002023-04-048416Actual
31156105.022024-09-0384112Actual
102780.002022-05-048428Budget
2305185.002024-02-028466Actual
1084790.002023-02-028466Budget
3067949.002024-09-038456Actual
17158107.142023-08-048428Actual
6448240.002022-10-048417Actual
3139100.002022-07-058467Budget
4448131.392022-08-048468Actual
15180141.992023-06-048468Actual
21989111.002024-01-028436Actual
999590.002023-01-028428Budget
2603818.002024-05-038426Actual
2881119.912024-07-0484511Actual
31605235.002024-10-038415Actual
513980.002022-09-048446Budget
1384725.002023-05-048426Actual
16747160.002023-08-048415Actual
37339208.002025-03-048465Actual
3404113.002022-08-048413Actual
25235317.752024-04-038418Actual
2157413.532023-12-0584612Actual
3290386.002024-11-038446Actual
36096241.002025-02-028464Actual
1027230.002023-02-028473Budget
636890.002022-10-048466Budget
5899100.002022-10-048464Budget
6119100.002022-10-048416Budget
21248176.842023-12-058428Actual
18570380.002023-10-048413Actual
3582671.432025-01-0284113Actual
224180.002022-05-048414Actual
8362138.002022-12-058416Actual
177590.002022-06-048446Budget
6636117.752022-10-048428Actual
15622155.002023-07-058414Actual
524590.002022-09-048466Budget
3871100.002022-08-048416Budget
972980.002023-01-028466Budget
1284990.002023-04-048416Budget
5838200.002022-10-048414Budget
1630041.192023-07-0584411Actual
27337272.002024-06-038417Actual
25177198.002024-04-038467Actual
8363100.002022-12-058416Budget
1730530.552023-08-0484311Actual
289291.002022-07-058446Actual
16569180.002023-08-048463Actual
3906613.532025-04-0484511Actual
855362.002022-12-058456Actual
242631.002022-07-058473Actual
11817100.002023-03-048436Budget
23645151.002024-03-038463Actual
3343320.972024-11-0384212Actual
205137.142023-11-0484112Actual
26747208.272024-05-0384213Actual
33641293.002024-12-048413Actual
2402357.002024-03-038456Actual
36154275.002025-02-028415Actual
7337100.002022-11-048436Budget
841150.002022-12-058426Budget
2473236.002024-04-038473Actual
10134105.002023-02-028413Actual
21842168.002024-01-028415Actual
20100224.002023-11-048417Actual
214980.002022-06-048428Budget
2839960.002024-07-048456Actual
19106234.002023-10-048467Actual
12769108.002023-04-048465Actual
23201240.482024-02-028418Actual
3747892.002025-03-048446Actual
34177184.002024-12-048467Actual
163094.002022-06-048416Actual
10380100.002023-02-028464Budget
616750.002022-10-048426Budget
1244070.002023-04-048463Budget
34702152.132024-12-0484213Actual
3328665.652024-11-0384311Actual
2237130.552024-01-0284211Actual
13430172.302023-04-048468Actual
29764176.842024-08-038428Actual
952850.002023-01-028426Budget
4994100.002022-09-048416Budget
5572123.812022-09-048468Actual
2355311.402024-02-0284612Actual
2884582.682024-07-0484611Actual
37100.002022-05-048413Budget
11580182.002023-03-048415Actual
35977205.002025-02-028463Actual
2440547.572024-03-0384411Actual
38184239.852025-03-0484613Actual
2662812.462024-05-0384112Actual
749073.002022-11-048466Actual
9994179.872023-01-028428Actual
11438200.002023-03-048414Budget
10693100.002023-02-028436Budget
37537104.002025-03-048466Actual
4340184.422022-08-048418Actual
39338190.732025-04-0484613Actual
513853.002022-09-048446Actual
245247.142024-03-0384112Actual
6447200.002022-10-048417Budget
366200.002022-05-048415Budget
2098899.002023-12-058436Actual
626280.002022-10-048446Budget
27987350.002024-07-048413Actual
466540.002022-09-048473Budget
10518123.002023-02-028465Actual
144098.212023-05-0484112Actual
30924281.392024-09-038468Actual
2474257.002022-07-058414Actual
4202200.002022-08-048417Budget
1376097.002023-05-048465Actual
36103.002022-05-048413Actual
3224984.802024-10-0384611Actual
1078762.002023-02-028456Actual
962568.002023-01-028446Actual
36657178.422025-02-0284111Actual
16005218.002023-07-058417Actual
803430.002022-12-058473Budget
2807981.002024-07-048473Actual
855440.002022-12-058456Budget
2541027.362024-04-0384311Actual
15750143.002023-07-058465Actual
5650100.002022-10-048413Budget
551090.002022-09-048428Budget
3402783.002024-12-048446Actual
3857453.002025-04-048426Actual
3219200.002022-07-058418Budget
122592.002022-06-048463Actual
1251842.002023-04-048473Actual
37091396.002025-03-048413Actual
1689590.002023-08-048436Actual
18782108.002023-10-048415Actual
12628100.002023-04-048464Budget
12112113.002023-03-048467Actual
5462311.692022-09-048418Actual
130218.002022-06-048473Actual
29388189.002024-08-038465Actual
28141201.002024-07-048464Actual
7022142.002022-11-048464Actual
33525122.312024-11-0384113Actual
1727135.002022-06-048436Actual
3523787.002025-01-028466Actual
10320180.002023-02-028414Actual
13241100.002023-04-048467Budget
781770.002022-11-048468Budget
5092100.002022-09-048436Budget
3443682.682024-12-0484411Actual
3791200.002022-08-048465Budget
265359.272024-05-0384511Actual
1901483.002023-10-048466Actual
294050.002022-07-058456Budget
39305210.032025-04-0484213Actual
26366187.452024-05-038468Actual
3140114.002022-07-058467Actual
31303132.832024-09-0384213Actual
2991196.512024-08-0384311Actual
36444367.002025-02-028417Actual
37304259.002025-03-048415Actual
8753100.002022-12-058467Budget
1489216.002022-06-048415Actual
38744355.002025-04-048417Actual
3509784.002025-01-028416Actual
20628333.002023-12-058413Actual
34142333.002024-12-048417Actual
31427180.002024-10-038463Actual
1727823.102023-08-0484211Actual
2269875.002024-02-028473Actual
2988436.932024-08-0384211Actual
354436.002022-08-048473Actual
630942.002022-10-048456Actual
795780.002022-12-058463Budget
22761101.002024-02-028464Actual
30890179.872024-09-038428Actual
1230090.002023-03-048468Budget
1396076.002023-05-048466Actual
35004297.002025-01-028415Actual
458670.002022-09-048463Budget
4713200.002022-09-048414Budget
893991.992022-12-058468Actual
3325959.272024-11-0384211Actual
9946200.002023-01-028418Budget
1552114.002022-06-048465Actual
2846100.002022-07-058436Budget
3005823.102024-08-0384212Actual
27492184.422024-06-038468Actual
3106484.802024-09-0384411Actual
4775153.002022-09-048464Actual
27372223.002024-06-038467Actual
24760189.002024-04-038414Actual
37686385.942025-03-048418Actual
55530.002022-05-048426Budget
27605115.652024-06-0384311Actual
19599288.002023-11-048413Actual
11113128.362023-02-028428Actual
2039443.312023-11-0484411Actual
182138.002022-06-048456Actual
2609248.002024-05-038446Actual
10694124.002023-02-028436Actual
11865100.002023-03-048446Budget
979200.002022-05-048418Budget
3077222.002022-07-058417Actual
458762.002022-09-048463Actual
35294307.002025-01-028417Actual
28347146.002024-07-048436Actual
38153118.802025-03-0484213Actual
2878483.742024-07-0484411Actual
33173219.272024-11-038468Actual
37714272.302025-03-048428Actual
28903105.022024-07-0484112Actual
32551177.002024-11-038463Actual
1387570.002023-05-048436Actual
32516293.002024-11-038413Actual
38687103.002025-04-048466Actual
75794.002022-05-048466Actual
1765835.002023-09-048473Actual
27430357.152024-06-038418Actual
220990.002022-06-048468Budget
3221631.612024-10-0384511Actual
17566355.002023-09-048413Actual
32671264.002024-11-038464Actual
506118.002022-05-048416Actual
24146158.002024-03-038467Actual
32307109.272024-10-0384112Actual
2475200.002022-07-058414Budget
37806114.592025-03-0484111Actual
11641164.002023-03-048465Actual
35707122.042025-01-0284112Actual
30266373.002024-09-038413Actual
2612200.002022-07-058415Budget
3627432.002025-02-028426Actual
1166129.002022-06-048413Actual
1636136.932023-07-0584611Actual
3685682.682025-02-0284112Actual
14524252.002023-06-048413Actual
25856161.002024-05-038464Actual
1304060.002023-04-048456Budget
837147.002022-05-048417Actual
8284116.002022-12-058465Actual
1830712.462023-09-0484211Actual
26333198.052024-05-038428Actual
9868100.002023-01-028467Budget
2034020.972023-11-0484211Actual
1686724.002023-08-048426Actual
11064251.092023-02-028418Actual
12299110.172023-03-048468Actual
1490957.002023-06-048446Actual
2845130.002022-07-058436Actual
3742432.002025-03-048426Actual
18817165.002023-10-048465Actual
2210145.022022-06-048468Actual
2606690.002024-05-038436Actual
16126132.902023-07-058428Actual
9264174.002023-01-028464Actual

Generated 2025-06-03 08:18:39.517 UTC