[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 500  >   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21876105.002023-12-308465Actual
2045541.192023-11-0184611Actual
17720120.002023-09-018464Actual
1836133.742023-09-0184411Actual
3405351.002024-12-018456Actual
27195135.002024-05-318436Actual
34001123.002024-12-018436Actual
1962200.002022-06-018417Budget
2254915.652023-12-3084612Actual
12112113.002023-03-018467Actual
25263158.662024-03-318428Actual
31335136.342024-08-3184613Actual
2139550.762023-12-0284311Actual
2337639.062024-01-3084311Actual
1730530.552023-08-0184311Actual
14176145.022023-05-018468Actual
803430.002022-12-028473Budget
9808192.002022-12-308417Actual
8692155.002022-12-028417Actual
255557.142024-03-3184112Actual
972873.002022-12-308466Actual
1795248.002023-09-018446Actual
6588220.782022-10-018418Actual
10380100.002023-01-308464Budget
7338117.002022-11-018436Actual
1019580.002023-01-308463Actual
35039162.002024-12-308465Actual
13368128.362023-04-018428Actual
8221100.002022-12-028415Budget
1360379.002023-05-018473Actual
20100224.002023-11-018417Actual
21127160.002023-12-028417Actual
13430172.302023-04-018468Actual
3219200.002022-07-028418Budget
7162100.002022-11-018465Budget
1351200.002022-06-018414Budget
1893094.002023-10-018436Actual
29643329.002024-07-318417Actual
1467794.002023-06-018464Actual
75794.002022-05-018466Actual
35886141.612024-12-3084613Actual
3862867.002025-04-018446Actual
13242158.002023-04-018467Actual
33584206.522024-10-3184613Actual
38687103.002025-04-018466Actual
1111280.002023-01-308428Budget
3216279.482024-09-3084311Actual
177483.002022-06-018446Actual
32459118.802024-09-3084613Actual
8142155.002022-12-028464Actual
2645439.062024-04-3084211Actual
1559449.002023-07-028473Actual
1336980.002023-04-018428Budget
11173132.902023-01-308468Actual
3290386.002024-10-318446Actual
11720108.002023-03-018416Actual
12707189.002023-04-018415Actual
1139018.002023-03-018473Actual
164778.212023-07-0284612Actual
38957134.802025-04-0184111Actual
2893122.042024-07-0184212Actual
2884582.682024-07-0184611Actual
17778110.002023-09-018415Actual
1833433.742023-09-0184311Actual
23645151.002024-02-298463Actual
3340590.122024-10-3184112Actual
8833199.572022-12-028418Actual
1429145.442023-05-0184311Actual
1961160.002022-06-018417Actual
1166129.002022-06-018413Actual
3968100.002022-08-018436Budget
30982123.102024-08-3184111Actual
391857.002022-08-018426Actual
38184239.852025-03-0184613Actual
18782108.002023-10-018415Actual
11642100.002023-03-018465Budget
2670179.002022-07-028465Actual
32399127.572024-09-3084113Actual
38779222.002025-04-018467Actual
962568.002022-12-308446Actual
6510100.002022-10-018467Budget
504246.002022-09-018426Actual
28644178.362024-07-018468Actual
2039443.312023-11-0184411Actual
36479249.002025-01-308467Actual
6448240.002022-10-018417Actual
1059790.002023-01-308416Budget
3266102.602022-07-028428Actual
29023106.522024-07-0184113Actual
7022142.002022-11-018464Actual
2269875.002024-01-308473Actual
20841155.002023-12-028415Actual
1026114.722022-05-018428Actual
23108196.002024-01-308417Actual
6697132.902022-10-018468Actual
2549760.332024-03-3184611Actual
29295184.002024-07-318464Actual
26957309.002024-05-318414Actual
29175182.002024-07-318463Actual
3140114.002022-07-028467Actual
7570200.002022-11-018417Budget
2546423.102024-03-3184511Actual
7709193.512022-11-018418Actual
1580888.002023-07-028416Actual
2134053.952023-12-0284111Actual
24204270.782024-02-298418Actual
466540.002022-09-018473Budget
5384100.002022-09-018467Budget
3733147.002022-08-018415Actual
4341100.002022-08-018418Budget
11253140.002023-03-018413Actual
3438237.992024-12-0184211Actual
23730195.002024-02-298414Actual
2432352.892024-02-2984111Actual
15622155.002023-07-028414Actual
174515.012023-08-0184112Actual
1544514.592023-06-0184612Actual
38454215.002025-04-018415Actual
12945107.002023-04-018436Actual
13179148.002023-04-018417Actual
2999116.002022-07-028466Actual
3517869.002024-12-308446Actual
1827961.402023-09-0184111Actual
17158107.142023-08-018428Actual
332590.002022-07-028468Budget
22726189.002024-01-308414Actual
8459120.002022-12-028436Actual
31895316.002024-09-308417Actual
2807981.002024-07-018473Actual
15025261.002023-06-018417Actual
16782164.002023-08-018465Actual
3328665.652024-10-3184311Actual
2692986.002024-05-318473Actual
1851314.592023-09-0184612Actual
2210145.022022-06-018468Actual
38396200.002025-04-018464Actual
3101036.932024-08-3184211Actual
35507120.972024-12-3084111Actual
1284891.002023-04-018416Actual
30890179.872024-08-318428Actual
10925164.002023-01-308417Actual
10517100.002023-01-308465Budget
35768205.022024-12-3084612Actual
3685682.682025-01-3084112Actual
242631.002022-07-028473Actual
32426201.262024-09-3084213Actual
8691200.002022-12-028417Budget
3688420.972025-01-3084212Actual
22853108.002024-01-308465Actual
36917131.612025-01-3084612Actual
7756104.112022-11-018428Actual
2293819.002024-01-308426Actual
21248176.842023-12-028428Actual
2875773.102024-07-0184311Actual
8612100.002022-12-028466Actual
2648144.382024-04-3084311Actual
636967.002022-10-018466Actual
2642690.122024-04-3084111Actual
8284116.002022-12-028465Actual
8880117.752022-12-028428Actual
9792.002022-05-018463Actual
31698108.002024-09-308416Actual
401580.002022-08-018446Budget
17566355.002023-09-018413Actual
2355311.402024-01-3084612Actual
3326140.482022-07-028468Actual
626280.002022-10-018446Budget
3218997.572024-09-3084411Actual
3065360.002024-08-318446Actual
38602138.002025-04-018436Actual
10459156.002023-01-308415Actual
1887560.002023-10-018416Actual
27372223.002024-05-318467Actual
1735912.462023-08-0184511Actual
39278106.522025-04-0184113Actual
3118436.932024-08-3184212Actual
32636448.002024-10-318414Actual
144365.012023-05-0184212Actual
2777924.162024-05-3184212Actual
551090.002022-09-018428Budget
29798231.392024-07-318468Actual
2881119.912024-07-0184511Actual
3292943.002024-10-318456Actual
507100.002022-05-018416Budget
25821232.002024-04-308414Actual
1078762.002023-01-308456Actual
1490200.002022-06-018415Budget
18690194.002023-10-018414Actual
33641293.002024-12-018413Actual
30862542.002024-08-318418Actual
256148.212024-03-3184612Actual
16747160.002023-08-018415Actual
7630169.002022-11-018467Actual
3284929.002024-10-318426Actual
10321200.002023-01-308414Budget
30209134.592024-07-3184613Actual
33231160.342024-10-3184111Actual
3005823.102024-07-3184212Actual
728950.002022-11-018426Budget
28965129.482024-07-0184612Actual
3564995.442024-12-3084611Actual
841150.002022-12-028426Budget
3404113.002022-08-018413Actual
2873043.312024-07-0184211Actual
28292118.002024-07-018416Actual
3791513.532025-03-0184511Actual
557180.002022-09-018468Budget
3750462.002025-03-018456Actual
14142117.752023-05-018428Actual
36103.002022-05-018413Actual
2763290.122024-05-3184411Actual
28022222.002024-07-018463Actual
21989111.002023-12-308436Actual
1387570.002023-05-018436Actual
17686147.002023-09-018414Actual
3558972.042024-12-3084411Actual
326780.002022-07-028428Budget
55440.002022-05-018426Actual
12049164.002023-03-018417Actual
663790.002022-10-018428Budget
10985100.002023-01-308467Budget
27492184.422024-05-318468Actual
603112.002022-05-018436Actual
12379100.002023-04-018413Budget
2305185.002024-01-308466Actual
571370.002022-10-018463Budget
12769108.002023-04-018465Actual
391950.002022-08-018426Budget
39100132.682025-04-0184611Actual
30479221.002024-08-318415Actual
1139130.002023-03-018473Budget
1882100.002022-06-018466Budget
3148477.002024-09-308473Actual
2004369.002023-11-018466Actual
14054214.002023-05-018467Actual
3343320.972024-10-3184212Actual
2650840.122024-04-3084411Actual
35853148.622024-12-3084213Actual
888190.002022-12-028428Budget
163094.002022-06-018416Actual
6589100.002022-10-018418Budget
164465.012023-07-0284212Actual
458762.002022-09-018463Actual
245512.892024-02-2984212Actual
255826.082024-03-3184212Actual
3071275.002024-08-318466Actual
2107086.002023-12-028466Actual
12629156.002023-04-018464Actual
8753100.002022-12-028467Budget
6119100.002022-10-018416Budget
29388189.002024-07-318465Actual
32822127.002024-10-318416Actual
12111100.002023-03-018467Budget
1078860.002023-01-308456Budget
30924281.392024-08-318468Actual
426116.002022-05-018465Actual
284100.002022-05-018464Budget
28610193.512024-07-018428Actual
3077222.002022-07-028417Actual

Generated 2025-05-31 03:30:38.115 UTC