[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 500  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21248176.842023-12-028428Actual
1078762.002023-01-308456Actual
24112211.002024-02-298417Actual
154127.142023-06-0184112Actual
10694124.002023-01-308436Actual
17566355.002023-09-018413Actual
37002164.412025-01-3084213Actual
9402168.002022-12-308465Actual
37748261.692025-03-018468Actual
188377.002022-06-018466Actual
15025261.002023-06-018417Actual
130218.002022-06-018473Actual
1426412.462023-05-0184211Actual
1336980.002023-04-018428Budget
17720120.002023-09-018464Actual
35294307.002024-12-308417Actual
23229135.932024-01-308428Actual
2370236.002024-02-298473Actual
34177184.002024-12-018467Actual
65190.002022-05-018446Budget
1739372.042023-08-0184611Actual
3139100.002022-07-028467Budget
412290.002022-08-018466Budget
29050201.262024-07-0184213Actual
12707189.002023-04-018415Actual
2777924.162024-05-3184212Actual
2237130.552023-12-3084211Actual
3404113.002022-08-018413Actual
2669100.002022-07-028465Budget
8754148.002022-12-028467Actual
2405555.002024-02-298466Actual
3685682.682025-01-3084112Actual
224180.002022-05-018414Actual
2293819.002024-01-308426Actual
2615159.002024-04-308466Actual
728950.002022-11-018426Budget
4202200.002022-08-018417Budget
1485531.002023-06-018426Actual
10135100.002023-01-308413Budget
444780.002022-08-018468Budget
1993030.002023-11-018426Actual
7756104.112022-11-018428Actual
1176940.002023-03-018426Budget
15118334.422023-06-018418Actual
33231160.342024-10-3184111Actual
2606690.002024-04-308436Actual
69747.002022-05-018456Actual
34497149.702024-12-0184611Actual
1435145.442023-05-0184611Actual
3632876.002025-01-308446Actual
1496870.002023-06-018466Actual
2955348.002024-07-318456Actual
691430.002022-11-018473Budget
30266373.002024-08-318413Actual
3745299.002025-03-018436Actual
2944696.002024-07-318416Actual
37100.002022-05-018413Budget
1833433.742023-09-0184311Actual
32307109.272024-09-3084112Actual
12299110.172023-03-018468Actual
2100219.272022-06-018418Actual
3213573.102024-09-3084211Actual
781895.022022-11-018468Actual
20100224.002023-11-018417Actual
1467794.002023-06-018464Actual
11173132.902023-01-308468Actual
75794.002022-05-018466Actual
108590.002022-05-018468Budget
164198.212023-07-0284112Actual
3517869.002024-12-308446Actual
504246.002022-09-018426Actual
2337639.062024-01-3084311Actual
265359.272024-04-3084511Actual
19164396.542023-10-018418Actual
2098899.002023-12-028436Actual
2039443.312023-11-0184411Actual
1684098.002023-08-018416Actual
4341100.002022-08-018418Budget
33053236.002024-10-318467Actual
16160211.692023-07-028468Actual
32636448.002024-10-318414Actual
284100.002022-05-018464Budget
33019353.002024-10-318417Actual
2355311.402024-01-3084612Actual
1172190.002023-03-018416Budget
25000109.002024-03-318436Actual
1493550.002023-06-018456Actual
1630041.192023-07-0284411Actual
850665.002022-12-028446Actual
19106234.002023-10-018467Actual
36444367.002025-01-308417Actual
551090.002022-09-018428Budget
1544514.592023-06-0184612Actual
38184239.852025-03-0184613Actual
2399767.002024-02-298446Actual
13320200.002023-04-018418Budget
10693100.002023-01-308436Budget
21750165.002023-12-308414Actual
1689590.002023-08-018436Actual
326780.002022-07-028428Budget
8459120.002022-12-028436Actual
749180.002022-11-018466Budget
31640231.002024-09-308465Actual
4340184.422022-08-018418Actual
3402783.002024-12-018446Actual
242631.002022-07-028473Actual
22853108.002024-01-308465Actual
15622155.002023-07-028414Actual
1931213.532023-10-0184211Actual
16098305.632023-07-028418Actual
4854200.002022-09-018415Budget
8083200.002022-12-028414Budget
1728100.002022-06-018436Budget
35329254.002024-12-308467Actual
30479221.002024-08-318415Actual
10596104.002023-01-308416Actual
4388157.142022-08-018428Actual
2437831.612024-02-2984311Actual
9680.002022-05-018463Budget
18605174.002023-10-018463Actual
1064440.002023-01-308426Budget
16654222.002023-08-018414Actual
1289640.002023-04-018426Budget
603112.002022-05-018436Actual
23263131.392024-01-308468Actual
122592.002022-06-018463Actual
28644178.362024-07-018468Actual
2763290.122024-05-3184411Actual
22761101.002024-01-308464Actual
4853190.002022-09-018415Actual
2207478.002023-12-308466Actual
3523787.002024-12-308466Actual
55440.002022-05-018426Actual
15180141.992023-06-018468Actual
3857453.002025-04-018426Actual
2952776.002024-07-318446Actual
36062433.002025-01-308414Actual
3742432.002025-03-018426Actual
2716739.002024-05-318426Actual
30421273.002024-08-318464Actual
1027332.002023-01-308473Actual
1694739.002023-08-018456Actual
36154275.002025-01-308415Actual
1223984.422023-03-018428Actual
3101036.932024-08-3184211Actual
7630169.002022-11-018467Actual
34263245.032024-12-018428Actual
888190.002022-12-028428Budget
17158107.142023-08-018428Actual
13665134.002023-05-018464Actual
33111352.602024-10-318418Actual
1197178.002023-03-018466Actual
19752101.002023-11-018464Actual
3783427.362025-03-0184211Actual
841150.002022-12-028426Budget
34734117.042024-12-0184613Actual
1392743.002023-05-018456Actual
38241326.002025-04-018413Actual
10321200.002023-01-308414Budget
10985100.002023-01-308467Budget
1376097.002023-05-018465Actual
406149.002022-08-018456Actual
32764250.002024-10-318465Actual
35004297.002024-12-308415Actual
3221631.612024-09-3084511Actual
6588220.782022-10-018418Actual
738570.002022-11-018446Budget
3334794.382024-10-3184611Actual
979200.002022-05-018418Budget
285145.002022-05-018464Actual
898119.002022-05-018467Actual
3871100.002022-08-018416Budget
37211424.002025-03-018414Actual
1866241.002023-10-018473Actual
7709193.512022-11-018418Actual
8283100.002022-12-028465Budget
7629100.002022-11-018467Budget
37304259.002025-03-018415Actual
33946116.002024-12-018416Actual
1396076.002023-05-018466Actual
10134105.002023-01-308413Actual
17130264.722023-08-018418Actual
8832200.002022-12-028418Budget
19718158.002023-11-018414Actual
1789828.002023-09-018426Actual
23201240.482024-01-308418Actual
234880.002022-07-028463Budget
11438200.002023-03-018414Budget
1027230.002023-01-308473Budget
6448240.002022-10-018417Actual
1795248.002023-09-018446Actual
21282146.542023-12-028468Actual
3558972.042024-12-3084411Actual
36657178.422025-01-3084111Actual
6962200.002022-11-018414Budget
31753125.002024-09-308436Actual
458762.002022-09-018463Actual
2101469.002023-12-028446Actual
1251842.002023-04-018473Actual
2958684.002024-07-318466Actual
18188117.752023-09-018428Actual
1446711.402023-05-0184612Actual
2245877.362023-12-3084611Actual
6119100.002022-10-018416Budget
27693111.402024-05-3184611Actual
11065200.002023-01-308418Budget
2269875.002024-01-308473Actual
795678.002022-12-028463Actual
35853148.622024-12-3084213Actual
1059790.002023-01-308416Budget
39220189.062025-04-0184612Actual
34142333.002024-12-018417Actual
32516293.002024-10-318413Actual
38687103.002025-04-018466Actual
11720108.002023-03-018416Actual
32049213.212024-09-308468Actual
11818117.002023-03-018436Actual
8222160.002022-12-028415Actual
22285145.022023-12-308468Actual
31335136.342024-08-3184613Actual
256148.212024-03-3184612Actual
3218997.572024-09-3084411Actual
20875161.002023-12-028465Actual
9265200.002022-12-308464Budget
2239839.062023-12-3084311Actual
289390.002022-07-028446Budget
3906613.532025-04-0184511Actual
7338117.002022-11-018436Actual
1111280.002023-01-308428Budget
35977205.002025-01-308463Actual
36975145.112025-01-3084113Actual
27049241.002024-05-318415Actual
1166129.002022-06-018413Actual
1594869.002023-07-028466Actual
16782164.002023-08-018465Actual
20663196.002023-12-028463Actual
8143200.002022-12-028464Budget
3638792.002025-01-308466Actual
1223880.002023-03-018428Budget
7241100.002022-11-018416Budget
7897100.002022-12-028413Budget
35387410.182024-12-308418Actual
2650840.122024-04-3084411Actual
2670179.002022-07-028465Actual
35886141.612024-12-3084613Actual
2093369.002023-12-028416Actual
13631137.002023-05-018414Actual
1990385.002023-11-018416Actual
3067949.002024-08-318456Actual
29856165.662024-07-3184111Actual
22726189.002024-01-308414Actual
30627103.002024-08-318436Actual
1559449.002023-07-028473Actual
13544217.002023-05-018463Actual
30804240.002024-08-318467Actual
841047.002022-12-028426Actual

Generated 2025-05-31 22:24:51.084 UTC