[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 500  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632876.002025-01-318446Actual
32516293.002024-11-018413Actual
2645439.062024-05-0184211Actual
16782164.002023-08-028465Actual
3854788.002025-04-028416Actual
22641168.002024-01-318463Actual
1027230.002023-01-318473Budget
17871100.002023-09-028416Actual
2875773.102024-07-0284311Actual
9480123.002022-12-318416Actual
2242548.632023-12-3184411Actual
34497149.702024-12-0284611Actual
102780.002022-05-028428Budget
2603818.002024-05-018426Actual
19599288.002023-11-028413Actual
3668557.142025-01-3184211Actual
1493550.002023-06-028456Actual
3556276.292024-12-3184311Actual
6510100.002022-10-028467Budget
3106484.802024-09-0184411Actual
39220189.062025-04-0284612Actual
16005218.002023-07-038417Actual
524499.002022-09-028466Actual
26245208.002024-05-018467Actual
18605174.002023-10-028463Actual
17601202.002023-09-028463Actual
6040142.002022-10-028465Actual
17158107.142023-08-028428Actual
3734200.002022-08-028415Budget
24760189.002024-04-018414Actual
15146126.842023-06-028428Actual
683793.002022-11-028463Actual
37714272.302025-03-028428Actual
32877109.002024-11-018436Actual
16040198.002023-07-038467Actual
23645151.002024-03-018463Actual
15180141.992023-06-028468Actual
36565191.992025-01-318428Actual
7102100.002022-11-028415Budget
346766.002022-08-028463Actual
28582492.002024-07-028418Actual
1728100.002022-06-028436Budget
33676168.002024-12-028463Actual
3898563.532025-04-0284211Actual
8880117.752022-12-038428Actual
2001039.002023-11-028456Actual
9868100.002022-12-318467Budget
9578100.002022-12-318436Budget
17037196.002023-08-028417Actual
2391699.002024-03-018416Actual
7162100.002022-11-028465Budget
20628333.002023-12-038413Actual
177483.002022-06-028446Actual
31698108.002024-10-018416Actual
38454215.002025-04-028415Actual
28292118.002024-07-028416Actual
5092100.002022-09-028436Budget
31303132.832024-09-0184213Actual
25951180.002024-05-018465Actual
4448131.392022-08-028468Actual
2435123.102024-03-0184211Actual
12111100.002023-03-028467Budget
3180550.002024-10-018456Actual
565194.002022-10-028413Actual
1998461.002023-11-028446Actual
2022128.002022-06-028467Actual
3331360.332024-11-0184411Actual
22726189.002024-01-318414Actual
38837414.732025-04-028418Actual
36154275.002025-01-318415Actual
22285145.022023-12-318468Actual
33796204.002024-12-028464Actual
1131377.002023-03-028463Actual
9018110.002022-12-318413Actual
2343013.532024-01-3184511Actual
31929280.002024-10-018467Actual
749180.002022-11-028466Budget
31427180.002024-10-018463Actual
21876105.002023-12-318465Actual
23730195.002024-03-018414Actual
7897100.002022-12-038413Budget
9577117.002022-12-318436Actual
31895316.002024-10-018417Actual
1284891.002023-04-028416Actual
5572123.812022-09-028468Actual
36537496.542025-01-318418Actual
37034134.592025-01-3184613Actual
34296193.512024-12-028468Actual
20100224.002023-11-028417Actual
4388157.142022-08-028428Actual
2777924.162024-06-0184212Actual
20841155.002023-12-038415Actual
2606690.002024-05-018436Actual
1496870.002023-06-028466Actual
12566193.002023-04-028414Actual
5898115.002022-10-028464Actual
3284929.002024-11-018426Actual
35294307.002024-12-318417Actual
12379100.002023-04-028413Budget
167844.002022-06-028426Actual
27693111.402024-06-0184611Actual
10460200.002023-01-318415Budget
11501100.002023-03-028464Budget
32307109.272024-10-0184112Actual
4261100.002022-08-028467Budget
1895647.002023-10-028446Actual
21989111.002023-12-318436Actual
1939326.292023-10-0284511Actual
3573550.762024-12-3184212Actual
27082162.002024-06-018465Actual
3685682.682025-01-3184112Actual
2142247.572023-12-0384411Actual
841150.002022-12-038426Budget
2843299.002024-07-028466Actual
2716739.002024-06-018426Actual
2611843.002024-05-018456Actual
37339208.002025-03-028465Actual
17130264.722023-08-028418Actual
15502364.002023-07-038413Actual
1005670.002022-12-318468Budget
29972102.892024-08-0184611Actual
2728082.002024-06-018466Actual
7756104.112022-11-028428Actual
8833199.572022-12-038418Actual
24265211.692024-03-018468Actual
15537162.002023-07-038463Actual
26366187.452024-05-018468Actual
1936634.802023-10-0284411Actual
2193464.002023-12-318416Actual
8284116.002022-12-038465Actual
2839960.002024-07-028456Actual
1350180.002022-06-028414Actual
174515.012023-08-0284112Actual
9481100.002022-12-318416Budget
25856161.002024-05-018464Actual
25297166.242024-04-018468Actual
12946100.002023-04-028436Budget
1019580.002023-01-318463Actual
30572112.002024-09-018416Actual
2334936.932024-01-3184211Actual
28965129.482024-07-0284612Actual
234880.002022-07-038463Budget
9947325.332022-12-318418Actual
11439231.002023-03-028414Actual
24204270.782024-03-018418Actual
31753125.002024-10-018436Actual
18724120.002023-10-028464Actual
3862867.002025-04-028446Actual
2722195.002024-06-018446Actual
8691200.002022-12-038417Budget
513853.002022-09-028446Actual
38744355.002025-04-028417Actual
164198.212023-07-0384112Actual
12191200.002023-03-028418Budget
1191260.002023-03-028456Budget
3791200.002022-08-028465Budget
4202200.002022-08-028417Budget
34235410.182024-12-028418Actual
37948105.022025-03-0284611Actual
22131184.002023-12-318417Actual
16654222.002023-08-028414Actual
326780.002022-07-038428Budget
65072.002022-05-028446Actual
3438237.992024-12-0284211Actual
34354196.512024-12-0284111Actual
691430.002022-11-028473Budget
401580.002022-08-028446Budget
11817100.002023-03-028436Budget
1727135.002022-06-028436Actual
12567200.002023-04-028414Budget
2670179.002022-07-038465Actual
3733147.002022-08-028415Actual
245247.142024-03-0184112Actual
1893094.002023-10-028436Actual
36444367.002025-01-318417Actual
28903105.022024-07-0284112Actual
630942.002022-10-028456Actual
781895.022022-11-028468Actual
29050201.262024-07-0284213Actual
10320180.002023-01-318414Actual
154127.142023-06-0284112Actual
1223880.002023-03-028428Budget
1310090.002023-04-028466Budget
30209134.592024-08-0184613Actual
1750914.592023-08-0284612Actual
31547206.002024-10-018464Actual
1765835.002023-09-028473Actual
8754148.002022-12-038467Actual
2096027.002023-12-038426Actual
293951.002022-07-038456Actual
1244166.002023-04-028463Actual
2662812.462024-05-0184112Actual
795780.002022-12-038463Budget
10926200.002023-01-318417Budget
3405100.002022-08-028413Budget
16126132.902023-07-038428Actual
2656944.382024-05-0184611Actual
12190201.082023-03-028418Actual
1111280.002023-01-318428Budget
2615159.002024-05-018466Actual
22166194.002023-12-318467Actual
25699240.002024-05-018413Actual
130218.002022-06-028473Actual
32636448.002024-11-018414Actual
35768205.022024-12-3184612Actual
3059953.002024-09-018426Actual
2101469.002023-12-038446Actual
1993030.002023-11-028426Actual
19071233.002023-10-028417Actual
3857453.002025-04-028426Actual
35329254.002024-12-318467Actual
1376097.002023-05-028465Actual
10986153.002023-01-318467Actual
2546423.102024-04-0184511Actual
39158113.532025-04-0284112Actual
1588955.002023-07-038446Actual
2432352.892024-03-0184111Actual
2549760.332024-04-0184611Actual
27751116.722024-06-0184112Actual
2204139.002023-12-318456Actual
2787067.922024-06-0184113Actual
265359.272024-05-0184511Actual
603112.002022-05-028436Actual
144098.212023-05-0284112Actual
4340184.422022-08-028418Actual
11438200.002023-03-028414Budget
29353262.002024-08-018415Actual
7023200.002022-11-028464Budget
35415182.902024-12-318428Actual
3558972.042024-12-3184411Actual
214980.002022-06-028428Budget
2955348.002024-08-018456Actual
25734181.002024-05-018463Actual
999590.002022-12-318428Budget
518557.002022-09-028456Actual
1866241.002023-10-028473Actual
3065360.002024-09-018446Actual
31640231.002024-10-018465Actual
30030103.952024-08-0184112Actual
631050.002022-10-028456Budget
3718380.002025-03-028473Actual
458762.002022-09-028463Actual
2807981.002024-07-028473Actual
3148477.002024-10-018473Actual
38396200.002025-04-028464Actual
1662688.002023-08-028473Actual

Generated 2025-06-01 10:21:19.787 UTC