[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 500  >   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178485.002024-01-028464Actual
326780.002022-07-058428Budget
31335136.342024-09-0384613Actual
7630169.002022-11-048467Actual
504246.002022-09-048426Actual
2057113.532023-11-0484612Actual
1059790.002023-02-028416Budget
205137.142023-11-0484112Actual
33053236.002024-11-038467Actual
10320180.002023-02-028414Actual
7161135.002022-11-048465Actual
3325959.272024-11-0384211Actual
893991.992022-12-058468Actual
27812189.062024-06-0384612Actual
8754148.002022-12-058467Actual
9205200.002023-01-028414Budget
3078200.002022-07-058417Budget
34675134.592024-12-0484113Actual
27195135.002024-06-038436Actual
1461538.002023-06-048473Actual
1299299.002023-04-048446Actual
1223984.422023-03-048428Actual
2440547.572024-03-0384411Actual
5092100.002022-09-048436Budget
7101130.002022-11-048415Actual
13180200.002023-04-048417Budget
1490200.002022-06-048415Budget
13179148.002023-04-048417Actual
20875161.002023-12-058465Actual
21631268.002024-01-028413Actual
27987350.002024-07-048413Actual
28347146.002024-07-048436Actual
34946249.002025-01-028464Actual
2650840.122024-05-0384411Actual
1111280.002023-02-028428Budget
3408578.002024-12-048466Actual
2269875.002024-02-028473Actual
1898237.002023-10-048456Actual
18724120.002023-10-048464Actual
1529328.422023-06-0484311Actual
3673975.232025-02-0284411Actual
1384725.002023-05-048426Actual
2763290.122024-06-0384411Actual
2104051.002023-12-058456Actual
3592213.002022-08-048414Actual
30769315.002024-09-038417Actual
17871100.002023-09-048416Actual
1289736.002023-04-048426Actual
7023200.002022-11-048464Budget
1131377.002023-03-048463Actual
3688420.972025-02-0284212Actual
7756104.112022-11-048428Actual
31895316.002024-10-038417Actual
2098899.002023-12-058436Actual
3139100.002022-07-058467Budget
17778110.002023-09-048415Actual
604100.002022-05-048436Budget
22131184.002024-01-028417Actual
19071233.002023-10-048417Actual
738477.002022-11-048446Actual
279625.002022-07-058426Actual
466540.002022-09-048473Budget
34911403.002025-01-028414Actual
10321200.002023-02-028414Budget
962568.002023-01-028446Actual
37861102.892025-03-0484311Actual
234880.002022-07-058463Budget
144098.212023-05-0484112Actual
10380100.002023-02-028464Budget
22853108.002024-02-028465Actual
20193279.872023-11-048418Actual
2662812.462024-05-0384112Actual
214980.002022-06-048428Budget
164465.012023-07-0584212Actual
30890179.872024-09-038428Actual
2988436.932024-08-0384211Actual
16160211.692023-07-058468Actual
2039443.312023-11-0484411Actual
10986153.002023-02-028467Actual
27492184.422024-06-038468Actual
1901483.002023-10-048466Actual
1733249.702023-08-0484411Actual
34142333.002024-12-048417Actual
30572112.002024-09-038416Actual
36537496.542025-02-028418Actual
6777137.002022-11-048413Actual
3218269.272022-07-058418Actual
579136.002022-10-048473Actual
1310187.002023-04-048466Actual
32015226.842024-10-038428Actual
14643187.002023-06-048414Actual
225165.012024-01-0284112Actual
37002164.412025-02-0284213Actual
21248176.842023-12-058428Actual
2435123.102024-03-0384211Actual
7708200.002022-11-048418Budget
19718158.002023-11-048414Actual
28489404.002024-07-048417Actual
9792.002022-05-048463Actual
130330.002022-06-048473Budget
3183889.002024-10-038466Actual
285145.002022-05-048464Actual
13631137.002023-05-048414Actual
28702165.662024-07-0484111Actual
458762.002022-09-048463Actual
5838200.002022-10-048414Budget
33173219.272024-11-038468Actual
2538311.402024-04-0384211Actual
32049213.212024-10-038468Actual
167844.002022-06-048426Actual
177590.002022-06-048446Budget
841047.002022-12-058426Actual
8832200.002022-12-058418Budget
12770100.002023-04-048465Budget
1842242.252023-09-0484611Actual
1969083.002023-11-048473Actual
38454215.002025-04-048415Actual
224180.002022-05-048414Actual
738570.002022-11-048446Budget
2642690.122024-05-0384111Actual
1489216.002022-06-048415Actual
25000109.002024-04-038436Actual
979200.002022-05-048418Budget
616645.002022-10-048426Actual
30266373.002024-09-038413Actual
37091396.002025-03-048413Actual
9868100.002023-01-028467Budget
8833199.572022-12-058418Actual
28199229.002024-07-048415Actual
9343136.002023-01-028415Actual
245247.142024-03-0384112Actual
1289640.002023-04-048426Budget
2004369.002023-11-048466Actual
18690194.002023-10-048414Actual
37806114.592025-03-0484111Actual
18782108.002023-10-048415Actual
406250.002022-08-048456Budget
1962200.002022-06-048417Budget
22606309.002024-02-028413Actual
7709193.512022-11-048418Actual
1621868.852023-07-0584111Actual
195429.272023-10-0484612Actual
18570380.002023-10-048413Actual
30301210.002024-09-038463Actual
37628271.002025-03-048467Actual
30479221.002024-09-038415Actual
14114301.092023-05-048418Actual
571273.002022-10-048463Actual
3898563.532025-04-0484211Actual
19752101.002023-11-048464Actual
20841155.002023-12-058415Actual
24887125.002024-04-038465Actual
1078860.002023-02-028456Budget
7570200.002022-11-048417Budget
1230090.002023-03-048468Budget
5384100.002022-09-048467Budget
32516293.002024-11-038413Actual
2254915.652024-01-0284612Actual
2645439.062024-05-0384211Actual
9018110.002023-01-028413Actual
4527100.002022-09-048413Budget
3747892.002025-03-048446Actual
3035884.002024-09-038473Actual
2875773.102024-07-0484311Actual
1583517.002023-07-058426Actual
19226131.392023-10-048468Actual
12191200.002023-03-048418Budget
4712196.002022-09-048414Actual
234963.002022-07-058463Actual
20783125.002023-12-058464Actual
2505229.002024-04-038456Actual
452694.002022-09-048413Actual
2045541.192023-11-0484611Actual
11500144.002023-03-048464Actual
366200.002022-05-048415Budget
1139130.002023-03-048473Budget
9947325.332023-01-028418Actual
1551100.002022-06-048465Budget
12708200.002023-04-048415Budget
518557.002022-09-048456Actual
7102100.002022-11-048415Budget
1086107.142022-05-048468Actual
2749100.002022-07-058416Budget
2443211.402024-03-0384511Actual
1139018.002023-03-048473Actual
2999116.002022-07-058466Actual
14558204.002023-06-048463Actual
31753125.002024-10-038436Actual
2611177.002022-07-058415Actual
5462311.692022-09-048418Actual
4713200.002022-09-048414Budget
2846100.002022-07-058436Budget
967140.002023-01-028456Budget
3517869.002025-01-028446Actual
2535576.292024-04-0384111Actual
1692164.002023-08-048446Actual
11720108.002023-03-048416Actual
12299110.172023-03-048468Actual
20135132.002023-11-048467Actual
69747.002022-05-048456Actual
8142155.002022-12-058464Actual
31605235.002024-10-038415Actual
25916208.002024-05-038415Actual
2234373.102024-01-0284111Actual
30627103.002024-09-038436Actual
3059953.002024-09-038426Actual
4202200.002022-08-048417Budget
9204220.002023-01-028414Actual
24112211.002024-03-038417Actual
1728100.002022-06-048436Budget
12946100.002023-04-048436Budget
3783427.362025-03-0484211Actual
10055138.962023-01-028468Actual
3561615.652025-01-0284511Actual
841150.002022-12-058426Budget
15537162.002023-07-058463Actual
3556276.292025-01-0284311Actual
2474257.002022-07-058414Actual
3213573.102024-10-0384211Actual
32764250.002024-11-038465Actual
3718380.002025-03-048473Actual
999590.002023-01-028428Budget
1431831.612023-05-0484411Actual
8460100.002022-12-058436Budget
13430172.302023-04-048468Actual
11252100.002023-03-048413Budget
35707122.042025-01-0284112Actual
3968100.002022-08-048436Budget
33584206.522024-11-0384613Actual
2402357.002024-03-038456Actual
32962115.002024-11-038466Actual
749073.002022-11-048466Actual
11579200.002023-03-048415Budget
3792185.002022-08-048465Actual
2728082.002024-06-038466Actual
1594869.002023-07-058466Actual
1725064.592023-08-0484111Actual
1833433.742023-09-0484311Actual
33676168.002024-12-048463Actual
2405555.002024-03-038466Actual
4261100.002022-08-048467Budget
28524213.002024-07-048467Actual
3745299.002025-03-048436Actual
8143200.002022-12-058464Budget
29295184.002024-08-038464Actual

Generated 2025-06-04 02:53:07.606 UTC