[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 500  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29643329.002024-07-318417Actual
27550159.272024-05-3184111Actual
346670.002022-08-018463Budget
1027332.002023-01-308473Actual
3106484.802024-08-3184411Actual
24675192.002024-03-318463Actual
23971105.002024-02-298436Actual
8082218.002022-12-028414Actual
242631.002022-07-028473Actual
952850.002022-12-308426Budget
13725182.002023-05-018415Actual
1166129.002022-06-018413Actual
65190.002022-05-018446Budget
26780141.612024-04-3084613Actual
8083200.002022-12-028414Budget
38184239.852025-03-0184613Actual
31512364.002024-09-308414Actual
4854200.002022-09-018415Budget
28141201.002024-07-018464Actual
1384725.002023-05-018426Actual
10381116.002023-01-308464Actual
2172236.002023-12-308473Actual
8283100.002022-12-028465Budget
11817100.002023-03-018436Budget
3326140.482022-07-028468Actual
9946200.002022-12-308418Budget
19599288.002023-11-018413Actual
13242158.002023-04-018467Actual
743240.002022-11-018456Budget
1244166.002023-04-018463Actual
255826.082024-03-3184212Actual
26333198.052024-04-308428Actual
4340184.422022-08-018418Actual
1636136.932023-07-0284611Actual
30890179.872024-08-318428Actual
23645151.002024-02-298463Actual
2193464.002023-12-308416Actual
3402783.002024-12-018446Actual
39158113.532025-04-0184112Actual
7897100.002022-12-028413Budget
18724120.002023-10-018464Actual
5838200.002022-10-018414Budget
12190201.082023-03-018418Actual
16126132.902023-07-028428Actual
3213573.102024-09-3084211Actual
225165.012023-12-3084112Actual
34734117.042024-12-0184613Actual
144365.012023-05-0184212Actual
195115.012023-10-0184212Actual
2242548.632023-12-3084411Actual
426116.002022-05-018465Actual
1893094.002023-10-018436Actual
164465.012023-07-0284212Actual
6509161.002022-10-018467Actual
30177164.412024-07-3184213Actual
1197178.002023-03-018466Actual
2004369.002023-11-018466Actual
3218269.272022-07-028418Actual
4713200.002022-09-018414Budget
571370.002022-10-018463Budget
401580.002022-08-018446Budget
10926200.002023-01-308417Budget
5572123.812022-09-018468Actual
10321200.002023-01-308414Budget
3015057.392024-07-3184113Actual
28107444.002024-07-018414Actual
3898563.532025-04-0184211Actual
1310187.002023-04-018466Actual
967140.002022-12-308456Budget
1993030.002023-11-018426Actual
2952776.002024-07-318446Actual
5977185.002022-10-018415Actual
19752101.002023-11-018464Actual
1396076.002023-05-018466Actual
1387570.002023-05-018436Actual
2446676.292024-02-2984611Actual
11579200.002023-03-018415Budget
23143232.002024-01-308467Actual
38068205.022025-03-0184612Actual
2301860.002024-01-308456Actual
1019470.002023-01-308463Budget
34946249.002024-12-308464Actual
163094.002022-06-018416Actual
31640231.002024-09-308465Actual
38779222.002025-04-018467Actual
21248176.842023-12-028428Actual
24204270.782024-02-298418Actual
2196127.002023-12-308426Actual
5511135.932022-09-018428Actual
4262147.002022-08-018467Actual
29023106.522024-07-0184113Actual
20100224.002023-11-018417Actual
1027230.002023-01-308473Budget
1342990.002023-04-018468Budget
636967.002022-10-018466Actual
626280.002022-10-018446Budget
154127.142023-06-0184112Actual
604100.002022-05-018436Budget
11818117.002023-03-018436Actual
2036718.842023-11-0184311Actual
2881119.912024-07-0184511Actual
8362138.002022-12-028416Actual
2104051.002023-12-028456Actual
412290.002022-08-018466Budget
391857.002022-08-018426Actual
6040142.002022-10-018465Actual
3340590.122024-10-3184112Actual
279730.002022-07-028426Budget
144098.212023-05-0184112Actual
1694739.002023-08-018456Actual
663790.002022-10-018428Budget
4261100.002022-08-018467Budget
1851314.592023-09-0184612Actual
5092100.002022-09-018436Budget
24112211.002024-02-298417Actual
1735912.462023-08-0184511Actual
36565191.992025-01-308428Actual
27751116.722024-05-3184112Actual
20193279.872023-11-018418Actual
55530.002022-05-018426Budget
2207478.002023-12-308466Actual
3791513.532025-03-0184511Actual
2204139.002023-12-308456Actual
401491.002022-08-018446Actual
33019353.002024-10-318417Actual
3812697.742025-03-0184113Actual
1176862.002023-03-018426Actual
30572112.002024-08-318416Actual
10741100.002023-01-308446Budget
12993100.002023-04-018446Budget
2603818.002024-04-308426Actual
38361395.002025-04-018414Actual
26991204.002024-05-318464Actual
24265211.692024-02-298468Actual
1529328.422023-06-0184311Actual
31156105.022024-08-3184112Actual
2875773.102024-07-0184311Actual
37537104.002025-03-018466Actual
509198.002022-09-018436Actual
9480123.002022-12-308416Actual
29798231.392024-07-318468Actual
39039115.652025-04-0184411Actual
69850.002022-05-018456Budget
26747208.272024-04-3084213Actual
2142247.572023-12-0284411Actual
20135132.002023-11-018467Actual
23858143.002024-02-298465Actual
1552114.002022-06-018465Actual
30514212.002024-08-318465Actual
12567200.002023-04-018414Budget
36599184.422025-01-308468Actual
2254915.652023-12-3084612Actual
30421273.002024-08-318464Actual
10134105.002023-01-308413Actual
3005823.102024-07-3184212Actual
1887560.002023-10-018416Actual
37091396.002025-03-018413Actual
2837378.002024-07-018446Actual
4712196.002022-09-018414Actual
4201129.002022-08-018417Actual
14558204.002023-06-018463Actual
5383118.002022-09-018467Actual
5839242.002022-10-018414Actual
27492184.422024-05-318468Actual
458762.002022-09-018463Actual
1078762.002023-01-308456Actual
855440.002022-12-028456Budget
17158107.142023-08-018428Actual
31605235.002024-09-308415Actual
2001039.002023-11-018456Actual
972873.002022-12-308466Actual
1482881.002023-06-018416Actual
444780.002022-08-018468Budget
3078200.002022-07-028417Budget
33796204.002024-12-018464Actual
3733147.002022-08-018415Actual
2612200.002022-07-028415Budget
3862867.002025-04-018446Actual
1176940.002023-03-018426Budget
524590.002022-09-018466Budget
37888107.142025-03-0184411Actual
22819145.002024-01-308415Actual
122592.002022-06-018463Actual
1750914.592023-08-0184612Actual
1882100.002022-06-018466Budget
21127160.002023-12-028417Actual
14114301.092023-05-018418Actual
2021100.002022-06-018467Budget
2093369.002023-12-028416Actual
571273.002022-10-018463Actual
23730195.002024-02-298414Actual
4916145.002022-09-018465Actual
37714272.302025-03-018428Actual
506118.002022-05-018416Actual
5463100.002022-09-018418Budget
2139550.762023-12-0284311Actual
33854209.002024-12-018415Actual
33231160.342024-10-3184111Actual
1392743.002023-05-018456Actual
32399127.572024-09-3084113Actual
25297166.242024-03-318468Actual
39220189.062025-04-0184612Actual
183889.272023-09-0184511Actual
31218162.462024-08-3184612Actual
29140360.002024-07-318413Actual
504246.002022-09-018426Actual
18782108.002023-10-018415Actual
7338117.002022-11-018436Actual
3718380.002025-03-018473Actual
2692986.002024-05-318473Actual
1939326.292023-10-0184511Actual
35943252.002025-01-308413Actual
20663196.002023-12-028463Actual
234880.002022-07-028463Budget
1299299.002023-04-018446Actual
36975145.112025-01-3084113Actual
9401100.002022-12-308465Budget
2543729.482024-03-3184411Actual
8363100.002022-12-028416Budget
10740105.002023-01-308446Actual
11641164.002023-03-018465Actual
2670179.002022-07-028465Actual
631050.002022-10-018456Budget
5899100.002022-10-018464Budget
1928468.852023-10-0184111Actual
22131184.002023-12-308417Actual
36247135.002025-01-308416Actual
24232146.542024-02-298428Actual
31335136.342024-08-3184613Actual
3334794.382024-10-3184611Actual
4994100.002022-09-018416Budget
1842242.252023-09-0184611Actual
2669100.002022-07-028465Budget
3443682.682024-12-0184411Actual
2458310.332024-02-2984612Actual
32729257.002024-10-318415Actual
1942657.142023-10-0184611Actual
4853190.002022-09-018415Actual
255557.142024-03-3184112Actual
14770102.002023-06-018465Actual

Generated 2025-06-01 01:24:49.663 UTC