[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 500  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952947.002022-12-198426Actual
841150.002022-11-218426Budget
2645439.062024-04-1984211Actual
29023106.522024-06-2084113Actual
11438200.002023-02-188414Budget
2370236.002024-02-188473Actual
2757853.952024-05-2084211Actual
30421273.002024-08-208464Actual
242730.002022-06-218473Budget
3870110.002022-07-218416Actual
504246.002022-08-218426Actual
182250.002022-05-218456Budget
691430.002022-10-218473Budget
2196127.002023-12-198426Actual
11501100.002023-02-188464Budget
8283100.002022-11-218465Budget
37126263.002025-02-188463Actual
25263158.662024-03-208428Actual
458670.002022-08-218463Budget
401491.002022-07-218446Actual
3443682.682024-11-2084411Actual
16160211.692023-06-218468Actual
6039200.002022-09-208465Budget
8142155.002022-11-218464Actual
3791513.532025-02-1884511Actual
3553570.972024-12-1984211Actual
1630041.192023-06-2184411Actual
27049241.002024-05-208415Actual
3139100.002022-06-218467Budget
1698088.002023-07-218466Actual
4340184.422022-07-218418Actual
34734117.042024-11-2084613Actual
10986153.002023-01-198467Actual
4712196.002022-08-218414Actual
23858143.002024-02-188465Actual
1167100.002022-05-218413Budget
2296685.002024-01-198436Actual
1223984.422023-02-188428Actual
24112211.002024-02-188417Actual
15863102.002023-06-218436Actual
2237130.552023-12-1984211Actual
972980.002022-12-198466Budget
29295184.002024-07-208464Actual
11253140.002023-02-188413Actual
1251842.002023-03-218473Actual
38899195.022025-03-218468Actual
28141201.002024-06-208464Actual
31218162.462024-08-2084612Actual
25821232.002024-04-198414Actual
1304060.002023-03-218456Budget
25916208.002024-04-198415Actual
29140360.002024-07-208413Actual
29972102.892024-07-2084611Actual
195115.012023-09-2084212Actual
10380100.002023-01-198464Budget
177590.002022-05-218446Budget
36302125.002025-01-198436Actual
34142333.002024-11-208417Actual
1284891.002023-03-218416Actual
2672064.412024-04-1984113Actual
28199229.002024-06-208415Actual
5978200.002022-09-208415Budget
20135132.002023-10-218467Actual
38276179.002025-03-218463Actual
1851314.592023-08-2184612Actual
3488379.002024-12-198473Actual
32341153.952024-09-1984612Actual
36565191.992025-01-198428Actual
37339208.002025-02-188465Actual
1993030.002023-10-218426Actual
35853148.622024-12-1984213Actual
108590.002022-04-208468Budget
3967124.002022-07-218436Actual
2787067.922024-05-2084113Actual
1523868.852023-05-2184111Actual
11500144.002023-02-188464Actual
4202200.002022-07-218417Budget
365147.002022-04-208415Actual
4341100.002022-07-218418Budget
4527100.002022-08-218413Budget
9867121.002022-12-198467Actual
15146126.842023-05-218428Actual
3556276.292024-12-1984311Actual
11817100.002023-02-188436Budget
289291.002022-06-218446Actual
2947334.002024-07-208426Actual
1027230.002023-01-198473Budget
524590.002022-08-218466Budget
27605115.652024-05-2084311Actual
10694124.002023-01-198436Actual
2402357.002024-02-188456Actual
1411139.002022-05-218464Actual
24675192.002024-03-208463Actual
1131270.002023-02-188463Budget
1535467.782023-05-2184611Actual
3523787.002024-12-198466Actual
28524213.002024-06-208467Actual
31335136.342024-08-2084613Actual
1117490.002023-01-198468Budget
289390.002022-06-218446Budget
12567200.002023-03-218414Budget
31156105.022024-08-2084112Actual
29050201.262024-06-2084213Actual
23229135.932024-01-198428Actual
7338117.002022-10-218436Actual
571370.002022-09-208463Budget
9807200.002022-12-198417Budget
2289100.002022-06-218413Budget
37888107.142025-02-1884411Actual
37806114.592025-02-1884111Actual
1662688.002023-07-218473Actual
19810135.002023-10-218415Actual
915621.002022-12-198473Actual
32608107.002024-10-208473Actual
2615159.002024-04-198466Actual
205137.142023-10-2184112Actual
69747.002022-04-208456Actual
3106484.802024-08-2084411Actual
1284990.002023-03-218416Budget
16569180.002023-07-218463Actual
27550159.272024-05-2084111Actual
1795248.002023-08-218446Actual
10985100.002023-01-198467Budget
10926200.002023-01-198417Budget
39305210.032025-03-2184213Actual
27693111.402024-05-2084611Actual
14735168.002023-05-218415Actual
32764250.002024-10-208465Actual
5323200.002022-08-218417Budget
38489259.002025-03-218465Actual
144365.012023-04-2084212Actual
28234220.002024-06-208465Actual
3638792.002025-01-198466Actual
12708200.002023-03-218415Budget
1936634.802023-09-2084411Actual
33854209.002024-11-208415Actual
3035884.002024-08-208473Actual
274897.002022-06-218416Actual
3325959.272024-10-2084211Actual
1580888.002023-06-218416Actual
509198.002022-08-218436Actual
3898563.532025-03-2184211Actual
27372223.002024-05-208467Actual
17686147.002023-08-218414Actual
28644178.362024-06-208468Actual
962470.002022-12-198446Budget
35977205.002025-01-198463Actual
11439231.002023-02-188414Actual
14770102.002023-05-218465Actual
2508581.002024-03-208466Actual
20663196.002023-11-218463Actual
2669100.002022-06-218465Budget
29856165.662024-07-2084111Actual
11579200.002023-02-188415Budget
1551100.002022-05-218465Budget
1962200.002022-05-218417Budget
2301860.002024-01-198456Actual
36599184.422025-01-198468Actual
683680.002022-10-218463Budget
26305484.422024-04-198418Actual
6509161.002022-09-208467Actual
1969083.002023-10-218473Actual
28903105.022024-06-2084112Actual
1833433.742023-08-2184311Actual
32459118.802024-09-1984613Actual
17192163.212023-07-218468Actual
38687103.002025-03-218466Actual
25177198.002024-03-208467Actual
611894.002022-09-208416Actual
9946200.002022-12-198418Budget
391857.002022-07-218426Actual
2603818.002024-04-198426Actual
2299252.002024-01-198446Actual
27987350.002024-06-208413Actual
1423657.142023-04-2084111Actual
781770.002022-10-218468Budget
16005218.002023-06-218417Actual
17813144.002023-08-218465Actual
1191139.002023-02-188456Actual
33019353.002024-10-208417Actual
285145.002022-04-208464Actual
3118436.932024-08-2084212Actual
1893094.002023-09-208436Actual
7023200.002022-10-218464Budget
32307109.272024-09-1984112Actual
65072.002022-04-208446Actual
30092150.762024-07-2084612Actual
406250.002022-07-218456Budget
15715125.002023-06-218415Actual
7241100.002022-10-218416Budget
1532044.382023-05-2184411Actual
506118.002022-04-208416Actual
9481100.002022-12-198416Budget
255826.082024-03-2084212Actual
1636136.932023-06-2184611Actual
24204270.782024-02-188418Actual
6215120.002022-09-208436Actual
11064251.092023-01-198418Actual
22131184.002023-12-198417Actual
3397336.002024-11-208426Actual
164778.212023-06-2184612Actual
245247.142024-02-1884112Actual
4713200.002022-08-218414Budget
14176145.022023-04-208468Actual
458762.002022-08-218463Actual
31392356.002024-09-198413Actual
31037102.892024-08-2084311Actual
2104051.002023-11-218456Actual
3803419.912025-02-1884212Actual
9578100.002022-12-198436Budget
18605174.002023-09-208463Actual
391950.002022-07-218426Budget
2437831.612024-02-1884311Actual
13320200.002023-03-218418Budget
32426201.262024-09-1984213Actual
21127160.002023-11-218417Actual
3627432.002025-01-198426Actual
162469.272023-06-2184211Actual
36657178.422025-01-1984111Actual
1990385.002023-10-218416Actual
12707189.002023-03-218415Actual
33173219.272024-10-208468Actual
1191260.002023-02-188456Budget
20841155.002023-11-218415Actual
5572123.812022-08-218468Actual
2807981.002024-06-208473Actual
3290386.002024-10-208446Actual
27195135.002024-05-208436Actual
23263131.392024-01-198468Actual
9480123.002022-12-198416Actual
30627103.002024-08-208436Actual
224180.002022-04-208414Actual
28489404.002024-06-208417Actual
4916145.002022-08-218465Actual
21282146.542023-11-218468Actual
2446676.292024-02-1884611Actual
29678237.002024-07-208467Actual

Generated 2025-05-20 10:52:17.313 UTC