[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 500  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002022-07-028416Actual
7241100.002022-11-018416Budget
21989111.002023-12-308436Actual
32307109.272024-09-3084112Actual
35387410.182024-12-308418Actual
2204139.002023-12-308456Actual
2332156.082024-01-3084111Actual
1117490.002023-01-308468Budget
17072142.002023-08-018467Actual
14019162.002023-05-018417Actual
2001039.002023-11-018456Actual
11579200.002023-03-018415Budget
1360379.002023-05-018473Actual
616645.002022-10-018426Actual
2254915.652023-12-3084612Actual
8142155.002022-12-028464Actual
1490200.002022-06-018415Budget
850665.002022-12-028446Actual
21750165.002023-12-308414Actual
35853148.622024-12-3084213Actual
1836133.742023-09-0184411Actual
20663196.002023-12-028463Actual
2021100.002022-06-018467Budget
34235410.182024-12-018418Actual
8143200.002022-12-028464Budget
28903105.022024-07-0184112Actual
3405100.002022-08-018413Budget
1621868.852023-07-0284111Actual
10925164.002023-01-308417Actual
18605174.002023-10-018463Actual
2474257.002022-07-028414Actual
2100219.272022-06-018418Actual
2391699.002024-02-298416Actual
504246.002022-09-018426Actual
972873.002022-12-308466Actual
29856165.662024-07-3184111Actual
1284990.002023-04-018416Budget
2475200.002022-07-028414Budget
1795248.002023-09-018446Actual
2394315.002024-02-298426Actual
518557.002022-09-018456Actual
30177164.412024-07-3184213Actual
1410100.002022-06-018464Budget
2716739.002024-05-318426Actual
27897204.762024-05-3184213Actual
1426412.462023-05-0184211Actual
38068205.022025-03-0184612Actual
1244070.002023-04-018463Budget
35294307.002024-12-308417Actual
27372223.002024-05-318467Actual
284100.002022-05-018464Budget
3177971.002024-09-308446Actual
3438237.992024-12-0184211Actual
17720120.002023-09-018464Actual
36975145.112025-01-3084113Actual
2831929.002024-07-018426Actual
27550159.272024-05-3184111Actual
1350180.002022-06-018414Actual
571370.002022-10-018463Budget
6776100.002022-11-018413Budget
39039115.652025-04-0184411Actual
23730195.002024-02-298414Actual
438990.002022-08-018428Budget
5838200.002022-10-018414Budget
11173132.902023-01-308468Actual
4775153.002022-09-018464Actual
22224251.092023-12-308418Actual
36302125.002025-01-308436Actual
1411139.002022-06-018464Actual
894070.002022-12-028468Budget
12190201.082023-03-018418Actual
7630169.002022-11-018467Actual
1969083.002023-11-018473Actual
235219.272024-01-3084112Actual
36247135.002025-01-308416Actual
3906613.532025-04-0184511Actual
35415182.902024-12-308428Actual
2893122.042024-07-0184212Actual
21220346.542023-12-028418Actual
952850.002022-12-308426Budget
524590.002022-09-018466Budget
7337100.002022-11-018436Budget
28292118.002024-07-018416Actual
4388157.142022-08-018428Actual
35977205.002025-01-308463Actual
1310187.002023-04-018466Actual
1303968.002023-04-018456Actual
749073.002022-11-018466Actual
9946200.002022-12-308418Budget
2039443.312023-11-0184411Actual
14054214.002023-05-018467Actual
3742432.002025-03-018426Actual
22166194.002023-12-308467Actual
631050.002022-10-018456Budget
9204220.002022-12-308414Actual
20841155.002023-12-028415Actual
10459156.002023-01-308415Actual
3733147.002022-08-018415Actual
978235.932022-05-018418Actual
167930.002022-06-018426Budget
3446328.422024-12-0184511Actual
2505229.002024-03-318456Actual
630942.002022-10-018456Actual
31303132.832024-08-3184213Actual
22761101.002024-01-308464Actual
2196127.002023-12-308426Actual
841150.002022-12-028426Budget
2340347.572024-01-3084411Actual
1627331.612023-07-0284311Actual
33761316.002024-12-018414Actual
12769108.002023-04-018465Actual
1942657.142023-10-0184611Actual
1166129.002022-06-018413Actual
255557.142024-03-3184112Actual
9807200.002022-12-308417Budget
8082218.002022-12-028414Actual
11580182.002023-03-018415Actual
1304060.002023-04-018456Budget
23108196.002024-01-308417Actual
25821232.002024-04-308414Actual
5383118.002022-09-018467Actual
1830712.462023-09-0184211Actual
2878483.742024-07-0184411Actual
838200.002022-05-018417Budget
32015226.842024-09-308428Actual
245247.142024-02-2984112Actual
1336980.002023-04-018428Budget
3803419.912025-03-0184212Actual
1529328.422023-06-0184311Actual
9480123.002022-12-308416Actual
2104051.002023-12-028456Actual
22606309.002024-01-308413Actual
30769315.002024-08-318417Actual
1898237.002023-10-018456Actual
3898563.532025-04-0184211Actual
781895.022022-11-018468Actual
3679882.682025-01-3084611Actual
3865467.002025-04-018456Actual
683793.002022-11-018463Actual
2288125.002022-07-028413Actual
39338190.732025-04-0184613Actual
855440.002022-12-028456Budget
893991.992022-12-028468Actual
2724743.002024-05-318456Actual
5978200.002022-10-018415Budget
35886141.612024-12-3084613Actual
38396200.002025-04-018464Actual
507100.002022-05-018416Budget
30209134.592024-07-3184613Actual
2807981.002024-07-018473Actual
3854788.002025-04-018416Actual
1698088.002023-08-018466Actual
4915200.002022-09-018465Budget
1727823.102023-08-0184211Actual
26366187.452024-04-308468Actual
21665204.002023-12-308463Actual
33888239.002024-12-018465Actual
37211424.002025-03-018414Actual
967140.002022-12-308456Budget
907974.002022-12-308463Actual
1289640.002023-04-018426Budget
55440.002022-05-018426Actual
14735168.002023-06-018415Actual
3791200.002022-08-018465Budget
3968100.002022-08-018436Budget
16040198.002023-07-028467Actual
22285145.022023-12-308468Actual
33946116.002024-12-018416Actual
3035884.002024-08-318473Actual
1848010.332023-09-0184112Actual
31218162.462024-08-3184612Actual
2443211.402024-02-2984511Actual
34497149.702024-12-0184611Actual
154127.142023-06-0184112Actual
10985100.002023-01-308467Budget
30266373.002024-08-318413Actual
2615159.002024-04-308466Actual
32399127.572024-09-3084113Actual
3458335.872024-12-0184212Actual
837147.002022-05-018417Actual
23143232.002024-01-308467Actual
1244166.002023-04-018463Actual
1765835.002023-09-018473Actual
29764176.842024-07-318428Actual
3739799.002025-03-018416Actual
795678.002022-12-028463Actual
12708200.002023-04-018415Budget
5650100.002022-10-018413Budget
1931213.532023-10-0184211Actual
14524252.002023-06-018413Actual
1111280.002023-01-308428Budget
20135132.002023-11-018467Actual
18724120.002023-10-018464Actual
6509161.002022-10-018467Actual
27082162.002024-05-318465Actual
28141201.002024-07-018464Actual
1488396.002023-06-018436Actual
11439231.002023-03-018414Actual
15060196.002023-06-018467Actual
8221100.002022-12-028415Budget
332590.002022-07-028468Budget
242730.002022-07-028473Budget
39220189.062025-04-0184612Actual
32426201.262024-09-3084213Actual
36103.002022-05-018413Actual
1027230.002023-01-308473Budget
37246288.002025-03-018464Actual
1523868.852023-06-0184111Actual
34675134.592024-12-0184113Actual
2042126.292023-11-0184511Actual
2611843.002024-04-308456Actual
1583517.002023-07-028426Actual
39305210.032025-04-0184213Actual
31605235.002024-09-308415Actual
3292943.002024-10-318456Actual
3405351.002024-12-018456Actual
2579357.002024-04-308473Actual
365147.002022-05-018415Actual
1019580.002023-01-308463Actual
32822127.002024-10-318416Actual
108590.002022-05-018468Budget
781770.002022-11-018468Budget
32049213.212024-09-308468Actual
255826.082024-03-3184212Actual
2650840.122024-04-3084411Actual
1139018.002023-03-018473Actual
2606690.002024-04-308436Actual
256148.212024-03-3184612Actual
4712196.002022-09-018414Actual
16654222.002023-08-018414Actual
1461538.002023-06-018473Actual
8880117.752022-12-028428Actual
6263101.002022-10-018446Actual
37034134.592025-01-3084613Actual
10134105.002023-01-308413Actual
855362.002022-12-028456Actual

Generated 2025-05-31 11:34:24.450 UTC