[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 500  >   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13631137.002023-04-288414Actual
39100132.682025-03-2984611Actual
3803419.912025-02-2684212Actual
25297166.242024-03-288468Actual
31427180.002024-09-278463Actual
6777137.002022-10-298413Actual
3688420.972025-01-2784212Actual
2538311.402024-03-2884211Actual
8460100.002022-11-298436Budget
1064541.002023-01-278426Actual
3325959.272024-10-2884211Actual
19106234.002023-09-288467Actual
17072142.002023-07-298467Actual
36565191.992025-01-278428Actual
7709193.512022-10-298418Actual
38602138.002025-03-298436Actual
28524213.002024-06-288467Actual
12567200.002023-03-298414Budget
5384100.002022-08-298467Budget
743133.002022-10-298456Actual
220990.002022-05-298468Budget
34946249.002024-12-278464Actual
24112211.002024-02-268417Actual
32877109.002024-10-288436Actual
2343013.532024-01-2784511Actual
10693100.002023-01-278436Budget
2301860.002024-01-278456Actual
32516293.002024-10-288413Actual
2193464.002023-12-278416Actual
354436.002022-07-298473Actual
3397336.002024-11-288426Actual
1244166.002023-03-298463Actual
2340347.572024-01-2784411Actual
36657178.422025-01-2784111Actual
242730.002022-06-298473Budget
2837378.002024-06-288446Actual
33552127.572024-10-2884213Actual
2355311.402024-01-2784612Actual
6589100.002022-09-288418Budget
35387410.182024-12-278418Actual
3558972.042024-12-2784411Actual
23823162.002024-02-268415Actual
466436.002022-08-298473Actual
2139550.762023-11-2984311Actual
518557.002022-08-298456Actual
31698108.002024-09-278416Actual
888190.002022-11-298428Budget
2101469.002023-11-298446Actual
26210270.002024-04-278417Actual
18724120.002023-09-288464Actual
38779222.002025-03-298467Actual
1830712.462023-08-2984211Actual
38276179.002025-03-298463Actual
24887125.002024-03-288465Actual
4527100.002022-08-298413Budget
285145.002022-04-288464Actual
28489404.002024-06-288417Actual
39039115.652025-03-2984411Actual
1662688.002023-07-298473Actual
1019470.002023-01-278463Budget
21750165.002023-12-278414Actual
27693111.402024-05-2884611Actual
14019162.002023-04-288417Actual
3556276.292024-12-2784311Actual
1223880.002023-02-268428Budget
5838200.002022-09-288414Budget
3862867.002025-03-298446Actual
37100.002022-04-288413Budget
36154275.002025-01-278415Actual
18067237.002023-08-298417Actual
3561615.652024-12-2784511Actual
962470.002022-12-278446Budget
8362138.002022-11-298416Actual
255826.082024-03-2884212Actual
28903105.022024-06-2884112Actual
1797831.002023-08-298456Actual
2031276.292023-10-2984111Actual
1059790.002023-01-278416Budget
3218997.572024-09-2784411Actual
24204270.782024-02-268418Actual
33053236.002024-10-288467Actual
33641293.002024-11-288413Actual
1893094.002023-09-288436Actual
1230090.002023-02-268468Budget
506118.002022-04-288416Actual
38068205.022025-02-2684612Actual
2446676.292024-02-2684611Actual
12770100.002023-03-298465Budget
2479486.002024-03-288464Actual
7569240.002022-10-298417Actual
401491.002022-07-298446Actual
2502660.002024-03-288446Actual
30627103.002024-08-288436Actual
571273.002022-09-288463Actual
1139018.002023-02-268473Actual
34675134.592024-11-2884113Actual
14558204.002023-05-298463Actual
12629156.002023-03-298464Actual
3177971.002024-09-278446Actual
37888107.142025-02-2684411Actual
1027230.002023-01-278473Budget
37714272.302025-02-268428Actual
32459118.802024-09-2784613Actual
6216100.002022-09-288436Budget
3015057.392024-07-2884113Actual
1485531.002023-05-298426Actual
16569180.002023-07-298463Actual
1632712.462023-06-2984511Actual
9946200.002022-12-278418Budget
15863102.002023-06-298436Actual
1251930.002023-03-298473Budget
8753100.002022-11-298467Budget
3668557.142025-01-2784211Actual
2036718.842023-10-2984311Actual
25142276.002024-03-288417Actual
38241326.002025-03-298413Actual
16126132.902023-06-298428Actual
55440.002022-04-288426Actual
2497218.002024-03-288426Actual
31547206.002024-09-278464Actual
1482881.002023-05-298416Actual
2432352.892024-02-2684111Actual
3405100.002022-07-298413Budget
2670179.002022-06-298465Actual
3343320.972024-10-2884212Actual
2777924.162024-05-2884212Actual
177483.002022-05-298446Actual
2765940.122024-05-2884511Actual
2134053.952023-11-2984111Actual
557180.002022-08-298468Budget
24265211.692024-02-268468Actual
37948105.022025-02-2684611Actual
35977205.002025-01-278463Actual
23730195.002024-02-268414Actual
579136.002022-09-288473Actual
1026114.722022-04-288428Actual
13321243.512023-03-298418Actual
9867121.002022-12-278467Actual
897100.002022-04-288467Budget
36103.002022-04-288413Actual
1686724.002023-07-298426Actual
775790.002022-10-298428Budget
36096241.002025-01-278464Actual
3593200.002022-07-298414Budget
34911403.002024-12-278414Actual
37861102.892025-02-2684311Actual
22224251.092023-12-278418Actual
23143232.002024-01-278467Actual
3266102.602022-06-298428Actual
69850.002022-04-288456Budget
2947334.002024-07-288426Actual
34354196.512024-11-2884111Actual
2440547.572024-02-2684411Actual
177590.002022-05-298446Budget
15060196.002023-05-298467Actual
2443211.402024-02-2684511Actual
1730530.552023-07-2984311Actual
2873043.312024-06-2884211Actual
2958684.002024-07-288466Actual
26305484.422024-04-278418Actual
174515.012023-07-2984112Actual
1833433.742023-08-2984311Actual
39278106.522025-03-2984113Actual
1176940.002023-02-268426Budget
5324142.002022-08-298417Actual
1493550.002023-05-298456Actual
30804240.002024-08-288467Actual
6510100.002022-09-288467Budget
25821232.002024-04-278414Actual
3183889.002024-09-278466Actual
2749100.002022-06-298416Budget
2875773.102024-06-2884311Actual
9578100.002022-12-278436Budget
2839960.002024-06-288456Actual
39158113.532025-03-2984112Actual
37537104.002025-02-268466Actual
1310187.002023-03-298466Actual
838200.002022-04-288417Budget
2148345.442023-11-2984611Actual
1244070.002023-03-298463Budget
36302125.002025-01-278436Actual
2093369.002023-11-298416Actual
1019580.002023-01-278463Actual
2254915.652023-12-2784612Actual
35507120.972024-12-2784111Actual
2787067.922024-05-2884113Actual
162469.272023-06-2984211Actual
1111280.002023-01-278428Budget
2405555.002024-02-268466Actual
10135100.002023-01-278413Budget
5977185.002022-09-288415Actual
1801069.002023-08-298466Actual
33676168.002024-11-288463Actual
3733147.002022-07-298415Actual
1382097.002023-04-288416Actual
1489216.002022-05-298415Actual
3603460.002025-01-278473Actual
12191200.002023-02-268418Budget
1446711.402023-04-2884612Actual
30924281.392024-08-288468Actual
2096027.002023-11-298426Actual
10926200.002023-01-278417Budget
65072.002022-04-288446Actual
32671264.002024-10-288464Actual
23765151.002024-02-268464Actual
31218162.462024-08-2884612Actual
29295184.002024-07-288464Actual
75794.002022-04-288466Actual
1580888.002023-06-298416Actual
29023106.522024-06-2884113Actual
32015226.842024-09-278428Actual
2991196.512024-07-2884311Actual
2299252.002024-01-278446Actual
37034134.592025-01-2784613Actual
3655135.002022-07-298464Actual
23201240.482024-01-278418Actual
1698088.002023-07-298466Actual
26780141.612024-04-2784613Actual
1084790.002023-01-278466Budget
2807981.002024-06-288473Actual
12628100.002023-03-298464Budget
21127160.002023-11-298417Actual
728950.002022-10-298426Budget
33111352.602024-10-288418Actual
2072044.002023-11-298473Actual
10925164.002023-01-278417Actual
12049164.002023-02-268417Actual
850665.002022-11-298446Actual
25734181.002024-04-278463Actual

Generated 2025-05-28 19:04:35.020 UTC