[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 500  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12946100.002023-04-018436Budget
23201240.482024-01-308418Actual
9680.002022-05-018463Budget
6040142.002022-10-018465Actual
2714086.002024-05-318416Actual
2549760.332024-03-3184611Actual
14643187.002023-06-018414Actual
25142276.002024-03-318417Actual
38744355.002025-04-018417Actual
14770102.002023-06-018465Actual
2034020.972023-11-0184211Actual
743133.002022-11-018456Actual
265359.272024-04-3084511Actual
604100.002022-05-018436Budget
15180141.992023-06-018468Actual
13241100.002023-04-018467Budget
32822127.002024-10-318416Actual
29764176.842024-07-318428Actual
4994100.002022-09-018416Budget
630942.002022-10-018456Actual
1064541.002023-01-308426Actual
1689590.002023-08-018436Actual
3854788.002025-04-018416Actual
571273.002022-10-018463Actual
20254196.542023-11-018468Actual
23971105.002024-02-298436Actual
5899100.002022-10-018464Budget
32671264.002024-10-318464Actual
2096027.002023-12-028426Actual
2057113.532023-11-0184612Actual
2944696.002024-07-318416Actual
1382097.002023-05-018416Actual
3791513.532025-03-0184511Actual
391950.002022-08-018426Budget
38837414.732025-04-018418Actual
29972102.892024-07-3184611Actual
3405351.002024-12-018456Actual
2399767.002024-02-298446Actual
20783125.002023-12-028464Actual
4527100.002022-09-018413Budget
36917131.612025-01-3084612Actual
6636117.752022-10-018428Actual
728856.002022-11-018426Actual
15537162.002023-07-028463Actual
3603460.002025-01-308473Actual
1131270.002023-03-018463Budget
1461538.002023-06-018473Actual
2136829.482023-12-0284211Actual
2289100.002022-07-028413Budget
24112211.002024-02-298417Actual
332590.002022-07-028468Budget
3140114.002022-07-028467Actual
2299252.002024-01-308446Actual
18102129.002023-09-018467Actual
3373363.002024-12-018473Actual
3671276.292025-01-3084311Actual
36154275.002025-01-308415Actual
1532044.382023-06-0184411Actual
30982123.102024-08-3184111Actual
10320180.002023-01-308414Actual
15502364.002023-07-028413Actual
9019100.002022-12-308413Budget
17037196.002023-08-018417Actual
31156105.022024-08-3184112Actual
1936634.802023-10-0184411Actual
19106234.002023-10-018467Actual
31605235.002024-09-308415Actual
756100.002022-05-018466Budget
2845130.002022-07-028436Actual
32516293.002024-10-318413Actual
33761316.002024-12-018414Actual
28347146.002024-07-018436Actual
855440.002022-12-028456Budget
1830712.462023-09-0184211Actual
524499.002022-09-018466Actual
284100.002022-05-018464Budget
12050200.002023-03-018417Budget
33019353.002024-10-318417Actual
23263131.392024-01-308468Actual
35387410.182024-12-308418Actual
35977205.002025-01-308463Actual
1111280.002023-01-308428Budget
972873.002022-12-308466Actual
9808192.002022-12-308417Actual
391857.002022-08-018426Actual
3284929.002024-10-318426Actual
579040.002022-10-018473Budget
749073.002022-11-018466Actual
6509161.002022-10-018467Actual
39338190.732025-04-0184613Actual
1961160.002022-06-018417Actual
2157413.532023-12-0284612Actual
1995897.002023-11-018436Actual
3219200.002022-07-028418Budget
2291177.002024-01-308416Actual
26245208.002024-04-308467Actual
32341153.952024-09-3084612Actual
3783427.362025-03-0184211Actual
2036718.842023-11-0184311Actual
2242548.632023-12-3084411Actual
33584206.522024-10-3184613Actual
23610278.002024-02-298413Actual
2837378.002024-07-018446Actual
144365.012023-05-0184212Actual
504246.002022-09-018426Actual
2201564.002023-12-308446Actual
3733147.002022-08-018415Actual
4261100.002022-08-018467Budget
7756104.112022-11-018428Actual
3745299.002025-03-018436Actual
15715125.002023-07-028415Actual
3059953.002024-08-318426Actual
1223984.422023-03-018428Actual
32608107.002024-10-318473Actual
626280.002022-10-018446Budget
34001123.002024-12-018436Actual
26872252.002024-05-318463Actual
35004297.002024-12-308415Actual
164198.212023-07-0284112Actual
144098.212023-05-0184112Actual
35449216.242024-12-308468Actual
952850.002022-12-308426Budget
3077222.002022-07-028417Actual
1490957.002023-06-018446Actual
33173219.272024-10-318468Actual
3679882.682025-01-3084611Actual
2440547.572024-02-2984411Actual
22819145.002024-01-308415Actual
326780.002022-07-028428Budget
1621868.852023-07-0284111Actual
4774100.002022-09-018464Budget
8753100.002022-12-028467Budget
27751116.722024-05-3184112Actual
34791323.002024-12-308413Actual
3213573.102024-09-3084211Actual
8142155.002022-12-028464Actual
37948105.022025-03-0184611Actual
1692164.002023-08-018446Actual
979200.002022-05-018418Budget
1426412.462023-05-0184211Actual
781770.002022-11-018468Budget
17072142.002023-08-018467Actual
25263158.662024-03-318428Actual
27049241.002024-05-318415Actual
1244070.002023-04-018463Budget
1686724.002023-08-018426Actual
18067237.002023-09-018417Actual
34734117.042024-12-0184613Actual
1684098.002023-08-018416Actual
220990.002022-06-018468Budget
2878483.742024-07-0184411Actual
37002164.412025-01-3084213Actual
888190.002022-12-028428Budget
255826.082024-03-3184212Actual
907880.002022-12-308463Budget
2611177.002022-07-028415Actual
2193464.002023-12-308416Actual
3593200.002022-08-018414Budget
9792.002022-05-018463Actual
36657178.422025-01-3084111Actual
504350.002022-09-018426Budget
962470.002022-12-308446Budget
25951180.002024-04-308465Actual
1139018.002023-03-018473Actual
30862542.002024-08-318418Actual
289291.002022-07-028446Actual
12945107.002023-04-018436Actual
1998461.002023-11-018446Actual
1392743.002023-05-018456Actual
12770100.002023-04-018465Budget
2402357.002024-02-298456Actual
37034134.592025-01-3084613Actual
34177184.002024-12-018467Actual
29736425.332024-07-318418Actual
2603818.002024-04-308426Actual
11253140.002023-03-018413Actual
31335136.342024-08-3184613Actual
1893094.002023-10-018436Actual
28965129.482024-07-0184612Actual
6216100.002022-10-018436Budget
26366187.452024-04-308468Actual
1350180.002022-06-018414Actual
29678237.002024-07-318467Actual
182250.002022-06-018456Budget
9577117.002022-12-308436Actual
20193279.872023-11-018418Actual
2340347.572024-01-3084411Actual
38241326.002025-04-018413Actual
2039443.312023-11-0184411Actual
34911403.002024-12-308414Actual
683680.002022-11-018463Budget
10134105.002023-01-308413Actual
838200.002022-05-018417Budget
39158113.532025-04-0184112Actual
35507120.972024-12-3084111Actual
3918650.762025-04-0184212Actual
22224251.092023-12-308418Actual
27930211.782024-05-3184613Actual
9018110.002022-12-308413Actual
1197090.002023-03-018466Budget
5323200.002022-09-018417Budget
2612200.002022-07-028415Budget
1084790.002023-01-308466Budget
15118334.422023-06-018418Actual
12190201.082023-03-018418Actual
29643329.002024-07-318417Actual
967140.002022-12-308456Budget
35152114.002024-12-308436Actual
2142247.572023-12-0284411Actual
1351200.002022-06-018414Budget
8363100.002022-12-028416Budget
18605174.002023-10-018463Actual
2437831.612024-02-2984311Actual
3440985.872024-12-0184311Actual
2884582.682024-07-0184611Actual
2765940.122024-05-3184511Actual
37686385.942025-03-018418Actual
1197178.002023-03-018466Actual
16689105.002023-08-018464Actual
3673975.232025-01-3084411Actual
795780.002022-12-028463Budget
4915200.002022-09-018465Budget
1303968.002023-04-018456Actual
32729257.002024-10-318415Actual
31427180.002024-09-308463Actual
27372223.002024-05-318467Actual
2875773.102024-07-0184311Actual
669880.002022-10-018468Budget

Generated 2025-06-01 00:46:02.908 UTC