[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 500  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512439.002024-12-308426Actual
2301860.002024-01-308456Actual
1461538.002023-06-018473Actual
33019353.002024-10-318417Actual
14735168.002023-06-018415Actual
1284990.002023-04-018416Budget
952947.002022-12-308426Actual
10321200.002023-01-308414Budget
256148.212024-03-3184612Actual
34001123.002024-12-018436Actual
10741100.002023-01-308446Budget
32551177.002024-10-318463Actual
3488379.002024-12-308473Actual
12770100.002023-04-018465Budget
1176862.002023-03-018426Actual
167930.002022-06-018426Budget
21282146.542023-12-028468Actual
2440547.572024-02-2984411Actual
15146126.842023-06-018428Actual
21665204.002023-12-308463Actual
32764250.002024-10-318465Actual
31929280.002024-09-308467Actual
167844.002022-06-018426Actual
1627331.612023-07-0284311Actual
16098305.632023-07-028418Actual
8753100.002022-12-028467Budget
38241326.002025-04-018413Actual
1836133.742023-09-0184411Actual
38744355.002025-04-018417Actual
255826.082024-03-3184212Actual
4712196.002022-09-018414Actual
17926112.002023-09-018436Actual
5898115.002022-10-018464Actual
2204139.002023-12-308456Actual
18605174.002023-10-018463Actual
401580.002022-08-018446Budget
7240118.002022-11-018416Actual
3520444.002024-12-308456Actual
1632712.462023-07-0284511Actual
513853.002022-09-018446Actual
220990.002022-06-018468Budget
962470.002022-12-308446Budget
571273.002022-10-018463Actual
10460200.002023-01-308415Budget
669880.002022-10-018468Budget
579040.002022-10-018473Budget
978235.932022-05-018418Actual
24265211.692024-02-298468Actual
24204270.782024-02-298418Actual
1636136.932023-07-0284611Actual
7570200.002022-11-018417Budget
17130264.722023-08-018418Actual
23229135.932024-01-308428Actual
2458310.332024-02-2984612Actual
3218997.572024-09-3084411Actual
789696.002022-12-028413Actual
20783125.002023-12-028464Actual
557180.002022-09-018468Budget
6509161.002022-10-018467Actual
27372223.002024-05-318467Actual
194843.952023-10-0184112Actual
850665.002022-12-028446Actual
38687103.002025-04-018466Actual
7161135.002022-11-018465Actual
34263245.032024-12-018428Actual
37034134.592025-01-3084613Actual
19106234.002023-10-018467Actual
30092150.762024-07-3184612Actual
26780141.612024-04-3084613Actual
9401100.002022-12-308465Budget
37861102.892025-03-0184311Actual
8459120.002022-12-028436Actual
34142333.002024-12-018417Actual
1591549.002023-07-028456Actual
177483.002022-06-018446Actual
28292118.002024-07-018416Actual
1901483.002023-10-018466Actual
2846100.002022-07-028436Budget
29140360.002024-07-318413Actual
32341153.952024-09-3084612Actual
12379100.002023-04-018413Budget
2107086.002023-12-028466Actual
1376097.002023-05-018465Actual
1496870.002023-06-018466Actual
1535467.782023-06-0184611Actual
18570380.002023-10-018413Actual
2031276.292023-11-0184111Actual
2178485.002023-12-308464Actual
2601153.002024-04-308416Actual
1842242.252023-09-0184611Actual
20841155.002023-12-028415Actual
2505229.002024-03-318456Actual
19810135.002023-11-018415Actual
20135132.002023-11-018467Actual
1251842.002023-04-018473Actual
29388189.002024-07-318465Actual
894070.002022-12-028468Budget
25734181.002024-04-308463Actual
3523787.002024-12-308466Actual
28347146.002024-07-018436Actual
952850.002022-12-308426Budget
1019470.002023-01-308463Budget
1993030.002023-11-018426Actual
31698108.002024-09-308416Actual
38602138.002025-04-018436Actual
35707122.042024-12-3084112Actual
12629156.002023-04-018464Actual
235219.272024-01-3084112Actual
284100.002022-05-018464Budget
841047.002022-12-028426Actual
2337639.062024-01-3084311Actual
34791323.002024-12-308413Actual
3671276.292025-01-3084311Actual
1387570.002023-05-018436Actual
10135100.002023-01-308413Budget
34177184.002024-12-018467Actual
20254196.542023-11-018468Actual
1727135.002022-06-018436Actual
2606690.002024-04-308436Actual
366200.002022-05-018415Budget
1429145.442023-05-0184311Actual
215418.212023-12-0284112Actual
39039115.652025-04-0184411Actual
893991.992022-12-028468Actual
27930211.782024-05-3184613Actual
39278106.522025-04-0184113Actual
2609248.002024-04-308446Actual
30479221.002024-08-318415Actual
3127678.452024-08-3184113Actual
861380.002022-12-028466Budget
242631.002022-07-028473Actual
466436.002022-09-018473Actual
1588955.002023-07-028446Actual
2136829.482023-12-0284211Actual
1131270.002023-03-018463Budget
34235410.182024-12-018418Actual
35977205.002025-01-308463Actual
2666213.532024-04-3084612Actual
2239839.062023-12-3084311Actual
31218162.462024-08-3184612Actual
3901263.532025-04-0184311Actual
24112211.002024-02-298417Actual
130330.002022-06-018473Budget
1631100.002022-06-018416Budget
2446676.292024-02-2984611Actual
3455592.252024-12-0184112Actual
28582492.002024-07-018418Actual
15118334.422023-06-018418Actual
2549760.332024-03-3184611Actual
31640231.002024-09-308465Actual
164465.012023-07-0284212Actual
20193279.872023-11-018418Actual
35449216.242024-12-308468Actual
1735912.462023-08-0184511Actual
604100.002022-05-018436Budget
1797831.002023-09-018456Actual
1694739.002023-08-018456Actual
17778110.002023-09-018415Actual
38489259.002025-04-018465Actual
35768205.022024-12-3084612Actual
3561615.652024-12-3084511Actual
603112.002022-05-018436Actual
21248176.842023-12-028428Actual
31512364.002024-09-308414Actual
781895.022022-11-018468Actual
8082218.002022-12-028414Actual
4775153.002022-09-018464Actual
2777924.162024-05-3184212Actual
10926200.002023-01-308417Budget
1689590.002023-08-018436Actual
15863102.002023-07-028436Actual
28524213.002024-07-018467Actual
738570.002022-11-018446Budget
23823162.002024-02-298415Actual
26210270.002024-04-308417Actual
23858143.002024-02-298465Actual
728856.002022-11-018426Actual
683793.002022-11-018463Actual
17625.002022-05-018473Actual
11438200.002023-03-018414Budget
69747.002022-05-018456Actual
3266102.602022-07-028428Actual
23765151.002024-02-298464Actual
30572112.002024-08-318416Actual
265359.272024-04-3084511Actual
1827961.402023-09-0184111Actual
3718380.002025-03-018473Actual
1998461.002023-11-018446Actual
2299252.002024-01-308446Actual
2193464.002023-12-308416Actual
36565191.992025-01-308428Actual
3183889.002024-09-308466Actual
32399127.572024-09-3084113Actual
29295184.002024-07-318464Actual
34497149.702024-12-0184611Actual
3343320.972024-10-3184212Actual
2343013.532024-01-3084511Actual
2724743.002024-05-318456Actual
15180141.992023-06-018468Actual
2494562.002024-03-318416Actual
855362.002022-12-028456Actual
636967.002022-10-018466Actual
2394315.002024-02-298426Actual
967140.002022-12-308456Budget
5899100.002022-10-018464Budget
3438237.992024-12-0184211Actual
31303132.832024-08-3184213Actual
1382097.002023-05-018416Actual
11253140.002023-03-018413Actual
12628100.002023-04-018464Budget
2399767.002024-02-298446Actual
26305484.422024-04-308418Actual
29678237.002024-07-318467Actual
31753125.002024-09-308436Actual
4123124.002022-08-018466Actual
7708200.002022-11-018418Budget
10381116.002023-01-308464Actual
504350.002022-09-018426Budget
4853190.002022-09-018415Actual
108590.002022-05-018468Budget
37339208.002025-03-018465Actual
756100.002022-05-018466Budget
1019580.002023-01-308463Actual
33946116.002024-12-018416Actual
3325959.272024-10-3184211Actual
11641164.002023-03-018465Actual

Generated 2025-05-31 23:23:18.433 UTC