[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 500  >   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26957309.002024-06-018414Actual
10985100.002023-01-318467Budget
5384100.002022-09-028467Budget
2884582.682024-07-0284611Actual
1551100.002022-06-028465Budget
2615159.002024-05-018466Actual
7756104.112022-11-028428Actual
1336980.002023-04-028428Budget
279730.002022-07-038426Budget
23108196.002024-01-318417Actual
2692986.002024-06-018473Actual
2245877.362023-12-3184611Actual
14142117.752023-05-028428Actual
16160211.692023-07-038468Actual
3071275.002024-09-018466Actual
18102129.002023-09-028467Actual
663790.002022-10-028428Budget
6509161.002022-10-028467Actual
444780.002022-08-028468Budget
32551177.002024-11-018463Actual
7023200.002022-11-028464Budget
215418.212023-12-0384112Actual
8753100.002022-12-038467Budget
11580182.002023-03-028415Actual
6447200.002022-10-028417Budget
8754148.002022-12-038467Actual
1689590.002023-08-028436Actual
401580.002022-08-028446Budget
8221100.002022-12-038415Budget
22224251.092023-12-318418Actual
15715125.002023-07-038415Actual
9994179.872022-12-318428Actual
25856161.002024-05-018464Actual
2845130.002022-07-038436Actual
1064541.002023-01-318426Actual
36537496.542025-01-318418Actual
255557.142024-04-0184112Actual
2541027.362024-04-0184311Actual
12191200.002023-03-028418Budget
17686147.002023-09-028414Actual
28965129.482024-07-0284612Actual
37339208.002025-03-028465Actual
37246288.002025-03-028464Actual
37002164.412025-01-3184213Actual
31427180.002024-10-018463Actual
33584206.522024-11-0184613Actual
39039115.652025-04-0284411Actual
2096027.002023-12-038426Actual
401491.002022-08-028446Actual
1387570.002023-05-028436Actual
33173219.272024-11-018468Actual
1251930.002023-04-028473Budget
1836133.742023-09-0284411Actual
2763290.122024-06-0184411Actual
20663196.002023-12-038463Actual
225200.002022-05-028414Budget
4202200.002022-08-028417Budget
2100219.272022-06-028418Actual
861380.002022-12-038466Budget
1384725.002023-05-028426Actual
35853148.622024-12-3184213Actual
27492184.422024-06-018468Actual
167930.002022-06-028426Budget
1544514.592023-06-0284612Actual
10459156.002023-01-318415Actual
962568.002022-12-318446Actual
34001123.002024-12-028436Actual
16126132.902023-07-038428Actual
13725182.002023-05-028415Actual
2458310.332024-03-0184612Actual
30177164.412024-08-0184213Actual
1059790.002023-01-318416Budget
11642100.002023-03-028465Budget
10740105.002023-01-318446Actual
524499.002022-09-028466Actual
1186474.002023-03-028446Actual
888190.002022-12-038428Budget
20193279.872023-11-028418Actual
27930211.782024-06-0184613Actual
9680.002022-05-028463Budget
2207478.002023-12-318466Actual
1117490.002023-01-318468Budget
28610193.512024-07-028428Actual
1939326.292023-10-0284511Actual
5839242.002022-10-028414Actual
18605174.002023-10-028463Actual
10135100.002023-01-318413Budget
850665.002022-12-038446Actual
31547206.002024-10-018464Actual
177483.002022-06-028446Actual
32671264.002024-11-018464Actual
234880.002022-07-038463Budget
8459120.002022-12-038436Actual
1019580.002023-01-318463Actual
31987411.692024-10-018418Actual
15622155.002023-07-038414Actual
12707189.002023-04-028415Actual
565194.002022-10-028413Actual
34791323.002024-12-318413Actual
28234220.002024-07-028465Actual
1727823.102023-08-0284211Actual
3854788.002025-04-028416Actual
9480123.002022-12-318416Actual
2533130.002022-07-038464Actual
2172236.002023-12-318473Actual
962470.002022-12-318446Budget
2101469.002023-12-038446Actual
65072.002022-05-028446Actual
3221631.612024-10-0184511Actual
20221146.542023-11-028428Actual
38241326.002025-04-028413Actual
2947334.002024-08-018426Actual
6448240.002022-10-028417Actual
2878483.742024-07-0284411Actual
1139018.002023-03-028473Actual
164198.212023-07-0384112Actual
1086107.142022-05-028468Actual
1139130.002023-03-028473Budget
1727135.002022-06-028436Actual
30479221.002024-09-018415Actual
36154275.002025-01-318415Actual
274897.002022-07-038416Actual
2394315.002024-03-018426Actual
11252100.002023-03-028413Budget
1725064.592023-08-0284111Actual
1552114.002022-06-028465Actual
37861102.892025-03-0284311Actual
35707122.042024-12-3184112Actual
4201129.002022-08-028417Actual
35768205.022024-12-3184612Actual
27550159.272024-06-0184111Actual
21876105.002023-12-318465Actual
19718158.002023-11-028414Actual
1376097.002023-05-028465Actual
11501100.002023-03-028464Budget
1890233.002023-10-028426Actual
781770.002022-11-028468Budget
34702152.132024-12-0284213Actual
1532044.382023-06-0284411Actual
907974.002022-12-318463Actual
245247.142024-03-0184112Actual
3218269.272022-07-038418Actual
978235.932022-05-028418Actual
26333198.052024-05-018428Actual
616645.002022-10-028426Actual
1739372.042023-08-0284611Actual
354436.002022-08-028473Actual
24887125.002024-04-018465Actual
3180550.002024-10-018456Actual
1496870.002023-06-028466Actual
1901483.002023-10-028466Actual
3593200.002022-08-028414Budget
3334794.382024-11-0184611Actual
1630041.192023-07-0384411Actual
3792185.002022-08-028465Actual
25734181.002024-05-018463Actual
2765940.122024-06-0184511Actual
2722195.002024-06-018446Actual
20254196.542023-11-028468Actual
1461538.002023-06-028473Actual
27082162.002024-06-018465Actual
17566355.002023-09-028413Actual
426116.002022-05-028465Actual
524590.002022-09-028466Budget
21127160.002023-12-038417Actual
19192160.182023-10-028428Actual
2405555.002024-03-018466Actual
2036718.842023-11-0284311Actual
21750165.002023-12-318414Actual
1851314.592023-09-0284612Actual
3405100.002022-08-028413Budget
1827961.402023-09-0284111Actual
3582671.432024-12-3184113Actual
1990385.002023-11-028416Actual
332590.002022-07-038468Budget
33053236.002024-11-018467Actual
28292118.002024-07-028416Actual
30092150.762024-08-0184612Actual
3325959.272024-11-0184211Actual
242631.002022-07-038473Actual
3292943.002024-11-018456Actual
4340184.422022-08-028418Actual
1289736.002023-04-028426Actual
3106484.802024-09-0184411Actual
9018110.002022-12-318413Actual
24265211.692024-03-018468Actual
25000109.002024-04-018436Actual
18817165.002023-10-028465Actual
25821232.002024-05-018414Actual
10321200.002023-01-318414Budget
1244166.002023-04-028463Actual
37100.002022-05-028413Budget
1526611.402023-06-0284211Actual
11438200.002023-03-028414Budget
14054214.002023-05-028467Actual
2098899.002023-12-038436Actual
14114301.092023-05-028418Actual
8612100.002022-12-038466Actual
2301860.002024-01-318456Actual
6216100.002022-10-028436Budget
10986153.002023-01-318467Actual
2728082.002024-06-018466Actual
285145.002022-05-028464Actual
1750914.592023-08-0284612Actual
3397336.002024-12-028426Actual
2474257.002022-07-038414Actual
9344100.002022-12-318415Budget
29050201.262024-07-0284213Actual
9808192.002022-12-318417Actual
13242158.002023-04-028467Actual
17720120.002023-09-028464Actual
2437831.612024-03-0184311Actual
3118436.932024-09-0184212Actual
1523868.852023-06-0284111Actual
3440985.872024-12-0284311Actual
28702165.662024-07-0284111Actual
391950.002022-08-028426Budget
458762.002022-09-028463Actual
22641168.002024-01-318463Actual
1995897.002023-11-028436Actual

Generated 2025-06-01 13:40:09.057 UTC