[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 500  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558972.042024-12-3184411Actual
5838200.002022-10-028414Budget
8362138.002022-12-038416Actual
2473236.002024-04-018473Actual
1446711.402023-05-0284612Actual
3603460.002025-01-318473Actual
8283100.002022-12-038465Budget
2172236.002023-12-318473Actual
5511135.932022-09-028428Actual
1535467.782023-06-0284611Actual
144098.212023-05-0284112Actual
163094.002022-06-028416Actual
3325959.272024-11-0184211Actual
36302125.002025-01-318436Actual
2148134.422022-06-028428Actual
3509784.002024-12-318416Actual
603112.002022-05-028436Actual
194843.952023-10-0284112Actual
18782108.002023-10-028415Actual
37246288.002025-03-028464Actual
285145.002022-05-028464Actual
26957309.002024-06-018414Actual
2837378.002024-07-028446Actual
37126263.002025-03-028463Actual
13241100.002023-04-028467Budget
2343013.532024-01-3184511Actual
36917131.612025-01-3184612Actual
9344100.002022-12-318415Budget
738477.002022-11-028446Actual
7570200.002022-11-028417Budget
1866241.002023-10-028473Actual
1727823.102023-08-0284211Actual
3183889.002024-10-018466Actual
2201564.002023-12-318446Actual
7102100.002022-11-028415Budget
10380100.002023-01-318464Budget
1529328.422023-06-0284311Actual
34497149.702024-12-0284611Actual
18724120.002023-10-028464Actual
12769108.002023-04-028465Actual
29798231.392024-08-018468Actual
38153118.802025-03-0284213Actual
12378107.002023-04-028413Actual
3718380.002025-03-028473Actual
3218997.572024-10-0184411Actual
1636136.932023-07-0384611Actual
11438200.002023-03-028414Budget
30804240.002024-09-018467Actual
683680.002022-11-028463Budget
3800673.102025-03-0284112Actual
3745299.002025-03-028436Actual
205137.142023-11-0284112Actual
3792185.002022-08-028465Actual
2296685.002024-01-318436Actual
6215120.002022-10-028436Actual
2021100.002022-06-028467Budget
10459156.002023-01-318415Actual
39039115.652025-04-0284411Actual
10985100.002023-01-318467Budget
29972102.892024-08-0184611Actual
1698088.002023-08-028466Actual
16782164.002023-08-028465Actual
27987350.002024-07-028413Actual
3106484.802024-09-0184411Actual
4262147.002022-08-028467Actual
3833354.002025-04-028473Actual
3967124.002022-08-028436Actual
1689590.002023-08-028436Actual
20628333.002023-12-038413Actual
13180200.002023-04-028417Budget
2245877.362023-12-3184611Actual
35449216.242024-12-318468Actual
32551177.002024-11-018463Actual
16098305.632023-07-038418Actual
32671264.002024-11-018464Actual
9577117.002022-12-318436Actual
466436.002022-09-028473Actual
12111100.002023-03-028467Budget
1027332.002023-01-318473Actual
11252100.002023-03-028413Budget
26780141.612024-05-0184613Actual
1789828.002023-09-028426Actual
19599288.002023-11-028413Actual
28582492.002024-07-028418Actual
31547206.002024-10-018464Actual
506118.002022-05-028416Actual
28610193.512024-07-028428Actual
27550159.272024-06-0184111Actual
2579357.002024-05-018473Actual
3685682.682025-01-3184112Actual
5323200.002022-09-028417Budget
30092150.762024-08-0184612Actual
174515.012023-08-0284112Actual
27930211.782024-06-0184613Actual
24204270.782024-03-018418Actual
29023106.522024-07-0284113Actual
10925164.002023-01-318417Actual
1197090.002023-03-028466Budget
1591549.002023-07-038456Actual
743133.002022-11-028456Actual
1005670.002022-12-318468Budget
31427180.002024-10-018463Actual
1901483.002023-10-028466Actual
3015057.392024-08-0184113Actual
22224251.092023-12-318418Actual
1387570.002023-05-028436Actual
458670.002022-09-028463Budget
177483.002022-06-028446Actual
32049213.212024-10-018468Actual
10321200.002023-01-318414Budget
31698108.002024-10-018416Actual
13631137.002023-05-028414Actual
2394315.002024-03-018426Actual
12993100.002023-04-028446Budget
893991.992022-12-038468Actual
9807200.002022-12-318417Budget
962470.002022-12-318446Budget
5978200.002022-10-028415Budget
1621868.852023-07-0384111Actual
215418.212023-12-0384112Actual
1117490.002023-01-318468Budget
11064251.092023-01-318418Actual
507100.002022-05-028416Budget
3005823.102024-08-0184212Actual
24232146.542024-03-018428Actual
35294307.002024-12-318417Actual
38865149.572025-04-028428Actual
30514212.002024-09-018465Actual
8221100.002022-12-038415Budget
32822127.002024-11-018416Actual
33796204.002024-12-028464Actual
164778.212023-07-0384612Actual
39305210.032025-04-0284213Actual
579040.002022-10-028473Budget
29260327.002024-08-018414Actual
3688420.972025-01-3184212Actual
1552114.002022-06-028465Actual
1580888.002023-07-038416Actual
22726189.002024-01-318414Actual
33525122.312024-11-0184113Actual
1467794.002023-06-028464Actual
1827961.402023-09-0284111Actual
1765835.002023-09-028473Actual
25177198.002024-04-018467Actual
604100.002022-05-028436Budget
2642690.122024-05-0184111Actual
27812189.062024-06-0184612Actual
12707189.002023-04-028415Actual
1027230.002023-01-318473Budget
27082162.002024-06-018465Actual
12191200.002023-03-028418Budget
36599184.422025-01-318468Actual
20783125.002023-12-038464Actual
30924281.392024-09-018468Actual
30769315.002024-09-018417Actual
11173132.902023-01-318468Actual
33019353.002024-11-018417Actual
803527.002022-12-038473Actual
36565191.992025-01-318428Actual
14770102.002023-06-028465Actual
26333198.052024-05-018428Actual
1727135.002022-06-028436Actual
8284116.002022-12-038465Actual
224180.002022-05-028414Actual
8753100.002022-12-038467Budget
4527100.002022-09-028413Budget
3791200.002022-08-028465Budget
255557.142024-04-0184112Actual
4995103.002022-09-028416Actual
3443682.682024-12-0284411Actual
11065200.002023-01-318418Budget
2207478.002023-12-318466Actual
795678.002022-12-038463Actual
21631268.002023-12-318413Actual
144365.012023-05-0284212Actual
167844.002022-06-028426Actual
2204139.002023-12-318456Actual
6777137.002022-11-028413Actual
3127678.452024-09-0184113Actual
3791513.532025-03-0284511Actual
36189174.002025-01-318465Actual
2494562.002024-04-018416Actual
12049164.002023-03-028417Actual
17730.002022-05-028473Budget
4712196.002022-09-028414Actual
17778110.002023-09-028415Actual
3733147.002022-08-028415Actual
20748218.002023-12-038414Actual
29856165.662024-08-0184111Actual
1998461.002023-11-028446Actual
6697132.902022-10-028468Actual
365147.002022-05-028415Actual
9204220.002022-12-318414Actual
14524252.002023-06-028413Actual
2100219.272022-06-028418Actual
2479486.002024-04-018464Actual
6263101.002022-10-028446Actual
3488379.002024-12-318473Actual
2670179.002022-07-038465Actual
898119.002022-05-028467Actual
2714086.002024-06-018416Actual
1019470.002023-01-318463Budget
28022222.002024-07-028463Actual
3668557.142025-01-3184211Actual
1795248.002023-09-028446Actual
14142117.752023-05-028428Actual
2391699.002024-03-018416Actual
8612100.002022-12-038466Actual
1632712.462023-07-0384511Actual
401580.002022-08-028446Budget
26366187.452024-05-018468Actual
3334794.382024-11-0184611Actual
34675134.592024-12-0284113Actual
1728100.002022-06-028436Budget
5839242.002022-10-028414Actual
31512364.002024-10-018414Actual
1630041.192023-07-0384411Actual
19810135.002023-11-028415Actual
2269875.002024-01-318473Actual

Generated 2025-06-01 16:02:28.241 UTC