[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 500  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777924.162024-05-3184212Actual
3180550.002024-09-308456Actual
10459156.002023-01-308415Actual
108590.002022-05-018468Budget
31303132.832024-08-3184213Actual
12050200.002023-03-018417Budget
3177971.002024-09-308446Actual
2004369.002023-11-018466Actual
2666213.532024-04-3084612Actual
2692986.002024-05-318473Actual
6448240.002022-10-018417Actual
26305484.422024-04-308418Actual
4202200.002022-08-018417Budget
19226131.392023-10-018468Actual
24232146.542024-02-298428Actual
33854209.002024-12-018415Actual
3803419.912025-03-0184212Actual
626280.002022-10-018446Budget
37686385.942025-03-018418Actual
10518123.002023-01-308465Actual
28022222.002024-07-018463Actual
1244166.002023-04-018463Actual
795678.002022-12-028463Actual
2157413.532023-12-0284612Actual
4713200.002022-09-018414Budget
2993892.252024-07-3184411Actual
2765940.122024-05-3184511Actual
2845130.002022-07-028436Actual
19845117.002023-11-018465Actual
122592.002022-06-018463Actual
34177184.002024-12-018467Actual
2645439.062024-04-3084211Actual
27372223.002024-05-318467Actual
1446711.402023-05-0184612Actual
1191260.002023-03-018456Budget
3718380.002025-03-018473Actual
28610193.512024-07-018428Actual
9019100.002022-12-308413Budget
524499.002022-09-018466Actual
1931213.532023-10-0184211Actual
1026114.722022-05-018428Actual
571370.002022-10-018463Budget
27605115.652024-05-3184311Actual
18817165.002023-10-018465Actual
1990385.002023-11-018416Actual
32671264.002024-10-318464Actual
1848010.332023-09-0184112Actual
1461538.002023-06-018473Actual
2101469.002023-12-028446Actual
11500144.002023-03-018464Actual
33641293.002024-12-018413Actual
5384100.002022-09-018467Budget
1360379.002023-05-018473Actual
1727823.102023-08-0184211Actual
16569180.002023-08-018463Actual
26780141.612024-04-3084613Actual
7338117.002022-11-018436Actual
167844.002022-06-018426Actual
999590.002022-12-308428Budget
4775153.002022-09-018464Actual
37806114.592025-03-0184111Actual
39039115.652025-04-0184411Actual
13321243.512023-04-018418Actual
1223984.422023-03-018428Actual
2057113.532023-11-0184612Actual
35004297.002024-12-308415Actual
14176145.022023-05-018468Actual
3059953.002024-08-318426Actual
38744355.002025-04-018417Actual
279730.002022-07-028426Budget
3854788.002025-04-018416Actual
4527100.002022-09-018413Budget
37594304.002025-03-018417Actual
2234373.102023-12-3084111Actual
855362.002022-12-028456Actual
26837300.002024-05-318413Actual
565194.002022-10-018413Actual
3438237.992024-12-0184211Actual
1631100.002022-06-018416Budget
1387570.002023-05-018436Actual
3397336.002024-12-018426Actual
10925164.002023-01-308417Actual
38489259.002025-04-018465Actual
3901263.532025-04-0184311Actual
38865149.572025-04-018428Actual
3440985.872024-12-0184311Actual
34263245.032024-12-018428Actual
20254196.542023-11-018468Actual
3918650.762025-04-0184212Actual
17720120.002023-09-018464Actual
401580.002022-08-018446Budget
32551177.002024-10-318463Actual
65190.002022-05-018446Budget
509198.002022-09-018436Actual
2100219.272022-06-018418Actual
1078762.002023-01-308456Actual
3221631.612024-09-3084511Actual
1728100.002022-06-018436Budget
163094.002022-06-018416Actual
14558204.002023-06-018463Actual
26991204.002024-05-318464Actual
8754148.002022-12-028467Actual
2355311.402024-01-3084612Actual
29643329.002024-07-318417Actual
332590.002022-07-028468Budget
144098.212023-05-0184112Actual
10320180.002023-01-308414Actual
1532044.382023-06-0184411Actual
38068205.022025-03-0184612Actual
15060196.002023-06-018467Actual
10926200.002023-01-308417Budget
24204270.782024-02-298418Actual
37948105.022025-03-0184611Actual
29175182.002024-07-318463Actual
17566355.002023-09-018413Actual
1801069.002023-09-018466Actual
9265200.002022-12-308464Budget
2749100.002022-07-028416Budget
1993030.002023-11-018426Actual
24112211.002024-02-298417Actual
2579357.002024-04-308473Actual
1382097.002023-05-018416Actual
32426201.262024-09-3084213Actual
3632876.002025-01-308446Actual
8221100.002022-12-028415Budget
2334936.932024-01-3084211Actual
1176940.002023-03-018426Budget
30769315.002024-08-318417Actual
2289100.002022-07-028413Budget
579040.002022-10-018473Budget
23645151.002024-02-298463Actual
1559449.002023-07-028473Actual
5511135.932022-09-018428Actual
3015057.392024-07-3184113Actual
177483.002022-06-018446Actual
15622155.002023-07-028414Actual
5462311.692022-09-018418Actual
636890.002022-10-018466Budget
164465.012023-07-0284212Actual
32341153.952024-09-3084612Actual
3331360.332024-10-3184411Actual
3292943.002024-10-318456Actual
182138.002022-06-018456Actual
907880.002022-12-308463Budget
35886141.612024-12-3084613Actual
34791323.002024-12-308413Actual
8222160.002022-12-028415Actual
504350.002022-09-018426Budget
2541027.362024-03-3184311Actual
36537496.542025-01-308418Actual
2148134.422022-06-018428Actual
3742432.002025-03-018426Actual
518650.002022-09-018456Budget
1551100.002022-06-018465Budget
466436.002022-09-018473Actual
3627432.002025-01-308426Actual
2601153.002024-04-308416Actual
30266373.002024-08-318413Actual
30862542.002024-08-318418Actual
738570.002022-11-018446Budget
915621.002022-12-308473Actual
1692164.002023-08-018446Actual
39220189.062025-04-0184612Actual
13725182.002023-05-018415Actual
616645.002022-10-018426Actual
850665.002022-12-028446Actual
235219.272024-01-3084112Actual
18067237.002023-09-018417Actual
579136.002022-10-018473Actual
1594869.002023-07-028466Actual
444780.002022-08-018468Budget
32307109.272024-09-3084112Actual
2237130.552023-12-3084211Actual
2148345.442023-12-0284611Actual
2843299.002024-07-018466Actual
36599184.422025-01-308468Actual
438990.002022-08-018428Budget
36975145.112025-01-3084113Actual
1632712.462023-07-0284511Actual
2837378.002024-07-018446Actual
28644178.362024-07-018468Actual
1005670.002022-12-308468Budget
32459118.802024-09-3084613Actual
7708200.002022-11-018418Budget
2139550.762023-12-0284311Actual
8612100.002022-12-028466Actual
22606309.002024-01-308413Actual
15118334.422023-06-018418Actual
26333198.052024-04-308428Actual
29798231.392024-07-318468Actual
3655135.002022-08-018464Actual
2435123.102024-02-2984211Actual
16005218.002023-07-028417Actual
34946249.002024-12-308464Actual
37034134.592025-01-3084613Actual
2535576.292024-03-3184111Actual
1630041.192023-07-0284411Actual
3284929.002024-10-318426Actual
20748218.002023-12-028414Actual
3077222.002022-07-028417Actual
4261100.002022-08-018467Budget
22819145.002024-01-308415Actual
35507120.972024-12-3084111Actual
38184239.852025-03-0184613Actual
13179148.002023-04-018417Actual
2473236.002024-03-318473Actual
33946116.002024-12-018416Actual
2650840.122024-04-3084411Actual
37888107.142025-03-0184411Actual
426116.002022-05-018465Actual
39305210.032025-04-0184213Actual
391950.002022-08-018426Budget
34497149.702024-12-0184611Actual
850770.002022-12-028446Budget
972980.002022-12-308466Budget
11439231.002023-03-018414Actual
2104051.002023-12-028456Actual
524590.002022-09-018466Budget

Generated 2025-06-01 00:18:54.679 UTC