[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 1000   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3655135.002022-07-218464Actual
781895.022022-10-218468Actual
29501136.002024-07-208436Actual
12567200.002023-03-218414Budget
14054214.002023-04-208467Actual
3745299.002025-02-188436Actual
15118334.422023-05-218418Actual
1299299.002023-03-218446Actual
20748218.002023-11-218414Actual
33111352.602024-10-208418Actual
3488379.002024-12-198473Actual
2254915.652023-12-1984612Actual
9018110.002022-12-198413Actual
2096027.002023-11-218426Actual
1176862.002023-02-188426Actual
38489259.002025-03-218465Actual
130330.002022-05-218473Budget
915730.002022-12-198473Budget
1489216.002022-05-218415Actual
289291.002022-06-218446Actual
20100224.002023-10-218417Actual
75794.002022-04-208466Actual
17813144.002023-08-218465Actual
28489404.002024-06-208417Actual
1467794.002023-05-218464Actual
1289640.002023-03-218426Budget
11113128.362023-01-198428Actual
25951180.002024-04-198465Actual
5898115.002022-09-208464Actual
3440985.872024-11-2084311Actual
888190.002022-11-218428Budget
3803419.912025-02-1884212Actual
22606309.002024-01-198413Actual
524590.002022-08-218466Budget
6039200.002022-09-208465Budget
32015226.842024-09-198428Actual
10134105.002023-01-198413Actual
3455592.252024-11-2084112Actual
37002164.412025-01-1984213Actual
1684098.002023-07-218416Actual
16005218.002023-06-218417Actual
8459120.002022-11-218436Actual
2603818.002024-04-198426Actual
2289100.002022-06-218413Budget
631050.002022-09-208456Budget
1390159.002023-04-208446Actual
23143232.002024-01-198467Actual
728950.002022-10-218426Budget
2845130.002022-06-218436Actual
756100.002022-04-208466Budget
3373363.002024-11-208473Actual
30421273.002024-08-208464Actual
1801069.002023-08-218466Actual
1139130.002023-02-188473Budget
35886141.612024-12-1984613Actual
27897204.762024-05-2084213Actual
2204139.002023-12-198456Actual
789696.002022-11-218413Actual
33139172.302024-10-208428Actual
25235317.752024-03-208418Actual
2440547.572024-02-1884411Actual
2100219.272022-05-218418Actual
21631268.002023-12-198413Actual
3783427.362025-02-1884211Actual
3326140.482022-06-218468Actual
1552114.002022-05-218465Actual
25821232.002024-04-198414Actual
2543729.482024-03-2084411Actual
504246.002022-08-218426Actual
29050201.262024-06-2084213Actual
3792185.002022-07-218465Actual
683680.002022-10-218463Budget
3968100.002022-07-218436Budget
21282146.542023-11-218468Actual
38361395.002025-03-218414Actual
3213573.102024-09-1984211Actual
11439231.002023-02-188414Actual
3106484.802024-08-2084411Actual
36062433.002025-01-198414Actual
7101130.002022-10-218415Actual
1342990.002023-03-218468Budget
3561615.652024-12-1984511Actual
1632712.462023-06-2184511Actual
2405555.002024-02-188466Actual
30890179.872024-08-208428Actual
15146126.842023-05-218428Actual
7756104.112022-10-218428Actual
1588955.002023-06-218446Actual
24640333.002024-03-208413Actual
1350180.002022-05-218414Actual
29678237.002024-07-208467Actual
2722195.002024-05-208446Actual
2958684.002024-07-208466Actual
3750462.002025-02-188456Actual
6776100.002022-10-218413Budget
3077222.002022-06-218417Actual
1750914.592023-07-2184612Actual
29764176.842024-07-208428Actual
1131377.002023-02-188463Actual
220990.002022-05-218468Budget
2612200.002022-06-218415Budget
504350.002022-08-218426Budget
346766.002022-07-218463Actual
2098899.002023-11-218436Actual
14524252.002023-05-218413Actual
444780.002022-07-218468Budget
683793.002022-10-218463Actual
33019353.002024-10-208417Actual
3679882.682025-01-1984611Actual
1727135.002022-05-218436Actual
565194.002022-09-208413Actual
9401100.002022-12-198465Budget
37888107.142025-02-1884411Actual
5511135.932022-08-218428Actual
12049164.002023-02-188417Actual
1733249.702023-07-2184411Actual
1890233.002023-09-208426Actual
3292943.002024-10-208456Actual
245247.142024-02-1884112Actual
1631100.002022-05-218416Budget
27372223.002024-05-208467Actual
38184239.852025-02-1884613Actual
18690194.002023-09-208414Actual
35707122.042024-12-1984112Actual
1526611.402023-05-2184211Actual
1692164.002023-07-218446Actual
30209134.592024-07-2084613Actual
30301210.002024-08-208463Actual
24232146.542024-02-188428Actual
2988436.932024-07-2084211Actual
11580182.002023-02-188415Actual
39158113.532025-03-2184112Actual
604100.002022-04-208436Budget
12628100.002023-03-218464Budget
34946249.002024-12-198464Actual
16040198.002023-06-218467Actual
3898563.532025-03-2184211Actual
27812189.062024-05-2084612Actual
9481100.002022-12-198416Budget
29023106.522024-06-2084113Actual
1689590.002023-07-218436Actual
21750165.002023-12-198414Actual
32551177.002024-10-208463Actual
6697132.902022-09-208468Actual
962470.002022-12-198446Budget
611894.002022-09-208416Actual
9402168.002022-12-198465Actual
3603460.002025-01-198473Actual
1384725.002023-04-208426Actual
346670.002022-07-218463Budget
12769108.002023-03-218465Actual
38957134.802025-03-2184111Actual
3183889.002024-09-198466Actual
6589100.002022-09-208418Budget
22131184.002023-12-198417Actual
3443682.682024-11-2084411Actual
16654222.002023-07-218414Actual
31392356.002024-09-198413Actual
13509294.002023-04-208413Actual
2839960.002024-06-208456Actual
571370.002022-09-208463Budget
35294307.002024-12-198417Actual
841047.002022-11-218426Actual
841150.002022-11-218426Budget
24146158.002024-02-188467Actual
1446711.402023-04-2084612Actual
1244070.002023-03-218463Budget
16126132.902023-06-218428Actual
24760189.002024-03-208414Actual
33888239.002024-11-208465Actual
7241100.002022-10-218416Budget
1131270.002023-02-188463Budget
1995897.002023-10-218436Actual
16689105.002023-07-218464Actual
3221631.612024-09-1984511Actual
1895647.002023-09-208446Actual
32107149.702024-09-1984111Actual
32516293.002024-10-208413Actual
22224251.092023-12-198418Actual
2645439.062024-04-1984211Actual
7023200.002022-10-218464Budget
69747.002022-04-208456Actual
967236.002022-12-198456Actual
17625.002022-04-208473Actual
13665134.002023-04-208464Actual
31547206.002024-09-198464Actual
1933917.782023-09-2084311Actual
2134053.952023-11-2184111Actual
3854788.002025-03-218416Actual
2669100.002022-06-218465Budget
2107086.002023-11-218466Actual
30862542.002024-08-208418Actual
3328665.652024-10-2084311Actual
4775153.002022-08-218464Actual
1244166.002023-03-218463Actual
3747892.002025-02-188446Actual
2843299.002024-06-208466Actual
1990385.002023-10-218416Actual
728856.002022-10-218426Actual
4915200.002022-08-218465Budget
26837300.002024-05-208413Actual
20221146.542023-10-218428Actual
630942.002022-09-208456Actual
55440.002022-04-208426Actual
2502660.002024-03-208446Actual
2893122.042024-06-2084212Actual
8284116.002022-11-218465Actual
3556276.292024-12-1984311Actual
37246288.002025-02-188464Actual
32307109.272024-09-1984112Actual
803430.002022-11-218473Budget
15657125.002023-06-218464Actual
34235410.182024-11-208418Actual
255826.082024-03-2084212Actual

Generated 2025-05-20 13:27:49.804 UTC