[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 500  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18817165.002023-09-288465Actual
4262147.002022-07-298467Actual
3561615.652024-12-2784511Actual
38153118.802025-02-2684213Actual
2612200.002022-06-298415Budget
31335136.342024-08-2884613Actual
1866241.002023-09-288473Actual
12049164.002023-02-268417Actual
3865467.002025-03-298456Actual
38361395.002025-03-298414Actual
1191139.002023-02-268456Actual
34497149.702024-11-2884611Actual
242730.002022-06-298473Budget
33231160.342024-10-2884111Actual
24675192.002024-03-288463Actual
11438200.002023-02-268414Budget
16160211.692023-06-298468Actual
1360379.002023-04-288473Actual
195429.272023-09-2884612Actual
29736425.332024-07-288418Actual
245512.892024-02-2684212Actual
5899100.002022-09-288464Budget
36975145.112025-01-2784113Actual
3750462.002025-02-268456Actual
9792.002022-04-288463Actual
22641168.002024-01-278463Actual
2399767.002024-02-268446Actual
406149.002022-07-298456Actual
12566193.002023-03-298414Actual
7709193.512022-10-298418Actual
27082162.002024-05-288465Actual
907974.002022-12-278463Actual
1961160.002022-05-298417Actual
14142117.752023-04-288428Actual
28347146.002024-06-288436Actual
1382097.002023-04-288416Actual
2875773.102024-06-2884311Actual
2837378.002024-06-288446Actual
11253140.002023-02-268413Actual
30862542.002024-08-288418Actual
35294307.002024-12-278417Actual
33761316.002024-11-288414Actual
3059953.002024-08-288426Actual
1684098.002023-07-298416Actual
2157413.532023-11-2984612Actual
39278106.522025-03-2984113Actual
25916208.002024-04-278415Actual
2952776.002024-07-288446Actual
743240.002022-10-298456Budget
13180200.002023-03-298417Budget
3221631.612024-09-2784511Actual
35768205.022024-12-2784612Actual
2004369.002023-10-298466Actual
10055138.962022-12-278468Actual
3183889.002024-09-278466Actual
182138.002022-05-298456Actual
25297166.242024-03-288468Actual
1197090.002023-02-268466Budget
30177164.412024-07-2884213Actual
10694124.002023-01-278436Actual
728856.002022-10-298426Actual
15146126.842023-05-298428Actual
565194.002022-09-288413Actual
5978200.002022-09-288415Budget
2546423.102024-03-2884511Actual
16689105.002023-07-298464Actual
3638792.002025-01-278466Actual
29678237.002024-07-288467Actual
2757853.952024-05-2884211Actual
1251842.002023-03-298473Actual
38276179.002025-03-298463Actual
2107086.002023-11-298466Actual
11065200.002023-01-278418Budget
29353262.002024-07-288415Actual
8284116.002022-11-298465Actual
2648144.382024-04-2784311Actual
1429145.442023-04-2884311Actual
34296193.512024-11-288468Actual
3118436.932024-08-2884212Actual
2777924.162024-05-2884212Actual
10985100.002023-01-278467Budget
2394315.002024-02-268426Actual
20100224.002023-10-298417Actual
3512439.002024-12-278426Actual
265359.272024-04-2784511Actual
2615159.002024-04-278466Actual
33053236.002024-10-288467Actual
34001123.002024-11-288436Actual
10134105.002023-01-278413Actual
27550159.272024-05-2884111Actual
3593200.002022-07-298414Budget
616645.002022-09-288426Actual
34617174.172024-11-2884612Actual
1795248.002023-08-298446Actual
27372223.002024-05-288467Actual
11501100.002023-02-268464Budget
29023106.522024-06-2884113Actual
6119100.002022-09-288416Budget
29175182.002024-07-288463Actual
2666213.532024-04-2784612Actual
37714272.302025-02-268428Actual
29083132.832024-06-2884613Actual
1387570.002023-04-288436Actual
2944696.002024-07-288416Actual
1411139.002022-05-298464Actual
39220189.062025-03-2984612Actual
551090.002022-08-298428Budget
1005670.002022-12-278468Budget
738477.002022-10-298446Actual
1939326.292023-09-2884511Actual
33584206.522024-10-2884613Actual
2139550.762023-11-2984311Actual
7022142.002022-10-298464Actual
17686147.002023-08-298414Actual
1244166.002023-03-298463Actual
18570380.002023-09-288413Actual
13430172.302023-03-298468Actual
6777137.002022-10-298413Actual
1990385.002023-10-298416Actual
2435123.102024-02-2684211Actual
12629156.002023-03-298464Actual
24887125.002024-03-288465Actual
3402783.002024-11-288446Actual
636890.002022-09-288466Budget
10380100.002023-01-278464Budget
164198.212023-06-2984112Actual
3745299.002025-02-268436Actual
1890233.002023-09-288426Actual
36096241.002025-01-278464Actual
1630041.192023-06-2984411Actual
234880.002022-06-298463Budget
3216279.482024-09-2784311Actual
25821232.002024-04-278414Actual
23610278.002024-02-268413Actual
26305484.422024-04-278418Actual
3655135.002022-07-298464Actual
3792185.002022-07-298465Actual
35329254.002024-12-278467Actual
1392743.002023-04-288456Actual
35004297.002024-12-278415Actual
1692164.002023-07-298446Actual
225200.002022-04-288414Budget
289291.002022-06-298446Actual
22131184.002023-12-278417Actual
466540.002022-08-298473Budget
1435145.442023-04-2884611Actual
5092100.002022-08-298436Budget
3325959.272024-10-2884211Actual
16569180.002023-07-298463Actual
506118.002022-04-288416Actual
8143200.002022-11-298464Budget
2538311.402024-03-2884211Actual
16040198.002023-06-298467Actual
2101469.002023-11-298446Actual
855362.002022-11-298456Actual
3343320.972024-10-2884212Actual
2096027.002023-11-298426Actual
30266373.002024-08-288413Actual
3101036.932024-08-2884211Actual
2505229.002024-03-288456Actual
220990.002022-05-298468Budget
9401100.002022-12-278465Budget
1289640.002023-03-298426Budget
9946200.002022-12-278418Budget
10741100.002023-01-278446Budget
6589100.002022-09-288418Budget
154127.142023-05-2984112Actual
34911403.002024-12-278414Actual
2479486.002024-03-288464Actual
32729257.002024-10-288415Actual
2148134.422022-05-298428Actual
8459120.002022-11-298436Actual
4774100.002022-08-298464Budget
177590.002022-05-298446Budget
1998461.002023-10-298446Actual
28903105.022024-06-2884112Actual
2611177.002022-06-298415Actual
2672064.412024-04-2784113Actual
17037196.002023-07-298417Actual
22726189.002024-01-278414Actual
2473236.002024-03-288473Actual
1730530.552023-07-2984311Actual
289390.002022-06-298446Budget
962568.002022-12-278446Actual
37888107.142025-02-2684411Actual
36154275.002025-01-278415Actual
30301210.002024-08-288463Actual
571370.002022-09-288463Budget
18221182.902023-08-298468Actual
36062433.002025-01-278414Actual
12946100.002023-03-298436Budget
507100.002022-04-288416Budget
781895.022022-10-298468Actual
8222160.002022-11-298415Actual
39158113.532025-03-2984112Actual
13321243.512023-03-298418Actual
2098899.002023-11-298436Actual
31303132.832024-08-2884213Actual
1901483.002023-09-288466Actual
3127678.452024-08-2884113Actual
22252122.302023-12-278428Actual
1197178.002023-02-268466Actual

Generated 2025-05-28 19:41:08.284 UTC