[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 750  >   <  TAKE 500  >   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4262147.002023-01-028467Actual
4854200.002023-02-028415Budget
795678.002023-05-058463Actual
1594869.002023-12-038466Actual
1627331.612023-12-0384311Actual
8754148.002023-05-058467Actual
4712196.002023-02-028414Actual
245247.142024-08-0184112Actual
354540.002023-01-028473Budget
1698088.002024-01-028466Actual
8833199.572023-05-058418Actual
34617174.172025-05-0484612Actual
1299299.002023-09-028446Actual
1636136.932023-12-0384611Actual
27430357.152024-11-018418Actual
999590.002023-06-028428Budget
2139550.762024-05-0484311Actual
29140360.002025-01-018413Actual
26210270.002024-10-018417Actual
1390159.002023-10-028446Actual
36537496.542025-07-038418Actual
3906613.532025-09-0284511Actual
32671264.002025-04-038464Actual
3739799.002025-08-028416Actual
27751116.722024-11-0184112Actual
1191139.002023-08-028456Actual
29678237.002025-01-018467Actual
29856165.662025-01-0184111Actual
1176862.002023-08-028426Actual
518557.002023-02-028456Actual
3603460.002025-07-038473Actual
1890233.002024-03-038426Actual
2437831.612024-08-0184311Actual
10134105.002023-07-038413Actual
34791323.002025-06-028413Actual
31303132.832025-02-0184213Actual
2999116.002022-12-038466Actual
2100219.272022-11-028418Actual
346670.002023-01-028463Budget
26957309.002024-11-018414Actual
837147.002022-10-028417Actual
17778110.002024-02-028415Actual
31698108.002025-03-038416Actual
17730.002022-10-028473Budget
29083132.832024-12-0284613Actual
10459156.002023-07-038415Actual
669880.002023-03-048468Budget
3854788.002025-09-028416Actual
1801069.002024-02-028466Actual
3101036.932025-02-0184211Actual
2763290.122024-11-0184411Actual
841150.002023-05-058426Budget
3172535.002025-03-038426Actual
2237130.552024-06-0184211Actual
6039200.002023-03-048465Budget
2955348.002025-01-018456Actual
8221100.002023-05-058415Budget
391950.002023-01-028426Budget
8692155.002023-05-058417Actual
17158107.142024-01-028428Actual
28965129.482024-12-0284612Actual
1084790.002023-07-038466Budget
37304259.002025-08-028415Actual
2172236.002024-06-018473Actual
1842242.252024-02-0284611Actual
4994100.002023-02-028416Budget
2543729.482024-09-0184411Actual
9807200.002023-06-028417Budget
164198.212023-12-0384112Actual
33676168.002025-05-048463Actual
65190.002022-10-028446Budget
21127160.002024-05-048417Actual
30982123.102025-02-0184111Actual
38489259.002025-09-028465Actual
2724743.002024-11-018456Actual
1725064.592024-01-0284111Actual
21162153.002024-05-048467Actual
10741100.002023-07-038446Budget
35152114.002025-06-028436Actual
22726189.002024-07-028414Actual
34177184.002025-05-048467Actual
683793.002023-04-048463Actual
789696.002023-05-058413Actual
16654222.002024-01-028414Actual
9205200.002023-06-028414Budget
557180.002023-02-028468Budget
2254915.652024-06-0184612Actual
1632712.462023-12-0384511Actual
7897100.002023-05-058413Budget
444780.002023-01-028468Budget
3671276.292025-07-0384311Actual
1382097.002023-10-028416Actual
108590.002022-10-028468Budget
9018110.002023-06-028413Actual
743240.002023-04-048456Budget
205137.142024-04-0384112Actual
36599184.422025-07-038468Actual
26780141.612024-10-0184613Actual
29798231.392025-01-018468Actual
37594304.002025-08-028417Actual
225165.012024-06-0184112Actual
215418.212024-05-0484112Actual
3688420.972025-07-0384212Actual
4388157.142023-01-028428Actual
2650840.122024-10-0184411Actual
9578100.002023-06-028436Budget
16040198.002023-12-038467Actual
13725182.002023-10-028415Actual
2538311.402024-09-0184211Actual
1446711.402023-10-0284612Actual
1848010.332024-02-0284112Actual
30514212.002025-02-018465Actual
3592213.002023-01-028414Actual
34702152.132025-05-0484213Actual
19845117.002024-04-038465Actual
10320180.002023-07-038414Actual
30769315.002025-02-018417Actual
15863102.002023-12-038436Actual
75794.002022-10-028466Actual
1131377.002023-08-028463Actual
13544217.002023-10-028463Actual
2036718.842024-04-0384311Actual
3733147.002023-01-028415Actual
9481100.002023-06-028416Budget
30479221.002025-02-018415Actual
7240118.002023-04-048416Actual
3438237.992025-05-0484211Actual
28610193.512024-12-028428Actual
962568.002023-06-028446Actual
9480123.002023-06-028416Actual
6510100.002023-03-048467Budget
504350.002023-02-028426Budget
3679882.682025-07-0384611Actual
15537162.002023-12-038463Actual
17601202.002024-02-028463Actual
6448240.002023-03-048417Actual
4448131.392023-01-028468Actual
603112.002022-10-028436Actual
406149.002023-01-028456Actual
2603818.002024-10-018426Actual
915730.002023-06-028473Budget
2846100.002022-12-038436Budget
2947334.002025-01-018426Actual
37100.002022-10-028413Budget
34946249.002025-06-028464Actual
3343320.972025-04-0384212Actual
7569240.002023-04-048417Actual
524590.002023-02-028466Budget
518650.002023-02-028456Budget
2714086.002024-11-018416Actual
4995103.002023-02-028416Actual
3405351.002025-05-048456Actual
2535576.292024-09-0184111Actual
9401100.002023-06-028465Budget
28107444.002024-12-028414Actual
1797831.002024-02-028456Actual
285145.002022-10-028464Actual
1376097.002023-10-028465Actual
513980.002023-02-028446Budget
36565191.992025-07-038428Actual
2001039.002024-04-038456Actual
11501100.002023-08-028464Budget
332590.002022-12-038468Budget
1350180.002022-11-028414Actual
897100.002022-10-028467Budget
1172190.002023-08-028416Budget
3871100.002023-01-028416Budget
167930.002022-11-028426Budget
1789828.002024-02-028426Actual
27458288.972024-11-018428Actual
34497149.702025-05-0484611Actual
177483.002022-11-028446Actual
3340590.122025-04-0384112Actual
9868100.002023-06-028467Budget
12707189.002023-09-028415Actual
17625.002022-10-028473Actual
2196127.002024-06-018426Actual
412290.002023-01-028466Budget
1684098.002024-01-028416Actual
12628100.002023-09-028464Budget
8880117.752023-05-058428Actual
3284929.002025-04-038426Actual
952947.002023-06-028426Actual
12566193.002023-09-028414Actual
154127.142023-11-0284112Actual
1026114.722022-10-028428Actual
2296685.002024-07-028436Actual
2045541.192024-04-0384611Actual
841047.002023-05-058426Actual
2541027.362024-09-0184311Actual
3488379.002025-06-028473Actual
27082162.002024-11-018465Actual
22131184.002024-06-018417Actual
20841155.002024-05-048415Actual
5572123.812023-02-028468Actual
55440.002022-10-028426Actual
34235410.182025-05-048418Actual
1998461.002024-04-038446Actual
15146126.842023-11-028428Actual
3593200.002023-01-028414Budget
1662688.002024-01-028473Actual
28022222.002024-12-028463Actual
30421273.002025-02-018464Actual
3791200.002023-01-028465Budget
9680.002022-10-028463Budget
2666213.532024-10-0184612Actual
2134053.952024-05-0484111Actual
5463100.002023-02-028418Budget
3219200.002022-12-038418Budget
1898237.002024-03-038456Actual
102780.002022-10-028428Budget
26872252.002024-11-018463Actual
31335136.342025-02-0184613Actual
1493550.002023-11-028456Actual
32107149.702025-03-0384111Actual
12111100.002023-08-028467Budget
28292118.002024-12-028416Actual
36189174.002025-07-038465Actual
13430172.302023-09-028468Actual
10846103.002023-07-038466Actual
28489404.002024-12-028417Actual
1384725.002023-10-028426Actual
18782108.002024-03-038415Actual
1995897.002024-04-038436Actual
616750.002023-03-048426Budget
24265211.692024-08-018468Actual
37806114.592025-08-0284111Actual
37339208.002025-08-028465Actual
1086107.142022-10-028468Actual
2757853.952024-11-0184211Actual
728856.002023-04-048426Actual
17566355.002024-02-028413Actual
15025261.002023-11-028417Actual
1588955.002023-12-038446Actual
29050201.262024-12-0284213Actual
2998100.002022-12-038466Budget
26245208.002024-10-018467Actual
2546423.102024-09-0184511Actual
15715125.002023-12-038415Actual
29295184.002025-01-018464Actual
1591549.002023-12-038456Actual
35507120.972025-06-0284111Actual
10380100.002023-07-038464Budget
366200.002022-10-028415Budget
30092150.762025-01-0184612Actual
12945107.002023-09-028436Actual
3968100.002023-01-028436Budget
3077222.002022-12-038417Actual
1027230.002023-07-038473Budget
2299252.002024-07-028446Actual
29175182.002025-01-018463Actual
31929280.002025-03-038467Actual
1686724.002024-01-028426Actual
24760189.002024-09-018414Actual
1895647.002024-03-038446Actual
2093369.002024-05-048416Actual
2178485.002024-06-018464Actual
27897204.762024-11-0184213Actual
30030103.952025-01-0184112Actual
3067949.002025-02-018456Actual
195115.012024-03-0384212Actual
2204139.002024-06-018456Actual
2334936.932024-07-0284211Actual
1893094.002024-03-038436Actual
12770100.002023-09-028465Budget
33467141.192025-04-0384612Actual
898119.002022-10-028467Actual
23263131.392024-07-028468Actual
21665204.002024-06-018463Actual
174785.012024-01-0284212Actual
19071233.002024-03-038417Actual
1117490.002023-07-038468Budget
3901263.532025-09-0284311Actual
5898115.002023-03-048464Actual
28702165.662024-12-0284111Actual
9344100.002023-06-028415Budget
3742432.002025-08-028426Actual
979200.002022-10-028418Budget
6119100.002023-03-048416Budget
19752101.002024-04-038464Actual
3071275.002025-02-018466Actual
2611843.002024-10-018456Actual
3865467.002025-09-028456Actual
38687103.002025-09-028466Actual
11252100.002023-08-028413Budget
19810135.002024-04-038415Actual
1131270.002023-08-028463Budget
9019100.002023-06-028413Budget
8143200.002023-05-058464Budget
1387570.002023-10-028436Actual
803527.002023-05-058473Actual
36096241.002025-07-038464Actual
3118436.932025-02-0184212Actual
3509784.002025-06-028416Actual
164465.012023-12-0384212Actual
27812189.062024-11-0184612Actual
1467794.002023-11-028464Actual
22252122.302024-06-018428Actual
39158113.532025-09-0284112Actual
11865100.002023-08-028446Budget
35004297.002025-06-028415Actual
32459118.802025-03-0384613Actual
24204270.782024-08-018418Actual
2402357.002024-08-018456Actual
32551177.002025-04-038463Actual
1928468.852024-03-0384111Actual
29388189.002025-01-018465Actual
743133.002023-04-048456Actual
1580888.002023-12-038416Actual
3918650.762025-09-0284212Actual
10694124.002023-07-038436Actual
12049164.002023-08-028417Actual
29972102.892025-01-0184611Actual
10986153.002023-07-038467Actual
438990.002023-01-028428Budget
551090.002023-02-028428Budget
3718380.002025-08-028473Actual
1523868.852023-11-0284111Actual
8612100.002023-05-058466Actual
2988436.932025-01-0184211Actual
6776100.002023-04-048413Budget
7709193.512023-04-048418Actual
1139018.002023-08-028473Actual
38153118.802025-08-0284213Actual
9343136.002023-06-028415Actual
3106484.802025-02-0184411Actual
24112211.002024-08-018417Actual
30386326.002025-02-018414Actual
37091396.002025-08-028413Actual
3180550.002025-03-038456Actual
756100.002022-10-028466Budget
749180.002023-04-048466Budget
4853190.002023-02-028415Actual
3015057.392025-01-0184113Actual
27372223.002024-11-018467Actual
10596104.002023-07-038416Actual
38454215.002025-09-028415Actual
3898563.532025-09-0284211Actual
36247135.002025-07-038416Actual
1176940.002023-08-028426Budget
35039162.002025-06-028465Actual
30177164.412025-01-0184213Actual
1993030.002024-04-038426Actual
65072.002022-10-028446Actual
31392356.002025-03-038413Actual
38899195.022025-09-028468Actual
1795248.002024-02-028446Actual
3139100.002022-12-038467Budget
509198.002023-02-028436Actual
37628271.002025-08-028467Actual
3065360.002025-02-018446Actual
9867121.002023-06-028467Actual
3676639.062025-07-0384511Actual

Generated 2025-11-02 00:23:19.758 UTC