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

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26991204.002024-11-028464Actual
27337272.002024-11-028417Actual
2666213.532024-10-0284612Actual
10518123.002023-07-048465Actual
3224984.802025-03-0484611Actual
9946200.002023-06-038418Budget
38779222.002025-09-038467Actual
2878483.742024-12-0384411Actual
289291.002022-12-048446Actual
2473236.002024-09-028473Actual
37806114.592025-08-0384111Actual
15715125.002023-12-048415Actual
2893122.042024-12-0384212Actual
16747160.002024-01-038415Actual
2432352.892024-08-0284111Actual
18102129.002024-02-038467Actual
1842242.252024-02-0384611Actual
36247135.002025-07-048416Actual
17625.002022-10-038473Actual
21282146.542024-05-058468Actual
9868100.002023-06-038467Budget
4201129.002023-01-038417Actual
30177164.412025-01-0284213Actual
1962200.002022-11-038417Budget
789696.002023-05-068413Actual
24675192.002024-09-028463Actual
18782108.002024-03-048415Actual
3734200.002023-01-038415Budget
3523787.002025-06-038466Actual
14114301.092023-10-038418Actual
636967.002023-03-058466Actual
14054214.002023-10-038467Actual
38899195.022025-09-038468Actual
3791513.532025-08-0384511Actual
16569180.002024-01-038463Actual
285145.002022-10-038464Actual
5650100.002023-03-058413Budget
2435123.102024-08-0284211Actual
2332156.082024-07-0384111Actual
2337639.062024-07-0384311Actual
795780.002023-05-068463Budget
14643187.002023-11-038414Actual
37211424.002025-08-038414Actual
32399127.572025-03-0484113Actual
23108196.002024-07-038417Actual
28107444.002024-12-038414Actual
1482881.002023-11-038416Actual
2611177.002022-12-048415Actual
21127160.002024-05-058417Actual
3688420.972025-07-0484212Actual
13509294.002023-10-038413Actual
13631137.002023-10-038414Actual
1591549.002023-12-048456Actual
12707189.002023-09-038415Actual
1795248.002024-02-038446Actual
16005218.002023-12-048417Actual
972980.002023-06-038466Budget
2391699.002024-08-028416Actual
1848010.332024-02-0384112Actual
18724120.002024-03-048464Actual
1733249.702024-01-0384411Actual
6509161.002023-03-058467Actual
21162153.002024-05-058467Actual
36537496.542025-07-048418Actual
3783427.362025-08-0384211Actual
9401100.002023-06-038465Budget
19599288.002024-04-048413Actual
2881119.912024-12-0384511Actual
37714272.302025-08-038428Actual
1387570.002023-10-038436Actual
2289100.002022-12-048413Budget
34617174.172025-05-0584612Actual
2242548.632024-06-0284411Actual
8222160.002023-05-068415Actual
2475200.002022-12-048414Budget
3871100.002023-01-038416Budget
29295184.002025-01-028464Actual
36444367.002025-07-048417Actual
23823162.002024-08-028415Actual
855440.002023-05-068456Budget
36154275.002025-07-048415Actual
12629156.002023-09-038464Actual
2031276.292024-04-0484111Actual
2458310.332024-08-0284612Actual
22131184.002024-06-028417Actual
32015226.842025-03-048428Actual
30479221.002025-02-028415Actual
3833354.002025-09-038473Actual
1895647.002024-03-048446Actual
32341153.952025-03-0484612Actual
3438237.992025-05-0584211Actual
1866241.002024-03-048473Actual
224180.002022-10-038414Actual
663790.002023-03-058428Budget
1176862.002023-08-038426Actual
14558204.002023-11-038463Actual
850770.002023-05-068446Budget
188377.002022-11-038466Actual
2656944.382024-10-0284611Actual
18690194.002024-03-048414Actual
1059790.002023-07-048416Budget
1289640.002023-09-038426Budget
130218.002022-11-038473Actual
19071233.002024-03-048417Actual
2807981.002024-12-038473Actual
2650840.122024-10-0284411Actual
22166194.002024-06-028467Actual
11064251.092023-07-048418Actual
3221631.612025-03-0484511Actual
3446328.422025-05-0584511Actual
15118334.422023-11-038418Actual
3408578.002025-05-058466Actual
1078762.002023-07-048456Actual
3266102.602022-12-048428Actual
10596104.002023-07-048416Actual
10460200.002023-07-048415Budget
2831929.002024-12-038426Actual
13665134.002023-10-038464Actual
1166129.002022-11-038413Actual
37002164.412025-07-0484213Actual
10381116.002023-07-048464Actual
5092100.002023-02-038436Budget
683680.002023-04-058463Budget
354540.002023-01-038473Budget
31640231.002025-03-048465Actual
1898237.002024-03-048456Actual
32877109.002025-04-048436Actual
2296685.002024-07-038436Actual
23143232.002024-07-038467Actual
803527.002023-05-068473Actual
571370.002023-03-058463Budget
167844.002022-11-038426Actual
37246288.002025-08-038464Actual
2245877.362024-06-0284611Actual
31895316.002025-03-048417Actual
34177184.002025-05-058467Actual
1086107.142022-10-038468Actual
27372223.002024-11-028467Actual
10055138.962023-06-038468Actual
20841155.002024-05-058415Actual
365147.002022-10-038415Actual
3655135.002023-01-038464Actual
27550159.272024-11-0284111Actual
24887125.002024-09-028465Actual
69747.002022-10-038456Actual
1005670.002023-06-038468Budget
2039443.312024-04-0484411Actual
3343320.972025-04-0484212Actual
7709193.512023-04-058418Actual
2579357.002024-10-028473Actual
1627331.612023-12-0484311Actual
838200.002022-10-038417Budget
55440.002022-10-038426Actual
6510100.002023-03-058467Budget
1728100.002022-11-038436Budget
9205200.002023-06-038414Budget
205137.142024-04-0484112Actual
25000109.002024-09-028436Actual
3455592.252025-05-0584112Actual
30804240.002025-02-028467Actual
34911403.002025-06-038414Actual
11173132.902023-07-048468Actual
255557.142024-09-0284112Actual
2045541.192024-04-0484611Actual
1961160.002022-11-038417Actual
11438200.002023-08-038414Budget
29764176.842025-01-028428Actual
616750.002023-03-058426Budget
1019470.002023-07-048463Budget
346670.002023-01-038463Budget
6962200.002023-04-058414Budget
28903105.022024-12-0384112Actual
1594869.002023-12-048466Actual
38744355.002025-09-038417Actual
3402783.002025-05-058446Actual
242631.002022-12-048473Actual
2642690.122024-10-0284111Actual
2944696.002025-01-028416Actual
17192163.212024-01-038468Actual
23229135.932024-07-038428Actual
37948105.022025-08-0384611Actual
426116.002022-10-038465Actual
2601153.002024-10-028416Actual
29083132.832024-12-0384613Actual
1191139.002023-08-038456Actual
1488396.002023-11-038436Actual
1535467.782023-11-0384611Actual
1686724.002024-01-038426Actual
167930.002022-11-038426Budget
631050.002023-03-058456Budget
3325959.272025-04-0484211Actual
34354196.512025-05-0584111Actual
2845130.002022-12-048436Actual
255826.082024-09-0284212Actual
22853108.002024-07-038465Actual
2440547.572024-08-0284411Actual
5977185.002023-03-058415Actual
8612100.002023-05-068466Actual
1117490.002023-07-048468Budget
29643329.002025-01-028417Actual
2541027.362024-09-0284311Actual
458670.002023-02-038463Budget
2437831.612024-08-0284311Actual
3593200.002023-01-038414Budget
6963180.002023-04-058414Actual
30514212.002025-02-028465Actual
12191200.002023-08-038418Budget
20135132.002024-04-048467Actual
452694.002023-02-038413Actual
17871100.002024-02-038416Actual
11865100.002023-08-038446Budget
14770102.002023-11-038465Actual
37091396.002025-08-038413Actual
13180200.002023-09-038417Budget
33854209.002025-05-058415Actual
1882100.002022-11-038466Budget
738477.002023-04-058446Actual
24112211.002024-08-028417Actual
3517869.002025-06-038446Actual
122480.002022-11-038463Budget
3284929.002025-04-048426Actual
15502364.002023-12-048413Actual
332590.002022-12-048468Budget
1342990.002023-09-038468Budget
38865149.572025-09-038428Actual
354436.002023-01-038473Actual
3865467.002025-09-038456Actual
3520444.002025-06-038456Actual
2692986.002024-11-028473Actual
19752101.002024-04-048464Actual
7102100.002023-04-058415Budget
23201240.482024-07-038418Actual
34296193.512025-05-058468Actual
17730.002022-10-038473Budget
1084790.002023-07-048466Budget
3638792.002025-07-048466Actual
28141201.002024-12-038464Actual
15622155.002023-12-048414Actual
39220189.062025-09-0384612Actual
565194.002023-03-058413Actual
3340590.122025-04-0484112Actual
174785.012024-01-0384212Actual
2603818.002024-10-028426Actual
2846100.002022-12-048436Budget
12111100.002023-08-038467Budget
36917131.612025-07-0484612Actual
28644178.362024-12-038468Actual
1284891.002023-09-038416Actual
5839242.002023-03-058414Actual
274897.002022-12-048416Actual
214980.002022-11-038428Budget
34001123.002025-05-058436Actual
3219200.002022-12-048418Budget
1969083.002024-04-048473Actual
5462311.692023-02-038418Actual
1284990.002023-09-038416Budget
3334794.382025-04-0484611Actual
16098305.632023-12-048418Actual
3177971.002025-03-048446Actual
401580.002023-01-038446Budget
15657125.002023-12-048464Actual
728950.002023-04-058426Budget
144098.212023-10-0384112Actual
195115.012024-03-0484212Actual
2399767.002024-08-028446Actual
3857453.002025-09-038426Actual
2947334.002025-01-028426Actual
4527100.002023-02-038413Budget
23645151.002024-08-028463Actual
1890233.002024-03-048426Actual
12945107.002023-09-038436Actual
2355311.402024-07-0384612Actual
3854788.002025-09-038416Actual
2479486.002024-09-028464Actual
25699240.002024-10-028413Actual
19633182.002024-04-048463Actual
841150.002023-05-068426Budget
38361395.002025-09-038414Actual
22606309.002024-07-038413Actual
15060196.002023-11-038467Actual
10320180.002023-07-048414Actual
1019580.002023-07-048463Actual
25263158.662024-09-028428Actual
2193464.002024-06-028416Actual
2207478.002024-06-028466Actual
2670179.002022-12-048465Actual
9204220.002023-06-038414Actual
11641164.002023-08-038465Actual
3603460.002025-07-048473Actual
3573550.762025-06-0384212Actual
2757853.952024-11-0284211Actual
425100.002022-10-038465Budget
1435145.442023-10-0384611Actual
1411139.002022-11-038464Actual
14142117.752023-10-038428Actual
1580888.002023-12-048416Actual
220990.002022-11-038468Budget
743133.002023-04-058456Actual
34791323.002025-06-038413Actual
15146126.842023-11-038428Actual
603112.002022-10-038436Actual
34826191.002025-06-038463Actual
915621.002023-06-038473Actual
245247.142024-08-0284112Actual
2004369.002024-04-048466Actual
5383118.002023-02-038467Actual
33676168.002025-05-058463Actual
162469.272023-12-0484211Actual
31098107.142025-02-0284611Actual
2502660.002024-09-028446Actual
28292118.002024-12-038416Actual
7022142.002023-04-058464Actual
164778.212023-12-0484612Actual
3673975.232025-07-0484411Actual
2645439.062024-10-0284211Actual
13725182.002023-10-038415Actual
1299299.002023-09-038446Actual
25856161.002024-10-028464Actual
3290386.002025-04-048446Actual
2538311.402024-09-0284211Actual
458762.002023-02-038463Actual
2210145.022022-11-038468Actual
39278106.522025-09-0384113Actual
32426201.262025-03-0484213Actual
11720108.002023-08-038416Actual
33796204.002025-05-058464Actual
2288125.002022-12-048413Actual
3216279.482025-03-0484311Actual
3668557.142025-07-0484211Actual
2611843.002024-10-028456Actual
17601202.002024-02-038463Actual
893991.992023-05-068468Actual
1797831.002024-02-038456Actual
8459120.002023-05-068436Actual
2998100.002022-12-048466Budget
12567200.002023-09-038414Budget
37748261.692025-08-038468Actual
3671276.292025-07-0484311Actual
32729257.002025-04-048415Actual
1490200.002022-11-038415Budget
2875773.102024-12-0384311Actual
33584206.522025-04-0484613Actual
907974.002023-06-038463Actual
3512439.002025-06-038426Actual
7569240.002023-04-058417Actual
29972102.892025-01-0284611Actual
1172190.002023-08-038416Budget
34702152.132025-05-0584213Actual
6777137.002023-04-058413Actual
571273.002023-03-058463Actual
972873.002023-06-038466Actual
177483.002022-11-038446Actual
6119100.002023-03-058416Budget

Generated 2025-11-02 21:44:37.376 UTC