[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4201129.002022-07-068417Actual
1936634.802023-09-0584411Actual
7570200.002022-10-068417Budget
1176862.002023-02-038426Actual
2923282.002024-07-058473Actual
3408578.002024-11-058466Actual
205137.142023-10-0684112Actual
9264174.002022-12-048464Actual
8880117.752022-11-068428Actual
9019100.002022-12-048413Budget
2532100.002022-06-068464Budget
1797831.002023-08-068456Actual
2139550.762023-11-0684311Actual
7629100.002022-10-068467Budget
2072044.002023-11-068473Actual
23823162.002024-02-038415Actual
10460200.002023-01-048415Budget
14019162.002023-04-058417Actual
3183889.002024-09-048466Actual
29972102.892024-07-0584611Actual
8284116.002022-11-068465Actual
19810135.002023-10-068415Actual
30924281.392024-08-058468Actual
2497218.002024-03-058426Actual
36154275.002025-01-048415Actual
11438200.002023-02-038414Budget
15622155.002023-06-068414Actual
28702165.662024-06-0584111Actual
4915200.002022-08-068465Budget
25951180.002024-04-048465Actual
15715125.002023-06-068415Actual
8221100.002022-11-068415Budget
5383118.002022-08-068467Actual
1244166.002023-03-068463Actual
27195135.002024-05-058436Actual
1251930.002023-03-068473Budget
332590.002022-06-068468Budget
2142247.572023-11-0684411Actual
5323200.002022-08-068417Budget
1139130.002023-02-038473Budget
28234220.002024-06-058465Actual
438990.002022-07-068428Budget
38687103.002025-03-068466Actual
2845130.002022-06-068436Actual
37948105.022025-02-0384611Actual
35853148.622024-12-0484213Actual
855362.002022-11-068456Actual
22131184.002023-12-048417Actual
8612100.002022-11-068466Actual
27430357.152024-05-058418Actual
1064440.002023-01-048426Budget
32877109.002024-10-058436Actual
24852122.002024-03-058415Actual
25263158.662024-03-058428Actual
1392743.002023-04-058456Actual
1895647.002023-09-058446Actual
29798231.392024-07-058468Actual
2535576.292024-03-0584111Actual
11817100.002023-02-038436Budget
2107086.002023-11-068466Actual
1482881.002023-05-068416Actual
2502660.002024-03-058446Actual
5898115.002022-09-058464Actual
12628100.002023-03-068464Budget
16747160.002023-07-068415Actual
1303968.002023-03-068456Actual
5462311.692022-08-068418Actual
13241100.002023-03-068467Budget
3035884.002024-08-058473Actual
12566193.002023-03-068414Actual
3556276.292024-12-0484311Actual
29295184.002024-07-058464Actual
2645439.062024-04-0484211Actual
5572123.812022-08-068468Actual
2692986.002024-05-058473Actual
35294307.002024-12-048417Actual
36657178.422025-01-0484111Actual
1765835.002023-08-068473Actual
12190201.082023-02-038418Actual
1621868.852023-06-0684111Actual
1526611.402023-05-0684211Actual
20193279.872023-10-068418Actual
952947.002022-12-048426Actual
1686724.002023-07-068426Actual
1117490.002023-01-048468Budget
3862867.002025-03-068446Actual
12049164.002023-02-038417Actual
37748261.692025-02-038468Actual
14176145.022023-04-058468Actual
17625.002022-04-058473Actual
5838200.002022-09-058414Budget
21162153.002023-11-068467Actual
293951.002022-06-068456Actual
12111100.002023-02-038467Budget
1692164.002023-07-068446Actual
183889.272023-08-0684511Actual
1632712.462023-06-0684511Actual
1059790.002023-01-048416Budget
2473236.002024-03-058473Actual
412290.002022-07-068466Budget
2724743.002024-05-058456Actual
2340347.572024-01-0484411Actual
14735168.002023-05-068415Actual
24232146.542024-02-038428Actual
10134105.002023-01-048413Actual
20841155.002023-11-068415Actual
4448131.392022-07-068468Actual
9577117.002022-12-048436Actual
17072142.002023-07-068467Actual
31392356.002024-09-048413Actual
34911403.002024-12-048414Actual
2288125.002022-06-068413Actual
3343320.972024-10-0584212Actual
11641164.002023-02-038465Actual
2144910.332023-11-0684511Actual
21248176.842023-11-068428Actual
5978200.002022-09-058415Budget
13631137.002023-04-058414Actual
841047.002022-11-068426Actual
3558972.042024-12-0484411Actual
507100.002022-04-058416Budget
2391699.002024-02-038416Actual
13725182.002023-04-058415Actual
21631268.002023-12-048413Actual
21989111.002023-12-048436Actual
1446711.402023-04-0584612Actual
2650840.122024-04-0484411Actual
37714272.302025-02-038428Actual
13179148.002023-03-068417Actual
3065360.002024-08-058446Actual
6588220.782022-09-058418Actual
1167100.002022-05-068413Budget
2714086.002024-05-058416Actual
30982123.102024-08-0584111Actual
4853190.002022-08-068415Actual
10846103.002023-01-048466Actual
2031276.292023-10-0684111Actual
12191200.002023-02-038418Budget
2669100.002022-06-068465Budget
28141201.002024-06-058464Actual
2952776.002024-07-058446Actual
7709193.512022-10-068418Actual
22166194.002023-12-048467Actual
11579200.002023-02-038415Budget
22819145.002024-01-048415Actual
326780.002022-06-068428Budget
3005823.102024-07-0584212Actual
2648144.382024-04-0484311Actual
611894.002022-09-058416Actual
3512439.002024-12-048426Actual
29501136.002024-07-058436Actual
3655135.002022-07-068464Actual
3221631.612024-09-0484511Actual
7241100.002022-10-068416Budget
3405100.002022-07-068413Budget
401580.002022-07-068446Budget
12707189.002023-03-068415Actual
19718158.002023-10-068414Actual
3266102.602022-06-068428Actual
9946200.002022-12-048418Budget
3671276.292025-01-0484311Actual
3783427.362025-02-0384211Actual
22285145.022023-12-048468Actual
194843.952023-09-0584112Actual
9868100.002022-12-048467Budget
1027332.002023-01-048473Actual
3397336.002024-11-058426Actual
1084790.002023-01-048466Budget
1735912.462023-07-0684511Actual
3870110.002022-07-068416Actual
506118.002022-04-058416Actual
9401100.002022-12-048465Budget
2437831.612024-02-0384311Actual
162469.272023-06-0684211Actual
9578100.002022-12-048436Budget
36917131.612025-01-0484612Actual
898119.002022-04-058467Actual
894070.002022-11-068468Budget
3573550.762024-12-0484212Actual
1423657.142023-04-0584111Actual
1842242.252023-08-0684611Actual
3284929.002024-10-058426Actual
24640333.002024-03-058413Actual
2728082.002024-05-058466Actual
31929280.002024-09-048467Actual
2612200.002022-06-068415Budget
279730.002022-06-068426Budget
33584206.522024-10-0584613Actual
8691200.002022-11-068417Budget
65072.002022-04-058446Actual
2136829.482023-11-0684211Actual
1630041.192023-06-0684411Actual
31987411.692024-09-048418Actual
26333198.052024-04-048428Actual
1730530.552023-07-0684311Actual
2370236.002024-02-038473Actual
22726189.002024-01-048414Actual
5463100.002022-08-068418Budget
1350180.002022-05-068414Actual
3440985.872024-11-0584311Actual
2642690.122024-04-0484111Actual
466436.002022-08-068473Actual
1493550.002023-05-068456Actual
3455592.252024-11-0584112Actual
13665134.002023-04-058464Actual
34617174.172024-11-0584612Actual
855440.002022-11-068456Budget
17158107.142023-07-068428Actual
18221182.902023-08-068468Actual
1172190.002023-02-038416Budget
2846100.002022-06-068436Budget
1064541.002023-01-048426Actual
2988436.932024-07-0584211Actual
33676168.002024-11-058463Actual
39220189.062025-03-0684612Actual
174515.012023-07-0684112Actual
967140.002022-12-048456Budget
2435123.102024-02-0384211Actual
2446676.292024-02-0384611Actual
504246.002022-08-068426Actual
513980.002022-08-068446Budget
12378107.002023-03-068413Actual
18690194.002023-09-058414Actual
3592213.002022-07-068414Actual
30301210.002024-08-058463Actual
284100.002022-04-058464Budget
2606690.002024-04-048436Actual
13544217.002023-04-058463Actual
11065200.002023-01-048418Budget
245512.892024-02-0384212Actual
130330.002022-05-068473Budget
2603818.002024-04-048426Actual
1078762.002023-01-048456Actual
1496870.002023-05-068466Actual
2207478.002023-12-048466Actual
571370.002022-09-058463Budget
11500144.002023-02-038464Actual
30627103.002024-08-058436Actual
2839960.002024-06-058456Actual
3871100.002022-07-068416Budget
15537162.002023-06-068463Actual
17813144.002023-08-068465Actual
36975145.112025-01-0484113Actual
55530.002022-04-058426Budget
12770100.002023-03-068465Budget
391857.002022-07-068426Actual
3632876.002025-01-048446Actual
35415182.902024-12-048428Actual
34296193.512024-11-058468Actual
1019580.002023-01-048463Actual

Generated 2025-05-05 21:54:16.625 UTC