[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636967.002022-10-028466Actual
27458288.972024-06-018428Actual
5092100.002022-09-028436Budget
31427180.002024-10-018463Actual
2541027.362024-04-0184311Actual
1730530.552023-08-0284311Actual
12770100.002023-04-028465Budget
20254196.542023-11-028468Actual
4262147.002022-08-028467Actual
28347146.002024-07-028436Actual
30862542.002024-09-018418Actual
837147.002022-05-028417Actual
2096027.002023-12-038426Actual
1223880.002023-03-028428Budget
23263131.392024-01-318468Actual
17158107.142023-08-028428Actual
10985100.002023-01-318467Budget
12378107.002023-04-028413Actual
2993892.252024-08-0184411Actual
4202200.002022-08-028417Budget
1350180.002022-06-028414Actual
34911403.002024-12-318414Actual
22224251.092023-12-318418Actual
30982123.102024-09-0184111Actual
3857453.002025-04-028426Actual
36599184.422025-01-318468Actual
365147.002022-05-028415Actual
23108196.002024-01-318417Actual
25821232.002024-05-018414Actual
9018110.002022-12-318413Actual
26366187.452024-05-018468Actual
1591549.002023-07-038456Actual
16040198.002023-07-038467Actual
7101130.002022-11-028415Actual
32049213.212024-10-018468Actual
32822127.002024-11-018416Actual
1284891.002023-04-028416Actual
3067949.002024-09-018456Actual
1490200.002022-06-028415Budget
38744355.002025-04-028417Actual
2355311.402024-01-3184612Actual
1435145.442023-05-0284611Actual
466540.002022-09-028473Budget
1898237.002023-10-028456Actual
1523868.852023-06-0284111Actual
245512.892024-03-0184212Actual
2535576.292024-04-0184111Actual
2093369.002023-12-038416Actual
20748218.002023-12-038414Actual
21220346.542023-12-038418Actual
616750.002022-10-028426Budget
3635460.002025-01-318456Actual
2615159.002024-05-018466Actual
28610193.512024-07-028428Actual
1303968.002023-04-028456Actual
8142155.002022-12-038464Actual
346670.002022-08-028463Budget
9344100.002022-12-318415Budget
31640231.002024-10-018465Actual
36247135.002025-01-318416Actual
2666213.532024-05-0184612Actual
2648144.382024-05-0184311Actual
29050201.262024-07-0284213Actual
907974.002022-12-318463Actual
898119.002022-05-028467Actual
1191139.002023-03-028456Actual
7022142.002022-11-028464Actual
31303132.832024-09-0184213Actual
6962200.002022-11-028414Budget
5898115.002022-10-028464Actual
743133.002022-11-028456Actual
7240118.002022-11-028416Actual
30301210.002024-09-018463Actual
23858143.002024-03-018465Actual
30627103.002024-09-018436Actual
2435123.102024-03-0184211Actual
2947334.002024-08-018426Actual
33019353.002024-11-018417Actual
8612100.002022-12-038466Actual
289291.002022-07-038446Actual
10741100.002023-01-318446Budget
36565191.992025-01-318428Actual
1244070.002023-04-028463Budget
1936634.802023-10-0284411Actual
22252122.302023-12-318428Actual
2722195.002024-06-018446Actual
1993030.002023-11-028426Actual
7337100.002022-11-028436Budget
19633182.002023-11-028463Actual
1223984.422023-03-028428Actual
30421273.002024-09-018464Actual
4712196.002022-09-028414Actual
1583517.002023-07-038426Actual
19226131.392023-10-028468Actual
3446328.422024-12-0284511Actual
1396076.002023-05-028466Actual
22131184.002023-12-318417Actual
215418.212023-12-0384112Actual
438990.002022-08-028428Budget
294050.002022-07-038456Budget
11438200.002023-03-028414Budget
37714272.302025-03-028428Actual
10694124.002023-01-318436Actual
21248176.842023-12-038428Actual
19192160.182023-10-028428Actual
795678.002022-12-038463Actual
7570200.002022-11-028417Budget
3172535.002024-10-018426Actual
2337639.062024-01-3184311Actual
4916145.002022-09-028465Actual
17072142.002023-08-028467Actual
2611843.002024-05-018456Actual
108590.002022-05-028468Budget
4994100.002022-09-028416Budget
18724120.002023-10-028464Actual
26991204.002024-06-018464Actual
2242548.632023-12-3184411Actual
2763290.122024-06-0184411Actual
3685682.682025-01-3184112Actual
3783427.362025-03-0284211Actual
11579200.002023-03-028415Budget
10380100.002023-01-318464Budget
33467141.192024-11-0184612Actual
3455592.252024-12-0284112Actual
4854200.002022-09-028415Budget
38779222.002025-04-028467Actual
17192163.212023-08-028468Actual
406250.002022-08-028456Budget
15502364.002023-07-038413Actual
972980.002022-12-318466Budget
130330.002022-06-028473Budget
5977185.002022-10-028415Actual
1532044.382023-06-0284411Actual
16005218.002023-07-038417Actual
10846103.002023-01-318466Actual
3408578.002024-12-028466Actual
1686724.002023-08-028426Actual
20628333.002023-12-038413Actual
3638792.002025-01-318466Actual
36917131.612025-01-3184612Actual
2843299.002024-07-028466Actual
37002164.412025-01-3184213Actual
38184239.852025-03-0284613Actual
25235317.752024-04-018418Actual
3180550.002024-10-018456Actual
31392356.002024-10-018413Actual
23971105.002024-03-018436Actual
30030103.952024-08-0184112Actual
5899100.002022-10-028464Budget
8363100.002022-12-038416Budget
1064541.002023-01-318426Actual
2269875.002024-01-318473Actual
27550159.272024-06-0184111Actual
22641168.002024-01-318463Actual
29501136.002024-08-018436Actual
7241100.002022-11-028416Budget
4853190.002022-09-028415Actual
691529.002022-11-028473Actual
18605174.002023-10-028463Actual
4388157.142022-08-028428Actual
3218269.272022-07-038418Actual
29972102.892024-08-0184611Actual
1284990.002023-04-028416Budget
285145.002022-05-028464Actual
2391699.002024-03-018416Actual
1962200.002022-06-028417Budget
1594869.002023-07-038466Actual
3676639.062025-01-3184511Actual
2875773.102024-07-0284311Actual
19810135.002023-11-028415Actual
11065200.002023-01-318418Budget
194843.952023-10-0284112Actual
1485531.002023-06-028426Actual
29175182.002024-08-018463Actual
15715125.002023-07-038415Actual
803527.002022-12-038473Actual
13544217.002023-05-028463Actual
255826.082024-04-0184212Actual
1191260.002023-03-028456Budget
2291177.002024-01-318416Actual
2136829.482023-12-0384211Actual
2034020.972023-11-0284211Actual
5383118.002022-09-028467Actual
10986153.002023-01-318467Actual
31929280.002024-10-018467Actual
37339208.002025-03-028465Actual
12945107.002023-04-028436Actual
21876105.002023-12-318465Actual
8221100.002022-12-038415Budget
9867121.002022-12-318467Actual
789696.002022-12-038413Actual
31547206.002024-10-018464Actual
2807981.002024-07-028473Actual
174785.012023-08-0284212Actual
31895316.002024-10-018417Actual
6509161.002022-10-028467Actual
38602138.002025-04-028436Actual
2332156.082024-01-3184111Actual
1078762.002023-01-318456Actual
35943252.002025-01-318413Actual
1627331.612023-07-0384311Actual
3627432.002025-01-318426Actual
12708200.002023-04-028415Budget
28234220.002024-07-028465Actual
3918650.762025-04-0284212Actual
2473236.002024-04-018473Actual
5323200.002022-09-028417Budget
30386326.002024-09-018414Actual
2239839.062023-12-3184311Actual
23823162.002024-03-018415Actual
34001123.002024-12-028436Actual
2724743.002024-06-018456Actual
30266373.002024-09-018413Actual
34946249.002024-12-318464Actual
3077222.002022-07-038417Actual
12191200.002023-03-028418Budget
1027230.002023-01-318473Budget
978235.932022-05-028418Actual
6119100.002022-10-028416Budget
8082218.002022-12-038414Actual
15060196.002023-06-028467Actual
245247.142024-03-0184112Actual
15657125.002023-07-038464Actual
26245208.002024-05-018467Actual
1848010.332023-09-0284112Actual
3556276.292024-12-3184311Actual
9264174.002022-12-318464Actual
37246288.002025-03-028464Actual
412290.002022-08-028466Budget
5324142.002022-09-028417Actual
20783125.002023-12-038464Actual
1431831.612023-05-0284411Actual
7338117.002022-11-028436Actual
518650.002022-09-028456Budget
31605235.002024-10-018415Actual
452694.002022-09-028413Actual
2443211.402024-03-0184511Actual
26872252.002024-06-018463Actual
3402783.002024-12-028446Actual
3733147.002022-08-028415Actual
3898563.532025-04-0284211Actual
2148345.442023-12-0384611Actual
3343320.972024-11-0184212Actual
10693100.002023-01-318436Budget
3127678.452024-09-0184113Actual
4123124.002022-08-028466Actual
20841155.002023-12-038415Actual
458670.002022-09-028463Budget
23201240.482024-01-318418Actual
7569240.002022-11-028417Actual

Generated 2025-06-01 07:19:34.256 UTC