[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662812.462024-05-0184112Actual
18067237.002023-09-028417Actual
11817100.002023-03-028436Budget
12946100.002023-04-028436Budget
29856165.662024-08-0184111Actual
28610193.512024-07-028428Actual
38396200.002025-04-028464Actual
1176862.002023-03-028426Actual
36096241.002025-01-318464Actual
15060196.002023-06-028467Actual
13241100.002023-04-028467Budget
2533130.002022-07-038464Actual
2944696.002024-08-018416Actual
274897.002022-07-038416Actual
12050200.002023-03-028417Budget
242631.002022-07-038473Actual
3405100.002022-08-028413Budget
391950.002022-08-028426Budget
11253140.002023-03-028413Actual
1725064.592023-08-0284111Actual
3328665.652024-11-0184311Actual
6589100.002022-10-028418Budget
8691200.002022-12-038417Budget
2955348.002024-08-018456Actual
37246288.002025-03-028464Actual
25951180.002024-05-018465Actual
3968100.002022-08-028436Budget
3443682.682024-12-0284411Actual
30092150.762024-08-0184612Actual
2196127.002023-12-318426Actual
3005823.102024-08-0184212Actual
855362.002022-12-038456Actual
8833199.572022-12-038418Actual
12770100.002023-04-028465Budget
27337272.002024-06-018417Actual
14770102.002023-06-028465Actual
37211424.002025-03-028414Actual
6510100.002022-10-028467Budget
225165.012023-12-3184112Actual
5838200.002022-10-028414Budget
9577117.002022-12-318436Actual
1727135.002022-06-028436Actual
8284116.002022-12-038465Actual
234963.002022-07-038463Actual
31698108.002024-10-018416Actual
1284891.002023-04-028416Actual
37034134.592025-01-3184613Actual
22641168.002024-01-318463Actual
1431831.612023-05-0284411Actual
3655135.002022-08-028464Actual
19599288.002023-11-028413Actual
1139130.002023-03-028473Budget
20748218.002023-12-038414Actual
1993030.002023-11-028426Actual
2440547.572024-03-0184411Actual
7569240.002022-11-028417Actual
15622155.002023-07-038414Actual
972873.002022-12-318466Actual
2473236.002024-04-018473Actual
1303968.002023-04-028456Actual
2787067.922024-06-0184113Actual
65072.002022-05-028446Actual
31303132.832024-09-0184213Actual
8362138.002022-12-038416Actual
8082218.002022-12-038414Actual
3862867.002025-04-028446Actual
3603460.002025-01-318473Actual
23765151.002024-03-018464Actual
21220346.542023-12-038418Actual
2458310.332024-03-0184612Actual
8612100.002022-12-038466Actual
33641293.002024-12-028413Actual
36565191.992025-01-318428Actual
39039115.652025-04-0284411Actual
3901263.532025-04-0284311Actual
37339208.002025-03-028465Actual
1411139.002022-06-028464Actual
22726189.002024-01-318414Actual
3561615.652024-12-3184511Actual
1351200.002022-06-028414Budget
15025261.002023-06-028417Actual
513853.002022-09-028446Actual
728856.002022-11-028426Actual
2031276.292023-11-0284111Actual
9792.002022-05-028463Actual
19633182.002023-11-028463Actual
3331360.332024-11-0184411Actual
32015226.842024-10-018428Actual
4915200.002022-09-028465Budget
122592.002022-06-028463Actual
38957134.802025-04-0284111Actual
1310090.002023-04-028466Budget
38687103.002025-04-028466Actual
518557.002022-09-028456Actual
3592213.002022-08-028414Actual
3673975.232025-01-3184411Actual
32671264.002024-11-018464Actual
3733147.002022-08-028415Actual
17130264.722023-08-028418Actual
6263101.002022-10-028446Actual
3685682.682025-01-3184112Actual
979200.002022-05-028418Budget
7629100.002022-11-028467Budget
17720120.002023-09-028464Actual
37594304.002025-03-028417Actual
1631100.002022-06-028416Budget
2399767.002024-03-018446Actual
21282146.542023-12-038468Actual
30421273.002024-09-018464Actual
2538311.402024-04-0184211Actual
27930211.782024-06-0184613Actual
795780.002022-12-038463Budget
164778.212023-07-0384612Actual
1064440.002023-01-318426Budget
35707122.042024-12-3184112Actual
1078860.002023-01-318456Budget
195429.272023-10-0284612Actual
20663196.002023-12-038463Actual
3101036.932024-09-0184211Actual
1488396.002023-06-028436Actual
13368128.362023-04-028428Actual
33231160.342024-11-0184111Actual
24640333.002024-04-018413Actual
26333198.052024-05-018428Actual
3455592.252024-12-0284112Actual
34791323.002024-12-318413Actual
1410100.002022-06-028464Budget
1591549.002023-07-038456Actual
24112211.002024-03-018417Actual
8142155.002022-12-038464Actual
4916145.002022-09-028465Actual
999590.002022-12-318428Budget
10134105.002023-01-318413Actual
1898237.002023-10-028456Actual
2645439.062024-05-0184211Actual
1750914.592023-08-0284612Actual
1887560.002023-10-028416Actual
35294307.002024-12-318417Actual
195115.012023-10-0284212Actual
36537496.542025-01-318418Actual
894070.002022-12-038468Budget
4123124.002022-08-028466Actual
10986153.002023-01-318467Actual
11501100.002023-03-028464Budget
182250.002022-06-028456Budget
33888239.002024-12-028465Actual
3558972.042024-12-3184411Actual
6776100.002022-11-028413Budget
2142247.572023-12-0384411Actual
17730.002022-05-028473Budget
2148345.442023-12-0384611Actual
11579200.002023-03-028415Budget
6962200.002022-11-028414Budget
130330.002022-06-028473Budget
36657178.422025-01-3184111Actual
194843.952023-10-0284112Actual
1446711.402023-05-0284612Actual
17778110.002023-09-028415Actual
9264174.002022-12-318464Actual
32399127.572024-10-0184113Actual
636890.002022-10-028466Budget
3509784.002024-12-318416Actual
952850.002022-12-318426Budget
749180.002022-11-028466Budget
30266373.002024-09-018413Actual
1485531.002023-06-028426Actual
756100.002022-05-028466Budget
7570200.002022-11-028417Budget
354436.002022-08-028473Actual
12111100.002023-03-028467Budget
177483.002022-06-028446Actual
154127.142023-06-0284112Actual
2884582.682024-07-0284611Actual
12566193.002023-04-028414Actual
33053236.002024-11-018467Actual
1686724.002023-08-028426Actual
3833354.002025-04-028473Actual
22853108.002024-01-318465Actual
3071275.002024-09-018466Actual
10459156.002023-01-318415Actual
27430357.152024-06-018418Actual
3446328.422024-12-0284511Actual
24675192.002024-04-018463Actual
1931213.532023-10-0284211Actual
962568.002022-12-318446Actual
12190201.082023-03-028418Actual
9401100.002022-12-318465Budget
795678.002022-12-038463Actual
13544217.002023-05-028463Actual
3290386.002024-11-018446Actual
1795248.002023-09-028446Actual
205403.952023-11-0284212Actual
10596104.002023-01-318416Actual
683680.002022-11-028463Budget
35449216.242024-12-318468Actual
3523787.002024-12-318466Actual
34235410.182024-12-028418Actual
524590.002022-09-028466Budget
571370.002022-10-028463Budget
3564995.442024-12-3184611Actual
1064541.002023-01-318426Actual
2207478.002023-12-318466Actual
728950.002022-11-028426Budget
37748261.692025-03-028468Actual
850665.002022-12-038446Actual
32341153.952024-10-0184612Actual
5324142.002022-09-028417Actual
5511135.932022-09-028428Actual
3326140.482022-07-038468Actual
33467141.192024-11-0184612Actual
1684098.002023-08-028416Actual
23143232.002024-01-318467Actual
1197090.002023-03-028466Budget
1026114.722022-05-028428Actual
32729257.002024-11-018415Actual
8363100.002022-12-038416Budget
9947325.332022-12-318418Actual
604100.002022-05-028436Budget
888190.002022-12-038428Budget
2148134.422022-06-028428Actual
20628333.002023-12-038413Actual
3679882.682025-01-3184611Actual
781895.022022-11-028468Actual
162469.272023-07-0384211Actual
25916208.002024-05-018415Actual
2337639.062024-01-3184311Actual
8460100.002022-12-038436Budget
38454215.002025-04-028415Actual
1961160.002022-06-028417Actual
1733249.702023-08-0284411Actual
1376097.002023-05-028465Actual
38068205.022025-03-0284612Actual
215418.212023-12-0384112Actual
1223984.422023-03-028428Actual
15863102.002023-07-038436Actual
2435123.102024-03-0184211Actual
10846103.002023-01-318466Actual
6509161.002022-10-028467Actual
743240.002022-11-028456Budget
1962200.002022-06-028417Budget
3745299.002025-03-028436Actual
346766.002022-08-028463Actual
838200.002022-05-028417Budget
2034020.972023-11-0284211Actual
37888107.142025-03-0284411Actual
2042126.292023-11-0284511Actual
255826.082024-04-0184212Actual
2405555.002024-03-018466Actual
2293819.002024-01-318426Actual
2234373.102023-12-3184111Actual

Generated 2025-06-01 11:56:14.369 UTC