[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32729257.002024-11-028415Actual
33173219.272024-11-028468Actual
28234220.002024-07-038465Actual
24887125.002024-04-028465Actual
1467794.002023-06-038464Actual
888190.002022-12-048428Budget
3582671.432025-01-0184113Actual
205137.142023-11-0384112Actual
13242158.002023-04-038467Actual
2505229.002024-04-028456Actual
22224251.092024-01-018418Actual
8692155.002022-12-048417Actual
7241100.002022-11-038416Budget
3180550.002024-10-028456Actual
2988436.932024-08-0284211Actual
1848010.332023-09-0384112Actual
13430172.302023-04-038468Actual
30890179.872024-09-028428Actual
894070.002022-12-048468Budget
30479221.002024-09-028415Actual
1765835.002023-09-038473Actual
691430.002022-11-038473Budget
32764250.002024-11-028465Actual
3901263.532025-04-0384311Actual
37537104.002025-03-038466Actual
28524213.002024-07-038467Actual
17037196.002023-08-038417Actual
1186474.002023-03-038446Actual
1005670.002023-01-018468Budget
15502364.002023-07-048413Actual
513853.002022-09-038446Actual
37304259.002025-03-038415Actual
14558204.002023-06-038463Actual
2057113.532023-11-0384612Actual
31392356.002024-10-028413Actual
466436.002022-09-038473Actual
38744355.002025-04-038417Actual
2299252.002024-02-018446Actual
3284929.002024-11-028426Actual
683793.002022-11-038463Actual
9577117.002023-01-018436Actual
37339208.002025-03-038465Actual
952850.002023-01-018426Budget
2549760.332024-04-0284611Actual
6776100.002022-11-038413Budget
1733249.702023-08-0384411Actual
11501100.002023-03-038464Budget
33053236.002024-11-028467Actual
11579200.002023-03-038415Budget
897100.002022-05-038467Budget
2612200.002022-07-048415Budget
1139018.002023-03-038473Actual
2878483.742024-07-0384411Actual
12707189.002023-04-038415Actual
616645.002022-10-038426Actual
3067949.002024-09-028456Actual
2196127.002024-01-018426Actual
39305210.032025-04-0384213Actual
452694.002022-09-038413Actual
37211424.002025-03-038414Actual
8284116.002022-12-048465Actual
34946249.002025-01-018464Actual
163094.002022-06-038416Actual
2666213.532024-05-0284612Actual
34617174.172024-12-0384612Actual
32426201.262024-10-0284213Actual
3005823.102024-08-0284212Actual
3520444.002025-01-018456Actual
108590.002022-05-038468Budget
1387570.002023-05-038436Actual
8612100.002022-12-048466Actual
1435145.442023-05-0384611Actual
25699240.002024-05-028413Actual
30627103.002024-09-028436Actual
24760189.002024-04-028414Actual
6510100.002022-10-038467Budget
27492184.422024-06-028468Actual
1064440.002023-02-018426Budget
10321200.002023-02-018414Budget
18221182.902023-09-038468Actual
18690194.002023-10-038414Actual
144098.212023-05-0384112Actual
1727823.102023-08-0384211Actual
1882100.002022-06-038466Budget
2672064.412024-05-0284113Actual
242730.002022-07-048473Budget
2541027.362024-04-0284311Actual
30266373.002024-09-028413Actual
1304060.002023-04-038456Budget
188377.002022-06-038466Actual
1551100.002022-06-038465Budget
1396076.002023-05-038466Actual
3218269.272022-07-048418Actual
23858143.002024-03-028465Actual
749180.002022-11-038466Budget
69747.002022-05-038456Actual
1059790.002023-02-018416Budget
34675134.592024-12-0384113Actual
14176145.022023-05-038468Actual
631050.002022-10-038456Budget
1588955.002023-07-048446Actual
803527.002022-12-048473Actual
10135100.002023-02-018413Budget
781770.002022-11-038468Budget
3833354.002025-04-038473Actual
16569180.002023-08-038463Actual
5383118.002022-09-038467Actual
749073.002022-11-038466Actual
2846100.002022-07-048436Budget
245247.142024-03-0284112Actual
4713200.002022-09-038414Budget
27082162.002024-06-028465Actual
25734181.002024-05-028463Actual
3183889.002024-10-028466Actual
2269875.002024-02-018473Actual
2289100.002022-07-048413Budget
1936634.802023-10-0384411Actual
8083200.002022-12-048414Budget
962568.002023-01-018446Actual
279730.002022-07-048426Budget
35507120.972025-01-0184111Actual
24146158.002024-03-028467Actual
1526611.402023-06-0384211Actual
1827961.402023-09-0384111Actual
466540.002022-09-038473Budget
2474257.002022-07-048414Actual
2172236.002024-01-018473Actual
1485531.002023-06-038426Actual
1191139.002023-03-038456Actual
2648144.382024-05-0284311Actual
3655135.002022-08-038464Actual
34263245.032024-12-038428Actual
3870110.002022-08-038416Actual
3968100.002022-08-038436Budget
2034020.972023-11-0384211Actual
1836133.742023-09-0384411Actual
504246.002022-09-038426Actual
2881119.912024-07-0384511Actual
24112211.002024-03-028417Actual
16654222.002023-08-038414Actual
4448131.392022-08-038468Actual
16534318.002023-08-038413Actual
1795248.002023-09-038446Actual
12946100.002023-04-038436Budget
4261100.002022-08-038467Budget
2944696.002024-08-028416Actual
2656944.382024-05-0284611Actual
15146126.842023-06-038428Actual
366200.002022-05-038415Budget
17813144.002023-09-038465Actual
25235317.752024-04-028418Actual
205403.952023-11-0384212Actual
15715125.002023-07-048415Actual
11818117.002023-03-038436Actual
18102129.002023-09-038467Actual
1493550.002023-06-038456Actual
3750462.002025-03-038456Actual
3328665.652024-11-0284311Actual
3015057.392024-08-0284113Actual
23823162.002024-03-028415Actual
26991204.002024-06-028464Actual
6962200.002022-11-038414Budget
2045541.192023-11-0384611Actual
907974.002023-01-018463Actual
23730195.002024-03-028414Actual
27550159.272024-06-0284111Actual
34702152.132024-12-0384213Actual
4854200.002022-09-038415Budget
29175182.002024-08-028463Actual
220990.002022-06-038468Budget
4123124.002022-08-038466Actual
24265211.692024-03-028468Actual
2293819.002024-02-018426Actual
10055138.962023-01-018468Actual
551090.002022-09-038428Budget
8832200.002022-12-048418Budget
604100.002022-05-038436Budget
25142276.002024-04-028417Actual
1131270.002023-03-038463Budget
3512439.002025-01-018426Actual
406250.002022-08-038456Budget
412290.002022-08-038466Budget
2952776.002024-08-028446Actual
1523868.852023-06-0384111Actual
34911403.002025-01-018414Actual
20100224.002023-11-038417Actual
4915200.002022-09-038465Budget
36189174.002025-02-018465Actual
1621868.852023-07-0484111Actual
10846103.002023-02-018466Actual
34354196.512024-12-0384111Actual
39100132.682025-04-0384611Actual
16782164.002023-08-038465Actual
1490200.002022-06-038415Budget
1351200.002022-06-038414Budget
5977185.002022-10-038415Actual
32341153.952024-10-0284612Actual
14054214.002023-05-038467Actual
25951180.002024-05-028465Actual
31895316.002024-10-028417Actual
33641293.002024-12-038413Actual
285145.002022-05-038464Actual
2923282.002024-08-028473Actual
738570.002022-11-038446Budget
35768205.022025-01-0184612Actual
850665.002022-12-048446Actual
2669100.002022-07-048465Budget
2603818.002024-05-028426Actual
33584206.522024-11-0284613Actual
31218162.462024-09-0284612Actual
6697132.902022-10-038468Actual
3747892.002025-03-038446Actual
13631137.002023-05-038414Actual
21876105.002024-01-018465Actual
29388189.002024-08-028465Actual
17192163.212023-08-038468Actual
15025261.002023-06-038417Actual
10694124.002023-02-018436Actual
15060196.002023-06-038467Actual
2093369.002023-12-048416Actual
10925164.002023-02-018417Actual
5572123.812022-09-038468Actual
35853148.622025-01-0184213Actual
7569240.002022-11-038417Actual
3517869.002025-01-018446Actual
29736425.332024-08-028418Actual
3906613.532025-04-0384511Actual
18724120.002023-10-038464Actual
130330.002022-06-038473Budget
7630169.002022-11-038467Actual
1789828.002023-09-038426Actual
2100219.272022-06-038418Actual
9867121.002023-01-018467Actual
2508581.002024-04-028466Actual
31640231.002024-10-028465Actual
11580182.002023-03-038415Actual
1532044.382023-06-0384411Actual
7709193.512022-11-038418Actual
691529.002022-11-038473Actual
1131377.002023-03-038463Actual
39278106.522025-04-0384113Actual
683680.002022-11-038463Budget
2022128.002022-06-038467Actual
2609248.002024-05-028446Actual
31512364.002024-10-028414Actual
29501136.002024-08-028436Actual
37628271.002025-03-038467Actual
34177184.002024-12-038467Actual
17686147.002023-09-038414Actual
23765151.002024-03-028464Actual

Generated 2025-06-03 01:00:04.905 UTC