[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2692986.002024-06-028473Actual
1429145.442023-05-0384311Actual
28199229.002024-07-038415Actual
10925164.002023-02-018417Actual
3558972.042025-01-0184411Actual
25000109.002024-04-028436Actual
401580.002022-08-038446Budget
10596104.002023-02-018416Actual
2846100.002022-07-048436Budget
9792.002022-05-038463Actual
3901263.532025-04-0384311Actual
20783125.002023-12-048464Actual
1027230.002023-02-018473Budget
15537162.002023-07-048463Actual
1842242.252023-09-0384611Actual
16005218.002023-07-048417Actual
8612100.002022-12-048466Actual
1591549.002023-07-048456Actual
915730.002023-01-018473Budget
513980.002022-09-038446Budget
2104051.002023-12-048456Actual
11113128.362023-02-018428Actual
565194.002022-10-038413Actual
34001123.002024-12-038436Actual
19633182.002023-11-038463Actual
4774100.002022-09-038464Budget
4340184.422022-08-038418Actual
2299252.002024-02-018446Actual
466540.002022-09-038473Budget
31512364.002024-10-028414Actual
2391699.002024-03-028416Actual
130218.002022-06-038473Actual
23645151.002024-03-028463Actual
33676168.002024-12-038463Actual
6589100.002022-10-038418Budget
164778.212023-07-0484612Actual
1131377.002023-03-038463Actual
2142247.572023-12-0484411Actual
9808192.002023-01-018417Actual
967236.002023-01-018456Actual
9204220.002023-01-018414Actual
11065200.002023-02-018418Budget
11173132.902023-02-018468Actual
38396200.002025-04-038464Actual
2201564.002024-01-018446Actual
1387570.002023-05-038436Actual
841150.002022-12-048426Budget
444780.002022-08-038468Budget
3071275.002024-09-028466Actual
1728100.002022-06-038436Budget
13179148.002023-04-038417Actual
18067237.002023-09-038417Actual
406149.002022-08-038456Actual
38899195.022025-04-038468Actual
30479221.002024-09-028415Actual
3509784.002025-01-018416Actual
4527100.002022-09-038413Budget
2446676.292024-03-0284611Actual
3632876.002025-02-018446Actual
33584206.522024-11-0284613Actual
35387410.182025-01-018418Actual
21665204.002024-01-018463Actual
3676639.062025-02-0184511Actual
2609248.002024-05-028446Actual
36479249.002025-02-018467Actual
5978200.002022-10-038415Budget
245247.142024-03-0284112Actual
9578100.002023-01-018436Budget
466436.002022-09-038473Actual
24146158.002024-03-028467Actual
683793.002022-11-038463Actual
21127160.002023-12-048417Actual
23610278.002024-03-028413Actual
365147.002022-05-038415Actual
3592213.002022-08-038414Actual
38744355.002025-04-038417Actual
16160211.692023-07-048468Actual
32459118.802024-10-0284613Actual
34826191.002025-01-018463Actual
30030103.952024-08-0284112Actual
34497149.702024-12-0384611Actual
265359.272024-05-0284511Actual
33888239.002024-12-038465Actual
12946100.002023-04-038436Budget
1995897.002023-11-038436Actual
3078200.002022-07-048417Budget
3106484.802024-09-0284411Actual
3405100.002022-08-038413Budget
23201240.482024-02-018418Actual
1197178.002023-03-038466Actual
167930.002022-06-038426Budget
354436.002022-08-038473Actual
1990385.002023-11-038416Actual
30982123.102024-09-0284111Actual
391857.002022-08-038426Actual
9946200.002023-01-018418Budget
1733249.702023-08-0384411Actual
2148134.422022-06-038428Actual
35294307.002025-01-018417Actual
2672064.412024-05-0284113Actual
3857453.002025-04-038426Actual
15146126.842023-06-038428Actual
5323200.002022-09-038417Budget
15060196.002023-06-038467Actual
1310187.002023-04-038466Actual
2991196.512024-08-0284311Actual
27430357.152024-06-028418Actual
2405555.002024-03-028466Actual
37339208.002025-03-038465Actual
915621.002023-01-018473Actual
2494562.002024-04-028416Actual
37126263.002025-03-038463Actual
27605115.652024-06-0284311Actual
458762.002022-09-038463Actual
1887560.002023-10-038416Actual
17625.002022-05-038473Actual
21989111.002024-01-018436Actual
4853190.002022-09-038415Actual
1482881.002023-06-038416Actual
9480123.002023-01-018416Actual
1490200.002022-06-038415Budget
174785.012023-08-0384212Actual
6216100.002022-10-038436Budget
164198.212023-07-0484112Actual
7897100.002022-12-048413Budget
2057113.532023-11-0384612Actual
20875161.002023-12-048465Actual
1969083.002023-11-038473Actual
9577117.002023-01-018436Actual
3266102.602022-07-048428Actual
1765835.002023-09-038473Actual
13725182.002023-05-038415Actual
1019470.002023-02-018463Budget
27751116.722024-06-0284112Actual
2993892.252024-08-0284411Actual
7708200.002022-11-038418Budget
5511135.932022-09-038428Actual
39278106.522025-04-0384113Actual
2601153.002024-05-028416Actual
2435123.102024-03-0284211Actual
36154275.002025-02-018415Actual
33173219.272024-11-028468Actual
2136829.482023-12-0484211Actual
1928468.852023-10-0384111Actual
23730195.002024-03-028414Actual
5898115.002022-10-038464Actual
38602138.002025-04-038436Actual
21282146.542023-12-048468Actual
37537104.002025-03-038466Actual
3803419.912025-03-0384212Actual
1392743.002023-05-038456Actual
2662812.462024-05-0284112Actual
23108196.002024-02-018417Actual
31605235.002024-10-028415Actual
2193464.002024-01-018416Actual
27458288.972024-06-028428Actual
2642690.122024-05-0284111Actual
3679882.682025-02-0184611Actual
16569180.002023-08-038463Actual
12379100.002023-04-038413Budget
524499.002022-09-038466Actual
3561615.652025-01-0184511Actual
130330.002022-06-038473Budget
36247135.002025-02-018416Actual
27049241.002024-06-028415Actual
20221146.542023-11-038428Actual
33231160.342024-11-0284111Actual
26991204.002024-06-028464Actual
2533130.002022-07-048464Actual
12112113.002023-03-038467Actual
37100.002022-05-038413Budget
2873043.312024-07-0384211Actual
3747892.002025-03-038446Actual
18782108.002023-10-038415Actual
17730.002022-05-038473Budget
36917131.612025-02-0184612Actual
32608107.002024-11-028473Actual
1376097.002023-05-038465Actual
25142276.002024-04-028417Actual
65190.002022-05-038446Budget
12708200.002023-04-038415Budget
683680.002022-11-038463Budget
1342990.002023-04-038468Budget
31929280.002024-10-028467Actual
4201129.002022-08-038417Actual
1559449.002023-07-048473Actual
8880117.752022-12-048428Actual
2242548.632024-01-0184411Actual
1423657.142023-05-0384111Actual
2291177.002024-02-018416Actual
557180.002022-09-038468Budget
38184239.852025-03-0384613Actual
3638792.002025-02-018466Actual
30514212.002024-09-028465Actual
2611177.002022-07-048415Actual
17813144.002023-09-038465Actual
3512439.002025-01-018426Actual
22606309.002024-02-018413Actual
3180550.002024-10-028456Actual
2952776.002024-08-028446Actual
2157413.532023-12-0484612Actual
33139172.302024-11-028428Actual
3792185.002022-08-038465Actual
4448131.392022-08-038468Actual
27195135.002024-06-028436Actual
12707189.002023-04-038415Actual
8833199.572022-12-048418Actual
33946116.002024-12-038416Actual
3523787.002025-01-018466Actual
2543729.482024-04-0284411Actual
34235410.182024-12-038418Actual
29736425.332024-08-028418Actual
841047.002022-12-048426Actual
12050200.002023-03-038417Budget
32516293.002024-11-028413Actual
215418.212023-12-0484112Actual
24640333.002024-04-028413Actual
1898237.002023-10-038456Actual
32729257.002024-11-028415Actual
999590.002023-01-018428Budget
29388189.002024-08-028465Actual
28107444.002024-07-038414Actual
10055138.962023-01-018468Actual
25297166.242024-04-028468Actual
6447200.002022-10-038417Budget
4915200.002022-09-038465Budget
9264174.002023-01-018464Actual
34911403.002025-01-018414Actual
23823162.002024-03-028415Actual
34177184.002024-12-038467Actual
294050.002022-07-048456Budget
37594304.002025-03-038417Actual
39220189.062025-04-0384612Actual
9205200.002023-01-018414Budget
743240.002022-11-038456Budget
2437831.612024-03-0284311Actual
7161135.002022-11-038465Actual
3791513.532025-03-0384511Actual
69850.002022-05-038456Budget
1552114.002022-06-038465Actual
37861102.892025-03-0384311Actual
401491.002022-08-038446Actual
7240118.002022-11-038416Actual
2884582.682024-07-0384611Actual
2988436.932024-08-0284211Actual
2831929.002024-07-038426Actual
34263245.032024-12-038428Actual
2072044.002023-12-048473Actual
29050201.262024-07-0384213Actual
1485531.002023-06-038426Actual

Generated 2025-06-03 02:31:37.586 UTC