[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005823.102024-08-0284212Actual
34911403.002025-01-018414Actual
4853190.002022-09-038415Actual
2196127.002024-01-018426Actual
1410100.002022-06-038464Budget
1387570.002023-05-038436Actual
1962200.002022-06-038417Budget
2728082.002024-06-028466Actual
452694.002022-09-038413Actual
3638792.002025-02-018466Actual
11817100.002023-03-038436Budget
9401100.002023-01-018465Budget
25000109.002024-04-028436Actual
130218.002022-06-038473Actual
3673975.232025-02-0184411Actual
2494562.002024-04-028416Actual
21989111.002024-01-018436Actual
28524213.002024-07-038467Actual
3219200.002022-07-048418Budget
518557.002022-09-038456Actual
30769315.002024-09-028417Actual
11252100.002023-03-038413Budget
2134053.952023-12-0484111Actual
17813144.002023-09-038465Actual
1251930.002023-04-038473Budget
28644178.362024-07-038468Actual
1310090.002023-04-038466Budget
3573550.762025-01-0184212Actual
30030103.952024-08-0284112Actual
9680.002022-05-038463Budget
2446676.292024-03-0284611Actual
4712196.002022-09-038414Actual
10518123.002023-02-018465Actual
22726189.002024-02-018414Actual
39305210.032025-04-0384213Actual
2022128.002022-06-038467Actual
22166194.002024-01-018467Actual
850665.002022-12-048446Actual
31640231.002024-10-028465Actual
1559449.002023-07-048473Actual
803430.002022-12-048473Budget
8460100.002022-12-048436Budget
6263101.002022-10-038446Actual
8459120.002022-12-048436Actual
30862542.002024-09-028418Actual
4995103.002022-09-038416Actual
1662688.002023-08-038473Actual
15750143.002023-07-048465Actual
8691200.002022-12-048417Budget
8833199.572022-12-048418Actual
8692155.002022-12-048417Actual
3266102.602022-07-048428Actual
1532044.382023-06-0384411Actual
2204139.002024-01-018456Actual
7023200.002022-11-038464Budget
28234220.002024-07-038465Actual
2656944.382024-05-0284611Actual
279730.002022-07-048426Budget
38361395.002025-04-038414Actual
177483.002022-06-038446Actual
30421273.002024-09-028464Actual
12708200.002023-04-038415Budget
27897204.762024-06-0284213Actual
1694739.002023-08-038456Actual
962568.002023-01-018446Actual
2443211.402024-03-0284511Actual
5899100.002022-10-038464Budget
122480.002022-06-038463Budget
21631268.002024-01-018413Actual
3862867.002025-04-038446Actual
1551100.002022-06-038465Budget
3627432.002025-02-018426Actual
3635460.002025-02-018456Actual
504246.002022-09-038426Actual
39158113.532025-04-0384112Actual
7569240.002022-11-038417Actual
1583517.002023-07-048426Actual
214980.002022-06-038428Budget
16040198.002023-07-048467Actual
3218269.272022-07-048418Actual
1928468.852023-10-0384111Actual
1993030.002023-11-038426Actual
23971105.002024-03-028436Actual
1939326.292023-10-0384511Actual
5978200.002022-10-038415Budget
3906613.532025-04-0384511Actual
795780.002022-12-048463Budget
1842242.252023-09-0384611Actual
626280.002022-10-038446Budget
163094.002022-06-038416Actual
19192160.182023-10-038428Actual
9807200.002023-01-018417Budget
5383118.002022-09-038467Actual
37100.002022-05-038413Budget
2923282.002024-08-028473Actual
756100.002022-05-038466Budget
30266373.002024-09-028413Actual
17130264.722023-08-038418Actual
28022222.002024-07-038463Actual
466540.002022-09-038473Budget
22853108.002024-02-018465Actual
28199229.002024-07-038415Actual
32049213.212024-10-028468Actual
7162100.002022-11-038465Budget
3331360.332024-11-0284411Actual
7240118.002022-11-038416Actual
11438200.002023-03-038414Budget
6962200.002022-11-038414Budget
3216279.482024-10-0284311Actual
2993892.252024-08-0284411Actual
39278106.522025-04-0384113Actual
738570.002022-11-038446Budget
10925164.002023-02-018417Actual
978235.932022-05-038418Actual
6510100.002022-10-038467Budget
28702165.662024-07-0384111Actual
2716739.002024-06-028426Actual
2846100.002022-07-048436Budget
15146126.842023-06-038428Actual
34142333.002024-12-038417Actual
6636117.752022-10-038428Actual
29678237.002024-08-028467Actual
8083200.002022-12-048414Budget
861380.002022-12-048466Budget
1382097.002023-05-038416Actual
25177198.002024-04-028467Actual
1998461.002023-11-038446Actual
1426412.462023-05-0384211Actual
2399767.002024-03-028446Actual
35886141.612025-01-0184613Actual
32877109.002024-11-028436Actual
32459118.802024-10-0284613Actual
3898563.532025-04-0384211Actual
2952776.002024-08-028446Actual
30514212.002024-09-028465Actual
1901483.002023-10-038466Actual
34826191.002025-01-018463Actual
37861102.892025-03-0384311Actual
3512439.002025-01-018426Actual
38454215.002025-04-038415Actual
6588220.782022-10-038418Actual
3015057.392024-08-0284113Actual
2337639.062024-02-0184311Actual
31512364.002024-10-028414Actual
888190.002022-12-048428Budget
2692986.002024-06-028473Actual
3221631.612024-10-0284511Actual
1898237.002023-10-038456Actual
24675192.002024-04-028463Actual
31392356.002024-10-028413Actual
22606309.002024-02-018413Actual
29140360.002024-08-028413Actual
3792185.002022-08-038465Actual
27930211.782024-06-0284613Actual
16747160.002023-08-038415Actual
426116.002022-05-038465Actual
1310187.002023-04-038466Actual
31303132.832024-09-0284213Actual
2093369.002023-12-048416Actual
1933917.782023-10-0384311Actual
28107444.002024-07-038414Actual
29764176.842024-08-028428Actual
1789828.002023-09-038426Actual
10460200.002023-02-018415Budget
36096241.002025-02-018464Actual
2714086.002024-06-028416Actual
11173132.902023-02-018468Actual
16689105.002023-08-038464Actual
2045541.192023-11-0384611Actual
245512.892024-03-0284212Actual
13665134.002023-05-038464Actual
38068205.022025-03-0384612Actual
683793.002022-11-038463Actual
1488396.002023-06-038436Actual
38153118.802025-03-0384213Actual
518650.002022-09-038456Budget
5650100.002022-10-038413Budget
16654222.002023-08-038414Actual
1461538.002023-06-038473Actual
12566193.002023-04-038414Actual
14142117.752023-05-038428Actual
524590.002022-09-038466Budget
3284929.002024-11-028426Actual
195115.012023-10-0384212Actual
2765940.122024-06-0284511Actual
1727135.002022-06-038436Actual
183889.272023-09-0384511Actual
2346356.082024-02-0184611Actual
27550159.272024-06-0284111Actual
18605174.002023-10-038463Actual
1392743.002023-05-038456Actual
9946200.002023-01-018418Budget
12629156.002023-04-038464Actual
2543729.482024-04-0284411Actual
332590.002022-07-048468Budget
69850.002022-05-038456Budget
2101200.002022-06-038418Budget
354436.002022-08-038473Actual
1342990.002023-04-038468Budget
167930.002022-06-038426Budget
13320200.002023-04-038418Budget
13180200.002023-04-038417Budget
30301210.002024-09-028463Actual
5511135.932022-09-038428Actual
3177971.002024-10-028446Actual
458762.002022-09-038463Actual
7630169.002022-11-038467Actual
3968100.002022-08-038436Budget
7338117.002022-11-038436Actual
1833433.742023-09-0384311Actual
728856.002022-11-038426Actual
26245208.002024-05-028467Actual
3603460.002025-02-018473Actual
3172535.002024-10-028426Actual
1765835.002023-09-038473Actual
10517100.002023-02-018465Budget
182250.002022-06-038456Budget
37888107.142025-03-0384411Actual
225200.002022-05-038414Budget
12050200.002023-03-038417Budget
35853148.622025-01-0184213Actual
37714272.302025-03-038428Actual
1490200.002022-06-038415Budget
1191139.002023-03-038456Actual
3833354.002025-04-038473Actual
4775153.002022-09-038464Actual
22819145.002024-02-018415Actual
2881119.912024-07-0384511Actual
1376097.002023-05-038465Actual
406149.002022-08-038456Actual
10380100.002023-02-018464Budget
3593200.002022-08-038414Budget
33584206.522024-11-0284613Actual
32822127.002024-11-028416Actual
20135132.002023-11-038467Actual
3791200.002022-08-038465Budget
19106234.002023-10-038467Actual
1887560.002023-10-038416Actual
1027332.002023-02-018473Actual
2609248.002024-05-028446Actual
5572123.812022-09-038468Actual
10321200.002023-02-018414Budget
27751116.722024-06-0284112Actual
28292118.002024-07-038416Actual
24852122.002024-04-028415Actual
37748261.692025-03-038468Actual
8143200.002022-12-048464Budget
3632876.002025-02-018446Actual
3871100.002022-08-038416Budget
952850.002023-01-018426Budget

Generated 2025-06-02 17:33:30.886 UTC