[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-10-038428Actual
603112.002022-05-038436Actual
557180.002022-09-038468Budget
34617174.172024-12-0384612Actual
8753100.002022-12-048467Budget
1801069.002023-09-038466Actual
1496870.002023-06-038466Actual
18782108.002023-10-038415Actual
35449216.242025-01-018468Actual
1789828.002023-09-038426Actual
6962200.002022-11-038414Budget
11642100.002023-03-038465Budget
2196127.002024-01-018426Actual
2148345.442023-12-0484611Actual
32551177.002024-11-028463Actual
3854788.002025-04-038416Actual
13430172.302023-04-038468Actual
18724120.002023-10-038464Actual
27337272.002024-06-028417Actual
3865467.002025-04-038456Actual
1529328.422023-06-0384311Actual
1551100.002022-06-038465Budget
1336980.002023-04-038428Budget
2254915.652024-01-0184612Actual
26333198.052024-05-028428Actual
31037102.892024-09-0284311Actual
31512364.002024-10-028414Actual
3638792.002025-02-018466Actual
2096027.002023-12-048426Actual
391857.002022-08-038426Actual
23108196.002024-02-018417Actual
7101130.002022-11-038415Actual
636890.002022-10-038466Budget
163094.002022-06-038416Actual
29798231.392024-08-028468Actual
10321200.002023-02-018414Budget
294050.002022-07-048456Budget
12378107.002023-04-038413Actual
1995897.002023-11-038436Actual
1019580.002023-02-018463Actual
22853108.002024-02-018465Actual
2245877.362024-01-0184611Actual
326780.002022-07-048428Budget
850665.002022-12-048446Actual
31218162.462024-09-0284612Actual
32307109.272024-10-0284112Actual
6697132.902022-10-038468Actual
2843299.002024-07-038466Actual
7102100.002022-11-038415Budget
2299252.002024-02-018446Actual
12945107.002023-04-038436Actual
36479249.002025-02-018467Actual
34177184.002024-12-038467Actual
458670.002022-09-038463Budget
1848010.332023-09-0384112Actual
3582671.432025-01-0184113Actual
2296685.002024-02-018436Actual
3172535.002024-10-028426Actual
803430.002022-12-048473Budget
3747892.002025-03-038446Actual
2239839.062024-01-0184311Actual
1526611.402023-06-0384211Actual
2178485.002024-01-018464Actual
551090.002022-09-038428Budget
4388157.142022-08-038428Actual
3219200.002022-07-048418Budget
34702152.132024-12-0384213Actual
19071233.002023-10-038417Actual
29353262.002024-08-028415Actual
2533130.002022-07-048464Actual
2494562.002024-04-028416Actual
1851314.592023-09-0384612Actual
37628271.002025-03-038467Actual
20135132.002023-11-038467Actual
1842242.252023-09-0384611Actual
31929280.002024-10-028467Actual
17730.002022-05-038473Budget
3739799.002025-03-038416Actual
75794.002022-05-038466Actual
3221631.612024-10-0284511Actual
25235317.752024-04-028418Actual
13725182.002023-05-038415Actual
16654222.002023-08-038414Actual
36917131.612025-02-0184612Actual
38744355.002025-04-038417Actual
749180.002022-11-038466Budget
11500144.002023-03-038464Actual
26957309.002024-06-028414Actual
29678237.002024-08-028467Actual
952947.002023-01-018426Actual
27605115.652024-06-0284311Actual
24232146.542024-03-028428Actual
13368128.362023-04-038428Actual
33525122.312024-11-0284113Actual
164465.012023-07-0484212Actual
279625.002022-07-048426Actual
4202200.002022-08-038417Budget
25142276.002024-04-028417Actual
683793.002022-11-038463Actual
781770.002022-11-038468Budget
2405555.002024-03-028466Actual
31753125.002024-10-028436Actual
38184239.852025-03-0384613Actual
27550159.272024-06-0284111Actual
504350.002022-09-038426Budget
188377.002022-06-038466Actual
34142333.002024-12-038417Actual
33173219.272024-11-028468Actual
27458288.972024-06-028428Actual
35507120.972025-01-0184111Actual
7570200.002022-11-038417Budget
37246288.002025-03-038464Actual
3059953.002024-09-028426Actual
8459120.002022-12-048436Actual
1284891.002023-04-038416Actual
1739372.042023-08-0384611Actual
30862542.002024-09-028418Actual
33552127.572024-11-0284213Actual
33641293.002024-12-038413Actual
22761101.002024-02-018464Actual
9792.002022-05-038463Actual
1591549.002023-07-048456Actual
1725064.592023-08-0384111Actual
30030103.952024-08-0284112Actual
24265211.692024-03-028468Actual
10134105.002023-02-018413Actual
22252122.302024-01-018428Actual
23263131.392024-02-018468Actual
38396200.002025-04-038464Actual
3517869.002025-01-018446Actual
1350180.002022-06-038414Actual
898119.002022-05-038467Actual
513853.002022-09-038446Actual
5898115.002022-10-038464Actual
3603460.002025-02-018473Actual
9481100.002023-01-018416Budget
31547206.002024-10-028464Actual
2722195.002024-06-028446Actual
28234220.002024-07-038465Actual
3745299.002025-03-038436Actual
8083200.002022-12-048414Budget
36154275.002025-02-018415Actual
23143232.002024-02-018467Actual
507100.002022-05-038416Budget
29050201.262024-07-0384213Actual
18188117.752023-09-038428Actual
354436.002022-08-038473Actual
1351200.002022-06-038414Budget
3218269.272022-07-048418Actual
1446711.402023-05-0384612Actual
346670.002022-08-038463Budget
2692986.002024-06-028473Actual
26837300.002024-06-028413Actual
1310187.002023-04-038466Actual
174515.012023-08-0384112Actual
130218.002022-06-038473Actual
8460100.002022-12-048436Budget
16126132.902023-07-048428Actual
205403.952023-11-0384212Actual
1289736.002023-04-038426Actual
2538311.402024-04-0284211Actual
728856.002022-11-038426Actual
2045541.192023-11-0384611Actual
3458335.872024-12-0384212Actual
32822127.002024-11-028416Actual
2301860.002024-02-018456Actual
1830712.462023-09-0384211Actual
24887125.002024-04-028465Actual
29140360.002024-08-028413Actual
30479221.002024-09-028415Actual
3688420.972025-02-0184212Actual
11817100.002023-03-038436Budget
3340590.122024-11-0284112Actual
1111280.002023-02-018428Budget
2875773.102024-07-0384311Actual
1928468.852023-10-0384111Actual
18160246.542023-09-038418Actual
1621868.852023-07-0484111Actual
28903105.022024-07-0384112Actual
6263101.002022-10-038446Actual
12049164.002023-03-038417Actual
2039443.312023-11-0384411Actual
1727823.102023-08-0384211Actual
27492184.422024-06-028468Actual
11865100.002023-03-038446Budget
3440985.872024-12-0384311Actual
16569180.002023-08-038463Actual
17926112.002023-09-038436Actual
38957134.802025-04-0384111Actual
972873.002023-01-018466Actual
2993892.252024-08-0284411Actual
425100.002022-05-038465Budget
32426201.262024-10-0284213Actual
5572123.812022-09-038468Actual
8082218.002022-12-048414Actual
3343320.972024-11-0284212Actual
12299110.172023-03-038468Actual
18690194.002023-10-038414Actual
3139100.002022-07-048467Budget
3857453.002025-04-038426Actual
2837378.002024-07-038446Actual
1230090.002023-03-038468Budget
1939326.292023-10-0384511Actual
24112211.002024-03-028417Actual
7162100.002022-11-038465Budget
29388189.002024-08-028465Actual
1588955.002023-07-048446Actual
28582492.002024-07-038418Actual
9344100.002023-01-018415Budget
16782164.002023-08-038465Actual
32049213.212024-10-028468Actual
3404113.002022-08-038413Actual
1176940.002023-03-038426Budget
967236.002023-01-018456Actual
25916208.002024-05-028415Actual
13179148.002023-04-038417Actual
1882100.002022-06-038466Budget
39158113.532025-04-0384112Actual
7161135.002022-11-038465Actual
6589100.002022-10-038418Budget
3266102.602022-07-048428Actual
8754148.002022-12-048467Actual
19226131.392023-10-038468Actual
10380100.002023-02-018464Budget
17813144.002023-09-038465Actual
2893122.042024-07-0384212Actual
2432352.892024-03-0284111Actual
38241326.002025-04-038413Actual
34296193.512024-12-038468Actual
15657125.002023-07-048464Actual
22726189.002024-02-018414Actual
29736425.332024-08-028418Actual
15146126.842023-06-038428Actual
27751116.722024-06-0284112Actual
17072142.002023-08-038467Actual
2749100.002022-07-048416Budget
31427180.002024-10-028463Actual
26366187.452024-05-028468Actual
245512.892024-03-0284212Actual
14558204.002023-06-038463Actual
5899100.002022-10-038464Budget
10596104.002023-02-018416Actual
10846103.002023-02-018466Actual
9265200.002023-01-018464Budget
9807200.002023-01-018417Budget
2021100.002022-06-038467Budget
32107149.702024-10-0284111Actual
6776100.002022-11-038413Budget
1662688.002023-08-038473Actual
616645.002022-10-038426Actual

Generated 2025-06-02 15:16:06.706 UTC