[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862867.002025-04-048446Actual
3284929.002024-11-038426Actual
636967.002022-10-048466Actual
2998100.002022-07-058466Budget
19192160.182023-10-048428Actual
5839242.002022-10-048414Actual
663790.002022-10-048428Budget
28292118.002024-07-048416Actual
1410100.002022-06-048464Budget
12628100.002023-04-048464Budget
907974.002023-01-028463Actual
10517100.002023-02-028465Budget
425100.002022-05-048465Budget
27693111.402024-06-0384611Actual
25263158.662024-04-038428Actual
7630169.002022-11-048467Actual
1795248.002023-09-048446Actual
3458335.872024-12-0484212Actual
28644178.362024-07-048468Actual
2988436.932024-08-0384211Actual
1304060.002023-04-048456Budget
9205200.002023-01-028414Budget
2036718.842023-11-0484311Actual
37100.002022-05-048413Budget
20254196.542023-11-048468Actual
9344100.002023-01-028415Budget
1827961.402023-09-0484111Actual
3718380.002025-03-048473Actual
194843.952023-10-0484112Actual
1191139.002023-03-048456Actual
1901483.002023-10-048466Actual
32636448.002024-11-038414Actual
6119100.002022-10-048416Budget
2606690.002024-05-038436Actual
130330.002022-06-048473Budget
781895.022022-11-048468Actual
1390159.002023-05-048446Actual
35387410.182025-01-028418Actual
30092150.762024-08-0384612Actual
952850.002023-01-028426Budget
20135132.002023-11-048467Actual
30804240.002024-09-038467Actual
9947325.332023-01-028418Actual
3638792.002025-02-028466Actual
8880117.752022-12-058428Actual
19599288.002023-11-048413Actual
3183889.002024-10-038466Actual
2728082.002024-06-038466Actual
31098107.142024-09-0384611Actual
8362138.002022-12-058416Actual
25821232.002024-05-038414Actual
18817165.002023-10-048465Actual
3455592.252024-12-0484112Actual
37861102.892025-03-0484311Actual
17601202.002023-09-048463Actual
3803419.912025-03-0484212Actual
6215120.002022-10-048436Actual
1725064.592023-08-0484111Actual
1027332.002023-02-028473Actual
15750143.002023-07-058465Actual
9401100.002023-01-028465Budget
1303968.002023-04-048456Actual
37948105.022025-03-0484611Actual
2947334.002024-08-038426Actual
2042126.292023-11-0484511Actual
8221100.002022-12-058415Budget
1969083.002023-11-048473Actual
1342990.002023-04-048468Budget
518650.002022-09-048456Budget
9264174.002023-01-028464Actual
1694739.002023-08-048456Actual
5511135.932022-09-048428Actual
19633182.002023-11-048463Actual
1588955.002023-07-058446Actual
1662688.002023-08-048473Actual
841047.002022-12-058426Actual
36096241.002025-02-028464Actual
458670.002022-09-048463Budget
12708200.002023-04-048415Budget
346766.002022-08-048463Actual
3139100.002022-07-058467Budget
36917131.612025-02-0284612Actual
1059790.002023-02-028416Budget
34296193.512024-12-048468Actual
1131377.002023-03-048463Actual
22726189.002024-02-028414Actual
27049241.002024-06-038415Actual
999590.002023-01-028428Budget
35853148.622025-01-0284213Actual
289291.002022-07-058446Actual
1933917.782023-10-0484311Actual
33761316.002024-12-048414Actual
28347146.002024-07-048436Actual
8754148.002022-12-058467Actual
2538311.402024-04-0384211Actual
177483.002022-06-048446Actual
855440.002022-12-058456Budget
3967124.002022-08-048436Actual
8083200.002022-12-058414Budget
14114301.092023-05-048418Actual
32551177.002024-11-038463Actual
14176145.022023-05-048468Actual
75794.002022-05-048466Actual
182250.002022-06-048456Budget
1552114.002022-06-048465Actual
20628333.002023-12-058413Actual
205403.952023-11-0484212Actual
27337272.002024-06-038417Actual
1064440.002023-02-028426Budget
24112211.002024-03-038417Actual
2757853.952024-06-0384211Actual
30514212.002024-09-038465Actual
2999116.002022-07-058466Actual
466540.002022-09-048473Budget
256148.212024-04-0384612Actual
35943252.002025-02-028413Actual
7570200.002022-11-048417Budget
1496870.002023-06-048466Actual
12111100.002023-03-048467Budget
38396200.002025-04-048464Actual
3679882.682025-02-0284611Actual
182138.002022-06-048456Actual
1384725.002023-05-048426Actual
31512364.002024-10-038414Actual
38184239.852025-03-0484613Actual
164465.012023-07-0584212Actual
17625.002022-05-048473Actual
29260327.002024-08-038414Actual
3512439.002025-01-028426Actual
21248176.842023-12-058428Actual
6588220.782022-10-048418Actual
3918650.762025-04-0484212Actual
861380.002022-12-058466Budget
17813144.002023-09-048465Actual
5898115.002022-10-048464Actual
2204139.002024-01-028456Actual
2648144.382024-05-0384311Actual
2101469.002023-12-058446Actual
1310090.002023-04-048466Budget
3408578.002024-12-048466Actual
23730195.002024-03-038414Actual
35415182.902025-01-028428Actual
2239839.062024-01-0284311Actual
1299299.002023-04-048446Actual
3224984.802024-10-0384611Actual
2242548.632024-01-0284411Actual
1993030.002023-11-048426Actual
37339208.002025-03-048465Actual
20100224.002023-11-048417Actual
14558204.002023-06-048463Actual
452694.002022-09-048413Actual
15025261.002023-06-048417Actual
16126132.902023-07-058428Actual
2446676.292024-03-0384611Actual
401491.002022-08-048446Actual
3655135.002022-08-048464Actual
1139130.002023-03-048473Budget
962568.002023-01-028446Actual
1739372.042023-08-0484611Actual
26991204.002024-06-038464Actual
3792185.002022-08-048465Actual
2722195.002024-06-038446Actual
17926112.002023-09-048436Actual
3556276.292025-01-0284311Actual
15180141.992023-06-048468Actual
38602138.002025-04-048436Actual
30769315.002024-09-038417Actual
28107444.002024-07-048414Actual
1426412.462023-05-0484211Actual
504246.002022-09-048426Actual
897100.002022-05-048467Budget
195429.272023-10-0484612Actual
30421273.002024-09-038464Actual
4201129.002022-08-048417Actual
35152114.002025-01-028436Actual
31303132.832024-09-0384213Actual
39100132.682025-04-0484611Actual
365147.002022-05-048415Actual
37806114.592025-03-0484111Actual
19845117.002023-11-048465Actual
13320200.002023-04-048418Budget
285145.002022-05-048464Actual
7709193.512022-11-048418Actual
130218.002022-06-048473Actual
34235410.182024-12-048418Actual
1797831.002023-09-048456Actual
893991.992022-12-058468Actual
518557.002022-09-048456Actual
235219.272024-02-0284112Actual
31218162.462024-09-0384612Actual
31640231.002024-10-038465Actual
691430.002022-11-048473Budget
69850.002022-05-048456Budget
30209134.592024-08-0384613Actual
10986153.002023-02-028467Actual
2662812.462024-05-0384112Actual
2136829.482023-12-0584211Actual
30862542.002024-09-038418Actual
803527.002022-12-058473Actual
7756104.112022-11-048428Actual
20875161.002023-12-058465Actual
9481100.002023-01-028416Budget
795780.002022-12-058463Budget
10460200.002023-02-028415Budget
412290.002022-08-048466Budget
289390.002022-07-058446Budget
1284891.002023-04-048416Actual
10596104.002023-02-028416Actual
438990.002022-08-048428Budget
26957309.002024-06-038414Actual
2875773.102024-07-0484311Actual
10694124.002023-02-028436Actual
224180.002022-05-048414Actual
13509294.002023-05-048413Actual
16747160.002023-08-048415Actual
274897.002022-07-058416Actual
22761101.002024-02-028464Actual
557180.002022-09-048468Budget
29295184.002024-08-038464Actual
36302125.002025-02-028436Actual
33019353.002024-11-038417Actual
2254915.652024-01-0284612Actual
1942657.142023-10-0484611Actual
3734200.002022-08-048415Budget
234963.002022-07-058463Actual
3446328.422024-12-0484511Actual
28610193.512024-07-048428Actual
8459120.002022-12-058436Actual
15502364.002023-07-058413Actual
6447200.002022-10-048417Budget
25734181.002024-05-038463Actual
33525122.312024-11-0384113Actual
2923282.002024-08-038473Actual
22224251.092024-01-028418Actual
1559449.002023-07-058473Actual
20663196.002023-12-058463Actual
38068205.022025-03-0484612Actual
2873043.312024-07-0484211Actual
972980.002023-01-028466Budget
11818117.002023-03-048436Actual
37034134.592025-02-0284613Actual
1523868.852023-06-0484111Actual
1998461.002023-11-048446Actual
2301860.002024-02-028456Actual
15715125.002023-07-058415Actual
1019580.002023-02-028463Actual
2881119.912024-07-0484511Actual
1580888.002023-07-058416Actual
9577117.002023-01-028436Actual
36062433.002025-02-028414Actual

Generated 2025-06-03 04:31:36.160 UTC