[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513853.002022-09-038446Actual
38899195.022025-04-038468Actual
36189174.002025-02-018465Actual
31547206.002024-10-028464Actual
3671276.292025-02-0184311Actual
3800673.102025-03-0384112Actual
1526611.402023-06-0384211Actual
12628100.002023-04-038464Budget
12050200.002023-03-038417Budget
30301210.002024-09-028463Actual
3408578.002024-12-038466Actual
23971105.002024-03-028436Actual
15060196.002023-06-038467Actual
972873.002023-01-018466Actual
2178485.002024-01-018464Actual
30627103.002024-09-028436Actual
1489216.002022-06-038415Actual
31303132.832024-09-0284213Actual
5323200.002022-09-038417Budget
2645439.062024-05-0284211Actual
37806114.592025-03-0384111Actual
9577117.002023-01-018436Actual
15750143.002023-07-048465Actual
3177971.002024-10-028446Actual
11438200.002023-03-038414Budget
1176862.002023-03-038426Actual
23108196.002024-02-018417Actual
38396200.002025-04-038464Actual
3512439.002025-01-018426Actual
17720120.002023-09-038464Actual
524499.002022-09-038466Actual
2204139.002024-01-018456Actual
1961160.002022-06-038417Actual
2777924.162024-06-0284212Actual
2296685.002024-02-018436Actual
12946100.002023-04-038436Budget
37861102.892025-03-0384311Actual
2288125.002022-07-048413Actual
1360379.002023-05-038473Actual
524590.002022-09-038466Budget
20193279.872023-11-038418Actual
31640231.002024-10-028465Actual
1289736.002023-04-038426Actual
6263101.002022-10-038446Actual
30514212.002024-09-028465Actual
35152114.002025-01-018436Actual
1139130.002023-03-038473Budget
2722195.002024-06-028446Actual
789696.002022-12-048413Actual
1583517.002023-07-048426Actual
35449216.242025-01-018468Actual
224180.002022-05-038414Actual
1490957.002023-06-038446Actual
1435145.442023-05-0384611Actual
8221100.002022-12-048415Budget
14114301.092023-05-038418Actual
10596104.002023-02-018416Actual
2045541.192023-11-0384611Actual
26957309.002024-06-028414Actual
10986153.002023-02-018467Actual
27605115.652024-06-0284311Actual
406149.002022-08-038456Actual
19071233.002023-10-038417Actual
1423657.142023-05-0384111Actual
30769315.002024-09-028417Actual
15622155.002023-07-048414Actual
2999116.002022-07-048466Actual
1765835.002023-09-038473Actual
32516293.002024-11-028413Actual
2305185.002024-02-018466Actual
4775153.002022-09-038464Actual
8460100.002022-12-048436Budget
3655135.002022-08-038464Actual
2340347.572024-02-0184411Actual
3918650.762025-04-0384212Actual
14524252.002023-06-038413Actual
1396076.002023-05-038466Actual
34946249.002025-01-018464Actual
29856165.662024-08-0284111Actual
27930211.782024-06-0284613Actual
284100.002022-05-038464Budget
837147.002022-05-038417Actual
1289640.002023-04-038426Budget
39158113.532025-04-0384112Actual
18160246.542023-09-038418Actual
21989111.002024-01-018436Actual
749180.002022-11-038466Budget
162469.272023-07-0484211Actual
3742432.002025-03-038426Actual
12629156.002023-04-038464Actual
3140114.002022-07-048467Actual
2104051.002023-12-048456Actual
75794.002022-05-038466Actual
2845130.002022-07-048436Actual
26837300.002024-06-028413Actual
2763290.122024-06-0284411Actual
27430357.152024-06-028418Actual
1698088.002023-08-038466Actual
1310187.002023-04-038466Actual
803430.002022-12-048473Budget
15502364.002023-07-048413Actual
2543729.482024-04-0284411Actual
579136.002022-10-038473Actual
3803419.912025-03-0384212Actual
10925164.002023-02-018417Actual
9807200.002023-01-018417Budget
636967.002022-10-038466Actual
14019162.002023-05-038417Actual
1086107.142022-05-038468Actual
346766.002022-08-038463Actual
841047.002022-12-048426Actual
3440985.872024-12-0384311Actual
1998461.002023-11-038446Actual
3005823.102024-08-0284212Actual
915730.002023-01-018473Budget
3458335.872024-12-0384212Actual
34235410.182024-12-038418Actual
2242548.632024-01-0184411Actual
9343136.002023-01-018415Actual
2541027.362024-04-0284311Actual
17072142.002023-08-038467Actual
37339208.002025-03-038465Actual
19192160.182023-10-038428Actual
1446711.402023-05-0384612Actual
3870110.002022-08-038416Actual
1552114.002022-06-038465Actual
164465.012023-07-0484212Actual
1019470.002023-02-018463Budget
2254915.652024-01-0184612Actual
17130264.722023-08-038418Actual
2846100.002022-07-048436Budget
23229135.932024-02-018428Actual
466540.002022-09-038473Budget
35943252.002025-02-018413Actual
14054214.002023-05-038467Actual
1535467.782023-06-0384611Actual
2947334.002024-08-028426Actual
34263245.032024-12-038428Actual
2072044.002023-12-048473Actual
36247135.002025-02-018416Actual
195429.272023-10-0384612Actual
2716739.002024-06-028426Actual
32107149.702024-10-0284111Actual
3791513.532025-03-0384511Actual
12191200.002023-03-038418Budget
3224984.802024-10-0284611Actual
2546423.102024-04-0284511Actual
3812697.742025-03-0384113Actual
1928468.852023-10-0384111Actual
23858143.002024-03-028465Actual
401491.002022-08-038446Actual
2669100.002022-07-048465Budget
33111352.602024-11-028418Actual
23201240.482024-02-018418Actual
33019353.002024-11-028417Actual
31929280.002024-10-028467Actual
2988436.932024-08-0284211Actual
174785.012023-08-0384212Actual
29023106.522024-07-0384113Actual
1735912.462023-08-0384511Actual
1166129.002022-06-038413Actual
14735168.002023-06-038415Actual
2021100.002022-06-038467Budget
1842242.252023-09-0384611Actual
18724120.002023-10-038464Actual
1962200.002022-06-038417Budget
557180.002022-09-038468Budget
167844.002022-06-038426Actual
1993030.002023-11-038426Actual
29643329.002024-08-028417Actual
3405351.002024-12-038456Actual
2728082.002024-06-028466Actual
2873043.312024-07-0384211Actual
27812189.062024-06-0284612Actual
8082218.002022-12-048414Actual
2031276.292023-11-0384111Actual
65072.002022-05-038446Actual
29050201.262024-07-0384213Actual
1901483.002023-10-038466Actual
1131377.002023-03-038463Actual
32307109.272024-10-0284112Actual
5383118.002022-09-038467Actual
245247.142024-03-0284112Actual
850770.002022-12-048446Budget
27337272.002024-06-028417Actual
27751116.722024-06-0284112Actual
504350.002022-09-038426Budget
7161135.002022-11-038465Actual
5384100.002022-09-038467Budget
4712196.002022-09-038414Actual
26305484.422024-05-028418Actual
4713200.002022-09-038414Budget
4202200.002022-08-038417Budget
33761316.002024-12-038414Actual
3676639.062025-02-0184511Actual
1027332.002023-02-018473Actual
37714272.302025-03-038428Actual
37211424.002025-03-038414Actual
894070.002022-12-048468Budget
1887560.002023-10-038416Actual
34296193.512024-12-038468Actual
10846103.002023-02-018466Actual
7570200.002022-11-038417Budget
15118334.422023-06-038418Actual
28199229.002024-07-038415Actual
1496870.002023-06-038466Actual
39338190.732025-04-0384613Actual
27897204.762024-06-0284213Actual
2884582.682024-07-0384611Actual
29353262.002024-08-028415Actual
2839960.002024-07-038456Actual
32426201.262024-10-0284213Actual
195115.012023-10-0384212Actual
34001123.002024-12-038436Actual
22252122.302024-01-018428Actual
13179148.002023-04-038417Actual
15715125.002023-07-048415Actual
6215120.002022-10-038436Actual
630942.002022-10-038456Actual
17625.002022-05-038473Actual
504246.002022-09-038426Actual
33584206.522024-11-0284613Actual
30177164.412024-08-0284213Actual
37686385.942025-03-038418Actual
25297166.242024-04-028468Actual
2402357.002024-03-028456Actual
130218.002022-06-038473Actual
3792185.002022-08-038465Actual
1059790.002023-02-018416Budget
7338117.002022-11-038436Actual
144098.212023-05-0384112Actual
15180141.992023-06-038468Actual
2237130.552024-01-0184211Actual
10460200.002023-02-018415Budget
4854200.002022-09-038415Budget
21220346.542023-12-048418Actual
23645151.002024-03-028463Actual
65190.002022-05-038446Budget
4340184.422022-08-038418Actual
7630169.002022-11-038467Actual
37888107.142025-03-0384411Actual
2100219.272022-06-038418Actual
2139550.762023-12-0484311Actual
22166194.002024-01-018467Actual
2234373.102024-01-0184111Actual
2611843.002024-05-028456Actual
18102129.002023-09-038467Actual
9680.002022-05-038463Budget
29798231.392024-08-028468Actual
7629100.002022-11-038467Budget

Generated 2025-06-02 23:41:37.111 UTC