[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39338190.732025-04-0284613Actual
1078860.002023-01-318456Budget
30092150.762024-08-0184612Actual
19752101.002023-11-028464Actual
4388157.142022-08-028428Actual
850665.002022-12-038446Actual
225165.012023-12-3184112Actual
1485531.002023-06-028426Actual
5511135.932022-09-028428Actual
3397336.002024-12-028426Actual
30862542.002024-09-018418Actual
3148477.002024-10-018473Actual
23263131.392024-01-318468Actual
69850.002022-05-028456Budget
17871100.002023-09-028416Actual
12770100.002023-04-028465Budget
11065200.002023-01-318418Budget
144365.012023-05-0284212Actual
2611843.002024-05-018456Actual
14019162.002023-05-028417Actual
26305484.422024-05-018418Actual
3266102.602022-07-038428Actual
1795248.002023-09-028446Actual
2288125.002022-07-038413Actual
29260327.002024-08-018414Actual
579040.002022-10-028473Budget
4527100.002022-09-028413Budget
37091396.002025-03-028413Actual
37537104.002025-03-028466Actual
3792185.002022-08-028465Actual
37126263.002025-03-028463Actual
38276179.002025-04-028463Actual
15657125.002023-07-038464Actual
205137.142023-11-0284112Actual
1117490.002023-01-318468Budget
38779222.002025-04-028467Actual
34675134.592024-12-0284113Actual
177590.002022-06-028446Budget
2533130.002022-07-038464Actual
1078762.002023-01-318456Actual
551090.002022-09-028428Budget
3685682.682025-01-3184112Actual
38687103.002025-04-028466Actual
1939326.292023-10-0284511Actual
1284990.002023-04-028416Budget
28234220.002024-07-028465Actual
2475200.002022-07-038414Budget
130330.002022-06-028473Budget
898119.002022-05-028467Actual
34911403.002024-12-318414Actual
33139172.302024-11-018428Actual
9947325.332022-12-318418Actual
39305210.032025-04-0284213Actual
21282146.542023-12-038468Actual
11641164.002023-03-028465Actual
3593200.002022-08-028414Budget
36062433.002025-01-318414Actual
2532100.002022-07-038464Budget
3218997.572024-10-0184411Actual
235219.272024-01-3184112Actual
425100.002022-05-028465Budget
1139130.002023-03-028473Budget
22285145.022023-12-318468Actual
33111352.602024-11-018418Actual
9401100.002022-12-318465Budget
294050.002022-07-038456Budget
55440.002022-05-028426Actual
10985100.002023-01-318467Budget
663790.002022-10-028428Budget
37806114.592025-03-0284111Actual
293951.002022-07-038456Actual
25177198.002024-04-018467Actual
2269875.002024-01-318473Actual
27550159.272024-06-0184111Actual
2666213.532024-05-0184612Actual
841150.002022-12-038426Budget
8222160.002022-12-038415Actual
571273.002022-10-028463Actual
37948105.022025-03-0284611Actual
29856165.662024-08-0184111Actual
1410100.002022-06-028464Budget
861380.002022-12-038466Budget
24887125.002024-04-018465Actual
20628333.002023-12-038413Actual
3688420.972025-01-3184212Actual
803527.002022-12-038473Actual
3635460.002025-01-318456Actual
3556276.292024-12-3184311Actual
3405351.002024-12-028456Actual
15146126.842023-06-028428Actual
14770102.002023-06-028465Actual
4448131.392022-08-028468Actual
962568.002022-12-318446Actual
1797831.002023-09-028456Actual
2034020.972023-11-0284211Actual
2022128.002022-06-028467Actual
2045541.192023-11-0284611Actual
412290.002022-08-028466Budget
33761316.002024-12-028414Actual
7337100.002022-11-028436Budget
23108196.002024-01-318417Actual
10846103.002023-01-318466Actual
17601202.002023-09-028463Actual
17158107.142023-08-028428Actual
37594304.002025-03-028417Actual
1086107.142022-05-028468Actual
15537162.002023-07-038463Actual
1842242.252023-09-0284611Actual
37714272.302025-03-028428Actual
1172190.002023-03-028416Budget
26991204.002024-06-018464Actual
13509294.002023-05-028413Actual
27605115.652024-06-0184311Actual
30804240.002024-09-018467Actual
565194.002022-10-028413Actual
14643187.002023-06-028414Actual
8143200.002022-12-038464Budget
2440547.572024-03-0184411Actual
5838200.002022-10-028414Budget
1848010.332023-09-0284112Actual
1289640.002023-04-028426Budget
3438237.992024-12-0284211Actual
1191139.002023-03-028456Actual
979200.002022-05-028418Budget
1961160.002022-06-028417Actual
2958684.002024-08-018466Actual
3523787.002024-12-318466Actual
15715125.002023-07-038415Actual
12993100.002023-04-028446Budget
4995103.002022-09-028416Actual
29736425.332024-08-018418Actual
3290386.002024-11-018446Actual
8459120.002022-12-038436Actual
3118436.932024-09-0184212Actual
167844.002022-06-028426Actual
285145.002022-05-028464Actual
1990385.002023-11-028416Actual
2291177.002024-01-318416Actual
16654222.002023-08-028414Actual
102780.002022-05-028428Budget
1390159.002023-05-028446Actual
2093369.002023-12-038416Actual
9577117.002022-12-318436Actual
2998100.002022-07-038466Budget
37100.002022-05-028413Budget
10740105.002023-01-318446Actual
69747.002022-05-028456Actual
34497149.702024-12-0284611Actual
19633182.002023-11-028463Actual
7241100.002022-11-028416Budget
3582671.432024-12-3184113Actual
12190201.082023-03-028418Actual
164198.212023-07-0384112Actual
21162153.002023-12-038467Actual
1289736.002023-04-028426Actual
35387410.182024-12-318418Actual
1490957.002023-06-028446Actual
10518123.002023-01-318465Actual
5572123.812022-09-028468Actual
33173219.272024-11-018468Actual
33888239.002024-12-028465Actual
30890179.872024-09-018428Actual
8221100.002022-12-038415Budget
3140114.002022-07-038467Actual
274897.002022-07-038416Actual
36975145.112025-01-3184113Actual
9344100.002022-12-318415Budget
3078200.002022-07-038417Budget
28965129.482024-07-0284612Actual
1376097.002023-05-028465Actual
1887560.002023-10-028416Actual
22166194.002023-12-318467Actual
1933917.782023-10-0284311Actual
2846100.002022-07-038436Budget
5384100.002022-09-028467Budget
1131377.002023-03-028463Actual
21750165.002023-12-318414Actual
2546423.102024-04-0184511Actual
10693100.002023-01-318436Budget
6119100.002022-10-028416Budget
458762.002022-09-028463Actual
31335136.342024-09-0184613Actual
9481100.002022-12-318416Budget
3553570.972024-12-3184211Actual
888190.002022-12-038428Budget
220990.002022-06-028468Budget
21631268.002023-12-318413Actual
6039200.002022-10-028465Budget
2100219.272022-06-028418Actual
2148134.422022-06-028428Actual
122480.002022-06-028463Budget
28022222.002024-07-028463Actual
10134105.002023-01-318413Actual
12112113.002023-03-028467Actual
39220189.062025-04-0284612Actual
893991.992022-12-038468Actual
15502364.002023-07-038413Actual
4774100.002022-09-028464Budget
9578100.002022-12-318436Budget
36444367.002025-01-318417Actual
1387570.002023-05-028436Actual
38865149.572025-04-028428Actual
75794.002022-05-028466Actual
183889.272023-09-0284511Actual
3592213.002022-08-028414Actual
32399127.572024-10-0184113Actual
7897100.002022-12-038413Budget
952947.002022-12-318426Actual
795780.002022-12-038463Budget
36599184.422025-01-318468Actual
31098107.142024-09-0184611Actual
2952776.002024-08-018446Actual
2642690.122024-05-0184111Actual
289390.002022-07-038446Budget
626280.002022-10-028446Budget
11500144.002023-03-028464Actual
15060196.002023-06-028467Actual
29295184.002024-08-018464Actual
2549760.332024-04-0184611Actual
3742432.002025-03-028426Actual
3865467.002025-04-028456Actual
354436.002022-08-028473Actual
2036718.842023-11-0284311Actual
29353262.002024-08-018415Actual
11580182.002023-03-028415Actual
5092100.002022-09-028436Budget
1230090.002023-03-028468Budget
1632712.462023-07-0384511Actual
6216100.002022-10-028436Budget
24265211.692024-03-018468Actual
21842168.002023-12-318415Actual
2672064.412024-05-0184113Actual
1730530.552023-08-0284311Actual
1336980.002023-04-028428Budget
234880.002022-07-038463Budget
507100.002022-05-028416Budget
11501100.002023-03-028464Budget
5898115.002022-10-028464Actual
29764176.842024-08-018428Actual
26780141.612024-05-0184613Actual
31218162.462024-09-0184612Actual
28702165.662024-07-0284111Actual
34791323.002024-12-318413Actual
33676168.002024-12-028463Actual
2603818.002024-05-018426Actual
24760189.002024-04-018414Actual
14114301.092023-05-028418Actual
2807981.002024-07-028473Actual
13665134.002023-05-028464Actual
3213573.102024-10-0184211Actual

Generated 2025-06-01 10:02:23.972 UTC