[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535467.782023-06-0284611Actual
12299110.172023-03-028468Actual
611894.002022-10-028416Actual
7240118.002022-11-028416Actual
346670.002022-08-028463Budget
25699240.002024-05-018413Actual
20841155.002023-12-038415Actual
1230090.002023-03-028468Budget
11113128.362023-01-318428Actual
69850.002022-05-028456Budget
29140360.002024-08-018413Actual
2299252.002024-01-318446Actual
579040.002022-10-028473Budget
164778.212023-07-0384612Actual
952947.002022-12-318426Actual
636967.002022-10-028466Actual
8460100.002022-12-038436Budget
1689590.002023-08-028436Actual
2875773.102024-07-0284311Actual
27492184.422024-06-018468Actual
27930211.782024-06-0184613Actual
10134105.002023-01-318413Actual
35768205.022024-12-3184612Actual
33139172.302024-11-018428Actual
3512439.002024-12-318426Actual
1694739.002023-08-028456Actual
10321200.002023-01-318414Budget
12050200.002023-03-028417Budget
8143200.002022-12-038464Budget
1990385.002023-11-028416Actual
23971105.002024-03-018436Actual
224180.002022-05-028414Actual
2722195.002024-06-018446Actual
32399127.572024-10-0184113Actual
18102129.002023-09-028467Actual
29643329.002024-08-018417Actual
21248176.842023-12-038428Actual
19845117.002023-11-028465Actual
2446676.292024-03-0184611Actual
15502364.002023-07-038413Actual
2757853.952024-06-0184211Actual
21750165.002023-12-318414Actual
15180141.992023-06-028468Actual
2101469.002023-12-038446Actual
28610193.512024-07-028428Actual
1936634.802023-10-0284411Actual
242730.002022-07-038473Budget
24760189.002024-04-018414Actual
2606690.002024-05-018436Actual
23143232.002024-01-318467Actual
37126263.002025-03-028463Actual
26245208.002024-05-018467Actual
33525122.312024-11-0184113Actual
1396076.002023-05-028466Actual
551090.002022-09-028428Budget
571370.002022-10-028463Budget
3635460.002025-01-318456Actual
1392743.002023-05-028456Actual
30862542.002024-09-018418Actual
29798231.392024-08-018468Actual
33053236.002024-11-018467Actual
3331360.332024-11-0184411Actual
17686147.002023-09-028414Actual
7709193.512022-11-028418Actual
838200.002022-05-028417Budget
235219.272024-01-3184112Actual
3573550.762024-12-3184212Actual
509198.002022-09-028436Actual
4916145.002022-09-028465Actual
2670179.002022-07-038465Actual
401580.002022-08-028446Budget
1733249.702023-08-0284411Actual
9402168.002022-12-318465Actual
2440547.572024-03-0184411Actual
683680.002022-11-028463Budget
2765940.122024-06-0184511Actual
2893122.042024-07-0284212Actual
3517869.002024-12-318446Actual
1482881.002023-06-028416Actual
26305484.422024-05-018418Actual
2662812.462024-05-0184112Actual
5978200.002022-10-028415Budget
2955348.002024-08-018456Actual
3213573.102024-10-0184211Actual
12566193.002023-04-028414Actual
17926112.002023-09-028436Actual
2004369.002023-11-028466Actual
2036718.842023-11-0284311Actual
274897.002022-07-038416Actual
36975145.112025-01-3184113Actual
39039115.652025-04-0284411Actual
39100132.682025-04-0284611Actual
12993100.002023-04-028446Budget
37100.002022-05-028413Budget
1176862.002023-03-028426Actual
289390.002022-07-038446Budget
8691200.002022-12-038417Budget
14558204.002023-06-028463Actual
3438237.992024-12-0284211Actual
691529.002022-11-028473Actual
1594869.002023-07-038466Actual
30627103.002024-09-018436Actual
19071233.002023-10-028417Actual
18605174.002023-10-028463Actual
3654100.002022-08-028464Budget
962568.002022-12-318446Actual
11064251.092023-01-318418Actual
8363100.002022-12-038416Budget
14114301.092023-05-028418Actual
10055138.962022-12-318468Actual
20783125.002023-12-038464Actual
22252122.302023-12-318428Actual
35886141.612024-12-3184613Actual
17601202.002023-09-028463Actual
781895.022022-11-028468Actual
15657125.002023-07-038464Actual
194843.952023-10-0284112Actual
225165.012023-12-3184112Actual
17192163.212023-08-028468Actual
18724120.002023-10-028464Actual
19106234.002023-10-028467Actual
9807200.002022-12-318417Budget
11580182.002023-03-028415Actual
31512364.002024-10-018414Actual
2656944.382024-05-0184611Actual
31392356.002024-10-018413Actual
425100.002022-05-028465Budget
30572112.002024-09-018416Actual
1588955.002023-07-038446Actual
12567200.002023-04-028414Budget
6263101.002022-10-028446Actual
27430357.152024-06-018418Actual
10380100.002023-01-318464Budget
3408578.002024-12-028466Actual
3783427.362025-03-0284211Actual
4527100.002022-09-028413Budget
2546423.102024-04-0184511Actual
34675134.592024-12-0284113Actual
10925164.002023-01-318417Actual
2072044.002023-12-038473Actual
2479486.002024-04-018464Actual
4123124.002022-08-028466Actual
28022222.002024-07-028463Actual
2245877.362023-12-3184611Actual
3968100.002022-08-028436Budget
32341153.952024-10-0184612Actual
284100.002022-05-028464Budget
1027332.002023-01-318473Actual
28644178.362024-07-028468Actual
2098899.002023-12-038436Actual
1789828.002023-09-028426Actual
2107086.002023-12-038466Actual
36537496.542025-01-318418Actual
1686724.002023-08-028426Actual
23263131.392024-01-318468Actual
1131270.002023-03-028463Budget
38396200.002025-04-028464Actual
979200.002022-05-028418Budget
3221631.612024-10-0184511Actual
3833354.002025-04-028473Actual
37034134.592025-01-3184613Actual
2475200.002022-07-038414Budget
4448131.392022-08-028468Actual
2494562.002024-04-018416Actual
7162100.002022-11-028465Budget
5977185.002022-10-028415Actual
1172190.002023-03-028416Budget
669880.002022-10-028468Budget
1435145.442023-05-0284611Actual
7338117.002022-11-028436Actual
3340590.122024-11-0184112Actual
21631268.002023-12-318413Actual
19633182.002023-11-028463Actual
10459156.002023-01-318415Actual
10320180.002023-01-318414Actual
2538311.402024-04-0184211Actual
11439231.002023-03-028414Actual
1485531.002023-06-028426Actual
2057113.532023-11-0284612Actual
1167100.002022-06-028413Budget
38899195.022025-04-028468Actual
803527.002022-12-038473Actual
37211424.002025-03-028414Actual
18570380.002023-10-028413Actual
18690194.002023-10-028414Actual
1376097.002023-05-028465Actual
10135100.002023-01-318413Budget
32551177.002024-11-018463Actual
167844.002022-06-028426Actual
10985100.002023-01-318467Budget
188377.002022-06-028466Actual
466436.002022-09-028473Actual
31427180.002024-10-018463Actual
16098305.632023-07-038418Actual
3397336.002024-12-028426Actual
26957309.002024-06-018414Actual
25142276.002024-04-018417Actual
2807981.002024-07-028473Actual
1551100.002022-06-028465Budget
4341100.002022-08-028418Budget
2947334.002024-08-018426Actual
1461538.002023-06-028473Actual
626280.002022-10-028446Budget
1631100.002022-06-028416Budget
35449216.242024-12-318468Actual
401491.002022-08-028446Actual
33173219.272024-11-018468Actual
10517100.002023-01-318465Budget
9401100.002022-12-318465Budget
1727135.002022-06-028436Actual
14524252.002023-06-028413Actual
36917131.612025-01-3184612Actual
32636448.002024-11-018414Actual
31156105.022024-09-0184112Actual
35853148.622024-12-3184213Actual
19752101.002023-11-028464Actual
3750462.002025-03-028456Actual
756100.002022-05-028466Budget
2777924.162024-06-0184212Actual
3455592.252024-12-0284112Actual
16654222.002023-08-028414Actual
24232146.542024-03-018428Actual
29083132.832024-07-0284613Actual
1727823.102023-08-0284211Actual
8082218.002022-12-038414Actual
21220346.542023-12-038418Actual
22131184.002023-12-318417Actual
21842168.002023-12-318415Actual
25263158.662024-04-018428Actual
13665134.002023-05-028464Actual
12629156.002023-04-028464Actual
1939326.292023-10-0284511Actual
5650100.002022-10-028413Budget
2473236.002024-04-018473Actual
579136.002022-10-028473Actual
3224984.802024-10-0184611Actual
6697132.902022-10-028468Actual
38184239.852025-03-0284613Actual
2148345.442023-12-0384611Actual
35943252.002025-01-318413Actual
23823162.002024-03-018415Actual
34001123.002024-12-028436Actual
34791323.002024-12-318413Actual
3067949.002024-09-018456Actual
27751116.722024-06-0184112Actual
8283100.002022-12-038465Budget
8362138.002022-12-038416Actual
2535576.292024-04-0184111Actual
22166194.002023-12-318467Actual
4775153.002022-09-028464Actual

Generated 2025-06-01 11:56:50.057 UTC