[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458335.872024-12-0784212Actual
34675134.592024-12-0784113Actual
12299110.172023-03-078468Actual
795780.002022-12-088463Budget
33676168.002024-12-078463Actual
18817165.002023-10-078465Actual
130218.002022-06-078473Actual
2473236.002024-04-068473Actual
1735912.462023-08-0784511Actual
3582671.432025-01-0584113Actual
4340184.422022-08-078418Actual
3967124.002022-08-078436Actual
14558204.002023-06-078463Actual
24146158.002024-03-068467Actual
1993030.002023-11-078426Actual
7337100.002022-11-078436Budget
9264174.002023-01-058464Actual
978235.932022-05-078418Actual
1836133.742023-09-0784411Actual
9947325.332023-01-058418Actual
1131377.002023-03-078463Actual
2479486.002024-04-068464Actual
289390.002022-07-088446Budget
13320200.002023-04-078418Budget
32049213.212024-10-068468Actual
2210145.022022-06-078468Actual
6119100.002022-10-078416Budget
34734117.042024-12-0784613Actual
2332156.082024-02-0584111Actual
3898563.532025-04-0784211Actual
5511135.932022-09-078428Actual
55530.002022-05-078426Budget
245512.892024-03-0684212Actual
2148345.442023-12-0884611Actual
8082218.002022-12-088414Actual
2370236.002024-03-068473Actual
3290386.002024-11-068446Actual
31037102.892024-09-0684311Actual
3405351.002024-12-078456Actual
2947334.002024-08-068426Actual
34263245.032024-12-078428Actual
1310187.002023-04-078466Actual
26210270.002024-05-068417Actual
38068205.022025-03-0784612Actual
728950.002022-11-078426Budget
663790.002022-10-078428Budget
506118.002022-05-078416Actual
6447200.002022-10-078417Budget
1526611.402023-06-0784211Actual
35507120.972025-01-0584111Actual
6509161.002022-10-078467Actual
7162100.002022-11-078465Budget
13631137.002023-05-078414Actual
1962200.002022-06-078417Budget
2346356.082024-02-0584611Actual
604100.002022-05-078436Budget
3292943.002024-11-068456Actual
952947.002023-01-058426Actual
27049241.002024-06-068415Actual
164465.012023-07-0884212Actual
31156105.022024-09-0684112Actual
36657178.422025-02-0584111Actual
6962200.002022-11-078414Budget
9018110.002023-01-058413Actual
354540.002022-08-078473Budget
1310090.002023-04-078466Budget
3918650.762025-04-0784212Actual
391950.002022-08-078426Budget
3556276.292025-01-0584311Actual
1303968.002023-04-078456Actual
12993100.002023-04-078446Budget
2991196.512024-08-0684311Actual
34235410.182024-12-078418Actual
33139172.302024-11-068428Actual
11253140.002023-03-078413Actual
4916145.002022-09-078465Actual
20135132.002023-11-078467Actual
9946200.002023-01-058418Budget
3901263.532025-04-0784311Actual
2993892.252024-08-0684411Actual
11439231.002023-03-078414Actual
3438237.992024-12-0784211Actual
32399127.572024-10-0684113Actual
11818117.002023-03-078436Actual
11641164.002023-03-078465Actual
781770.002022-11-078468Budget
2535576.292024-04-0684111Actual
1728100.002022-06-078436Budget
504350.002022-09-078426Budget
855362.002022-12-088456Actual
13180200.002023-04-078417Budget
1223984.422023-03-078428Actual
17192163.212023-08-078468Actual
3627432.002025-02-058426Actual
14770102.002023-06-078465Actual
31929280.002024-10-068467Actual
9401100.002023-01-058465Budget
32764250.002024-11-068465Actual
683680.002022-11-078463Budget
163094.002022-06-078416Actual
565194.002022-10-078413Actual
35294307.002025-01-058417Actual
19633182.002023-11-078463Actual
1890233.002023-10-078426Actual
3865467.002025-04-078456Actual
16689105.002023-08-078464Actual
1851314.592023-09-0784612Actual
25263158.662024-04-068428Actual
967140.002023-01-058456Budget
524499.002022-09-078466Actual
1998461.002023-11-078446Actual
39220189.062025-04-0784612Actual
1801069.002023-09-078466Actual
20628333.002023-12-088413Actual
841047.002022-12-088426Actual
33467141.192024-11-0684612Actual
17625.002022-05-078473Actual
2669100.002022-07-088465Budget
1482881.002023-06-078416Actual
16782164.002023-08-078465Actual
36062433.002025-02-058414Actual
31895316.002024-10-068417Actual
37686385.942025-03-078418Actual
803527.002022-12-088473Actual
855440.002022-12-088456Budget
2042126.292023-11-0784511Actual
7338117.002022-11-078436Actual
29140360.002024-08-068413Actual
837147.002022-05-078417Actual
3558972.042025-01-0584411Actual
34946249.002025-01-058464Actual
25734181.002024-05-068463Actual
20783125.002023-12-088464Actual
195429.272023-10-0784612Actual
3747892.002025-03-078446Actual
8459120.002022-12-088436Actual
6636117.752022-10-078428Actual
3408578.002024-12-078466Actual
3968100.002022-08-078436Budget
8083200.002022-12-088414Budget
3733147.002022-08-078415Actual
9994179.872023-01-058428Actual
16569180.002023-08-078463Actual
967236.002023-01-058456Actual
34296193.512024-12-078468Actual
195115.012023-10-0784212Actual
14524252.002023-06-078413Actual
5650100.002022-10-078413Budget
14054214.002023-05-078467Actual
1936634.802023-10-0784411Actual
1490957.002023-06-078446Actual
21220346.542023-12-088418Actual
37714272.302025-03-078428Actual
838200.002022-05-078417Budget
24852122.002024-04-068415Actual
55440.002022-05-078426Actual
2305185.002024-02-058466Actual
35853148.622025-01-0584213Actual
12050200.002023-03-078417Budget
12378107.002023-04-078413Actual
2497218.002024-04-068426Actual
36975145.112025-02-0584113Actual
8284116.002022-12-088465Actual
28347146.002024-07-078436Actual
29260327.002024-08-068414Actual
27605115.652024-06-0684311Actual
29050201.262024-07-0784213Actual
738570.002022-11-078446Budget
30627103.002024-09-068436Actual
39100132.682025-04-0784611Actual
1176940.002023-03-078426Budget
3718380.002025-03-078473Actual
38361395.002025-04-078414Actual
1895647.002023-10-078446Actual
6963180.002022-11-078414Actual
37100.002022-05-078413Budget
234963.002022-07-088463Actual
616645.002022-10-078426Actual
2777924.162024-06-0684212Actual
15025261.002023-06-078417Actual
401491.002022-08-078446Actual
2952776.002024-08-068446Actual
14643187.002023-06-078414Actual
37091396.002025-03-078413Actual
33854209.002024-12-078415Actual
13725182.002023-05-078415Actual
897100.002022-05-078467Budget
1594869.002023-07-088466Actual
102780.002022-05-078428Budget
2839960.002024-07-078456Actual
3443682.682024-12-0784411Actual
3101036.932024-09-0684211Actual
3561615.652025-01-0584511Actual
122592.002022-06-078463Actual
2611177.002022-07-088415Actual
17730.002022-05-078473Budget
2394315.002024-03-068426Actual
1893094.002023-10-078436Actual
3446328.422024-12-0784511Actual
466540.002022-09-078473Budget
25142276.002024-04-068417Actual
26366187.452024-05-068468Actual
4388157.142022-08-078428Actual
7240118.002022-11-078416Actual
15863102.002023-07-088436Actual
972873.002023-01-058466Actual
12191200.002023-03-078418Budget
32962115.002024-11-068466Actual
1064440.002023-02-058426Budget
6588220.782022-10-078418Actual
27082162.002024-06-068465Actual
2670179.002022-07-088465Actual
13665134.002023-05-078464Actual
10459156.002023-02-058415Actual
12946100.002023-04-078436Budget
2609248.002024-05-068446Actual
2538311.402024-04-0684211Actual
1387570.002023-05-078436Actual
1197178.002023-03-078466Actual
36247135.002025-02-058416Actual
19226131.392023-10-078468Actual
630942.002022-10-078456Actual
17686147.002023-09-078414Actual
458670.002022-09-078463Budget
224180.002022-05-078414Actual
2532100.002022-07-088464Budget
4995103.002022-09-078416Actual
28524213.002024-07-078467Actual
38779222.002025-04-078467Actual
38489259.002025-04-078465Actual
130330.002022-06-078473Budget
3059953.002024-09-068426Actual
332590.002022-07-088468Budget
11501100.002023-03-078464Budget
14735168.002023-06-078415Actual
37948105.022025-03-0784611Actual
20748218.002023-12-088414Actual
5092100.002022-09-078436Budget
37806114.592025-03-0784111Actual
31987411.692024-10-068418Actual
1167100.002022-06-078413Budget
2606690.002024-05-068436Actual
1630041.192023-07-0884411Actual
524590.002022-09-078466Budget
27930211.782024-06-0684613Actual
2355311.402024-02-0584612Actual
37339208.002025-03-078465Actual
8692155.002022-12-088417Actual
1230090.002023-03-078468Budget
3065360.002024-09-068446Actual

Generated 2025-06-06 08:25:20.797 UTC