[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399767.002024-03-018446Actual
10741100.002023-01-318446Budget
35886141.612024-12-3184613Actual
346670.002022-08-028463Budget
6215120.002022-10-028436Actual
6510100.002022-10-028467Budget
2293819.002024-01-318426Actual
19599288.002023-11-028413Actual
7102100.002022-11-028415Budget
1532044.382023-06-0284411Actual
38837414.732025-04-028418Actual
17037196.002023-08-028417Actual
1698088.002023-08-028466Actual
16689105.002023-08-028464Actual
23645151.002024-03-018463Actual
1995897.002023-11-028436Actual
1423657.142023-05-0284111Actual
30386326.002024-09-018414Actual
30092150.762024-08-0184612Actual
861380.002022-12-038466Budget
30177164.412024-08-0184213Actual
2765940.122024-06-0184511Actual
31427180.002024-10-018463Actual
1411139.002022-06-028464Actual
9019100.002022-12-318413Budget
27372223.002024-06-018467Actual
5977185.002022-10-028415Actual
1882100.002022-06-028466Budget
1621868.852023-07-0384111Actual
3854788.002025-04-028416Actual
29295184.002024-08-018464Actual
1299299.002023-04-028446Actual
3792185.002022-08-028465Actual
22606309.002024-01-318413Actual
1594869.002023-07-038466Actual
2669100.002022-07-038465Budget
214980.002022-06-028428Budget
1632712.462023-07-0384511Actual
2148134.422022-06-028428Actual
9792.002022-05-028463Actual
19226131.392023-10-028468Actual
2136829.482023-12-0384211Actual
20875161.002023-12-038465Actual
34826191.002024-12-318463Actual
20193279.872023-11-028418Actual
8221100.002022-12-038415Budget
20783125.002023-12-038464Actual
21631268.002023-12-318413Actual
9994179.872022-12-318428Actual
2878483.742024-07-0284411Actual
1686724.002023-08-028426Actual
3673975.232025-01-3184411Actual
1059790.002023-01-318416Budget
21248176.842023-12-038428Actual
10986153.002023-01-318467Actual
25235317.752024-04-018418Actual
4448131.392022-08-028468Actual
23823162.002024-03-018415Actual
1689590.002023-08-028436Actual
37339208.002025-03-028465Actual
1993030.002023-11-028426Actual
30982123.102024-09-0184111Actual
17566355.002023-09-028413Actual
167844.002022-06-028426Actual
29175182.002024-08-018463Actual
10321200.002023-01-318414Budget
26872252.002024-06-018463Actual
579040.002022-10-028473Budget
3733147.002022-08-028415Actual
979200.002022-05-028418Budget
1310187.002023-04-028466Actual
34354196.512024-12-0284111Actual
23108196.002024-01-318417Actual
2724743.002024-06-018456Actual
164465.012023-07-0384212Actual
3284929.002024-11-018426Actual
29083132.832024-07-0284613Actual
2777924.162024-06-0184212Actual
2538311.402024-04-0184211Actual
855362.002022-12-038456Actual
12050200.002023-03-028417Budget
2843299.002024-07-028466Actual
15118334.422023-06-028418Actual
604100.002022-05-028436Budget
33676168.002024-12-028463Actual
3833354.002025-04-028473Actual
2196127.002023-12-318426Actual
907974.002022-12-318463Actual
11579200.002023-03-028415Budget
22853108.002024-01-318465Actual
391857.002022-08-028426Actual
888190.002022-12-038428Budget
3183889.002024-10-018466Actual
3331360.332024-11-0184411Actual
513980.002022-09-028446Budget
102780.002022-05-028428Budget
1396076.002023-05-028466Actual
3292943.002024-11-018456Actual
17778110.002023-09-028415Actual
616645.002022-10-028426Actual
12769108.002023-04-028465Actual
1078762.002023-01-318456Actual
29353262.002024-08-018415Actual
32107149.702024-10-0184111Actual
36302125.002025-01-318436Actual
3458335.872024-12-0284212Actual
33139172.302024-11-018428Actual
19192160.182023-10-028428Actual
663790.002022-10-028428Budget
31929280.002024-10-018467Actual
1304060.002023-04-028456Budget
1078860.002023-01-318456Budget
9402168.002022-12-318465Actual
8362138.002022-12-038416Actual
4774100.002022-09-028464Budget
2204139.002023-12-318456Actual
33019353.002024-11-018417Actual
2254915.652023-12-3184612Actual
2289100.002022-07-038413Budget
2837378.002024-07-028446Actual
13321243.512023-04-028418Actual
8363100.002022-12-038416Budget
24760189.002024-04-018414Actual
2405555.002024-03-018466Actual
1493550.002023-06-028456Actual
5463100.002022-09-028418Budget
25699240.002024-05-018413Actual
2446676.292024-03-0184611Actual
365147.002022-05-028415Actual
242631.002022-07-038473Actual
11439231.002023-03-028414Actual
2508581.002024-04-018466Actual
3334794.382024-11-0184611Actual
36975145.112025-01-3184113Actual
26747208.272024-05-0184213Actual
16040198.002023-07-038467Actual
22819145.002024-01-318415Actual
636890.002022-10-028466Budget
626280.002022-10-028446Budget
346766.002022-08-028463Actual
3405100.002022-08-028413Budget
9265200.002022-12-318464Budget
13179148.002023-04-028417Actual
37686385.942025-03-028418Actual
10055138.962022-12-318468Actual
38241326.002025-04-028413Actual
20628333.002023-12-038413Actual
30890179.872024-09-018428Actual
27049241.002024-06-018415Actual
3739799.002025-03-028416Actual
31335136.342024-09-0184613Actual
669880.002022-10-028468Budget
25142276.002024-04-018417Actual
17813144.002023-09-028465Actual
3101036.932024-09-0184211Actual
9577117.002022-12-318436Actual
17192163.212023-08-028468Actual
6962200.002022-11-028414Budget
9480123.002022-12-318416Actual
803527.002022-12-038473Actual
37211424.002025-03-028414Actual
19810135.002023-11-028415Actual
9680.002022-05-028463Budget
37100.002022-05-028413Budget
894070.002022-12-038468Budget
36096241.002025-01-318464Actual
1485531.002023-06-028426Actual
28107444.002024-07-028414Actual
10985100.002023-01-318467Budget
3791200.002022-08-028465Budget
12190201.082023-03-028418Actual
8083200.002022-12-038414Budget
1482881.002023-06-028416Actual
14054214.002023-05-028467Actual
2355311.402024-01-3184612Actual
1410100.002022-06-028464Budget
38865149.572025-04-028428Actual
354436.002022-08-028473Actual
13241100.002023-04-028467Budget
37861102.892025-03-0284311Actual
195429.272023-10-0284612Actual
7241100.002022-11-028416Budget
32671264.002024-11-018464Actual
15537162.002023-07-038463Actual
30301210.002024-09-018463Actual
1230090.002023-03-028468Budget
1490957.002023-06-028446Actual
1797831.002023-09-028456Actual
3564995.442024-12-3184611Actual
5839242.002022-10-028414Actual
749180.002022-11-028466Budget
841150.002022-12-038426Budget
1117490.002023-01-318468Budget
6963180.002022-11-028414Actual
15750143.002023-07-038465Actual
2100219.272022-06-028418Actual
174515.012023-08-0284112Actual
27605115.652024-06-0184311Actual
2305185.002024-01-318466Actual
23858143.002024-03-018465Actual
29678237.002024-08-018467Actual
3668557.142025-01-3184211Actual
4527100.002022-09-028413Budget
756100.002022-05-028466Budget
6777137.002022-11-028413Actual
28292118.002024-07-028416Actual
242730.002022-07-038473Budget
1139130.002023-03-028473Budget
2134053.952023-12-0384111Actual
32307109.272024-10-0184112Actual
21162153.002023-12-038467Actual
4201129.002022-08-028417Actual
30572112.002024-09-018416Actual
3745299.002025-03-028436Actual
25000109.002024-04-018436Actual
2475200.002022-07-038414Budget
6039200.002022-10-028465Budget
29023106.522024-07-0284113Actual
13509294.002023-05-028413Actual
3402783.002024-12-028446Actual
2245877.362023-12-3184611Actual
279625.002022-07-038426Actual
21127160.002023-12-038417Actual
32049213.212024-10-018468Actual
37304259.002025-03-028415Actual
22166194.002023-12-318467Actual
23201240.482024-01-318418Actual
2343013.532024-01-3184511Actual
2579357.002024-05-018473Actual
34296193.512024-12-028468Actual
225200.002022-05-028414Budget
2831929.002024-07-028426Actual
15715125.002023-07-038415Actual
12707189.002023-04-028415Actual
2093369.002023-12-038416Actual
2722195.002024-06-018446Actual
2435123.102024-03-0184211Actual
2546423.102024-04-0184511Actual
332590.002022-07-038468Budget
611894.002022-10-028416Actual
8692155.002022-12-038417Actual
3734200.002022-08-028415Budget
897100.002022-05-028467Budget
19752101.002023-11-028464Actual
24640333.002024-04-018413Actual
3077222.002022-07-038417Actual
2193464.002023-12-318416Actual
1727135.002022-06-028436Actual
14176145.022023-05-028468Actual
2031276.292023-11-0284111Actual

Generated 2025-06-01 23:35:11.083 UTC