[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30386326.002024-09-028414Actual
39158113.532025-04-0384112Actual
27605115.652024-06-0284311Actual
5383118.002022-09-038467Actual
17158107.142023-08-038428Actual
4527100.002022-09-038413Budget
2101200.002022-06-038418Budget
6216100.002022-10-038436Budget
32459118.802024-10-0284613Actual
33584206.522024-11-0284613Actual
5839242.002022-10-038414Actual
32307109.272024-10-0284112Actual
164778.212023-07-0484612Actual
19810135.002023-11-038415Actual
10693100.002023-02-018436Budget
1733249.702023-08-0384411Actual
1429145.442023-05-0384311Actual
4853190.002022-09-038415Actual
17813144.002023-09-038465Actual
789696.002022-12-048413Actual
1552114.002022-06-038465Actual
458670.002022-09-038463Budget
17625.002022-05-038473Actual
22166194.002024-01-018467Actual
1621868.852023-07-0484111Actual
24112211.002024-03-028417Actual
3833354.002025-04-038473Actual
1289736.002023-04-038426Actual
3870110.002022-08-038416Actual
579136.002022-10-038473Actual
27812189.062024-06-0284612Actual
37628271.002025-03-038467Actual
16040198.002023-07-048467Actual
10321200.002023-02-018414Budget
11173132.902023-02-018468Actual
3067949.002024-09-028456Actual
1887560.002023-10-038416Actual
18221182.902023-09-038468Actual
19599288.002023-11-038413Actual
406250.002022-08-038456Budget
12945107.002023-04-038436Actual
1284891.002023-04-038416Actual
2875773.102024-07-0384311Actual
1662688.002023-08-038473Actual
245247.142024-03-0284112Actual
1426412.462023-05-0384211Actual
2022128.002022-06-038467Actual
2291177.002024-02-018416Actual
23645151.002024-03-028463Actual
466540.002022-09-038473Budget
11641164.002023-03-038465Actual
3673975.232025-02-0184411Actual
3603460.002025-02-018473Actual
8880117.752022-12-048428Actual
630942.002022-10-038456Actual
31929280.002024-10-028467Actual
6697132.902022-10-038468Actual
2475200.002022-07-048414Budget
504246.002022-09-038426Actual
3402783.002024-12-038446Actual
636967.002022-10-038466Actual
1544514.592023-06-0384612Actual
35039162.002025-01-018465Actual
2645439.062024-05-0284211Actual
332590.002022-07-048468Budget
3734200.002022-08-038415Budget
13321243.512023-04-038418Actual
795678.002022-12-048463Actual
28234220.002024-07-038465Actual
691430.002022-11-038473Budget
31098107.142024-09-0284611Actual
225200.002022-05-038414Budget
1488396.002023-06-038436Actual
26837300.002024-06-028413Actual
205137.142023-11-0384112Actual
29388189.002024-08-028465Actual
11501100.002023-03-038464Budget
1223880.002023-03-038428Budget
2777924.162024-06-0284212Actual
9680.002022-05-038463Budget
37537104.002025-03-038466Actual
69850.002022-05-038456Budget
10460200.002023-02-018415Budget
12378107.002023-04-038413Actual
37714272.302025-03-038428Actual
7897100.002022-12-048413Budget
38837414.732025-04-038418Actual
26957309.002024-06-028414Actual
1342990.002023-04-038468Budget
38396200.002025-04-038464Actual
10741100.002023-02-018446Budget
36189174.002025-02-018465Actual
27458288.972024-06-028428Actual
18817165.002023-10-038465Actual
23143232.002024-02-018467Actual
13242158.002023-04-038467Actual
2656944.382024-05-0284611Actual
31156105.022024-09-0284112Actual
9402168.002023-01-018465Actual
6962200.002022-11-038414Budget
17037196.002023-08-038417Actual
17778110.002023-09-038415Actual
4775153.002022-09-038464Actual
19192160.182023-10-038428Actual
8753100.002022-12-048467Budget
1351200.002022-06-038414Budget
31512364.002024-10-028414Actual
2391699.002024-03-028416Actual
1376097.002023-05-038465Actual
1631100.002022-06-038416Budget
8460100.002022-12-048436Budget
25734181.002024-05-028463Actual
412290.002022-08-038466Budget
33946116.002024-12-038416Actual
13368128.362023-04-038428Actual
4202200.002022-08-038417Budget
36657178.422025-02-0184111Actual
16689105.002023-08-038464Actual
967140.002023-01-018456Budget
17072142.002023-08-038467Actual
2096027.002023-12-048426Actual
1166129.002022-06-038413Actual
32107149.702024-10-0284111Actual
1489216.002022-06-038415Actual
38276179.002025-04-038463Actual
17926112.002023-09-038436Actual
616750.002022-10-038426Budget
5899100.002022-10-038464Budget
2036718.842023-11-0384311Actual
38454215.002025-04-038415Actual
551090.002022-09-038428Budget
3509784.002025-01-018416Actual
34263245.032024-12-038428Actual
2923282.002024-08-028473Actual
1493550.002023-06-038456Actual
2299252.002024-02-018446Actual
37948105.022025-03-0384611Actual
28347146.002024-07-038436Actual
28524213.002024-07-038467Actual
426116.002022-05-038465Actual
691529.002022-11-038473Actual
37686385.942025-03-038418Actual
21282146.542023-12-048468Actual
2722195.002024-06-028446Actual
30030103.952024-08-0284112Actual
6588220.782022-10-038418Actual
34354196.512024-12-0384111Actual
17130264.722023-08-038418Actual
14524252.002023-06-038413Actual
18102129.002023-09-038467Actual
30092150.762024-08-0284612Actual
743133.002022-11-038456Actual
27550159.272024-06-0284111Actual
14114301.092023-05-038418Actual
28199229.002024-07-038415Actual
9019100.002023-01-018413Budget
36247135.002025-02-018416Actual
1739372.042023-08-0384611Actual
2603818.002024-05-028426Actual
855362.002022-12-048456Actual
775790.002022-11-038428Budget
32962115.002024-11-028466Actual
3671276.292025-02-0184311Actual
603112.002022-05-038436Actual
2541027.362024-04-0284311Actual
7756104.112022-11-038428Actual
24146158.002024-03-028467Actual
3718380.002025-03-038473Actual
37339208.002025-03-038465Actual
34617174.172024-12-0384612Actual
1851314.592023-09-0384612Actual
18605174.002023-10-038463Actual
22853108.002024-02-018465Actual
37888107.142025-03-0384411Actual
15118334.422023-06-038418Actual
3865467.002025-04-038456Actual
3968100.002022-08-038436Budget
616645.002022-10-038426Actual
205403.952023-11-0384212Actual
803430.002022-12-048473Budget
1284990.002023-04-038416Budget
3219200.002022-07-048418Budget
9808192.002023-01-018417Actual
130218.002022-06-038473Actual
29643329.002024-08-028417Actual
8082218.002022-12-048414Actual
22131184.002024-01-018417Actual
2606690.002024-05-028436Actual
4915200.002022-09-038465Budget
34235410.182024-12-038418Actual
3558972.042025-01-0184411Actual
4388157.142022-08-038428Actual
27049241.002024-06-028415Actual
39039115.652025-04-0384411Actual
3592213.002022-08-038414Actual
3573550.762025-01-0184212Actual
22285145.022024-01-018468Actual
22726189.002024-02-018414Actual
7337100.002022-11-038436Budget
22819145.002024-02-018415Actual
898119.002022-05-038467Actual
182138.002022-06-038456Actual
2508581.002024-04-028466Actual
3139100.002022-07-048467Budget
31640231.002024-10-028465Actual
12111100.002023-03-038467Budget
6510100.002022-10-038467Budget
34702152.132024-12-0384213Actual
37211424.002025-03-038414Actual
22761101.002024-02-018464Actual
401491.002022-08-038446Actual
1310090.002023-04-038466Budget
438990.002022-08-038428Budget
1396076.002023-05-038466Actual
33111352.602024-11-028418Actual
3561615.652025-01-0184511Actual
509198.002022-09-038436Actual
55440.002022-05-038426Actual
24675192.002024-04-028463Actual
2443211.402024-03-0284511Actual
2991196.512024-08-0284311Actual
2670179.002022-07-048465Actual
30862542.002024-09-028418Actual
1131377.002023-03-038463Actual
1890233.002023-10-038426Actual
163094.002022-06-038416Actual
30514212.002024-09-028465Actual
26333198.052024-05-028428Actual
289390.002022-07-048446Budget
23765151.002024-03-028464Actual
32764250.002024-11-028465Actual
3035884.002024-09-028473Actual
24204270.782024-03-028418Actual
18160246.542023-09-038418Actual
25235317.752024-04-028418Actual
2993892.252024-08-0284411Actual
5463100.002022-09-038418Budget
5462311.692022-09-038418Actual
2998100.002022-07-048466Budget
20628333.002023-12-048413Actual
1223984.422023-03-038428Actual
39100132.682025-04-0384611Actual
897100.002022-05-038467Budget
28610193.512024-07-038428Actual
3059953.002024-09-028426Actual
2724743.002024-06-028456Actual
1482881.002023-06-038416Actual
29856165.662024-08-0284111Actual
2458310.332024-03-0284612Actual
39278106.522025-04-0384113Actual

Generated 2025-06-03 01:09:34.723 UTC