[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9343136.002023-01-028415Actual
11500144.002023-03-048464Actual
1866241.002023-10-048473Actual
346766.002022-08-048463Actual
2391699.002024-03-038416Actual
3517869.002025-01-028446Actual
33053236.002024-11-038467Actual
1059790.002023-02-028416Budget
1901483.002023-10-048466Actual
4448131.392022-08-048468Actual
2446676.292024-03-0384611Actual
28524213.002024-07-048467Actual
8753100.002022-12-058467Budget
1998461.002023-11-048446Actual
39158113.532025-04-0484112Actual
2293819.002024-02-028426Actual
2107086.002023-12-058466Actual
65190.002022-05-048446Budget
2291177.002024-02-028416Actual
28644178.362024-07-048468Actual
29856165.662024-08-0384111Actual
2234373.102024-01-0284111Actual
30301210.002024-09-038463Actual
1750914.592023-08-0484612Actual
9019100.002023-01-028413Budget
21162153.002023-12-058467Actual
35886141.612025-01-0284613Actual
36917131.612025-02-0284612Actual
426116.002022-05-048465Actual
13544217.002023-05-048463Actual
1131377.002023-03-048463Actual
789696.002022-12-058413Actual
2669100.002022-07-058465Budget
1411139.002022-06-048464Actual
2615159.002024-05-038466Actual
1139018.002023-03-048473Actual
1426412.462023-05-0484211Actual
215418.212023-12-0584112Actual
4527100.002022-09-048413Budget
354540.002022-08-048473Budget
32551177.002024-11-038463Actual
38068205.022025-03-0484612Actual
2045541.192023-11-0484611Actual
37091396.002025-03-048413Actual
22285145.022024-01-028468Actual
255557.142024-04-0384112Actual
626280.002022-10-048446Budget
743240.002022-11-048456Budget
756100.002022-05-048466Budget
524499.002022-09-048466Actual
2134053.952023-12-0584111Actual
8083200.002022-12-058414Budget
164198.212023-07-0584112Actual
37211424.002025-03-048414Actual
1735912.462023-08-0484511Actual
9204220.002023-01-028414Actual
30514212.002024-09-038465Actual
69747.002022-05-048456Actual
2873043.312024-07-0484211Actual
11439231.002023-03-048414Actual
255826.082024-04-0384212Actual
3750462.002025-03-048456Actual
12191200.002023-03-048418Budget
15025261.002023-06-048417Actual
1895647.002023-10-048446Actual
29050201.262024-07-0484213Actual
39278106.522025-04-0484113Actual
2579357.002024-05-038473Actual
1461538.002023-06-048473Actual
16005218.002023-07-058417Actual
6039200.002022-10-048465Budget
2601153.002024-05-038416Actual
1490200.002022-06-048415Budget
2993892.252024-08-0384411Actual
16569180.002023-08-048463Actual
37100.002022-05-048413Budget
907974.002023-01-028463Actual
406149.002022-08-048456Actual
518557.002022-09-048456Actual
35768205.022025-01-0284612Actual
7101130.002022-11-048415Actual
6776100.002022-11-048413Budget
27195135.002024-06-038436Actual
3673975.232025-02-0284411Actual
972873.002023-01-028466Actual
513853.002022-09-048446Actual
102780.002022-05-048428Budget
36189174.002025-02-028465Actual
21631268.002024-01-028413Actual
245247.142024-03-0384112Actual
30092150.762024-08-0384612Actual
9578100.002023-01-028436Budget
28022222.002024-07-048463Actual
3408578.002024-12-048466Actual
10380100.002023-02-028464Budget
1898237.002023-10-048456Actual
1962200.002022-06-048417Budget
2998100.002022-07-058466Budget
3326140.482022-07-058468Actual
3523787.002025-01-028466Actual
2399767.002024-03-038446Actual
22761101.002024-02-028464Actual
3592213.002022-08-048414Actual
2245877.362024-01-0284611Actual
1523868.852023-06-0484111Actual
164465.012023-07-0584212Actual
10926200.002023-02-028417Budget
20748218.002023-12-058414Actual
26366187.452024-05-038468Actual
35977205.002025-02-028463Actual
27049241.002024-06-038415Actual
38184239.852025-03-0484613Actual
4994100.002022-09-048416Budget
1594869.002023-07-058466Actual
34263245.032024-12-048428Actual
39338190.732025-04-0484613Actual
663790.002022-10-048428Budget
1244070.002023-04-048463Budget
2670179.002022-07-058465Actual
2301860.002024-02-028456Actual
1284891.002023-04-048416Actual
33231160.342024-11-0384111Actual
1733249.702023-08-0484411Actual
8362138.002022-12-058416Actual
14735168.002023-06-048415Actual
524590.002022-09-048466Budget
2001039.002023-11-048456Actual
3101036.932024-09-0384211Actual
1551100.002022-06-048465Budget
557180.002022-09-048468Budget
14142117.752023-05-048428Actual
749180.002022-11-048466Budget
14019162.002023-05-048417Actual
4915200.002022-09-048465Budget
22819145.002024-02-028415Actual
10741100.002023-02-028446Budget
2178485.002024-01-028464Actual
1739372.042023-08-0484611Actual
32636448.002024-11-038414Actual
3812697.742025-03-0484113Actual
1727135.002022-06-048436Actual
12770100.002023-04-048465Budget
13509294.002023-05-048413Actual
2538311.402024-04-0384211Actual
29388189.002024-08-038465Actual
220990.002022-06-048468Budget
1284990.002023-04-048416Budget
26837300.002024-06-038413Actual
2535576.292024-04-0384111Actual
31547206.002024-10-038464Actual
11642100.002023-03-048465Budget
967236.002023-01-028456Actual
3218269.272022-07-058418Actual
27492184.422024-06-038468Actual
3065360.002024-09-038446Actual
18724120.002023-10-048464Actual
326780.002022-07-058428Budget
30479221.002024-09-038415Actual
30804240.002024-09-038467Actual
999590.002023-01-028428Budget
1890233.002023-10-048426Actual
27751116.722024-06-0384112Actual
30572112.002024-09-038416Actual
1529328.422023-06-0484311Actual
2104051.002023-12-058456Actual
1933917.782023-10-0484311Actual
32516293.002024-11-038413Actual
31895316.002024-10-038417Actual
1692164.002023-08-048446Actual
9994179.872023-01-028428Actual
28903105.022024-07-0484112Actual
34497149.702024-12-0484611Actual
2508581.002024-04-038466Actual
224180.002022-05-048414Actual
27337272.002024-06-038417Actual
3968100.002022-08-048436Budget
13179148.002023-04-048417Actual
27987350.002024-07-048413Actual
10321200.002023-02-028414Budget
13430172.302023-04-048468Actual
2505229.002024-04-038456Actual
29353262.002024-08-038415Actual
1694739.002023-08-048456Actual
391857.002022-08-048426Actual
37034134.592025-02-0284613Actual
4775153.002022-09-048464Actual
3106484.802024-09-0384411Actual
2305185.002024-02-028466Actual
21220346.542023-12-058418Actual
23765151.002024-03-038464Actual
39039115.652025-04-0484411Actual
893991.992022-12-058468Actual
24232146.542024-03-038428Actual
31640231.002024-10-038465Actual
1084790.002023-02-028466Budget
1251842.002023-04-048473Actual
3739799.002025-03-048416Actual
25821232.002024-05-038414Actual
154127.142023-06-0484112Actual
182250.002022-06-048456Budget
8363100.002022-12-058416Budget
2237130.552024-01-0284211Actual
1376097.002023-05-048465Actual
3340590.122024-11-0384112Actual
293951.002022-07-058456Actual
33525122.312024-11-0384113Actual
20841155.002023-12-058415Actual
972980.002023-01-028466Budget
35707122.042025-01-0284112Actual
3067949.002024-09-038456Actual
15060196.002023-06-048467Actual
12566193.002023-04-048414Actual
1310187.002023-04-048466Actual
1078762.002023-02-028456Actual
2611177.002022-07-058415Actual
1191139.002023-03-048456Actual
13241100.002023-04-048467Budget
177483.002022-06-048446Actual
1939326.292023-10-0484511Actual
10985100.002023-02-028467Budget
1251930.002023-04-048473Budget
2642690.122024-05-0384111Actual
2988436.932024-08-0384211Actual
3078200.002022-07-058417Budget
25177198.002024-04-038467Actual
603112.002022-05-048436Actual
683680.002022-11-048463Budget
1244166.002023-04-048463Actual
7162100.002022-11-048465Budget
33676168.002024-12-048463Actual
11438200.002023-03-048414Budget
2611843.002024-05-038456Actual
743133.002022-11-048456Actual
2093369.002023-12-058416Actual
38396200.002025-04-048464Actual
4995103.002022-09-048416Actual
5978200.002022-10-048415Budget
406250.002022-08-048456Budget
3177971.002024-10-038446Actual
28199229.002024-07-048415Actual
1588955.002023-07-058446Actual
8460100.002022-12-058436Budget
31392356.002024-10-038413Actual
12378107.002023-04-048413Actual
9808192.002023-01-028417Actual
8142155.002022-12-058464Actual
17720120.002023-09-048464Actual
2999116.002022-07-058466Actual
35039162.002025-01-028465Actual
2346356.082024-02-0284611Actual

Generated 2025-06-03 12:47:30.245 UTC