[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27550159.272024-05-2184111Actual
1544514.592023-05-2284612Actual
6588220.782022-09-218418Actual
4712196.002022-08-228414Actual
32015226.842024-09-208428Actual
177590.002022-05-228446Budget
611894.002022-09-218416Actual
32049213.212024-09-208468Actual
524499.002022-08-228466Actual
1727135.002022-05-228436Actual
36479249.002025-01-208467Actual
36599184.422025-01-208468Actual
2291177.002024-01-208416Actual
38602138.002025-03-228436Actual
789696.002022-11-228413Actual
7162100.002022-10-228465Budget
38361395.002025-03-228414Actual
683680.002022-10-228463Budget
245512.892024-02-1984212Actual
2107086.002023-11-228466Actual
7629100.002022-10-228467Budget
27458288.972024-05-218428Actual
3739799.002025-02-198416Actual
1384725.002023-04-218426Actual
16689105.002023-07-228464Actual
841150.002022-11-228426Budget
10321200.002023-01-208414Budget
30627103.002024-08-218436Actual
630942.002022-09-218456Actual
3177971.002024-09-208446Actual
438990.002022-07-228428Budget
23610278.002024-02-198413Actual
412290.002022-07-228466Budget
18782108.002023-09-218415Actual
39220189.062025-03-2284612Actual
1431831.612023-04-2184411Actual
1303968.002023-03-228456Actual
603112.002022-04-218436Actual
30030103.952024-07-2184112Actual
19810135.002023-10-228415Actual
4994100.002022-08-228416Budget
6962200.002022-10-228414Budget
781770.002022-10-228468Budget
29083132.832024-06-2184613Actual
5383118.002022-08-228467Actual
18188117.752023-08-228428Actual
19633182.002023-10-228463Actual
7338117.002022-10-228436Actual
21220346.542023-11-228418Actual
2210145.022022-05-228468Actual
29050201.262024-06-2184213Actual
29353262.002024-07-218415Actual
6263101.002022-09-218446Actual
33796204.002024-11-218464Actual
5384100.002022-08-228467Budget
25142276.002024-03-218417Actual
1411139.002022-05-228464Actual
8221100.002022-11-228415Budget
75794.002022-04-218466Actual
4448131.392022-07-228468Actual
9019100.002022-12-208413Budget
9402168.002022-12-208465Actual
34826191.002024-12-208463Actual
30209134.592024-07-2184613Actual
2648144.382024-04-2084311Actual
1078860.002023-01-208456Budget
2807981.002024-06-218473Actual
907880.002022-12-208463Budget
225165.012023-12-2084112Actual
4527100.002022-08-228413Budget
22761101.002024-01-208464Actual
4775153.002022-08-228464Actual
1725064.592023-07-2284111Actual
33053236.002024-10-218467Actual
1895647.002023-09-218446Actual
20748218.002023-11-228414Actual
24112211.002024-02-198417Actual
12629156.002023-03-228464Actual
37091396.002025-02-198413Actual
65072.002022-04-218446Actual
9994179.872022-12-208428Actual
1289640.002023-03-228426Budget
3783427.362025-02-1984211Actual
2958684.002024-07-218466Actual
31547206.002024-09-208464Actual
10459156.002023-01-208415Actual
9578100.002022-12-208436Budget
17625.002022-04-218473Actual
3688420.972025-01-2084212Actual
1532044.382023-05-2284411Actual
19164396.542023-09-218418Actual
4201129.002022-07-228417Actual
3679882.682025-01-2084611Actual
17720120.002023-08-228464Actual
3558972.042024-12-2084411Actual
9401100.002022-12-208465Budget
604100.002022-04-218436Budget
144098.212023-04-2184112Actual
32459118.802024-09-2084613Actual
7101130.002022-10-228415Actual
691430.002022-10-228473Budget
513853.002022-08-228446Actual
2601153.002024-04-208416Actual
3593200.002022-07-228414Budget
3592213.002022-07-228414Actual
1446711.402023-04-2184612Actual
1698088.002023-07-228466Actual
2955348.002024-07-218456Actual
29764176.842024-07-218428Actual
391950.002022-07-228426Budget
1684098.002023-07-228416Actual
4713200.002022-08-228414Budget
14114301.092023-04-218418Actual
7708200.002022-10-228418Budget
2139550.762023-11-2284311Actual
2878483.742024-06-2184411Actual
1461538.002023-05-228473Actual
3224984.802024-09-2084611Actual
1836133.742023-08-2284411Actual
3067949.002024-08-218456Actual
29798231.392024-07-218468Actual
1299299.002023-03-228446Actual
2475200.002022-06-228414Budget
205137.142023-10-2284112Actual
3065360.002024-08-218446Actual
1559449.002023-06-228473Actual
33641293.002024-11-218413Actual
1176940.002023-02-198426Budget
69747.002022-04-218456Actual
1942657.142023-09-2184611Actual
10320180.002023-01-208414Actual
25000109.002024-03-218436Actual
1580888.002023-06-228416Actual
20254196.542023-10-228468Actual
406149.002022-07-228456Actual
4916145.002022-08-228465Actual
3671276.292025-01-2084311Actual
366200.002022-04-218415Budget
30769315.002024-08-218417Actual
365147.002022-04-218415Actual
8612100.002022-11-228466Actual
14019162.002023-04-218417Actual
13631137.002023-04-218414Actual
3101036.932024-08-2184211Actual
28141201.002024-06-218464Actual
2716739.002024-05-218426Actual
2728082.002024-05-218466Actual
25916208.002024-04-208415Actual
25821232.002024-04-208414Actual
3127678.452024-08-2184113Actual
2036718.842023-10-2284311Actual
24265211.692024-02-198468Actual
20135132.002023-10-228467Actual
2193464.002023-12-208416Actual
1735912.462023-07-2284511Actual
11064251.092023-01-208418Actual
738477.002022-10-228446Actual
284100.002022-04-218464Budget
2004369.002023-10-228466Actual
37861102.892025-02-1984311Actual
2603818.002024-04-208426Actual
9867121.002022-12-208467Actual
14524252.002023-05-228413Actual
18724120.002023-09-218464Actual
28107444.002024-06-218414Actual
38744355.002025-03-228417Actual
972980.002022-12-208466Budget
7569240.002022-10-228417Actual
3870110.002022-07-228416Actual
34263245.032024-11-218428Actual
17192163.212023-07-228468Actual
2148134.422022-05-228428Actual
5978200.002022-09-218415Budget
2305185.002024-01-208466Actual
31895316.002024-09-208417Actual
1962200.002022-05-228417Budget
130330.002022-05-228473Budget
37748261.692025-02-198468Actual
19106234.002023-09-218467Actual
1490200.002022-05-228415Budget
3655135.002022-07-228464Actual
3405351.002024-11-218456Actual
3509784.002024-12-208416Actual
32764250.002024-10-218465Actual
37888107.142025-02-1984411Actual
775790.002022-10-228428Budget
12191200.002023-02-198418Budget
3673975.232025-01-2084411Actual
27372223.002024-05-218467Actual
11641164.002023-02-198465Actual
11865100.002023-02-198446Budget
28965129.482024-06-2184612Actual
37948105.022025-02-1984611Actual
326780.002022-06-228428Budget
32822127.002024-10-218416Actual
26305484.422024-04-208418Actual
16654222.002023-07-228414Actual
1882100.002022-05-228466Budget
3635460.002025-01-208456Actual
2022128.002022-05-228467Actual
15863102.002023-06-228436Actual
1310187.002023-03-228466Actual
11438200.002023-02-198414Budget
1350180.002022-05-228414Actual
3512439.002024-12-208426Actual
224180.002022-04-218414Actual
10517100.002023-01-208465Budget
12050200.002023-02-198417Budget
2237130.552023-12-2084211Actual
164198.212023-06-2284112Actual
2873043.312024-06-2184211Actual
3898563.532025-03-2284211Actual
2541027.362024-03-2184311Actual
6448240.002022-09-218417Actual
32962115.002024-10-218466Actual
3833354.002025-03-228473Actual
3180550.002024-09-208456Actual
30301210.002024-08-218463Actual
1496870.002023-05-228466Actual
4262147.002022-07-228467Actual
167844.002022-05-228426Actual
7570200.002022-10-228417Budget
1310090.002023-03-228466Budget
174785.012023-07-2284212Actual
39278106.522025-03-2284113Actual
1131270.002023-02-198463Budget
999590.002022-12-208428Budget
25734181.002024-04-208463Actual
354540.002022-07-228473Budget
38779222.002025-03-228467Actual
3488379.002024-12-208473Actual
225200.002022-04-218414Budget
7709193.512022-10-228418Actual
1689590.002023-07-228436Actual
31929280.002024-09-208467Actual
855440.002022-11-228456Budget
122480.002022-05-228463Budget
507100.002022-04-218416Budget
242631.002022-06-228473Actual
5899100.002022-09-218464Budget
36096241.002025-01-208464Actual
15180141.992023-05-228468Actual
23108196.002024-01-208417Actual
5511135.932022-08-228428Actual
20875161.002023-11-228465Actual
1435145.442023-04-2184611Actual
3556276.292024-12-2084311Actual
31753125.002024-09-208436Actual
33173219.272024-10-218468Actual
4774100.002022-08-228464Budget

Generated 2025-05-21 23:39:17.468 UTC