[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895647.002023-10-058446Actual
9401100.002023-01-038465Budget
855440.002022-12-068456Budget
18102129.002023-09-058467Actual
11500144.002023-03-058464Actual
7756104.112022-11-058428Actual
2337639.062024-02-0384311Actual
25235317.752024-04-048418Actual
1727135.002022-06-058436Actual
7101130.002022-11-058415Actual
18067237.002023-09-058417Actual
15715125.002023-07-068415Actual
9578100.002023-01-038436Budget
13180200.002023-04-058417Budget
21248176.842023-12-068428Actual
1064440.002023-02-038426Budget
3443682.682024-12-0584411Actual
34263245.032024-12-058428Actual
37126263.002025-03-058463Actual
122592.002022-06-058463Actual
9343136.002023-01-038415Actual
1167100.002022-06-058413Budget
16160211.692023-07-068468Actual
10381116.002023-02-038464Actual
1933917.782023-10-0584311Actual
33467141.192024-11-0484612Actual
1887560.002023-10-058416Actual
37002164.412025-02-0384213Actual
15537162.002023-07-068463Actual
8082218.002022-12-068414Actual
27372223.002024-06-048467Actual
35853148.622025-01-0384213Actual
19192160.182023-10-058428Actual
2305185.002024-02-038466Actual
1387570.002023-05-058436Actual
8283100.002022-12-068465Budget
1078860.002023-02-038456Budget
2334936.932024-02-0384211Actual
2474257.002022-07-068414Actual
907974.002023-01-038463Actual
1223984.422023-03-058428Actual
3733147.002022-08-058415Actual
2722195.002024-06-048446Actual
1580888.002023-07-068416Actual
513853.002022-09-058446Actual
30209134.592024-08-0484613Actual
36444367.002025-02-038417Actual
31335136.342024-09-0484613Actual
25699240.002024-05-048413Actual
1019580.002023-02-038463Actual
28347146.002024-07-058436Actual
9577117.002023-01-038436Actual
29643329.002024-08-048417Actual
1064541.002023-02-038426Actual
2204139.002024-01-038456Actual
27930211.782024-06-0484613Actual
789696.002022-12-068413Actual
22819145.002024-02-038415Actual
21127160.002023-12-068417Actual
406149.002022-08-058456Actual
4341100.002022-08-058418Budget
5324142.002022-09-058417Actual
15750143.002023-07-068465Actual
3405351.002024-12-058456Actual
1429145.442023-05-0584311Actual
34142333.002024-12-058417Actual
3592213.002022-08-058414Actual
31037102.892024-09-0484311Actual
29353262.002024-08-048415Actual
3334794.382024-11-0484611Actual
616750.002022-10-058426Budget
346670.002022-08-058463Budget
513980.002022-09-058446Budget
24265211.692024-03-048468Actual
2955348.002024-08-048456Actual
23201240.482024-02-038418Actual
34296193.512024-12-058468Actual
7162100.002022-11-058465Budget
12049164.002023-03-058417Actual
2254915.652024-01-0384612Actual
2405555.002024-03-048466Actual
22641168.002024-02-038463Actual
122480.002022-06-058463Budget
2611177.002022-07-068415Actual
669880.002022-10-058468Budget
18690194.002023-10-058414Actual
24852122.002024-04-048415Actual
2210145.022022-06-058468Actual
1351200.002022-06-058414Budget
3812697.742025-03-0584113Actual
604100.002022-05-058436Budget
2107086.002023-12-068466Actual
31698108.002024-10-048416Actual
7569240.002022-11-058417Actual
7709193.512022-11-058418Actual
1836133.742023-09-0584411Actual
24232146.542024-03-048428Actual
3512439.002025-01-038426Actual
29798231.392024-08-048468Actual
781770.002022-11-058468Budget
897100.002022-05-058467Budget
3573550.762025-01-0384212Actual
2728082.002024-06-048466Actual
795780.002022-12-068463Budget
25000109.002024-04-048436Actual
19164396.542023-10-058418Actual
30924281.392024-09-048468Actual
979200.002022-05-058418Budget
2666213.532024-05-0484612Actual
24760189.002024-04-048414Actual
38241326.002025-04-058413Actual
1392743.002023-05-058456Actual
2656944.382024-05-0484611Actual
2884582.682024-07-0584611Actual
861380.002022-12-068466Budget
37304259.002025-03-058415Actual
167930.002022-06-058426Budget
1059790.002023-02-038416Budget
3404113.002022-08-058413Actual
11817100.002023-03-058436Budget
7570200.002022-11-058417Budget
9018110.002023-01-038413Actual
2533130.002022-07-068464Actual
1583517.002023-07-068426Actual
12050200.002023-03-058417Budget
5899100.002022-10-058464Budget
1304060.002023-04-058456Budget
1789828.002023-09-058426Actual
1750914.592023-08-0584612Actual
850665.002022-12-068446Actual
1488396.002023-06-058436Actual
1461538.002023-06-058473Actual
214980.002022-06-058428Budget
1251930.002023-04-058473Budget
16098305.632023-07-068418Actual
2609248.002024-05-048446Actual
20663196.002023-12-068463Actual
2458310.332024-03-0484612Actual
33946116.002024-12-058416Actual
37714272.302025-03-058428Actual
34734117.042024-12-0584613Actual
17130264.722023-08-058418Actual
2057113.532023-11-0584612Actual
1467794.002023-06-058464Actual
23730195.002024-03-048414Actual
2072044.002023-12-068473Actual
24675192.002024-04-048463Actual
12993100.002023-04-058446Budget
1893094.002023-10-058436Actual
35977205.002025-02-038463Actual
2846100.002022-07-068436Budget
3221631.612024-10-0484511Actual
183889.272023-09-0584511Actual
3077222.002022-07-068417Actual
37211424.002025-03-058414Actual
6215120.002022-10-058436Actual
12769108.002023-04-058465Actual
30890179.872024-09-048428Actual
32399127.572024-10-0484113Actual
6216100.002022-10-058436Budget
1636136.932023-07-0684611Actual
2148345.442023-12-0684611Actual
31640231.002024-10-048465Actual
781895.022022-11-058468Actual
3292943.002024-11-048456Actual
284100.002022-05-058464Budget
1342990.002023-04-058468Budget
1284990.002023-04-058416Budget
524590.002022-09-058466Budget
3139100.002022-07-068467Budget
1289640.002023-04-058426Budget
31753125.002024-10-048436Actual
19226131.392023-10-058468Actual
16534318.002023-08-058413Actual
24640333.002024-04-048413Actual
2144910.332023-12-0684511Actual
2201564.002024-01-038446Actual
177483.002022-06-058446Actual
10596104.002023-02-038416Actual
4853190.002022-09-058415Actual
7240118.002022-11-058416Actual
3488379.002025-01-038473Actual
242631.002022-07-068473Actual
256148.212024-04-0484612Actual
838200.002022-05-058417Budget
26957309.002024-06-048414Actual
1176862.002023-03-058426Actual
8832200.002022-12-068418Budget
16689105.002023-08-058464Actual
8612100.002022-12-068466Actual
15622155.002023-07-068414Actual
2648144.382024-05-0484311Actual
978235.932022-05-058418Actual
837147.002022-05-058417Actual
11252100.002023-03-058413Budget
9344100.002023-01-038415Budget
11865100.002023-03-058446Budget
24887125.002024-04-048465Actual
3224984.802024-10-0484611Actual
3328665.652024-11-0484311Actual
37594304.002025-03-058417Actual
565194.002022-10-058413Actual
8753100.002022-12-068467Budget
26991204.002024-06-048464Actual
3918650.762025-04-0584212Actual
1765835.002023-09-058473Actual
3792185.002022-08-058465Actual
30572112.002024-09-048416Actual
8460100.002022-12-068436Budget
194843.952023-10-0584112Actual
1446711.402023-05-0584612Actual
30804240.002024-09-048467Actual
2991196.512024-08-0484311Actual
6588220.782022-10-058418Actual
5898115.002022-10-058464Actual
293951.002022-07-068456Actual
756100.002022-05-058466Budget
1139018.002023-03-058473Actual
255557.142024-04-0484112Actual
20748218.002023-12-068414Actual
35943252.002025-02-038413Actual
3632876.002025-02-038446Actual
182138.002022-06-058456Actual
1621868.852023-07-0684111Actual
3446328.422024-12-0584511Actual
332590.002022-07-068468Budget
19599288.002023-11-058413Actual
30479221.002024-09-048415Actual
34001123.002024-12-058436Actual
30514212.002024-09-048465Actual
775790.002022-11-058428Budget
26210270.002024-05-048417Actual
2101469.002023-12-068446Actual
10986153.002023-02-038467Actual
1166129.002022-06-058413Actual
12567200.002023-04-058414Budget
2239839.062024-01-0384311Actual
1969083.002023-11-058473Actual
12770100.002023-04-058465Budget
33552127.572024-11-0484213Actual
354540.002022-08-058473Budget
1078762.002023-02-038456Actual
1842242.252023-09-0584611Actual
2391699.002024-03-048416Actual
636890.002022-10-058466Budget
1627331.612023-07-0684311Actual
3509784.002025-01-038416Actual
20193279.872023-11-058418Actual
32341153.952024-10-0484612Actual
205137.142023-11-0584112Actual

Generated 2025-06-04 21:34:43.905 UTC