[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918650.762025-04-0384212Actual
12769108.002023-04-038465Actual
1662688.002023-08-038473Actual
4123124.002022-08-038466Actual
8283100.002022-12-048465Budget
39039115.652025-04-0384411Actual
3224984.802024-10-0284611Actual
18221182.902023-09-038468Actual
2045541.192023-11-0384611Actual
524499.002022-09-038466Actual
1801069.002023-09-038466Actual
122592.002022-06-038463Actual
2021100.002022-06-038467Budget
795780.002022-12-048463Budget
18605174.002023-10-038463Actual
2291177.002024-02-018416Actual
1005670.002023-01-018468Budget
14019162.002023-05-038417Actual
32307109.272024-10-0284112Actual
1739372.042023-08-0384611Actual
855362.002022-12-048456Actual
32608107.002024-11-028473Actual
3520444.002025-01-018456Actual
1423657.142023-05-0384111Actual
1493550.002023-06-038456Actual
3408578.002024-12-038466Actual
35294307.002025-01-018417Actual
26957309.002024-06-028414Actual
4261100.002022-08-038467Budget
16098305.632023-07-048418Actual
2435123.102024-03-0284211Actual
37246288.002025-03-038464Actual
33552127.572024-11-0284213Actual
18782108.002023-10-038415Actual
391950.002022-08-038426Budget
18188117.752023-09-038428Actual
3127678.452024-09-0284113Actual
1131270.002023-03-038463Budget
37806114.592025-03-0384111Actual
9402168.002023-01-018465Actual
978235.932022-05-038418Actual
3783427.362025-03-0384211Actual
15657125.002023-07-048464Actual
27812189.062024-06-0284612Actual
7240118.002022-11-038416Actual
1376097.002023-05-038465Actual
2072044.002023-12-048473Actual
8754148.002022-12-048467Actual
2611177.002022-07-048415Actual
466540.002022-09-038473Budget
34826191.002025-01-018463Actual
2722195.002024-06-028446Actual
1350180.002022-06-038414Actual
33761316.002024-12-038414Actual
1176940.002023-03-038426Budget
9947325.332023-01-018418Actual
24675192.002024-04-028463Actual
3803419.912025-03-0384212Actual
2952776.002024-08-028446Actual
5463100.002022-09-038418Budget
214980.002022-06-038428Budget
24760189.002024-04-028414Actual
10693100.002023-02-018436Budget
365147.002022-05-038415Actual
1244070.002023-04-038463Budget
1490957.002023-06-038446Actual
23730195.002024-03-028414Actual
9205200.002023-01-018414Budget
21248176.842023-12-048428Actual
294050.002022-07-048456Budget
683793.002022-11-038463Actual
1583517.002023-07-048426Actual
195429.272023-10-0384612Actual
31427180.002024-10-028463Actual
3654100.002022-08-038464Budget
10135100.002023-02-018413Budget
2845130.002022-07-048436Actual
33641293.002024-12-038413Actual
2269875.002024-02-018473Actual
2022128.002022-06-038467Actual
2148134.422022-06-038428Actual
3325959.272024-11-0284211Actual
2546423.102024-04-0284511Actual
16160211.692023-07-048468Actual
3213573.102024-10-0284211Actual
425100.002022-05-038465Budget
27337272.002024-06-028417Actual
32822127.002024-11-028416Actual
1833433.742023-09-0384311Actual
11252100.002023-03-038413Budget
2096027.002023-12-048426Actual
29260327.002024-08-028414Actual
683680.002022-11-038463Budget
5839242.002022-10-038414Actual
33525122.312024-11-0284113Actual
11580182.002023-03-038415Actual
37714272.302025-03-038428Actual
3397336.002024-12-038426Actual
65190.002022-05-038446Budget
24112211.002024-03-028417Actual
37091396.002025-03-038413Actual
2993892.252024-08-0284411Actual
458670.002022-09-038463Budget
30209134.592024-08-0284613Actual
16782164.002023-08-038465Actual
6215120.002022-10-038436Actual
507100.002022-05-038416Budget
27693111.402024-06-0284611Actual
2543729.482024-04-0284411Actual
23858143.002024-03-028465Actual
8692155.002022-12-048417Actual
5511135.932022-09-038428Actual
781895.022022-11-038468Actual
39305210.032025-04-0384213Actual
10694124.002023-02-018436Actual
37948105.022025-03-0384611Actual
6216100.002022-10-038436Budget
10925164.002023-02-018417Actual
7023200.002022-11-038464Budget
26333198.052024-05-028428Actual
29764176.842024-08-028428Actual
37686385.942025-03-038418Actual
25177198.002024-04-028467Actual
38744355.002025-04-038417Actual
4448131.392022-08-038468Actual
10134105.002023-02-018413Actual
11501100.002023-03-038464Budget
183889.272023-09-0384511Actual
1064541.002023-02-018426Actual
2765940.122024-06-0284511Actual
2541027.362024-04-0284311Actual
1694739.002023-08-038456Actual
1733249.702023-08-0384411Actual
3404113.002022-08-038413Actual
33467141.192024-11-0284612Actual
2535576.292024-04-0284111Actual
205137.142023-11-0384112Actual
33796204.002024-12-038464Actual
19164396.542023-10-038418Actual
30092150.762024-08-0284612Actual
14524252.002023-06-038413Actual
1467794.002023-06-038464Actual
2650840.122024-05-0284411Actual
14558204.002023-06-038463Actual
25734181.002024-05-028463Actual
332590.002022-07-048468Budget
32049213.212024-10-028468Actual
3405351.002024-12-038456Actual
36917131.612025-02-0184612Actual
1284891.002023-04-038416Actual
5977185.002022-10-038415Actual
38396200.002025-04-038464Actual
3742432.002025-03-038426Actual
5838200.002022-10-038414Budget
3443682.682024-12-0384411Actual
25821232.002024-05-028414Actual
26245208.002024-05-028467Actual
234963.002022-07-048463Actual
22252122.302024-01-018428Actual
11865100.002023-03-038446Budget
3655135.002022-08-038464Actual
21631268.002024-01-018413Actual
2237130.552024-01-0184211Actual
775790.002022-11-038428Budget
3898563.532025-04-0384211Actual
2601153.002024-05-028416Actual
29295184.002024-08-028464Actual
354540.002022-08-038473Budget
32962115.002024-11-028466Actual
1410100.002022-06-038464Budget
3556276.292025-01-0184311Actual
2139550.762023-12-0484311Actual
9019100.002023-01-018413Budget
21282146.542023-12-048468Actual
458762.002022-09-038463Actual
1084790.002023-02-018466Budget
4712196.002022-09-038414Actual
444780.002022-08-038468Budget
25000109.002024-04-028436Actual
75794.002022-05-038466Actual
3592213.002022-08-038414Actual
34675134.592024-12-0384113Actual
366200.002022-05-038415Budget
524590.002022-09-038466Budget
3745299.002025-03-038436Actual
5384100.002022-09-038467Budget
17037196.002023-08-038417Actual
31895316.002024-10-028417Actual
3968100.002022-08-038436Budget
3668557.142025-02-0184211Actual
16126132.902023-07-048428Actual
22761101.002024-02-018464Actual
35449216.242025-01-018468Actual
12190201.082023-03-038418Actual
2093369.002023-12-048416Actual
17130264.722023-08-038418Actual
3734200.002022-08-038415Budget
10985100.002023-02-018467Budget
13631137.002023-05-038414Actual
39278106.522025-04-0384113Actual
1698088.002023-08-038466Actual
3833354.002025-04-038473Actual
4341100.002022-08-038418Budget
27550159.272024-06-0284111Actual
22606309.002024-02-018413Actual
837147.002022-05-038417Actual
20100224.002023-11-038417Actual
284100.002022-05-038464Budget
2656944.382024-05-0284611Actual
2144910.332023-12-0484511Actual
1692164.002023-08-038446Actual
27751116.722024-06-0284112Actual
35329254.002025-01-018467Actual
3733147.002022-08-038415Actual
188377.002022-06-038466Actual
4916145.002022-09-038465Actual
2502660.002024-04-028446Actual
39338190.732025-04-0384613Actual
11642100.002023-03-038465Budget
30479221.002024-09-028415Actual
8284116.002022-12-048465Actual
1223880.002023-03-038428Budget
7241100.002022-11-038416Budget
13368128.362023-04-038428Actual
16569180.002023-08-038463Actual
14054214.002023-05-038467Actual
29175182.002024-08-028463Actual
3340590.122024-11-0284112Actual
3458335.872024-12-0384212Actual
3673975.232025-02-0184411Actual
1289736.002023-04-038426Actual
2642690.122024-05-0284111Actual
12111100.002023-03-038467Budget
3854788.002025-04-038416Actual
9680.002022-05-038463Budget
1995897.002023-11-038436Actual
7708200.002022-11-038418Budget
2958684.002024-08-028466Actual
1384725.002023-05-038426Actual
2332156.082024-02-0184111Actual
850665.002022-12-048446Actual
14735168.002023-06-038415Actual
3512439.002025-01-018426Actual
12707189.002023-04-038415Actual
1795248.002023-09-038446Actual
274897.002022-07-048416Actual
33111352.602024-11-028418Actual
3564995.442025-01-0184611Actual
1446711.402023-05-0384612Actual
32459118.802024-10-0284613Actual

Generated 2025-06-02 22:04:42.108 UTC