[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22224251.092024-01-048418Actual
1765835.002023-09-068473Actual
1304060.002023-04-068456Budget
1490957.002023-06-068446Actual
1535467.782023-06-0684611Actual
21248176.842023-12-078428Actual
17730.002022-05-068473Budget
3718380.002025-03-068473Actual
32877109.002024-11-058436Actual
13509294.002023-05-068413Actual
1244070.002023-04-068463Budget
25177198.002024-04-058467Actual
1284990.002023-04-068416Budget
15863102.002023-07-078436Actual
2535576.292024-04-0584111Actual
3405351.002024-12-068456Actual
1890233.002023-10-068426Actual
1167100.002022-06-068413Budget
1962200.002022-06-068417Budget
2993892.252024-08-0584411Actual
2291177.002024-02-048416Actual
1961160.002022-06-068417Actual
19845117.002023-11-068465Actual
24760189.002024-04-058414Actual
35886141.612025-01-0484613Actual
10460200.002023-02-048415Budget
11173132.902023-02-048468Actual
31037102.892024-09-0584311Actual
1827961.402023-09-0684111Actual
26837300.002024-06-058413Actual
616645.002022-10-068426Actual
1350180.002022-06-068414Actual
907974.002023-01-048463Actual
35449216.242025-01-048468Actual
33231160.342024-11-0584111Actual
1998461.002023-11-068446Actual
9480123.002023-01-048416Actual
2142247.572023-12-0784411Actual
182138.002022-06-068456Actual
31987411.692024-10-058418Actual
967236.002023-01-048456Actual
1739372.042023-08-0684611Actual
293951.002022-07-078456Actual
10381116.002023-02-048464Actual
2669100.002022-07-078465Budget
2873043.312024-07-0684211Actual
9402168.002023-01-048465Actual
8880117.752022-12-078428Actual
36657178.422025-02-0484111Actual
1727823.102023-08-0684211Actual
29643329.002024-08-058417Actual
365147.002022-05-068415Actual
33888239.002024-12-068465Actual
1725064.592023-08-0684111Actual
14114301.092023-05-068418Actual
13241100.002023-04-068467Budget
28107444.002024-07-068414Actual
15060196.002023-06-068467Actual
33467141.192024-11-0584612Actual
1730530.552023-08-0684311Actual
509198.002022-09-068436Actual
12566193.002023-04-068414Actual
1064440.002023-02-048426Budget
25263158.662024-04-058428Actual
69747.002022-05-068456Actual
2234373.102024-01-0484111Actual
3067949.002024-09-058456Actual
8459120.002022-12-078436Actual
571273.002022-10-068463Actual
12946100.002023-04-068436Budget
2615159.002024-05-058466Actual
9481100.002023-01-048416Budget
3638792.002025-02-048466Actual
412290.002022-08-068466Budget
215418.212023-12-0784112Actual
35853148.622025-01-0484213Actual
18724120.002023-10-068464Actual
3106484.802024-09-0584411Actual
23823162.002024-03-058415Actual
24640333.002024-04-058413Actual
17158107.142023-08-068428Actual
7337100.002022-11-068436Budget
24265211.692024-03-058468Actual
2878483.742024-07-0684411Actual
1942657.142023-10-0684611Actual
1410100.002022-06-068464Budget
3901263.532025-04-0684311Actual
1493550.002023-06-068456Actual
1490200.002022-06-068415Budget
795780.002022-12-078463Budget
23263131.392024-02-048468Actual
28292118.002024-07-068416Actual
242730.002022-07-078473Budget
31753125.002024-10-058436Actual
27492184.422024-06-058468Actual
466436.002022-09-068473Actual
1488396.002023-06-068436Actual
1176862.002023-03-068426Actual
19752101.002023-11-068464Actual
5092100.002022-09-068436Budget
2728082.002024-06-058466Actual
182250.002022-06-068456Budget
4775153.002022-09-068464Actual
3734200.002022-08-068415Budget
850665.002022-12-078446Actual
3078200.002022-07-078417Budget
8363100.002022-12-078416Budget
18188117.752023-09-068428Actual
2034020.972023-11-0684211Actual
1019470.002023-02-048463Budget
20135132.002023-11-068467Actual
1310187.002023-04-068466Actual
1830712.462023-09-0684211Actual
33854209.002024-12-068415Actual
2662812.462024-05-0584112Actual
5463100.002022-09-068418Budget
16782164.002023-08-068465Actual
22131184.002024-01-048417Actual
255826.082024-04-0584212Actual
506118.002022-05-068416Actual
3440985.872024-12-0684311Actual
18221182.902023-09-068468Actual
2724743.002024-06-058456Actual
2502660.002024-04-058446Actual
294050.002022-07-078456Budget
3857453.002025-04-068426Actual
1882100.002022-06-068466Budget
22761101.002024-02-048464Actual
32399127.572024-10-0584113Actual
952850.002023-01-048426Budget
2831929.002024-07-068426Actual
5572123.812022-09-068468Actual
897100.002022-05-068467Budget
2944696.002024-08-058416Actual
2245877.362024-01-0484611Actual
2207478.002024-01-048466Actual
9204220.002023-01-048414Actual
37594304.002025-03-068417Actual
12379100.002023-04-068413Budget
1583517.002023-07-078426Actual
35294307.002025-01-048417Actual
2692986.002024-06-058473Actual
13430172.302023-04-068468Actual
32608107.002024-11-058473Actual
6040142.002022-10-068465Actual
10985100.002023-02-048467Budget
1489216.002022-06-068415Actual
30572112.002024-09-058416Actual
31392356.002024-10-058413Actual
3402783.002024-12-068446Actual
122480.002022-06-068463Budget
2648144.382024-05-0584311Actual
39039115.652025-04-0684411Actual
1223984.422023-03-068428Actual
8833199.572022-12-078418Actual
37211424.002025-03-068414Actual
3183889.002024-10-058466Actual
11253140.002023-03-068413Actual
3172535.002024-10-058426Actual
1223880.002023-03-068428Budget
1336980.002023-04-068428Budget
31640231.002024-10-058465Actual
5323200.002022-09-068417Budget
205137.142023-11-0684112Actual
31335136.342024-09-0584613Actual
6215120.002022-10-068436Actual
893991.992022-12-078468Actual
2988436.932024-08-0584211Actual
35415182.902025-01-048428Actual
13544217.002023-05-068463Actual
1523868.852023-06-0684111Actual
1662688.002023-08-068473Actual
636967.002022-10-068466Actual
27987350.002024-07-068413Actual
23108196.002024-02-048417Actual
3213573.102024-10-0584211Actual
33525122.312024-11-0584113Actual
34001123.002024-12-068436Actual
23730195.002024-03-058414Actual
36565191.992025-02-048428Actual
2446676.292024-03-0584611Actual
3553570.972025-01-0484211Actual
38153118.802025-03-0684213Actual
1426412.462023-05-0684211Actual
2045541.192023-11-0684611Actual
2549760.332024-04-0584611Actual
631050.002022-10-068456Budget
391950.002022-08-068426Budget
1117490.002023-02-048468Budget
3334794.382024-11-0584611Actual
11579200.002023-03-068415Budget
1694739.002023-08-068456Actual
36247135.002025-02-048416Actual
3284929.002024-11-058426Actual
29050201.262024-07-0684213Actual
1789828.002023-09-068426Actual
15025261.002023-06-068417Actual
234880.002022-07-078463Budget
38241326.002025-04-068413Actual
2443211.402024-03-0584511Actual
6447200.002022-10-068417Budget
2650840.122024-05-0584411Actual
38899195.022025-04-068468Actual
19164396.542023-10-068418Actual
401580.002022-08-068446Budget
579040.002022-10-068473Budget
8143200.002022-12-078464Budget
8692155.002022-12-078417Actual
15118334.422023-06-068418Actual
7162100.002022-11-068465Budget
3739799.002025-03-068416Actual
5899100.002022-10-068464Budget
32962115.002024-11-058466Actual
669880.002022-10-068468Budget
22641168.002024-02-048463Actual
2991196.512024-08-0584311Actual
284100.002022-05-068464Budget
1230090.002023-03-068468Budget
425100.002022-05-068465Budget
8284116.002022-12-078465Actual
4527100.002022-09-068413Budget
10694124.002023-02-048436Actual
7629100.002022-11-068467Budget
265359.272024-05-0584511Actual
2104051.002023-12-078456Actual
2296685.002024-02-048436Actual
9343136.002023-01-048415Actual
1485531.002023-06-068426Actual
3792185.002022-08-068465Actual
23645151.002024-03-058463Actual
2039443.312023-11-0684411Actual
220990.002022-06-068468Budget
34911403.002025-01-048414Actual
14054214.002023-05-068467Actual
2666213.532024-05-0584612Actual
225200.002022-05-068414Budget
19633182.002023-11-068463Actual
13242158.002023-04-068467Actual
2370236.002024-03-058473Actual
10986153.002023-02-048467Actual
2391699.002024-03-058416Actual
4712196.002022-09-068414Actual
32426201.262024-10-0584213Actual
188377.002022-06-068466Actual
2881119.912024-07-0684511Actual
10926200.002023-02-048417Budget
907880.002023-01-048463Budget
1684098.002023-08-068416Actual
2100219.272022-06-068418Actual
8082218.002022-12-078414Actual

Generated 2025-06-05 16:31:38.484 UTC