[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31987411.692024-10-028418Actual
154127.142023-06-0384112Actual
19106234.002023-10-038467Actual
979200.002022-05-038418Budget
2201564.002024-01-018446Actual
69850.002022-05-038456Budget
9204220.002023-01-018414Actual
1588955.002023-07-048446Actual
28610193.512024-07-038428Actual
4775153.002022-09-038464Actual
3679882.682025-02-0184611Actual
21220346.542023-12-048418Actual
38454215.002025-04-038415Actual
3558972.042025-01-0184411Actual
332590.002022-07-048468Budget
3292943.002024-11-028456Actual
3553570.972025-01-0184211Actual
214980.002022-06-038428Budget
1396076.002023-05-038466Actual
38779222.002025-04-038467Actual
19599288.002023-11-038413Actual
20663196.002023-12-048463Actual
255557.142024-04-0284112Actual
35449216.242025-01-018468Actual
2101469.002023-12-048446Actual
19718158.002023-11-038414Actual
28702165.662024-07-0384111Actual
2036718.842023-11-0384311Actual
2288125.002022-07-048413Actual
28347146.002024-07-038436Actual
11817100.002023-03-038436Budget
1390159.002023-05-038446Actual
11438200.002023-03-038414Budget
11253140.002023-03-038413Actual
34354196.512024-12-0384111Actual
2193464.002024-01-018416Actual
10596104.002023-02-018416Actual
25734181.002024-05-028463Actual
1552114.002022-06-038465Actual
18724120.002023-10-038464Actual
738570.002022-11-038446Budget
28644178.362024-07-038468Actual
1342990.002023-04-038468Budget
1423657.142023-05-0384111Actual
17158107.142023-08-038428Actual
38687103.002025-04-038466Actual
1866241.002023-10-038473Actual
3408578.002024-12-038466Actual
16569180.002023-08-038463Actual
1027230.002023-02-018473Budget
29260327.002024-08-028414Actual
2505229.002024-04-028456Actual
2343013.532024-02-0184511Actual
2291177.002024-02-018416Actual
10693100.002023-02-018436Budget
32459118.802024-10-0284613Actual
3443682.682024-12-0384411Actual
10321200.002023-02-018414Budget
3373363.002024-12-038473Actual
29501136.002024-08-028436Actual
1167100.002022-06-038413Budget
978235.932022-05-038418Actual
9792.002022-05-038463Actual
2474257.002022-07-048414Actual
2839960.002024-07-038456Actual
3266102.602022-07-048428Actual
3059953.002024-09-028426Actual
25297166.242024-04-028468Actual
18782108.002023-10-038415Actual
19164396.542023-10-038418Actual
18102129.002023-09-038467Actual
2057113.532023-11-0384612Actual
31335136.342024-09-0284613Actual
29388189.002024-08-028465Actual
30030103.952024-08-0284112Actual
8754148.002022-12-048467Actual
22606309.002024-02-018413Actual
7022142.002022-11-038464Actual
907880.002023-01-018463Budget
27372223.002024-06-028467Actual
5977185.002022-10-038415Actual
3734200.002022-08-038415Budget
7241100.002022-11-038416Budget
13321243.512023-04-038418Actual
2765940.122024-06-0284511Actual
28022222.002024-07-038463Actual
177590.002022-06-038446Budget
1482881.002023-06-038416Actual
728950.002022-11-038426Budget
2716739.002024-06-028426Actual
18605174.002023-10-038463Actual
28199229.002024-07-038415Actual
183889.272023-09-0384511Actual
30301210.002024-09-028463Actual
3106484.802024-09-0284411Actual
509198.002022-09-038436Actual
1689590.002023-08-038436Actual
18221182.902023-09-038468Actual
1795248.002023-09-038446Actual
36302125.002025-02-018436Actual
3438237.992024-12-0384211Actual
17601202.002023-09-038463Actual
242730.002022-07-048473Budget
1882100.002022-06-038466Budget
603112.002022-05-038436Actual
1765835.002023-09-038473Actual
2656944.382024-05-0284611Actual
33467141.192024-11-0284612Actual
37339208.002025-03-038465Actual
3800673.102025-03-0384112Actual
2355311.402024-02-0184612Actual
9680.002022-05-038463Budget
17926112.002023-09-038436Actual
17720120.002023-09-038464Actual
17072142.002023-08-038467Actual
3218269.272022-07-048418Actual
756100.002022-05-038466Budget
7569240.002022-11-038417Actual
13544217.002023-05-038463Actual
611894.002022-10-038416Actual
24852122.002024-04-028415Actual
952850.002023-01-018426Budget
17813144.002023-09-038465Actual
30982123.102024-09-0284111Actual
3455592.252024-12-0384112Actual
571273.002022-10-038463Actual
2004369.002023-11-038466Actual
23645151.002024-03-028463Actual
1692164.002023-08-038446Actual
11641164.002023-03-038465Actual
366200.002022-05-038415Budget
513980.002022-09-038446Budget
1084790.002023-02-018466Budget
34142333.002024-12-038417Actual
36444367.002025-02-018417Actual
1686724.002023-08-038426Actual
37100.002022-05-038413Budget
19226131.392023-10-038468Actual
507100.002022-05-038416Budget
36103.002022-05-038413Actual
3488379.002025-01-018473Actual
32426201.262024-10-0284213Actual
164198.212023-07-0484112Actual
235219.272024-02-0184112Actual
5323200.002022-09-038417Budget
4261100.002022-08-038467Budget
11173132.902023-02-018468Actual
27049241.002024-06-028415Actual
27693111.402024-06-0284611Actual
10460200.002023-02-018415Budget
2535576.292024-04-0284111Actual
30627103.002024-09-028436Actual
234880.002022-07-048463Budget
5839242.002022-10-038414Actual
16782164.002023-08-038465Actual
265359.272024-05-0284511Actual
26747208.272024-05-0284213Actual
365147.002022-05-038415Actual
3592213.002022-08-038414Actual
27930211.782024-06-0284613Actual
458762.002022-09-038463Actual
518650.002022-09-038456Budget
1580888.002023-07-048416Actual
294050.002022-07-048456Budget
23730195.002024-03-028414Actual
16534318.002023-08-038413Actual
10694124.002023-02-018436Actual
850665.002022-12-048446Actual
3172535.002024-10-028426Actual
35886141.612025-01-0184613Actual
7337100.002022-11-038436Budget
3627432.002025-02-018426Actual
20100224.002023-11-038417Actual
1166129.002022-06-038413Actual
571370.002022-10-038463Budget
3067949.002024-09-028456Actual
2546423.102024-04-0284511Actual
579040.002022-10-038473Budget
33173219.272024-11-028468Actual
3005823.102024-08-0284212Actual
3397336.002024-12-038426Actual
33584206.522024-11-0284613Actual
29856165.662024-08-0284111Actual
2136829.482023-12-0484211Actual
1461538.002023-06-038473Actual
37304259.002025-03-038415Actual
167930.002022-06-038426Budget
31698108.002024-10-028416Actual
5511135.932022-09-038428Actual
15750143.002023-07-048465Actual
5383118.002022-09-038467Actual
5572123.812022-09-038468Actual
3791513.532025-03-0384511Actual
39039115.652025-04-0384411Actual
188377.002022-06-038466Actual
20875161.002023-12-048465Actual
551090.002022-09-038428Budget
23858143.002024-03-028465Actual
37034134.592025-02-0184613Actual
4527100.002022-09-038413Budget
7629100.002022-11-038467Budget
32636448.002024-11-028414Actual
12628100.002023-04-038464Budget
34001123.002024-12-038436Actual
16654222.002023-08-038414Actual
32107149.702024-10-0284111Actual
13179148.002023-04-038417Actual
898119.002022-05-038467Actual
4995103.002022-09-038416Actual
163094.002022-06-038416Actual
5384100.002022-09-038467Budget
9867121.002023-01-018467Actual
9205200.002023-01-018414Budget
3343320.972024-11-0284212Actual
144365.012023-05-0384212Actual
557180.002022-09-038468Budget
37861102.892025-03-0384311Actual
37714272.302025-03-038428Actual
26837300.002024-06-028413Actual
25916208.002024-05-028415Actual
14643187.002023-06-038414Actual
3918650.762025-04-0384212Actual
32822127.002024-11-028416Actual
3733147.002022-08-038415Actual
1005670.002023-01-018468Budget
3898563.532025-04-0384211Actual
12707189.002023-04-038415Actual
2807981.002024-07-038473Actual
8833199.572022-12-048418Actual
22761101.002024-02-018464Actual
2269875.002024-02-018473Actual
27458288.972024-06-028428Actual
9019100.002023-01-018413Budget
26872252.002024-06-028463Actual
1995897.002023-11-038436Actual
2098899.002023-12-048436Actual
2787067.922024-06-0284113Actual
11579200.002023-03-038415Budget
3340590.122024-11-0284112Actual
2432352.892024-03-0284111Actual
3803419.912025-03-0384212Actual
2538311.402024-04-0284211Actual
225200.002022-05-038414Budget
1789828.002023-09-038426Actual
174515.012023-08-0384112Actual
28107444.002024-07-038414Actual
2875773.102024-07-0384311Actual
2107086.002023-12-048466Actual
426116.002022-05-038465Actual
1382097.002023-05-038416Actual

Generated 2025-06-02 23:35:51.147 UTC