[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679882.682025-01-3084611Actual
1882100.002022-06-018466Budget
1895647.002023-10-018446Actual
30572112.002024-08-318416Actual
23730195.002024-02-298414Actual
3292943.002024-10-318456Actual
3676639.062025-01-3084511Actual
31098107.142024-08-3184611Actual
999590.002022-12-308428Budget
12945107.002023-04-018436Actual
3671276.292025-01-3084311Actual
33854209.002024-12-018415Actual
20841155.002023-12-028415Actual
743240.002022-11-018456Budget
1936634.802023-10-0184411Actual
20748218.002023-12-028414Actual
3067949.002024-08-318456Actual
2672064.412024-04-3084113Actual
4388157.142022-08-018428Actual
5978200.002022-10-018415Budget
245247.142024-02-2984112Actual
22641168.002024-01-308463Actual
636890.002022-10-018466Budget
214980.002022-06-018428Budget
2104051.002023-12-028456Actual
36103.002022-05-018413Actual
850770.002022-12-028446Budget
75794.002022-05-018466Actual
10985100.002023-01-308467Budget
756100.002022-05-018466Budget
32877109.002024-10-318436Actual
3865467.002025-04-018456Actual
21162153.002023-12-028467Actual
25297166.242024-03-318468Actual
8692155.002022-12-028417Actual
3015057.392024-07-3184113Actual
27930211.782024-05-3184613Actual
1493550.002023-06-018456Actual
17158107.142023-08-018428Actual
626280.002022-10-018446Budget
663790.002022-10-018428Budget
32049213.212024-09-308468Actual
3685682.682025-01-3084112Actual
1251842.002023-04-018473Actual
37246288.002025-03-018464Actual
15715125.002023-07-028415Actual
2831929.002024-07-018426Actual
1336980.002023-04-018428Budget
3898563.532025-04-0184211Actual
1928468.852023-10-0184111Actual
274897.002022-07-028416Actual
30804240.002024-08-318467Actual
1931213.532023-10-0184211Actual
1887560.002023-10-018416Actual
3221631.612024-09-3084511Actual
2343013.532024-01-3084511Actual
5384100.002022-09-018467Budget
215418.212023-12-0284112Actual
2692986.002024-05-318473Actual
1284891.002023-04-018416Actual
234963.002022-07-028463Actual
30627103.002024-08-318436Actual
28582492.002024-07-018418Actual
513980.002022-09-018446Budget
285145.002022-05-018464Actual
972873.002022-12-308466Actual
32015226.842024-09-308428Actual
2923282.002024-07-318473Actual
26333198.052024-04-308428Actual
1851314.592023-09-0184612Actual
2749100.002022-07-028416Budget
20628333.002023-12-028413Actual
2394315.002024-02-298426Actual
6119100.002022-10-018416Budget
2148134.422022-06-018428Actual
167930.002022-06-018426Budget
3106484.802024-08-3184411Actual
31218162.462024-08-3184612Actual
23645151.002024-02-298463Actual
2001039.002023-11-018456Actual
30514212.002024-08-318465Actual
30209134.592024-07-3184613Actual
10926200.002023-01-308417Budget
37211424.002025-03-018414Actual
1580888.002023-07-028416Actual
1131270.002023-03-018463Budget
9867121.002022-12-308467Actual
12707189.002023-04-018415Actual
35853148.622024-12-3084213Actual
13509294.002023-05-018413Actual
850665.002022-12-028446Actual
2947334.002024-07-318426Actual
1019580.002023-01-308463Actual
21665204.002023-12-308463Actual
604100.002022-05-018436Budget
12769108.002023-04-018465Actual
11580182.002023-03-018415Actual
36247135.002025-01-308416Actual
39100132.682025-04-0184611Actual
1662688.002023-08-018473Actual
22726189.002024-01-308414Actual
1933917.782023-10-0184311Actual
1392743.002023-05-018456Actual
2893122.042024-07-0184212Actual
21282146.542023-12-028468Actual
855440.002022-12-028456Budget
27049241.002024-05-318415Actual
14019162.002023-05-018417Actual
164778.212023-07-0284612Actual
3655135.002022-08-018464Actual
31547206.002024-09-308464Actual
225200.002022-05-018414Budget
26780141.612024-04-3084613Actual
33231160.342024-10-3184111Actual
2204139.002023-12-308456Actual
11439231.002023-03-018414Actual
2443211.402024-02-2984511Actual
1591549.002023-07-028456Actual
3632876.002025-01-308446Actual
12191200.002023-03-018418Budget
3733147.002022-08-018415Actual
13544217.002023-05-018463Actual
12190201.082023-03-018418Actual
2031276.292023-11-0184111Actual
11579200.002023-03-018415Budget
195115.012023-10-0184212Actual
7897100.002022-12-028413Budget
8754148.002022-12-028467Actual
23108196.002024-01-308417Actual
29175182.002024-07-318463Actual
3219200.002022-07-028418Budget
3343320.972024-10-3184212Actual
962470.002022-12-308446Budget
17686147.002023-09-018414Actual
11113128.362023-01-308428Actual
2988436.932024-07-3184211Actual
7240118.002022-11-018416Actual
28702165.662024-07-0184111Actual
2305185.002024-01-308466Actual
35152114.002024-12-308436Actual
17625.002022-05-018473Actual
2993892.252024-07-3184411Actual
8142155.002022-12-028464Actual
7101130.002022-11-018415Actual
9265200.002022-12-308464Budget
3582671.432024-12-3084113Actual
2196127.002023-12-308426Actual
10693100.002023-01-308436Budget
3718380.002025-03-018473Actual
4262147.002022-08-018467Actual
23143232.002024-01-308467Actual
1191260.002023-03-018456Budget
29736425.332024-07-318418Actual
444780.002022-08-018468Budget
1426412.462023-05-0184211Actual
7241100.002022-11-018416Budget
24146158.002024-02-298467Actual
16654222.002023-08-018414Actual
29023106.522024-07-0184113Actual
19599288.002023-11-018413Actual
3101036.932024-08-3184211Actual
5092100.002022-09-018436Budget
2991196.512024-07-3184311Actual
1299299.002023-04-018446Actual
20254196.542023-11-018468Actual
2535576.292024-03-3184111Actual
36062433.002025-01-308414Actual
7022142.002022-11-018464Actual
11252100.002023-03-018413Budget
31392356.002024-09-308413Actual
354436.002022-08-018473Actual
1739372.042023-08-0184611Actual
2337639.062024-01-3084311Actual
967236.002022-12-308456Actual
11817100.002023-03-018436Budget
220990.002022-06-018468Budget
15118334.422023-06-018418Actual
22606309.002024-01-308413Actual
3901263.532025-04-0184311Actual
967140.002022-12-308456Budget
458670.002022-09-018463Budget
1797831.002023-09-018456Actual
9480123.002022-12-308416Actual
2541027.362024-03-3184311Actual
2293819.002024-01-308426Actual
897100.002022-05-018467Budget
8082218.002022-12-028414Actual
2611177.002022-07-028415Actual
265359.272024-04-3084511Actual
34001123.002024-12-018436Actual
182138.002022-06-018456Actual
2242548.632023-12-3084411Actual
3745299.002025-03-018436Actual
1995897.002023-11-018436Actual
28489404.002024-07-018417Actual
426116.002022-05-018465Actual
19718158.002023-11-018414Actual
3668557.142025-01-3084211Actual
13430172.302023-04-018468Actual
28610193.512024-07-018428Actual
3593200.002022-08-018414Budget
3325959.272024-10-3184211Actual
504350.002022-09-018426Budget
9401100.002022-12-308465Budget
1836133.742023-09-0184411Actual
25263158.662024-03-318428Actual
21989111.002023-12-308436Actual
11818117.002023-03-018436Actual
1750914.592023-08-0184612Actual
1431831.612023-05-0184411Actual
2301860.002024-01-308456Actual
34617174.172024-12-0184612Actual
35294307.002024-12-308417Actual
37339208.002025-03-018465Actual
738570.002022-11-018446Budget
31303132.832024-08-3184213Actual
9019100.002022-12-308413Budget
3803419.912025-03-0184212Actual
2446676.292024-02-2984611Actual
13665134.002023-05-018464Actual
11501100.002023-03-018464Budget
17130264.722023-08-018418Actual
8143200.002022-12-028464Budget
38837414.732025-04-018418Actual
5323200.002022-09-018417Budget
38276179.002025-04-018463Actual
15060196.002023-06-018467Actual
19633182.002023-11-018463Actual
2601153.002024-04-308416Actual
33173219.272024-10-318468Actual
18570380.002023-10-018413Actual
571370.002022-10-018463Budget
33641293.002024-12-018413Actual
16534318.002023-08-018413Actual
1735912.462023-08-0184511Actual
2533130.002022-07-028464Actual
1942657.142023-10-0184611Actual
2609248.002024-04-308446Actual
7102100.002022-11-018415Budget
838200.002022-05-018417Budget
3857453.002025-04-018426Actual
5462311.692022-09-018418Actual
34497149.702024-12-0184611Actual
38068205.022025-03-0184612Actual
1166129.002022-06-018413Actual
4915200.002022-09-018465Budget
2603818.002024-04-308426Actual
29764176.842024-07-318428Actual
1523868.852023-06-0184111Actual
366200.002022-05-018415Budget

Generated 2025-05-31 16:26:23.681 UTC