[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204139.002023-12-308456Actual
162469.272023-07-0284211Actual
1336980.002023-04-018428Budget
13665134.002023-05-018464Actual
1342990.002023-04-018468Budget
13430172.302023-04-018468Actual
13242158.002023-04-018467Actual
29295184.002024-07-318464Actual
14019162.002023-05-018417Actual
2139550.762023-12-0284311Actual
683793.002022-11-018463Actual
4853190.002022-09-018415Actual
10986153.002023-01-308467Actual
3216279.482024-09-3084311Actual
1176862.002023-03-018426Actual
1435145.442023-05-0184611Actual
25821232.002024-04-308414Actual
9204220.002022-12-308414Actual
2254915.652023-12-3084612Actual
13179148.002023-04-018417Actual
38687103.002025-04-018466Actual
2722195.002024-05-318446Actual
3512439.002024-12-308426Actual
2612200.002022-07-028415Budget
167930.002022-06-018426Budget
1765835.002023-09-018473Actual
130218.002022-06-018473Actual
15622155.002023-07-028414Actual
11580182.002023-03-018415Actual
13544217.002023-05-018463Actual
2288125.002022-07-028413Actual
14643187.002023-06-018414Actual
1961160.002022-06-018417Actual
15715125.002023-07-028415Actual
27049241.002024-05-318415Actual
31303132.832024-08-3184213Actual
691430.002022-11-018473Budget
8083200.002022-12-028414Budget
22166194.002023-12-308467Actual
30266373.002024-08-318413Actual
15118334.422023-06-018418Actual
18724120.002023-10-018464Actual
10846103.002023-01-308466Actual
32877109.002024-10-318436Actual
39220189.062025-04-0184612Actual
30890179.872024-08-318428Actual
2446676.292024-02-2984611Actual
33111352.602024-10-318418Actual
31605235.002024-09-308415Actual
2615159.002024-04-308466Actual
3067949.002024-08-318456Actual
16126132.902023-07-028428Actual
26780141.612024-04-3084613Actual
36479249.002025-01-308467Actual
167844.002022-06-018426Actual
1535467.782023-06-0184611Actual
3791513.532025-03-0184511Actual
683680.002022-11-018463Budget
29260327.002024-07-318414Actual
1692164.002023-08-018446Actual
14114301.092023-05-018418Actual
15146126.842023-06-018428Actual
32426201.262024-09-3084213Actual
3792185.002022-08-018465Actual
6776100.002022-11-018413Budget
12191200.002023-03-018418Budget
11065200.002023-01-308418Budget
2494562.002024-03-318416Actual
31895316.002024-09-308417Actual
3266102.602022-07-028428Actual
3783427.362025-03-0184211Actual
2728082.002024-05-318466Actual
2042126.292023-11-0184511Actual
255826.082024-03-3184212Actual
1631100.002022-06-018416Budget
2642690.122024-04-3084111Actual
2144910.332023-12-0284511Actual
4994100.002022-09-018416Budget
2958684.002024-07-318466Actual
17601202.002023-09-018463Actual
6448240.002022-10-018417Actual
1621868.852023-07-0284111Actual
2648144.382024-04-3084311Actual
38396200.002025-04-018464Actual
1733249.702023-08-0184411Actual
235219.272024-01-3084112Actual
803527.002022-12-028473Actual
3654100.002022-08-018464Budget
14142117.752023-05-018428Actual
3331360.332024-10-3184411Actual
1244166.002023-04-018463Actual
38489259.002025-04-018465Actual
1630041.192023-07-0284411Actual
12190201.082023-03-018418Actual
3440985.872024-12-0184311Actual
354436.002022-08-018473Actual
2237130.552023-12-3084211Actual
29856165.662024-07-3184111Actual
391857.002022-08-018426Actual
3059953.002024-08-318426Actual
743133.002022-11-018456Actual
3443682.682024-12-0184411Actual
907880.002022-12-308463Budget
630942.002022-10-018456Actual
1488396.002023-06-018436Actual
164465.012023-07-0284212Actual
3688420.972025-01-3084212Actual
35768205.022024-12-3084612Actual
3564995.442024-12-3084611Actual
9578100.002022-12-308436Budget
27082162.002024-05-318465Actual
3833354.002025-04-018473Actual
20628333.002023-12-028413Actual
2289100.002022-07-028413Budget
2299252.002024-01-308446Actual
3343320.972024-10-3184212Actual
22761101.002024-01-308464Actual
12629156.002023-04-018464Actual
182138.002022-06-018456Actual
31512364.002024-09-308414Actual
4261100.002022-08-018467Budget
29764176.842024-07-318428Actual
2148345.442023-12-0284611Actual
1384725.002023-05-018426Actual
24852122.002024-03-318415Actual
39158113.532025-04-0184112Actual
604100.002022-05-018436Budget
39278106.522025-04-0184113Actual
10694124.002023-01-308436Actual
2443211.402024-02-2984511Actual
4262147.002022-08-018467Actual
1411139.002022-06-018464Actual
1019580.002023-01-308463Actual
29798231.392024-07-318468Actual
728856.002022-11-018426Actual
28702165.662024-07-0184111Actual
3671276.292025-01-3084311Actual
10320180.002023-01-308414Actual
1993030.002023-11-018426Actual
2057113.532023-11-0184612Actual
3139100.002022-07-028467Budget
2142247.572023-12-0284411Actual
1750914.592023-08-0184612Actual
3183889.002024-09-308466Actual
2881119.912024-07-0184511Actual
245247.142024-02-2984112Actual
10459156.002023-01-308415Actual
26837300.002024-05-318413Actual
36444367.002025-01-308417Actual
4854200.002022-09-018415Budget
3747892.002025-03-018446Actual
2101469.002023-12-028446Actual
3968100.002022-08-018436Budget
32822127.002024-10-318416Actual
1833433.742023-09-0184311Actual
37034134.592025-01-3084613Actual
36599184.422025-01-308468Actual
12707189.002023-04-018415Actual
366200.002022-05-018415Budget
1887560.002023-10-018416Actual
39338190.732025-04-0184613Actual
12945107.002023-04-018436Actual
11439231.002023-03-018414Actual
1387570.002023-05-018436Actual
2291177.002024-01-308416Actual
1686724.002023-08-018426Actual
2538311.402024-03-3184211Actual
10381116.002023-01-308464Actual
524499.002022-09-018466Actual
16160211.692023-07-028468Actual
11501100.002023-03-018464Budget
401580.002022-08-018446Budget
3520444.002024-12-308456Actual
2505229.002024-03-318456Actual
183889.272023-09-0184511Actual
19633182.002023-11-018463Actual
24112211.002024-02-298417Actual
2672064.412024-04-3084113Actual
1350180.002022-06-018414Actual
11720108.002023-03-018416Actual
7101130.002022-11-018415Actual
2875773.102024-07-0184311Actual
37304259.002025-03-018415Actual
4774100.002022-09-018464Budget
9947325.332022-12-308418Actual
28524213.002024-07-018467Actual
33641293.002024-12-018413Actual
2843299.002024-07-018466Actual
17566355.002023-09-018413Actual
19192160.182023-10-018428Actual
4916145.002022-09-018465Actual
2196127.002023-12-308426Actual
9868100.002022-12-308467Budget
28347146.002024-07-018436Actual
775790.002022-11-018428Budget
789696.002022-12-028413Actual
34826191.002024-12-308463Actual
1928468.852023-10-0184111Actual
9344100.002022-12-308415Budget
3635460.002025-01-308456Actual
30209134.592024-07-3184613Actual
9867121.002022-12-308467Actual
1392743.002023-05-018456Actual
756100.002022-05-018466Budget
144365.012023-05-0184212Actual
35886141.612024-12-3084613Actual
2305185.002024-01-308466Actual
33584206.522024-10-3184613Actual
21876105.002023-12-308465Actual
27897204.762024-05-3184213Actual
728950.002022-11-018426Budget
907974.002022-12-308463Actual
979200.002022-05-018418Budget
31392356.002024-09-308413Actual
10596104.002023-01-308416Actual
32636448.002024-10-318414Actual
14770102.002023-06-018465Actual
37714272.302025-03-018428Actual
17871100.002023-09-018416Actual
8612100.002022-12-028466Actual
1529328.422023-06-0184311Actual
1351200.002022-06-018414Budget
14176145.022023-05-018468Actual
37888107.142025-03-0184411Actual
144098.212023-05-0184112Actual
2201564.002023-12-308446Actual
20748218.002023-12-028414Actual
32764250.002024-10-318465Actual
1429145.442023-05-0184311Actual
177590.002022-06-018446Budget
30982123.102024-08-3184111Actual
1027332.002023-01-308473Actual
2096027.002023-12-028426Actual
12769108.002023-04-018465Actual
19071233.002023-10-018417Actual
27930211.782024-05-3184613Actual
10925164.002023-01-308417Actual
2998100.002022-07-028466Budget
36302125.002025-01-308436Actual
37806114.592025-03-0184111Actual
1795248.002023-09-018446Actual
2763290.122024-05-3184411Actual
518557.002022-09-018456Actual
38957134.802025-04-0184111Actual
7161135.002022-11-018465Actual
631050.002022-10-018456Budget
3733147.002022-08-018415Actual
122592.002022-06-018463Actual
33467141.192024-10-3184612Actual
27337272.002024-05-318417Actual

Generated 2025-05-31 22:53:11.351 UTC