[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791200.002022-08-028465Budget
20254196.542023-11-028468Actual
14735168.002023-06-028415Actual
12567200.002023-04-028414Budget
972873.002022-12-318466Actual
3140114.002022-07-038467Actual
2437831.612024-03-0184311Actual
4201129.002022-08-028417Actual
2332156.082024-01-3184111Actual
1223984.422023-03-028428Actual
1851314.592023-09-0284612Actual
27492184.422024-06-018468Actual
17720120.002023-09-028464Actual
3739799.002025-03-028416Actual
3638792.002025-01-318466Actual
11064251.092023-01-318418Actual
7708200.002022-11-028418Budget
2546423.102024-04-0184511Actual
401580.002022-08-028446Budget
749073.002022-11-028466Actual
36479249.002025-01-318467Actual
1961160.002022-06-028417Actual
21220346.542023-12-038418Actual
15146126.842023-06-028428Actual
33111352.602024-11-018418Actual
289390.002022-07-038446Budget
3812697.742025-03-0284113Actual
795780.002022-12-038463Budget
850665.002022-12-038446Actual
1552114.002022-06-028465Actual
1739372.042023-08-0284611Actual
1627331.612023-07-0384311Actual
3603460.002025-01-318473Actual
2669100.002022-07-038465Budget
30924281.392024-09-018468Actual
3284929.002024-11-018426Actual
37246288.002025-03-028464Actual
4774100.002022-09-028464Budget
22166194.002023-12-318467Actual
7023200.002022-11-028464Budget
29798231.392024-08-018468Actual
4527100.002022-09-028413Budget
25263158.662024-04-018428Actual
2952776.002024-08-018446Actual
579040.002022-10-028473Budget
1289640.002023-04-028426Budget
2763290.122024-06-0184411Actual
33139172.302024-11-018428Actual
6448240.002022-10-028417Actual
3668557.142025-01-3184211Actual
630942.002022-10-028456Actual
20628333.002023-12-038413Actual
2837378.002024-07-028446Actual
31753125.002024-10-018436Actual
65190.002022-05-028446Budget
3440985.872024-12-0284311Actual
2296685.002024-01-318436Actual
37686385.942025-03-028418Actual
39305210.032025-04-0284213Actual
235219.272024-01-3184112Actual
19845117.002023-11-028465Actual
2370236.002024-03-018473Actual
1631100.002022-06-028416Budget
513853.002022-09-028446Actual
3077222.002022-07-038417Actual
1544514.592023-06-0284612Actual
154127.142023-06-0284112Actual
669880.002022-10-028468Budget
26245208.002024-05-018467Actual
2101200.002022-06-028418Budget
1376097.002023-05-028465Actual
3854788.002025-04-028416Actual
3654100.002022-08-028464Budget
31640231.002024-10-018465Actual
1191260.002023-03-028456Budget
1390159.002023-05-028446Actual
3783427.362025-03-0284211Actual
2893122.042024-07-0284212Actual
36302125.002025-01-318436Actual
524499.002022-09-028466Actual
841047.002022-12-038426Actual
7240118.002022-11-028416Actual
16534318.002023-08-028413Actual
2728082.002024-06-018466Actual
6776100.002022-11-028413Budget
234963.002022-07-038463Actual
9867121.002022-12-318467Actual
2662812.462024-05-0184112Actual
30769315.002024-09-018417Actual
22641168.002024-01-318463Actual
3438237.992024-12-0284211Actual
1866241.002023-10-028473Actual
1694739.002023-08-028456Actual
37304259.002025-03-028415Actual
8283100.002022-12-038465Budget
32426201.262024-10-0184213Actual
122480.002022-06-028463Budget
9019100.002022-12-318413Budget
2479486.002024-04-018464Actual
1336980.002023-04-028428Budget
28199229.002024-07-028415Actual
24760189.002024-04-018414Actual
9204220.002022-12-318414Actual
7337100.002022-11-028436Budget
4854200.002022-09-028415Budget
1898237.002023-10-028456Actual
31156105.022024-09-0184112Actual
3564995.442024-12-3184611Actual
3326140.482022-07-038468Actual
2505229.002024-04-018456Actual
2532100.002022-07-038464Budget
3635460.002025-01-318456Actual
37888107.142025-03-0284411Actual
4261100.002022-08-028467Budget
3443682.682024-12-0284411Actual
354540.002022-08-028473Budget
1931213.532023-10-0284211Actual
26991204.002024-06-018464Actual
3573550.762024-12-3184212Actual
2432352.892024-03-0184111Actual
15502364.002023-07-038413Actual
7756104.112022-11-028428Actual
27693111.402024-06-0184611Actual
4340184.422022-08-028418Actual
205403.952023-11-0284212Actual
8143200.002022-12-038464Budget
1244166.002023-04-028463Actual
631050.002022-10-028456Budget
3219200.002022-07-038418Budget
11580182.002023-03-028415Actual
3266102.602022-07-038428Actual
3520444.002024-12-318456Actual
1632712.462023-07-0384511Actual
1962200.002022-06-028417Budget
2293819.002024-01-318426Actual
37034134.592025-01-3184613Actual
1728100.002022-06-028436Budget
14524252.002023-06-028413Actual
10846103.002023-01-318466Actual
21282146.542023-12-038468Actual
35977205.002025-01-318463Actual
3862867.002025-04-028446Actual
1591549.002023-07-038456Actual
611894.002022-10-028416Actual
27930211.782024-06-0184613Actual
194843.952023-10-0284112Actual
897100.002022-05-028467Budget
11065200.002023-01-318418Budget
3127678.452024-09-0184113Actual
3446328.422024-12-0284511Actual
18605174.002023-10-028463Actual
2650840.122024-05-0184411Actual
507100.002022-05-028416Budget
366200.002022-05-028415Budget
3865467.002025-04-028456Actual
33525122.312024-11-0184113Actual
37861102.892025-03-0284311Actual
279625.002022-07-038426Actual
7161135.002022-11-028465Actual
8692155.002022-12-038417Actual
2022128.002022-06-028467Actual
31605235.002024-10-018415Actual
242631.002022-07-038473Actual
5092100.002022-09-028436Budget
3833354.002025-04-028473Actual
2139550.762023-12-0384311Actual
14558204.002023-06-028463Actual
28582492.002024-07-028418Actual
5650100.002022-10-028413Budget
2435123.102024-03-0184211Actual
30301210.002024-09-018463Actual
2722195.002024-06-018446Actual
38837414.732025-04-028418Actual
17686147.002023-09-028414Actual
35152114.002024-12-318436Actual
509198.002022-09-028436Actual
2100219.272022-06-028418Actual
36062433.002025-01-318414Actual
12993100.002023-04-028446Budget
2609248.002024-05-018446Actual
2873043.312024-07-0284211Actual
37126263.002025-03-028463Actual
167930.002022-06-028426Budget
26305484.422024-05-018418Actual
2072044.002023-12-038473Actual
7241100.002022-11-028416Budget
3216279.482024-10-0184311Actual
3655135.002022-08-028464Actual
3671276.292025-01-3184311Actual
31895316.002024-10-018417Actual
32341153.952024-10-0184612Actual
13368128.362023-04-028428Actual
13544217.002023-05-028463Actual
11817100.002023-03-028436Budget
30177164.412024-08-0184213Actual
17871100.002023-09-028416Actual
1686724.002023-08-028426Actual
2237130.552023-12-3184211Actual
1167100.002022-06-028413Budget
36917131.612025-01-3184612Actual
1789828.002023-09-028426Actual
19164396.542023-10-028418Actual
16160211.692023-07-038468Actual
9205200.002022-12-318414Budget
1942657.142023-10-0284611Actual
557180.002022-09-028468Budget
24852122.002024-04-018415Actual
518557.002022-09-028456Actual
1526611.402023-06-0284211Actual
2878483.742024-07-0284411Actual
75794.002022-05-028466Actual
7022142.002022-11-028464Actual
2142247.572023-12-0384411Actual
34791323.002024-12-318413Actual
855362.002022-12-038456Actual
37091396.002025-03-028413Actual
245512.892024-03-0184212Actual
25699240.002024-05-018413Actual
2845130.002022-07-038436Actual
2807981.002024-07-028473Actual
34142333.002024-12-028417Actual
26210270.002024-05-018417Actual
1698088.002023-08-028466Actual
952850.002022-12-318426Budget
38153118.802025-03-0284213Actual
35329254.002024-12-318467Actual
34911403.002024-12-318414Actual
256148.212024-04-0184612Actual
1078860.002023-01-318456Budget
6588220.782022-10-028418Actual
2193464.002023-12-318416Actual
616645.002022-10-028426Actual
8753100.002022-12-038467Budget
8460100.002022-12-038436Budget
9577117.002022-12-318436Actual
28610193.512024-07-028428Actual
1998461.002023-11-028446Actual
391950.002022-08-028426Budget
34497149.702024-12-0284611Actual
3067949.002024-09-018456Actual
2714086.002024-06-018416Actual
15863102.002023-07-038436Actual
3745299.002025-03-028436Actual
3870110.002022-08-028416Actual
33019353.002024-11-018417Actual
27430357.152024-06-018418Actual
9401100.002022-12-318465Budget
16654222.002023-08-028414Actual
21876105.002023-12-318465Actual
174785.012023-08-0284212Actual

Generated 2025-06-01 07:17:59.617 UTC