[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4995103.002022-09-018416Actual
10055138.962022-12-308468Actual
1431831.612023-05-0184411Actual
3603460.002025-01-308473Actual
2355311.402024-01-3084612Actual
8612100.002022-12-028466Actual
9792.002022-05-018463Actual
130218.002022-06-018473Actual
962568.002022-12-308446Actual
17625.002022-05-018473Actual
32459118.802024-09-3084613Actual
8143200.002022-12-028464Budget
1727823.102023-08-0184211Actual
2399767.002024-02-298446Actual
15146126.842023-06-018428Actual
4388157.142022-08-018428Actual
2291177.002024-01-308416Actual
1692164.002023-08-018446Actual
34946249.002024-12-308464Actual
34354196.512024-12-0184111Actual
6697132.902022-10-018468Actual
7629100.002022-11-018467Budget
33173219.272024-10-318468Actual
1384725.002023-05-018426Actual
9401100.002022-12-308465Budget
1251842.002023-04-018473Actual
122592.002022-06-018463Actual
861380.002022-12-028466Budget
6589100.002022-10-018418Budget
3172535.002024-09-308426Actual
38687103.002025-04-018466Actual
504350.002022-09-018426Budget
25142276.002024-03-318417Actual
1750914.592023-08-0184612Actual
279625.002022-07-028426Actual
12050200.002023-03-018417Budget
962470.002022-12-308446Budget
354540.002022-08-018473Budget
22252122.302023-12-308428Actual
33854209.002024-12-018415Actual
2479486.002024-03-318464Actual
10693100.002023-01-308436Budget
31427180.002024-09-308463Actual
15715125.002023-07-028415Actual
1467794.002023-06-018464Actual
2669100.002022-07-028465Budget
3783427.362025-03-0184211Actual
1591549.002023-07-028456Actual
1244070.002023-04-018463Budget
265359.272024-04-3084511Actual
2098899.002023-12-028436Actual
893991.992022-12-028468Actual
31512364.002024-09-308414Actual
2650840.122024-04-3084411Actual
803527.002022-12-028473Actual
27337272.002024-05-318417Actual
2142247.572023-12-0284411Actual
3224984.802024-09-3084611Actual
2988436.932024-07-3184211Actual
36599184.422025-01-308468Actual
2601153.002024-04-308416Actual
32307109.272024-09-3084112Actual
3213573.102024-09-3084211Actual
3865467.002025-04-018456Actual
11439231.002023-03-018414Actual
17813144.002023-09-018465Actual
3404113.002022-08-018413Actual
3015057.392024-07-3184113Actual
2475200.002022-07-028414Budget
2107086.002023-12-028466Actual
31640231.002024-09-308465Actual
37861102.892025-03-0184311Actual
3553570.972024-12-3084211Actual
31218162.462024-08-3184612Actual
5650100.002022-10-018413Budget
26837300.002024-05-318413Actual
1490957.002023-06-018446Actual
22761101.002024-01-308464Actual
2201564.002023-12-308446Actual
7569240.002022-11-018417Actual
3148477.002024-09-308473Actual
14054214.002023-05-018467Actual
12566193.002023-04-018414Actual
1684098.002023-08-018416Actual
1172190.002023-03-018416Budget
10986153.002023-01-308467Actual
1230090.002023-03-018468Budget
2648144.382024-04-3084311Actual
75794.002022-05-018466Actual
1998461.002023-11-018446Actual
3734200.002022-08-018415Budget
4854200.002022-09-018415Budget
952850.002022-12-308426Budget
2714086.002024-05-318416Actual
1019470.002023-01-308463Budget
11641164.002023-03-018465Actual
19071233.002023-10-018417Actual
2642690.122024-04-3084111Actual
37714272.302025-03-018428Actual
458670.002022-09-018463Budget
2245877.362023-12-3084611Actual
20135132.002023-11-018467Actual
683680.002022-11-018463Budget
256148.212024-03-3184612Actual
36062433.002025-01-308414Actual
164465.012023-07-0284212Actual
3292943.002024-10-318456Actual
13544217.002023-05-018463Actual
23610278.002024-02-298413Actual
3005823.102024-07-3184212Actual
1993030.002023-11-018426Actual
2204139.002023-12-308456Actual
13509294.002023-05-018413Actual
11064251.092023-01-308418Actual
2662812.462024-04-3084112Actual
36537496.542025-01-308418Actual
20748218.002023-12-028414Actual
2435123.102024-02-2984211Actual
1765835.002023-09-018473Actual
29736425.332024-07-318418Actual
2958684.002024-07-318466Actual
781770.002022-11-018468Budget
2134053.952023-12-0284111Actual
5462311.692022-09-018418Actual
8142155.002022-12-028464Actual
32107149.702024-09-3084111Actual
15657125.002023-07-028464Actual
13725182.002023-05-018415Actual
23108196.002024-01-308417Actual
13320200.002023-04-018418Budget
36657178.422025-01-3084111Actual
12993100.002023-04-018446Budget
1893094.002023-10-018436Actual
2606690.002024-04-308436Actual
3833354.002025-04-018473Actual
9868100.002022-12-308467Budget
7756104.112022-11-018428Actual
38454215.002025-04-018415Actual
55530.002022-05-018426Budget
10321200.002023-01-308414Budget
1730530.552023-08-0184311Actual
23858143.002024-02-298465Actual
8083200.002022-12-028414Budget
34675134.592024-12-0184113Actual
1942657.142023-10-0184611Actual
3679882.682025-01-3084611Actual
28489404.002024-07-018417Actual
15622155.002023-07-028414Actual
10985100.002023-01-308467Budget
3290386.002024-10-318446Actual
2670179.002022-07-028465Actual
7708200.002022-11-018418Budget
2884582.682024-07-0184611Actual
10694124.002023-01-308436Actual
25916208.002024-04-308415Actual
3898563.532025-04-0184211Actual
26991204.002024-05-318464Actual
39158113.532025-04-0184112Actual
27195135.002024-05-318436Actual
2837378.002024-07-018446Actual
167930.002022-06-018426Budget
16126132.902023-07-028428Actual
19599288.002023-11-018413Actual
1435145.442023-05-0184611Actual
2549760.332024-03-3184611Actual
35507120.972024-12-3084111Actual
2343013.532024-01-3084511Actual
1342990.002023-04-018468Budget
1632712.462023-07-0284511Actual
2391699.002024-02-298416Actual
31929280.002024-09-308467Actual
29295184.002024-07-318464Actual
225165.012023-12-3084112Actual
3685682.682025-01-3084112Actual
2288125.002022-07-028413Actual
13180200.002023-04-018417Budget
4713200.002022-09-018414Budget
2036718.842023-11-0184311Actual
32822127.002024-10-318416Actual
1631100.002022-06-018416Budget
3443682.682024-12-0184411Actual
3325959.272024-10-3184211Actual
38276179.002025-04-018463Actual
18221182.902023-09-018468Actual
10380100.002023-01-308464Budget
24265211.692024-02-298468Actual
28702165.662024-07-0184111Actual
17072142.002023-08-018467Actual
21665204.002023-12-308463Actual
2579357.002024-04-308473Actual
38184239.852025-03-0184613Actual
2505229.002024-03-318456Actual
34791323.002024-12-308413Actual
18724120.002023-10-018464Actual
28107444.002024-07-018414Actual
37948105.022025-03-0184611Actual
31037102.892024-08-3184311Actual
29856165.662024-07-3184111Actual
3221631.612024-09-3084511Actual
13631137.002023-05-018414Actual
1928468.852023-10-0184111Actual
2873043.312024-07-0184211Actual
19226131.392023-10-018468Actual
10460200.002023-01-308415Budget
34001123.002024-12-018436Actual
3854788.002025-04-018416Actual
30092150.762024-07-3184612Actual
10135100.002023-01-308413Budget
30627103.002024-08-318436Actual
2543729.482024-03-3184411Actual
38153118.802025-03-0184213Actual
466436.002022-09-018473Actual
1176862.002023-03-018426Actual
16098305.632023-07-028418Actual
6588220.782022-10-018418Actual
17192163.212023-08-018468Actual
20221146.542023-11-018428Actual
34911403.002024-12-308414Actual
972980.002022-12-308466Budget
2611177.002022-07-028415Actual
967140.002022-12-308456Budget
5572123.812022-09-018468Actual
18188117.752023-09-018428Actual
10846103.002023-01-308466Actual
3792185.002022-08-018465Actual
194843.952023-10-0184112Actual
245247.142024-02-2984112Actual
636967.002022-10-018466Actual
36917131.612025-01-3084612Actual
3140114.002022-07-028467Actual
13179148.002023-04-018417Actual
20100224.002023-11-018417Actual
22224251.092023-12-308418Actual
6263101.002022-10-018446Actual
1532044.382023-06-0184411Actual
279730.002022-07-028426Budget
37034134.592025-01-3084613Actual
2446676.292024-02-2984611Actual
2991196.512024-07-3184311Actual
144098.212023-05-0184112Actual
915730.002022-12-308473Budget
3446328.422024-12-0184511Actual
33888239.002024-12-018465Actual
289390.002022-07-028446Budget
3632876.002025-01-308446Actual
3638792.002025-01-308466Actual
15118334.422023-06-018418Actual
8880117.752022-12-028428Actual
332590.002022-07-028468Budget
33552127.572024-10-3184213Actual

Generated 2025-05-31 20:10:35.787 UTC