[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13368128.362023-04-028428Actual
1842242.252023-09-0284611Actual
13665134.002023-05-028464Actual
1962200.002022-06-028417Budget
4774100.002022-09-028464Budget
507100.002022-05-028416Budget
12993100.002023-04-028446Budget
1795248.002023-09-028446Actual
2579357.002024-05-018473Actual
13320200.002023-04-028418Budget
2039443.312023-11-0284411Actual
14770102.002023-06-028465Actual
3218997.572024-10-0184411Actual
9994179.872022-12-318428Actual
27372223.002024-06-018467Actual
30030103.952024-08-0184112Actual
2031276.292023-11-0284111Actual
6588220.782022-10-028418Actual
13180200.002023-04-028417Budget
803430.002022-12-038473Budget
11064251.092023-01-318418Actual
22606309.002024-01-318413Actual
34177184.002024-12-028467Actual
2615159.002024-05-018466Actual
3488379.002024-12-318473Actual
34734117.042024-12-0284613Actual
518557.002022-09-028456Actual
32962115.002024-11-018466Actual
25916208.002024-05-018415Actual
897100.002022-05-028467Budget
25297166.242024-04-018468Actual
3967124.002022-08-028436Actual
3561615.652024-12-3184511Actual
8221100.002022-12-038415Budget
10693100.002023-01-318436Budget
1801069.002023-09-028466Actual
28524213.002024-07-028467Actual
69850.002022-05-028456Budget
2305185.002024-01-318466Actual
13725182.002023-05-028415Actual
3671276.292025-01-3184311Actual
182138.002022-06-028456Actual
2757853.952024-06-0184211Actual
39039115.652025-04-0284411Actual
2435123.102024-03-0184211Actual
245247.142024-03-0184112Actual
3854788.002025-04-028416Actual
27082162.002024-06-018465Actual
24232146.542024-03-018428Actual
22641168.002024-01-318463Actual
37861102.892025-03-0284311Actual
6448240.002022-10-028417Actual
20135132.002023-11-028467Actual
25856161.002024-05-018464Actual
10518123.002023-01-318465Actual
1895647.002023-10-028446Actual
32341153.952024-10-0184612Actual
33139172.302024-11-018428Actual
3792185.002022-08-028465Actual
1686724.002023-08-028426Actual
978235.932022-05-028418Actual
3404113.002022-08-028413Actual
12299110.172023-03-028468Actual
194843.952023-10-0284112Actual
1662688.002023-08-028473Actual
452694.002022-09-028413Actual
17158107.142023-08-028428Actual
8459120.002022-12-038436Actual
35294307.002024-12-318417Actual
279730.002022-07-038426Budget
37806114.592025-03-0284111Actual
34354196.512024-12-0284111Actual
2878483.742024-07-0284411Actual
2337639.062024-01-3184311Actual
7102100.002022-11-028415Budget
18817165.002023-10-028465Actual
23858143.002024-03-018465Actual
1186474.002023-03-028446Actual
2656944.382024-05-0184611Actual
3326140.482022-07-038468Actual
1310187.002023-04-028466Actual
3334794.382024-11-0184611Actual
11253140.002023-03-028413Actual
27458288.972024-06-018428Actual
401491.002022-08-028446Actual
2988436.932024-08-0184211Actual
7570200.002022-11-028417Budget
2291177.002024-01-318416Actual
749073.002022-11-028466Actual
2107086.002023-12-038466Actual
9019100.002022-12-318413Budget
738477.002022-11-028446Actual
17813144.002023-09-028465Actual
32516293.002024-11-018413Actual
21989111.002023-12-318436Actual
2045541.192023-11-0284611Actual
16160211.692023-07-038468Actual
565194.002022-10-028413Actual
2955348.002024-08-018456Actual
2021100.002022-06-028467Budget
29140360.002024-08-018413Actual
2201564.002023-12-318446Actual
30421273.002024-09-018464Actual
17072142.002023-08-028467Actual
3603460.002025-01-318473Actual
30627103.002024-09-018436Actual
2370236.002024-03-018473Actual
5511135.932022-09-028428Actual
23229135.932024-01-318428Actual
36657178.422025-01-3184111Actual
2991196.512024-08-0184311Actual
1166129.002022-06-028413Actual
2831929.002024-07-028426Actual
426116.002022-05-028465Actual
31037102.892024-09-0184311Actual
38068205.022025-03-0284612Actual
25000109.002024-04-018436Actual
2001039.002023-11-028456Actual
36599184.422025-01-318468Actual
1078762.002023-01-318456Actual
1304060.002023-04-028456Budget
3673975.232025-01-3184411Actual
3438237.992024-12-0284211Actual
20748218.002023-12-038414Actual
1064440.002023-01-318426Budget
2148345.442023-12-0384611Actual
38744355.002025-04-028417Actual
5898115.002022-10-028464Actual
19810135.002023-11-028415Actual
1523868.852023-06-0284111Actual
9204220.002022-12-318414Actual
2873043.312024-07-0284211Actual
4448131.392022-08-028468Actual
23108196.002024-01-318417Actual
3898563.532025-04-0284211Actual
2402357.002024-03-018456Actual
3871100.002022-08-028416Budget
915621.002022-12-318473Actual
2098899.002023-12-038436Actual
35977205.002025-01-318463Actual
75794.002022-05-028466Actual
29501136.002024-08-018436Actual
8460100.002022-12-038436Budget
1901483.002023-10-028466Actual
23263131.392024-01-318468Actual
10135100.002023-01-318413Budget
850665.002022-12-038446Actual
35387410.182024-12-318418Actual
2502660.002024-04-018446Actual
504350.002022-09-028426Budget
803527.002022-12-038473Actual
289291.002022-07-038446Actual
4201129.002022-08-028417Actual
167930.002022-06-028426Budget
9481100.002022-12-318416Budget
177590.002022-06-028446Budget
2645439.062024-05-0184211Actual
4123124.002022-08-028466Actual
33676168.002024-12-028463Actual
31895316.002024-10-018417Actual
26837300.002024-06-018413Actual
15622155.002023-07-038414Actual
4853190.002022-09-028415Actual
37100.002022-05-028413Budget
2172236.002023-12-318473Actual
36302125.002025-01-318436Actual
1739372.042023-08-0284611Actual
2650840.122024-05-0184411Actual
20875161.002023-12-038465Actual
8363100.002022-12-038416Budget
1172190.002023-03-028416Budget
225165.012023-12-3184112Actual
255557.142024-04-0184112Actual
37304259.002025-03-028415Actual
611894.002022-10-028416Actual
2239839.062023-12-3184311Actual
1496870.002023-06-028466Actual
1765835.002023-09-028473Actual
12628100.002023-04-028464Budget
781770.002022-11-028468Budget
38957134.802025-04-0284111Actual
2541027.362024-04-0184311Actual
154127.142023-06-0284112Actual
37686385.942025-03-028418Actual
14176145.022023-05-028468Actual
2923282.002024-08-018473Actual
162469.272023-07-0384211Actual
12946100.002023-04-028436Budget
11579200.002023-03-028415Budget
10134105.002023-01-318413Actual
3734200.002022-08-028415Budget
19164396.542023-10-028418Actual
13430172.302023-04-028468Actual
1789828.002023-09-028426Actual
2839960.002024-07-028456Actual
3556276.292024-12-3184311Actual
3968100.002022-08-028436Budget
3632876.002025-01-318446Actual
1251930.002023-04-028473Budget
13242158.002023-04-028467Actual
8692155.002022-12-038417Actual
2999116.002022-07-038466Actual
10381116.002023-01-318464Actual
31698108.002024-10-018416Actual
1728100.002022-06-028436Budget
5384100.002022-09-028467Budget
26780141.612024-05-0184613Actual
513853.002022-09-028446Actual
13179148.002023-04-028417Actual
1078860.002023-01-318456Budget
837147.002022-05-028417Actual
1851314.592023-09-0284612Actual
1969083.002023-11-028473Actual
265359.272024-05-0184511Actual
10926200.002023-01-318417Budget
30890179.872024-09-018428Actual
10846103.002023-01-318466Actual
9344100.002022-12-318415Budget
3857453.002025-04-028426Actual
10320180.002023-01-318414Actual
205403.952023-11-0284212Actual
1350180.002022-06-028414Actual
37714272.302025-03-028428Actual
3679882.682025-01-3184611Actual
1694739.002023-08-028456Actual
19192160.182023-10-028428Actual
1310090.002023-04-028466Budget
1887560.002023-10-028416Actual
30177164.412024-08-0184213Actual
12191200.002023-03-028418Budget
34263245.032024-12-028428Actual
33231160.342024-11-0184111Actual
25263158.662024-04-018428Actual
21750165.002023-12-318414Actual
24265211.692024-03-018468Actual
1284990.002023-04-028416Budget
33584206.522024-11-0184613Actual
32307109.272024-10-0184112Actual
3800673.102025-03-0284112Actual
743240.002022-11-028456Budget
31427180.002024-10-018463Actual
7101130.002022-11-028415Actual
18782108.002023-10-028415Actual
2289100.002022-07-038413Budget
102780.002022-05-028428Budget
1689590.002023-08-028436Actual
2669100.002022-07-038465Budget
5463100.002022-09-028418Budget
3517869.002024-12-318446Actual
28702165.662024-07-0284111Actual

Generated 2025-06-01 08:38:33.828 UTC