[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848010.332023-08-2284112Actual
12993100.002023-03-228446Budget
30769315.002024-08-218417Actual
20221146.542023-10-228428Actual
749073.002022-10-228466Actual
38276179.002025-03-228463Actual
9868100.002022-12-208467Budget
1117490.002023-01-208468Budget
1694739.002023-07-228456Actual
2101200.002022-05-228418Budget
1139018.002023-02-198473Actual
2670179.002022-06-228465Actual
224180.002022-04-218414Actual
2692986.002024-05-218473Actual
8833199.572022-11-228418Actual
31335136.342024-08-2184613Actual
32551177.002024-10-218463Actual
2787067.922024-05-2184113Actual
163094.002022-05-228416Actual
10694124.002023-01-208436Actual
28347146.002024-06-218436Actual
225165.012023-12-2084112Actual
21876105.002023-12-208465Actual
2057113.532023-10-2284612Actual
1866241.002023-09-218473Actual
13321243.512023-03-228418Actual
17778110.002023-08-228415Actual
1851314.592023-08-2284612Actual
33525122.312024-10-2184113Actual
15060196.002023-05-228467Actual
1488396.002023-05-228436Actual
2201564.002023-12-208446Actual
29083132.832024-06-2184613Actual
962568.002022-12-208446Actual
4448131.392022-07-228468Actual
1410100.002022-05-228464Budget
28489404.002024-06-218417Actual
29295184.002024-07-218464Actual
2148345.442023-11-2284611Actual
34675134.592024-11-2184113Actual
17926112.002023-08-228436Actual
2437831.612024-02-1984311Actual
26747208.272024-04-2084213Actual
3218269.272022-06-228418Actual
15657125.002023-06-228464Actual
14558204.002023-05-228463Actual
14524252.002023-05-228413Actual
2893122.042024-06-2184212Actual
743133.002022-10-228456Actual
1789828.002023-08-228426Actual
3440985.872024-11-2184311Actual
9018110.002022-12-208413Actual
5323200.002022-08-228417Budget
1084790.002023-01-208466Budget
3871100.002022-07-228416Budget
1733249.702023-07-2284411Actual
1289640.002023-03-228426Budget
458762.002022-08-228463Actual
10985100.002023-01-208467Budget
32822127.002024-10-218416Actual
3865467.002025-03-228456Actual
8753100.002022-11-228467Budget
7023200.002022-10-228464Budget
10741100.002023-01-208446Budget
15025261.002023-05-228417Actual
164465.012023-06-2284212Actual
3800673.102025-02-1984112Actual
10986153.002023-01-208467Actual
31895316.002024-09-208417Actual
2881119.912024-06-2184511Actual
9808192.002022-12-208417Actual
2615159.002024-04-208466Actual
1387570.002023-04-218436Actual
2543729.482024-03-2184411Actual
11580182.002023-02-198415Actual
26957309.002024-05-218414Actual
2549760.332024-03-2184611Actual
2204139.002023-12-208456Actual
391950.002022-07-228426Budget
3673975.232025-01-2084411Actual
3177971.002024-09-208446Actual
34001123.002024-11-218436Actual
6119100.002022-09-218416Budget
12379100.002023-03-228413Budget
3857453.002025-03-228426Actual
13509294.002023-04-218413Actual
25177198.002024-03-218467Actual
195115.012023-09-2184212Actual
2777924.162024-05-2184212Actual
32049213.212024-09-208468Actual
1529328.422023-05-2284311Actual
19718158.002023-10-228414Actual
6962200.002022-10-228414Budget
1836133.742023-08-2284411Actual
2993892.252024-07-2184411Actual
1493550.002023-05-228456Actual
36444367.002025-01-208417Actual
1027332.002023-01-208473Actual
28582492.002024-06-218418Actual
7241100.002022-10-228416Budget
2039443.312023-10-2284411Actual
214980.002022-05-228428Budget
30862542.002024-08-218418Actual
5511135.932022-08-228428Actual
3791200.002022-07-228465Budget
12378107.002023-03-228413Actual
2669100.002022-06-228465Budget
34946249.002024-12-208464Actual
8754148.002022-11-228467Actual
1431831.612023-04-2184411Actual
2878483.742024-06-2184411Actual
10460200.002023-01-208415Budget
17037196.002023-07-228417Actual
1490957.002023-05-228446Actual
33552127.572024-10-2184213Actual
6588220.782022-09-218418Actual
8222160.002022-11-228415Actual
3747892.002025-02-198446Actual
2650840.122024-04-2084411Actual
1765835.002023-08-228473Actual
1689590.002023-07-228436Actual
33467141.192024-10-2184612Actual
9264174.002022-12-208464Actual
5572123.812022-08-228468Actual
21220346.542023-11-228418Actual
2104051.002023-11-228456Actual
1750914.592023-07-2284612Actual
2749100.002022-06-228416Budget
11439231.002023-02-198414Actual
3180550.002024-09-208456Actual
33231160.342024-10-2184111Actual
19226131.392023-09-218468Actual
36537496.542025-01-208418Actual
3655135.002022-07-228464Actual
31037102.892024-08-2184311Actual
1111280.002023-01-208428Budget
1990385.002023-10-228416Actual
26333198.052024-04-208428Actual
19633182.002023-10-228463Actual
893991.992022-11-228468Actual
27693111.402024-05-2184611Actual
1482881.002023-05-228416Actual
524499.002022-08-228466Actual
1310090.002023-03-228466Budget
24887125.002024-03-218465Actual
28292118.002024-06-218416Actual
1461538.002023-05-228473Actual
33173219.272024-10-218468Actual
31987411.692024-09-208418Actual
1801069.002023-08-228466Actual
743240.002022-10-228456Budget
631050.002022-09-218456Budget
39158113.532025-03-2284112Actual
18102129.002023-08-228467Actual
365147.002022-04-218415Actual
2432352.892024-02-1984111Actual
8362138.002022-11-228416Actual
33676168.002024-11-218463Actual
1698088.002023-07-228466Actual
3679882.682025-01-2084611Actual
34354196.512024-11-2184111Actual
1692164.002023-07-228446Actual
30514212.002024-08-218465Actual
5463100.002022-08-228418Budget
9343136.002022-12-208415Actual
31303132.832024-08-2184213Actual
7161135.002022-10-228465Actual
194843.952023-09-2184112Actual
1552114.002022-05-228465Actual
294050.002022-06-228456Budget
3688420.972025-01-2084212Actual
30421273.002024-08-218464Actual
37748261.692025-02-198468Actual
26837300.002024-05-218413Actual
19599288.002023-10-228413Actual
24204270.782024-02-198418Actual
36189174.002025-01-208465Actual
31156105.022024-08-2184112Actual
2269875.002024-01-208473Actual
1485531.002023-05-228426Actual
3343320.972024-10-2184212Actual
2405555.002024-02-198466Actual
35449216.242024-12-208468Actual
5650100.002022-09-218413Budget
38779222.002025-03-228467Actual
841150.002022-11-228426Budget
803430.002022-11-228473Budget
3405100.002022-07-228413Budget
841047.002022-11-228426Actual
22252122.302023-12-208428Actual
2494562.002024-03-218416Actual
23610278.002024-02-198413Actual
6636117.752022-09-218428Actual
3065360.002024-08-218446Actual
36565191.992025-01-208428Actual
28234220.002024-06-218465Actual
38744355.002025-03-228417Actual
37686385.942025-02-198418Actual
1833433.742023-08-2284311Actual
36096241.002025-01-208464Actual
11817100.002023-02-198436Budget
1304060.002023-03-228456Budget
255557.142024-03-2184112Actual
3078200.002022-06-228417Budget
10517100.002023-01-208465Budget
2473236.002024-03-218473Actual
28903105.022024-06-2184112Actual
12708200.002023-03-228415Budget
2446676.292024-02-1984611Actual
1191260.002023-02-198456Budget
9578100.002022-12-208436Budget
1739372.042023-07-2284611Actual
728856.002022-10-228426Actual
3654100.002022-07-228464Budget
3509784.002024-12-208416Actual
1830712.462023-08-2284211Actual
3517869.002024-12-208446Actual
2947334.002024-07-218426Actual
32107149.702024-09-2084111Actual
28702165.662024-06-2184111Actual
9401100.002022-12-208465Budget
6510100.002022-09-218467Budget
972873.002022-12-208466Actual
9680.002022-04-218463Budget
22606309.002024-01-208413Actual
23823162.002024-02-198415Actual
1360379.002023-04-218473Actual
23201240.482024-01-208418Actual
1931213.532023-09-2184211Actual
37806114.592025-02-1984111Actual
29643329.002024-07-218417Actual
1384725.002023-04-218426Actual
18160246.542023-08-228418Actual
21665204.002023-12-208463Actual
14176145.022023-04-218468Actual
354540.002022-07-228473Budget
13430172.302023-03-228468Actual
39100132.682025-03-2284611Actual
2435123.102024-02-1984211Actual
6039200.002022-09-218465Budget
1244070.002023-03-228463Budget
242631.002022-06-228473Actual
21989111.002023-12-208436Actual
3671276.292025-01-2084311Actual
2134053.952023-11-2284111Actual
756100.002022-04-218466Budget
26210270.002024-04-208417Actual
14054214.002023-04-218467Actual
1223880.002023-02-198428Budget
9947325.332022-12-208418Actual

Generated 2025-05-22 01:57:17.666 UTC