[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3118436.932024-09-0184212Actual
952850.002022-12-318426Budget
3218997.572024-10-0184411Actual
21220346.542023-12-038418Actual
32671264.002024-11-018464Actual
1833433.742023-09-0284311Actual
31512364.002024-10-018414Actual
3404113.002022-08-028413Actual
2042126.292023-11-0284511Actual
3127678.452024-09-0184113Actual
524499.002022-09-028466Actual
10460200.002023-01-318415Budget
1191260.002023-03-028456Budget
242631.002022-07-038473Actual
36537496.542025-01-318418Actual
28107444.002024-07-028414Actual
27337272.002024-06-018417Actual
37686385.942025-03-028418Actual
2873043.312024-07-0284211Actual
214980.002022-06-028428Budget
27492184.422024-06-018468Actual
2443211.402024-03-0184511Actual
1289736.002023-04-028426Actual
18188117.752023-09-028428Actual
9265200.002022-12-318464Budget
29083132.832024-07-0284613Actual
3325959.272024-11-0184211Actual
18605174.002023-10-028463Actual
412290.002022-08-028466Budget
18817165.002023-10-028465Actual
3180550.002024-10-018456Actual
5462311.692022-09-028418Actual
19718158.002023-11-028414Actual
1684098.002023-08-028416Actual
16654222.002023-08-028414Actual
2031276.292023-11-0284111Actual
3405351.002024-12-028456Actual
18221182.902023-09-028468Actual
255826.082024-04-0184212Actual
2645439.062024-05-0184211Actual
31987411.692024-10-018418Actual
22252122.302023-12-318428Actual
1882100.002022-06-028466Budget
5839242.002022-10-028414Actual
24675192.002024-04-018463Actual
1223880.002023-03-028428Budget
1621868.852023-07-0384111Actual
12946100.002023-04-028436Budget
1482881.002023-06-028416Actual
3870110.002022-08-028416Actual
75794.002022-05-028466Actual
25916208.002024-05-018415Actual
2157413.532023-12-0384612Actual
1842242.252023-09-0284611Actual
1411139.002022-06-028464Actual
21876105.002023-12-318465Actual
15025261.002023-06-028417Actual
31335136.342024-09-0184613Actual
38489259.002025-04-028465Actual
21631268.002023-12-318413Actual
2201564.002023-12-318446Actual
1117490.002023-01-318468Budget
3078200.002022-07-038417Budget
1890233.002023-10-028426Actual
11439231.002023-03-028414Actual
3654100.002022-08-028464Budget
37714272.302025-03-028428Actual
6776100.002022-11-028413Budget
34675134.592024-12-0284113Actual
39158113.532025-04-0284112Actual
2437831.612024-03-0184311Actual
1901483.002023-10-028466Actual
6777137.002022-11-028413Actual
32516293.002024-11-018413Actual
2533130.002022-07-038464Actual
12379100.002023-04-028413Budget
27082162.002024-06-018465Actual
36103.002022-05-028413Actual
34263245.032024-12-028428Actual
19164396.542023-10-028418Actual
691430.002022-11-028473Budget
2446676.292024-03-0184611Actual
1467794.002023-06-028464Actual
22285145.022023-12-318468Actual
1535467.782023-06-0284611Actual
3438237.992024-12-0284211Actual
30266373.002024-09-018413Actual
630942.002022-10-028456Actual
3750462.002025-03-028456Actual
31640231.002024-10-018465Actual
19192160.182023-10-028428Actual
1583517.002023-07-038426Actual
29678237.002024-08-018467Actual
10135100.002023-01-318413Budget
972873.002022-12-318466Actual
1230090.002023-03-028468Budget
10596104.002023-01-318416Actual
35853148.622024-12-3184213Actual
366200.002022-05-028415Budget
466540.002022-09-028473Budget
30209134.592024-08-0184613Actual
2670179.002022-07-038465Actual
17072142.002023-08-028467Actual
183889.272023-09-0284511Actual
1351200.002022-06-028414Budget
29023106.522024-07-0284113Actual
7101130.002022-11-028415Actual
8222160.002022-12-038415Actual
242730.002022-07-038473Budget
25142276.002024-04-018417Actual
2196127.002023-12-318426Actual
3224984.802024-10-0184611Actual
13321243.512023-04-028418Actual
2601153.002024-05-018416Actual
7338117.002022-11-028436Actual
11252100.002023-03-028413Budget
3592213.002022-08-028414Actual
31303132.832024-09-0184213Actual
3898563.532025-04-0284211Actual
26747208.272024-05-0184213Actual
12299110.172023-03-028468Actual
2142247.572023-12-0384411Actual
2479486.002024-04-018464Actual
20100224.002023-11-028417Actual
3854788.002025-04-028416Actual
23971105.002024-03-018436Actual
2474257.002022-07-038414Actual
2999116.002022-07-038466Actual
30769315.002024-09-018417Actual
33111352.602024-11-018418Actual
1933917.782023-10-0284311Actual
30572112.002024-09-018416Actual
25235317.752024-04-018418Actual
2846100.002022-07-038436Budget
1139130.002023-03-028473Budget
894070.002022-12-038468Budget
3517869.002024-12-318446Actual
795780.002022-12-038463Budget
17926112.002023-09-028436Actual
38276179.002025-04-028463Actual
354436.002022-08-028473Actual
1631100.002022-06-028416Budget
16689105.002023-08-028464Actual
22131184.002023-12-318417Actual
3343320.972024-11-0184212Actual
3292943.002024-11-018456Actual
9792.002022-05-028463Actual
1064541.002023-01-318426Actual
841150.002022-12-038426Budget
1426412.462023-05-0284211Actual
164778.212023-07-0384612Actual
31605235.002024-10-018415Actual
12191200.002023-03-028418Budget
7337100.002022-11-028436Budget
1084790.002023-01-318466Budget
841047.002022-12-038426Actual
5977185.002022-10-028415Actual
8460100.002022-12-038436Budget
3564995.442024-12-3184611Actual
15622155.002023-07-038414Actual
37628271.002025-03-028467Actual
1789828.002023-09-028426Actual
999590.002022-12-318428Budget
3455592.252024-12-0284112Actual
4915200.002022-09-028465Budget
2346356.082024-01-3184611Actual
3676639.062025-01-3184511Actual
7709193.512022-11-028418Actual
37002164.412025-01-3184213Actual
1797831.002023-09-028456Actual
29353262.002024-08-018415Actual
167930.002022-06-028426Budget
1848010.332023-09-0284112Actual
1176940.002023-03-028426Budget
17686147.002023-09-028414Actual
458762.002022-09-028463Actual
1376097.002023-05-028465Actual
4262147.002022-08-028467Actual
2399767.002024-03-018446Actual
22761101.002024-01-318464Actual
33467141.192024-11-0184612Actual
35387410.182024-12-318418Actual
31698108.002024-10-018416Actual
1336980.002023-04-028428Budget
636890.002022-10-028466Budget
26991204.002024-06-018464Actual
3812697.742025-03-0284113Actual
19845117.002023-11-028465Actual
10321200.002023-01-318414Budget
34296193.512024-12-028468Actual
33641293.002024-12-028413Actual
33946116.002024-12-028416Actual
9867121.002022-12-318467Actual
2305185.002024-01-318466Actual
35004297.002024-12-318415Actual
38865149.572025-04-028428Actual
2666213.532024-05-0184612Actual
23645151.002024-03-018463Actual
3067949.002024-09-018456Actual
1019470.002023-01-318463Budget
194843.952023-10-0284112Actual
3331360.332024-11-0184411Actual
2332156.082024-01-3184111Actual
177590.002022-06-028446Budget
37888107.142025-03-0284411Actual
669880.002022-10-028468Budget
38396200.002025-04-028464Actual
9946200.002022-12-318418Budget
9264174.002022-12-318464Actual
1630041.192023-07-0384411Actual
1936634.802023-10-0284411Actual
2538311.402024-04-0184211Actual
4202200.002022-08-028417Budget
35507120.972024-12-3184111Actual
35707122.042024-12-3184112Actual
1496870.002023-06-028466Actual
10134105.002023-01-318413Actual
36189174.002025-01-318465Actual
2004369.002023-11-028466Actual
1801069.002023-09-028466Actual
19633182.002023-11-028463Actual
2473236.002024-04-018473Actual
11438200.002023-03-028414Budget
2254915.652023-12-3184612Actual
24265211.692024-03-018468Actual
1027332.002023-01-318473Actual
1172190.002023-03-028416Budget
27930211.782024-06-0184613Actual
4712196.002022-09-028414Actual
3071275.002024-09-018466Actual
2148134.422022-06-028428Actual
749073.002022-11-028466Actual
2831929.002024-07-028426Actual
10846103.002023-01-318466Actual
2881119.912024-07-0284511Actual
18690194.002023-10-028414Actual
31156105.022024-09-0184112Actual
22726189.002024-01-318414Actual
12111100.002023-03-028467Budget
5384100.002022-09-028467Budget
2765940.122024-06-0184511Actual
3582671.432024-12-3184113Actual
20135132.002023-11-028467Actual
24760189.002024-04-018414Actual
65072.002022-05-028446Actual
1086107.142022-05-028468Actual
3405100.002022-08-028413Budget
518557.002022-09-028456Actual
11817100.002023-03-028436Budget
167844.002022-06-028426Actual

Generated 2025-06-01 03:06:26.693 UTC