[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672064.412024-05-0184113Actual
25856161.002024-05-018464Actual
177590.002022-06-028446Budget
13179148.002023-04-028417Actual
38779222.002025-04-028467Actual
3326140.482022-07-038468Actual
9401100.002022-12-318465Budget
4527100.002022-09-028413Budget
8362138.002022-12-038416Actual
12946100.002023-04-028436Budget
21127160.002023-12-038417Actual
29295184.002024-08-018464Actual
29501136.002024-08-018436Actual
3172535.002024-10-018426Actual
35415182.902024-12-318428Actual
1851314.592023-09-0284612Actual
669880.002022-10-028468Budget
2104051.002023-12-038456Actual
245247.142024-03-0184112Actual
27897204.762024-06-0184213Actual
2843299.002024-07-028466Actual
1431831.612023-05-0284411Actual
29643329.002024-08-018417Actual
3118436.932024-09-0184212Actual
11113128.362023-01-318428Actual
683793.002022-11-028463Actual
18782108.002023-10-028415Actual
3564995.442024-12-3184611Actual
6697132.902022-10-028468Actual
2991196.512024-08-0184311Actual
7162100.002022-11-028465Budget
3213573.102024-10-0184211Actual
55530.002022-05-028426Budget
33946116.002024-12-028416Actual
3791200.002022-08-028465Budget
2098899.002023-12-038436Actual
25235317.752024-04-018418Actual
32551177.002024-11-018463Actual
31605235.002024-10-018415Actual
6509161.002022-10-028467Actual
21282146.542023-12-038468Actual
16040198.002023-07-038467Actual
3854788.002025-04-028416Actual
10381116.002023-01-318464Actual
2301860.002024-01-318456Actual
2878483.742024-07-0284411Actual
3284929.002024-11-018426Actual
9402168.002022-12-318465Actual
2288125.002022-07-038413Actual
13725182.002023-05-028415Actual
35886141.612024-12-3184613Actual
19106234.002023-10-028467Actual
738477.002022-11-028446Actual
6776100.002022-11-028413Budget
1490200.002022-06-028415Budget
1591549.002023-07-038456Actual
3655135.002022-08-028464Actual
425100.002022-05-028465Budget
952947.002022-12-318426Actual
36479249.002025-01-318467Actual
8082218.002022-12-038414Actual
2988436.932024-08-0184211Actual
4774100.002022-09-028464Budget
65072.002022-05-028446Actual
17130264.722023-08-028418Actual
122592.002022-06-028463Actual
17037196.002023-08-028417Actual
37714272.302025-03-028428Actual
12050200.002023-03-028417Budget
20254196.542023-11-028468Actual
2505229.002024-04-018456Actual
29140360.002024-08-018413Actual
13242158.002023-04-028467Actual
565194.002022-10-028413Actual
3603460.002025-01-318473Actual
17730.002022-05-028473Budget
2546423.102024-04-0184511Actual
29050201.262024-07-0284213Actual
36302125.002025-01-318436Actual
34734117.042024-12-0284613Actual
1289736.002023-04-028426Actual
5898115.002022-10-028464Actual
28644178.362024-07-028468Actual
32608107.002024-11-018473Actual
3140114.002022-07-038467Actual
1429145.442023-05-0284311Actual
3177971.002024-10-018446Actual
36154275.002025-01-318415Actual
626280.002022-10-028446Budget
30030103.952024-08-0184112Actual
1933917.782023-10-0284311Actual
20221146.542023-11-028428Actual
23730195.002024-03-018414Actual
1995897.002023-11-028436Actual
20748218.002023-12-038414Actual
1728100.002022-06-028436Budget
12945107.002023-04-028436Actual
20628333.002023-12-038413Actual
1684098.002023-08-028416Actual
27337272.002024-06-018417Actual
11439231.002023-03-028414Actual
898119.002022-05-028467Actual
31987411.692024-10-018418Actual
19845117.002023-11-028465Actual
34946249.002024-12-318464Actual
4713200.002022-09-028414Budget
2239839.062023-12-3184311Actual
3292943.002024-11-018456Actual
11818117.002023-03-028436Actual
19164396.542023-10-028418Actual
29798231.392024-08-018468Actual
888190.002022-12-038428Budget
3750462.002025-03-028456Actual
3405100.002022-08-028413Budget
11580182.002023-03-028415Actual
2269875.002024-01-318473Actual
6510100.002022-10-028467Budget
1739372.042023-08-0284611Actual
36565191.992025-01-318428Actual
3556276.292024-12-3184311Actual
4262147.002022-08-028467Actual
11438200.002023-03-028414Budget
35768205.022024-12-3184612Actual
1384725.002023-05-028426Actual
3404113.002022-08-028413Actual
1059790.002023-01-318416Budget
7570200.002022-11-028417Budget
37034134.592025-01-3184613Actual
30177164.412024-08-0184213Actual
22285145.022023-12-318468Actual
39220189.062025-04-0284612Actual
466540.002022-09-028473Budget
1005670.002022-12-318468Budget
2881119.912024-07-0284511Actual
2998100.002022-07-038466Budget
11253140.002023-03-028413Actual
756100.002022-05-028466Budget
10460200.002023-01-318415Budget
795678.002022-12-038463Actual
5838200.002022-10-028414Budget
6119100.002022-10-028416Budget
38184239.852025-03-0284613Actual
1998461.002023-11-028446Actual
1299299.002023-04-028446Actual
17625.002022-05-028473Actual
1410100.002022-06-028464Budget
28022222.002024-07-028463Actual
458670.002022-09-028463Budget
3517869.002024-12-318446Actual
3918650.762025-04-0284212Actual
3654100.002022-08-028464Budget
2955348.002024-08-018456Actual
3968100.002022-08-028436Budget
225200.002022-05-028414Budget
3901263.532025-04-0284311Actual
728950.002022-11-028426Budget
10740105.002023-01-318446Actual
8222160.002022-12-038415Actual
3803419.912025-03-0284212Actual
8691200.002022-12-038417Budget
1962200.002022-06-028417Budget
9946200.002022-12-318418Budget
174515.012023-08-0284112Actual
18570380.002023-10-028413Actual
29972102.892024-08-0184611Actual
2196127.002023-12-318426Actual
1223984.422023-03-028428Actual
2642690.122024-05-0184111Actual
9578100.002022-12-318436Budget
29260327.002024-08-018414Actual
130330.002022-06-028473Budget
37126263.002025-03-028463Actual
1467794.002023-06-028464Actual
285145.002022-05-028464Actual
35507120.972024-12-3184111Actual
1588955.002023-07-038446Actual
10517100.002023-01-318465Budget
1801069.002023-09-028466Actual
893991.992022-12-038468Actual
2343013.532024-01-3184511Actual
14524252.002023-06-028413Actual
2148134.422022-06-028428Actual
25000109.002024-04-018436Actual
7023200.002022-11-028464Budget
30479221.002024-09-018415Actual
2650840.122024-05-0184411Actual
15863102.002023-07-038436Actual
1461538.002023-06-028473Actual
2072044.002023-12-038473Actual
22641168.002024-01-318463Actual
2144910.332023-12-0384511Actual
3512439.002024-12-318426Actual
2494562.002024-04-018416Actual
11064251.092023-01-318418Actual
2662812.462024-05-0184112Actual
2609248.002024-05-018446Actual
1936634.802023-10-0284411Actual
9480123.002022-12-318416Actual
952850.002022-12-318426Budget
2136829.482023-12-0384211Actual
1931213.532023-10-0284211Actual
18102129.002023-09-028467Actual
2022128.002022-06-028467Actual
36917131.612025-01-3184612Actual
32822127.002024-11-018416Actual
8143200.002022-12-038464Budget
38396200.002025-04-028464Actual
14176145.022023-05-028468Actual
19633182.002023-11-028463Actual
38361395.002025-04-028414Actual
39305210.032025-04-0284213Actual
551090.002022-09-028428Budget
3078200.002022-07-038417Budget
21876105.002023-12-318465Actual
663790.002022-10-028428Budget
162469.272023-07-0384211Actual
2831929.002024-07-028426Actual
35707122.042024-12-3184112Actual
37748261.692025-03-028468Actual
1523868.852023-06-0284111Actual
962470.002022-12-318446Budget
3180550.002024-10-018456Actual
1848010.332023-09-0284112Actual
15715125.002023-07-038415Actual
15118334.422023-06-028418Actual
3438237.992024-12-0284211Actual
38276179.002025-04-028463Actual
289291.002022-07-038446Actual
122480.002022-06-028463Budget
13320200.002023-04-028418Budget
30266373.002024-09-018413Actual
32729257.002024-11-018415Actual
1526611.402023-06-0284211Actual
2893122.042024-07-0284212Actual
2432352.892024-03-0184111Actual
11865100.002023-03-028446Budget
279625.002022-07-038426Actual
803527.002022-12-038473Actual
25951180.002024-05-018465Actual
36247135.002025-01-318416Actual
164198.212023-07-0384112Actual
2611177.002022-07-038415Actual
1580888.002023-07-038416Actual
31753125.002024-10-018436Actual
3290386.002024-11-018446Actual
3673975.232025-01-3184411Actual
3071275.002024-09-018466Actual
2714086.002024-06-018416Actual
22726189.002024-01-318414Actual
30890179.872024-09-018428Actual

Generated 2025-06-01 10:58:54.360 UTC