[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019580.002023-02-038463Actual
39100132.682025-04-0584611Actual
972980.002023-01-038466Budget
8284116.002022-12-068465Actual
234963.002022-07-068463Actual
3564995.442025-01-0384611Actual
21127160.002023-12-068417Actual
7102100.002022-11-058415Budget
3745299.002025-03-058436Actual
631050.002022-10-058456Budget
2399767.002024-03-048446Actual
24640333.002024-04-048413Actual
2072044.002023-12-068473Actual
20254196.542023-11-058468Actual
19752101.002023-11-058464Actual
894070.002022-12-068468Budget
1848010.332023-09-0584112Actual
2777924.162024-06-0484212Actual
2958684.002024-08-048466Actual
2001039.002023-11-058456Actual
513853.002022-09-058446Actual
28199229.002024-07-058415Actual
10985100.002023-02-038467Budget
972873.002023-01-038466Actual
23971105.002024-03-048436Actual
2022128.002022-06-058467Actual
35387410.182025-01-038418Actual
1893094.002023-10-058436Actual
10596104.002023-02-038416Actual
38602138.002025-04-058436Actual
1026114.722022-05-058428Actual
3443682.682024-12-0584411Actual
29643329.002024-08-048417Actual
738477.002022-11-058446Actual
1939326.292023-10-0584511Actual
20628333.002023-12-068413Actual
26957309.002024-06-048414Actual
1059790.002023-02-038416Budget
579136.002022-10-058473Actual
33946116.002024-12-058416Actual
504350.002022-09-058426Budget
401491.002022-08-058446Actual
33796204.002024-12-058464Actual
1342990.002023-04-058468Budget
2042126.292023-11-0584511Actual
30572112.002024-09-048416Actual
1962200.002022-06-058417Budget
1172190.002023-03-058416Budget
4853190.002022-09-058415Actual
691529.002022-11-058473Actual
3067949.002024-09-048456Actual
174515.012023-08-0584112Actual
33888239.002024-12-058465Actual
2998100.002022-07-068466Budget
1728100.002022-06-058436Budget
13509294.002023-05-058413Actual
915730.002023-01-038473Budget
1429145.442023-05-0584311Actual
3077222.002022-07-068417Actual
27430357.152024-06-048418Actual
20135132.002023-11-058467Actual
35004297.002025-01-038415Actual
1801069.002023-09-058466Actual
855362.002022-12-068456Actual
22252122.302024-01-038428Actual
38396200.002025-04-058464Actual
16160211.692023-07-068468Actual
28903105.022024-07-0584112Actual
1382097.002023-05-058416Actual
31547206.002024-10-048464Actual
2394315.002024-03-048426Actual
34177184.002024-12-058467Actual
683793.002022-11-058463Actual
1993030.002023-11-058426Actual
9205200.002023-01-038414Budget
9481100.002023-01-038416Budget
15146126.842023-06-058428Actual
38489259.002025-04-058465Actual
38153118.802025-03-0584213Actual
7338117.002022-11-058436Actual
33584206.522024-11-0484613Actual
11580182.002023-03-058415Actual
32877109.002024-11-048436Actual
5324142.002022-09-058417Actual
10380100.002023-02-038464Budget
38957134.802025-04-0584111Actual
33019353.002024-11-048417Actual
611894.002022-10-058416Actual
3733147.002022-08-058415Actual
23765151.002024-03-048464Actual
32608107.002024-11-048473Actual
3290386.002024-11-048446Actual
16005218.002023-07-068417Actual
1833433.742023-09-0584311Actual
1251842.002023-04-058473Actual
11641164.002023-03-058465Actual
24112211.002024-03-048417Actual
26333198.052024-05-048428Actual
29353262.002024-08-048415Actual
12707189.002023-04-058415Actual
144098.212023-05-0584112Actual
5511135.932022-09-058428Actual
6216100.002022-10-058436Budget
1131270.002023-03-058463Budget
22224251.092024-01-038418Actual
11579200.002023-03-058415Budget
1689590.002023-08-058436Actual
5977185.002022-10-058415Actual
25235317.752024-04-048418Actual
3065360.002024-09-048446Actual
26210270.002024-05-048417Actual
31037102.892024-09-0484311Actual
21248176.842023-12-068428Actual
32729257.002024-11-048415Actual
27372223.002024-06-048467Actual
37034134.592025-02-0384613Actual
22131184.002024-01-038417Actual
3127678.452024-09-0484113Actual
12190201.082023-03-058418Actual
279730.002022-07-068426Budget
144365.012023-05-0584212Actual
4774100.002022-09-058464Budget
12946100.002023-04-058436Budget
2716739.002024-06-048426Actual
9947325.332023-01-038418Actual
30769315.002024-09-048417Actual
39278106.522025-04-0584113Actual
30421273.002024-09-048464Actual
8691200.002022-12-068417Budget
25856161.002024-05-048464Actual
14643187.002023-06-058414Actual
16534318.002023-08-058413Actual
2057113.532023-11-0584612Actual
3800673.102025-03-0584112Actual
2237130.552024-01-0384211Actual
23263131.392024-02-038468Actual
12628100.002023-04-058464Budget
5384100.002022-09-058467Budget
6776100.002022-11-058413Budget
1887560.002023-10-058416Actual
7023200.002022-11-058464Budget
2432352.892024-03-0484111Actual
2538311.402024-04-0484211Actual
29972102.892024-08-0484611Actual
10926200.002023-02-038417Budget
1426412.462023-05-0584211Actual
2334936.932024-02-0384211Actual
978235.932022-05-058418Actual
888190.002022-12-068428Budget
10741100.002023-02-038446Budget
5463100.002022-09-058418Budget
438990.002022-08-058428Budget
55530.002022-05-058426Budget
1551100.002022-06-058465Budget
1901483.002023-10-058466Actual
36537496.542025-02-038418Actual
15657125.002023-07-068464Actual
27897204.762024-06-0484213Actual
30890179.872024-09-048428Actual
2724743.002024-06-048456Actual
13665134.002023-05-058464Actual
22726189.002024-02-038414Actual
2645439.062024-05-0484211Actual
2437831.612024-03-0484311Actual
7337100.002022-11-058436Budget
16654222.002023-08-058414Actual
1423657.142023-05-0584111Actual
2201564.002024-01-038446Actual
188377.002022-06-058466Actual
781770.002022-11-058468Budget
35507120.972025-01-0384111Actual
2549760.332024-04-0484611Actual
37100.002022-05-058413Budget
2843299.002024-07-058466Actual
23143232.002024-02-038467Actual
8221100.002022-12-068415Budget
1019470.002023-02-038463Budget
6777137.002022-11-058413Actual
8142155.002022-12-068464Actual
10321200.002023-02-038414Budget
32671264.002024-11-048464Actual
1350180.002022-06-058414Actual
34946249.002025-01-038464Actual
2993892.252024-08-0484411Actual
3071275.002024-09-048466Actual
1411139.002022-06-058464Actual
34617174.172024-12-0584612Actual
195429.272023-10-0584612Actual
16782164.002023-08-058465Actual
2533130.002022-07-068464Actual
13725182.002023-05-058415Actual
30301210.002024-09-048463Actual
507100.002022-05-058416Budget
669880.002022-10-058468Budget
1694739.002023-08-058456Actual
1485531.002023-06-058426Actual
2479486.002024-04-048464Actual
37594304.002025-03-058417Actual
412290.002022-08-058466Budget
1836133.742023-09-0584411Actual
20875161.002023-12-068465Actual
194843.952023-10-0584112Actual
2473236.002024-04-048473Actual
12993100.002023-04-058446Budget
19226131.392023-10-058468Actual
9680.002022-05-058463Budget
3676639.062025-02-0384511Actual
3679882.682025-02-0384611Actual
3219200.002022-07-068418Budget
5462311.692022-09-058418Actual
23730195.002024-03-048414Actual
36917131.612025-02-0384612Actual
1299299.002023-04-058446Actual
28489404.002024-07-058417Actual
452694.002022-09-058413Actual
2405555.002024-03-048466Actual
3812697.742025-03-0584113Actual
30804240.002024-09-048467Actual
35415182.902025-01-038428Actual
33761316.002024-12-058414Actual
16747160.002023-08-058415Actual
164465.012023-07-0684212Actual
3673975.232025-02-0384411Actual
294050.002022-07-068456Budget
11817100.002023-03-058436Budget
255826.082024-04-0484212Actual
34235410.182024-12-058418Actual
11173132.902023-02-038468Actual
2340347.572024-02-0384411Actual
28582492.002024-07-058418Actual
4995103.002022-09-058416Actual
6215120.002022-10-058436Actual
3458335.872024-12-0584212Actual
9344100.002023-01-038415Budget
11064251.092023-02-038418Actual
2609248.002024-05-048446Actual
391857.002022-08-058426Actual
2532100.002022-07-068464Budget
1588955.002023-07-068446Actual
1933917.782023-10-0584311Actual
366200.002022-05-058415Budget
32459118.802024-10-0484613Actual
195115.012023-10-0584212Actual
10459156.002023-02-038415Actual
31753125.002024-10-048436Actual
2254915.652024-01-0384612Actual
5650100.002022-10-058413Budget
8222160.002022-12-068415Actual
346766.002022-08-058463Actual
162469.272023-07-0684211Actual

Generated 2025-06-04 09:27:59.873 UTC