[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289736.002023-04-058426Actual
636967.002022-10-058466Actual
3059953.002024-09-048426Actual
781770.002022-11-058468Budget
19810135.002023-11-058415Actual
3218997.572024-10-0484411Actual
2845130.002022-07-068436Actual
21127160.002023-12-068417Actual
406149.002022-08-058456Actual
2777924.162024-06-0484212Actual
2405555.002024-03-048466Actual
3833354.002025-04-058473Actual
3558972.042025-01-0384411Actual
16747160.002023-08-058415Actual
1993030.002023-11-058426Actual
17720120.002023-09-058464Actual
4712196.002022-09-058414Actual
2437831.612024-03-0484311Actual
3183889.002024-10-048466Actual
29175182.002024-08-048463Actual
31098107.142024-09-0484611Actual
1186474.002023-03-058446Actual
2443211.402024-03-0484511Actual
34791323.002025-01-038413Actual
19164396.542023-10-058418Actual
1931213.532023-10-0584211Actual
22761101.002024-02-038464Actual
15715125.002023-07-068415Actual
17601202.002023-09-058463Actual
38276179.002025-04-058463Actual
1084790.002023-02-038466Budget
3635460.002025-02-038456Actual
2615159.002024-05-048466Actual
18605174.002023-10-058463Actual
524499.002022-09-058466Actual
11641164.002023-03-058465Actual
5898115.002022-10-058464Actual
26957309.002024-06-048414Actual
4262147.002022-08-058467Actual
452694.002022-09-058413Actual
1304060.002023-04-058456Budget
907880.002023-01-038463Budget
35329254.002025-01-038467Actual
9946200.002023-01-038418Budget
838200.002022-05-058417Budget
3005823.102024-08-0484212Actual
39278106.522025-04-0584113Actual
37948105.022025-03-0584611Actual
3592213.002022-08-058414Actual
11500144.002023-03-058464Actual
28702165.662024-07-0584111Actual
12707189.002023-04-058415Actual
3458335.872024-12-0584212Actual
1490200.002022-06-058415Budget
11580182.002023-03-058415Actual
30890179.872024-09-048428Actual
18102129.002023-09-058467Actual
4341100.002022-08-058418Budget
1387570.002023-05-058436Actual
28524213.002024-07-058467Actual
775790.002022-11-058428Budget
38957134.802025-04-0584111Actual
571273.002022-10-058463Actual
21282146.542023-12-068468Actual
1244166.002023-04-058463Actual
34911403.002025-01-038414Actual
35768205.022025-01-0384612Actual
13321243.512023-04-058418Actual
10459156.002023-02-038415Actual
1176940.002023-03-058426Budget
444780.002022-08-058468Budget
9402168.002023-01-038465Actual
4388157.142022-08-058428Actual
29353262.002024-08-048415Actual
12111100.002023-03-058467Budget
37211424.002025-03-058414Actual
177483.002022-06-058446Actual
33676168.002024-12-058463Actual
3118436.932024-09-0484212Actual
1630041.192023-07-0684411Actual
27458288.972024-06-048428Actual
841047.002022-12-068426Actual
30092150.762024-08-0484612Actual
15502364.002023-07-068413Actual
3898563.532025-04-0584211Actual
30924281.392024-09-048468Actual
2508581.002024-04-048466Actual
1627331.612023-07-0684311Actual
33584206.522024-11-0484613Actual
188377.002022-06-058466Actual
32107149.702024-10-0484111Actual
5463100.002022-09-058418Budget
30769315.002024-09-048417Actual
27605115.652024-06-0484311Actual
27082162.002024-06-048465Actual
1426412.462023-05-0584211Actual
10055138.962023-01-038468Actual
1176862.002023-03-058426Actual
1078860.002023-02-038456Budget
9204220.002023-01-038414Actual
2104051.002023-12-068456Actual
3791513.532025-03-0584511Actual
2893122.042024-07-0584212Actual
3685682.682025-02-0384112Actual
22252122.302024-01-038428Actual
3440985.872024-12-0584311Actual
36444367.002025-02-038417Actual
1244070.002023-04-058463Budget
1223984.422023-03-058428Actual
3340590.122024-11-0484112Actual
38602138.002025-04-058436Actual
8362138.002022-12-068416Actual
20875161.002023-12-068465Actual
25235317.752024-04-048418Actual
18067237.002023-09-058417Actual
3443682.682024-12-0584411Actual
749073.002022-11-058466Actual
9994179.872023-01-038428Actual
32764250.002024-11-048465Actual
1559449.002023-07-068473Actual
8753100.002022-12-068467Budget
2101200.002022-06-058418Budget
2999116.002022-07-068466Actual
354436.002022-08-058473Actual
6448240.002022-10-058417Actual
31895316.002024-10-048417Actual
225165.012024-01-0384112Actual
2612200.002022-07-068415Budget
803430.002022-12-068473Budget
1961160.002022-06-058417Actual
1730530.552023-08-0584311Actual
29140360.002024-08-048413Actual
35387410.182025-01-038418Actual
35004297.002025-01-038415Actual
26780141.612024-05-0484613Actual
11439231.002023-03-058414Actual
1435145.442023-05-0584611Actual
19599288.002023-11-058413Actual
2034020.972023-11-0584211Actual
27430357.152024-06-048418Actual
28582492.002024-07-058418Actual
25821232.002024-05-048414Actual
6588220.782022-10-058418Actual
234963.002022-07-068463Actual
3509784.002025-01-038416Actual
2234373.102024-01-0384111Actual
3405351.002024-12-058456Actual
2100219.272022-06-058418Actual
37806114.592025-03-0584111Actual
16098305.632023-07-068418Actual
3792185.002022-08-058465Actual
3673975.232025-02-0384411Actual
3627432.002025-02-038426Actual
2031276.292023-11-0584111Actual
28292118.002024-07-058416Actual
1467794.002023-06-058464Actual
1411139.002022-06-058464Actual
10460200.002023-02-038415Budget
3632876.002025-02-038446Actual
3679882.682025-02-0384611Actual
38489259.002025-04-058465Actual
167844.002022-06-058426Actual
1191139.002023-03-058456Actual
29501136.002024-08-048436Actual
2435123.102024-03-0484211Actual
37594304.002025-03-058417Actual
1995897.002023-11-058436Actual
1064440.002023-02-038426Budget
9205200.002023-01-038414Budget
265359.272024-05-0484511Actual
2549760.332024-04-0484611Actual
1019580.002023-02-038463Actual
2245877.362024-01-0384611Actual
3216279.482024-10-0484311Actual
29764176.842024-08-048428Actual
38184239.852025-03-0584613Actual
2765940.122024-06-0484511Actual
1998461.002023-11-058446Actual
38454215.002025-04-058415Actual
214980.002022-06-058428Budget
1686724.002023-08-058426Actual
1488396.002023-06-058436Actual
11865100.002023-03-058446Budget
164465.012023-07-0684212Actual
11173132.902023-02-038468Actual
32341153.952024-10-0484612Actual
34617174.172024-12-0584612Actual
2763290.122024-06-0484411Actual
3967124.002022-08-058436Actual
2955348.002024-08-048456Actual
3397336.002024-12-058426Actual
2193464.002024-01-038416Actual
1489216.002022-06-058415Actual
2210145.022022-06-058468Actual
20135132.002023-11-058467Actual
1059790.002023-02-038416Budget
5839242.002022-10-058414Actual
9578100.002023-01-038436Budget
3325959.272024-11-0484211Actual
24146158.002024-03-048467Actual
2609248.002024-05-048446Actual
17813144.002023-09-058465Actual
1191260.002023-03-058456Budget
2535576.292024-04-0484111Actual
1027230.002023-02-038473Budget
1289640.002023-04-058426Budget
738477.002022-11-058446Actual
2479486.002024-04-048464Actual
850770.002022-12-068446Budget
999590.002023-01-038428Budget
3326140.482022-07-068468Actual
8833199.572022-12-068418Actual
130330.002022-06-058473Budget
1990385.002023-11-058416Actual
3067949.002024-09-048456Actual
34497149.702024-12-0584611Actual
31640231.002024-10-048465Actual
33173219.272024-11-048468Actual
972873.002023-01-038466Actual
1750914.592023-08-0584612Actual
4775153.002022-09-058464Actual
5092100.002022-09-058436Budget
37304259.002025-03-058415Actual
20748218.002023-12-068414Actual
2289100.002022-07-068413Budget
1594869.002023-07-068466Actual
2952776.002024-08-048446Actual
855362.002022-12-068456Actual
22853108.002024-02-038465Actual
6777137.002022-11-058413Actual
3438237.992024-12-0584211Actual
31427180.002024-10-048463Actual
167930.002022-06-058426Budget
20254196.542023-11-058468Actual
10985100.002023-02-038467Budget
8142155.002022-12-068464Actual
7630169.002022-11-058467Actual
406250.002022-08-058456Budget
34734117.042024-12-0584613Actual
108590.002022-05-058468Budget
15118334.422023-06-058418Actual
3180550.002024-10-048456Actual
2093369.002023-12-068416Actual
205137.142023-11-0584112Actual
2666213.532024-05-0484612Actual
2334936.932024-02-0384211Actual
293951.002022-07-068456Actual
8143200.002022-12-068464Budget
22641168.002024-02-038463Actual
12566193.002023-04-058414Actual

Generated 2025-06-04 22:45:30.111 UTC