[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22285145.022023-12-318468Actual
2722195.002024-06-018446Actual
1304060.002023-04-028456Budget
2611843.002024-05-018456Actual
3118436.932024-09-0184212Actual
5898115.002022-10-028464Actual
1027332.002023-01-318473Actual
31605235.002024-10-018415Actual
2172236.002023-12-318473Actual
1244166.002023-04-028463Actual
38602138.002025-04-028436Actual
9343136.002022-12-318415Actual
4262147.002022-08-028467Actual
12379100.002023-04-028413Budget
2239839.062023-12-3184311Actual
2204139.002023-12-318456Actual
130330.002022-06-028473Budget
978235.932022-05-028418Actual
6263101.002022-10-028446Actual
37002164.412025-01-3184213Actual
130218.002022-06-028473Actual
26780141.612024-05-0184613Actual
15118334.422023-06-028418Actual
167930.002022-06-028426Budget
23229135.932024-01-318428Actual
37304259.002025-03-028415Actual
21665204.002023-12-318463Actual
3901263.532025-04-0284311Actual
22131184.002023-12-318417Actual
1725064.592023-08-0284111Actual
8284116.002022-12-038465Actual
234880.002022-07-038463Budget
2242548.632023-12-3184411Actual
1490957.002023-06-028446Actual
3592213.002022-08-028414Actual
1303968.002023-04-028456Actual
1197178.002023-03-028466Actual
234963.002022-07-038463Actual
2432352.892024-03-0184111Actual
25000109.002024-04-018436Actual
1426412.462023-05-0284211Actual
2334936.932024-01-3184211Actual
27049241.002024-06-018415Actual
36917131.612025-01-3184612Actual
27082162.002024-06-018465Actual
795780.002022-12-038463Budget
9994179.872022-12-318428Actual
31303132.832024-09-0184213Actual
2650840.122024-05-0184411Actual
23858143.002024-03-018465Actual
12050200.002023-03-028417Budget
32671264.002024-11-018464Actual
2293819.002024-01-318426Actual
225200.002022-05-028414Budget
3918650.762025-04-0284212Actual
177590.002022-06-028446Budget
16534318.002023-08-028413Actual
6215120.002022-10-028436Actual
12567200.002023-04-028414Budget
31698108.002024-10-018416Actual
31753125.002024-10-018436Actual
743133.002022-11-028456Actual
27693111.402024-06-0184611Actual
1544514.592023-06-0284612Actual
102780.002022-05-028428Budget
4341100.002022-08-028418Budget
32341153.952024-10-0184612Actual
19164396.542023-10-028418Actual
25263158.662024-04-018428Actual
3221631.612024-10-0184511Actual
32551177.002024-11-018463Actual
972873.002022-12-318466Actual
34142333.002024-12-028417Actual
326780.002022-07-038428Budget
23730195.002024-03-018414Actual
11500144.002023-03-028464Actual
23201240.482024-01-318418Actual
33173219.272024-11-018468Actual
32516293.002024-11-018413Actual
346670.002022-08-028463Budget
3078200.002022-07-038417Budget
33676168.002024-12-028463Actual
1197090.002023-03-028466Budget
6040142.002022-10-028465Actual
391857.002022-08-028426Actual
20783125.002023-12-038464Actual
167844.002022-06-028426Actual
1482881.002023-06-028416Actual
11065200.002023-01-318418Budget
17926112.002023-09-028436Actual
1086107.142022-05-028468Actual
16040198.002023-07-038467Actual
2343013.532024-01-3184511Actual
915730.002022-12-318473Budget
21842168.002023-12-318415Actual
17158107.142023-08-028428Actual
11173132.902023-01-318468Actual
3679882.682025-01-3184611Actual
1797831.002023-09-028456Actual
33946116.002024-12-028416Actual
13430172.302023-04-028468Actual
29083132.832024-07-0284613Actual
1376097.002023-05-028465Actual
683680.002022-11-028463Budget
5839242.002022-10-028414Actual
2004369.002023-11-028466Actual
1993030.002023-11-028426Actual
354540.002022-08-028473Budget
2875773.102024-07-0284311Actual
242631.002022-07-038473Actual
38241326.002025-04-028413Actual
10596104.002023-01-318416Actual
32764250.002024-11-018465Actual
2458310.332024-03-0184612Actual
25951180.002024-05-018465Actual
3854788.002025-04-028416Actual
3561615.652024-12-3184511Actual
37246288.002025-03-028464Actual
1431831.612023-05-0284411Actual
27458288.972024-06-018428Actual
24760189.002024-04-018414Actual
1336980.002023-04-028428Budget
26991204.002024-06-018464Actual
7241100.002022-11-028416Budget
1939326.292023-10-0284511Actual
1429145.442023-05-0284311Actual
1936634.802023-10-0284411Actual
2207478.002023-12-318466Actual
22166194.002023-12-318467Actual
3632876.002025-01-318446Actual
2210145.022022-06-028468Actual
10459156.002023-01-318415Actual
35449216.242024-12-318468Actual
2435123.102024-03-0184211Actual
3603460.002025-01-318473Actual
2549760.332024-04-0184611Actual
20663196.002023-12-038463Actual
25916208.002024-05-018415Actual
36302125.002025-01-318436Actual
10380100.002023-01-318464Budget
2502660.002024-04-018446Actual
2533130.002022-07-038464Actual
122592.002022-06-028463Actual
4123124.002022-08-028466Actual
1493550.002023-06-028456Actual
2873043.312024-07-0284211Actual
25734181.002024-05-018463Actual
29501136.002024-08-018436Actual
3517869.002024-12-318446Actual
1223880.002023-03-028428Budget
3334794.382024-11-0184611Actual
3800673.102025-03-0284112Actual
3443682.682024-12-0284411Actual
1176862.002023-03-028426Actual
36975145.112025-01-3184113Actual
36062433.002025-01-318414Actual
279625.002022-07-038426Actual
34497149.702024-12-0284611Actual
21220346.542023-12-038418Actual
504350.002022-09-028426Budget
893991.992022-12-038468Actual
75794.002022-05-028466Actual
3734200.002022-08-028415Budget
565194.002022-10-028413Actual
3331360.332024-11-0184411Actual
32459118.802024-10-0184613Actual
174785.012023-08-0284212Actual
8754148.002022-12-038467Actual
34617174.172024-12-0284612Actual
2440547.572024-03-0184411Actual
7102100.002022-11-028415Budget
10694124.002023-01-318436Actual
12190201.082023-03-028418Actual
3655135.002022-08-028464Actual
1284891.002023-04-028416Actual
4916145.002022-09-028465Actual
3071275.002024-09-018466Actual
2669100.002022-07-038465Budget
12299110.172023-03-028468Actual
2034020.972023-11-0284211Actual
3676639.062025-01-3184511Actual
12945107.002023-04-028436Actual
2346356.082024-01-3184611Actual
3180550.002024-10-018456Actual
21631268.002023-12-318413Actual
17192163.212023-08-028468Actual
2837378.002024-07-028446Actual
332590.002022-07-038468Budget
1191260.002023-03-028456Budget
27195135.002024-06-018436Actual
174515.012023-08-0284112Actual
458670.002022-09-028463Budget
743240.002022-11-028456Budget
2765940.122024-06-0184511Actual
37537104.002025-03-028466Actual
177483.002022-06-028446Actual
1064541.002023-01-318426Actual
3340590.122024-11-0184112Actual
10135100.002023-01-318413Budget
28107444.002024-07-028414Actual
604100.002022-05-028436Budget
1588955.002023-07-038446Actual
5977185.002022-10-028415Actual
3862867.002025-04-028446Actual
1111280.002023-01-318428Budget
3558972.042024-12-3184411Actual
663790.002022-10-028428Budget
1694739.002023-08-028456Actual
11642100.002023-03-028465Budget
30890179.872024-09-018428Actual
1851314.592023-09-0284612Actual
38779222.002025-04-028467Actual
18605174.002023-10-028463Actual
967140.002022-12-318456Budget
9401100.002022-12-318465Budget
29175182.002024-08-018463Actual
1176940.002023-03-028426Budget
2497218.002024-04-018426Actual
144098.212023-05-0284112Actual
34235410.182024-12-028418Actual
21162153.002023-12-038467Actual
224180.002022-05-028414Actual
30421273.002024-09-018464Actual
1559449.002023-07-038473Actual
406149.002022-08-028456Actual
2394315.002024-03-018426Actual
1990385.002023-11-028416Actual
3520444.002024-12-318456Actual
29140360.002024-08-018413Actual
683793.002022-11-028463Actual
16098305.632023-07-038418Actual
12566193.002023-04-028414Actual
3373363.002024-12-028473Actual
1887560.002023-10-028416Actual
164465.012023-07-0384212Actual
23971105.002024-03-018436Actual
1928468.852023-10-0284111Actual
32822127.002024-11-018416Actual
999590.002022-12-318428Budget
5899100.002022-10-028464Budget
37748261.692025-03-028468Actual
34702152.132024-12-0284213Actual
15025261.002023-06-028417Actual
34001123.002024-12-028436Actual
30177164.412024-08-0184213Actual
616750.002022-10-028426Budget
756100.002022-05-028466Budget
1580888.002023-07-038416Actual
466436.002022-09-028473Actual
13544217.002023-05-028463Actual

Generated 2025-06-01 05:05:02.900 UTC