[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458670.002022-09-018463Budget
38361395.002025-04-018414Actual
34001123.002024-12-018436Actual
5977185.002022-10-018415Actual
33796204.002024-12-018464Actual
565194.002022-10-018413Actual
30862542.002024-08-318418Actual
4774100.002022-09-018464Budget
3556276.292024-12-3084311Actual
16005218.002023-07-028417Actual
2245877.362023-12-3084611Actual
2039443.312023-11-0184411Actual
18067237.002023-09-018417Actual
1890233.002023-10-018426Actual
2831929.002024-07-018426Actual
37091396.002025-03-018413Actual
3071275.002024-08-318466Actual
749073.002022-11-018466Actual
952850.002022-12-308426Budget
728856.002022-11-018426Actual
9204220.002022-12-308414Actual
164778.212023-07-0284612Actual
38184239.852025-03-0184613Actual
603112.002022-05-018436Actual
506118.002022-05-018416Actual
34235410.182024-12-018418Actual
25734181.002024-04-308463Actual
5572123.812022-09-018468Actual
18817165.002023-10-018465Actual
13180200.002023-04-018417Budget
31698108.002024-09-308416Actual
65072.002022-05-018446Actual
37339208.002025-03-018465Actual
130330.002022-06-018473Budget
4388157.142022-08-018428Actual
2057113.532023-11-0184612Actual
4713200.002022-09-018414Budget
3968100.002022-08-018436Budget
1636136.932023-07-0284611Actual
31156105.022024-08-3184112Actual
3685682.682025-01-3084112Actual
915621.002022-12-308473Actual
1552114.002022-06-018465Actual
8460100.002022-12-028436Budget
23823162.002024-02-298415Actual
2541027.362024-03-3184311Actual
20748218.002023-12-028414Actual
6963180.002022-11-018414Actual
1230090.002023-03-018468Budget
3140114.002022-07-028467Actual
9808192.002022-12-308417Actual
636890.002022-10-018466Budget
38602138.002025-04-018436Actual
3509784.002024-12-308416Actual
1583517.002023-07-028426Actual
33888239.002024-12-018465Actual
33854209.002024-12-018415Actual
23108196.002024-01-308417Actual
13544217.002023-05-018463Actual
20193279.872023-11-018418Actual
8880117.752022-12-028428Actual
3266102.602022-07-028428Actual
1733249.702023-08-0184411Actual
1689590.002023-08-018436Actual
10740105.002023-01-308446Actual
21842168.002023-12-308415Actual
3405351.002024-12-018456Actual
8143200.002022-12-028464Budget
28524213.002024-07-018467Actual
32608107.002024-10-318473Actual
12567200.002023-04-018414Budget
31512364.002024-09-308414Actual
38744355.002025-04-018417Actual
1795248.002023-09-018446Actual
2334936.932024-01-3084211Actual
20100224.002023-11-018417Actual
1529328.422023-06-0184311Actual
1350180.002022-06-018414Actual
25142276.002024-03-318417Actual
23263131.392024-01-308468Actual
32399127.572024-09-3084113Actual
32107149.702024-09-3084111Actual
2207478.002023-12-308466Actual
27049241.002024-05-318415Actual
1426412.462023-05-0184211Actual
669880.002022-10-018468Budget
293951.002022-07-028456Actual
188377.002022-06-018466Actual
1797831.002023-09-018456Actual
22166194.002023-12-308467Actual
18188117.752023-09-018428Actual
2305185.002024-01-308466Actual
1289736.002023-04-018426Actual
2993892.252024-07-3184411Actual
33467141.192024-10-3184612Actual
25235317.752024-03-318418Actual
2642690.122024-04-3084111Actual
9994179.872022-12-308428Actual
1244070.002023-04-018463Budget
3679882.682025-01-3084611Actual
39039115.652025-04-0184411Actual
18160246.542023-09-018418Actual
406250.002022-08-018456Budget
1410100.002022-06-018464Budget
2269875.002024-01-308473Actual
5463100.002022-09-018418Budget
2437831.612024-02-2984311Actual
177483.002022-06-018446Actual
24760189.002024-03-318414Actual
9401100.002022-12-308465Budget
10459156.002023-01-308415Actual
8082218.002022-12-028414Actual
18690194.002023-10-018414Actual
3750462.002025-03-018456Actual
841047.002022-12-028426Actual
2101200.002022-06-018418Budget
5650100.002022-10-018413Budget
12769108.002023-04-018465Actual
242730.002022-07-028473Budget
3221631.612024-09-3084511Actual
1684098.002023-08-018416Actual
2763290.122024-05-3184411Actual
2072044.002023-12-028473Actual
37002164.412025-01-3084213Actual
28489404.002024-07-018417Actual
3593200.002022-08-018414Budget
29295184.002024-07-318464Actual
31335136.342024-08-3184613Actual
3812697.742025-03-0184113Actual
38899195.022025-04-018468Actual
3901263.532025-04-0184311Actual
274897.002022-07-028416Actual
2254915.652023-12-3084612Actual
3673975.232025-01-3084411Actual
144365.012023-05-0184212Actual
1167100.002022-06-018413Budget
2601153.002024-04-308416Actual
24232146.542024-02-298428Actual
29388189.002024-07-318465Actual
16126132.902023-07-028428Actual
1928468.852023-10-0184111Actual
2611843.002024-04-308456Actual
9807200.002022-12-308417Budget
38779222.002025-04-018467Actual
3553570.972024-12-3084211Actual
2001039.002023-11-018456Actual
2546423.102024-03-3184511Actual
20628333.002023-12-028413Actual
3603460.002025-01-308473Actual
24204270.782024-02-298418Actual
8754148.002022-12-028467Actual
279625.002022-07-028426Actual
1727135.002022-06-018436Actual
1887560.002023-10-018416Actual
2193464.002023-12-308416Actual
29083132.832024-07-0184613Actual
2391699.002024-02-298416Actual
32459118.802024-09-3084613Actual
29972102.892024-07-3184611Actual
1694739.002023-08-018456Actual
9264174.002022-12-308464Actual
10986153.002023-01-308467Actual
2178485.002023-12-308464Actual
3800673.102025-03-0184112Actual
10741100.002023-01-308446Budget
2497218.002024-03-318426Actual
604100.002022-05-018436Budget
18221182.902023-09-018468Actual
17072142.002023-08-018467Actual
34296193.512024-12-018468Actual
1131377.002023-03-018463Actual
12299110.172023-03-018468Actual
8363100.002022-12-028416Budget
3404113.002022-08-018413Actual
2288125.002022-07-028413Actual
20221146.542023-11-018428Actual
27930211.782024-05-3184613Actual
962470.002022-12-308446Budget
466540.002022-09-018473Budget
11817100.002023-03-018436Budget
1197090.002023-03-018466Budget
1446711.402023-05-0184612Actual
35152114.002024-12-308436Actual
3172535.002024-09-308426Actual
2609248.002024-04-308446Actual
3906613.532025-04-0184511Actual
425100.002022-05-018465Budget
5838200.002022-10-018414Budget
1939326.292023-10-0184511Actual
35768205.022024-12-3084612Actual
894070.002022-12-028468Budget
626280.002022-10-018446Budget
10460200.002023-01-308415Budget
630942.002022-10-018456Actual
2807981.002024-07-018473Actual
12993100.002023-04-018446Budget
2728082.002024-05-318466Actual
17813144.002023-09-018465Actual
294050.002022-07-028456Budget
24887125.002024-03-318465Actual
7756104.112022-11-018428Actual
2107086.002023-12-028466Actual
1299299.002023-04-018446Actual
3520444.002024-12-308456Actual
1931213.532023-10-0184211Actual
683793.002022-11-018463Actual
9205200.002022-12-308414Budget
1303968.002023-04-018456Actual
3325959.272024-10-3184211Actual
3101036.932024-08-3184211Actual
11865100.002023-03-018446Budget
3340590.122024-10-3184112Actual
504350.002022-09-018426Budget
1632712.462023-07-0284511Actual
174515.012023-08-0184112Actual
10694124.002023-01-308436Actual
1698088.002023-08-018466Actual
30982123.102024-08-3184111Actual
2337639.062024-01-3084311Actual
5898115.002022-10-018464Actual
1662688.002023-08-018473Actual
1591549.002023-07-028456Actual
1827961.402023-09-0184111Actual
9680.002022-05-018463Budget
10320180.002023-01-308414Actual
2532100.002022-07-028464Budget
3177971.002024-09-308446Actual
25263158.662024-03-318428Actual
2134053.952023-12-0284111Actual
22819145.002024-01-308415Actual
5978200.002022-10-018415Budget
1523868.852023-06-0184111Actual
3343320.972024-10-3184212Actual
35294307.002024-12-308417Actual
32426201.262024-09-3084213Actual
4202200.002022-08-018417Budget
743133.002022-11-018456Actual
37211424.002025-03-018414Actual
1223984.422023-03-018428Actual
2432352.892024-02-2984111Actual
11439231.002023-03-018414Actual
33231160.342024-10-3184111Actual
27430357.152024-05-318418Actual
10926200.002023-01-308417Budget
1789828.002023-09-018426Actual
346766.002022-08-018463Actual
7569240.002022-11-018417Actual
17601202.002023-09-018463Actual
17720120.002023-09-018464Actual
3067949.002024-08-318456Actual

Generated 2025-05-31 22:57:29.482 UTC