[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157413.532023-12-0384612Actual
30514212.002024-09-018465Actual
5978200.002022-10-028415Budget
3573550.762024-12-3184212Actual
2144910.332023-12-0384511Actual
366200.002022-05-028415Budget
11252100.002023-03-028413Budget
234963.002022-07-038463Actual
4853190.002022-09-028415Actual
1485531.002023-06-028426Actual
37628271.002025-03-028467Actual
30572112.002024-09-018416Actual
12112113.002023-03-028467Actual
15863102.002023-07-038436Actual
33946116.002024-12-028416Actual
1730530.552023-08-0284311Actual
1336980.002023-04-028428Budget
2609248.002024-05-018446Actual
9867121.002022-12-318467Actual
743133.002022-11-028456Actual
33584206.522024-11-0184613Actual
37304259.002025-03-028415Actual
11253140.002023-03-028413Actual
2955348.002024-08-018456Actual
1526611.402023-06-0284211Actual
2337639.062024-01-3184311Actual
626280.002022-10-028446Budget
7337100.002022-11-028436Budget
2947334.002024-08-018426Actual
22224251.092023-12-318418Actual
2394315.002024-03-018426Actual
4448131.392022-08-028468Actual
23263131.392024-01-318468Actual
3582671.432024-12-3184113Actual
130218.002022-06-028473Actual
32341153.952024-10-0184612Actual
9868100.002022-12-318467Budget
1887560.002023-10-028416Actual
225200.002022-05-028414Budget
3326140.482022-07-038468Actual
38454215.002025-04-028415Actual
19718158.002023-11-028414Actual
1350180.002022-06-028414Actual
3402783.002024-12-028446Actual
18724120.002023-10-028464Actual
3857453.002025-04-028426Actual
13430172.302023-04-028468Actual
122480.002022-06-028463Budget
743240.002022-11-028456Budget
30092150.762024-08-0184612Actual
37537104.002025-03-028466Actual
466436.002022-09-028473Actual
1882100.002022-06-028466Budget
3488379.002024-12-318473Actual
1733249.702023-08-0284411Actual
12945107.002023-04-028436Actual
1939326.292023-10-0284511Actual
1027230.002023-01-318473Budget
1969083.002023-11-028473Actual
38241326.002025-04-028413Actual
2001039.002023-11-028456Actual
29678237.002024-08-018467Actual
31098107.142024-09-0184611Actual
8363100.002022-12-038416Budget
855362.002022-12-038456Actual
7240118.002022-11-028416Actual
2606690.002024-05-018436Actual
13368128.362023-04-028428Actual
565194.002022-10-028413Actual
69747.002022-05-028456Actual
3862867.002025-04-028446Actual
31037102.892024-09-0184311Actual
39220189.062025-04-0284612Actual
38361395.002025-04-028414Actual
1942657.142023-10-0284611Actual
37714272.302025-03-028428Actual
1446711.402023-05-0284612Actual
13725182.002023-05-028415Actual
30627103.002024-09-018436Actual
2193464.002023-12-318416Actual
1750914.592023-08-0284612Actual
36096241.002025-01-318464Actual
35415182.902024-12-318428Actual
36302125.002025-01-318436Actual
293951.002022-07-038456Actual
1684098.002023-08-028416Actual
12049164.002023-03-028417Actual
23730195.002024-03-018414Actual
7708200.002022-11-028418Budget
3564995.442024-12-3184611Actual
12993100.002023-04-028446Budget
3512439.002024-12-318426Actual
28489404.002024-07-028417Actual
1176940.002023-03-028426Budget
8082218.002022-12-038414Actual
3266102.602022-07-038428Actual
33467141.192024-11-0184612Actual
16747160.002023-08-028415Actual
406149.002022-08-028456Actual
1005670.002022-12-318468Budget
36657178.422025-01-3184111Actual
3553570.972024-12-3184211Actual
2991196.512024-08-0184311Actual
6040142.002022-10-028465Actual
37948105.022025-03-0284611Actual
37091396.002025-03-028413Actual
164198.212023-07-0384112Actual
289390.002022-07-038446Budget
15060196.002023-06-028467Actual
13544217.002023-05-028463Actual
33139172.302024-11-018428Actual
4341100.002022-08-028418Budget
144098.212023-05-0284112Actual
33111352.602024-11-018418Actual
1482881.002023-06-028416Actual
34826191.002024-12-318463Actual
21282146.542023-12-038468Actual
2666213.532024-05-0184612Actual
1523868.852023-06-0284111Actual
1027332.002023-01-318473Actual
1230090.002023-03-028468Budget
10986153.002023-01-318467Actual
3172535.002024-10-018426Actual
17072142.002023-08-028467Actual
31512364.002024-10-018414Actual
1594869.002023-07-038466Actual
31392356.002024-10-018413Actual
29798231.392024-08-018468Actual
551090.002022-09-028428Budget
15025261.002023-06-028417Actual
5462311.692022-09-028418Actual
24204270.782024-03-018418Actual
3854788.002025-04-028416Actual
9343136.002022-12-318415Actual
37686385.942025-03-028418Actual
164778.212023-07-0384612Actual
907880.002022-12-318463Budget
18817165.002023-10-028465Actual
6448240.002022-10-028417Actual
5324142.002022-09-028417Actual
188377.002022-06-028466Actual
1086107.142022-05-028468Actual
3632876.002025-01-318446Actual
354436.002022-08-028473Actual
29353262.002024-08-018415Actual
34354196.512024-12-0284111Actual
8612100.002022-12-038466Actual
167930.002022-06-028426Budget
3015057.392024-08-0184113Actual
1382097.002023-05-028416Actual
7338117.002022-11-028436Actual
2458310.332024-03-0184612Actual
1064541.002023-01-318426Actual
35387410.182024-12-318418Actual
2301860.002024-01-318456Actual
8753100.002022-12-038467Budget
3871100.002022-08-028416Budget
3593200.002022-08-028414Budget
8691200.002022-12-038417Budget
23765151.002024-03-018464Actual
39338190.732025-04-0284613Actual
9807200.002022-12-318417Budget
2875773.102024-07-0284311Actual
2505229.002024-04-018456Actual
3290386.002024-11-018446Actual
604100.002022-05-028436Budget
35039162.002024-12-318465Actual
20783125.002023-12-038464Actual
3334794.382024-11-0184611Actual
27897204.762024-06-0184213Actual
195115.012023-10-0284212Actual
11173132.902023-01-318468Actual
1698088.002023-08-028466Actual
1351200.002022-06-028414Budget
426116.002022-05-028465Actual
2999116.002022-07-038466Actual
952947.002022-12-318426Actual
1836133.742023-09-0284411Actual
183889.272023-09-0284511Actual
26747208.272024-05-0184213Actual
2993892.252024-08-0184411Actual
2034020.972023-11-0284211Actual
33641293.002024-12-028413Actual
1410100.002022-06-028464Budget
2370236.002024-03-018473Actual
16098305.632023-07-038418Actual
2148345.442023-12-0384611Actual
30030103.952024-08-0184112Actual
29972102.892024-08-0184611Actual
1376097.002023-05-028465Actual
28524213.002024-07-028467Actual
15537162.002023-07-038463Actual
245247.142024-03-0184112Actual
38184239.852025-03-0284613Actual
13241100.002023-04-028467Budget
14142117.752023-05-028428Actual
2763290.122024-06-0184411Actual
3865467.002025-04-028456Actual
1284891.002023-04-028416Actual
2332156.082024-01-3184111Actual
1936634.802023-10-0284411Actual
2334936.932024-01-3184211Actual
10694124.002023-01-318436Actual
22761101.002024-01-318464Actual
3685682.682025-01-3184112Actual
26245208.002024-05-018467Actual
5092100.002022-09-028436Budget
130330.002022-06-028473Budget
2533130.002022-07-038464Actual
3800673.102025-03-0284112Actual
245512.892024-03-0184212Actual
1898237.002023-10-028456Actual
38865149.572025-04-028428Actual
29764176.842024-08-018428Actual
1019470.002023-01-318463Budget
452694.002022-09-028413Actual
9344100.002022-12-318415Budget
2134053.952023-12-0384111Actual
1019580.002023-01-318463Actual
28347146.002024-07-028436Actual
1251930.002023-04-028473Budget
6963180.002022-11-028414Actual
38489259.002025-04-028465Actual
8221100.002022-12-038415Budget
1727823.102023-08-0284211Actual
3139100.002022-07-038467Budget
29388189.002024-08-018465Actual
2432352.892024-03-0184111Actual
205403.952023-11-0284212Actual
1848010.332023-09-0284112Actual
3213573.102024-10-0184211Actual
1191260.002023-03-028456Budget
1384725.002023-05-028426Actual
2502660.002024-04-018446Actual
2475200.002022-07-038414Budget
31156105.022024-09-0184112Actual
17778110.002023-09-028415Actual
27751116.722024-06-0184112Actual
5899100.002022-10-028464Budget
728856.002022-11-028426Actual
3520444.002024-12-318456Actual
8832200.002022-12-038418Budget
1789828.002023-09-028426Actual
1111280.002023-01-318428Budget
438990.002022-08-028428Budget
803527.002022-12-038473Actual
34791323.002024-12-318413Actual
1084790.002023-01-318466Budget
16160211.692023-07-038468Actual
2293819.002024-01-318426Actual

Generated 2025-06-01 14:31:06.090 UTC