[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524499.002022-09-038466Actual
37888107.142025-03-0384411Actual
3739799.002025-03-038416Actual
1488396.002023-06-038436Actual
907974.002023-01-018463Actual
2606690.002024-05-028436Actual
3405100.002022-08-038413Budget
1631100.002022-06-038416Budget
8832200.002022-12-048418Budget
1551100.002022-06-038465Budget
1730530.552023-08-0384311Actual
31098107.142024-09-0284611Actual
513980.002022-09-038446Budget
7629100.002022-11-038467Budget
20254196.542023-11-038468Actual
412290.002022-08-038466Budget
32729257.002024-11-028415Actual
2508581.002024-04-028466Actual
265359.272024-05-0284511Actual
17720120.002023-09-038464Actual
34235410.182024-12-038418Actual
6962200.002022-11-038414Budget
1111280.002023-02-018428Budget
293951.002022-07-048456Actual
1166129.002022-06-038413Actual
17871100.002023-09-038416Actual
7630169.002022-11-038467Actual
1893094.002023-10-038436Actual
29353262.002024-08-028415Actual
1223984.422023-03-038428Actual
25177198.002024-04-028467Actual
5462311.692022-09-038418Actual
32608107.002024-11-028473Actual
28141201.002024-07-038464Actual
2579357.002024-05-028473Actual
11579200.002023-03-038415Budget
23229135.932024-02-018428Actual
194843.952023-10-0384112Actual
1901483.002023-10-038466Actual
10846103.002023-02-018466Actual
3898563.532025-04-0384211Actual
2346356.082024-02-0184611Actual
7102100.002022-11-038415Budget
30177164.412024-08-0284213Actual
20135132.002023-11-038467Actual
29798231.392024-08-028468Actual
23823162.002024-03-028415Actual
36599184.422025-02-018468Actual
22853108.002024-02-018465Actual
458670.002022-09-038463Budget
2042126.292023-11-0384511Actual
29295184.002024-08-028464Actual
65190.002022-05-038446Budget
13241100.002023-04-038467Budget
33111352.602024-11-028418Actual
616645.002022-10-038426Actual
1251930.002023-04-038473Budget
2004369.002023-11-038466Actual
2777924.162024-06-0284212Actual
775790.002022-11-038428Budget
4712196.002022-09-038414Actual
38837414.732025-04-038418Actual
3118436.932024-09-0284212Actual
4202200.002022-08-038417Budget
9401100.002023-01-018465Budget
1026114.722022-05-038428Actual
3673975.232025-02-0184411Actual
36096241.002025-02-018464Actual
25000109.002024-04-028436Actual
21162153.002023-12-048467Actual
14643187.002023-06-038414Actual
1662688.002023-08-038473Actual
2432352.892024-03-0284111Actual
25297166.242024-04-028468Actual
2873043.312024-07-0384211Actual
1489216.002022-06-038415Actual
9205200.002023-01-018414Budget
29388189.002024-08-028465Actual
8362138.002022-12-048416Actual
1064541.002023-02-018426Actual
2878483.742024-07-0384411Actual
36247135.002025-02-018416Actual
1526611.402023-06-0384211Actual
195429.272023-10-0384612Actual
35853148.622025-01-0184213Actual
13180200.002023-04-038417Budget
1350180.002022-06-038414Actual
24112211.002024-03-028417Actual
9481100.002023-01-018416Budget
12379100.002023-04-038413Budget
6039200.002022-10-038465Budget
4775153.002022-09-038464Actual
36565191.992025-02-018428Actual
3373363.002024-12-038473Actual
452694.002022-09-038413Actual
3791200.002022-08-038465Budget
1387570.002023-05-038436Actual
3558972.042025-01-0184411Actual
38454215.002025-04-038415Actual
215418.212023-12-0484112Actual
9343136.002023-01-018415Actual
3803419.912025-03-0384212Actual
19718158.002023-11-038414Actual
21248176.842023-12-048428Actual
30627103.002024-09-028436Actual
16126132.902023-07-048428Actual
9577117.002023-01-018436Actual
3284929.002024-11-028426Actual
1005670.002023-01-018468Budget
12567200.002023-04-038414Budget
9480123.002023-01-018416Actual
1351200.002022-06-038414Budget
2645439.062024-05-0284211Actual
13242158.002023-04-038467Actual
2669100.002022-07-048465Budget
26333198.052024-05-028428Actual
1289640.002023-04-038426Budget
425100.002022-05-038465Budget
55530.002022-05-038426Budget
19071233.002023-10-038417Actual
3655135.002022-08-038464Actual
4388157.142022-08-038428Actual
35886141.612025-01-0184613Actual
2716739.002024-06-028426Actual
33641293.002024-12-038413Actual
524590.002022-09-038466Budget
19845117.002023-11-038465Actual
37594304.002025-03-038417Actual
2831929.002024-07-038426Actual
183889.272023-09-0384511Actual
683793.002022-11-038463Actual
2475200.002022-07-048414Budget
17037196.002023-08-038417Actual
7240118.002022-11-038416Actual
2370236.002024-03-028473Actual
23263131.392024-02-018468Actual
2650840.122024-05-0284411Actual
2139550.762023-12-0484311Actual
32399127.572024-10-0284113Actual
38602138.002025-04-038436Actual
1797831.002023-09-038456Actual
16098305.632023-07-048418Actual
2722195.002024-06-028446Actual
17730.002022-05-038473Budget
898119.002022-05-038467Actual
28644178.362024-07-038468Actual
3671276.292025-02-0184311Actual
2100219.272022-06-038418Actual
11501100.002023-03-038464Budget
1686724.002023-08-038426Actual
1059790.002023-02-018416Budget
3065360.002024-09-028446Actual
2107086.002023-12-048466Actual
20100224.002023-11-038417Actual
6509161.002022-10-038467Actual
22819145.002024-02-018415Actual
3833354.002025-04-038473Actual
2473236.002024-04-028473Actual
2609248.002024-05-028446Actual
611894.002022-10-038416Actual
5839242.002022-10-038414Actual
33796204.002024-12-038464Actual
2845130.002022-07-048436Actual
8833199.572022-12-048418Actual
122480.002022-06-038463Budget
2875773.102024-07-0384311Actual
861380.002022-12-048466Budget
1336980.002023-04-038428Budget
3106484.802024-09-0284411Actual
2291177.002024-02-018416Actual
10320180.002023-02-018414Actual
32426201.262024-10-0284213Actual
738570.002022-11-038446Budget
2288125.002022-07-048413Actual
10055138.962023-01-018468Actual
781770.002022-11-038468Budget
2998100.002022-07-048466Budget
25916208.002024-05-028415Actual
8142155.002022-12-048464Actual
31753125.002024-10-028436Actual
9578100.002023-01-018436Budget
27082162.002024-06-028465Actual
234963.002022-07-048463Actual
2763290.122024-06-0284411Actual
11641164.002023-03-038465Actual
164778.212023-07-0484612Actual
2101469.002023-12-048446Actual
365147.002022-05-038415Actual
2999116.002022-07-048466Actual
3334794.382024-11-0284611Actual
1993030.002023-11-038426Actual
1795248.002023-09-038446Actual
11173132.902023-02-018468Actual
34177184.002024-12-038467Actual
35294307.002025-01-018417Actual
17072142.002023-08-038467Actual
27195135.002024-06-028436Actual
27049241.002024-06-028415Actual
289390.002022-07-048446Budget
2497218.002024-04-028426Actual
1303968.002023-04-038456Actual
3627432.002025-02-018426Actual
39278106.522025-04-0384113Actual
14558204.002023-06-038463Actual
1583517.002023-07-048426Actual
1882100.002022-06-038466Budget
1588955.002023-07-048446Actual
10134105.002023-02-018413Actual
401491.002022-08-038446Actual
3180550.002024-10-028456Actual
27458288.972024-06-028428Actual
18782108.002023-10-038415Actual
10985100.002023-02-018467Budget
36103.002022-05-038413Actual
2293819.002024-02-018426Actual
30266373.002024-09-028413Actual
34263245.032024-12-038428Actual
2402357.002024-03-028456Actual
38184239.852025-03-0384613Actual
2148345.442023-12-0484611Actual
7241100.002022-11-038416Budget
37211424.002025-03-038414Actual
21989111.002024-01-018436Actual
401580.002022-08-038446Budget
6216100.002022-10-038436Budget
22285145.022024-01-018468Actual
1435145.442023-05-0384611Actual
2021100.002022-06-038467Budget
4262147.002022-08-038467Actual
36917131.612025-02-0184612Actual
1299299.002023-04-038446Actual
406250.002022-08-038456Budget
9808192.002023-01-018417Actual
29764176.842024-08-028428Actual
279730.002022-07-048426Budget
1284891.002023-04-038416Actual
354436.002022-08-038473Actual
167930.002022-06-038426Budget
2269875.002024-02-018473Actual
795678.002022-12-048463Actual
2443211.402024-03-0284511Actual
3632876.002025-02-018446Actual
999590.002023-01-018428Budget
20221146.542023-11-038428Actual
18188117.752023-09-038428Actual
16689105.002023-08-038464Actual
3967124.002022-08-038436Actual
20841155.002023-12-048415Actual
32962115.002024-11-028466Actual
1692164.002023-08-038446Actual

Generated 2025-06-02 11:32:17.474 UTC