[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5839242.002022-10-028414Actual
2254915.652023-12-3184612Actual
11720108.002023-03-028416Actual
9265200.002022-12-318464Budget
24675192.002024-04-018463Actual
30924281.392024-09-018468Actual
32608107.002024-11-018473Actual
33111352.602024-11-018418Actual
3334794.382024-11-0184611Actual
1632712.462023-07-0384511Actual
18188117.752023-09-028428Actual
18160246.542023-09-028418Actual
1026114.722022-05-028428Actual
289390.002022-07-038446Budget
13509294.002023-05-028413Actual
3071275.002024-09-018466Actual
1396076.002023-05-028466Actual
504350.002022-09-028426Budget
122480.002022-06-028463Budget
2716739.002024-06-018426Actual
16040198.002023-07-038467Actual
39039115.652025-04-0284411Actual
1962200.002022-06-028417Budget
10694124.002023-01-318436Actual
33854209.002024-12-028415Actual
3405100.002022-08-028413Budget
14524252.002023-06-028413Actual
5462311.692022-09-028418Actual
7630169.002022-11-028467Actual
4123124.002022-08-028466Actual
6119100.002022-10-028416Budget
391857.002022-08-028426Actual
1686724.002023-08-028426Actual
245512.892024-03-0184212Actual
11865100.002023-03-028446Budget
5324142.002022-09-028417Actual
13241100.002023-04-028467Budget
518650.002022-09-028456Budget
1684098.002023-08-028416Actual
32049213.212024-10-018468Actual
18724120.002023-10-028464Actual
1789828.002023-09-028426Actual
1376097.002023-05-028465Actual
285145.002022-05-028464Actual
4854200.002022-09-028415Budget
1482881.002023-06-028416Actual
11818117.002023-03-028436Actual
14142117.752023-05-028428Actual
426116.002022-05-028465Actual
19226131.392023-10-028468Actual
2139550.762023-12-0384311Actual
850770.002022-12-038446Budget
23108196.002024-01-318417Actual
1230090.002023-03-028468Budget
37339208.002025-03-028465Actual
8284116.002022-12-038465Actual
215418.212023-12-0384112Actual
1059790.002023-01-318416Budget
3734200.002022-08-028415Budget
33525122.312024-11-0184113Actual
26991204.002024-06-018464Actual
27812189.062024-06-0184612Actual
30209134.592024-08-0184613Actual
6448240.002022-10-028417Actual
9018110.002022-12-318413Actual
10846103.002023-01-318466Actual
10986153.002023-01-318467Actual
11439231.002023-03-028414Actual
15025261.002023-06-028417Actual
354436.002022-08-028473Actual
3509784.002024-12-318416Actual
31098107.142024-09-0184611Actual
6040142.002022-10-028465Actual
3405351.002024-12-028456Actual
12378107.002023-04-028413Actual
27897204.762024-06-0184213Actual
35943252.002025-01-318413Actual
32729257.002024-11-018415Actual
3582671.432024-12-3184113Actual
35415182.902024-12-318428Actual
6589100.002022-10-028418Budget
3745299.002025-03-028436Actual
19164396.542023-10-028418Actual
144098.212023-05-0284112Actual
21162153.002023-12-038467Actual
1086107.142022-05-028468Actual
29856165.662024-08-0184111Actual
10926200.002023-01-318417Budget
17720120.002023-09-028464Actual
2757853.952024-06-0184211Actual
31640231.002024-10-018465Actual
36565191.992025-01-318428Actual
3218269.272022-07-038418Actual
2845130.002022-07-038436Actual
33584206.522024-11-0184613Actual
2549760.332024-04-0184611Actual
1467794.002023-06-028464Actual
1901483.002023-10-028466Actual
9343136.002022-12-318415Actual
3221631.612024-10-0184511Actual
26366187.452024-05-018468Actual
999590.002022-12-318428Budget
31156105.022024-09-0184112Actual
3655135.002022-08-028464Actual
9402168.002022-12-318465Actual
26747208.272024-05-0184213Actual
15750143.002023-07-038465Actual
265359.272024-05-0184511Actual
1882100.002022-06-028466Budget
401491.002022-08-028446Actual
2873043.312024-07-0284211Actual
35707122.042024-12-3184112Actual
738570.002022-11-028446Budget
15657125.002023-07-038464Actual
12567200.002023-04-028414Budget
6636117.752022-10-028428Actual
15146126.842023-06-028428Actual
1350180.002022-06-028414Actual
1801069.002023-09-028466Actual
26837300.002024-06-018413Actual
3558972.042024-12-3184411Actual
24146158.002024-03-018467Actual
1725064.592023-08-0284111Actual
35152114.002024-12-318436Actual
2656944.382024-05-0184611Actual
17037196.002023-08-028417Actual
34263245.032024-12-028428Actual
8460100.002022-12-038436Budget
2337639.062024-01-3184311Actual
855362.002022-12-038456Actual
23263131.392024-01-318468Actual
10740105.002023-01-318446Actual
1382097.002023-05-028416Actual
1733249.702023-08-0284411Actual
1895647.002023-10-028446Actual
255557.142024-04-0184112Actual
34911403.002024-12-318414Actual
513980.002022-09-028446Budget
1728100.002022-06-028436Budget
1431831.612023-05-0284411Actual
34235410.182024-12-028418Actual
2096027.002023-12-038426Actual
36444367.002025-01-318417Actual
795678.002022-12-038463Actual
2144910.332023-12-0384511Actual
2749100.002022-07-038416Budget
28234220.002024-07-028465Actual
1139130.002023-03-028473Budget
2072044.002023-12-038473Actual
177483.002022-06-028446Actual
2831929.002024-07-028426Actual
1636136.932023-07-0384611Actual
1429145.442023-05-0284311Actual
3440985.872024-12-0284311Actual
10380100.002023-01-318464Budget
579136.002022-10-028473Actual
38241326.002025-04-028413Actual
2039443.312023-11-0284411Actual
38837414.732025-04-028418Actual
1117490.002023-01-318468Budget
33019353.002024-11-018417Actual
1488396.002023-06-028436Actual
3553570.972024-12-3184211Actual
34617174.172024-12-0284612Actual
8221100.002022-12-038415Budget
25734181.002024-05-018463Actual
31895316.002024-10-018417Actual
3446328.422024-12-0284511Actual
10693100.002023-01-318436Budget
34177184.002024-12-028467Actual
611894.002022-10-028416Actual
29083132.832024-07-0284613Actual
3906613.532025-04-0284511Actual
2001039.002023-11-028456Actual
3783427.362025-03-0284211Actual
2787067.922024-06-0184113Actual
27195135.002024-06-018436Actual
9792.002022-05-028463Actual
3812697.742025-03-0284113Actual
9946200.002022-12-318418Budget
841047.002022-12-038426Actual
326780.002022-07-038428Budget
1251842.002023-04-028473Actual
803430.002022-12-038473Budget
2293819.002024-01-318426Actual
3556276.292024-12-3184311Actual
36302125.002025-01-318436Actual
1191139.002023-03-028456Actual
33946116.002024-12-028416Actual
636967.002022-10-028466Actual
6039200.002022-10-028465Budget
19599288.002023-11-028413Actual
2101200.002022-06-028418Budget
888190.002022-12-038428Budget
663790.002022-10-028428Budget
9204220.002022-12-318414Actual
31303132.832024-09-0184213Actual
1993030.002023-11-028426Actual
18817165.002023-10-028465Actual
182250.002022-06-028456Budget
18605174.002023-10-028463Actual
1310090.002023-04-028466Budget
8691200.002022-12-038417Budget
6263101.002022-10-028446Actual
39305210.032025-04-0284213Actual
28644178.362024-07-028468Actual
3870110.002022-08-028416Actual
1898237.002023-10-028456Actual
195115.012023-10-0284212Actual
3340590.122024-11-0184112Actual
2148345.442023-12-0384611Actual
38361395.002025-04-028414Actual
979200.002022-05-028418Budget
365147.002022-05-028415Actual
897100.002022-05-028467Budget
3593200.002022-08-028414Budget
27492184.422024-06-018468Actual
30479221.002024-09-018415Actual
2093369.002023-12-038416Actual
38153118.802025-03-0284213Actual
1019580.002023-01-318463Actual
7023200.002022-11-028464Budget
728856.002022-11-028426Actual
27049241.002024-06-018415Actual
5978200.002022-10-028415Budget
5977185.002022-10-028415Actual
23201240.482024-01-318418Actual
1244070.002023-04-028463Budget
12628100.002023-04-028464Budget
3005823.102024-08-0184212Actual
16689105.002023-08-028464Actual
2763290.122024-06-0184411Actual
39278106.522025-04-0284113Actual
4202200.002022-08-028417Budget
5898115.002022-10-028464Actual
3183889.002024-10-018466Actual
7022142.002022-11-028464Actual
32551177.002024-11-018463Actual
2098899.002023-12-038436Actual
122592.002022-06-028463Actual
30177164.412024-08-0184213Actual
8612100.002022-12-038466Actual
37714272.302025-03-028428Actual
2391699.002024-03-018416Actual
2201564.002023-12-318446Actual
2669100.002022-07-038465Budget
17158107.142023-08-028428Actual
756100.002022-05-028466Budget
4853190.002022-09-028415Actual
10134105.002023-01-318413Actual

Generated 2025-06-01 10:08:06.373 UTC