[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334794.382024-10-3184611Actual
7709193.512022-11-018418Actual
10460200.002023-01-308415Budget
3067949.002024-08-318456Actual
3918650.762025-04-0184212Actual
2370236.002024-02-298473Actual
332590.002022-07-028468Budget
24112211.002024-02-298417Actual
2611843.002024-04-308456Actual
27049241.002024-05-318415Actual
1532044.382023-06-0184411Actual
13665134.002023-05-018464Actual
2508581.002024-03-318466Actual
12049164.002023-03-018417Actual
1411139.002022-06-018464Actual
2603818.002024-04-308426Actual
4448131.392022-08-018468Actual
9946200.002022-12-308418Budget
452694.002022-09-018413Actual
3635460.002025-01-308456Actual
234963.002022-07-028463Actual
31037102.892024-08-3184311Actual
2494562.002024-03-318416Actual
36062433.002025-01-308414Actual
1251842.002023-04-018473Actual
242631.002022-07-028473Actual
962568.002022-12-308446Actual
1636136.932023-07-0284611Actual
1485531.002023-06-018426Actual
579040.002022-10-018473Budget
1064541.002023-01-308426Actual
33467141.192024-10-3184612Actual
13725182.002023-05-018415Actual
3405351.002024-12-018456Actual
1244166.002023-04-018463Actual
26333198.052024-04-308428Actual
2234373.102023-12-3084111Actual
33584206.522024-10-3184613Actual
12050200.002023-03-018417Budget
1887560.002023-10-018416Actual
326780.002022-07-028428Budget
21162153.002023-12-028467Actual
32307109.272024-09-3084112Actual
7023200.002022-11-018464Budget
21220346.542023-12-028418Actual
25821232.002024-04-308414Actual
13180200.002023-04-018417Budget
37339208.002025-03-018465Actual
34296193.512024-12-018468Actual
3328665.652024-10-3184311Actual
30890179.872024-08-318428Actual
2999116.002022-07-028466Actual
2763290.122024-05-3184411Actual
3603460.002025-01-308473Actual
861380.002022-12-028466Budget
20841155.002023-12-028415Actual
4123124.002022-08-018466Actual
31547206.002024-09-308464Actual
17158107.142023-08-018428Actual
28524213.002024-07-018467Actual
36975145.112025-01-3084113Actual
10596104.002023-01-308416Actual
122480.002022-06-018463Budget
2301860.002024-01-308456Actual
36599184.422025-01-308468Actual
1496870.002023-06-018466Actual
289390.002022-07-028446Budget
17720120.002023-09-018464Actual
3553570.972024-12-3084211Actual
19810135.002023-11-018415Actual
23971105.002024-02-298436Actual
225165.012023-12-3084112Actual
2881119.912024-07-0184511Actual
8459120.002022-12-028436Actual
22726189.002024-01-308414Actual
33946116.002024-12-018416Actual
188377.002022-06-018466Actual
5511135.932022-09-018428Actual
1489216.002022-06-018415Actual
9402168.002022-12-308465Actual
11818117.002023-03-018436Actual
1559449.002023-07-028473Actual
18102129.002023-09-018467Actual
37091396.002025-03-018413Actual
616750.002022-10-018426Budget
2474257.002022-07-028414Actual
1833433.742023-09-0184311Actual
3558972.042024-12-3084411Actual
12993100.002023-04-018446Budget
2293819.002024-01-308426Actual
16160211.692023-07-028468Actual
26366187.452024-04-308468Actual
4262147.002022-08-018467Actual
3967124.002022-08-018436Actual
6447200.002022-10-018417Budget
1621868.852023-07-0284111Actual
2944696.002024-07-318416Actual
256148.212024-03-3184612Actual
803527.002022-12-028473Actual
3402783.002024-12-018446Actual
3340590.122024-10-3184112Actual
12112113.002023-03-018467Actual
293951.002022-07-028456Actual
7629100.002022-11-018467Budget
195115.012023-10-0184212Actual
9480123.002022-12-308416Actual
279625.002022-07-028426Actual
32015226.842024-09-308428Actual
444780.002022-08-018468Budget
683793.002022-11-018463Actual
10925164.002023-01-308417Actual
28347146.002024-07-018436Actual
18605174.002023-10-018463Actual
2893122.042024-07-0184212Actual
3556276.292024-12-3084311Actual
27430357.152024-05-318418Actual
4341100.002022-08-018418Budget
728856.002022-11-018426Actual
26210270.002024-04-308417Actual
38602138.002025-04-018436Actual
33796204.002024-12-018464Actual
29736425.332024-07-318418Actual
506118.002022-05-018416Actual
1694739.002023-08-018456Actual
1019470.002023-01-308463Budget
7756104.112022-11-018428Actual
39278106.522025-04-0184113Actual
2875773.102024-07-0184311Actual
3862867.002025-04-018446Actual
7161135.002022-11-018465Actual
907974.002022-12-308463Actual
255557.142024-03-3184112Actual
6119100.002022-10-018416Budget
37537104.002025-03-018466Actual
20254196.542023-11-018468Actual
12629156.002023-04-018464Actual
9264174.002022-12-308464Actual
1552114.002022-06-018465Actual
626280.002022-10-018446Budget
183889.272023-09-0184511Actual
850665.002022-12-028446Actual
16782164.002023-08-018465Actual
2579357.002024-04-308473Actual
518557.002022-09-018456Actual
3331360.332024-10-3184411Actual
10320180.002023-01-308414Actual
12299110.172023-03-018468Actual
2724743.002024-05-318456Actual
30572112.002024-08-318416Actual
2332156.082024-01-3084111Actual
21127160.002023-12-028417Actual
18221182.902023-09-018468Actual
781895.022022-11-018468Actual
14054214.002023-05-018467Actual
683680.002022-11-018463Budget
30386326.002024-08-318414Actual
30092150.762024-07-3184612Actual
37002164.412025-01-3084213Actual
55530.002022-05-018426Budget
9343136.002022-12-308415Actual
6963180.002022-11-018414Actual
38068205.022025-03-0184612Actual
11641164.002023-03-018465Actual
2998100.002022-07-028466Budget
25856161.002024-04-308464Actual
2662812.462024-04-3084112Actual
6448240.002022-10-018417Actual
3870110.002022-08-018416Actual
3443682.682024-12-0184411Actual
274897.002022-07-028416Actual
5899100.002022-10-018464Budget
37861102.892025-03-0184311Actual
22224251.092023-12-308418Actual
14019162.002023-05-018417Actual
6962200.002022-11-018414Budget
31895316.002024-09-308417Actual
11253140.002023-03-018413Actual
3035884.002024-08-318473Actual
26245208.002024-04-308467Actual
571370.002022-10-018463Budget
3812697.742025-03-0184113Actual
3224984.802024-09-3084611Actual
38489259.002025-04-018465Actual
2606690.002024-04-308436Actual
6216100.002022-10-018436Budget
1588955.002023-07-028446Actual
1342990.002023-04-018468Budget
167930.002022-06-018426Budget
5977185.002022-10-018415Actual
38184239.852025-03-0184613Actual
195429.272023-10-0184612Actual
17926112.002023-09-018436Actual
2101200.002022-06-018418Budget
1631100.002022-06-018416Budget
3668557.142025-01-3084211Actual
915621.002022-12-308473Actual
9994179.872022-12-308428Actual
36657178.422025-01-3084111Actual
406149.002022-08-018456Actual
20221146.542023-11-018428Actual
2988436.932024-07-3184211Actual
34177184.002024-12-018467Actual
26991204.002024-05-318464Actual
18724120.002023-10-018464Actual
15750143.002023-07-028465Actual
406250.002022-08-018456Budget
16654222.002023-08-018414Actual
781770.002022-11-018468Budget
31098107.142024-08-3184611Actual
458670.002022-09-018463Budget
3865467.002025-04-018456Actual
38361395.002025-04-018414Actual
35004297.002024-12-308415Actual
33676168.002024-12-018463Actual
34001123.002024-12-018436Actual
11817100.002023-03-018436Budget
108590.002022-05-018468Budget
10055138.962022-12-308468Actual
23143232.002024-01-308467Actual
29023106.522024-07-0184113Actual
3685682.682025-01-3084112Actual
1594869.002023-07-028466Actual
3458335.872024-12-0184212Actual
39305210.032025-04-0184213Actual
19845117.002023-11-018465Actual
8754148.002022-12-028467Actual
1027230.002023-01-308473Budget
36917131.612025-01-3084612Actual
15060196.002023-06-018467Actual
25235317.752024-03-318418Actual
25699240.002024-04-308413Actual
1382097.002023-05-018416Actual
23201240.482024-01-308418Actual
29678237.002024-07-318467Actual
2334936.932024-01-3084211Actual
28965129.482024-07-0184612Actual
3520444.002024-12-308456Actual
3671276.292025-01-3084311Actual
3747892.002025-03-018446Actual
39100132.682025-04-0184611Actual
13321243.512023-04-018418Actual
27987350.002024-07-018413Actual
32399127.572024-09-3084113Actual
1961160.002022-06-018417Actual
3488379.002024-12-308473Actual
30177164.412024-07-3184213Actual
9265200.002022-12-308464Budget
4713200.002022-09-018414Budget
5978200.002022-10-018415Budget
11579200.002023-03-018415Budget

Generated 2025-05-31 05:03:36.766 UTC