[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556276.292024-12-1784311Actual
6039200.002022-09-188465Budget
27492184.422024-05-188468Actual
23229135.932024-01-178428Actual
2543729.482024-03-1884411Actual
2144910.332023-11-1984511Actual
55440.002022-04-188426Actual
2831929.002024-06-188426Actual
182250.002022-05-198456Budget
2299252.002024-01-178446Actual
2134053.952023-11-1984111Actual
3373363.002024-11-188473Actual
2098899.002023-11-198436Actual
850665.002022-11-198446Actual
1833433.742023-08-1984311Actual
1139018.002023-02-168473Actual
728950.002022-10-198426Budget
7162100.002022-10-198465Budget
33231160.342024-10-1884111Actual
1131270.002023-02-168463Budget
2497218.002024-03-188426Actual
3118436.932024-08-1884212Actual
37339208.002025-02-168465Actual
10381116.002023-01-178464Actual
20193279.872023-10-198418Actual
1172190.002023-02-168416Budget
36096241.002025-01-178464Actual
2045541.192023-10-1984611Actual
2107086.002023-11-198466Actual
37211424.002025-02-168414Actual
10596104.002023-01-178416Actual
893991.992022-11-198468Actual
2749100.002022-06-198416Budget
18605174.002023-09-188463Actual
34791323.002024-12-178413Actual
33111352.602024-10-188418Actual
4775153.002022-08-198464Actual
38068205.022025-02-1684612Actual
9680.002022-04-188463Budget
17130264.722023-07-198418Actual
33946116.002024-11-188416Actual
888190.002022-11-198428Budget
12299110.172023-02-168468Actual
294050.002022-06-198456Budget
13509294.002023-04-188413Actual
26747208.272024-04-1784213Actual
122480.002022-05-198463Budget
17926112.002023-08-198436Actual
17192163.212023-07-198468Actual
391857.002022-07-198426Actual
3509784.002024-12-178416Actual
1186474.002023-02-168446Actual
130218.002022-05-198473Actual
34946249.002024-12-178464Actual
738477.002022-10-198446Actual
17730.002022-04-188473Budget
2999116.002022-06-198466Actual
225165.012023-12-1784112Actual
4853190.002022-08-198415Actual
37594304.002025-02-168417Actual
2505229.002024-03-188456Actual
25951180.002024-04-178465Actual
458762.002022-08-198463Actual
11064251.092023-01-178418Actual
12769108.002023-03-198465Actual
10320180.002023-01-178414Actual
4202200.002022-07-198417Budget
3655135.002022-07-198464Actual
39338190.732025-03-1984613Actual
35853148.622024-12-1784213Actual
220990.002022-05-198468Budget
683793.002022-10-198463Actual
10517100.002023-01-178465Budget
5383118.002022-08-198467Actual
16005218.002023-06-198417Actual
894070.002022-11-198468Budget
636967.002022-09-188466Actual
978235.932022-04-188418Actual
406149.002022-07-198456Actual
69747.002022-04-188456Actual
4995103.002022-08-198416Actual
3671276.292025-01-1784311Actual
2765940.122024-05-1884511Actual
16782164.002023-07-198465Actual
1523868.852023-05-1984111Actual
30982123.102024-08-1884111Actual
19599288.002023-10-198413Actual
2947334.002024-07-188426Actual
1727823.102023-07-1984211Actual
21876105.002023-12-178465Actual
19752101.002023-10-198464Actual
3688420.972025-01-1784212Actual
31547206.002024-09-178464Actual
7708200.002022-10-198418Budget
5324142.002022-08-198417Actual
25000109.002024-03-188436Actual
3405100.002022-07-198413Budget
35707122.042024-12-1784112Actual
18690194.002023-09-188414Actual
3593200.002022-07-198414Budget
177590.002022-05-198446Budget
2494562.002024-03-188416Actual
13180200.002023-03-198417Budget
7709193.512022-10-198418Actual
5463100.002022-08-198418Budget
39305210.032025-03-1984213Actual
915730.002022-12-178473Budget
3582671.432024-12-1784113Actual
2666213.532024-04-1784612Actual
35004297.002024-12-178415Actual
8880117.752022-11-198428Actual
23765151.002024-02-168464Actual
2440547.572024-02-1684411Actual
195115.012023-09-1884212Actual
29501136.002024-07-188436Actual
3340590.122024-10-1884112Actual
2034020.972023-10-1984211Actual
234880.002022-06-198463Budget
14735168.002023-05-198415Actual
2837378.002024-06-188446Actual
14142117.752023-04-188428Actual
2334936.932024-01-1784211Actual
6263101.002022-09-188446Actual
31156105.022024-08-1884112Actual
12566193.002023-03-198414Actual
8753100.002022-11-198467Budget
3627432.002025-01-178426Actual
17720120.002023-08-198464Actual
29353262.002024-07-188415Actual
3745299.002025-02-168436Actual
5838200.002022-09-188414Budget
952947.002022-12-178426Actual
2036718.842023-10-1984311Actual
412290.002022-07-198466Budget
2603818.002024-04-178426Actual
2656944.382024-04-1784611Actual
36302125.002025-01-178436Actual
33019353.002024-10-188417Actual
636890.002022-09-188466Budget
25699240.002024-04-178413Actual
30890179.872024-08-188428Actual
215418.212023-11-1984112Actual
2724743.002024-05-188456Actual
154127.142023-05-1984112Actual
1692164.002023-07-198446Actual
12567200.002023-03-198414Budget
36565191.992025-01-178428Actual
12770100.002023-03-198465Budget
3739799.002025-02-168416Actual
1423657.142023-04-1884111Actual
29023106.522024-06-1884113Actual
2998100.002022-06-198466Budget
35977205.002025-01-178463Actual
21127160.002023-11-198417Actual
551090.002022-08-198428Budget
10055138.962022-12-178468Actual
2001039.002023-10-198456Actual
28234220.002024-06-188465Actual
21248176.842023-11-198428Actual
19633182.002023-10-198463Actual
1289640.002023-03-198426Budget
37304259.002025-02-168415Actual
29083132.832024-06-1884613Actual
1559449.002023-06-198473Actual
1728100.002022-05-198436Budget
19071233.002023-09-188417Actual
3218997.572024-09-1784411Actual
2291177.002024-01-178416Actual
18221182.902023-08-198468Actual
3638792.002025-01-178466Actual
1117490.002023-01-178468Budget
3180550.002024-09-178456Actual
15715125.002023-06-198415Actual
35943252.002025-01-178413Actual
2952776.002024-07-188446Actual
20783125.002023-11-198464Actual
2839960.002024-06-188456Actual
1993030.002023-10-198426Actual
34826191.002024-12-178463Actual
10134105.002023-01-178413Actual
29736425.332024-07-188418Actual
35507120.972024-12-1784111Actual
35415182.902024-12-178428Actual
164198.212023-06-1984112Actual
795780.002022-11-198463Budget
438990.002022-07-198428Budget
14019162.002023-04-188417Actual
10321200.002023-01-178414Budget
27751116.722024-05-1884112Actual
513980.002022-08-198446Budget
38361395.002025-03-198414Actual
1086107.142022-04-188468Actual
8362138.002022-11-198416Actual
1244070.002023-03-198463Budget
2104051.002023-11-198456Actual
3561615.652024-12-1784511Actual
35886141.612024-12-1784613Actual
1360379.002023-04-188473Actual
12993100.002023-03-198446Budget
235219.272024-01-1784112Actual
1392743.002023-04-188456Actual
2893122.042024-06-1884212Actual
1535467.782023-05-1984611Actual
7756104.112022-10-198428Actual
11065200.002023-01-178418Budget
2475200.002022-06-198414Budget
16689105.002023-07-198464Actual
5384100.002022-08-198467Budget
2873043.312024-06-1884211Actual
8083200.002022-11-198414Budget
2650840.122024-04-1784411Actual
1552114.002022-05-198465Actual
25916208.002024-04-178415Actual
7338117.002022-10-198436Actual
34263245.032024-11-188428Actual
33552127.572024-10-1884213Actual
3901263.532025-03-1984311Actual
27987350.002024-06-188413Actual
21665204.002023-12-178463Actual
24112211.002024-02-168417Actual
38276179.002025-03-198463Actual
33761316.002024-11-188414Actual
5650100.002022-09-188413Budget
37126263.002025-02-168463Actual
39278106.522025-03-1984113Actual
795678.002022-11-198463Actual
2269875.002024-01-178473Actual
2343013.532024-01-1784511Actual
5978200.002022-09-188415Budget
4527100.002022-08-198413Budget
37034134.592025-01-1784613Actual
9481100.002022-12-178416Budget
518557.002022-08-198456Actual
11113128.362023-01-178428Actual
3750462.002025-02-168456Actual
188377.002022-05-198466Actual
27930211.782024-05-1884613Actual
1176862.002023-02-168426Actual
6448240.002022-09-188417Actual
32015226.842024-09-178428Actual
12708200.002023-03-198415Budget
27605115.652024-05-1884311Actual
12379100.002023-03-198413Budget
3857453.002025-03-198426Actual
2846100.002022-06-198436Budget
2722195.002024-05-188446Actual
3438237.992024-11-1884211Actual
1310187.002023-03-198466Actual
7102100.002022-10-198415Budget
27550159.272024-05-1884111Actual

Generated 2025-05-18 23:37:15.165 UTC