[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564995.442025-01-0384611Actual
2601153.002024-05-048416Actual
743240.002022-11-058456Budget
1005670.002023-01-038468Budget
27751116.722024-06-0484112Actual
16747160.002023-08-058415Actual
11641164.002023-03-058465Actual
24640333.002024-04-048413Actual
25821232.002024-05-048414Actual
3718380.002025-03-058473Actual
31640231.002024-10-048465Actual
25916208.002024-05-048415Actual
346766.002022-08-058463Actual
39158113.532025-04-0584112Actual
5572123.812022-09-058468Actual
2343013.532024-02-0384511Actual
13509294.002023-05-058413Actual
967140.002023-01-038456Budget
17686147.002023-09-058414Actual
406149.002022-08-058456Actual
3901263.532025-04-0584311Actual
10985100.002023-02-038467Budget
8880117.752022-12-068428Actual
12993100.002023-04-058446Budget
1895647.002023-10-058446Actual
11720108.002023-03-058416Actual
894070.002022-12-068468Budget
33231160.342024-11-0484111Actual
391857.002022-08-058426Actual
2104051.002023-12-068456Actual
8083200.002022-12-068414Budget
10926200.002023-02-038417Budget
12191200.002023-03-058418Budget
1489216.002022-06-058415Actual
3458335.872024-12-0584212Actual
37594304.002025-03-058417Actual
11865100.002023-03-058446Budget
34296193.512024-12-058468Actual
2988436.932024-08-0484211Actual
3870110.002022-08-058416Actual
3553570.972025-01-0384211Actual
4202200.002022-08-058417Budget
30177164.412024-08-0484213Actual
3343320.972024-11-0484212Actual
391950.002022-08-058426Budget
1342990.002023-04-058468Budget
8082218.002022-12-068414Actual
245512.892024-03-0484212Actual
691529.002022-11-058473Actual
205137.142023-11-0584112Actual
29140360.002024-08-048413Actual
37126263.002025-03-058463Actual
565194.002022-10-058413Actual
25699240.002024-05-048413Actual
2763290.122024-06-0484411Actual
7630169.002022-11-058467Actual
17072142.002023-08-058467Actual
4916145.002022-09-058465Actual
26333198.052024-05-048428Actual
9578100.002023-01-038436Budget
177590.002022-06-058446Budget
2340347.572024-02-0384411Actual
28107444.002024-07-058414Actual
14019162.002023-05-058417Actual
1230090.002023-03-058468Budget
3402783.002024-12-058446Actual
9680.002022-05-058463Budget
2884582.682024-07-0584611Actual
509198.002022-09-058436Actual
33111352.602024-11-048418Actual
20748218.002023-12-068414Actual
36917131.612025-02-0384612Actual
2210145.022022-06-058468Actual
1866241.002023-10-058473Actual
855362.002022-12-068456Actual
1490957.002023-06-058446Actual
1833433.742023-09-0584311Actual
2881119.912024-07-0584511Actual
20663196.002023-12-068463Actual
29501136.002024-08-048436Actual
2022128.002022-06-058467Actual
35707122.042025-01-0384112Actual
23610278.002024-03-048413Actual
10134105.002023-02-038413Actual
1411139.002022-06-058464Actual
3101036.932024-09-0484211Actual
3059953.002024-09-048426Actual
37714272.302025-03-058428Actual
2611177.002022-07-068415Actual
24204270.782024-03-048418Actual
34911403.002025-01-038414Actual
7162100.002022-11-058465Budget
35387410.182025-01-038418Actual
31929280.002024-10-048467Actual
3266102.602022-07-068428Actual
452694.002022-09-058413Actual
1698088.002023-08-058466Actual
35943252.002025-02-038413Actual
234963.002022-07-068463Actual
1490200.002022-06-058415Budget
616645.002022-10-058426Actual
1289640.002023-04-058426Budget
3638792.002025-02-038466Actual
8283100.002022-12-068465Budget
21876105.002024-01-038465Actual
1727823.102023-08-0584211Actual
1284990.002023-04-058416Budget
34826191.002025-01-038463Actual
37211424.002025-03-058414Actual
6963180.002022-11-058414Actual
23229135.932024-02-038428Actual
2475200.002022-07-068414Budget
3734200.002022-08-058415Budget
636967.002022-10-058466Actual
6510100.002022-10-058467Budget
1078860.002023-02-038456Budget
12707189.002023-04-058415Actual
518650.002022-09-058456Budget
850770.002022-12-068446Budget
27458288.972024-06-048428Actual
11253140.002023-03-058413Actual
36096241.002025-02-038464Actual
38241326.002025-04-058413Actual
898119.002022-05-058467Actual
22761101.002024-02-038464Actual
9402168.002023-01-038465Actual
2142247.572023-12-0684411Actual
1360379.002023-05-058473Actual
795678.002022-12-068463Actual
144098.212023-05-0584112Actual
7569240.002022-11-058417Actual
4774100.002022-09-058464Budget
1795248.002023-09-058446Actual
3218997.572024-10-0484411Actual
32307109.272024-10-0484112Actual
36302125.002025-02-038436Actual
2533130.002022-07-068464Actual
13320200.002023-04-058418Budget
8832200.002022-12-068418Budget
972873.002023-01-038466Actual
19845117.002023-11-058465Actual
5462311.692022-09-058418Actual
2541027.362024-04-0484311Actual
1482881.002023-06-058416Actual
32049213.212024-10-048468Actual
2878483.742024-07-0584411Actual
3005823.102024-08-0484212Actual
13179148.002023-04-058417Actual
16569180.002023-08-058463Actual
26780141.612024-05-0484613Actual
1244070.002023-04-058463Budget
3582671.432025-01-0384113Actual
17566355.002023-09-058413Actual
19599288.002023-11-058413Actual
28489404.002024-07-058417Actual
3067949.002024-09-048456Actual
8754148.002022-12-068467Actual
28347146.002024-07-058436Actual
524590.002022-09-058466Budget
4341100.002022-08-058418Budget
4340184.422022-08-058418Actual
3906613.532025-04-0584511Actual
14142117.752023-05-058428Actual
23823162.002024-03-048415Actual
1336980.002023-04-058428Budget
3668557.142025-02-0384211Actual
506118.002022-05-058416Actual
743133.002022-11-058456Actual
1939326.292023-10-0584511Actual
55440.002022-05-058426Actual
29643329.002024-08-048417Actual
967236.002023-01-038456Actual
1059790.002023-02-038416Budget
2952776.002024-08-048446Actual
31512364.002024-10-048414Actual
8459120.002022-12-068436Actual
2716739.002024-06-048426Actual
3750462.002025-03-058456Actual
9480123.002023-01-038416Actual
2958684.002024-08-048466Actual
2497218.002024-04-048426Actual
10460200.002023-02-038415Budget
32608107.002024-11-048473Actual
2662812.462024-05-0484112Actual
5324142.002022-09-058417Actual
354436.002022-08-058473Actual
978235.932022-05-058418Actual
11438200.002023-03-058414Budget
12629156.002023-04-058464Actual
38899195.022025-04-058468Actual
1998461.002023-11-058446Actual
27987350.002024-07-058413Actual
8612100.002022-12-068466Actual
20193279.872023-11-058418Actual
10517100.002023-02-038465Budget
194843.952023-10-0584112Actual
24760189.002024-04-048414Actual
4853190.002022-09-058415Actual
29050201.262024-07-0584213Actual
5511135.932022-09-058428Actual
17813144.002023-09-058465Actual
1993030.002023-11-058426Actual
30572112.002024-09-048416Actual
37948105.022025-03-0584611Actual
24232146.542024-03-048428Actual
2296685.002024-02-038436Actual
972980.002023-01-038466Budget
36444367.002025-02-038417Actual
3898563.532025-04-0584211Actual
33139172.302024-11-048428Actual
28141201.002024-07-058464Actual
285145.002022-05-058464Actual
16098305.632023-07-068418Actual
897100.002022-05-058467Budget
15118334.422023-06-058418Actual
130330.002022-06-058473Budget
7337100.002022-11-058436Budget
2535576.292024-04-0484111Actual
2603818.002024-05-048426Actual
2724743.002024-06-048456Actual
21282146.542023-12-068468Actual
1727135.002022-06-058436Actual
3673975.232025-02-0384411Actual
37628271.002025-03-058467Actual
3284929.002024-11-048426Actual
1467794.002023-06-058464Actual
3739799.002025-03-058416Actual
3783427.362025-03-0584211Actual
31605235.002024-10-048415Actual
5383118.002022-09-058467Actual
915621.002023-01-038473Actual
3603460.002025-02-038473Actual
11173132.902023-02-038468Actual
524499.002022-09-058466Actual
2178485.002024-01-038464Actual
3803419.912025-03-0584212Actual
1692164.002023-08-058446Actual
34675134.592024-12-0584113Actual
1139018.002023-03-058473Actual
13241100.002023-04-058467Budget
2237130.552024-01-0384211Actual
30982123.102024-09-0484111Actual
952850.002023-01-038426Budget
4388157.142022-08-058428Actual
2714086.002024-06-048416Actual
2239839.062024-01-0384311Actual
27550159.272024-06-0484111Actual
1027230.002023-02-038473Budget
1435145.442023-05-0584611Actual
7629100.002022-11-058467Budget

Generated 2025-06-04 08:33:28.255 UTC