[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16569180.002023-08-018463Actual
3556276.292024-12-3084311Actual
6962200.002022-11-018414Budget
4994100.002022-09-018416Budget
2144910.332023-12-0284511Actual
1131270.002023-03-018463Budget
1117490.002023-01-308468Budget
27195135.002024-05-318436Actual
1496870.002023-06-018466Actual
28347146.002024-07-018436Actual
3862867.002025-04-018446Actual
2831929.002024-07-018426Actual
3509784.002024-12-308416Actual
10320180.002023-01-308414Actual
188377.002022-06-018466Actual
1890233.002023-10-018426Actual
11113128.362023-01-308428Actual
3148477.002024-09-308473Actual
19718158.002023-11-018414Actual
894070.002022-12-028468Budget
738570.002022-11-018446Budget
2714086.002024-05-318416Actual
10380100.002023-01-308464Budget
3733147.002022-08-018415Actual
6636117.752022-10-018428Actual
177590.002022-06-018446Budget
11064251.092023-01-308418Actual
855362.002022-12-028456Actual
20875161.002023-12-028465Actual
861380.002022-12-028466Budget
1059790.002023-01-308416Budget
33467141.192024-10-3184612Actual
12566193.002023-04-018414Actual
32107149.702024-09-3084111Actual
10741100.002023-01-308446Budget
3627432.002025-01-308426Actual
28199229.002024-07-018415Actual
34354196.512024-12-0184111Actual
6510100.002022-10-018467Budget
1728100.002022-06-018436Budget
1382097.002023-05-018416Actual
3101036.932024-08-3184211Actual
391950.002022-08-018426Budget
1435145.442023-05-0184611Actual
3564995.442024-12-3084611Actual
21282146.542023-12-028468Actual
33946116.002024-12-018416Actual
2546423.102024-03-3184511Actual
2196127.002023-12-308426Actual
2533130.002022-07-028464Actual
21750165.002023-12-308414Actual
33796204.002024-12-018464Actual
35294307.002024-12-308417Actual
2648144.382024-04-3084311Actual
22131184.002023-12-308417Actual
3455592.252024-12-0184112Actual
2692986.002024-05-318473Actual
907974.002022-12-308463Actual
37861102.892025-03-0184311Actual
8612100.002022-12-028466Actual
39100132.682025-04-0184611Actual
967140.002022-12-308456Budget
3906613.532025-04-0184511Actual
2650840.122024-04-3084411Actual
781895.022022-11-018468Actual
8460100.002022-12-028436Budget
289390.002022-07-028446Budget
401580.002022-08-018446Budget
2355311.402024-01-3084612Actual
2289100.002022-07-028413Budget
4712196.002022-09-018414Actual
35853148.622024-12-3084213Actual
1411139.002022-06-018464Actual
21989111.002023-12-308436Actual
4774100.002022-09-018464Budget
26333198.052024-04-308428Actual
11501100.002023-03-018464Budget
6963180.002022-11-018414Actual
36917131.612025-01-3084612Actual
3593200.002022-08-018414Budget
23971105.002024-02-298436Actual
2670179.002022-07-028465Actual
12378107.002023-04-018413Actual
2293819.002024-01-308426Actual
2672064.412024-04-3084113Actual
32729257.002024-10-318415Actual
36537496.542025-01-308418Actual
3747892.002025-03-018446Actual
2045541.192023-11-0184611Actual
18221182.902023-09-018468Actual
1833433.742023-09-0184311Actual
2004369.002023-11-018466Actual
16689105.002023-08-018464Actual
10517100.002023-01-308465Budget
108590.002022-05-018468Budget
2107086.002023-12-028466Actual
3898563.532025-04-0184211Actual
3005823.102024-07-3184212Actual
20254196.542023-11-018468Actual
30266373.002024-08-318413Actual
1376097.002023-05-018465Actual
27082162.002024-05-318465Actual
1969083.002023-11-018473Actual
27337272.002024-05-318417Actual
12769108.002023-04-018465Actual
31303132.832024-08-3184213Actual
28965129.482024-07-0184612Actual
1026114.722022-05-018428Actual
23765151.002024-02-298464Actual
39039115.652025-04-0184411Actual
8082218.002022-12-028414Actual
504246.002022-09-018426Actual
2022128.002022-06-018467Actual
33053236.002024-10-318467Actual
3573550.762024-12-3084212Actual
12112113.002023-03-018467Actual
38899195.022025-04-018468Actual
17778110.002023-09-018415Actual
24852122.002024-03-318415Actual
1588955.002023-07-028446Actual
30572112.002024-08-318416Actual
154127.142023-06-0184112Actual
1387570.002023-05-018436Actual
20663196.002023-12-028463Actual
8459120.002022-12-028436Actual
25734181.002024-04-308463Actual
17686147.002023-09-018414Actual
1490957.002023-06-018446Actual
17566355.002023-09-018413Actual
39305210.032025-04-0184213Actual
34946249.002024-12-308464Actual
1064440.002023-01-308426Budget
5323200.002022-09-018417Budget
9994179.872022-12-308428Actual
8691200.002022-12-028417Budget
2875773.102024-07-0184311Actual
4123124.002022-08-018466Actual
2579357.002024-04-308473Actual
1310090.002023-04-018466Budget
2543729.482024-03-3184411Actual
1933917.782023-10-0184311Actual
1223984.422023-03-018428Actual
6119100.002022-10-018416Budget
30386326.002024-08-318414Actual
55530.002022-05-018426Budget
23858143.002024-02-298465Actual
13320200.002023-04-018418Budget
38865149.572025-04-018428Actual
29353262.002024-07-318415Actual
513980.002022-09-018446Budget
17601202.002023-09-018463Actual
29501136.002024-07-318436Actual
2532100.002022-07-028464Budget
915621.002022-12-308473Actual
69747.002022-05-018456Actual
10985100.002023-01-308467Budget
29764176.842024-07-318428Actual
616645.002022-10-018426Actual
16747160.002023-08-018415Actual
3328665.652024-10-3184311Actual
32049213.212024-09-308468Actual
5463100.002022-09-018418Budget
167930.002022-06-018426Budget
3655135.002022-08-018464Actual
2405555.002024-02-298466Actual
36657178.422025-01-3084111Actual
9680.002022-05-018463Budget
32399127.572024-09-3084113Actual
1111280.002023-01-308428Budget
4854200.002022-09-018415Budget
29798231.392024-07-318468Actual
144365.012023-05-0184212Actual
2296685.002024-01-308436Actual
3783427.362025-03-0184211Actual
7897100.002022-12-028413Budget
242631.002022-07-028473Actual
401491.002022-08-018446Actual
9205200.002022-12-308414Budget
2999116.002022-07-028466Actual
1535467.782023-06-0184611Actual
1493550.002023-06-018456Actual
34617174.172024-12-0184612Actual
18605174.002023-10-018463Actual
24640333.002024-03-318413Actual
2601153.002024-04-308416Actual
10135100.002023-01-308413Budget
1851314.592023-09-0184612Actual
781770.002022-11-018468Budget
24675192.002024-03-318463Actual
35039162.002024-12-308465Actual
12567200.002023-04-018414Budget
5650100.002022-10-018413Budget
1197090.002023-03-018466Budget
36975145.112025-01-3084113Actual
775790.002022-11-018428Budget
18782108.002023-10-018415Actual
4995103.002022-09-018416Actual
3405351.002024-12-018456Actual
284100.002022-05-018464Budget
1526611.402023-06-0184211Actual
3488379.002024-12-308473Actual
12190201.082023-03-018418Actual
38068205.022025-03-0184612Actual
513853.002022-09-018446Actual
265359.272024-04-3084511Actual
279730.002022-07-028426Budget
565194.002022-10-018413Actual
2473236.002024-03-318473Actual
256148.212024-03-3184612Actual
3172535.002024-09-308426Actual
1176862.002023-03-018426Actual
3106484.802024-08-3184411Actual
2944696.002024-07-318416Actual
22853108.002024-01-308465Actual
2993892.252024-07-3184411Actual
3638792.002025-01-308466Actual
604100.002022-05-018436Budget
1223880.002023-03-018428Budget
235219.272024-01-3084112Actual
12379100.002023-04-018413Budget
2042126.292023-11-0184511Actual
1990385.002023-11-018416Actual
406250.002022-08-018456Budget
30804240.002024-08-318467Actual
2178485.002023-12-308464Actual
3331360.332024-10-3184411Actual
6216100.002022-10-018436Budget
21876105.002023-12-308465Actual
16126132.902023-07-028428Actual
38489259.002025-04-018465Actual
32307109.272024-09-3084112Actual
6040142.002022-10-018465Actual
5324142.002022-09-018417Actual
9946200.002022-12-308418Budget
25235317.752024-03-318418Actual
6039200.002022-10-018465Budget
1627331.612023-07-0284311Actual
1882100.002022-06-018466Budget
10846103.002023-01-308466Actual
2093369.002023-12-028416Actual
354436.002022-08-018473Actual
13509294.002023-05-018413Actual
22224251.092023-12-308418Actual
15750143.002023-07-028465Actual
855440.002022-12-028456Budget
2642690.122024-04-3084111Actual
1591549.002023-07-028456Actual
225200.002022-05-018414Budget
3603460.002025-01-308473Actual
31218162.462024-08-3184612Actual

Generated 2025-05-31 14:58:09.756 UTC