[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22853108.002024-02-018465Actual
2474257.002022-07-048414Actual
630942.002022-10-038456Actual
3015057.392024-08-0284113Actual
8460100.002022-12-048436Budget
19810135.002023-11-038415Actual
2045541.192023-11-0384611Actual
509198.002022-09-038436Actual
17072142.002023-08-038467Actual
37948105.022025-03-0384611Actual
1351200.002022-06-038414Budget
3106484.802024-09-0284411Actual
1489216.002022-06-038415Actual
837147.002022-05-038417Actual
3067949.002024-09-028456Actual
604100.002022-05-038436Budget
19845117.002023-11-038465Actual
2543729.482024-04-0284411Actual
1961160.002022-06-038417Actual
3676639.062025-02-0184511Actual
19633182.002023-11-038463Actual
458670.002022-09-038463Budget
2036718.842023-11-0384311Actual
18570380.002023-10-038413Actual
3968100.002022-08-038436Budget
2955348.002024-08-028456Actual
2672064.412024-05-0284113Actual
8142155.002022-12-048464Actual
3833354.002025-04-038473Actual
25734181.002024-05-028463Actual
1139130.002023-03-038473Budget
36917131.612025-02-0184612Actual
1244166.002023-04-038463Actual
234880.002022-07-048463Budget
2399767.002024-03-028446Actual
2837378.002024-07-038446Actual
1636136.932023-07-0484611Actual
11641164.002023-03-038465Actual
3901263.532025-04-0384311Actual
34911403.002025-01-018414Actual
1382097.002023-05-038416Actual
1730530.552023-08-0384311Actual
1244070.002023-04-038463Budget
10320180.002023-02-018414Actual
2391699.002024-03-028416Actual
2535576.292024-04-0284111Actual
25916208.002024-05-028415Actual
2508581.002024-04-028466Actual
37686385.942025-03-038418Actual
3440985.872024-12-0384311Actual
1692164.002023-08-038446Actual
34617174.172024-12-0384612Actual
1827961.402023-09-0384111Actual
1689590.002023-08-038436Actual
34142333.002024-12-038417Actual
22641168.002024-02-018463Actual
1631100.002022-06-038416Budget
861380.002022-12-048466Budget
13241100.002023-04-038467Budget
29388189.002024-08-028465Actual
2101469.002023-12-048446Actual
36444367.002025-02-018417Actual
34001123.002024-12-038436Actual
2666213.532024-05-0284612Actual
7629100.002022-11-038467Budget
17813144.002023-09-038465Actual
1544514.592023-06-0384612Actual
10986153.002023-02-018467Actual
36565191.992025-02-018428Actual
12770100.002023-04-038465Budget
611894.002022-10-038416Actual
31156105.022024-09-0284112Actual
33641293.002024-12-038413Actual
781895.022022-11-038468Actual
11642100.002023-03-038465Budget
728950.002022-11-038426Budget
3266102.602022-07-048428Actual
17037196.002023-08-038417Actual
7708200.002022-11-038418Budget
13321243.512023-04-038418Actual
3918650.762025-04-0384212Actual
3458335.872024-12-0384212Actual
1396076.002023-05-038466Actual
38602138.002025-04-038436Actual
749180.002022-11-038466Budget
32049213.212024-10-028468Actual
1350180.002022-06-038414Actual
16569180.002023-08-038463Actual
5462311.692022-09-038418Actual
24232146.542024-03-028428Actual
1086107.142022-05-038468Actual
35853148.622025-01-0184213Actual
7570200.002022-11-038417Budget
33173219.272024-11-028468Actual
10846103.002023-02-018466Actual
37246288.002025-03-038464Actual
1336980.002023-04-038428Budget
3139100.002022-07-048467Budget
3671276.292025-02-0184311Actual
16040198.002023-07-048467Actual
2296685.002024-02-018436Actual
144365.012023-05-0384212Actual
30177164.412024-08-0284213Actual
3059953.002024-09-028426Actual
28965129.482024-07-0384612Actual
3791513.532025-03-0384511Actual
2873043.312024-07-0384211Actual
27897204.762024-06-0284213Actual
1801069.002023-09-038466Actual
841150.002022-12-048426Budget
24675192.002024-04-028463Actual
31098107.142024-09-0284611Actual
2193464.002024-01-018416Actual
14019162.002023-05-038417Actual
30030103.952024-08-0284112Actual
26991204.002024-06-028464Actual
11064251.092023-02-018418Actual
6509161.002022-10-038467Actual
32399127.572024-10-0284113Actual
37861102.892025-03-0384311Actual
30982123.102024-09-0284111Actual
195115.012023-10-0384212Actual
174515.012023-08-0384112Actual
728856.002022-11-038426Actual
571370.002022-10-038463Budget
16689105.002023-08-038464Actual
1632712.462023-07-0484511Actual
30924281.392024-09-028468Actual
3224984.802024-10-0284611Actual
205137.142023-11-0384112Actual
6697132.902022-10-038468Actual
4853190.002022-09-038415Actual
32015226.842024-10-028428Actual
6263101.002022-10-038446Actual
32764250.002024-11-028465Actual
1662688.002023-08-038473Actual
3635460.002025-02-018456Actual
23730195.002024-03-028414Actual
518557.002022-09-038456Actual
2998100.002022-07-048466Budget
24760189.002024-04-028414Actual
5839242.002022-10-038414Actual
36599184.422025-02-018468Actual
2004369.002023-11-038466Actual
164778.212023-07-0484612Actual
3673975.232025-02-0184411Actual
4994100.002022-09-038416Budget
1488396.002023-06-038436Actual
1446711.402023-05-0384612Actual
8692155.002022-12-048417Actual
4201129.002022-08-038417Actual
27492184.422024-06-028468Actual
294050.002022-07-048456Budget
2245877.362024-01-0184611Actual
2022128.002022-06-038467Actual
1684098.002023-08-038416Actual
20663196.002023-12-048463Actual
2473236.002024-04-028473Actual
3747892.002025-03-038446Actual
6589100.002022-10-038418Budget
850665.002022-12-048446Actual
2196127.002024-01-018426Actual
10517100.002023-02-018465Budget
224180.002022-05-038414Actual
108590.002022-05-038468Budget
2692986.002024-06-028473Actual
1084790.002023-02-018466Budget
13242158.002023-04-038467Actual
3593200.002022-08-038414Budget
513980.002022-09-038446Budget
1376097.002023-05-038465Actual
15537162.002023-07-048463Actual
2988436.932024-08-0284211Actual
29856165.662024-08-0284111Actual
1698088.002023-08-038466Actual
38184239.852025-03-0384613Actual
39039115.652025-04-0384411Actual
235219.272024-02-0184112Actual
26333198.052024-05-028428Actual
1532044.382023-06-0384411Actual
35387410.182025-01-018418Actual
3402783.002024-12-038446Actual
23971105.002024-03-028436Actual
2021100.002022-06-038467Budget
795678.002022-12-048463Actual
20193279.872023-11-038418Actual
31547206.002024-10-028464Actual
167930.002022-06-038426Budget
2612200.002022-07-048415Budget
26837300.002024-06-028413Actual
1535467.782023-06-0384611Actual
29798231.392024-08-028468Actual
21220346.542023-12-048418Actual
10381116.002023-02-018464Actual
6448240.002022-10-038417Actual
28644178.362024-07-038468Actual
2502660.002024-04-028446Actual
3812697.742025-03-0384113Actual
5898115.002022-10-038464Actual
24640333.002024-04-028413Actual
38865149.572025-04-038428Actual
20748218.002023-12-048414Actual
27049241.002024-06-028415Actual
507100.002022-05-038416Budget
242730.002022-07-048473Budget
26747208.272024-05-0284213Actual
5463100.002022-09-038418Budget
2807981.002024-07-038473Actual
2993892.252024-08-0284411Actual
551090.002022-09-038428Budget
9868100.002023-01-018467Budget
34791323.002025-01-018413Actual
30421273.002024-09-028464Actual
9018110.002023-01-018413Actual
2148134.422022-06-038428Actual
7241100.002022-11-038416Budget
524499.002022-09-038466Actual
163094.002022-06-038416Actual
19164396.542023-10-038418Actual
38744355.002025-04-038417Actual
22761101.002024-02-018464Actual
2606690.002024-05-028436Actual
31987411.692024-10-028418Actual
967236.002023-01-018456Actual
15622155.002023-07-048414Actual
17926112.002023-09-038436Actual
2157413.532023-12-0484612Actual
2254915.652024-01-0184612Actual
6216100.002022-10-038436Budget
3404113.002022-08-038413Actual
565194.002022-10-038413Actual
2334936.932024-02-0184211Actual
15146126.842023-06-038428Actual
9578100.002023-01-018436Budget
38489259.002025-04-038465Actual
2148345.442023-12-0484611Actual
37100.002022-05-038413Budget
444780.002022-08-038468Budget
3745299.002025-03-038436Actual
21750165.002024-01-018414Actual
2749100.002022-07-048416Budget
513853.002022-09-038446Actual
1423657.142023-05-0384111Actual
3340590.122024-11-0284112Actual
38837414.732025-04-038418Actual
225165.012024-01-0184112Actual
412290.002022-08-038466Budget
20135132.002023-11-038467Actual
35977205.002025-02-018463Actual
1019580.002023-02-018463Actual

Generated 2025-06-03 00:48:52.001 UTC